|
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-31-009-042-001/107
(MAHATPUR)
|
1731009000NRG24060120240542404
|
08/01/2024
|
Sampatiya
|
1731009WL040799
|
Sampatiya
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687062070
|
|
Sampatiya
|
BANK OF INDIA(508505)
|
|
2
|
MULTAI
|
MP-31-009-042-001/121
(MAHATPUR)
|
1731009000NRG24060120240542405
|
08/01/2024
|
urmila
|
1731009WL040799
|
urmila
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687062070
|
|
urmila
|
BANK OF INDIA(508505)
|
|
3
|
MULTAI
|
MP-31-009-042-001/31
(MAHATPUR)
|
1731009000NRG24060120240542408
|
08/01/2024
|
bhagwanti pawar
|
1731009WL040799
|
bhagwanti pawar
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687062070
|
|
bhagwantipawar
|
BANK OF INDIA(508505)
|
|
4
|
MULTAI
|
MP-31-009-042-001/343
(MAHATPUR)
|
1731009000NRG24060120240542409
|
08/01/2024
|
chhotelal
|
1731009WL040799
|
chhotelal
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687062070
|
|
chhotelal
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MULTAI
|
MP-31-009-042-001/345
(MAHATPUR)
|
1731009000NRG24060120240542410
|
08/01/2024
|
premlal
|
1731009WL040799
|
premlal
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687062070
|
|
premlal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULTAI
|
MP-31-009-042-001/385
(MAHATPUR)
|
1731009000NRG24060120240542412
|
08/01/2024
|
AKHILESH
|
1731009WL040799
|
AKHILESH
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687062070
|
|
AKHILESH
|
BANK OF INDIA(508505)
|
|
7
|
MULTAI
|
MP-31-009-042-001/393
(MAHATPUR)
|
1731009000NRG24060120240542413
|
08/01/2024
|
HARIRAM
|
1731009WL040799
|
HARIRAM
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687062070
|
|
HARIRAM
|
BANK OF INDIA(508505)
|
|
8
|
MULTAI
|
MP-31-009-042-001/404
(MAHATPUR)
|
1731009000NRG24060120240542414
|
08/01/2024
|
RAVISHANKAR
|
1731009WL040799
|
RAVISHANKAR
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687062070
|
|
RAVISHANKAR
|
BANK OF INDIA(508505)
|
|
9
|
MULTAI
|
MP-31-009-042-001/94
(MAHATPUR)
|
1731009000NRG24060120240542417
|
08/01/2024
|
MAINA BAI
|
1731009WL040800
|
MAINA BAI
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687062070
|
|
MAINABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
MULTAI
|
MP-31-009-012-001/101
(POHAR)
|
1731009000NRG24080120240550290
|
08/01/2024
|
Krashana
|
1731009WL041094
|
Krashana
|
00051
|
MAHB0000699
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687062070
|
|
Krashana
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MULTAI
|
MP-31-009-012-001/113
(POHAR)
|
1731009000NRG24080120240550291
|
08/01/2024
|
suraj
|
1731009WL041094
|
suraj
|
00051
|
MAHB0000699
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687062070
|
|
suraj
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULTAI
|
MP-31-009-012-001/200-A
(POHAR)
|
1731009000NRG24080120240550292
|
08/01/2024
|
Krasna
|
1731009WL041094
|
Krasna
|
00051
|
MAHB0000699
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687062070
|
|
Krasna
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MULTAI
|
MP-31-009-012-001/28
(POHAR)
|
1731009000NRG24080120240550293
|
08/01/2024
|
vijay
|
1731009WL041094
|
vijay
|
00051
|
MAHB0000699
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687062070
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULTAI
|
MP-31-009-012-001/450
(POHAR)
|
1731009000NRG24080120240550294
|
08/01/2024
|
vaman
|
1731009WL041094
|
vaman
|
00051
|
MAHB0000699
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687062070
|
|
vaman
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MULTAI
|
MP-31-009-012-001/466-A
(POHAR)
|
1731009000NRG24080120240550289
|
08/01/2024
|
Mukutbihari
|
1731009WL041093
|
Mukutbihari
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687062070
|
|
Mukutbihari
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULTAI
|
MP-31-009-012-001/480
(POHAR)
|
1731009000NRG24080120240550287
|
08/01/2024
|
kunjbhihari
|
1731009WL041092
|
kunjbhihari
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687062070
|
|
kunjbhihari
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MULTAI
|
MP-31-009-012-001/480
(POHAR)
|
1731009000NRG24080120240550288
|
08/01/2024
|
saroj pawar
|
1731009WL041092
|
saroj pawar
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687062070
|
|
sarojpawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
18
|
MULTAI
|
MP-31-009-024-001/112
(BHILAI)
|
1731009000NRG24080120240551040
|
08/01/2024
|
lalli
|
1731009WL041117
|
lalli
|
00051
|
MAHB0000779
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687062070
|
|
lalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MULTAI
|
MP-31-009-024-001/114
(BHILAI)
|
1731009000NRG24080120240551042
|
08/01/2024
|
malti
|
1731009WL041117
|
malti
|
00051
|
MAHB0000779
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687062070
|
|
malti
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MULTAI
|
MP-31-009-024-001/132-A
(BHILAI)
|
1731009000NRG24080120240551043
|
08/01/2024
|
ASHOK
|
1731009WL041117
|
ASHOK
|
00051
|
MAHB0000779
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687062070
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MULTAI
|
MP-31-009-024-001/87
(BHILAI)
|
1731009000NRG24080120240551048
|
08/01/2024
|
JIVAN
|
1731009WL041117
|
JIVAN
|
00051
|
MAHB0000779
|
440
|
440
|
Processed
|
13/03/2024
|
|
687062070
|
|
JIVAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MULTAI
|
MP-31-009-024-002/157
(BHILAI)
|
1731009000NRG24080120240551049
|
08/01/2024
|
BHAGVANTI
|
1731009WL041117
|
BHAGVANTI
|
00051
|
MAHB0000779
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687062070
|
|
BHAGVANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
23
|
MULTAI
|
MP-31-009-024-001/70
(BHILAI)
|
1731009000NRG24080120240551047
|
08/01/2024
|
lta
|
1731009WL041117
|
lta
|
00051
|
MAHB0000799
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687062070
|
|
lta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
MULTAI
|
MP-31-009-024-002/296
(BHILAI)
|
1731009000NRG24080120240551050
|
08/01/2024
|
sunita
|
1731009WL041117
|
sunita
|
00051
|
MAHB0000799
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687062070
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
25
|
MULTAI
|
MP-31-009-015-001/16
(UBHARIYA)
|
1731009015NRG24080120240548397
|
08/01/2024
|
MINA
|
1731009015WL041026
|
MINA
|
00051
|
MAHB0000889
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
687062070
|
|
MINA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MULTAI
|
MP-31-009-015-001/26
(UBHARIYA)
|
1731009015NRG24080120240548398
|
08/01/2024
|
DINDYAL
|
1731009015WL041026
|
DINDYAL
|
00051
|
MAHB0000889
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
687062070
|
|
DINDYAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MULTAI
|
MP-31-009-015-001/29
(UBHARIYA)
|
1731009015NRG24080120240548399
|
08/01/2024
|
DHANSIGH
|
1731009015WL041026
|
DHANSIGH
|
00051
|
MAHB0000889
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
687062070
|
|
DHANSIGH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MULTAI
|
MP-31-009-015-001/32
(UBHARIYA)
|
1731009015NRG24080120240548400
|
08/01/2024
|
RADHESYAM
|
1731009015WL041026
|
RADHESYAM
|
00051
|
MAHB0000889
|
440
|
440
|
Processed
|
13/03/2024
|
|
687062070
|
|
RADHESYAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MULTAI
|
MP-31-009-015-001/35
(UBHARIYA)
|
1731009015NRG24080120240548401
|
08/01/2024
|
SHIVRAM
|
1731009015WL041026
|
SHIVRAM
|
00051
|
MAHB0000889
|
660
|
660
|
Processed
|
13/03/2024
|
|
687062070
|
|
SHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MULTAI
|
MP-31-009-015-001/37
(UBHARIYA)
|
1731009015NRG24080120240548402
|
08/01/2024
|
MAHESH
|
1731009015WL041026
|
MAHESH
|
00051
|
MAHB0000889
|
880
|
880
|
Processed
|
13/03/2024
|
|
687062070
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MULTAI
|
MP-31-009-015-001/39
(UBHARIYA)
|
1731009015NRG24080120240548403
|
08/01/2024
|
TULSH
|
1731009015WL041026
|
TULSH
|
00051
|
MAHB0000889
|
440
|
440
|
Processed
|
13/03/2024
|
|
687062070
|
|
TULSH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MULTAI
|
MP-31-009-015-001/40
(UBHARIYA)
|
1731009015NRG24080120240548404
|
08/01/2024
|
SHENGU
|
1731009015WL041026
|
SHENGU
|
00051
|
MAHB0000889
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
687062070
|
|
SHENGU
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MULTAI
|
MP-31-009-015-001/45
(UBHARIYA)
|
1731009015NRG24080120240548405
|
08/01/2024
|
REGHA
|
1731009015WL041026
|
REGHA
|
00051
|
MAHB0000889
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
687062070
|
|
REGHA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MULTAI
|
MP-31-009-015-001/48
(UBHARIYA)
|
1731009015NRG24080120240548406
|
08/01/2024
|
RAML
|
1731009015WL041026
|
RAML
|
00051
|
MAHB0000889
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
687062070
|
|
RAML
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MULTAI
|
MP-31-009-015-001/54
(UBHARIYA)
|
1731009015NRG24080120240548407
|
08/01/2024
|
RAMKISHOR
|
1731009015WL041026
|
RAMKISHOR
|
00051
|
MAHB0000889
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
687062070
|
|
RAMKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MULTAI
|
MP-31-009-015-001/60
(UBHARIYA)
|
1731009015NRG24080120240548409
|
08/01/2024
|
kanheyalal
|
1731009015WL041026
|
kanheyalal
|
00051
|
MAHB0000889
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
687062070
|
|
kanheyalal
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MULTAI
|
MP-31-009-015-001/67
(UBHARIYA)
|
1731009015NRG24080120240548410
|
08/01/2024
|
KAML
|
1731009015WL041026
|
KAML
|
00051
|
MAHB0000889
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
687062070
|
|
KAML
|
STATE BANK OF INDIA(508548)
|
|
38
|
MULTAI
|
MP-31-009-015-001/68
(UBHARIYA)
|
1731009015NRG24080120240548411
|
08/01/2024
|
sheshrao chindhu sirsam
|
1731009015WL041026
|
sheshrao chindhu sirsam
|
00051
|
MAHB0000889
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
687062070
|
|
sheshraochindhusirsam
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MULTAI
|
MP-31-009-015-001/72
(UBHARIYA)
|
1731009015NRG24080120240548413
|
08/01/2024
|
SUKHDEV
|
1731009015WL041026
|
SUKHDEV
|
00051
|
MAHB0000889
|
880
|
880
|
Processed
|
13/03/2024
|
|
687062070
|
|
SUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MULTAI
|
MP-31-009-015-001/72-B
(UBHARIYA)
|
1731009015NRG24080120240548414
|
08/01/2024
|
VASUDEV SUMARAN
|
1731009015WL041026
|
VASUDEV SUMARAN
|
00051
|
MAHB0000889
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
687062070
|
|
VASUDEVSUMARAN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MULTAI
|
MP-31-009-015-001/76
(UBHARIYA)
|
1731009015NRG24080120240548415
|
08/01/2024
|
ANSARHUSEN
|
1731009015WL041026
|
ANSARHUSEN
|
00051
|
MAHB0000889
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
687062070
|
|
ANSARHUSEN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
42
|
MULTAI
|
MP-31-009-042-001/107
(MAHATPUR)
|
1731009000NRG24060120240542403
|
08/01/2024
|
panjabsingh raghuvanshi
|
1731009WL040799
|
panjabsingh raghuvanshi
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687062070
|
|
panjabsinghraghuvanshi
|
BANK OF INDIA(508505)
|
|
43
|
MULTAI
|
MP-31-009-042-001/137
(MAHATPUR)
|
1731009000NRG24060120240542406
|
08/01/2024
|
bhojraj
|
1731009WL040799
|
bhojraj
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687062070
|
|
bhojraj
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MULTAI
|
MP-31-009-042-001/31
(MAHATPUR)
|
1731009000NRG24060120240542407
|
08/01/2024
|
shearao
|
1731009WL040799
|
shearao
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687062070
|
|
shearao
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MULTAI
|
MP-31-009-042-001/65
(MAHATPUR)
|
1731009000NRG24060120240542418
|
08/01/2024
|
RADHA
|
1731009WL040801
|
RADHA
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687062070
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
46
|
MULTAI
|
MP-31-009-042-001/69
(MAHATPUR)
|
1731009000NRG24060120240542415
|
08/01/2024
|
NARAYAN
|
1731009WL040799
|
NARAYAN
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687062070
|
|
NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MULTAI
|
MP-31-009-042-001/95
(MAHATPUR)
|
1731009000NRG24060120240542416
|
08/01/2024
|
GULAB PAWAR
|
1731009WL040799
|
GULAB PAWAR
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687062070
|
|
GULABPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
48
|
MULTAI
|
MP-31-009-042-001/357
(MAHATPUR)
|
1731009000NRG24060120240542411
|
08/01/2024
|
chhotelal
|
1731009WL040799
|
chhotelal
|
00078
|
CNRB0005538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687062070
|
|
chhotelal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
MULTAI
|
MP-31-009-024-001/114
(BHILAI)
|
1731009000NRG24080120240551041
|
08/01/2024
|
chhannu
|
1731009WL041117
|
chhannu
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687062070
|
|
chhannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
50
|
MULTAI
|
MP-31-009-061-002/510
(LENDAGONDI)
|
1731009000NRG24080120240550260
|
08/01/2024
|
Mrs. SARITA PAWAR
|
1731009WL041090
|
Mrs. SARITA PAWAR
|
00089
|
CBIN0282182
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
Mrs.SARITAPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
MULTAI
|
MP-31-009-061-002/181
(LENDAGONDI)
|
1731009000NRG24080120240550231
|
08/01/2024
|
MR PRAVIN
|
1731009WL041090
|
MR PRAVIN
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
MRPRAVIN
|
CANARA BANK(508532)
|
|
52
|
MULTAI
|
MP-31-009-067-002/216
(BHAISADAND)
|
1731009000NRG24060120240544450
|
08/01/2024
|
BHARAT
|
1731009WL040868
|
BHARAT
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
687062070
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MULTAI
|
MP-31-009-067-002/216
(BHAISADAND)
|
1731009000NRG24060120240544451
|
08/01/2024
|
SAIVANTI DHOLE
|
1731009WL040868
|
SAIVANTI DHOLE
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
687062070
|
|
SAIVANTIDHOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MULTAI
|
MP-31-009-067-002/287
(BHAISADAND)
|
1731009000NRG24060120240544452
|
08/01/2024
|
SANAT EAVNEY
|
1731009WL040868
|
SANAT EAVNEY
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
687062070
|
|
SANATEAVNEY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MULTAI
|
MP-31-009-067-002/297
(BHAISADAND)
|
1731009000NRG24060120240544453
|
08/01/2024
|
lokesh
|
1731009WL040868
|
lokesh
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
687062070
|
|
lokesh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MULTAI
|
MP-31-009-067-002/297
(BHAISADAND)
|
1731009000NRG24060120240544454
|
08/01/2024
|
rajesh
|
1731009WL040868
|
rajesh
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
687062070
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MULTAI
|
MP-31-009-067-003/456
(BHAISADAND)
|
1731009000NRG24060120240544455
|
08/01/2024
|
Bharti Gohite
|
1731009WL040868
|
Bharti Gohite
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
687062070
|
|
BhartiGohite
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MULTAI
|
MP-31-009-067-003/477
(BHAISADAND)
|
1731009000NRG24060120240544457
|
08/01/2024
|
Sulochana
|
1731009WL040868
|
Sulochana
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
687062070
|
|
Sulochana
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MULTAI
|
MP-31-009-067-003/486
(BHAISADAND)
|
1731009000NRG24060120240544458
|
08/01/2024
|
DINESH
|
1731009WL040868
|
DINESH
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
687062070
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MULTAI
|
MP-31-009-067-003/486
(BHAISADAND)
|
1731009000NRG24060120240544459
|
08/01/2024
|
LALITA BUWADE
|
1731009WL040868
|
LALITA BUWADE
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
687062070
|
|
LALITABUWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
61
|
MULTAI
|
MP-31-009-061-001/15
(LENDAGONDI)
|
1731009000NRG24080120240550197
|
08/01/2024
|
KUM REENA WARTE
|
1731009WL041090
|
KUM REENA WARTE
|
00354
|
PUNB0139000
|
884
|
884
|
Processed
|
13/03/2024
|
|
687062070
|
|
KUMREENAWARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MULTAI
|
MP-31-009-061-001/159
(LENDAGONDI)
|
1731009000NRG24080120240550198
|
08/01/2024
|
SMT SAVITA VADIVE
|
1731009WL041090
|
SMT SAVITA VADIVE
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
13/03/2024
|
|
687062070
|
|
SMTSAVITAVADIVE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MULTAI
|
MP-31-009-061-001/18
(LENDAGONDI)
|
1731009000NRG24080120240550199
|
08/01/2024
|
MANGE
|
1731009WL041090
|
MANGE
|
00354
|
PUNB0139000
|
442
|
442
|
Processed
|
13/03/2024
|
|
687062070
|
|
MANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MULTAI
|
MP-31-009-061-001/20
(LENDAGONDI)
|
1731009000NRG24080120240550200
|
08/01/2024
|
SMT LALITA
|
1731009WL041090
|
SMT LALITA
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
13/03/2024
|
|
687062070
|
|
SMTLALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MULTAI
|
MP-31-009-061-001/267
(LENDAGONDI)
|
1731009000NRG24080120240550202
|
08/01/2024
|
MOHAN PARIHAR
|
1731009WL041090
|
MOHAN PARIHAR
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
MOHANPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MULTAI
|
MP-31-009-061-001/273
(LENDAGONDI)
|
1731009000NRG24080120240550203
|
08/01/2024
|
SMT REKHA GAJAM
|
1731009WL041090
|
SMT REKHA GAJAM
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
13/03/2024
|
|
687062070
|
|
SMTREKHAGAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MULTAI
|
MP-31-009-061-001/28
(LENDAGONDI)
|
1731009000NRG24080120240550204
|
08/01/2024
|
SMT BINDIYA NARRE
|
1731009WL041090
|
SMT BINDIYA NARRE
|
00354
|
PUNB0139000
|
884
|
884
|
Processed
|
13/03/2024
|
|
687062070
|
|
SMTBINDIYANARRE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MULTAI
|
MP-31-009-061-001/29
(LENDAGONDI)
|
1731009000NRG24080120240550205
|
08/01/2024
|
MR MALLO BAI
|
1731009WL041090
|
MR MALLO BAI
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
MRMALLOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MULTAI
|
MP-31-009-061-001/3
(LENDAGONDI)
|
1731009000NRG24080120240550206
|
08/01/2024
|
KUM KARINA
|
1731009WL041090
|
KUM KARINA
|
00354
|
PUNB0139000
|
884
|
884
|
Processed
|
13/03/2024
|
|
687062070
|
|
KUMKARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MULTAI
|
MP-31-009-061-001/34
(LENDAGONDI)
|
1731009000NRG24080120240550207
|
08/01/2024
|
BHAGVANTI
|
1731009WL041090
|
BHAGVANTI
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
13/03/2024
|
|
687062070
|
|
BHAGVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MULTAI
|
MP-31-009-061-001/37-A
(LENDAGONDI)
|
1731009000NRG24080120240550208
|
08/01/2024
|
JAGDEESH
|
1731009WL041090
|
JAGDEESH
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
13/03/2024
|
|
687062070
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MULTAI
|
MP-31-009-061-001/45
(LENDAGONDI)
|
1731009000NRG24080120240550209
|
08/01/2024
|
SMT SUBADRA VARTTE
|
1731009WL041090
|
SMT SUBADRA VARTTE
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
13/03/2024
|
|
687062070
|
|
SMTSUBADRAVARTTE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MULTAI
|
MP-31-009-061-001/49
(LENDAGONDI)
|
1731009000NRG24080120240550210
|
08/01/2024
|
KUM PRITI
|
1731009WL041090
|
KUM PRITI
|
00354
|
PUNB0139000
|
221
|
221
|
Processed
|
13/03/2024
|
|
687062070
|
|
KUMPRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MULTAI
|
MP-31-009-061-001/6
(LENDAGONDI)
|
1731009000NRG24080120240550211
|
08/01/2024
|
DURGA
|
1731009WL041090
|
DURGA
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MULTAI
|
MP-31-009-061-001/64
(LENDAGONDI)
|
1731009000NRG24080120240550212
|
08/01/2024
|
RAJNI
|
1731009WL041090
|
RAJNI
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
13/03/2024
|
|
687062070
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MULTAI
|
MP-31-009-061-002/105
(LENDAGONDI)
|
1731009000NRG24080120240550213
|
08/01/2024
|
LATA
|
1731009WL041090
|
LATA
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MULTAI
|
MP-31-009-061-002/121
(LENDAGONDI)
|
1731009000NRG24080120240550214
|
08/01/2024
|
MR JITENDRA
|
1731009WL041090
|
MR JITENDRA
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
MRJITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MULTAI
|
MP-31-009-061-002/124
(LENDAGONDI)
|
1731009000NRG24080120240550215
|
08/01/2024
|
MR DASHARATH
|
1731009WL041090
|
MR DASHARATH
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
MRDASHARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MULTAI
|
MP-31-009-061-002/124
(LENDAGONDI)
|
1731009000NRG24080120240550216
|
08/01/2024
|
SMT KALAVANTI
|
1731009WL041090
|
SMT KALAVANTI
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
SMTKALAVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MULTAI
|
MP-31-009-061-002/127
(LENDAGONDI)
|
1731009000NRG24080120240550217
|
08/01/2024
|
MR RANJUSING
|
1731009WL041090
|
MR RANJUSING
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
MRRANJUSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
81
|
MULTAI
|
MP-31-009-061-002/131
(LENDAGONDI)
|
1731009000NRG24080120240550218
|
08/01/2024
|
KUSUMLAL
|
1731009WL041090
|
KUSUMLAL
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
KUSUMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MULTAI
|
MP-31-009-061-002/136
(LENDAGONDI)
|
1731009000NRG24080120240550219
|
08/01/2024
|
GOKUL
|
1731009WL041090
|
GOKUL
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
13/03/2024
|
|
687062070
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MULTAI
|
MP-31-009-061-002/137
(LENDAGONDI)
|
1731009000NRG24080120240550220
|
08/01/2024
|
BALI
|
1731009WL041090
|
BALI
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MULTAI
|
MP-31-009-061-002/138
(LENDAGONDI)
|
1731009000NRG24080120240550221
|
08/01/2024
|
RADHIKA
|
1731009WL041090
|
RADHIKA
|
00354
|
PUNB0139000
|
442
|
442
|
Processed
|
13/03/2024
|
|
687062070
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MULTAI
|
MP-31-009-061-002/140
(LENDAGONDI)
|
1731009000NRG24080120240550222
|
08/01/2024
|
SMT ANJANI
|
1731009WL041090
|
SMT ANJANI
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
SMTANJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MULTAI
|
MP-31-009-061-002/142
(LENDAGONDI)
|
1731009000NRG24080120240550223
|
08/01/2024
|
MRS. RAAMAKALEE
|
1731009WL041090
|
MRS. RAAMAKALEE
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
MRS.RAAMAKALEE
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MULTAI
|
MP-31-009-061-002/155
(LENDAGONDI)
|
1731009000NRG24080120240550224
|
08/01/2024
|
REETA
|
1731009WL041090
|
REETA
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MULTAI
|
MP-31-009-061-002/158
(LENDAGONDI)
|
1731009000NRG24080120240550225
|
08/01/2024
|
FULVANTI
|
1731009WL041090
|
FULVANTI
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
FULVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MULTAI
|
MP-31-009-061-002/160
(LENDAGONDI)
|
1731009000NRG24080120240550226
|
08/01/2024
|
PRAKASH
|
1731009WL041090
|
PRAKASH
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MULTAI
|
MP-31-009-061-002/165
(LENDAGONDI)
|
1731009000NRG24080120240550227
|
08/01/2024
|
CHIRONJI
|
1731009WL041090
|
CHIRONJI
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
CHIRONJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
91
|
MULTAI
|
MP-31-009-061-002/167
(LENDAGONDI)
|
1731009000NRG24080120240550229
|
08/01/2024
|
ANJANI SAHU
|
1731009WL041090
|
ANJANI SAHU
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
ANJANISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MULTAI
|
MP-31-009-061-002/167
(LENDAGONDI)
|
1731009000NRG24080120240550228
|
08/01/2024
|
MR SUKHNANDAN
|
1731009WL041090
|
MR SUKHNANDAN
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
MRSUKHNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MULTAI
|
MP-31-009-061-002/181
(LENDAGONDI)
|
1731009000NRG24080120240550230
|
08/01/2024
|
SMT JAMVANTI
|
1731009WL041090
|
SMT JAMVANTI
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
SMTJAMVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MULTAI
|
MP-31-009-061-002/192
(LENDAGONDI)
|
1731009000NRG24080120240550232
|
08/01/2024
|
MRS. RAASHI
|
1731009WL041090
|
MRS. RAASHI
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
13/03/2024
|
|
687062070
|
|
MRS.RAASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MULTAI
|
MP-31-009-061-002/196
(LENDAGONDI)
|
1731009000NRG24080120240550233
|
08/01/2024
|
MR CHANDAN
|
1731009WL041090
|
MR CHANDAN
|
00354
|
PUNB0139000
|
884
|
884
|
Processed
|
13/03/2024
|
|
687062070
|
|
MRCHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MULTAI
|
MP-31-009-061-002/197
(LENDAGONDI)
|
1731009000NRG24080120240550234
|
08/01/2024
|
MR DEVENDRA
|
1731009WL041090
|
MR DEVENDRA
|
00354
|
PUNB0139000
|
884
|
884
|
Processed
|
13/03/2024
|
|
687062070
|
|
MRDEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MULTAI
|
MP-31-009-061-002/206
(LENDAGONDI)
|
1731009000NRG24080120240550235
|
08/01/2024
|
KAUTIKA
|
1731009WL041090
|
KAUTIKA
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
KAUTIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MULTAI
|
MP-31-009-061-002/210
(LENDAGONDI)
|
1731009000NRG24080120240550236
|
08/01/2024
|
TATARI
|
1731009WL041090
|
TATARI
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
TATARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MULTAI
|
MP-31-009-061-002/212
(LENDAGONDI)
|
1731009000NRG24080120240550237
|
08/01/2024
|
SUBHADRA
|
1731009WL041090
|
SUBHADRA
|
00354
|
PUNB0139000
|
884
|
884
|
Processed
|
13/03/2024
|
|
687062070
|
|
SUBHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MULTAI
|
MP-31-009-061-002/212-A
(LENDAGONDI)
|
1731009000NRG24080120240550238
|
08/01/2024
|
SMT SANGEETA AJAB
|
1731009WL041090
|
SMT SANGEETA AJAB
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
SMTSANGEETAAJAB
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MULTAI
|
MP-31-009-061-002/214
(LENDAGONDI)
|
1731009000NRG24080120240550239
|
08/01/2024
|
SUNIL
|
1731009WL041090
|
SUNIL
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MULTAI
|
MP-31-009-061-002/217
(LENDAGONDI)
|
1731009000NRG24080120240550240
|
08/01/2024
|
IJJU SAHU
|
1731009WL041090
|
IJJU SAHU
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
IJJUSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MULTAI
|
MP-31-009-061-002/219
(LENDAGONDI)
|
1731009000NRG24080120240550241
|
08/01/2024
|
PUNAM
|
1731009WL041090
|
PUNAM
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
PUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MULTAI
|
MP-31-009-061-002/222
(LENDAGONDI)
|
1731009000NRG24080120240550243
|
08/01/2024
|
SATISH
|
1731009WL041090
|
SATISH
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MULTAI
|
MP-31-009-061-002/225
(LENDAGONDI)
|
1731009000NRG24080120240550244
|
08/01/2024
|
RAMKISHOR
|
1731009WL041090
|
RAMKISHOR
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MULTAI
|
MP-31-009-061-002/228
(LENDAGONDI)
|
1731009000NRG24080120240550246
|
08/01/2024
|
MR MANNU
|
1731009WL041090
|
MR MANNU
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
MRMANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MULTAI
|
MP-31-009-061-002/235
(LENDAGONDI)
|
1731009000NRG24080120240550247
|
08/01/2024
|
SMT INDU
|
1731009WL041090
|
SMT INDU
|
00354
|
PUNB0139000
|
884
|
884
|
Processed
|
13/03/2024
|
|
687062070
|
|
SMTINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MULTAI
|
MP-31-009-061-002/237
(LENDAGONDI)
|
1731009000NRG24080120240550248
|
08/01/2024
|
SARALA
|
1731009WL041090
|
SARALA
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
SARALA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MULTAI
|
MP-31-009-061-002/246
(LENDAGONDI)
|
1731009000NRG24080120240550249
|
08/01/2024
|
MAMTA
|
1731009WL041090
|
MAMTA
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MULTAI
|
MP-31-009-061-002/273
(LENDAGONDI)
|
1731009000NRG24080120240550251
|
08/01/2024
|
SHRI KARU BANSHI
|
1731009WL041090
|
SHRI KARU BANSHI
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
SHRIKARUBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MULTAI
|
MP-31-009-061-002/273
(LENDAGONDI)
|
1731009000NRG24080120240550252
|
08/01/2024
|
SMT SUSHILA
|
1731009WL041090
|
SMT SUSHILA
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
SMTSUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MULTAI
|
MP-31-009-061-002/282
(LENDAGONDI)
|
1731009000NRG24080120240550253
|
08/01/2024
|
SMT SANGITA
|
1731009WL041090
|
SMT SANGITA
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
SMTSANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MULTAI
|
MP-31-009-061-002/38
(LENDAGONDI)
|
1731009000NRG24080120240550254
|
08/01/2024
|
SMT SUNITA PAWAR
|
1731009WL041090
|
SMT SUNITA PAWAR
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
SMTSUNITAPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MULTAI
|
MP-31-009-061-002/4
(LENDAGONDI)
|
1731009000NRG24080120240550255
|
08/01/2024
|
SMT LATA
|
1731009WL041090
|
SMT LATA
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
SMTLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MULTAI
|
MP-31-009-061-002/500
(LENDAGONDI)
|
1731009000NRG24080120240550256
|
08/01/2024
|
MR BHAAURAAV FARAKAADE
|
1731009WL041090
|
MR BHAAURAAV FARAKAADE
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
13/03/2024
|
|
687062070
|
|
MRBHAAURAAVFARAKAADE
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MULTAI
|
MP-31-009-061-002/508
(LENDAGONDI)
|
1731009000NRG24080120240550257
|
08/01/2024
|
SHRI RAJU
|
1731009WL041090
|
SHRI RAJU
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
SHRIRAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MULTAI
|
MP-31-009-061-002/509
(LENDAGONDI)
|
1731009000NRG24080120240550258
|
08/01/2024
|
MR SANTOSH PATHADE
|
1731009WL041090
|
MR SANTOSH PATHADE
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
MRSANTOSHPATHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MULTAI
|
MP-31-009-061-002/509
(LENDAGONDI)
|
1731009000NRG24080120240550259
|
08/01/2024
|
SMT BABLI
|
1731009WL041090
|
SMT BABLI
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
SMTBABLI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MULTAI
|
MP-31-009-061-002/62
(LENDAGONDI)
|
1731009000NRG24080120240550261
|
08/01/2024
|
MRS. DURGA BUWADE
|
1731009WL041090
|
MRS. DURGA BUWADE
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
MRS.DURGABUWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MULTAI
|
MP-31-009-061-002/66
(LENDAGONDI)
|
1731009000NRG24080120240550262
|
08/01/2024
|
SUMAN
|
1731009WL041090
|
SUMAN
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MULTAI
|
MP-31-009-061-002/74
(LENDAGONDI)
|
1731009000NRG24080120240550263
|
08/01/2024
|
SMT JHIMALEE
|
1731009WL041090
|
SMT JHIMALEE
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
SMTJHIMALEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MULTAI
|
MP-31-009-061-003/31
(LENDAGONDI)
|
1731009000NRG24080120240550265
|
08/01/2024
|
SMT RUKHMANI
|
1731009WL041090
|
SMT RUKHMANI
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
SMTRUKHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MULTAI
|
MP-31-009-061-003/340
(LENDAGONDI)
|
1731009000NRG24080120240550266
|
08/01/2024
|
SMT ANITA
|
1731009WL041090
|
SMT ANITA
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
SMTANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
124
|
MULTAI
|
MP-31-009-015-001/8
(UBHARIYA)
|
1731009015NRG24080120240548416
|
08/01/2024
|
rupa bai
|
1731009015WL041026
|
rupa bai
|
00354
|
PUNB0639300
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
687062070
|
|
rupabai
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MULTAI
|
MP-31-009-024-001/56
(BHILAI)
|
1731009000NRG24080120240551046
|
08/01/2024
|
RUPRATI
|
1731009WL041117
|
RUPRATI
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687062070
|
|
RUPRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MULTAI
|
MP-31-009-061-002/220
(LENDAGONDI)
|
1731009000NRG24080120240550242
|
08/01/2024
|
SMT LAXMI
|
1731009WL041090
|
SMT LAXMI
|
00354
|
PUNB0639300
|
884
|
884
|
Processed
|
13/03/2024
|
|
687062070
|
|
SMTLAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MULTAI
|
MP-31-009-061-002/94
(LENDAGONDI)
|
1731009000NRG24080120240550264
|
08/01/2024
|
MR SAMPAT WARTE
|
1731009WL041090
|
MR SAMPAT WARTE
|
00354
|
PUNB0639300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
MRSAMPATWARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MULTAI
|
MP-31-009-067-003/477
(BHAISADAND)
|
1731009000NRG24060120240544456
|
08/01/2024
|
SHIVRAJ
|
1731009WL040868
|
SHIVRAJ
|
00354
|
PUNB0639300
|
442
|
442
|
Processed
|
13/03/2024
|
|
687062070
|
|
SHIVRAJ
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4851
|
4851
|
|
|
|
|
|
|
|
|
129
|
MULTAI
|
MP-31-009-015-001/57
(UBHARIYA)
|
1731009015NRG24080120240548408
|
08/01/2024
|
MAMTA
|
1731009015WL041026
|
MAMTA
|
00415
|
SBIN0001206
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
687062070
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MULTAI
|
MP-31-009-024-001/132-A
(BHILAI)
|
1731009000NRG24080120240551044
|
08/01/2024
|
uma
|
1731009WL041117
|
uma
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687062070
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
131
|
MULTAI
|
MP-31-009-024-001/328-A
(BHILAI)
|
1731009000NRG24080120240551045
|
08/01/2024
|
RAKESH
|
1731009WL041117
|
RAKESH
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687062070
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MULTAI
|
MP-31-009-061-001/266
(LENDAGONDI)
|
1731009000NRG24080120240550201
|
08/01/2024
|
Ms KIRAN KAMALSING MARSKOLE
|
1731009WL041090
|
Ms KIRAN KAMALSING MARSKOLE
|
00415
|
SBIN0001206
|
221
|
221
|
Processed
|
13/03/2024
|
|
687062070
|
|
MsKIRANKAMALSINGMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MULTAI
|
MP-31-009-061-002/225
(LENDAGONDI)
|
1731009000NRG24080120240550245
|
08/01/2024
|
Miss. UMA DHOLE
|
1731009WL041090
|
Miss. UMA DHOLE
|
00415
|
SBIN0001206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
Miss.UMADHOLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MULTAI
|
MP-31-009-061-002/246-A
(LENDAGONDI)
|
1731009000NRG24080120240550250
|
08/01/2024
|
Mr. Nandram
|
1731009WL041090
|
Mr. Nandram
|
00415
|
SBIN0001206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687062070
|
|
Mr.Nandram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6171
|
6171
|
|
|
|
|
|
|
|
|
135
|
MULTAI
|
MP-31-009-015-001/70
(UBHARIYA)
|
1731009015NRG24080120240548412
|
08/01/2024
|
RAJESH TEKAM
|
1731009015WL041026
|
RAJESH TEKAM
|
00415
|
SBIN0030238
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
687062070
|
|
RAJESHTEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138857
|
138857
|
|
|
|
|
|
|
|