|
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-31-009-040-001/119
(KARPA)
|
1731009000NRG24060120240543739
|
08/01/2024
|
BABULAL HAJARE
|
1731009WL040839
|
BABULAL HAJARE
|
00048
|
BKID0009537
|
660
|
660
|
Processed
|
13/03/2024
|
|
687058080
|
|
BABULALHAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MULTAI
|
MP-31-009-040-001/500
(KARPA)
|
1731009000NRG24060120240543747
|
08/01/2024
|
GYARASI DESHMUKH
|
1731009WL040839
|
GYARASI DESHMUKH
|
00048
|
BKID0009537
|
660
|
660
|
Processed
|
13/03/2024
|
|
687058080
|
|
GYARASIDESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MULTAI
|
MP-31-009-040-001/95
(KARPA)
|
1731009000NRG24060120240543751
|
08/01/2024
|
chaitram
|
1731009WL040839
|
chaitram
|
00048
|
BKID0009537
|
660
|
660
|
Processed
|
13/03/2024
|
|
687058080
|
|
chaitram
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MULTAI
|
MP-31-009-053-001/235
(PIPARIYA)
|
1731009000NRG24070120240546881
|
08/01/2024
|
MANOJ
|
1731009WL040975
|
MANOJ
|
00048
|
BKID0009537
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
5
|
MULTAI
|
MP-31-009-053-001/270
(PIPARIYA)
|
1731009000NRG24070120240546888
|
08/01/2024
|
rajesh
|
1731009WL040975
|
rajesh
|
00048
|
BKID0009537
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MULTAI
|
MP-31-009-053-001/318
(PIPARIYA)
|
1731009000NRG24070120240546898
|
08/01/2024
|
Rameshwar pawar
|
1731009WL040975
|
Rameshwar pawar
|
00048
|
BKID0009537
|
440
|
440
|
Processed
|
13/03/2024
|
|
687058080
|
|
Rameshwarpawar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
7
|
MULTAI
|
MP-31-009-002-001/59
(TEMJHIRA)
|
1731009000NRG24080120240550952
|
08/01/2024
|
DHANRAJ
|
1731009WL041113
|
DHANRAJ
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
13/03/2024
|
|
687058080
|
|
DHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULTAI
|
MP-31-009-002-001/59
(TEMJHIRA)
|
1731009000NRG24080120240550953
|
08/01/2024
|
LALITA
|
1731009WL041113
|
LALITA
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
13/03/2024
|
|
687058080
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MULTAI
|
MP-31-009-002-001/72
(TEMJHIRA)
|
1731009000NRG24080120240550954
|
08/01/2024
|
HIVRAJ
|
1731009WL041113
|
HIVRAJ
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
13/03/2024
|
|
687058080
|
|
HIVRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MULTAI
|
MP-31-009-002-002/163
(TEMJHIRA)
|
1731009000NRG24080120240550956
|
08/01/2024
|
UMESH MASKI
|
1731009WL041113
|
UMESH MASKI
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
13/03/2024
|
|
687058080
|
|
UMESHMASKI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MULTAI
|
MP-31-009-002-002/171
(TEMJHIRA)
|
1731009000NRG24080120240550957
|
08/01/2024
|
jharbade kunwarlal
|
1731009WL041113
|
jharbade kunwarlal
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
13/03/2024
|
|
687058080
|
|
jharbadekunwarlal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULTAI
|
MP-31-009-002-002/186
(TEMJHIRA)
|
1731009000NRG24080120240550959
|
08/01/2024
|
SURYAKANT
|
1731009WL041113
|
SURYAKANT
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
13/03/2024
|
|
687058080
|
|
SURYAKANT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MULTAI
|
MP-31-009-002-002/186
(TEMJHIRA)
|
1731009000NRG24080120240550958
|
08/01/2024
|
VACHCHLA
|
1731009WL041113
|
VACHCHLA
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
13/03/2024
|
|
687058080
|
|
VACHCHLA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULTAI
|
MP-31-009-002-002/212
(TEMJHIRA)
|
1731009000NRG24080120240550960
|
08/01/2024
|
kamlkishor
|
1731009WL041113
|
kamlkishor
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
13/03/2024
|
|
687058080
|
|
kamlkishor
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MULTAI
|
MP-31-009-002-002/212
(TEMJHIRA)
|
1731009000NRG24080120240550961
|
08/01/2024
|
sarita
|
1731009WL041113
|
sarita
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
13/03/2024
|
|
687058080
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULTAI
|
MP-31-009-007-001/107
(GAULA)
|
1731009000NRG24080120240548181
|
08/01/2024
|
yashoda
|
1731009WL041018
|
yashoda
|
00051
|
MAHB0000699
|
800
|
800
|
Processed
|
13/03/2024
|
|
687058080
|
|
yashoda
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MULTAI
|
MP-31-009-007-001/108
(GAULA)
|
1731009000NRG24080120240548182
|
08/01/2024
|
usha
|
1731009WL041018
|
usha
|
00051
|
MAHB0000699
|
800
|
800
|
Processed
|
13/03/2024
|
|
687058080
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MULTAI
|
MP-31-009-007-001/119
(GAULA)
|
1731009000NRG24080120240548184
|
08/01/2024
|
bebi
|
1731009WL041018
|
bebi
|
00051
|
MAHB0000699
|
800
|
800
|
Processed
|
13/03/2024
|
|
687058080
|
|
bebi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MULTAI
|
MP-31-009-007-001/136
(GAULA)
|
1731009000NRG24080120240548186
|
08/01/2024
|
Sukhadev Pandagre
|
1731009WL041018
|
Sukhadev Pandagre
|
00051
|
MAHB0000699
|
800
|
800
|
Processed
|
13/03/2024
|
|
687058080
|
|
SukhadevPandagre
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MULTAI
|
MP-31-009-007-001/150
(GAULA)
|
1731009000NRG24080120240548187
|
08/01/2024
|
radhika
|
1731009WL041018
|
radhika
|
00051
|
MAHB0000699
|
800
|
800
|
Processed
|
13/03/2024
|
|
687058080
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MULTAI
|
MP-31-009-007-001/152
(GAULA)
|
1731009000NRG24080120240548188
|
08/01/2024
|
Durga Jhagekar
|
1731009WL041018
|
Durga Jhagekar
|
00051
|
MAHB0000699
|
800
|
800
|
Processed
|
13/03/2024
|
|
687058080
|
|
DurgaJhagekar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MULTAI
|
MP-31-009-007-001/169
(GAULA)
|
1731009000NRG24080120240548189
|
08/01/2024
|
ratan
|
1731009WL041018
|
ratan
|
00051
|
MAHB0000699
|
800
|
800
|
Processed
|
13/03/2024
|
|
687058080
|
|
ratan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MULTAI
|
MP-31-009-007-001/188
(GAULA)
|
1731009000NRG24080120240548190
|
08/01/2024
|
devku
|
1731009WL041018
|
devku
|
00051
|
MAHB0000699
|
800
|
800
|
Processed
|
13/03/2024
|
|
687058080
|
|
devku
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
24
|
MULTAI
|
MP-31-009-040-001/318-B
(KARPA)
|
1731009000NRG24060120240543745
|
08/01/2024
|
SUNITA
|
1731009WL040839
|
SUNITA
|
00051
|
MAHB0000839
|
660
|
660
|
Processed
|
13/03/2024
|
|
687058080
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MULTAI
|
MP-31-009-040-001/607-C
(KARPA)
|
1731009000NRG24060120240543748
|
08/01/2024
|
GEETA BAI MUNNA DHOBARE
|
1731009WL040839
|
GEETA BAI MUNNA DHOBARE
|
00051
|
MAHB0000839
|
660
|
660
|
Processed
|
13/03/2024
|
|
687058080
|
|
GEETABAIMUNNADHOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MULTAI
|
MP-31-009-040-001/95
(KARPA)
|
1731009000NRG24060120240543750
|
08/01/2024
|
CHITRI BAI
|
1731009WL040839
|
CHITRI BAI
|
00051
|
MAHB0000839
|
660
|
660
|
Processed
|
13/03/2024
|
|
687058080
|
|
CHITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MULTAI
|
MP-31-009-053-001/107
(PIPARIYA)
|
1731009000NRG24070120240546859
|
08/01/2024
|
RAJESH
|
1731009WL040975
|
RAJESH
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
28
|
MULTAI
|
MP-31-009-053-001/313
(PIPARIYA)
|
1731009000NRG24070120240546896
|
08/01/2024
|
Geeta
|
1731009WL040975
|
Geeta
|
00078
|
CNRB0005538
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
29
|
MULTAI
|
MP-31-009-053-001/261
(PIPARIYA)
|
1731009000NRG24070120240546885
|
08/01/2024
|
SANTOSH
|
1731009WL040975
|
SANTOSH
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
30
|
MULTAI
|
MP-31-009-007-001/119
(GAULA)
|
1731009000NRG24080120240548183
|
08/01/2024
|
DHANRAJ MAROTI PANDAGRE
|
1731009WL041018
|
DHANRAJ MAROTI PANDAGRE
|
00089
|
CBIN0282184
|
800
|
800
|
Processed
|
13/03/2024
|
|
687058080
|
|
DHANRAJMAROTIPANDAGRE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
31
|
MULTAI
|
MP-31-009-053-001/313
(PIPARIYA)
|
1731009000NRG24070120240546895
|
08/01/2024
|
Pramod
|
1731009WL040975
|
Pramod
|
00152
|
HDFC0000913
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
Pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
32
|
MULTAI
|
MP-31-009-064-001/124
(MAYAWADI)
|
1731009000NRG24080120240552059
|
08/01/2024
|
Chandrashekhar
|
1731009WL041143
|
Chandrashekhar
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687058080
|
|
Chandrashekhar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MULTAI
|
MP-31-009-064-001/134
(MAYAWADI)
|
1731009000NRG24080120240552060
|
08/01/2024
|
Usha
|
1731009WL041143
|
Usha
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687058080
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MULTAI
|
MP-31-009-064-001/150
(MAYAWADI)
|
1731009000NRG24080120240552061
|
08/01/2024
|
Nakholi
|
1731009WL041143
|
Nakholi
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687058080
|
|
Nakholi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MULTAI
|
MP-31-009-064-001/152
(MAYAWADI)
|
1731009000NRG24080120240552062
|
08/01/2024
|
SANGEETA
|
1731009WL041143
|
SANGEETA
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687058080
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MULTAI
|
MP-31-009-064-001/168
(MAYAWADI)
|
1731009000NRG24080120240552063
|
08/01/2024
|
RAAMESHVAR
|
1731009WL041143
|
RAAMESHVAR
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687058080
|
|
RAAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MULTAI
|
MP-31-009-064-001/179
(MAYAWADI)
|
1731009000NRG24080120240552064
|
08/01/2024
|
Rinku Parte
|
1731009WL041143
|
Rinku Parte
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687058080
|
|
RinkuParte
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MULTAI
|
MP-31-009-064-001/183
(MAYAWADI)
|
1731009000NRG24080120240552065
|
08/01/2024
|
Rajkumar
|
1731009WL041143
|
Rajkumar
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687058080
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MULTAI
|
MP-31-009-064-001/184
(MAYAWADI)
|
1731009000NRG24080120240552138
|
08/01/2024
|
KRASNA
|
1731009WL041146
|
KRASNA
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
687058080
|
|
KRASNA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MULTAI
|
MP-31-009-064-001/200
(MAYAWADI)
|
1731009000NRG24080120240552066
|
08/01/2024
|
Bablu
|
1731009WL041143
|
Bablu
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687058080
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MULTAI
|
MP-31-009-064-001/204
(MAYAWADI)
|
1731009000NRG24080120240552141
|
08/01/2024
|
Domasing
|
1731009WL041146
|
Domasing
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
687058080
|
|
Domasing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
42
|
MULTAI
|
MP-31-009-064-001/28
(MAYAWADI)
|
1731009000NRG24080120240552142
|
08/01/2024
|
Dhanwanti
|
1731009WL041146
|
Dhanwanti
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
687058080
|
|
Dhanwanti
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MULTAI
|
MP-31-009-064-001/33
(MAYAWADI)
|
1731009000NRG24080120240552068
|
08/01/2024
|
Ankit
|
1731009WL041143
|
Ankit
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687058080
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
44
|
MULTAI
|
MP-31-009-064-001/33
(MAYAWADI)
|
1731009000NRG24080120240552145
|
08/01/2024
|
dinesh
|
1731009WL041146
|
dinesh
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
687058080
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MULTAI
|
MP-31-009-064-001/39
(MAYAWADI)
|
1731009000NRG24080120240552069
|
08/01/2024
|
BHAVNA
|
1731009WL041143
|
BHAVNA
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687058080
|
|
BHAVNA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MULTAI
|
MP-31-009-064-001/4
(MAYAWADI)
|
1731009000NRG24080120240552070
|
08/01/2024
|
MR SURESH
|
1731009WL041143
|
MR SURESH
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687058080
|
|
MRSURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MULTAI
|
MP-31-009-064-001/43
(MAYAWADI)
|
1731009000NRG24080120240552071
|
08/01/2024
|
Archna
|
1731009WL041143
|
Archna
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687058080
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
48
|
MULTAI
|
MP-31-009-064-001/45
(MAYAWADI)
|
1731009000NRG24080120240552072
|
08/01/2024
|
MANJU
|
1731009WL041143
|
MANJU
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687058080
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MULTAI
|
MP-31-009-064-001/65
(MAYAWADI)
|
1731009000NRG24080120240552146
|
08/01/2024
|
Pinki
|
1731009WL041146
|
Pinki
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
687058080
|
|
Pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MULTAI
|
MP-31-009-064-001/67
(MAYAWADI)
|
1731009000NRG24080120240552148
|
08/01/2024
|
KAILASH
|
1731009WL041146
|
KAILASH
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
687058080
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MULTAI
|
MP-31-009-064-001/71
(MAYAWADI)
|
1731009000NRG24080120240552149
|
08/01/2024
|
Yogesh
|
1731009WL041146
|
Yogesh
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
687058080
|
|
Yogesh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MULTAI
|
MP-31-009-064-001/88
(MAYAWADI)
|
1731009000NRG24080120240552152
|
08/01/2024
|
SHEETAL PAWAR
|
1731009WL041146
|
SHEETAL PAWAR
|
00354
|
PUNB0105700
|
442
|
442
|
Rejected
|
13/03/2024
|
|
687058080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MULTAI
|
MP-31-009-064-001/96
(MAYAWADI)
|
1731009000NRG24080120240552073
|
08/01/2024
|
mitko
|
1731009WL041143
|
mitko
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687058080
|
|
mitko
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MULTAI
|
MP-31-009-064-002/199
(MAYAWADI)
|
1731009000NRG24080120240552074
|
08/01/2024
|
Durga
|
1731009WL041143
|
Durga
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687058080
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MULTAI
|
MP-31-009-064-002/205
(MAYAWADI)
|
1731009000NRG24080120240552153
|
08/01/2024
|
Sachin Raghuwanshi
|
1731009WL041146
|
Sachin Raghuwanshi
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
687058080
|
|
SachinRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MULTAI
|
MP-31-009-064-002/244
(MAYAWADI)
|
1731009000NRG24080120240552156
|
08/01/2024
|
Thumaru
|
1731009WL041146
|
Thumaru
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
687058080
|
|
Thumaru
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
57
|
MULTAI
|
MP-31-009-053-001/103
(PIPARIYA)
|
1731009000NRG24070120240546857
|
08/01/2024
|
raju
|
1731009WL040975
|
raju
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
58
|
MULTAI
|
MP-31-009-053-001/103
(PIPARIYA)
|
1731009000NRG24070120240546858
|
08/01/2024
|
Sushila
|
1731009WL040975
|
Sushila
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
Sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MULTAI
|
MP-31-009-053-001/108
(PIPARIYA)
|
1731009000NRG24070120240546861
|
08/01/2024
|
DHANRAJ
|
1731009WL040975
|
DHANRAJ
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MULTAI
|
MP-31-009-053-001/108
(PIPARIYA)
|
1731009000NRG24070120240546860
|
08/01/2024
|
MAMTA
|
1731009WL040975
|
MAMTA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MULTAI
|
MP-31-009-053-001/111
(PIPARIYA)
|
1731009000NRG24070120240546863
|
08/01/2024
|
NIRMLA
|
1731009WL040975
|
NIRMLA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MULTAI
|
MP-31-009-053-001/111
(PIPARIYA)
|
1731009000NRG24070120240546862
|
08/01/2024
|
SAHEBLAL
|
1731009WL040975
|
SAHEBLAL
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
SAHEBLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MULTAI
|
MP-31-009-053-001/116
(PIPARIYA)
|
1731009000NRG24070120240546864
|
08/01/2024
|
SANTOSH
|
1731009WL040975
|
SANTOSH
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MULTAI
|
MP-31-009-053-001/121
(PIPARIYA)
|
1731009000NRG24070120240546865
|
08/01/2024
|
vandana
|
1731009WL040975
|
vandana
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
vandana
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MULTAI
|
MP-31-009-053-001/124-A
(PIPARIYA)
|
1731009000NRG24070120240546867
|
08/01/2024
|
ARCHANA
|
1731009WL040975
|
ARCHANA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
ARCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MULTAI
|
MP-31-009-053-001/124-A
(PIPARIYA)
|
1731009000NRG24070120240546866
|
08/01/2024
|
RAKESH
|
1731009WL040975
|
RAKESH
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MULTAI
|
MP-31-009-053-001/138
(PIPARIYA)
|
1731009000NRG24070120240546868
|
08/01/2024
|
KAMLA
|
1731009WL040975
|
KAMLA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MULTAI
|
MP-31-009-053-001/140
(PIPARIYA)
|
1731009000NRG24070120240546869
|
08/01/2024
|
SAYA
|
1731009WL040975
|
SAYA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
SAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MULTAI
|
MP-31-009-053-001/143
(PIPARIYA)
|
1731009000NRG24070120240546870
|
08/01/2024
|
rupesh
|
1731009WL040975
|
rupesh
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
rupesh
|
UNION BANK OF INDIA(508500)
|
|
70
|
MULTAI
|
MP-31-009-053-001/154
(PIPARIYA)
|
1731009000NRG24070120240546872
|
08/01/2024
|
lalli
|
1731009WL040975
|
lalli
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
lalli
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MULTAI
|
MP-31-009-053-001/181-A
(PIPARIYA)
|
1731009000NRG24070120240546873
|
08/01/2024
|
hariram
|
1731009WL040975
|
hariram
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MULTAI
|
MP-31-009-053-001/181-A
(PIPARIYA)
|
1731009000NRG24070120240546874
|
08/01/2024
|
savita
|
1731009WL040975
|
savita
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MULTAI
|
MP-31-009-053-001/183
(PIPARIYA)
|
1731009000NRG24070120240546875
|
08/01/2024
|
SUNITA
|
1731009WL040975
|
SUNITA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MULTAI
|
MP-31-009-053-001/185
(PIPARIYA)
|
1731009000NRG24070120240546876
|
08/01/2024
|
Kanchana
|
1731009WL040975
|
Kanchana
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
Kanchana
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MULTAI
|
MP-31-009-053-001/209
(PIPARIYA)
|
1731009000NRG24070120240546878
|
08/01/2024
|
Geeta
|
1731009WL040975
|
Geeta
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MULTAI
|
MP-31-009-053-001/209
(PIPARIYA)
|
1731009000NRG24070120240546877
|
08/01/2024
|
Shreepat
|
1731009WL040975
|
Shreepat
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
Shreepat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
77
|
MULTAI
|
MP-31-009-053-001/216
(PIPARIYA)
|
1731009000NRG24070120240546879
|
08/01/2024
|
AJABRAO
|
1731009WL040975
|
AJABRAO
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
AJABRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MULTAI
|
MP-31-009-053-001/252-A
(PIPARIYA)
|
1731009000NRG24070120240546882
|
08/01/2024
|
gulab
|
1731009WL040975
|
gulab
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MULTAI
|
MP-31-009-053-001/252-A
(PIPARIYA)
|
1731009000NRG24070120240546883
|
08/01/2024
|
JAMUNA
|
1731009WL040975
|
JAMUNA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MULTAI
|
MP-31-009-053-001/253-A
(PIPARIYA)
|
1731009000NRG24070120240546884
|
08/01/2024
|
KAILO
|
1731009WL040975
|
KAILO
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
KAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MULTAI
|
MP-31-009-053-001/261
(PIPARIYA)
|
1731009000NRG24070120240546886
|
08/01/2024
|
SUSHILA
|
1731009WL040975
|
SUSHILA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MULTAI
|
MP-31-009-053-001/27
(PIPARIYA)
|
1731009000NRG24070120240546887
|
08/01/2024
|
Sarinda
|
1731009WL040975
|
Sarinda
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
Sarinda
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MULTAI
|
MP-31-009-053-001/292
(PIPARIYA)
|
1731009000NRG24070120240546893
|
08/01/2024
|
SMT PINKI
|
1731009WL040975
|
SMT PINKI
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
SMTPINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MULTAI
|
MP-31-009-053-001/296
(PIPARIYA)
|
1731009000NRG24070120240546894
|
08/01/2024
|
Laxmi
|
1731009WL040975
|
Laxmi
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MULTAI
|
MP-31-009-053-001/316
(PIPARIYA)
|
1731009000NRG24070120240546897
|
08/01/2024
|
Aashish
|
1731009WL040975
|
Aashish
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
Aashish
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MULTAI
|
MP-31-009-053-001/32
(PIPARIYA)
|
1731009000NRG24070120240546899
|
08/01/2024
|
pradeep
|
1731009WL040975
|
pradeep
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MULTAI
|
MP-31-009-053-001/66
(PIPARIYA)
|
1731009000NRG24070120240546900
|
08/01/2024
|
symrao maroti
|
1731009WL040975
|
symrao maroti
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
symraomaroti
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MULTAI
|
MP-31-009-053-001/69
(PIPARIYA)
|
1731009000NRG24070120240546901
|
08/01/2024
|
kalasiya
|
1731009WL040975
|
kalasiya
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
kalasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MULTAI
|
MP-31-009-053-001/70
(PIPARIYA)
|
1731009000NRG24070120240546902
|
08/01/2024
|
metha
|
1731009WL040975
|
metha
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
metha
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MULTAI
|
MP-31-009-053-001/75
(PIPARIYA)
|
1731009000NRG24070120240546903
|
08/01/2024
|
dulari
|
1731009WL040975
|
dulari
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
dulari
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MULTAI
|
MP-31-009-053-001/80
(PIPARIYA)
|
1731009000NRG24070120240546904
|
08/01/2024
|
BHOJRAJ
|
1731009WL040975
|
BHOJRAJ
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
BHOJRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
92
|
MULTAI
|
MP-31-009-053-001/80
(PIPARIYA)
|
1731009000NRG24070120240546905
|
08/01/2024
|
SONAM
|
1731009WL040975
|
SONAM
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MULTAI
|
MP-31-009-053-001/92
(PIPARIYA)
|
1731009000NRG24070120240546906
|
08/01/2024
|
KONDIYA
|
1731009WL040975
|
KONDIYA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
KONDIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48840
|
48840
|
|
|
|
|
|
|
|
|
94
|
MULTAI
|
MP-31-009-053-001/216
(PIPARIYA)
|
1731009000NRG24070120240546880
|
08/01/2024
|
DURVA
|
1731009WL040975
|
DURVA
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
DURVA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MULTAI
|
MP-31-009-053-001/275
(PIPARIYA)
|
1731009000NRG24070120240546890
|
08/01/2024
|
Jayprakash
|
1731009WL040975
|
Jayprakash
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
Jayprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MULTAI
|
MP-31-009-053-001/275
(PIPARIYA)
|
1731009000NRG24070120240546889
|
08/01/2024
|
Suresh
|
1731009WL040975
|
Suresh
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
97
|
MULTAI
|
MP-31-009-040-001/119
(KARPA)
|
1731009000NRG24060120240543740
|
08/01/2024
|
PRAMILA
|
1731009WL040839
|
PRAMILA
|
00415
|
SBIN0001206
|
660
|
660
|
Processed
|
13/03/2024
|
|
687058080
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MULTAI
|
MP-31-009-040-001/136-A
(KARPA)
|
1731009000NRG24060120240543741
|
08/01/2024
|
Somti Somti
|
1731009WL040839
|
Somti Somti
|
00415
|
SBIN0001206
|
660
|
660
|
Processed
|
13/03/2024
|
|
687058080
|
|
SomtiSomti
|
STATE BANK OF INDIA(508548)
|
|
99
|
MULTAI
|
MP-31-009-040-001/202
(KARPA)
|
1731009000NRG24060120240543743
|
08/01/2024
|
RAMA
|
1731009WL040839
|
RAMA
|
00415
|
SBIN0001206
|
660
|
660
|
Processed
|
13/03/2024
|
|
687058080
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MULTAI
|
MP-31-009-040-001/95
(KARPA)
|
1731009000NRG24060120240543749
|
08/01/2024
|
tenu
|
1731009WL040839
|
tenu
|
00415
|
SBIN0001206
|
660
|
660
|
Processed
|
13/03/2024
|
|
687058080
|
|
tenu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MULTAI
|
MP-31-009-053-001/145
(PIPARIYA)
|
1731009000NRG24070120240546871
|
08/01/2024
|
manisha
|
1731009WL040975
|
manisha
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
102
|
MULTAI
|
MP-31-009-040-001/500
(KARPA)
|
1731009000NRG24060120240543746
|
08/01/2024
|
SATISH DESHMUKH
|
1731009WL040839
|
SATISH DESHMUKH
|
00415
|
SBIN0030238
|
660
|
660
|
Processed
|
13/03/2024
|
|
687058080
|
|
SATISHDESHMUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
103
|
MULTAI
|
MP-31-009-064-001/23
(MAYAWADI)
|
1731009000NRG24080120240552067
|
08/01/2024
|
Manisha
|
1731009WL041143
|
Manisha
|
00415
|
SBIN0061121
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687058080
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
104
|
MULTAI
|
MP-31-009-040-001/20
(KARPA)
|
1731009000NRG24060120240543742
|
08/01/2024
|
indira
|
1731009WL040839
|
indira
|
00419
|
SBIN0030238
|
660
|
660
|
Processed
|
13/03/2024
|
|
687058080
|
|
indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
105
|
MULTAI
|
MP-31-009-040-001/318-B
(KARPA)
|
1731009000NRG24060120240543744
|
08/01/2024
|
PARASRAM HAJARE
|
1731009WL040839
|
PARASRAM HAJARE
|
00468
|
UBIN0573931
|
660
|
660
|
Processed
|
13/03/2024
|
|
687058080
|
|
PARASRAMHAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MULTAI
|
MP-31-009-053-001/281
(PIPARIYA)
|
1731009000NRG24070120240546891
|
08/01/2024
|
Durga
|
1731009WL040975
|
Durga
|
00468
|
UBIN0573931
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
107
|
MULTAI
|
MP-31-009-053-001/291
(PIPARIYA)
|
1731009000NRG24070120240546892
|
08/01/2024
|
Rajesh
|
1731009WL040975
|
Rajesh
|
00468
|
UBIN0573931
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687058080
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
108
|
MULTAI
|
MP-31-009-002-002/159
(TEMJHIRA)
|
1731009000NRG24080120240550955
|
08/01/2024
|
shankar
|
1731009WL041113
|
shankar
|
00666
|
IDFB0041112
|
900
|
900
|
Processed
|
13/03/2024
|
|
687058080
|
|
shankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
109
|
MULTAI
|
MP-31-009-007-001/127
(GAULA)
|
1731009000NRG24080120240548185
|
08/01/2024
|
DWARKA SAHU
|
1731009WL041018
|
DWARKA SAHU
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
687058080
|
|
DWARKASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112800
|
112800
|
|
|
|
|
|
|
|