|
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-31-009-036-003/153
(CHOUTHIYA)
|
1731009000NRG24010320240757729
|
02/03/2024
|
RAMESH GENDOO
|
1731009WL050146
|
RAMESH GENDOO
|
00048
|
BKID0009537
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476342665
|
|
RAMESHGENDOO
|
BANK OF INDIA(508505)
|
|
2
|
MULTAI
|
MP-31-009-051-001/100
(BADIYA KHAPA)
|
1731009000NRG24020320240760294
|
02/03/2024
|
DINESH
|
1731009WL050288
|
DINESH
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MULTAI
|
MP-31-009-051-001/165
(BADIYA KHAPA)
|
1731009000NRG24020320240760297
|
02/03/2024
|
MANGLA
|
1731009WL050288
|
MANGLA
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
MANGLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
4
|
MULTAI
|
MP-31-009-005-001/1
(YENKHEDA)
|
1731009000NRG24020320240759899
|
02/03/2024
|
Jayadevi
|
1731009WL050255
|
Jayadevi
|
00048
|
BKID0009583
|
102
|
102
|
Processed
|
25/04/2024
|
|
476342665
|
|
Jayadevi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102
|
102
|
|
|
|
|
|
|
|
|
5
|
MULTAI
|
MP-31-009-001-002/189
(SABADI)
|
1731009000NRG24010320240759541
|
02/03/2024
|
UMDA
|
1731009WL050235
|
UMDA
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
UMDA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULTAI
|
MP-31-009-001-002/190
(SABADI)
|
1731009000NRG24010320240759543
|
02/03/2024
|
HEMLATA
|
1731009WL050235
|
HEMLATA
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULTAI
|
MP-31-009-001-002/190
(SABADI)
|
1731009000NRG24010320240759542
|
02/03/2024
|
kesho
|
1731009WL050235
|
kesho
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
kesho
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULTAI
|
MP-31-009-001-002/197
(SABADI)
|
1731009000NRG24010320240759544
|
02/03/2024
|
SUBIYA
|
1731009WL050235
|
SUBIYA
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
SUBIYA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MULTAI
|
MP-31-009-001-002/200
(SABADI)
|
1731009000NRG24010320240759555
|
02/03/2024
|
dhanraj
|
1731009WL050236
|
dhanraj
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
dhanraj
|
BANK OF INDIA(508505)
|
|
10
|
MULTAI
|
MP-31-009-001-002/205
(SABADI)
|
1731009000NRG24010320240759545
|
02/03/2024
|
RADDOO
|
1731009WL050235
|
RADDOO
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
RADDOO
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MULTAI
|
MP-31-009-001-002/209
(SABADI)
|
1731009000NRG24010320240759546
|
02/03/2024
|
BAJIRAO
|
1731009WL050235
|
BAJIRAO
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
BAJIRAO
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULTAI
|
MP-31-009-001-002/209
(SABADI)
|
1731009000NRG24010320240759547
|
02/03/2024
|
SHANTI
|
1731009WL050235
|
SHANTI
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MULTAI
|
MP-31-009-001-002/213
(SABADI)
|
1731009000NRG24010320240759548
|
02/03/2024
|
MALIYA
|
1731009WL050235
|
MALIYA
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
MALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULTAI
|
MP-31-009-001-002/217
(SABADI)
|
1731009000NRG24010320240759549
|
02/03/2024
|
MAGAN
|
1731009WL050235
|
MAGAN
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
MAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MULTAI
|
MP-31-009-001-002/218
(SABADI)
|
1731009000NRG24010320240759556
|
02/03/2024
|
SAKARAM
|
1731009WL050236
|
SAKARAM
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
SAKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULTAI
|
MP-31-009-001-002/257
(SABADI)
|
1731009000NRG24010320240759558
|
02/03/2024
|
HEMANT
|
1731009WL050236
|
HEMANT
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULTAI
|
MP-31-009-001-002/259
(SABADI)
|
1731009000NRG24010320240759559
|
02/03/2024
|
shayambati
|
1731009WL050236
|
shayambati
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
shayambati
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MULTAI
|
MP-31-009-001-002/260
(SABADI)
|
1731009000NRG24010320240759561
|
02/03/2024
|
ganga
|
1731009WL050236
|
ganga
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
ganga
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MULTAI
|
MP-31-009-001-002/260
(SABADI)
|
1731009000NRG24010320240759560
|
02/03/2024
|
GENDLAL
|
1731009WL050236
|
GENDLAL
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
GENDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MULTAI
|
MP-31-009-001-002/262
(SABADI)
|
1731009000NRG24010320240759562
|
02/03/2024
|
RAMKO
|
1731009WL050236
|
RAMKO
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
RAMKO
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MULTAI
|
MP-31-009-001-002/274
(SABADI)
|
1731009000NRG24010320240759563
|
02/03/2024
|
SOMNATH
|
1731009WL050236
|
SOMNATH
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
SOMNATH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MULTAI
|
MP-31-009-001-002/277
(SABADI)
|
1731009000NRG24010320240759550
|
02/03/2024
|
BUJALI
|
1731009WL050235
|
BUJALI
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
BUJALI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MULTAI
|
MP-31-009-001-002/281
(SABADI)
|
1731009000NRG24010320240759551
|
02/03/2024
|
RAMRU
|
1731009WL050235
|
RAMRU
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
RAMRU
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MULTAI
|
MP-31-009-001-002/282
(SABADI)
|
1731009000NRG24010320240759553
|
02/03/2024
|
JUGNA
|
1731009WL050235
|
JUGNA
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
JUGNA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MULTAI
|
MP-31-009-001-002/282
(SABADI)
|
1731009000NRG24010320240759552
|
02/03/2024
|
prabhu
|
1731009WL050235
|
prabhu
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
prabhu
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MULTAI
|
MP-31-009-001-002/283
(SABADI)
|
1731009000NRG24010320240759554
|
02/03/2024
|
RAVINDARA
|
1731009WL050235
|
RAVINDARA
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
RAVINDARA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MULTAI
|
MP-31-009-005-001/119
(YENKHEDA)
|
1731009000NRG24020320240759900
|
02/03/2024
|
Urmila
|
1731009WL050255
|
Urmila
|
00051
|
MAHB0000699
|
102
|
102
|
Processed
|
25/04/2024
|
|
476342665
|
|
Urmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
28
|
MULTAI
|
MP-31-009-005-001/120
(YENKHEDA)
|
1731009000NRG24020320240759901
|
02/03/2024
|
Narayan
|
1731009WL050255
|
Narayan
|
00051
|
MAHB0000699
|
102
|
102
|
Processed
|
25/04/2024
|
|
476342665
|
|
Narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
29
|
MULTAI
|
MP-31-009-005-001/138
(YENKHEDA)
|
1731009000NRG24020320240759903
|
02/03/2024
|
Manohar
|
1731009WL050255
|
Manohar
|
00051
|
MAHB0000699
|
510
|
510
|
Processed
|
25/04/2024
|
|
476342665
|
|
Manohar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MULTAI
|
MP-31-009-005-001/16
(YENKHEDA)
|
1731009000NRG24020320240759904
|
02/03/2024
|
Anusaya
|
1731009WL050255
|
Anusaya
|
00051
|
MAHB0000699
|
510
|
510
|
Processed
|
25/04/2024
|
|
476342665
|
|
Anusaya
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MULTAI
|
MP-31-009-005-001/199
(YENKHEDA)
|
1731009000NRG24020320240759907
|
02/03/2024
|
Sunita
|
1731009WL050255
|
Sunita
|
00051
|
MAHB0000699
|
102
|
102
|
Processed
|
25/04/2024
|
|
476342665
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MULTAI
|
MP-31-009-005-001/211
(YENKHEDA)
|
1731009000NRG24020320240759908
|
02/03/2024
|
Motiram
|
1731009WL050255
|
Motiram
|
00051
|
MAHB0000699
|
510
|
510
|
Processed
|
25/04/2024
|
|
476342665
|
|
Motiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
33
|
MULTAI
|
MP-31-009-005-001/220
(YENKHEDA)
|
1731009000NRG24020320240759909
|
02/03/2024
|
Jagdish
|
1731009WL050255
|
Jagdish
|
00051
|
MAHB0000699
|
510
|
510
|
Processed
|
25/04/2024
|
|
476342665
|
|
Jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MULTAI
|
MP-31-009-005-001/225
(YENKHEDA)
|
1731009000NRG24020320240759910
|
02/03/2024
|
Nirmala
|
1731009WL050255
|
Nirmala
|
00051
|
MAHB0000699
|
408
|
408
|
Processed
|
25/04/2024
|
|
476342665
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MULTAI
|
MP-31-009-005-001/238
(YENKHEDA)
|
1731009000NRG24020320240759911
|
02/03/2024
|
Mahandra
|
1731009WL050255
|
Mahandra
|
00051
|
MAHB0000699
|
204
|
204
|
Processed
|
25/04/2024
|
|
476342665
|
|
Mahandra
|
BANK OF BARODA(606985)
|
|
36
|
MULTAI
|
MP-31-009-005-001/240
(YENKHEDA)
|
1731009000NRG24020320240759912
|
02/03/2024
|
nepal
|
1731009WL050255
|
nepal
|
00051
|
MAHB0000699
|
102
|
102
|
Processed
|
25/04/2024
|
|
476342665
|
|
nepal
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MULTAI
|
MP-31-009-005-001/342
(YENKHEDA)
|
1731009000NRG24020320240759915
|
02/03/2024
|
Yadorao
|
1731009WL050255
|
Yadorao
|
00051
|
MAHB0000699
|
408
|
408
|
Processed
|
25/04/2024
|
|
476342665
|
|
Yadorao
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
38
|
MULTAI
|
MP-31-009-005-001/348
(YENKHEDA)
|
1731009000NRG24020320240759916
|
02/03/2024
|
Ganesh
|
1731009WL050255
|
Ganesh
|
00051
|
MAHB0000699
|
510
|
510
|
Processed
|
25/04/2024
|
|
476342665
|
|
Ganesh
|
BANK OF BARODA(606985)
|
|
39
|
MULTAI
|
MP-31-009-005-001/363
(YENKHEDA)
|
1731009000NRG24020320240759918
|
02/03/2024
|
hemraj
|
1731009WL050255
|
hemraj
|
00051
|
MAHB0000699
|
102
|
102
|
Processed
|
25/04/2024
|
|
476342665
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MULTAI
|
MP-31-009-005-001/37
(YENKHEDA)
|
1731009000NRG24020320240759919
|
02/03/2024
|
Yadorao
|
1731009WL050255
|
Yadorao
|
00051
|
MAHB0000699
|
102
|
102
|
Processed
|
25/04/2024
|
|
476342665
|
|
Yadorao
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MULTAI
|
MP-31-009-005-001/374-A
(YENKHEDA)
|
1731009000NRG24020320240759920
|
02/03/2024
|
Nirmala
|
1731009WL050255
|
Nirmala
|
00051
|
MAHB0000699
|
102
|
102
|
Processed
|
25/04/2024
|
|
476342665
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MULTAI
|
MP-31-009-005-001/385
(YENKHEDA)
|
1731009000NRG24020320240759921
|
02/03/2024
|
Dinesh
|
1731009WL050255
|
Dinesh
|
00051
|
MAHB0000699
|
408
|
408
|
Processed
|
25/04/2024
|
|
476342665
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MULTAI
|
MP-31-009-005-001/75-A
(YENKHEDA)
|
1731009000NRG24020320240759922
|
02/03/2024
|
GEETA
|
1731009WL050255
|
GEETA
|
00051
|
MAHB0000699
|
102
|
102
|
Processed
|
25/04/2024
|
|
476342665
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MULTAI
|
MP-31-009-005-001/77
(YENKHEDA)
|
1731009000NRG24020320240759923
|
02/03/2024
|
Bhagarti
|
1731009WL050255
|
Bhagarti
|
00051
|
MAHB0000699
|
102
|
102
|
Processed
|
25/04/2024
|
|
476342665
|
|
Bhagarti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34068
|
34068
|
|
|
|
|
|
|
|
|
45
|
MULTAI
|
MP-31-009-001-002/257
(SABADI)
|
1731009000NRG24010320240759557
|
02/03/2024
|
RUPI
|
1731009WL050236
|
RUPI
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
RUPI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
MULTAI
|
MP-31-009-005-001/187
(YENKHEDA)
|
1731009000NRG24020320240759906
|
02/03/2024
|
Gyaneshwer
|
1731009WL050255
|
Gyaneshwer
|
00078
|
CNRB0003198
|
408
|
408
|
Processed
|
25/04/2024
|
|
476342665
|
|
Gyaneshwer
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
47
|
MULTAI
|
MP-31-009-035-001/454
(JAMGAON)
|
1731009000NRG24020320240759967
|
02/03/2024
|
Baliram Hurmade so Kunjilal Hurmade
|
1731009WL050261
|
Baliram Hurmade so Kunjilal Hurmade
|
00089
|
CBIN0281357
|
150
|
150
|
Processed
|
25/04/2024
|
|
476342665
|
|
BaliramHurmadesoKunjilalHurmade
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MULTAI
|
MP-31-009-036-003/13-D
(CHOUTHIYA)
|
1731009000NRG24010320240757728
|
02/03/2024
|
durga
|
1731009WL050146
|
durga
|
00089
|
CBIN0281357
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476342665
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MULTAI
|
MP-31-009-036-003/202
(CHOUTHIYA)
|
1731009000NRG24010320240757730
|
02/03/2024
|
tulsi
|
1731009WL050146
|
tulsi
|
00089
|
CBIN0281357
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476342665
|
|
tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MULTAI
|
MP-31-009-036-003/245
(CHOUTHIYA)
|
1731009000NRG24010320240757731
|
02/03/2024
|
RUKHMANI BARANGE
|
1731009WL050146
|
RUKHMANI BARANGE
|
00089
|
CBIN0281357
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476342665
|
|
RUKHMANIBARANGE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
51
|
MULTAI
|
MP-31-009-036-003/258
(CHOUTHIYA)
|
1731009000NRG24010320240757732
|
02/03/2024
|
KALIRAM
|
1731009WL050146
|
KALIRAM
|
00089
|
CBIN0281357
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476342665
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MULTAI
|
MP-31-009-036-003/258
(CHOUTHIYA)
|
1731009000NRG24010320240757733
|
02/03/2024
|
MEERA
|
1731009WL050146
|
MEERA
|
00089
|
CBIN0281357
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476342665
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MULTAI
|
MP-31-009-036-003/352
(CHOUTHIYA)
|
1731009000NRG24010320240757736
|
02/03/2024
|
SUMAN
|
1731009WL050146
|
SUMAN
|
00089
|
CBIN0281357
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476342665
|
|
SUMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
54
|
MULTAI
|
MP-31-009-036-003/393
(CHOUTHIYA)
|
1731009000NRG24010320240757737
|
02/03/2024
|
GYARSHI
|
1731009WL050146
|
GYARSHI
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
25/04/2024
|
|
476342665
|
|
GYARSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7550
|
7550
|
|
|
|
|
|
|
|
|
55
|
MULTAI
|
MP-31-009-005-001/349
(YENKHEDA)
|
1731009000NRG24020320240759917
|
02/03/2024
|
Rajesh
|
1731009WL050255
|
Rajesh
|
00354
|
PUNB0008100
|
408
|
408
|
Processed
|
25/04/2024
|
|
476342665
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
56
|
MULTAI
|
MP-31-009-044-002/307
(KHADAKWAR)
|
1731009000NRG24010320240758835
|
02/03/2024
|
RAJENDR
|
1731009WL050213
|
RAJENDR
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
25/04/2024
|
|
476342665
|
|
RAJENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MULTAI
|
MP-31-009-054-001/105-A
(KHAIRWANI)
|
1731009000NRG24010320240758056
|
02/03/2024
|
RUPESH
|
1731009WL050167
|
RUPESH
|
00354
|
PUNB0105700
|
330
|
330
|
Processed
|
25/04/2024
|
|
476342665
|
|
RUPESH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MULTAI
|
MP-31-009-064-001/102
(MAYAWADI)
|
1731009000NRG24010320240759216
|
02/03/2024
|
Kamlesh
|
1731009WL050223
|
Kamlesh
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
25/04/2024
|
|
476342665
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MULTAI
|
MP-31-009-064-001/103
(MAYAWADI)
|
1731009000NRG24010320240759217
|
02/03/2024
|
Dipk
|
1731009WL050223
|
Dipk
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476342665
|
|
Dipk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MULTAI
|
MP-31-009-064-001/105
(MAYAWADI)
|
1731009000NRG24010320240759218
|
02/03/2024
|
PULMAT
|
1731009WL050223
|
PULMAT
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476342665
|
|
PULMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MULTAI
|
MP-31-009-064-001/115
(MAYAWADI)
|
1731009000NRG24010320240759219
|
02/03/2024
|
Parsram
|
1731009WL050223
|
Parsram
|
00354
|
PUNB0105700
|
221
|
221
|
Processed
|
25/04/2024
|
|
476342665
|
|
Parsram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
62
|
MULTAI
|
MP-31-009-064-001/123
(MAYAWADI)
|
1731009000NRG24010320240759220
|
02/03/2024
|
Nirmala
|
1731009WL050223
|
Nirmala
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476342665
|
|
Nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MULTAI
|
MP-31-009-064-001/13
(MAYAWADI)
|
1731009000NRG24010320240759221
|
02/03/2024
|
Yogesh markam
|
1731009WL050223
|
Yogesh markam
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476342665
|
|
Yogeshmarkam
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MULTAI
|
MP-31-009-064-001/130
(MAYAWADI)
|
1731009000NRG24010320240759222
|
02/03/2024
|
KELASH
|
1731009WL050223
|
KELASH
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
25/04/2024
|
|
476342665
|
|
KELASH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MULTAI
|
MP-31-009-064-001/16
(MAYAWADI)
|
1731009000NRG24010320240759225
|
02/03/2024
|
Akash Dhurve
|
1731009WL050223
|
Akash Dhurve
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476342665
|
|
AkashDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MULTAI
|
MP-31-009-064-001/210
(MAYAWADI)
|
1731009000NRG24010320240759226
|
02/03/2024
|
SMT INDRAVANTI
|
1731009WL050223
|
SMT INDRAVANTI
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476342665
|
|
SMTINDRAVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MULTAI
|
MP-31-009-064-001/32
(MAYAWADI)
|
1731009000NRG24010320240759227
|
02/03/2024
|
SUKVANTEE
|
1731009WL050223
|
SUKVANTEE
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476342665
|
|
SUKVANTEE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MULTAI
|
MP-31-009-064-001/35
(MAYAWADI)
|
1731009000NRG24010320240759228
|
02/03/2024
|
rajvanti
|
1731009WL050223
|
rajvanti
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
25/04/2024
|
|
476342665
|
|
rajvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MULTAI
|
MP-31-009-064-001/40
(MAYAWADI)
|
1731009000NRG24010320240759229
|
02/03/2024
|
Kamla
|
1731009WL050223
|
Kamla
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
25/04/2024
|
|
476342665
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MULTAI
|
MP-31-009-064-001/48
(MAYAWADI)
|
1731009000NRG24010320240759230
|
02/03/2024
|
Suman Narre
|
1731009WL050223
|
Suman Narre
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476342665
|
|
SumanNarre
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MULTAI
|
MP-31-009-064-001/52
(MAYAWADI)
|
1731009000NRG24010320240759232
|
02/03/2024
|
Anita
|
1731009WL050223
|
Anita
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
25/04/2024
|
|
476342665
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MULTAI
|
MP-31-009-064-001/52
(MAYAWADI)
|
1731009000NRG24010320240759231
|
02/03/2024
|
ramesh
|
1731009WL050223
|
ramesh
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
25/04/2024
|
|
476342665
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MULTAI
|
MP-31-009-064-001/53
(MAYAWADI)
|
1731009000NRG24010320240759233
|
02/03/2024
|
MANIK
|
1731009WL050223
|
MANIK
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
25/04/2024
|
|
476342665
|
|
MANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MULTAI
|
MP-31-009-064-001/53
(MAYAWADI)
|
1731009000NRG24010320240759234
|
02/03/2024
|
Sonal Bhade
|
1731009WL050223
|
Sonal Bhade
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
25/04/2024
|
|
476342665
|
|
SonalBhade
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MULTAI
|
MP-31-009-064-001/54
(MAYAWADI)
|
1731009000NRG24010320240759235
|
02/03/2024
|
kamlesh
|
1731009WL050223
|
kamlesh
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
25/04/2024
|
|
476342665
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MULTAI
|
MP-31-009-064-001/69
(MAYAWADI)
|
1731009000NRG24010320240759236
|
02/03/2024
|
Shivani
|
1731009WL050223
|
Shivani
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476342665
|
|
Shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MULTAI
|
MP-31-009-064-001/84
(MAYAWADI)
|
1731009000NRG24010320240759237
|
02/03/2024
|
VIKRAM
|
1731009WL050223
|
VIKRAM
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476342665
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MULTAI
|
MP-31-009-064-001/95
(MAYAWADI)
|
1731009000NRG24010320240759238
|
02/03/2024
|
tilakraj
|
1731009WL050223
|
tilakraj
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
25/04/2024
|
|
476342665
|
|
tilakraj
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MULTAI
|
MP-31-009-064-001/96
(MAYAWADI)
|
1731009000NRG24010320240759239
|
02/03/2024
|
mitko
|
1731009WL050223
|
mitko
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
25/04/2024
|
|
476342665
|
|
mitko
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MULTAI
|
MP-31-009-064-001/97
(MAYAWADI)
|
1731009000NRG24010320240759241
|
02/03/2024
|
PARMILA
|
1731009WL050223
|
PARMILA
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
25/04/2024
|
|
476342665
|
|
PARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MULTAI
|
MP-31-009-064-001/97
(MAYAWADI)
|
1731009000NRG24010320240759240
|
02/03/2024
|
rengu
|
1731009WL050223
|
rengu
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
25/04/2024
|
|
476342665
|
|
rengu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MULTAI
|
MP-31-009-064-001/99
(MAYAWADI)
|
1731009000NRG24010320240759242
|
02/03/2024
|
Kiran
|
1731009WL050223
|
Kiran
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476342665
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18892
|
18892
|
|
|
|
|
|
|
|
|
83
|
MULTAI
|
MP-31-009-044-002/307
(KHADAKWAR)
|
1731009000NRG24010320240758836
|
02/03/2024
|
SANGITA
|
1731009WL050213
|
SANGITA
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
25/04/2024
|
|
476342665
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MULTAI
|
MP-31-009-045-001/14
(PARASTHANI)
|
1731009045NRG24010320240758838
|
02/03/2024
|
GAJA
|
1731009045WL050214
|
GAJA
|
00354
|
PUNB0139000
|
190
|
190
|
Processed
|
25/04/2024
|
|
476342665
|
|
GAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MULTAI
|
MP-31-009-045-001/74
(PARASTHANI)
|
1731009045NRG24010320240758839
|
02/03/2024
|
MUNNI
|
1731009045WL050214
|
MUNNI
|
00354
|
PUNB0139000
|
190
|
190
|
Processed
|
25/04/2024
|
|
476342665
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MULTAI
|
MP-31-009-051-002/292
(BADIYA KHAPA)
|
1731009000NRG24020320240760303
|
02/03/2024
|
MAHENDRA
|
1731009WL050289
|
MAHENDRA
|
00354
|
PUNB0139000
|
100
|
100
|
Processed
|
25/04/2024
|
|
476342665
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MULTAI
|
MP-31-009-053-001/116
(PIPARIYA)
|
1731009000NRG24010320240757508
|
02/03/2024
|
USHA
|
1731009WL050136
|
USHA
|
00354
|
PUNB0139000
|
220
|
220
|
Processed
|
25/04/2024
|
|
476342665
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MULTAI
|
MP-31-009-053-001/154
(PIPARIYA)
|
1731009000NRG24010320240757509
|
02/03/2024
|
lalli
|
1731009WL050136
|
lalli
|
00354
|
PUNB0139000
|
220
|
220
|
Processed
|
25/04/2024
|
|
476342665
|
|
lalli
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MULTAI
|
MP-31-009-053-001/171
(PIPARIYA)
|
1731009000NRG24010320240757510
|
02/03/2024
|
Fulvanti
|
1731009WL050136
|
Fulvanti
|
00354
|
PUNB0139000
|
220
|
220
|
Processed
|
25/04/2024
|
|
476342665
|
|
Fulvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MULTAI
|
MP-31-009-053-001/237-A
(PIPARIYA)
|
1731009000NRG24010320240757511
|
02/03/2024
|
Manohar
|
1731009WL050136
|
Manohar
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
25/04/2024
|
|
476342665
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MULTAI
|
MP-31-009-053-001/292
(PIPARIYA)
|
1731009000NRG24010320240757512
|
02/03/2024
|
SMT PINKI
|
1731009WL050136
|
SMT PINKI
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
25/04/2024
|
|
476342665
|
|
SMTPINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MULTAI
|
MP-31-009-053-001/52
(PIPARIYA)
|
1731009000NRG24010320240757513
|
02/03/2024
|
anita
|
1731009WL050136
|
anita
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
25/04/2024
|
|
476342665
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MULTAI
|
MP-31-009-054-001/105-A
(KHAIRWANI)
|
1731009000NRG24010320240758057
|
02/03/2024
|
ANJANA
|
1731009WL050167
|
ANJANA
|
00354
|
PUNB0139000
|
330
|
330
|
Processed
|
25/04/2024
|
|
476342665
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MULTAI
|
MP-31-009-054-001/118
(KHAIRWANI)
|
1731009000NRG24010320240758058
|
02/03/2024
|
Vasudev
|
1731009WL050167
|
Vasudev
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
25/04/2024
|
|
476342665
|
|
Vasudev
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MULTAI
|
MP-31-009-054-001/124
(KHAIRWANI)
|
1731009000NRG24010320240758059
|
02/03/2024
|
NARESH
|
1731009WL050167
|
NARESH
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
25/04/2024
|
|
476342665
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MULTAI
|
MP-31-009-054-001/147
(KHAIRWANI)
|
1731009000NRG24010320240758060
|
02/03/2024
|
Prakash
|
1731009WL050167
|
Prakash
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
25/04/2024
|
|
476342665
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MULTAI
|
MP-31-009-054-001/16
(KHAIRWANI)
|
1731009000NRG24010320240758061
|
02/03/2024
|
LALITA
|
1731009WL050167
|
LALITA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
25/04/2024
|
|
476342665
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MULTAI
|
MP-31-009-054-001/16-A
(KHAIRWANI)
|
1731009000NRG24010320240758062
|
02/03/2024
|
UMESH
|
1731009WL050167
|
UMESH
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
25/04/2024
|
|
476342665
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MULTAI
|
MP-31-009-054-001/23
(KHAIRWANI)
|
1731009000NRG24010320240758063
|
02/03/2024
|
BABLU
|
1731009WL050167
|
BABLU
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
25/04/2024
|
|
476342665
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MULTAI
|
MP-31-009-054-001/238
(KHAIRWANI)
|
1731009000NRG24010320240758064
|
02/03/2024
|
NANHULAL DHONDHEKAR
|
1731009WL050167
|
NANHULAL DHONDHEKAR
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
25/04/2024
|
|
476342665
|
|
NANHULALDHONDHEKAR
|
CANARA BANK(508532)
|
|
101
|
MULTAI
|
MP-31-009-054-001/37
(KHAIRWANI)
|
1731009000NRG24010320240758065
|
02/03/2024
|
SAKUN
|
1731009WL050167
|
SAKUN
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
25/04/2024
|
|
476342665
|
|
SAKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MULTAI
|
MP-31-009-054-001/51
(KHAIRWANI)
|
1731009000NRG24010320240758067
|
02/03/2024
|
Guddi
|
1731009WL050167
|
Guddi
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
25/04/2024
|
|
476342665
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MULTAI
|
MP-31-009-054-001/51
(KHAIRWANI)
|
1731009000NRG24010320240758066
|
02/03/2024
|
Yashvant
|
1731009WL050167
|
Yashvant
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
25/04/2024
|
|
476342665
|
|
Yashvant
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MULTAI
|
MP-31-009-054-001/53
(KHAIRWANI)
|
1731009000NRG24010320240758068
|
02/03/2024
|
GEETA
|
1731009WL050167
|
GEETA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
25/04/2024
|
|
476342665
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MULTAI
|
MP-31-009-054-001/6
(KHAIRWANI)
|
1731009000NRG24010320240758070
|
02/03/2024
|
MAMATA
|
1731009WL050167
|
MAMATA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
25/04/2024
|
|
476342665
|
|
MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MULTAI
|
MP-31-009-054-001/6
(KHAIRWANI)
|
1731009000NRG24010320240758069
|
02/03/2024
|
SANTOSH
|
1731009WL050167
|
SANTOSH
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
25/04/2024
|
|
476342665
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MULTAI
|
MP-31-009-054-001/70
(KHAIRWANI)
|
1731009000NRG24010320240758071
|
02/03/2024
|
Sudama
|
1731009WL050167
|
Sudama
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
25/04/2024
|
|
476342665
|
|
Sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MULTAI
|
MP-31-009-054-001/83
(KHAIRWANI)
|
1731009000NRG24010320240758072
|
02/03/2024
|
Surendra
|
1731009WL050167
|
Surendra
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
25/04/2024
|
|
476342665
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MULTAI
|
MP-31-009-054-001/85
(KHAIRWANI)
|
1731009000NRG24010320240758073
|
02/03/2024
|
Anjni Pawar
|
1731009WL050167
|
Anjni Pawar
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
25/04/2024
|
|
476342665
|
|
AnjniPawar
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MULTAI
|
MP-31-009-054-002/175
(KHAIRWANI)
|
1731009000NRG24010320240758074
|
02/03/2024
|
MAHESH
|
1731009WL050167
|
MAHESH
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
25/04/2024
|
|
476342665
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MULTAI
|
MP-31-009-054-002/175
(KHAIRWANI)
|
1731009000NRG24010320240758075
|
02/03/2024
|
Umesh
|
1731009WL050167
|
Umesh
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
25/04/2024
|
|
476342665
|
|
Umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MULTAI
|
MP-31-009-054-002/216-B
(KHAIRWANI)
|
1731009000NRG24010320240758076
|
02/03/2024
|
SUBHASH
|
1731009WL050167
|
SUBHASH
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
25/04/2024
|
|
476342665
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MULTAI
|
MP-31-009-054-002/225
(KHAIRWANI)
|
1731009000NRG24010320240758077
|
02/03/2024
|
LALITA
|
1731009WL050167
|
LALITA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
25/04/2024
|
|
476342665
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MULTAI
|
MP-31-009-054-002/266-A
(KHAIRWANI)
|
1731009000NRG24010320240758078
|
02/03/2024
|
KALAVANTI
|
1731009WL050167
|
KALAVANTI
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
25/04/2024
|
|
476342665
|
|
KALAVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MULTAI
|
MP-31-009-054-002/356
(KHAIRWANI)
|
1731009000NRG24010320240758079
|
02/03/2024
|
HIRA
|
1731009WL050167
|
HIRA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
25/04/2024
|
|
476342665
|
|
HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
116
|
MULTAI
|
MP-31-009-001-002/274
(SABADI)
|
1731009000NRG24010320240759564
|
02/03/2024
|
KASHI
|
1731009WL050236
|
KASHI
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MULTAI
|
MP-31-009-036-003/402-A
(CHOUTHIYA)
|
1731009000NRG24010320240757738
|
02/03/2024
|
Rrajesh barange
|
1731009WL050146
|
Rrajesh barange
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476342665
|
|
Rrajeshbarange
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MULTAI
|
MP-31-009-044-002/318
(KHADAKWAR)
|
1731009000NRG24010320240758837
|
02/03/2024
|
LALITA
|
1731009WL050213
|
LALITA
|
00354
|
PUNB0639300
|
440
|
440
|
Processed
|
25/04/2024
|
|
476342665
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MULTAI
|
MP-31-009-051-001/118
(BADIYA KHAPA)
|
1731009000NRG24020320240760295
|
02/03/2024
|
jagdish
|
1731009WL050288
|
jagdish
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MULTAI
|
MP-31-009-051-001/145
(BADIYA KHAPA)
|
1731009000NRG24020320240760296
|
02/03/2024
|
ramdin
|
1731009WL050288
|
ramdin
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
ramdin
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MULTAI
|
MP-31-009-051-001/153
(BADIYA KHAPA)
|
1731009000NRG24020320240760292
|
02/03/2024
|
makhan
|
1731009WL050287
|
makhan
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MULTAI
|
MP-31-009-051-001/186
(BADIYA KHAPA)
|
1731009000NRG24020320240760298
|
02/03/2024
|
dilip
|
1731009WL050288
|
dilip
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
dilip
|
BANK OF INDIA(508505)
|
|
123
|
MULTAI
|
MP-31-009-051-001/41
(BADIYA KHAPA)
|
1731009000NRG24020320240760299
|
02/03/2024
|
hemant
|
1731009WL050288
|
hemant
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MULTAI
|
MP-31-009-051-001/80
(BADIYA KHAPA)
|
1731009000NRG24020320240760300
|
02/03/2024
|
DHANRAJ
|
1731009WL050288
|
DHANRAJ
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MULTAI
|
MP-31-009-051-001/80
(BADIYA KHAPA)
|
1731009000NRG24020320240760301
|
02/03/2024
|
teeja
|
1731009WL050288
|
teeja
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
teeja
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MULTAI
|
MP-31-009-051-001/88
(BADIYA KHAPA)
|
1731009000NRG24020320240760293
|
02/03/2024
|
BAKU
|
1731009WL050287
|
BAKU
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
BAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MULTAI
|
MP-31-009-051-001/9
(BADIYA KHAPA)
|
1731009000NRG24020320240760302
|
02/03/2024
|
JIVAN
|
1731009WL050288
|
JIVAN
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342665
|
|
JIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14900
|
14900
|
|
|
|
|
|
|
|
|
128
|
MULTAI
|
MP-31-009-005-001/308
(YENKHEDA)
|
1731009000NRG24020320240759914
|
02/03/2024
|
pandurang
|
1731009WL050255
|
pandurang
|
00415
|
SBIN0000327
|
408
|
408
|
Processed
|
25/04/2024
|
|
476342665
|
|
pandurang
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
129
|
MULTAI
|
MP-31-009-005-001/121
(YENKHEDA)
|
1731009000NRG24020320240759902
|
02/03/2024
|
Nasika
|
1731009WL050255
|
Nasika
|
00415
|
SBIN0001206
|
204
|
204
|
Processed
|
25/04/2024
|
|
476342665
|
|
Nasika
|
STATE BANK OF INDIA(508548)
|
|
130
|
MULTAI
|
MP-31-009-035-001/112
(JAMGAON)
|
1731009000NRG24020320240759966
|
02/03/2024
|
rekha
|
1731009WL050260
|
rekha
|
00415
|
SBIN0001206
|
900
|
900
|
Processed
|
25/04/2024
|
|
476342665
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MULTAI
|
MP-31-009-036-003/259
(CHOUTHIYA)
|
1731009000NRG24010320240757734
|
02/03/2024
|
KRISHAN SO RADHO JI BARANGE
|
1731009WL050146
|
KRISHAN SO RADHO JI BARANGE
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476342665
|
|
KRISHANSORADHOJIBARANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
132
|
MULTAI
|
MP-31-009-064-001/148
(MAYAWADI)
|
1731009000NRG24010320240759223
|
02/03/2024
|
Sumit Pawar
|
1731009WL050223
|
Sumit Pawar
|
00415
|
SBIN0061121
|
442
|
442
|
Processed
|
25/04/2024
|
|
476342665
|
|
SumitPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MULTAI
|
MP-31-009-064-001/151
(MAYAWADI)
|
1731009000NRG24010320240759224
|
02/03/2024
|
Rekha
|
1731009WL050223
|
Rekha
|
00415
|
SBIN0061121
|
442
|
442
|
Processed
|
25/04/2024
|
|
476342665
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
134
|
MULTAI
|
MP-31-009-036-003/259
(CHOUTHIYA)
|
1731009000NRG24010320240757735
|
02/03/2024
|
GAJA
|
1731009WL050146
|
GAJA
|
00468
|
UBIN0573931
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476342665
|
|
GAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
135
|
MULTAI
|
MP-31-009-005-001/178
(YENKHEDA)
|
1731009000NRG24020320240759905
|
02/03/2024
|
Ramkishore
|
1731009WL050255
|
Ramkishore
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
25/04/2024
|
|
476342665
|
|
Ramkishore
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
MULTAI
|
MP-31-009-005-001/271-A
(YENKHEDA)
|
1731009000NRG24020320240759913
|
02/03/2024
|
Dipa
|
1731009WL050255
|
Dipa
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
25/04/2024
|
|
476342665
|
|
Dipa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104664
|
104664
|
|
|
|
|
|
|
|