|
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-31-009-011-002/161
(MOHARKHEDA)
|
1731009000NRG24050220240679906
|
05/02/2024
|
rajendra
|
1731009WL046237
|
rajendra
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004631735
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MULTAI
|
MP-31-009-011-002/448
(MOHARKHEDA)
|
1731009000NRG24050220240679907
|
05/02/2024
|
Hemraj
|
1731009WL046237
|
Hemraj
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004631735
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULTAI
|
MP-31-009-011-002/448
(MOHARKHEDA)
|
1731009000NRG24050220240679908
|
05/02/2024
|
sandhya Ajabrao Chadhokar
|
1731009WL046237
|
sandhya Ajabrao Chadhokar
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004631735
|
|
sandhyaAjabraoChadhokar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MULTAI
|
MP-31-009-011-002/7
(MOHARKHEDA)
|
1731009000NRG24050220240679910
|
05/02/2024
|
sandeep
|
1731009WL046237
|
sandeep
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004631735
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MULTAI
|
MP-31-009-012-001/113
(POHAR)
|
1731009000NRG24050220240678766
|
05/02/2024
|
suraj
|
1731009WL046201
|
suraj
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
004631735
|
|
suraj
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULTAI
|
MP-31-009-012-001/150
(POHAR)
|
1731009000NRG24050220240678767
|
05/02/2024
|
raju
|
1731009WL046201
|
raju
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
004631735
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULTAI
|
MP-31-009-012-001/150
(POHAR)
|
1731009000NRG24050220240678768
|
05/02/2024
|
savita
|
1731009WL046201
|
savita
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
004631735
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULTAI
|
MP-31-009-012-001/178
(POHAR)
|
1731009000NRG24050220240678769
|
05/02/2024
|
RAJU
|
1731009WL046201
|
RAJU
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
004631735
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MULTAI
|
MP-31-009-012-001/178
(POHAR)
|
1731009000NRG24050220240678770
|
05/02/2024
|
savita
|
1731009WL046201
|
savita
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
004631735
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MULTAI
|
MP-31-009-012-001/185
(POHAR)
|
1731009000NRG24050220240678771
|
05/02/2024
|
DHANRAJ PAWAR
|
1731009WL046201
|
DHANRAJ PAWAR
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
004631735
|
|
DHANRAJPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MULTAI
|
MP-31-009-012-001/190-A
(POHAR)
|
1731009000NRG24050220240678772
|
05/02/2024
|
vinayak
|
1731009WL046201
|
vinayak
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
004631735
|
|
vinayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MULTAI
|
MP-31-009-012-001/194
(POHAR)
|
1731009000NRG24050220240678774
|
05/02/2024
|
ashok
|
1731009WL046201
|
ashok
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
004631735
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MULTAI
|
MP-31-009-012-001/194
(POHAR)
|
1731009000NRG24050220240678775
|
05/02/2024
|
pinki
|
1731009WL046201
|
pinki
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
004631735
|
|
pinki
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULTAI
|
MP-31-009-012-001/200
(POHAR)
|
1731009000NRG24050220240678776
|
05/02/2024
|
mhadev
|
1731009WL046201
|
mhadev
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
004631735
|
|
mhadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MULTAI
|
MP-31-009-012-001/259
(POHAR)
|
1731009000NRG24050220240678778
|
05/02/2024
|
rahul
|
1731009WL046201
|
rahul
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
004631735
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULTAI
|
MP-31-009-012-001/259
(POHAR)
|
1731009000NRG24050220240678777
|
05/02/2024
|
SUSHILLA PAWAR
|
1731009WL046201
|
SUSHILLA PAWAR
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
004631735
|
|
SUSHILLAPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MULTAI
|
MP-31-009-012-001/450
(POHAR)
|
1731009000NRG24050220240678781
|
05/02/2024
|
ankit
|
1731009WL046201
|
ankit
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
004631735
|
|
ankit
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MULTAI
|
MP-31-009-012-001/450
(POHAR)
|
1731009000NRG24050220240678780
|
05/02/2024
|
vaman
|
1731009WL046201
|
vaman
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
004631735
|
|
vaman
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MULTAI
|
MP-31-009-012-001/451
(POHAR)
|
1731009000NRG24050220240678783
|
05/02/2024
|
kavita
|
1731009WL046201
|
kavita
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
004631735
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MULTAI
|
MP-31-009-012-001/451
(POHAR)
|
1731009000NRG24050220240678782
|
05/02/2024
|
liladhar
|
1731009WL046201
|
liladhar
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
004631735
|
|
liladhar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MULTAI
|
MP-31-009-012-001/470
(POHAR)
|
1731009000NRG24050220240678784
|
05/02/2024
|
nitu
|
1731009WL046201
|
nitu
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
004631735
|
|
nitu
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MULTAI
|
MP-31-009-012-001/472
(POHAR)
|
1731009000NRG24050220240678786
|
05/02/2024
|
Dhankanya
|
1731009WL046201
|
Dhankanya
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
004631735
|
|
Dhankanya
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MULTAI
|
MP-31-009-012-001/472
(POHAR)
|
1731009000NRG24050220240678785
|
05/02/2024
|
Motiram
|
1731009WL046201
|
Motiram
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
004631735
|
|
Motiram
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MULTAI
|
MP-31-009-012-001/66
(POHAR)
|
1731009000NRG24050220240678787
|
05/02/2024
|
Umesh
|
1731009WL046201
|
Umesh
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
004631735
|
|
Umesh
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MULTAI
|
MP-31-009-012-001/7-B
(POHAR)
|
1731009000NRG24050220240678788
|
05/02/2024
|
kashinath
|
1731009WL046201
|
kashinath
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
004631735
|
|
kashinath
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MULTAI
|
MP-31-009-012-001/7-B
(POHAR)
|
1731009000NRG24050220240678789
|
05/02/2024
|
PREMLATA
|
1731009WL046201
|
PREMLATA
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
004631735
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MULTAI
|
MP-31-009-012-001/71
(POHAR)
|
1731009000NRG24050220240678791
|
05/02/2024
|
Kanchna
|
1731009WL046201
|
Kanchna
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
004631735
|
|
Kanchna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MULTAI
|
MP-31-009-012-001/71
(POHAR)
|
1731009000NRG24050220240678790
|
05/02/2024
|
sunil
|
1731009WL046201
|
sunil
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
004631735
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20640
|
20640
|
|
|
|
|
|
|
|
|
29
|
MULTAI
|
MP-31-009-069-001/624
(GHATPIPRIYA)
|
1731009000NRG24050220240680112
|
05/02/2024
|
ratna saryam
|
1731009WL046241
|
ratna saryam
|
00051
|
MAHB0001687
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
ratnasaryam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
MULTAI
|
MP-31-009-012-001/190-B
(POHAR)
|
1731009000NRG24050220240678773
|
05/02/2024
|
Sunil
|
1731009WL046201
|
Sunil
|
00078
|
CNRB0005538
|
660
|
660
|
Processed
|
26/03/2024
|
|
004631735
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
31
|
MULTAI
|
MP-31-009-050-001/22
(HATNAPUR)
|
1731009000NRG24050220240679371
|
05/02/2024
|
RAJESH
|
1731009WL046220
|
RAJESH
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MULTAI
|
MP-31-009-050-001/232-A
(HATNAPUR)
|
1731009000NRG24050220240679373
|
05/02/2024
|
sachin
|
1731009WL046220
|
sachin
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MULTAI
|
MP-31-009-050-001/261
(HATNAPUR)
|
1731009000NRG24050220240679375
|
05/02/2024
|
ganga
|
1731009WL046220
|
ganga
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MULTAI
|
MP-31-009-050-001/261
(HATNAPUR)
|
1731009000NRG24050220240679374
|
05/02/2024
|
SUNDAR
|
1731009WL046220
|
SUNDAR
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MULTAI
|
MP-31-009-050-001/46
(HATNAPUR)
|
1731009000NRG24050220240679376
|
05/02/2024
|
JABU
|
1731009WL046220
|
JABU
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
JABU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
36
|
MULTAI
|
MP-31-009-050-001/64
(HATNAPUR)
|
1731009000NRG24050220240679377
|
05/02/2024
|
SUBHADIYA
|
1731009WL046220
|
SUBHADIYA
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
SUBHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MULTAI
|
MP-31-009-050-001/96
(HATNAPUR)
|
1731009000NRG24050220240679380
|
05/02/2024
|
NIRMALA
|
1731009WL046220
|
NIRMALA
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
38
|
MULTAI
|
MP-31-009-011-002/448
(MOHARKHEDA)
|
1731009000NRG24050220240679909
|
05/02/2024
|
Ajabrao Chadokar
|
1731009WL046237
|
Ajabrao Chadokar
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004631735
|
|
AjabraoChadokar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
39
|
MULTAI
|
MP-31-009-012-001/259
(POHAR)
|
1731009000NRG24050220240678779
|
05/02/2024
|
rinki pawar
|
1731009WL046201
|
rinki pawar
|
00089
|
CBIN0282182
|
660
|
660
|
Processed
|
26/03/2024
|
|
004631735
|
|
rinkipawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
40
|
MULTAI
|
MP-31-009-063-001/336
(SONEGAON)
|
1731009000NRG24050220240679381
|
05/02/2024
|
CHIRONJI
|
1731009WL046221
|
CHIRONJI
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
CHIRONJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MULTAI
|
MP-31-009-063-001/336
(SONEGAON)
|
1731009000NRG24050220240679382
|
05/02/2024
|
DEVNA BAI
|
1731009WL046221
|
DEVNA BAI
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
DEVNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MULTAI
|
MP-31-009-063-001/39
(SONEGAON)
|
1731009000NRG24050220240679435
|
05/02/2024
|
Chandan
|
1731009WL046225
|
Chandan
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
Chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MULTAI
|
MP-31-009-063-001/39
(SONEGAON)
|
1731009000NRG24050220240679436
|
05/02/2024
|
REKHA
|
1731009WL046225
|
REKHA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MULTAI
|
MP-31-009-063-001/421
(SONEGAON)
|
1731009000NRG24050220240679383
|
05/02/2024
|
MAHESH
|
1731009WL046221
|
MAHESH
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MULTAI
|
MP-31-009-063-001/431
(SONEGAON)
|
1731009000NRG24050220240679385
|
05/02/2024
|
RAJKUMARI NAKLE
|
1731009WL046221
|
RAJKUMARI NAKLE
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
RAJKUMARINAKLE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MULTAI
|
MP-31-009-063-001/47
(SONEGAON)
|
1731009000NRG24050220240679386
|
05/02/2024
|
DHARMENDRA
|
1731009WL046221
|
DHARMENDRA
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MULTAI
|
MP-31-009-063-001/47
(SONEGAON)
|
1731009000NRG24050220240679387
|
05/02/2024
|
RINA
|
1731009WL046221
|
RINA
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
RINA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MULTAI
|
MP-31-009-063-001/49
(SONEGAON)
|
1731009000NRG24050220240679438
|
05/02/2024
|
SUNITA
|
1731009WL046225
|
SUNITA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MULTAI
|
MP-31-009-063-001/66
(SONEGAON)
|
1731009000NRG24050220240679439
|
05/02/2024
|
BHURA
|
1731009WL046225
|
BHURA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MULTAI
|
MP-31-009-063-002/167-A
(SONEGAON)
|
1731009000NRG24050220240679440
|
05/02/2024
|
parvati
|
1731009WL046225
|
parvati
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MULTAI
|
MP-31-009-063-002/169
(SONEGAON)
|
1731009000NRG24050220240679398
|
05/02/2024
|
PUSPENDRA
|
1731009WL046223
|
PUSPENDRA
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
PUSPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MULTAI
|
MP-31-009-063-002/187
(SONEGAON)
|
1731009000NRG24050220240679441
|
05/02/2024
|
VIJAY
|
1731009WL046225
|
VIJAY
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MULTAI
|
MP-31-009-063-002/189-A
(SONEGAON)
|
1731009000NRG24050220240679442
|
05/02/2024
|
batti
|
1731009WL046225
|
batti
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
batti
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MULTAI
|
MP-31-009-063-002/194
(SONEGAON)
|
1731009000NRG24050220240679443
|
05/02/2024
|
SYAMBATI
|
1731009WL046225
|
SYAMBATI
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
SYAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MULTAI
|
MP-31-009-063-002/219
(SONEGAON)
|
1731009000NRG24050220240679444
|
05/02/2024
|
SANGITA
|
1731009WL046225
|
SANGITA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MULTAI
|
MP-31-009-063-002/219
(SONEGAON)
|
1731009000NRG24050220240679399
|
05/02/2024
|
SUNIL
|
1731009WL046223
|
SUNIL
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MULTAI
|
MP-31-009-063-002/226
(SONEGAON)
|
1731009000NRG24050220240679445
|
05/02/2024
|
JAMUNA
|
1731009WL046225
|
JAMUNA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MULTAI
|
MP-31-009-063-002/236
(SONEGAON)
|
1731009000NRG24050220240679446
|
05/02/2024
|
GENDA
|
1731009WL046225
|
GENDA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
GENDA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MULTAI
|
MP-31-009-063-002/237-A
(SONEGAON)
|
1731009000NRG24050220240679400
|
05/02/2024
|
KUSUM
|
1731009WL046223
|
KUSUM
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MULTAI
|
MP-31-009-063-002/246
(SONEGAON)
|
1731009000NRG24050220240679447
|
05/02/2024
|
SUKHI
|
1731009WL046225
|
SUKHI
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
SUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MULTAI
|
MP-31-009-063-002/246-A
(SONEGAON)
|
1731009000NRG24050220240679448
|
05/02/2024
|
JAMUNA
|
1731009WL046225
|
JAMUNA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MULTAI
|
MP-31-009-063-002/248
(SONEGAON)
|
1731009000NRG24050220240679449
|
05/02/2024
|
BANESH
|
1731009WL046225
|
BANESH
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
BANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MULTAI
|
MP-31-009-063-002/250
(SONEGAON)
|
1731009000NRG24050220240679450
|
05/02/2024
|
Ramesh
|
1731009WL046225
|
Ramesh
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MULTAI
|
MP-31-009-063-002/262
(SONEGAON)
|
1731009000NRG24050220240679451
|
05/02/2024
|
Sukiya
|
1731009WL046225
|
Sukiya
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
Sukiya
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MULTAI
|
MP-31-009-063-002/263-A
(SONEGAON)
|
1731009000NRG24050220240679452
|
05/02/2024
|
RAMPAT
|
1731009WL046225
|
RAMPAT
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
RAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MULTAI
|
MP-31-009-063-002/265
(SONEGAON)
|
1731009000NRG24050220240679453
|
05/02/2024
|
DAYAL
|
1731009WL046225
|
DAYAL
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MULTAI
|
MP-31-009-063-002/267
(SONEGAON)
|
1731009000NRG24050220240679401
|
05/02/2024
|
LALITA
|
1731009WL046223
|
LALITA
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MULTAI
|
MP-31-009-063-002/271
(SONEGAON)
|
1731009000NRG24050220240679454
|
05/02/2024
|
HEMLATA
|
1731009WL046225
|
HEMLATA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MULTAI
|
MP-31-009-063-002/272
(SONEGAON)
|
1731009000NRG24050220240679388
|
05/02/2024
|
Narbdi
|
1731009WL046221
|
Narbdi
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
Narbdi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MULTAI
|
MP-31-009-063-002/277
(SONEGAON)
|
1731009000NRG24050220240679390
|
05/02/2024
|
GULBADAN
|
1731009WL046221
|
GULBADAN
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
GULBADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MULTAI
|
MP-31-009-063-002/277
(SONEGAON)
|
1731009000NRG24050220240679389
|
05/02/2024
|
Vijay
|
1731009WL046221
|
Vijay
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MULTAI
|
MP-31-009-063-002/279-A
(SONEGAON)
|
1731009000NRG24050220240679455
|
05/02/2024
|
KALAVANTI
|
1731009WL046225
|
KALAVANTI
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
KALAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MULTAI
|
MP-31-009-063-002/298
(SONEGAON)
|
1731009000NRG24050220240679402
|
05/02/2024
|
MISHRILAL
|
1731009WL046223
|
MISHRILAL
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
MISHRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MULTAI
|
MP-31-009-063-002/305
(SONEGAON)
|
1731009000NRG24050220240679404
|
05/02/2024
|
SANGEETA
|
1731009WL046223
|
SANGEETA
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MULTAI
|
MP-31-009-063-002/305
(SONEGAON)
|
1731009000NRG24050220240679403
|
05/02/2024
|
SUKHRAM
|
1731009WL046223
|
SUKHRAM
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MULTAI
|
MP-31-009-063-002/307-A
(SONEGAON)
|
1731009000NRG24050220240679456
|
05/02/2024
|
MOTIRAM
|
1731009WL046225
|
MOTIRAM
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
MOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MULTAI
|
MP-31-009-063-002/307-A
(SONEGAON)
|
1731009000NRG24050220240679457
|
05/02/2024
|
SUKHAWANTI BAI
|
1731009WL046225
|
SUKHAWANTI BAI
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
SUKHAWANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MULTAI
|
MP-31-009-063-002/312
(SONEGAON)
|
1731009000NRG24050220240679392
|
05/02/2024
|
KAMALA
|
1731009WL046221
|
KAMALA
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MULTAI
|
MP-31-009-063-002/312
(SONEGAON)
|
1731009000NRG24050220240679391
|
05/02/2024
|
KARTARSINGH
|
1731009WL046221
|
KARTARSINGH
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
KARTARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MULTAI
|
MP-31-009-063-002/323
(SONEGAON)
|
1731009000NRG24050220240679458
|
05/02/2024
|
DEVKI BIHARE
|
1731009WL046225
|
DEVKI BIHARE
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
DEVKIBIHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MULTAI
|
MP-31-009-063-002/336
(SONEGAON)
|
1731009000NRG24050220240679405
|
05/02/2024
|
Umesh
|
1731009WL046223
|
Umesh
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
Umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MULTAI
|
MP-31-009-063-002/339
(SONEGAON)
|
1731009000NRG24050220240679406
|
05/02/2024
|
LALITA
|
1731009WL046223
|
LALITA
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MULTAI
|
MP-31-009-063-002/340
(SONEGAON)
|
1731009000NRG24050220240679393
|
05/02/2024
|
SHYAM SURYAVANSHI
|
1731009WL046221
|
SHYAM SURYAVANSHI
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
SHYAMSURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MULTAI
|
MP-31-009-063-002/342
(SONEGAON)
|
1731009000NRG24050220240679407
|
05/02/2024
|
LALITA
|
1731009WL046223
|
LALITA
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MULTAI
|
MP-31-009-063-002/344
(SONEGAON)
|
1731009000NRG24050220240679394
|
05/02/2024
|
SHIVSHANKER
|
1731009WL046221
|
SHIVSHANKER
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
SHIVSHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MULTAI
|
MP-31-009-063-002/347
(SONEGAON)
|
1731009000NRG24050220240679408
|
05/02/2024
|
SHIVAM
|
1731009WL046223
|
SHIVAM
|
00354
|
PUNB0105700
|
1224
|
1224
|
Rejected
|
26/03/2024
|
|
004631735
|
Participant not mapped to the product
|
|
|
|
87
|
MULTAI
|
MP-31-009-063-002/349
(SONEGAON)
|
1731009000NRG24050220240679395
|
05/02/2024
|
SUNIL
|
1731009WL046221
|
SUNIL
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MULTAI
|
MP-31-009-063-002/401
(SONEGAON)
|
1731009000NRG24050220240679459
|
05/02/2024
|
SHIVANI
|
1731009WL046225
|
SHIVANI
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MULTAI
|
MP-31-009-063-002/402
(SONEGAON)
|
1731009000NRG24050220240679460
|
05/02/2024
|
SHAILENDRA
|
1731009WL046225
|
SHAILENDRA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
SHAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MULTAI
|
MP-31-009-063-002/404
(SONEGAON)
|
1731009000NRG24050220240679409
|
05/02/2024
|
RAMPRASAD
|
1731009WL046223
|
RAMPRASAD
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MULTAI
|
MP-31-009-063-002/406
(SONEGAON)
|
1731009000NRG24050220240679411
|
05/02/2024
|
PRATIBHA
|
1731009WL046223
|
PRATIBHA
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
PRATIBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MULTAI
|
MP-31-009-063-002/406
(SONEGAON)
|
1731009000NRG24050220240679410
|
05/02/2024
|
SHIVDASH
|
1731009WL046223
|
SHIVDASH
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
SHIVDASH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MULTAI
|
MP-31-009-063-002/409
(SONEGAON)
|
1731009000NRG24050220240679413
|
05/02/2024
|
Radhika
|
1731009WL046223
|
Radhika
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
Radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MULTAI
|
MP-31-009-063-002/409
(SONEGAON)
|
1731009000NRG24050220240679412
|
05/02/2024
|
Rajkumar
|
1731009WL046223
|
Rajkumar
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
MULTAI
|
MP-31-009-063-002/427
(SONEGAON)
|
1731009000NRG24050220240679396
|
05/02/2024
|
VIJAY BADODE
|
1731009WL046221
|
VIJAY BADODE
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
VIJAYBADODE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MULTAI
|
MP-31-009-063-002/428
(SONEGAON)
|
1731009000NRG24050220240679461
|
05/02/2024
|
KAVITA
|
1731009WL046225
|
KAVITA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MULTAI
|
MP-31-009-067-001/103
(BHAISADAND)
|
1731009000NRG24050220240678832
|
05/02/2024
|
SHARMILA SARIYAM
|
1731009WL046204
|
SHARMILA SARIYAM
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004631735
|
|
SHARMILASARIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MULTAI
|
MP-31-009-067-001/108
(BHAISADAND)
|
1731009000NRG24050220240678833
|
05/02/2024
|
panjabi
|
1731009WL046204
|
panjabi
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004631735
|
|
panjabi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MULTAI
|
MP-31-009-067-001/135
(BHAISADAND)
|
1731009000NRG24050220240678834
|
05/02/2024
|
Balchand
|
1731009WL046204
|
Balchand
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004631735
|
|
Balchand
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MULTAI
|
MP-31-009-067-001/161
(BHAISADAND)
|
1731009000NRG24050220240678835
|
05/02/2024
|
chandrakala
|
1731009WL046204
|
chandrakala
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004631735
|
|
chandrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MULTAI
|
MP-31-009-067-001/183
(BHAISADAND)
|
1731009000NRG24050220240678836
|
05/02/2024
|
Balvant Dhurve
|
1731009WL046204
|
Balvant Dhurve
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004631735
|
|
BalvantDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MULTAI
|
MP-31-009-067-001/210
(BHAISADAND)
|
1731009000NRG24050220240678837
|
05/02/2024
|
Sangeeta Dhurve
|
1731009WL046204
|
Sangeeta Dhurve
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004631735
|
|
SangeetaDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MULTAI
|
MP-31-009-067-001/328
(BHAISADAND)
|
1731009000NRG24050220240678838
|
05/02/2024
|
santosh
|
1731009WL046204
|
santosh
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004631735
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MULTAI
|
MP-31-009-067-001/328
(BHAISADAND)
|
1731009000NRG24050220240678839
|
05/02/2024
|
sunita
|
1731009WL046204
|
sunita
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004631735
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MULTAI
|
MP-31-009-067-001/35
(BHAISADAND)
|
1731009000NRG24050220240678840
|
05/02/2024
|
SANOTI UIKEY
|
1731009WL046204
|
SANOTI UIKEY
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004631735
|
|
SANOTIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MULTAI
|
MP-31-009-067-001/38
(BHAISADAND)
|
1731009000NRG24050220240678841
|
05/02/2024
|
Bebi Parihar
|
1731009WL046204
|
Bebi Parihar
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004631735
|
|
BebiParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MULTAI
|
MP-31-009-067-001/547
(BHAISADAND)
|
1731009000NRG24050220240678842
|
05/02/2024
|
endra
|
1731009WL046204
|
endra
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004631735
|
|
endra
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MULTAI
|
MP-31-009-067-002/216
(BHAISADAND)
|
1731009000NRG24050220240678843
|
05/02/2024
|
BHARAT
|
1731009WL046205
|
BHARAT
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631735
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MULTAI
|
MP-31-009-067-002/216
(BHAISADAND)
|
1731009000NRG24050220240678844
|
05/02/2024
|
SAIVANTI DHOLE
|
1731009WL046205
|
SAIVANTI DHOLE
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631735
|
|
SAIVANTIDHOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MULTAI
|
MP-31-009-067-002/287
(BHAISADAND)
|
1731009000NRG24050220240678845
|
05/02/2024
|
SANAT EAVNEY
|
1731009WL046205
|
SANAT EAVNEY
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631735
|
|
SANATEAVNEY
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MULTAI
|
MP-31-009-067-002/297
(BHAISADAND)
|
1731009000NRG24050220240678846
|
05/02/2024
|
lokesh
|
1731009WL046205
|
lokesh
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631735
|
|
lokesh
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MULTAI
|
MP-31-009-067-002/297
(BHAISADAND)
|
1731009000NRG24050220240678847
|
05/02/2024
|
rajesh
|
1731009WL046205
|
rajesh
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631735
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MULTAI
|
MP-31-009-067-002/297
(BHAISADAND)
|
1731009000NRG24050220240678848
|
05/02/2024
|
SHANTI
|
1731009WL046205
|
SHANTI
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631735
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MULTAI
|
MP-31-009-067-003/340
(BHAISADAND)
|
1731009000NRG24050220240678849
|
05/02/2024
|
SAYATRI
|
1731009WL046205
|
SAYATRI
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631735
|
|
SAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MULTAI
|
MP-31-009-067-003/340
(BHAISADAND)
|
1731009000NRG24050220240678850
|
05/02/2024
|
sudama
|
1731009WL046205
|
sudama
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631735
|
|
sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MULTAI
|
MP-31-009-067-003/349
(BHAISADAND)
|
1731009000NRG24050220240678851
|
05/02/2024
|
Jitendra kavdeti
|
1731009WL046205
|
Jitendra kavdeti
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631735
|
|
Jitendrakavdeti
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MULTAI
|
MP-31-009-067-003/359
(BHAISADAND)
|
1731009000NRG24050220240678853
|
05/02/2024
|
SUSHILA DHOLE
|
1731009WL046205
|
SUSHILA DHOLE
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631735
|
|
SUSHILADHOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MULTAI
|
MP-31-009-067-003/362
(BHAISADAND)
|
1731009000NRG24050220240678854
|
05/02/2024
|
janki
|
1731009WL046205
|
janki
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631735
|
|
janki
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MULTAI
|
MP-31-009-067-003/378
(BHAISADAND)
|
1731009000NRG24050220240678855
|
05/02/2024
|
Kolu
|
1731009WL046205
|
Kolu
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631735
|
|
Kolu
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MULTAI
|
MP-31-009-067-003/456
(BHAISADAND)
|
1731009000NRG24050220240678856
|
05/02/2024
|
Bharti Gohite
|
1731009WL046205
|
Bharti Gohite
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631735
|
|
BhartiGohite
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MULTAI
|
MP-31-009-067-003/459
(BHAISADAND)
|
1731009000NRG24050220240678857
|
05/02/2024
|
CHOTELAL
|
1731009WL046205
|
CHOTELAL
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631735
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MULTAI
|
MP-31-009-067-003/459
(BHAISADAND)
|
1731009000NRG24050220240678858
|
05/02/2024
|
indira
|
1731009WL046205
|
indira
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631735
|
|
indira
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MULTAI
|
MP-31-009-067-003/486
(BHAISADAND)
|
1731009000NRG24050220240678859
|
05/02/2024
|
DINESH
|
1731009WL046205
|
DINESH
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631735
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MULTAI
|
MP-31-009-067-003/486
(BHAISADAND)
|
1731009000NRG24050220240678860
|
05/02/2024
|
LALITA BUWADE
|
1731009WL046205
|
LALITA BUWADE
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631735
|
|
LALITABUWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MULTAI
|
MP-31-009-067-003/513
(BHAISADAND)
|
1731009000NRG24050220240678861
|
05/02/2024
|
GHANSHYAM
|
1731009WL046205
|
GHANSHYAM
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631735
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MULTAI
|
MP-31-009-067-003/513
(BHAISADAND)
|
1731009000NRG24050220240678862
|
05/02/2024
|
KAUSHALIYA DHOLE
|
1731009WL046205
|
KAUSHALIYA DHOLE
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631735
|
|
KAUSHALIYADHOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MULTAI
|
MP-31-009-069-001/119
(GHATPIPRIYA)
|
1731009000NRG24050220240680115
|
05/02/2024
|
ROSHANI
|
1731009WL046242
|
ROSHANI
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MULTAI
|
MP-31-009-069-001/124
(GHATPIPRIYA)
|
1731009000NRG24050220240680116
|
05/02/2024
|
GANESH
|
1731009WL046242
|
GANESH
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MULTAI
|
MP-31-009-069-001/253
(GHATPIPRIYA)
|
1731009000NRG24050220240680117
|
05/02/2024
|
BIRABATI
|
1731009WL046242
|
BIRABATI
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631735
|
|
BIRABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MULTAI
|
MP-31-009-069-001/263
(GHATPIPRIYA)
|
1731009000NRG24050220240680118
|
05/02/2024
|
BABALI
|
1731009WL046242
|
BABALI
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
BABALI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MULTAI
|
MP-31-009-069-001/294
(GHATPIPRIYA)
|
1731009000NRG24050220240680120
|
05/02/2024
|
ARTI
|
1731009WL046242
|
ARTI
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MULTAI
|
MP-31-009-069-001/294
(GHATPIPRIYA)
|
1731009000NRG24050220240680119
|
05/02/2024
|
JAMUNA
|
1731009WL046242
|
JAMUNA
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004631735
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MULTAI
|
MP-31-009-069-001/295
(GHATPIPRIYA)
|
1731009000NRG24050220240680122
|
05/02/2024
|
KAVITA
|
1731009WL046242
|
KAVITA
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MULTAI
|
MP-31-009-069-001/295
(GHATPIPRIYA)
|
1731009000NRG24050220240680121
|
05/02/2024
|
MUKESH
|
1731009WL046242
|
MUKESH
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MULTAI
|
MP-31-009-069-001/308
(GHATPIPRIYA)
|
1731009000NRG24050220240680123
|
05/02/2024
|
ANITA
|
1731009WL046242
|
ANITA
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MULTAI
|
MP-31-009-069-001/328
(GHATPIPRIYA)
|
1731009000NRG24050220240680124
|
05/02/2024
|
RANJITA
|
1731009WL046242
|
RANJITA
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
RANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MULTAI
|
MP-31-009-069-001/453
(GHATPIPRIYA)
|
1731009000NRG24050220240680125
|
05/02/2024
|
Asha wo Devrao uprale
|
1731009WL046242
|
Asha wo Devrao uprale
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
AshawoDevraouprale
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MULTAI
|
MP-31-009-069-001/523
(GHATPIPRIYA)
|
1731009000NRG24050220240680095
|
05/02/2024
|
Balsa
|
1731009WL046241
|
Balsa
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
Balsa
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MULTAI
|
MP-31-009-069-001/524
(GHATPIPRIYA)
|
1731009000NRG24050220240680096
|
05/02/2024
|
Sunita saryam
|
1731009WL046241
|
Sunita saryam
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
Sunitasaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MULTAI
|
MP-31-009-069-001/528
(GHATPIPRIYA)
|
1731009000NRG24050220240680097
|
05/02/2024
|
POOJA
|
1731009WL046241
|
POOJA
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MULTAI
|
MP-31-009-069-001/530
(GHATPIPRIYA)
|
1731009000NRG24050220240680098
|
05/02/2024
|
RAVITA
|
1731009WL046241
|
RAVITA
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
RAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MULTAI
|
MP-31-009-069-001/536
(GHATPIPRIYA)
|
1731009000NRG24050220240680099
|
05/02/2024
|
BHADOO
|
1731009WL046241
|
BHADOO
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
BHADOO
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MULTAI
|
MP-31-009-069-001/550
(GHATPIPRIYA)
|
1731009000NRG24050220240680100
|
05/02/2024
|
SAIMA
|
1731009WL046241
|
SAIMA
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
SAIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MULTAI
|
MP-31-009-069-001/555
(GHATPIPRIYA)
|
1731009000NRG24050220240680101
|
05/02/2024
|
KAMLESH
|
1731009WL046241
|
KAMLESH
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MULTAI
|
MP-31-009-069-001/564
(GHATPIPRIYA)
|
1731009000NRG24050220240680102
|
05/02/2024
|
urmila uikey
|
1731009WL046241
|
urmila uikey
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
urmilauikey
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MULTAI
|
MP-31-009-069-001/567
(GHATPIPRIYA)
|
1731009000NRG24050220240680103
|
05/02/2024
|
BHAGA
|
1731009WL046241
|
BHAGA
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
BHAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MULTAI
|
MP-31-009-069-001/573
(GHATPIPRIYA)
|
1731009000NRG24050220240680104
|
05/02/2024
|
BABITA
|
1731009WL046241
|
BABITA
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MULTAI
|
MP-31-009-069-001/581
(GHATPIPRIYA)
|
1731009000NRG24050220240680105
|
05/02/2024
|
ARUNA
|
1731009WL046241
|
ARUNA
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
ARUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MULTAI
|
MP-31-009-069-001/584
(GHATPIPRIYA)
|
1731009000NRG24050220240680106
|
05/02/2024
|
SUKKO
|
1731009WL046241
|
SUKKO
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
SUKKO
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MULTAI
|
MP-31-009-069-001/593
(GHATPIPRIYA)
|
1731009000NRG24050220240680107
|
05/02/2024
|
Kamlavati
|
1731009WL046241
|
Kamlavati
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
Kamlavati
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MULTAI
|
MP-31-009-069-001/600
(GHATPIPRIYA)
|
1731009000NRG24050220240680108
|
05/02/2024
|
SUKHIRAM
|
1731009WL046241
|
SUKHIRAM
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
SUKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MULTAI
|
MP-31-009-069-001/605
(GHATPIPRIYA)
|
1731009000NRG24050220240680109
|
05/02/2024
|
AMLVATI
|
1731009WL046241
|
AMLVATI
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
AMLVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MULTAI
|
MP-31-009-069-001/608
(GHATPIPRIYA)
|
1731009000NRG24050220240680110
|
05/02/2024
|
SUDESINGH
|
1731009WL046241
|
SUDESINGH
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
SUDESINGH
|
IDFC BANK LIMITED(608117)
|
|
154
|
MULTAI
|
MP-31-009-069-001/614
(GHATPIPRIYA)
|
1731009000NRG24050220240680111
|
05/02/2024
|
RAVINA
|
1731009WL046241
|
RAVINA
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
RAVINA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MULTAI
|
MP-31-009-069-001/641
(GHATPIPRIYA)
|
1731009000NRG24050220240680126
|
05/02/2024
|
PAPPU
|
1731009WL046242
|
PAPPU
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MULTAI
|
MP-31-009-069-001/641
(GHATPIPRIYA)
|
1731009000NRG24050220240680127
|
05/02/2024
|
SHYAMBATI
|
1731009WL046242
|
SHYAMBATI
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
SHYAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MULTAI
|
MP-31-009-069-001/643
(GHATPIPRIYA)
|
1731009000NRG24050220240680128
|
05/02/2024
|
RAJU
|
1731009WL046242
|
RAJU
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MULTAI
|
MP-31-009-069-001/645
(GHATPIPRIYA)
|
1731009000NRG24050220240680129
|
05/02/2024
|
CHANDRA
|
1731009WL046242
|
CHANDRA
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MULTAI
|
MP-31-009-069-001/646
(GHATPIPRIYA)
|
1731009000NRG24050220240680130
|
05/02/2024
|
KAMALVATI UPRALE
|
1731009WL046242
|
KAMALVATI UPRALE
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
KAMALVATIUPRALE
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MULTAI
|
MP-31-009-069-001/647
(GHATPIPRIYA)
|
1731009000NRG24050220240680131
|
05/02/2024
|
maniram
|
1731009WL046242
|
maniram
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MULTAI
|
MP-31-009-069-001/648
(GHATPIPRIYA)
|
1731009000NRG24050220240680132
|
05/02/2024
|
BINODI
|
1731009WL046242
|
BINODI
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
BINODI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MULTAI
|
MP-31-009-069-001/652
(GHATPIPRIYA)
|
1731009000NRG24050220240680133
|
05/02/2024
|
NIRANJAN
|
1731009WL046242
|
NIRANJAN
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MULTAI
|
MP-31-009-069-001/654
(GHATPIPRIYA)
|
1731009000NRG24050220240680134
|
05/02/2024
|
PARVATI
|
1731009WL046242
|
PARVATI
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MULTAI
|
MP-31-009-069-001/655
(GHATPIPRIYA)
|
1731009000NRG24050220240680135
|
05/02/2024
|
RUKH MANI
|
1731009WL046242
|
RUKH MANI
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
RUKHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MULTAI
|
MP-31-009-069-001/656
(GHATPIPRIYA)
|
1731009000NRG24050220240680138
|
05/02/2024
|
DURGA
|
1731009WL046242
|
DURGA
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MULTAI
|
MP-31-009-069-001/656
(GHATPIPRIYA)
|
1731009000NRG24050220240680137
|
05/02/2024
|
jiyalal
|
1731009WL046242
|
jiyalal
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
jiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MULTAI
|
MP-31-009-069-001/660
(GHATPIPRIYA)
|
1731009000NRG24050220240680139
|
05/02/2024
|
MANITA
|
1731009WL046242
|
MANITA
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
MANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MULTAI
|
MP-31-009-069-001/661
(GHATPIPRIYA)
|
1731009000NRG24050220240680140
|
05/02/2024
|
PYARELAL
|
1731009WL046242
|
PYARELAL
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MULTAI
|
MP-31-009-069-001/665
(GHATPIPRIYA)
|
1731009000NRG24050220240680141
|
05/02/2024
|
NATTHU
|
1731009WL046242
|
NATTHU
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
NATTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MULTAI
|
MP-31-009-069-001/667
(GHATPIPRIYA)
|
1731009000NRG24050220240680143
|
05/02/2024
|
SANGITA
|
1731009WL046242
|
SANGITA
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MULTAI
|
MP-31-009-069-001/667
(GHATPIPRIYA)
|
1731009000NRG24050220240680142
|
05/02/2024
|
SUBHDRA
|
1731009WL046242
|
SUBHDRA
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631735
|
|
SUBHDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MULTAI
|
MP-31-009-069-001/682
(GHATPIPRIYA)
|
1731009000NRG24050220240680144
|
05/02/2024
|
FULVANTI
|
1731009WL046242
|
FULVANTI
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
FULVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MULTAI
|
MP-31-009-069-001/683
(GHATPIPRIYA)
|
1731009000NRG24050220240680146
|
05/02/2024
|
BINODI
|
1731009WL046242
|
BINODI
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
BINODI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MULTAI
|
MP-31-009-069-001/683
(GHATPIPRIYA)
|
1731009000NRG24050220240680145
|
05/02/2024
|
GULABRAO
|
1731009WL046242
|
GULABRAO
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
GULABRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MULTAI
|
MP-31-009-069-001/683
(GHATPIPRIYA)
|
1731009000NRG24050220240680147
|
05/02/2024
|
shahil so rakhan
|
1731009WL046242
|
shahil so rakhan
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
shahilsorakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MULTAI
|
MP-31-009-069-001/685
(GHATPIPRIYA)
|
1731009000NRG24050220240680148
|
05/02/2024
|
dinesh
|
1731009WL046242
|
dinesh
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MULTAI
|
MP-31-009-069-001/685
(GHATPIPRIYA)
|
1731009000NRG24050220240680149
|
05/02/2024
|
Jayapaal
|
1731009WL046242
|
Jayapaal
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
Jayapaal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
178
|
MULTAI
|
MP-31-009-069-001/687
(GHATPIPRIYA)
|
1731009000NRG24050220240680150
|
05/02/2024
|
PANNA
|
1731009WL046242
|
PANNA
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MULTAI
|
MP-31-009-069-001/690
(GHATPIPRIYA)
|
1731009000NRG24050220240680151
|
05/02/2024
|
PANJU
|
1731009WL046242
|
PANJU
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
PANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MULTAI
|
MP-31-009-069-001/811
(GHATPIPRIYA)
|
1731009000NRG24050220240680152
|
05/02/2024
|
PRAMILA
|
1731009WL046242
|
PRAMILA
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MULTAI
|
MP-31-009-069-001/812
(GHATPIPRIYA)
|
1731009000NRG24050220240680153
|
05/02/2024
|
Sakun Bachale
|
1731009WL046242
|
Sakun Bachale
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
SakunBachale
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MULTAI
|
MP-31-009-069-001/853
(GHATPIPRIYA)
|
1731009000NRG24050220240680113
|
05/02/2024
|
RANGSU
|
1731009WL046241
|
RANGSU
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
RANGSU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150654
|
150654
|
|
|
|
|
|
|
|
|
183
|
MULTAI
|
MP-31-009-046-001/109
(DAHUWA)
|
1731009000NRG24050220240679619
|
05/02/2024
|
durgesh
|
1731009WL046229
|
durgesh
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MULTAI
|
MP-31-009-046-001/117
(DAHUWA)
|
1731009000NRG24050220240679536
|
05/02/2024
|
suman
|
1731009WL046226
|
suman
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631735
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MULTAI
|
MP-31-009-046-001/118
(DAHUWA)
|
1731009000NRG24050220240679620
|
05/02/2024
|
suresh
|
1731009WL046229
|
suresh
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MULTAI
|
MP-31-009-046-001/119
(DAHUWA)
|
1731009000NRG24050220240679537
|
05/02/2024
|
madhu
|
1731009WL046226
|
madhu
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631735
|
|
madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MULTAI
|
MP-31-009-046-001/125
(DAHUWA)
|
1731009000NRG24050220240679538
|
05/02/2024
|
Sanat Barange
|
1731009WL046226
|
Sanat Barange
|
00354
|
PUNB0139000
|
221
|
221
|
Processed
|
26/03/2024
|
|
004631735
|
|
SanatBarange
|
STATE BANK OF INDIA(508548)
|
|
188
|
MULTAI
|
MP-31-009-046-001/134
(DAHUWA)
|
1731009000NRG24050220240679621
|
05/02/2024
|
kallu
|
1731009WL046229
|
kallu
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MULTAI
|
MP-31-009-046-001/134
(DAHUWA)
|
1731009000NRG24050220240679622
|
05/02/2024
|
nirmala
|
1731009WL046229
|
nirmala
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MULTAI
|
MP-31-009-046-001/137
(DAHUWA)
|
1731009000NRG24050220240679624
|
05/02/2024
|
Lalita
|
1731009WL046229
|
Lalita
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MULTAI
|
MP-31-009-046-001/137
(DAHUWA)
|
1731009000NRG24050220240679623
|
05/02/2024
|
sudama
|
1731009WL046229
|
sudama
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MULTAI
|
MP-31-009-046-001/145
(DAHUWA)
|
1731009000NRG24050220240679625
|
05/02/2024
|
Anita thakre
|
1731009WL046229
|
Anita thakre
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
Anitathakre
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MULTAI
|
MP-31-009-046-001/151
(DAHUWA)
|
1731009000NRG24050220240679626
|
05/02/2024
|
dinesh
|
1731009WL046229
|
dinesh
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MULTAI
|
MP-31-009-046-001/155
(DAHUWA)
|
1731009000NRG24050220240679627
|
05/02/2024
|
anil barange
|
1731009WL046229
|
anil barange
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
anilbarange
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MULTAI
|
MP-31-009-046-001/155
(DAHUWA)
|
1731009000NRG24050220240679628
|
05/02/2024
|
sushila
|
1731009WL046229
|
sushila
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MULTAI
|
MP-31-009-046-001/162
(DAHUWA)
|
1731009000NRG24050220240679629
|
05/02/2024
|
saya
|
1731009WL046229
|
saya
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
saya
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MULTAI
|
MP-31-009-046-001/172
(DAHUWA)
|
1731009000NRG24050220240679630
|
05/02/2024
|
RAMKISHOR
|
1731009WL046229
|
RAMKISHOR
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MULTAI
|
MP-31-009-046-001/185
(DAHUWA)
|
1731009000NRG24050220240679631
|
05/02/2024
|
URMILA
|
1731009WL046229
|
URMILA
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MULTAI
|
MP-31-009-046-001/191
(DAHUWA)
|
1731009000NRG24050220240679542
|
05/02/2024
|
pravin
|
1731009WL046227
|
pravin
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
pravin
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MULTAI
|
MP-31-009-046-001/20
(DAHUWA)
|
1731009000NRG24050220240679632
|
05/02/2024
|
GOKUL
|
1731009WL046229
|
GOKUL
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MULTAI
|
MP-31-009-046-001/204
(DAHUWA)
|
1731009000NRG24050220240679633
|
05/02/2024
|
Kismat Magarde
|
1731009WL046229
|
Kismat Magarde
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
KismatMagarde
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MULTAI
|
MP-31-009-046-001/205
(DAHUWA)
|
1731009000NRG24050220240679634
|
05/02/2024
|
SARITA
|
1731009WL046229
|
SARITA
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MULTAI
|
MP-31-009-046-001/226
(DAHUWA)
|
1731009000NRG24050220240679635
|
05/02/2024
|
ASHOK
|
1731009WL046229
|
ASHOK
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
204
|
MULTAI
|
MP-31-009-046-001/230
(DAHUWA)
|
1731009000NRG24050220240679636
|
05/02/2024
|
Kailash
|
1731009WL046229
|
Kailash
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MULTAI
|
MP-31-009-046-001/233
(DAHUWA)
|
1731009000NRG24050220240679544
|
05/02/2024
|
Hemlata
|
1731009WL046227
|
Hemlata
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
Hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MULTAI
|
MP-31-009-046-001/233
(DAHUWA)
|
1731009000NRG24050220240679543
|
05/02/2024
|
Mahesh
|
1731009WL046227
|
Mahesh
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MULTAI
|
MP-31-009-046-001/235
(DAHUWA)
|
1731009000NRG24050220240679637
|
05/02/2024
|
Dileep Barange
|
1731009WL046229
|
Dileep Barange
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
DileepBarange
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MULTAI
|
MP-31-009-046-001/244
(DAHUWA)
|
1731009000NRG24050220240679638
|
05/02/2024
|
KRISHNA
|
1731009WL046229
|
KRISHNA
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MULTAI
|
MP-31-009-046-001/261
(DAHUWA)
|
1731009000NRG24050220240679639
|
05/02/2024
|
Sudhir
|
1731009WL046229
|
Sudhir
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
Sudhir
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MULTAI
|
MP-31-009-046-001/262
(DAHUWA)
|
1731009000NRG24050220240679640
|
05/02/2024
|
YOGENDRA
|
1731009WL046229
|
YOGENDRA
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
YOGENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
211
|
MULTAI
|
MP-31-009-046-001/268
(DAHUWA)
|
1731009000NRG24050220240679545
|
05/02/2024
|
deepika
|
1731009WL046227
|
deepika
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
deepika
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MULTAI
|
MP-31-009-046-001/272
(DAHUWA)
|
1731009000NRG24050220240679641
|
05/02/2024
|
SHRI NEPAL
|
1731009WL046229
|
SHRI NEPAL
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
SHRINEPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MULTAI
|
MP-31-009-046-001/280
(DAHUWA)
|
1731009000NRG24050220240679642
|
05/02/2024
|
JIVANLAL BARANGE
|
1731009WL046229
|
JIVANLAL BARANGE
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
JIVANLALBARANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MULTAI
|
MP-31-009-046-001/29
(DAHUWA)
|
1731009000NRG24050220240679539
|
05/02/2024
|
SAMPAT
|
1731009WL046226
|
SAMPAT
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631735
|
|
SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MULTAI
|
MP-31-009-046-001/296
(DAHUWA)
|
1731009000NRG24050220240679540
|
05/02/2024
|
Rajesh
|
1731009WL046226
|
Rajesh
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631735
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MULTAI
|
MP-31-009-046-001/30
(DAHUWA)
|
1731009000NRG24050220240679643
|
05/02/2024
|
LAXMI
|
1731009WL046229
|
LAXMI
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
LAXMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
217
|
MULTAI
|
MP-31-009-046-001/316
(DAHUWA)
|
1731009000NRG24050220240679541
|
05/02/2024
|
BHARAT
|
1731009WL046226
|
BHARAT
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631735
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MULTAI
|
MP-31-009-046-001/323
(DAHUWA)
|
1731009000NRG24050220240679644
|
05/02/2024
|
JAGDISH
|
1731009WL046229
|
JAGDISH
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MULTAI
|
MP-31-009-046-001/366
(DAHUWA)
|
1731009000NRG24050220240679547
|
05/02/2024
|
Pooja Kachahe
|
1731009WL046227
|
Pooja Kachahe
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
PoojaKachahe
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MULTAI
|
MP-31-009-046-001/366
(DAHUWA)
|
1731009000NRG24050220240679546
|
05/02/2024
|
RAMU
|
1731009WL046227
|
RAMU
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MULTAI
|
MP-31-009-046-001/419
(DAHUWA)
|
1731009000NRG24050220240679646
|
05/02/2024
|
AJAAB
|
1731009WL046229
|
AJAAB
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
AJAAB
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MULTAI
|
MP-31-009-046-001/419
(DAHUWA)
|
1731009000NRG24050220240679645
|
05/02/2024
|
RAMKUVAR
|
1731009WL046229
|
RAMKUVAR
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
RAMKUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MULTAI
|
MP-31-009-046-001/42
(DAHUWA)
|
1731009000NRG24050220240679548
|
05/02/2024
|
MADHU MAGARDE
|
1731009WL046227
|
MADHU MAGARDE
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
MADHUMAGARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MULTAI
|
MP-31-009-046-001/42
(DAHUWA)
|
1731009000NRG24050220240679549
|
05/02/2024
|
SUMAN
|
1731009WL046227
|
SUMAN
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MULTAI
|
MP-31-009-046-001/421
(DAHUWA)
|
1731009000NRG24050220240679647
|
05/02/2024
|
BANDU
|
1731009WL046229
|
BANDU
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
BANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MULTAI
|
MP-31-009-046-001/421
(DAHUWA)
|
1731009000NRG24050220240679648
|
05/02/2024
|
SEEMA
|
1731009WL046229
|
SEEMA
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MULTAI
|
MP-31-009-046-001/91-A
(DAHUWA)
|
1731009000NRG24050220240679551
|
05/02/2024
|
Kavita
|
1731009WL046227
|
Kavita
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MULTAI
|
MP-31-009-046-001/91-A
(DAHUWA)
|
1731009000NRG24050220240679550
|
05/02/2024
|
Prakash Kumar Jharkhande
|
1731009WL046227
|
Prakash Kumar Jharkhande
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
PrakashKumarJharkhande
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MULTAI
|
MP-31-009-063-001/49
(SONEGAON)
|
1731009000NRG24050220240679437
|
05/02/2024
|
DAYARAM
|
1731009WL046225
|
DAYARAM
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MULTAI
|
MP-31-009-067-003/349
(BHAISADAND)
|
1731009000NRG24050220240678852
|
05/02/2024
|
Girja
|
1731009WL046205
|
Girja
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631735
|
|
Girja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
231
|
MULTAI
|
MP-31-009-050-001/22
(HATNAPUR)
|
1731009000NRG24050220240679372
|
05/02/2024
|
seema
|
1731009WL046220
|
seema
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MULTAI
|
MP-31-009-063-001/431
(SONEGAON)
|
1731009000NRG24050220240679384
|
05/02/2024
|
KAMALNATH NAKLE
|
1731009WL046221
|
KAMALNATH NAKLE
|
00354
|
PUNB0639300
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004631735
|
|
KAMALNATHNAKLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
233
|
MULTAI
|
MP-31-009-050-001/76
(HATNAPUR)
|
1731009000NRG24050220240679379
|
05/02/2024
|
MANJU
|
1731009WL046220
|
MANJU
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MULTAI
|
MP-31-009-050-001/76
(HATNAPUR)
|
1731009000NRG24050220240679378
|
05/02/2024
|
Mantosh
|
1731009WL046220
|
Mantosh
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631735
|
|
Mantosh
|
AXIS BANK(607153)
|
|
235
|
MULTAI
|
MP-31-009-069-001/655
(GHATPIPRIYA)
|
1731009000NRG24050220240680136
|
05/02/2024
|
santosh
|
1731009WL046242
|
santosh
|
00415
|
SBIN0001206
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
236
|
MULTAI
|
MP-31-009-069-001/868
(GHATPIPRIYA)
|
1731009000NRG24050220240680114
|
05/02/2024
|
ajay uprale so sheshrav
|
1731009WL046241
|
ajay uprale so sheshrav
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631735
|
|
ajayupralesosheshrav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241338
|
241338
|
|
|
|
|
|
|
|