|
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-31-009-051-001/100
(BADIYA KHAPA)
|
1731009000NRG24040120240530275
|
04/01/2024
|
DINESH
|
1731009WL040317
|
DINESH
|
00048
|
BKID0009537
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684947431
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MULTAI
|
MP-31-009-051-001/155
(BADIYA KHAPA)
|
1731009000NRG24040120240530286
|
04/01/2024
|
ashvin
|
1731009WL040317
|
ashvin
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947431
|
|
ashvin
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
3
|
MULTAI
|
MP-31-009-051-001/173
(BADIYA KHAPA)
|
1731009000NRG24040120240530251
|
04/01/2024
|
Vasantrav
|
1731009WL040314
|
Vasantrav
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947431
|
|
Vasantrav
|
BANK OF INDIA(508505)
|
|
4
|
MULTAI
|
MP-31-009-051-001/174
(BADIYA KHAPA)
|
1731009000NRG24040120240530291
|
04/01/2024
|
munnalal
|
1731009WL040317
|
munnalal
|
00048
|
BKID0009537
|
221
|
221
|
Processed
|
13/03/2024
|
|
684947431
|
|
munnalal
|
BANK OF INDIA(508505)
|
|
5
|
MULTAI
|
MP-31-009-051-001/49
(BADIYA KHAPA)
|
1731009000NRG24040120240530255
|
04/01/2024
|
SUNITA
|
1731009WL040314
|
SUNITA
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947431
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
MULTAI
|
MP-31-009-039-001/3
(CHANDORA)
|
1731009000NRG24040120240530143
|
04/01/2024
|
devna
|
1731009WL040308
|
devna
|
00051
|
MAHB0000839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947431
|
|
devna
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULTAI
|
MP-31-009-051-001/78
(BADIYA KHAPA)
|
1731009000NRG24040120240530298
|
04/01/2024
|
Hemraj
|
1731009WL040317
|
Hemraj
|
00051
|
MAHB0000839
|
884
|
884
|
Processed
|
13/03/2024
|
|
684947431
|
|
Hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
MULTAI
|
MP-31-009-052-001/470
(BARKHED)
|
1731009000NRG24040120240530613
|
04/01/2024
|
DINESH BUWADE
|
1731009WL040334
|
DINESH BUWADE
|
00078
|
CNRB0005538
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684947431
|
|
DINESHBUWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
9
|
MULTAI
|
MP-31-009-039-001/11-A
(CHANDORA)
|
1731009000NRG24040120240530144
|
04/01/2024
|
ARJUN
|
1731009WL040309
|
ARJUN
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947431
|
|
ARJUN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
10
|
MULTAI
|
MP-31-009-039-001/110-A
(CHANDORA)
|
1731009000NRG24040120240530139
|
04/01/2024
|
NAUKHELAL
|
1731009WL040307
|
NAUKHELAL
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947431
|
|
NAUKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
MULTAI
|
MP-31-009-051-002/196
(BADIYA KHAPA)
|
1731009000NRG24040120240530304
|
04/01/2024
|
silpatrav
|
1731009WL040317
|
silpatrav
|
00089
|
CBIN0282053
|
442
|
442
|
Processed
|
13/03/2024
|
|
684947431
|
|
silpatrav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MULTAI
|
MP-31-009-052-001/303
(BARKHED)
|
1731009000NRG24040120240530607
|
04/01/2024
|
PANKAJ
|
1731009WL040334
|
PANKAJ
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684947431
|
|
PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MULTAI
|
MP-31-009-052-001/34
(BARKHED)
|
1731009000NRG24040120240530608
|
04/01/2024
|
DEVAKI
|
1731009WL040334
|
DEVAKI
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
DEVAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MULTAI
|
MP-31-009-052-001/536-A
(BARKHED)
|
1731009000NRG24040120240530622
|
04/01/2024
|
SATI
|
1731009WL040334
|
SATI
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684947431
|
|
SATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MULTAI
|
MP-31-009-052-001/68
(BARKHED)
|
1731009000NRG24040120240530623
|
04/01/2024
|
KUSUMLAL
|
1731009WL040334
|
KUSUMLAL
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684947431
|
|
KUSUMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MULTAI
|
MP-31-009-052-001/749
(BARKHED)
|
1731009000NRG24040120240530626
|
04/01/2024
|
Ajay
|
1731009WL040334
|
Ajay
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
Ajay
|
AXIS BANK(607153)
|
|
17
|
MULTAI
|
MP-31-009-052-001/826
(BARKHED)
|
1731009000NRG24040120240530631
|
04/01/2024
|
HEMLATA
|
1731009WL040334
|
HEMLATA
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7372
|
7372
|
|
|
|
|
|
|
|
|
18
|
MULTAI
|
MP-31-009-052-001/762
(BARKHED)
|
1731009000NRG24040120240530627
|
04/01/2024
|
NANDNI
|
1731009WL040334
|
NANDNI
|
00354
|
PUNB0105700
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
NANDNI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MULTAI
|
MP-31-009-065-002/178
(DUNAWA)
|
1731009000NRG24040120240530900
|
04/01/2024
|
bhagwanti
|
1731009WL040351
|
bhagwanti
|
00354
|
PUNB0105700
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
bhagwanti
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MULTAI
|
MP-31-009-065-002/178
(DUNAWA)
|
1731009000NRG24040120240530902
|
04/01/2024
|
kapuri
|
1731009WL040351
|
kapuri
|
00354
|
PUNB0105700
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
kapuri
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MULTAI
|
MP-31-009-065-002/178
(DUNAWA)
|
1731009000NRG24040120240530901
|
04/01/2024
|
manohar
|
1731009WL040351
|
manohar
|
00354
|
PUNB0105700
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MULTAI
|
MP-31-009-065-002/241
(DUNAWA)
|
1731009000NRG24040120240530903
|
04/01/2024
|
dimak
|
1731009WL040351
|
dimak
|
00354
|
PUNB0105700
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
dimak
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MULTAI
|
MP-31-009-065-002/241
(DUNAWA)
|
1731009000NRG24040120240530904
|
04/01/2024
|
hira
|
1731009WL040351
|
hira
|
00354
|
PUNB0105700
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MULTAI
|
MP-31-009-065-002/241
(DUNAWA)
|
1731009000NRG24040120240530905
|
04/01/2024
|
pritesh
|
1731009WL040351
|
pritesh
|
00354
|
PUNB0105700
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
pritesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
25
|
MULTAI
|
MP-31-009-051-001/134-A
(BADIYA KHAPA)
|
1731009000NRG24040120240530282
|
04/01/2024
|
sarita
|
1731009WL040317
|
sarita
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947431
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
26
|
MULTAI
|
MP-31-009-051-001/22
(BADIYA KHAPA)
|
1731009000NRG24040120240530294
|
04/01/2024
|
kailash
|
1731009WL040317
|
kailash
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947431
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MULTAI
|
MP-31-009-051-001/94
(BADIYA KHAPA)
|
1731009000NRG24040120240530302
|
04/01/2024
|
sarla
|
1731009WL040317
|
sarla
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
13/03/2024
|
|
684947431
|
|
sarla
|
BANK OF INDIA(508505)
|
|
28
|
MULTAI
|
MP-31-009-051-002/295
(BADIYA KHAPA)
|
1731009000NRG24040120240530273
|
04/01/2024
|
dinkar
|
1731009WL040316
|
dinkar
|
00354
|
PUNB0139000
|
221
|
221
|
Processed
|
13/03/2024
|
|
684947431
|
|
dinkar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MULTAI
|
MP-31-009-052-001/13
(BARKHED)
|
1731009000NRG24040120240530602
|
04/01/2024
|
dishrat
|
1731009WL040334
|
dishrat
|
00354
|
PUNB0139000
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684947431
|
|
dishrat
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MULTAI
|
MP-31-009-052-001/237
(BARKHED)
|
1731009000NRG24040120240530605
|
04/01/2024
|
LAKHAN
|
1731009WL040334
|
LAKHAN
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MULTAI
|
MP-31-009-052-001/239
(BARKHED)
|
1731009000NRG24040120240530606
|
04/01/2024
|
pramila
|
1731009WL040334
|
pramila
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MULTAI
|
MP-31-009-052-001/391
(BARKHED)
|
1731009000NRG24040120240530610
|
04/01/2024
|
puja
|
1731009WL040334
|
puja
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
puja
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MULTAI
|
MP-31-009-052-001/45
(BARKHED)
|
1731009000NRG24040120240530611
|
04/01/2024
|
GANVANTI
|
1731009WL040334
|
GANVANTI
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
GANVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MULTAI
|
MP-31-009-052-001/463
(BARKHED)
|
1731009000NRG24040120240530612
|
04/01/2024
|
SUMAN
|
1731009WL040334
|
SUMAN
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MULTAI
|
MP-31-009-052-001/470
(BARKHED)
|
1731009000NRG24040120240530614
|
04/01/2024
|
PREMLATA
|
1731009WL040334
|
PREMLATA
|
00354
|
PUNB0139000
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684947431
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MULTAI
|
MP-31-009-052-001/516
(BARKHED)
|
1731009000NRG24040120240530619
|
04/01/2024
|
devki
|
1731009WL040334
|
devki
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
devki
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MULTAI
|
MP-31-009-052-001/531-A
(BARKHED)
|
1731009000NRG24040120240530621
|
04/01/2024
|
DILIP
|
1731009WL040334
|
DILIP
|
00354
|
PUNB0139000
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684947431
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
38
|
MULTAI
|
MP-31-009-052-001/750
(BARKHED)
|
1731009000NRG24030120240528772
|
04/01/2024
|
dharmveer
|
1731009WL040272
|
dharmveer
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
dharmveer
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MULTAI
|
MP-31-009-052-001/771
(BARKHED)
|
1731009000NRG24040120240530629
|
04/01/2024
|
ANITA
|
1731009WL040334
|
ANITA
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MULTAI
|
MP-31-009-052-001/796
(BARKHED)
|
1731009000NRG24030120240528774
|
04/01/2024
|
Dharmendra
|
1731009WL040272
|
Dharmendra
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18026
|
18026
|
|
|
|
|
|
|
|
|
41
|
MULTAI
|
MP-31-009-051-001/102
(BADIYA KHAPA)
|
1731009000NRG24040120240530276
|
04/01/2024
|
manoj
|
1731009WL040317
|
manoj
|
00354
|
PUNB0639300
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684947431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MULTAI
|
MP-31-009-051-001/105
(BADIYA KHAPA)
|
1731009000NRG24040120240530277
|
04/01/2024
|
Ramratee
|
1731009WL040317
|
Ramratee
|
00354
|
PUNB0639300
|
221
|
221
|
Processed
|
13/03/2024
|
|
684947431
|
|
Ramratee
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MULTAI
|
MP-31-009-051-001/117
(BADIYA KHAPA)
|
1731009000NRG24040120240530278
|
04/01/2024
|
kacharu
|
1731009WL040317
|
kacharu
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947431
|
|
kacharu
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MULTAI
|
MP-31-009-051-001/122
(BADIYA KHAPA)
|
1731009000NRG24040120240530279
|
04/01/2024
|
Dipak
|
1731009WL040317
|
Dipak
|
00354
|
PUNB0639300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684947431
|
|
Dipak
|
BANK OF INDIA(508505)
|
|
45
|
MULTAI
|
MP-31-009-051-001/125
(BADIYA KHAPA)
|
1731009000NRG24040120240530250
|
04/01/2024
|
BHARTEE
|
1731009WL040314
|
BHARTEE
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947431
|
|
BHARTEE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MULTAI
|
MP-31-009-051-001/125
(BADIYA KHAPA)
|
1731009000NRG24040120240530249
|
04/01/2024
|
RAJU
|
1731009WL040314
|
RAJU
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947431
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MULTAI
|
MP-31-009-051-001/13
(BADIYA KHAPA)
|
1731009000NRG24040120240530280
|
04/01/2024
|
vinod
|
1731009WL040317
|
vinod
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947431
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MULTAI
|
MP-31-009-051-001/134
(BADIYA KHAPA)
|
1731009000NRG24040120240530281
|
04/01/2024
|
MAHESH
|
1731009WL040317
|
MAHESH
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947431
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MULTAI
|
MP-31-009-051-001/143
(BADIYA KHAPA)
|
1731009000NRG24040120240530283
|
04/01/2024
|
RAMESH
|
1731009WL040317
|
RAMESH
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947431
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MULTAI
|
MP-31-009-051-001/145
(BADIYA KHAPA)
|
1731009000NRG24040120240530284
|
04/01/2024
|
ramdin
|
1731009WL040317
|
ramdin
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947431
|
|
ramdin
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MULTAI
|
MP-31-009-051-001/153
(BADIYA KHAPA)
|
1731009000NRG24040120240530285
|
04/01/2024
|
makhan
|
1731009WL040317
|
makhan
|
00354
|
PUNB0639300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684947431
|
|
makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MULTAI
|
MP-31-009-051-001/157
(BADIYA KHAPA)
|
1731009000NRG24040120240530287
|
04/01/2024
|
lakhan
|
1731009WL040317
|
lakhan
|
00354
|
PUNB0639300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684947431
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MULTAI
|
MP-31-009-051-001/166
(BADIYA KHAPA)
|
1731009000NRG24040120240530288
|
04/01/2024
|
Kailash
|
1731009WL040317
|
Kailash
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947431
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MULTAI
|
MP-31-009-051-001/167
(BADIYA KHAPA)
|
1731009000NRG24040120240530289
|
04/01/2024
|
DEELIP
|
1731009WL040317
|
DEELIP
|
00354
|
PUNB0639300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684947431
|
|
DEELIP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MULTAI
|
MP-31-009-051-001/167
(BADIYA KHAPA)
|
1731009000NRG24040120240530290
|
04/01/2024
|
sunita
|
1731009WL040317
|
sunita
|
00354
|
PUNB0639300
|
663
|
663
|
Processed
|
13/03/2024
|
|
684947431
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MULTAI
|
MP-31-009-051-001/173
(BADIYA KHAPA)
|
1731009000NRG24040120240530252
|
04/01/2024
|
ANJU
|
1731009WL040314
|
ANJU
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947431
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MULTAI
|
MP-31-009-051-001/176
(BADIYA KHAPA)
|
1731009000NRG24040120240530292
|
04/01/2024
|
RUSHILAL
|
1731009WL040317
|
RUSHILAL
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947431
|
|
RUSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MULTAI
|
MP-31-009-051-001/186
(BADIYA KHAPA)
|
1731009000NRG24040120240530293
|
04/01/2024
|
dilip
|
1731009WL040317
|
dilip
|
00354
|
PUNB0639300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684947431
|
|
dilip
|
BANK OF INDIA(508505)
|
|
59
|
MULTAI
|
MP-31-009-051-001/320-A
(BADIYA KHAPA)
|
1731009000NRG24040120240530295
|
04/01/2024
|
pravin
|
1731009WL040317
|
pravin
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947431
|
|
pravin
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MULTAI
|
MP-31-009-051-001/41
(BADIYA KHAPA)
|
1731009000NRG24040120240530296
|
04/01/2024
|
hemant
|
1731009WL040317
|
hemant
|
00354
|
PUNB0639300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684947431
|
|
hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MULTAI
|
MP-31-009-051-001/44
(BADIYA KHAPA)
|
1731009000NRG24040120240530254
|
04/01/2024
|
KACHARA BADODE
|
1731009WL040314
|
KACHARA BADODE
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947431
|
|
KACHARABADODE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MULTAI
|
MP-31-009-051-001/44
(BADIYA KHAPA)
|
1731009000NRG24040120240530253
|
04/01/2024
|
RAMESH
|
1731009WL040314
|
RAMESH
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947431
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MULTAI
|
MP-31-009-051-001/9
(BADIYA KHAPA)
|
1731009000NRG24040120240530299
|
04/01/2024
|
JIVAN
|
1731009WL040317
|
JIVAN
|
00354
|
PUNB0639300
|
442
|
442
|
Processed
|
13/03/2024
|
|
684947431
|
|
JIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MULTAI
|
MP-31-009-051-001/91
(BADIYA KHAPA)
|
1731009000NRG24040120240530300
|
04/01/2024
|
KISNI
|
1731009WL040317
|
KISNI
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947431
|
|
KISNI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MULTAI
|
MP-31-009-051-001/91
(BADIYA KHAPA)
|
1731009000NRG24040120240530301
|
04/01/2024
|
rajkumar
|
1731009WL040317
|
rajkumar
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947431
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MULTAI
|
MP-31-009-051-002/194
(BADIYA KHAPA)
|
1731009000NRG24040120240530303
|
04/01/2024
|
Rajesh
|
1731009WL040317
|
Rajesh
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947431
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MULTAI
|
MP-31-009-051-002/203
(BADIYA KHAPA)
|
1731009000NRG24040120240530270
|
04/01/2024
|
Panchapula
|
1731009WL040316
|
Panchapula
|
00354
|
PUNB0639300
|
221
|
221
|
Processed
|
13/03/2024
|
|
684947431
|
|
Panchapula
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MULTAI
|
MP-31-009-051-002/223
(BADIYA KHAPA)
|
1731009000NRG24040120240530271
|
04/01/2024
|
vinesh
|
1731009WL040316
|
vinesh
|
00354
|
PUNB0639300
|
221
|
221
|
Processed
|
13/03/2024
|
|
684947431
|
|
vinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MULTAI
|
MP-31-009-051-002/237
(BADIYA KHAPA)
|
1731009000NRG24040120240530272
|
04/01/2024
|
sunita
|
1731009WL040316
|
sunita
|
00354
|
PUNB0639300
|
221
|
221
|
Processed
|
13/03/2024
|
|
684947431
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MULTAI
|
MP-31-009-051-002/332
(BADIYA KHAPA)
|
1731009000NRG24040120240530274
|
04/01/2024
|
kanta
|
1731009WL040316
|
kanta
|
00354
|
PUNB0639300
|
221
|
221
|
Processed
|
13/03/2024
|
|
684947431
|
|
kanta
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MULTAI
|
MP-31-009-052-001/140
(BARKHED)
|
1731009000NRG24040120240530603
|
04/01/2024
|
GAJANAND
|
1731009WL040334
|
GAJANAND
|
00354
|
PUNB0639300
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684947431
|
|
GAJANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MULTAI
|
MP-31-009-052-001/483
(BARKHED)
|
1731009000NRG24040120240530615
|
04/01/2024
|
SUNITA CHOUDHARY
|
1731009WL040334
|
SUNITA CHOUDHARY
|
00354
|
PUNB0639300
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684947431
|
|
SUNITACHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MULTAI
|
MP-31-009-052-001/489
(BARKHED)
|
1731009000NRG24040120240530616
|
04/01/2024
|
KALASH
|
1731009WL040334
|
KALASH
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
KALASH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MULTAI
|
MP-31-009-052-001/5
(BARKHED)
|
1731009000NRG24040120240530617
|
04/01/2024
|
SARITA
|
1731009WL040334
|
SARITA
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MULTAI
|
MP-31-009-052-001/512
(BARKHED)
|
1731009000NRG24040120240530618
|
04/01/2024
|
PRATIBHA
|
1731009WL040334
|
PRATIBHA
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
PRATIBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MULTAI
|
MP-31-009-052-001/528-B
(BARKHED)
|
1731009000NRG24040120240530620
|
04/01/2024
|
RUPLAL
|
1731009WL040334
|
RUPLAL
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
RUPLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MULTAI
|
MP-31-009-052-001/727
(BARKHED)
|
1731009000NRG24040120240530624
|
04/01/2024
|
yogita
|
1731009WL040334
|
yogita
|
00354
|
PUNB0639300
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684947431
|
|
yogita
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MULTAI
|
MP-31-009-052-001/731
(BARKHED)
|
1731009000NRG24030120240528770
|
04/01/2024
|
SHUBHAM
|
1731009WL040272
|
SHUBHAM
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
SHUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MULTAI
|
MP-31-009-052-001/733
(BARKHED)
|
1731009000NRG24040120240530625
|
04/01/2024
|
sunita
|
1731009WL040334
|
sunita
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MULTAI
|
MP-31-009-052-001/763
(BARKHED)
|
1731009000NRG24040120240530628
|
04/01/2024
|
JYOTI
|
1731009WL040334
|
JYOTI
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MULTAI
|
MP-31-009-052-001/796
(BARKHED)
|
1731009000NRG24030120240528773
|
04/01/2024
|
rampyari
|
1731009WL040272
|
rampyari
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
rampyari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
82
|
MULTAI
|
MP-31-009-052-001/809
(BARKHED)
|
1731009000NRG24040120240530630
|
04/01/2024
|
PURAN
|
1731009WL040334
|
PURAN
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MULTAI
|
MP-31-009-052-001/825
(BARKHED)
|
1731009000NRG24030120240528775
|
04/01/2024
|
SAKUNTALA
|
1731009WL040272
|
SAKUNTALA
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46911
|
46911
|
|
|
|
|
|
|
|
|
84
|
MULTAI
|
MP-31-009-051-001/42
(BADIYA KHAPA)
|
1731009000NRG24040120240530297
|
04/01/2024
|
GOKUL
|
1731009WL040317
|
GOKUL
|
00415
|
SBIN0001206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684947431
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MULTAI
|
MP-31-009-052-001/142
(BARKHED)
|
1731009000NRG24040120240530604
|
04/01/2024
|
Sakun Bai
|
1731009WL040334
|
Sakun Bai
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
SakunBai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MULTAI
|
MP-31-009-052-001/36
(BARKHED)
|
1731009000NRG24040120240530609
|
04/01/2024
|
sangeeta
|
1731009WL040334
|
sangeeta
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
87
|
MULTAI
|
MP-31-009-052-001/729
(BARKHED)
|
1731009000NRG24030120240528769
|
04/01/2024
|
ALKESH
|
1731009WL040272
|
ALKESH
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
ALKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MULTAI
|
MP-31-009-052-001/731
(BARKHED)
|
1731009000NRG24030120240528771
|
04/01/2024
|
KARUNA HARODE
|
1731009WL040272
|
KARUNA HARODE
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
KARUNAHARODE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MULTAI
|
MP-31-009-052-001/853
(BARKHED)
|
1731009000NRG24040120240530632
|
04/01/2024
|
VIJIYALAXMI SAHU
|
1731009WL040334
|
VIJIYALAXMI SAHU
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947431
|
|
VIJIYALAXMISAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7405
|
7405
|
|
|
|
|
|
|
|
|
90
|
MULTAI
|
MP-31-009-039-001/267
(CHANDORA)
|
1731009000NRG24040120240530142
|
04/01/2024
|
DILIP PYARELAL
|
1731009WL040308
|
DILIP PYARELAL
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947431
|
|
DILIPPYARELAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MULTAI
|
MP-31-009-039-001/402
(CHANDORA)
|
1731009000NRG24040120240530140
|
04/01/2024
|
RAMESH
|
1731009WL040307
|
RAMESH
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947431
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MULTAI
|
MP-31-009-039-001/41
(CHANDORA)
|
1731009000NRG24040120240530145
|
04/01/2024
|
SUSHILA
|
1731009WL040309
|
SUSHILA
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947431
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MULTAI
|
MP-31-009-039-001/425
(CHANDORA)
|
1731009000NRG24040120240530141
|
04/01/2024
|
SUDAMA BUWADE
|
1731009WL040307
|
SUDAMA BUWADE
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947431
|
|
SUDAMABUWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105054
|
105054
|
|
|
|
|
|
|
|