|
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-31-009-042-001/99
(MAHATPUR)
|
1731009000NRG24200220240727148
|
20/02/2024
|
CHOTU DESHMUKH
|
1731009WL048343
|
CHOTU DESHMUKH
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692095
|
|
CHOTUDESHMUKH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MULTAI
|
MP-31-009-049-001/1
(MALEGAON)
|
1731009000NRG24200220240726422
|
20/02/2024
|
Deepak
|
1731009WL048305
|
Deepak
|
00048
|
BKID0009537
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302692095
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
3
|
MULTAI
|
MP-31-009-049-001/14-A
(MALEGAON)
|
1731009000NRG24200220240726424
|
20/02/2024
|
NAKUL MAGARDE SO THUNIYA
|
1731009WL048305
|
NAKUL MAGARDE SO THUNIYA
|
00048
|
BKID0009537
|
804
|
804
|
Processed
|
13/04/2024
|
|
302692095
|
|
NAKULMAGARDESOTHUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MULTAI
|
MP-31-009-049-001/17
(MALEGAON)
|
1731009000NRG24200220240726426
|
20/02/2024
|
KANCHANA KHADE WO NARSING
|
1731009WL048305
|
KANCHANA KHADE WO NARSING
|
00048
|
BKID0009537
|
603
|
603
|
Processed
|
12/04/2024
|
|
302692095
|
|
KANCHANAKHADEWONARSING
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MULTAI
|
MP-31-009-049-001/2
(MALEGAON)
|
1731009000NRG24200220240726427
|
20/02/2024
|
Manisha Deshmukh
|
1731009WL048305
|
Manisha Deshmukh
|
00048
|
BKID0009537
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302692095
|
|
ManishaDeshmukh
|
BANK OF INDIA(508505)
|
|
6
|
MULTAI
|
MP-31-009-049-002/64
(MALEGAON)
|
1731009000NRG24200220240726432
|
20/02/2024
|
OMKAR BACHLE SO MANGAL
|
1731009WL048305
|
OMKAR BACHLE SO MANGAL
|
00048
|
BKID0009537
|
804
|
804
|
Processed
|
12/04/2024
|
|
302692095
|
|
OMKARBACHLESOMANGAL
|
BANK OF INDIA(508505)
|
|
7
|
MULTAI
|
MP-31-009-049-004/205
(MALEGAON)
|
1731009000NRG24200220240726442
|
20/02/2024
|
HIRACHAND NAGLE
|
1731009WL048305
|
HIRACHAND NAGLE
|
00048
|
BKID0009537
|
201
|
201
|
Processed
|
12/04/2024
|
|
302692095
|
|
HIRACHANDNAGLE
|
BANK OF INDIA(508505)
|
|
8
|
MULTAI
|
MP-31-009-053-001/235
(PIPARIYA)
|
1731009000NRG24200220240727462
|
20/02/2024
|
MANOJ
|
1731009WL048357
|
MANOJ
|
00048
|
BKID0009537
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
9
|
MULTAI
|
MP-31-009-053-001/270
(PIPARIYA)
|
1731009000NRG24200220240727466
|
20/02/2024
|
rajesh
|
1731009WL048357
|
rajesh
|
00048
|
BKID0009537
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8790
|
8790
|
|
|
|
|
|
|
|
|
10
|
MULTAI
|
MP-31-009-053-001/283
(PIPARIYA)
|
1731009000NRG24200220240727469
|
20/02/2024
|
Shivrati
|
1731009WL048357
|
Shivrati
|
00051
|
MAHB0000779
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302692095
|
|
Shivrati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
MULTAI
|
MP-31-009-049-003/153
(MALEGAON)
|
1731009000NRG24200220240726437
|
20/02/2024
|
RUPRAV TEJU THAKRE
|
1731009WL048305
|
RUPRAV TEJU THAKRE
|
00051
|
MAHB0000839
|
804
|
804
|
Processed
|
13/04/2024
|
|
302692095
|
|
RUPRAVTEJUTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULTAI
|
MP-31-009-049-004/205
(MALEGAON)
|
1731009000NRG24200220240726444
|
20/02/2024
|
Deepika Dhote
|
1731009WL048305
|
Deepika Dhote
|
00051
|
MAHB0000839
|
804
|
804
|
Processed
|
13/04/2024
|
|
302692095
|
|
DeepikaDhote
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MULTAI
|
MP-31-009-053-001/107
(PIPARIYA)
|
1731009000NRG24200220240727446
|
20/02/2024
|
RAJESH
|
1731009WL048357
|
RAJESH
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
14
|
MULTAI
|
MP-31-009-049-001/17
(MALEGAON)
|
1731009000NRG24200220240726425
|
20/02/2024
|
Mr Santoshravji khade
|
1731009WL048305
|
Mr Santoshravji khade
|
00089
|
CBIN0281357
|
804
|
804
|
Processed
|
12/04/2024
|
|
302692095
|
|
MrSantoshravjikhade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
15
|
MULTAI
|
MP-31-009-053-001/51
(PIPARIYA)
|
1731009000NRG24200220240725491
|
20/02/2024
|
SUDAMA
|
1731009WL048262
|
SUDAMA
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692095
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
16
|
MULTAI
|
MP-31-009-059-001/122
(SEMRIYA PANDRI)
|
1731009000NRG24200220240726617
|
20/02/2024
|
YOGESH
|
1731009WL048325
|
YOGESH
|
00089
|
CBIN0282053
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
YOGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MULTAI
|
MP-31-009-059-001/137
(SEMRIYA PANDRI)
|
1731009000NRG24200220240726276
|
20/02/2024
|
ARJUN
|
1731009WL048295
|
ARJUN
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692095
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MULTAI
|
MP-31-009-059-001/201
(SEMRIYA PANDRI)
|
1731009000NRG24200220240726618
|
20/02/2024
|
vidhayashankar
|
1731009WL048325
|
vidhayashankar
|
00089
|
CBIN0282053
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302692095
|
|
vidhayashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MULTAI
|
MP-31-009-059-001/211
(SEMRIYA PANDRI)
|
1731009000NRG24200220240726619
|
20/02/2024
|
ANIL
|
1731009WL048325
|
ANIL
|
00089
|
CBIN0282053
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MULTAI
|
MP-31-009-059-001/211
(SEMRIYA PANDRI)
|
1731009000NRG24200220240726620
|
20/02/2024
|
varsha
|
1731009WL048325
|
varsha
|
00089
|
CBIN0282053
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MULTAI
|
MP-31-009-059-001/92-A
(SEMRIYA PANDRI)
|
1731009000NRG24200220240726626
|
20/02/2024
|
RAMDAS GADRE
|
1731009WL048325
|
RAMDAS GADRE
|
00089
|
CBIN0282053
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
RAMDASGADRE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MULTAI
|
MP-31-009-059-001/92-A
(SEMRIYA PANDRI)
|
1731009000NRG24200220240726625
|
20/02/2024
|
RAMPYARI
|
1731009WL048325
|
RAMPYARI
|
00089
|
CBIN0282053
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9026
|
9026
|
|
|
|
|
|
|
|
|
23
|
MULTAI
|
MP-31-009-053-001/103
(PIPARIYA)
|
1731009000NRG24200220240725495
|
20/02/2024
|
raju
|
1731009WL048264
|
raju
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692095
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
24
|
MULTAI
|
MP-31-009-053-001/103
(PIPARIYA)
|
1731009000NRG24200220240725496
|
20/02/2024
|
Sushila
|
1731009WL048264
|
Sushila
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692095
|
|
Sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MULTAI
|
MP-31-009-053-001/108
(PIPARIYA)
|
1731009000NRG24200220240727447
|
20/02/2024
|
DHANRAJ
|
1731009WL048357
|
DHANRAJ
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MULTAI
|
MP-31-009-053-001/111
(PIPARIYA)
|
1731009000NRG24200220240727448
|
20/02/2024
|
SAHEBLAL
|
1731009WL048357
|
SAHEBLAL
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
SAHEBLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MULTAI
|
MP-31-009-053-001/112
(PIPARIYA)
|
1731009000NRG24200220240727449
|
20/02/2024
|
LAKHAN
|
1731009WL048357
|
LAKHAN
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MULTAI
|
MP-31-009-053-001/121
(PIPARIYA)
|
1731009000NRG24200220240727450
|
20/02/2024
|
vandana
|
1731009WL048357
|
vandana
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
vandana
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MULTAI
|
MP-31-009-053-001/123
(PIPARIYA)
|
1731009000NRG24200220240725494
|
20/02/2024
|
DROPTI
|
1731009WL048263
|
DROPTI
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692095
|
|
DROPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MULTAI
|
MP-31-009-053-001/123
(PIPARIYA)
|
1731009000NRG24200220240725493
|
20/02/2024
|
RAMDASH
|
1731009WL048263
|
RAMDASH
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692095
|
|
RAMDASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
31
|
MULTAI
|
MP-31-009-053-001/124-A
(PIPARIYA)
|
1731009000NRG24200220240727451
|
20/02/2024
|
ARCHANA
|
1731009WL048357
|
ARCHANA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
ARCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MULTAI
|
MP-31-009-053-001/130
(PIPARIYA)
|
1731009000NRG24200220240727452
|
20/02/2024
|
FUNDOO
|
1731009WL048357
|
FUNDOO
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302692095
|
|
FUNDOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MULTAI
|
MP-31-009-053-001/130
(PIPARIYA)
|
1731009000NRG24200220240727453
|
20/02/2024
|
kamal
|
1731009WL048357
|
kamal
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MULTAI
|
MP-31-009-053-001/132
(PIPARIYA)
|
1731009000NRG24200220240725489
|
20/02/2024
|
NAKUL
|
1731009WL048261
|
NAKUL
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692095
|
|
NAKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MULTAI
|
MP-31-009-053-001/132
(PIPARIYA)
|
1731009000NRG24200220240725490
|
20/02/2024
|
radhika
|
1731009WL048261
|
radhika
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692095
|
|
radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MULTAI
|
MP-31-009-053-001/140
(PIPARIYA)
|
1731009000NRG24200220240727454
|
20/02/2024
|
SAYA
|
1731009WL048357
|
SAYA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
SAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MULTAI
|
MP-31-009-053-001/143
(PIPARIYA)
|
1731009000NRG24200220240727455
|
20/02/2024
|
rupesh
|
1731009WL048357
|
rupesh
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302692095
|
|
rupesh
|
UNION BANK OF INDIA(508500)
|
|
38
|
MULTAI
|
MP-31-009-053-001/151
(PIPARIYA)
|
1731009000NRG24200220240727456
|
20/02/2024
|
Geeta Pathekar
|
1731009WL048357
|
Geeta Pathekar
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
GeetaPathekar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MULTAI
|
MP-31-009-053-001/176
(PIPARIYA)
|
1731009000NRG24200220240727458
|
20/02/2024
|
MUNNI
|
1731009WL048357
|
MUNNI
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MULTAI
|
MP-31-009-053-001/182
(PIPARIYA)
|
1731009000NRG24200220240727459
|
20/02/2024
|
suntia
|
1731009WL048357
|
suntia
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
suntia
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MULTAI
|
MP-31-009-053-001/183
(PIPARIYA)
|
1731009000NRG24200220240727460
|
20/02/2024
|
SUNITA
|
1731009WL048357
|
SUNITA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MULTAI
|
MP-31-009-053-001/209-A
(PIPARIYA)
|
1731009000NRG24200220240727461
|
20/02/2024
|
kamla
|
1731009WL048357
|
kamla
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MULTAI
|
MP-31-009-053-001/237-A
(PIPARIYA)
|
1731009000NRG24200220240727478
|
20/02/2024
|
Manohar
|
1731009WL048358
|
Manohar
|
00354
|
PUNB0139000
|
880
|
880
|
Processed
|
13/04/2024
|
|
302692095
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MULTAI
|
MP-31-009-053-001/241
(PIPARIYA)
|
1731009000NRG24200220240727463
|
20/02/2024
|
BABLI
|
1731009WL048357
|
BABLI
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MULTAI
|
MP-31-009-053-001/253-A
(PIPARIYA)
|
1731009000NRG24200220240727464
|
20/02/2024
|
KAILO
|
1731009WL048357
|
KAILO
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
KAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MULTAI
|
MP-31-009-053-001/262-A
(PIPARIYA)
|
1731009000NRG24200220240727465
|
20/02/2024
|
ANITA
|
1731009WL048357
|
ANITA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MULTAI
|
MP-31-009-053-001/29
(PIPARIYA)
|
1731009000NRG24200220240727470
|
20/02/2024
|
SAJJA BAI
|
1731009WL048357
|
SAJJA BAI
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
SAJJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MULTAI
|
MP-31-009-053-001/290
(PIPARIYA)
|
1731009000NRG24200220240727471
|
20/02/2024
|
Noukhelal
|
1731009WL048357
|
Noukhelal
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302692095
|
|
Noukhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MULTAI
|
MP-31-009-053-001/292
(PIPARIYA)
|
1731009000NRG24200220240727473
|
20/02/2024
|
SMT PINKI
|
1731009WL048357
|
SMT PINKI
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
SMTPINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MULTAI
|
MP-31-009-053-001/296
(PIPARIYA)
|
1731009000NRG24200220240727474
|
20/02/2024
|
Laxmi
|
1731009WL048357
|
Laxmi
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MULTAI
|
MP-31-009-053-001/300
(PIPARIYA)
|
1731009000NRG24200220240727475
|
20/02/2024
|
JANKI
|
1731009WL048357
|
JANKI
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MULTAI
|
MP-31-009-053-001/32
(PIPARIYA)
|
1731009000NRG24200220240727476
|
20/02/2024
|
pradeep
|
1731009WL048357
|
pradeep
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MULTAI
|
MP-31-009-053-001/33
(PIPARIYA)
|
1731009000NRG24200220240727477
|
20/02/2024
|
chaman
|
1731009WL048357
|
chaman
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
chaman
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MULTAI
|
MP-31-009-053-001/45
(PIPARIYA)
|
1731009000NRG24200220240727479
|
20/02/2024
|
imrati
|
1731009WL048358
|
imrati
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
imrati
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MULTAI
|
MP-31-009-053-001/51
(PIPARIYA)
|
1731009000NRG24200220240725492
|
20/02/2024
|
GYARASI
|
1731009WL048262
|
GYARASI
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692095
|
|
GYARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MULTAI
|
MP-31-009-053-001/69
(PIPARIYA)
|
1731009000NRG24200220240727480
|
20/02/2024
|
kalasiya
|
1731009WL048358
|
kalasiya
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
kalasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MULTAI
|
MP-31-009-053-001/70
(PIPARIYA)
|
1731009000NRG24200220240727481
|
20/02/2024
|
metha
|
1731009WL048358
|
metha
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
metha
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MULTAI
|
MP-31-009-053-001/73
(PIPARIYA)
|
1731009000NRG24200220240727483
|
20/02/2024
|
ANITA
|
1731009WL048358
|
ANITA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MULTAI
|
MP-31-009-053-001/73
(PIPARIYA)
|
1731009000NRG24200220240727482
|
20/02/2024
|
kishor
|
1731009WL048358
|
kishor
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
kishor
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MULTAI
|
MP-31-009-053-001/75
(PIPARIYA)
|
1731009000NRG24200220240727484
|
20/02/2024
|
dulari
|
1731009WL048358
|
dulari
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
dulari
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MULTAI
|
MP-31-009-053-001/83
(PIPARIYA)
|
1731009000NRG24200220240727485
|
20/02/2024
|
MANISH
|
1731009WL048358
|
MANISH
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
MANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MULTAI
|
MP-31-009-053-001/92
(PIPARIYA)
|
1731009000NRG24200220240727486
|
20/02/2024
|
KONDIYA
|
1731009WL048358
|
KONDIYA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
KONDIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
63
|
MULTAI
|
MP-31-009-059-001/237
(SEMRIYA PANDRI)
|
1731009000NRG24200220240726622
|
20/02/2024
|
DURGA
|
1731009WL048325
|
DURGA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MULTAI
|
MP-31-009-059-001/237
(SEMRIYA PANDRI)
|
1731009000NRG24200220240726621
|
20/02/2024
|
VASUDEV
|
1731009WL048325
|
VASUDEV
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
VASUDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MULTAI
|
MP-31-009-059-001/247
(SEMRIYA PANDRI)
|
1731009000NRG24200220240726623
|
20/02/2024
|
VATU
|
1731009WL048325
|
VATU
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
VATU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MULTAI
|
MP-31-009-059-001/70
(SEMRIYA PANDRI)
|
1731009000NRG24200220240726278
|
20/02/2024
|
NILESH
|
1731009WL048296
|
NILESH
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692095
|
|
NILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MULTAI
|
MP-31-009-059-001/70
(SEMRIYA PANDRI)
|
1731009000NRG24200220240726277
|
20/02/2024
|
shanta
|
1731009WL048296
|
shanta
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692095
|
|
shanta
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MULTAI
|
MP-31-009-059-001/99
(SEMRIYA PANDRI)
|
1731009000NRG24200220240726627
|
20/02/2024
|
RUCHI
|
1731009WL048325
|
RUCHI
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
RUCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60334
|
60334
|
|
|
|
|
|
|
|
|
69
|
MULTAI
|
MP-31-009-049-002/104
(MALEGAON)
|
1731009000NRG24200220240726430
|
20/02/2024
|
KEVALRAM
|
1731009WL048305
|
KEVALRAM
|
00354
|
PUNB0639300
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302692095
|
|
KEVALRAM
|
BANK OF INDIA(508505)
|
|
70
|
MULTAI
|
MP-31-009-049-002/115
(MALEGAON)
|
1731009000NRG24200220240726431
|
20/02/2024
|
SANJAY
|
1731009WL048305
|
SANJAY
|
00354
|
PUNB0639300
|
201
|
201
|
Processed
|
13/04/2024
|
|
302692095
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MULTAI
|
MP-31-009-049-003/126
(MALEGAON)
|
1731009000NRG24200220240726433
|
20/02/2024
|
CHOTELAL
|
1731009WL048305
|
CHOTELAL
|
00354
|
PUNB0639300
|
804
|
804
|
Processed
|
12/04/2024
|
|
302692095
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MULTAI
|
MP-31-009-049-003/157
(MALEGAON)
|
1731009000NRG24200220240726438
|
20/02/2024
|
ANJNA
|
1731009WL048305
|
ANJNA
|
00354
|
PUNB0639300
|
201
|
201
|
Processed
|
12/04/2024
|
|
302692095
|
|
ANJNA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MULTAI
|
MP-31-009-049-003/166
(MALEGAON)
|
1731009000NRG24200220240726439
|
20/02/2024
|
BHUDRAV
|
1731009WL048305
|
BHUDRAV
|
00354
|
PUNB0639300
|
603
|
603
|
Processed
|
12/04/2024
|
|
302692095
|
|
BHUDRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MULTAI
|
MP-31-009-049-003/180
(MALEGAON)
|
1731009000NRG24200220240726440
|
20/02/2024
|
LEELA BAI
|
1731009WL048305
|
LEELA BAI
|
00354
|
PUNB0639300
|
201
|
201
|
Processed
|
12/04/2024
|
|
302692095
|
|
LEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MULTAI
|
MP-31-009-049-004/183
(MALEGAON)
|
1731009000NRG24200220240726441
|
20/02/2024
|
anita bai
|
1731009WL048305
|
anita bai
|
00354
|
PUNB0639300
|
603
|
603
|
Processed
|
13/04/2024
|
|
302692095
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MULTAI
|
MP-31-009-049-004/213
(MALEGAON)
|
1731009000NRG24200220240726445
|
20/02/2024
|
suresh
|
1731009WL048305
|
suresh
|
00354
|
PUNB0639300
|
804
|
804
|
Processed
|
12/04/2024
|
|
302692095
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MULTAI
|
MP-31-009-049-004/246
(MALEGAON)
|
1731009000NRG24200220240726354
|
20/02/2024
|
Jyoti Deshmukh
|
1731009WL048298
|
Jyoti Deshmukh
|
00354
|
PUNB0639300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302692095
|
|
JyotiDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
78
|
MULTAI
|
MP-31-009-049-004/246
(MALEGAON)
|
1731009000NRG24200220240726352
|
20/02/2024
|
rampayari
|
1731009WL048298
|
rampayari
|
00354
|
PUNB0639300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302692095
|
|
rampayari
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MULTAI
|
MP-31-009-049-004/367
(MALEGAON)
|
1731009000NRG24200220240726446
|
20/02/2024
|
GIRADHARI
|
1731009WL048305
|
GIRADHARI
|
00354
|
PUNB0639300
|
804
|
804
|
Processed
|
12/04/2024
|
|
302692095
|
|
GIRADHARI
|
BANK OF INDIA(508505)
|
|
80
|
MULTAI
|
MP-31-009-049-004/378
(MALEGAON)
|
1731009000NRG24200220240726447
|
20/02/2024
|
bablu
|
1731009WL048305
|
bablu
|
00354
|
PUNB0639300
|
603
|
603
|
Processed
|
12/04/2024
|
|
302692095
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MULTAI
|
MP-31-009-049-004/378
(MALEGAON)
|
1731009000NRG24200220240726448
|
20/02/2024
|
sundha
|
1731009WL048305
|
sundha
|
00354
|
PUNB0639300
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302692095
|
|
sundha
|
STATE BANK OF INDIA(508548)
|
|
82
|
MULTAI
|
MP-31-009-053-001/166
(PIPARIYA)
|
1731009000NRG24200220240727457
|
20/02/2024
|
RAJENDRA
|
1731009WL048357
|
RAJENDRA
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MULTAI
|
MP-31-009-059-001/53
(SEMRIYA PANDRI)
|
1731009000NRG24200220240726624
|
20/02/2024
|
ANIL PAWAR
|
1731009WL048325
|
ANIL PAWAR
|
00354
|
PUNB0639300
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302692095
|
|
ANILPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12549
|
12549
|
|
|
|
|
|
|
|
|
84
|
MULTAI
|
MP-31-009-049-001/14-A
(MALEGAON)
|
1731009000NRG24200220240726423
|
20/02/2024
|
MR THUNIYA MAGARDE
|
1731009WL048305
|
MR THUNIYA MAGARDE
|
00415
|
SBIN0001206
|
201
|
201
|
Processed
|
12/04/2024
|
|
302692095
|
|
MRTHUNIYAMAGARDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
85
|
MULTAI
|
MP-31-009-049-001/279
(MALEGAON)
|
1731009000NRG24200220240726429
|
20/02/2024
|
MISS CHAYA KHADE
|
1731009WL048305
|
MISS CHAYA KHADE
|
00415
|
SBIN0001206
|
804
|
804
|
Processed
|
12/04/2024
|
|
302692095
|
|
MISSCHAYAKHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MULTAI
|
MP-31-009-049-003/126
(MALEGAON)
|
1731009000NRG24200220240726434
|
20/02/2024
|
lalita
|
1731009WL048305
|
lalita
|
00415
|
SBIN0001206
|
201
|
201
|
Processed
|
12/04/2024
|
|
302692095
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
87
|
MULTAI
|
MP-31-009-049-003/126
(MALEGAON)
|
1731009000NRG24200220240726435
|
20/02/2024
|
SUHAGA DO CHHOTELAL
|
1731009WL048305
|
SUHAGA DO CHHOTELAL
|
00415
|
SBIN0001206
|
201
|
201
|
Processed
|
12/04/2024
|
|
302692095
|
|
SUHAGADOCHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MULTAI
|
MP-31-009-049-003/136
(MALEGAON)
|
1731009000NRG24200220240726436
|
20/02/2024
|
LAXMAN
|
1731009WL048305
|
LAXMAN
|
00415
|
SBIN0001206
|
804
|
804
|
Processed
|
13/04/2024
|
|
302692095
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MULTAI
|
MP-31-009-049-004/246
(MALEGAON)
|
1731009000NRG24200220240726353
|
20/02/2024
|
MANOJ
|
1731009WL048298
|
MANOJ
|
00415
|
SBIN0001206
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302692095
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
90
|
MULTAI
|
MP-31-009-049-004/309
(MALEGAON)
|
1731009000NRG24200220240726356
|
20/02/2024
|
Chhaya Dhote
|
1731009WL048298
|
Chhaya Dhote
|
00415
|
SBIN0001206
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302692095
|
|
ChhayaDhote
|
STATE BANK OF INDIA(508548)
|
|
91
|
MULTAI
|
MP-31-009-049-004/309
(MALEGAON)
|
1731009000NRG24200220240726355
|
20/02/2024
|
Mr.GAJANAD SANTOSH DHOTE
|
1731009WL048298
|
Mr.GAJANAD SANTOSH DHOTE
|
00415
|
SBIN0001206
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302692095
|
|
Mr.GAJANADSANTOSHDHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MULTAI
|
MP-31-009-053-001/278
(PIPARIYA)
|
1731009000NRG24200220240727467
|
20/02/2024
|
SONAM
|
1731009WL048357
|
SONAM
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302692095
|
|
SONAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
93
|
MULTAI
|
MP-31-009-053-001/281
(PIPARIYA)
|
1731009000NRG24200220240727468
|
20/02/2024
|
Durga
|
1731009WL048357
|
Durga
|
00468
|
UBIN0573931
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302692095
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
94
|
MULTAI
|
MP-31-009-053-001/291
(PIPARIYA)
|
1731009000NRG24200220240727472
|
20/02/2024
|
Rajesh
|
1731009WL048357
|
Rajesh
|
00468
|
UBIN0573931
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302692095
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
95
|
MULTAI
|
MP-31-009-049-001/26
(MALEGAON)
|
1731009000NRG24200220240726428
|
20/02/2024
|
Praveen Soni
|
1731009WL048305
|
Praveen Soni
|
00468
|
UBIN0574660
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
302692095
|
|
PraveenSoni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
96
|
MULTAI
|
MP-31-009-049-004/205
(MALEGAON)
|
1731009000NRG24200220240726443
|
20/02/2024
|
jashram
|
1731009WL048305
|
jashram
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
13/04/2024
|
|
302692095
|
|
jashram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109497
|
109497
|
|
|
|
|
|
|
|