|
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-31-009-049-002/98
(MALEGAON)
|
1731009000NRG24010120240519379
|
01/01/2024
|
dileep
|
1731009WL039850
|
dileep
|
00048
|
BKID0009537
|
663
|
663
|
Processed
|
13/03/2024
|
|
685104030
|
|
dileep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
MULTAI
|
MP-31-009-068-001/72-A
(SARAI)
|
1731009000NRG24010120240521469
|
01/01/2024
|
sarita
|
1731009WL039945
|
sarita
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
MULTAI
|
MP-31-009-068-001/60-A
(SARAI)
|
1731009000NRG24010120240521463
|
01/01/2024
|
YASHODA DHURVE
|
1731009WL039945
|
YASHODA DHURVE
|
00089
|
CBIN0280752
|
660
|
660
|
Processed
|
13/03/2024
|
|
685104030
|
|
YASHODADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
MULTAI
|
MP-31-009-049-001/17
(MALEGAON)
|
1731009000NRG24010120240519373
|
01/01/2024
|
Mr Santoshravji khade
|
1731009WL039850
|
Mr Santoshravji khade
|
00089
|
CBIN0281357
|
442
|
442
|
Processed
|
13/03/2024
|
|
685104030
|
|
MrSantoshravjikhade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
MULTAI
|
MP-31-009-061-002/510
(LENDAGONDI)
|
1731009000NRG24010120240520557
|
01/01/2024
|
Mrs. SARITA PAWAR
|
1731009WL039921
|
Mrs. SARITA PAWAR
|
00089
|
CBIN0282182
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685104030
|
|
Mrs.SARITAPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
MULTAI
|
MP-31-009-061-002/181
(LENDAGONDI)
|
1731009000NRG24010120240520541
|
01/01/2024
|
MR PRAVIN
|
1731009WL039921
|
MR PRAVIN
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685104030
|
|
MRPRAVIN
|
CANARA BANK(508532)
|
|
7
|
MULTAI
|
MP-31-009-068-001/1
(SARAI)
|
1731009000NRG24010120240521508
|
01/01/2024
|
RANNO
|
1731009WL039948
|
RANNO
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
RANNO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MULTAI
|
MP-31-009-068-001/11-A
(SARAI)
|
1731009000NRG24010120240521510
|
01/01/2024
|
Lalita
|
1731009WL039948
|
Lalita
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MULTAI
|
MP-31-009-068-001/11-A
(SARAI)
|
1731009000NRG24010120240521509
|
01/01/2024
|
Sunil
|
1731009WL039948
|
Sunil
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MULTAI
|
MP-31-009-068-001/12
(SARAI)
|
1731009000NRG24010120240521511
|
01/01/2024
|
Parwati
|
1731009WL039948
|
Parwati
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
13/03/2024
|
|
685104030
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MULTAI
|
MP-31-009-068-001/13
(SARAI)
|
1731009000NRG24010120240521512
|
01/01/2024
|
ram
|
1731009WL039948
|
ram
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
ram
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MULTAI
|
MP-31-009-068-001/13
(SARAI)
|
1731009000NRG24010120240521513
|
01/01/2024
|
sima
|
1731009WL039948
|
sima
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
sima
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MULTAI
|
MP-31-009-068-001/13-B
(SARAI)
|
1731009000NRG24010120240521514
|
01/01/2024
|
BHARAT DHURVE
|
1731009WL039948
|
BHARAT DHURVE
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
BHARATDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MULTAI
|
MP-31-009-068-001/15
(SARAI)
|
1731009000NRG24010120240521515
|
01/01/2024
|
Anil
|
1731009WL039948
|
Anil
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MULTAI
|
MP-31-009-068-001/15
(SARAI)
|
1731009000NRG24010120240521516
|
01/01/2024
|
Mamta
|
1731009WL039948
|
Mamta
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULTAI
|
MP-31-009-068-001/17
(SARAI)
|
1731009000NRG24010120240521517
|
01/01/2024
|
ranoti
|
1731009WL039948
|
ranoti
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
ranoti
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MULTAI
|
MP-31-009-068-001/24
(SARAI)
|
1731009000NRG24010120240521518
|
01/01/2024
|
manoj
|
1731009WL039948
|
manoj
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MULTAI
|
MP-31-009-068-001/27
(SARAI)
|
1731009000NRG24010120240521519
|
01/01/2024
|
malawati
|
1731009WL039948
|
malawati
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
malawati
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MULTAI
|
MP-31-009-068-001/27-B
(SARAI)
|
1731009000NRG24010120240521520
|
01/01/2024
|
manura karochi
|
1731009WL039948
|
manura karochi
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
13/03/2024
|
|
685104030
|
|
manurakarochi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MULTAI
|
MP-31-009-068-001/28
(SARAI)
|
1731009000NRG24010120240521521
|
01/01/2024
|
SUNANDA
|
1731009WL039948
|
SUNANDA
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
SUNANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MULTAI
|
MP-31-009-068-001/29
(SARAI)
|
1731009000NRG24010120240521522
|
01/01/2024
|
yashoda
|
1731009WL039948
|
yashoda
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
13/03/2024
|
|
685104030
|
|
yashoda
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MULTAI
|
MP-31-009-068-001/3
(SARAI)
|
1731009000NRG24010120240521523
|
01/01/2024
|
sulma
|
1731009WL039948
|
sulma
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
sulma
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MULTAI
|
MP-31-009-068-001/32
(SARAI)
|
1731009000NRG24010120240521524
|
01/01/2024
|
Rindo
|
1731009WL039948
|
Rindo
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
13/03/2024
|
|
685104030
|
|
Rindo
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MULTAI
|
MP-31-009-068-001/34
(SARAI)
|
1731009000NRG24010120240521525
|
01/01/2024
|
anita
|
1731009WL039948
|
anita
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
13/03/2024
|
|
685104030
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MULTAI
|
MP-31-009-068-001/353
(SARAI)
|
1731009000NRG24010120240521526
|
01/01/2024
|
Shayambati
|
1731009WL039948
|
Shayambati
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
Shayambati
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MULTAI
|
MP-31-009-068-001/395
(SARAI)
|
1731009000NRG24010120240521527
|
01/01/2024
|
pravin
|
1731009WL039948
|
pravin
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
pravin
|
STATE BANK OF INDIA(508548)
|
|
27
|
MULTAI
|
MP-31-009-068-001/395
(SARAI)
|
1731009000NRG24010120240521449
|
01/01/2024
|
ramkali
|
1731009WL039945
|
ramkali
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MULTAI
|
MP-31-009-068-001/4
(SARAI)
|
1731009000NRG24010120240521450
|
01/01/2024
|
sampat
|
1731009WL039945
|
sampat
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
sampat
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MULTAI
|
MP-31-009-068-001/41-A
(SARAI)
|
1731009000NRG24010120240521451
|
01/01/2024
|
Savli
|
1731009WL039945
|
Savli
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
Savli
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MULTAI
|
MP-31-009-068-001/43
(SARAI)
|
1731009000NRG24010120240521452
|
01/01/2024
|
chandra
|
1731009WL039945
|
chandra
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
13/03/2024
|
|
685104030
|
|
chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MULTAI
|
MP-31-009-068-001/43-A
(SARAI)
|
1731009000NRG24010120240521453
|
01/01/2024
|
Karan Ubnare
|
1731009WL039945
|
Karan Ubnare
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
KaranUbnare
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MULTAI
|
MP-31-009-068-001/49
(SARAI)
|
1731009000NRG24010120240521454
|
01/01/2024
|
ROSHANI
|
1731009WL039945
|
ROSHANI
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
13/03/2024
|
|
685104030
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MULTAI
|
MP-31-009-068-001/5
(SARAI)
|
1731009000NRG24010120240521455
|
01/01/2024
|
fulvanti
|
1731009WL039945
|
fulvanti
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
fulvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MULTAI
|
MP-31-009-068-001/50
(SARAI)
|
1731009000NRG24010120240521456
|
01/01/2024
|
tara
|
1731009WL039945
|
tara
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
tara
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MULTAI
|
MP-31-009-068-001/51
(SARAI)
|
1731009000NRG24010120240521457
|
01/01/2024
|
Jaywanti
|
1731009WL039945
|
Jaywanti
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
13/03/2024
|
|
685104030
|
|
Jaywanti
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MULTAI
|
MP-31-009-068-001/52
(SARAI)
|
1731009000NRG24010120240521458
|
01/01/2024
|
seeta
|
1731009WL039945
|
seeta
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
13/03/2024
|
|
685104030
|
|
seeta
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MULTAI
|
MP-31-009-068-001/53
(SARAI)
|
1731009000NRG24010120240521459
|
01/01/2024
|
sunita
|
1731009WL039945
|
sunita
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
13/03/2024
|
|
685104030
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MULTAI
|
MP-31-009-068-001/55
(SARAI)
|
1731009000NRG24010120240521461
|
01/01/2024
|
Sajjo
|
1731009WL039945
|
Sajjo
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
Sajjo
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MULTAI
|
MP-31-009-068-001/61
(SARAI)
|
1731009000NRG24010120240521464
|
01/01/2024
|
Bablu
|
1731009WL039945
|
Bablu
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MULTAI
|
MP-31-009-068-001/62
(SARAI)
|
1731009000NRG24010120240521465
|
01/01/2024
|
vijay
|
1731009WL039945
|
vijay
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MULTAI
|
MP-31-009-068-001/67
(SARAI)
|
1731009000NRG24010120240521466
|
01/01/2024
|
premvati
|
1731009WL039945
|
premvati
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
premvati
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MULTAI
|
MP-31-009-068-001/70
(SARAI)
|
1731009000NRG24010120240521467
|
01/01/2024
|
somti
|
1731009WL039945
|
somti
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
13/03/2024
|
|
685104030
|
|
somti
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MULTAI
|
MP-31-009-068-001/72
(SARAI)
|
1731009000NRG24010120240521468
|
01/01/2024
|
shivram
|
1731009WL039945
|
shivram
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MULTAI
|
MP-31-009-068-001/76
(SARAI)
|
1731009000NRG24010120240521470
|
01/01/2024
|
kasiya
|
1731009WL039945
|
kasiya
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
kasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MULTAI
|
MP-31-009-068-001/77
(SARAI)
|
1731009000NRG24010120240521471
|
01/01/2024
|
meera
|
1731009WL039945
|
meera
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MULTAI
|
MP-31-009-068-001/85
(SARAI)
|
1731009000NRG24010120240521472
|
01/01/2024
|
santosh
|
1731009WL039945
|
santosh
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MULTAI
|
MP-31-009-068-001/88
(SARAI)
|
1731009000NRG24010120240521473
|
01/01/2024
|
satish
|
1731009WL039945
|
satish
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MULTAI
|
MP-31-009-068-001/9
(SARAI)
|
1731009000NRG24010120240521474
|
01/01/2024
|
ramkala
|
1731009WL039945
|
ramkala
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
ramkala
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MULTAI
|
MP-31-009-068-001/9
(SARAI)
|
1731009000NRG24010120240521475
|
01/01/2024
|
sunita bai
|
1731009WL039945
|
sunita bai
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MULTAI
|
MP-31-009-068-001/91
(SARAI)
|
1731009000NRG24010120240521477
|
01/01/2024
|
Amit
|
1731009WL039945
|
Amit
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
Amit
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MULTAI
|
MP-31-009-068-001/91
(SARAI)
|
1731009000NRG24010120240521476
|
01/01/2024
|
champakali
|
1731009WL039945
|
champakali
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
champakali
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MULTAI
|
MP-31-009-068-001/92
(SARAI)
|
1731009000NRG24010120240521478
|
01/01/2024
|
geeta
|
1731009WL039945
|
geeta
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MULTAI
|
MP-31-009-068-002/106
(SARAI)
|
1731009000NRG24010120240521488
|
01/01/2024
|
jhaniram
|
1731009WL039947
|
jhaniram
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
jhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MULTAI
|
MP-31-009-068-002/108
(SARAI)
|
1731009000NRG24010120240521537
|
01/01/2024
|
SANKAR
|
1731009WL039950
|
SANKAR
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
SANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MULTAI
|
MP-31-009-068-002/110
(SARAI)
|
1731009000NRG24010120240521489
|
01/01/2024
|
ANITA
|
1731009WL039947
|
ANITA
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MULTAI
|
MP-31-009-068-002/114
(SARAI)
|
1731009000NRG24010120240521538
|
01/01/2024
|
shila
|
1731009WL039950
|
shila
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
shila
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MULTAI
|
MP-31-009-068-002/115
(SARAI)
|
1731009000NRG24010120240521541
|
01/01/2024
|
jamuna
|
1731009WL039950
|
jamuna
|
00354
|
PUNB0105700
|
220
|
220
|
Processed
|
13/03/2024
|
|
685104030
|
|
jamuna
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MULTAI
|
MP-31-009-068-002/115
(SARAI)
|
1731009000NRG24010120240521540
|
01/01/2024
|
ramkali
|
1731009WL039950
|
ramkali
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
13/03/2024
|
|
685104030
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MULTAI
|
MP-31-009-068-002/115
(SARAI)
|
1731009000NRG24010120240521539
|
01/01/2024
|
santosh
|
1731009WL039950
|
santosh
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
13/03/2024
|
|
685104030
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MULTAI
|
MP-31-009-068-002/117
(SARAI)
|
1731009000NRG24010120240521542
|
01/01/2024
|
suman
|
1731009WL039950
|
suman
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MULTAI
|
MP-31-009-068-002/126
(SARAI)
|
1731009000NRG24010120240521529
|
01/01/2024
|
lalita
|
1731009WL039949
|
lalita
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MULTAI
|
MP-31-009-068-002/126
(SARAI)
|
1731009000NRG24010120240521528
|
01/01/2024
|
SHIRIRAM
|
1731009WL039949
|
SHIRIRAM
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
SHIRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MULTAI
|
MP-31-009-068-002/146
(SARAI)
|
1731009000NRG24010120240521490
|
01/01/2024
|
ARUN
|
1731009WL039947
|
ARUN
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MULTAI
|
MP-31-009-068-002/155
(SARAI)
|
1731009000NRG24010120240521543
|
01/01/2024
|
mola
|
1731009WL039950
|
mola
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
mola
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MULTAI
|
MP-31-009-068-002/157
(SARAI)
|
1731009000NRG24010120240521544
|
01/01/2024
|
MANNU
|
1731009WL039950
|
MANNU
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
MANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MULTAI
|
MP-31-009-068-002/170
(SARAI)
|
1731009000NRG24010120240521491
|
01/01/2024
|
jhannu
|
1731009WL039947
|
jhannu
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
jhannu
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MULTAI
|
MP-31-009-068-002/172
(SARAI)
|
1731009000NRG24010120240521479
|
01/01/2024
|
munni
|
1731009WL039946
|
munni
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MULTAI
|
MP-31-009-068-002/173
(SARAI)
|
1731009000NRG24010120240521545
|
01/01/2024
|
rekha
|
1731009WL039950
|
rekha
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MULTAI
|
MP-31-009-068-002/189
(SARAI)
|
1731009000NRG24010120240521492
|
01/01/2024
|
Kiran
|
1731009WL039947
|
Kiran
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
13/03/2024
|
|
685104030
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MULTAI
|
MP-31-009-068-002/194
(SARAI)
|
1731009000NRG24010120240521493
|
01/01/2024
|
PAHLAD
|
1731009WL039947
|
PAHLAD
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
PAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MULTAI
|
MP-31-009-068-002/201
(SARAI)
|
1731009000NRG24010120240521546
|
01/01/2024
|
raju
|
1731009WL039950
|
raju
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
13/03/2024
|
|
685104030
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MULTAI
|
MP-31-009-068-002/212
(SARAI)
|
1731009000NRG24010120240521495
|
01/01/2024
|
Roshani evanati
|
1731009WL039947
|
Roshani evanati
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
Roshanievanati
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MULTAI
|
MP-31-009-068-002/212
(SARAI)
|
1731009000NRG24010120240521494
|
01/01/2024
|
VISHRAM
|
1731009WL039947
|
VISHRAM
|
00354
|
PUNB0105700
|
220
|
220
|
Processed
|
13/03/2024
|
|
685104030
|
|
VISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MULTAI
|
MP-31-009-068-002/213
(SARAI)
|
1731009000NRG24010120240521547
|
01/01/2024
|
mamta
|
1731009WL039950
|
mamta
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
13/03/2024
|
|
685104030
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MULTAI
|
MP-31-009-068-002/216
(SARAI)
|
1731009000NRG24010120240521496
|
01/01/2024
|
umashankar
|
1731009WL039947
|
umashankar
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
umashankar
|
INDUSIND BANK(607189)
|
|
76
|
MULTAI
|
MP-31-009-068-002/216-A
(SARAI)
|
1731009000NRG24010120240521497
|
01/01/2024
|
SHARMILA
|
1731009WL039947
|
SHARMILA
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
SHARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MULTAI
|
MP-31-009-068-002/222
(SARAI)
|
1731009000NRG24010120240521548
|
01/01/2024
|
jhulma
|
1731009WL039950
|
jhulma
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
jhulma
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MULTAI
|
MP-31-009-068-002/227
(SARAI)
|
1731009000NRG24010120240521498
|
01/01/2024
|
shukvanti
|
1731009WL039947
|
shukvanti
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
shukvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MULTAI
|
MP-31-009-068-002/233
(SARAI)
|
1731009000NRG24010120240521499
|
01/01/2024
|
koushal
|
1731009WL039947
|
koushal
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
koushal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MULTAI
|
MP-31-009-068-002/236
(SARAI)
|
1731009000NRG24010120240521549
|
01/01/2024
|
usha
|
1731009WL039950
|
usha
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
13/03/2024
|
|
685104030
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MULTAI
|
MP-31-009-068-002/246
(SARAI)
|
1731009000NRG24010120240521550
|
01/01/2024
|
sulochna
|
1731009WL039950
|
sulochna
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
13/03/2024
|
|
685104030
|
|
sulochna
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MULTAI
|
MP-31-009-068-002/249
(SARAI)
|
1731009000NRG24010120240521500
|
01/01/2024
|
Jyoti Pathade
|
1731009WL039947
|
Jyoti Pathade
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
JyotiPathade
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MULTAI
|
MP-31-009-068-002/255
(SARAI)
|
1731009000NRG24010120240521551
|
01/01/2024
|
Malti
|
1731009WL039950
|
Malti
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MULTAI
|
MP-31-009-068-002/262
(SARAI)
|
1731009000NRG24010120240521531
|
01/01/2024
|
KALA
|
1731009WL039949
|
KALA
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MULTAI
|
MP-31-009-068-002/262
(SARAI)
|
1731009000NRG24010120240521530
|
01/01/2024
|
RAMRANJAN
|
1731009WL039949
|
RAMRANJAN
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
RAMRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MULTAI
|
MP-31-009-068-002/266
(SARAI)
|
1731009000NRG24010120240521502
|
01/01/2024
|
devrav
|
1731009WL039947
|
devrav
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
devrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MULTAI
|
MP-31-009-068-002/266
(SARAI)
|
1731009000NRG24010120240521552
|
01/01/2024
|
keval
|
1731009WL039950
|
keval
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
keval
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MULTAI
|
MP-31-009-068-002/266
(SARAI)
|
1731009000NRG24010120240521501
|
01/01/2024
|
santari
|
1731009WL039947
|
santari
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
santari
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MULTAI
|
MP-31-009-068-002/274-A
(SARAI)
|
1731009000NRG24010120240521503
|
01/01/2024
|
Sukari
|
1731009WL039947
|
Sukari
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
Sukari
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MULTAI
|
MP-31-009-068-002/279
(SARAI)
|
1731009000NRG24010120240521504
|
01/01/2024
|
neelam
|
1731009WL039947
|
neelam
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MULTAI
|
MP-31-009-068-002/280
(SARAI)
|
1731009000NRG24010120240521553
|
01/01/2024
|
nandni
|
1731009WL039950
|
nandni
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
nandni
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MULTAI
|
MP-31-009-068-002/283
(SARAI)
|
1731009000NRG24010120240521505
|
01/01/2024
|
bayja
|
1731009WL039947
|
bayja
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
bayja
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MULTAI
|
MP-31-009-068-002/283-B
(SARAI)
|
1731009000NRG24010120240521506
|
01/01/2024
|
parvati
|
1731009WL039947
|
parvati
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
94
|
MULTAI
|
MP-31-009-068-002/284
(SARAI)
|
1731009000NRG24010120240521507
|
01/01/2024
|
kala
|
1731009WL039947
|
kala
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MULTAI
|
MP-31-009-068-002/284
(SARAI)
|
1731009000NRG24010120240521533
|
01/01/2024
|
LAXMI
|
1731009WL039949
|
LAXMI
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MULTAI
|
MP-31-009-068-002/284
(SARAI)
|
1731009000NRG24010120240521532
|
01/01/2024
|
Raju
|
1731009WL039949
|
Raju
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MULTAI
|
MP-31-009-068-002/288
(SARAI)
|
1731009000NRG24010120240521480
|
01/01/2024
|
TULSIRAM
|
1731009WL039946
|
TULSIRAM
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MULTAI
|
MP-31-009-068-002/310
(SARAI)
|
1731009000NRG24010120240521554
|
01/01/2024
|
NARENDRA
|
1731009WL039950
|
NARENDRA
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MULTAI
|
MP-31-009-068-002/311
(SARAI)
|
1731009000NRG24010120240521481
|
01/01/2024
|
sunita
|
1731009WL039946
|
sunita
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MULTAI
|
MP-31-009-068-002/311-A
(SARAI)
|
1731009000NRG24010120240521482
|
01/01/2024
|
govinda
|
1731009WL039946
|
govinda
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
govinda
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MULTAI
|
MP-31-009-068-002/313
(SARAI)
|
1731009000NRG24010120240521556
|
01/01/2024
|
HEMLATA DHURVE
|
1731009WL039950
|
HEMLATA DHURVE
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
HEMLATADHURVE
|
BANK OF BARODA(606985)
|
|
102
|
MULTAI
|
MP-31-009-068-002/316
(SARAI)
|
1731009000NRG24010120240521557
|
01/01/2024
|
ramshankar
|
1731009WL039951
|
ramshankar
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
ramshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MULTAI
|
MP-31-009-068-002/333
(SARAI)
|
1731009000NRG24010120240521558
|
01/01/2024
|
sangita
|
1731009WL039951
|
sangita
|
00354
|
PUNB0105700
|
220
|
220
|
Processed
|
13/03/2024
|
|
685104030
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MULTAI
|
MP-31-009-068-002/338
(SARAI)
|
1731009000NRG24010120240521559
|
01/01/2024
|
savitri
|
1731009WL039951
|
savitri
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MULTAI
|
MP-31-009-068-002/349
(SARAI)
|
1731009000NRG24010120240521484
|
01/01/2024
|
rambai
|
1731009WL039946
|
rambai
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MULTAI
|
MP-31-009-068-002/349
(SARAI)
|
1731009000NRG24010120240521483
|
01/01/2024
|
sarvan
|
1731009WL039946
|
sarvan
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
sarvan
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MULTAI
|
MP-31-009-068-002/352
(SARAI)
|
1731009000NRG24010120240521485
|
01/01/2024
|
RAMRIYARI
|
1731009WL039946
|
RAMRIYARI
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
13/03/2024
|
|
685104030
|
|
RAMRIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MULTAI
|
MP-31-009-068-002/354
(SARAI)
|
1731009000NRG24010120240521486
|
01/01/2024
|
sunita
|
1731009WL039946
|
sunita
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685104030
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MULTAI
|
MP-31-009-068-002/372
(SARAI)
|
1731009000NRG24010120240521487
|
01/01/2024
|
anita
|
1731009WL039946
|
anita
|
00354
|
PUNB0105700
|
220
|
220
|
Processed
|
13/03/2024
|
|
685104030
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MULTAI
|
MP-31-009-068-002/378
(SARAI)
|
1731009000NRG24010120240521534
|
01/01/2024
|
geetabai
|
1731009WL039949
|
geetabai
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MULTAI
|
MP-31-009-068-002/383
(SARAI)
|
1731009000NRG24010120240521535
|
01/01/2024
|
Sandip
|
1731009WL039949
|
Sandip
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
Sandip
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MULTAI
|
MP-31-009-068-002/383-A
(SARAI)
|
1731009000NRG24010120240521536
|
01/01/2024
|
KUM SANGITA
|
1731009WL039949
|
KUM SANGITA
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
KUMSANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MULTAI
|
MP-31-009-068-002/399
(SARAI)
|
1731009000NRG24010120240521560
|
01/01/2024
|
Ranjita
|
1731009WL039951
|
Ranjita
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
13/03/2024
|
|
685104030
|
|
Ranjita
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MULTAI
|
MP-31-009-069-001/119
(GHATPIPRIYA)
|
1731009069NRG24311220230518735
|
01/01/2024
|
ROSHANI
|
1731009069WL039824
|
ROSHANI
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MULTAI
|
MP-31-009-069-001/123
(GHATPIPRIYA)
|
1731009069NRG24311220230518736
|
01/01/2024
|
SUBHASH
|
1731009069WL039824
|
SUBHASH
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MULTAI
|
MP-31-009-069-001/147
(GHATPIPRIYA)
|
1731009069NRG24311220230518738
|
01/01/2024
|
Nanhi
|
1731009069WL039824
|
Nanhi
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
Nanhi
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MULTAI
|
MP-31-009-069-001/193-A
(GHATPIPRIYA)
|
1731009069NRG24311220230518739
|
01/01/2024
|
PRATAO S O CHHITYA GHORPADE
|
1731009069WL039824
|
PRATAO S O CHHITYA GHORPADE
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
PRATAOSOCHHITYAGHORPADE
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MULTAI
|
MP-31-009-069-001/238
(GHATPIPRIYA)
|
1731009069NRG24311220230518740
|
01/01/2024
|
MAYA
|
1731009069WL039824
|
MAYA
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MULTAI
|
MP-31-009-069-001/238
(GHATPIPRIYA)
|
1731009069NRG24311220230518741
|
01/01/2024
|
SURYABHAN
|
1731009069WL039824
|
SURYABHAN
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
SURYABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MULTAI
|
MP-31-009-069-001/275
(GHATPIPRIYA)
|
1731009069NRG24311220230518742
|
01/01/2024
|
nilkant
|
1731009069WL039824
|
nilkant
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
nilkant
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MULTAI
|
MP-31-009-069-001/275
(GHATPIPRIYA)
|
1731009069NRG24311220230518743
|
01/01/2024
|
SHYAMBATI
|
1731009069WL039824
|
SHYAMBATI
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
SHYAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MULTAI
|
MP-31-009-069-001/28
(GHATPIPRIYA)
|
1731009069NRG24311220230518744
|
01/01/2024
|
Archana ug rambati
|
1731009069WL039824
|
Archana ug rambati
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
Archanaugrambati
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MULTAI
|
MP-31-009-069-001/308
(GHATPIPRIYA)
|
1731009069NRG24311220230518746
|
01/01/2024
|
ANITA
|
1731009069WL039824
|
ANITA
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MULTAI
|
MP-31-009-069-001/308
(GHATPIPRIYA)
|
1731009069NRG24311220230518745
|
01/01/2024
|
DIVAKAR
|
1731009069WL039824
|
DIVAKAR
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
DIVAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MULTAI
|
MP-31-009-069-001/309
(GHATPIPRIYA)
|
1731009069NRG24311220230518748
|
01/01/2024
|
HUKESH
|
1731009069WL039824
|
HUKESH
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
HUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MULTAI
|
MP-31-009-069-001/309
(GHATPIPRIYA)
|
1731009069NRG24311220230518747
|
01/01/2024
|
KAMLA
|
1731009069WL039824
|
KAMLA
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MULTAI
|
MP-31-009-069-001/310
(GHATPIPRIYA)
|
1731009069NRG24311220230518749
|
01/01/2024
|
SARITA
|
1731009069WL039824
|
SARITA
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MULTAI
|
MP-31-009-069-001/334
(GHATPIPRIYA)
|
1731009069NRG24311220230518750
|
01/01/2024
|
RITU
|
1731009069WL039824
|
RITU
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
RITU
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
MULTAI
|
MP-31-009-069-001/355
(GHATPIPRIYA)
|
1731009069NRG24311220230518752
|
01/01/2024
|
INDRA
|
1731009069WL039824
|
INDRA
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MULTAI
|
MP-31-009-069-001/364
(GHATPIPRIYA)
|
1731009069NRG24311220230518753
|
01/01/2024
|
SHANTI
|
1731009069WL039824
|
SHANTI
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MULTAI
|
MP-31-009-069-001/398
(GHATPIPRIYA)
|
1731009069NRG24311220230518754
|
01/01/2024
|
KACHRU
|
1731009069WL039824
|
KACHRU
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
KACHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139265
|
139265
|
|
|
|
|
|
|
|
|
132
|
MULTAI
|
MP-31-009-044-001/37
(KHADAKWAR)
|
1731009000NRG24311220230519205
|
01/01/2024
|
RUPALAL
|
1731009WL039839
|
RUPALAL
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
RUPALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MULTAI
|
MP-31-009-044-001/39
(KHADAKWAR)
|
1731009000NRG24311220230519206
|
01/01/2024
|
kailash
|
1731009WL039839
|
kailash
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
MULTAI
|
MP-31-009-044-002/156
(KHADAKWAR)
|
1731009000NRG24311220230519120
|
01/01/2024
|
GANGARAM
|
1731009WL039836
|
GANGARAM
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MULTAI
|
MP-31-009-044-002/156
(KHADAKWAR)
|
1731009000NRG24311220230519121
|
01/01/2024
|
lalli
|
1731009WL039836
|
lalli
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
lalli
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MULTAI
|
MP-31-009-044-002/158
(KHADAKWAR)
|
1731009000NRG24311220230519193
|
01/01/2024
|
CHANDAN
|
1731009WL039838
|
CHANDAN
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MULTAI
|
MP-31-009-044-002/160
(KHADAKWAR)
|
1731009000NRG24311220230519194
|
01/01/2024
|
gajanand
|
1731009WL039838
|
gajanand
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
gajanand
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MULTAI
|
MP-31-009-044-002/168
(KHADAKWAR)
|
1731009000NRG24311220230519195
|
01/01/2024
|
gokul
|
1731009WL039838
|
gokul
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
gokul
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MULTAI
|
MP-31-009-044-002/169
(KHADAKWAR)
|
1731009000NRG24311220230519196
|
01/01/2024
|
udal
|
1731009WL039838
|
udal
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
udal
|
BANK OF INDIA(508505)
|
|
140
|
MULTAI
|
MP-31-009-044-002/181
(KHADAKWAR)
|
1731009000NRG24311220230519122
|
01/01/2024
|
JIYALAL
|
1731009WL039836
|
JIYALAL
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
JIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MULTAI
|
MP-31-009-044-002/181
(KHADAKWAR)
|
1731009000NRG24311220230519123
|
01/01/2024
|
PUNAJI
|
1731009WL039836
|
PUNAJI
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
PUNAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MULTAI
|
MP-31-009-044-002/186
(KHADAKWAR)
|
1731009000NRG24311220230519124
|
01/01/2024
|
IMRAT
|
1731009WL039836
|
IMRAT
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
IMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MULTAI
|
MP-31-009-044-002/187
(KHADAKWAR)
|
1731009000NRG24311220230519197
|
01/01/2024
|
BHOLA
|
1731009WL039838
|
BHOLA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MULTAI
|
MP-31-009-044-002/196-B
(KHADAKWAR)
|
1731009000NRG24311220230519125
|
01/01/2024
|
TIKARAM
|
1731009WL039836
|
TIKARAM
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
TIKARAM
|
BANK OF INDIA(508505)
|
|
145
|
MULTAI
|
MP-31-009-044-002/203
(KHADAKWAR)
|
1731009000NRG24311220230519126
|
01/01/2024
|
lalita
|
1731009WL039836
|
lalita
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MULTAI
|
MP-31-009-044-002/211
(KHADAKWAR)
|
1731009000NRG24311220230519128
|
01/01/2024
|
maroti
|
1731009WL039836
|
maroti
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
maroti
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MULTAI
|
MP-31-009-044-002/211
(KHADAKWAR)
|
1731009000NRG24311220230519129
|
01/01/2024
|
MUNNI
|
1731009WL039836
|
MUNNI
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MULTAI
|
MP-31-009-044-002/211
(KHADAKWAR)
|
1731009000NRG24311220230519130
|
01/01/2024
|
OMKAR
|
1731009WL039836
|
OMKAR
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MULTAI
|
MP-31-009-044-002/215
(KHADAKWAR)
|
1731009000NRG24311220230519199
|
01/01/2024
|
SUKHDEV PAWR
|
1731009WL039838
|
SUKHDEV PAWR
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
SUKHDEVPAWR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MULTAI
|
MP-31-009-044-002/217
(KHADAKWAR)
|
1731009000NRG24311220230519200
|
01/01/2024
|
munna
|
1731009WL039838
|
munna
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MULTAI
|
MP-31-009-044-002/263-A
(KHADAKWAR)
|
1731009000NRG24311220230519203
|
01/01/2024
|
fagnya
|
1731009WL039838
|
fagnya
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
fagnya
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MULTAI
|
MP-31-009-044-002/307-A
(KHADAKWAR)
|
1731009000NRG24311220230519204
|
01/01/2024
|
INDAL
|
1731009WL039838
|
INDAL
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
INDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MULTAI
|
MP-31-009-048-001/123
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519435
|
01/01/2024
|
RAJANI
|
1731009WL039853
|
RAJANI
|
00354
|
PUNB0139000
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MULTAI
|
MP-31-009-061-001/15
(LENDAGONDI)
|
1731009000NRG24010120240520516
|
01/01/2024
|
KUM REENA WARTE
|
1731009WL039921
|
KUM REENA WARTE
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
KUMREENAWARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MULTAI
|
MP-31-009-061-001/18
(LENDAGONDI)
|
1731009000NRG24010120240520517
|
01/01/2024
|
MANGE
|
1731009WL039921
|
MANGE
|
00354
|
PUNB0139000
|
221
|
221
|
Processed
|
13/03/2024
|
|
685104030
|
|
MANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MULTAI
|
MP-31-009-061-001/20
(LENDAGONDI)
|
1731009000NRG24010120240520518
|
01/01/2024
|
SMT LALITA
|
1731009WL039921
|
SMT LALITA
|
00354
|
PUNB0139000
|
221
|
221
|
Processed
|
13/03/2024
|
|
685104030
|
|
SMTLALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MULTAI
|
MP-31-009-061-001/27
(LENDAGONDI)
|
1731009000NRG24010120240520520
|
01/01/2024
|
BAIJU
|
1731009WL039921
|
BAIJU
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
BAIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MULTAI
|
MP-31-009-061-001/273
(LENDAGONDI)
|
1731009000NRG24010120240520521
|
01/01/2024
|
SMT REKHA GAJAM
|
1731009WL039921
|
SMT REKHA GAJAM
|
00354
|
PUNB0139000
|
221
|
221
|
Processed
|
13/03/2024
|
|
685104030
|
|
SMTREKHAGAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MULTAI
|
MP-31-009-061-001/29
(LENDAGONDI)
|
1731009000NRG24010120240520522
|
01/01/2024
|
MR MALLO BAI
|
1731009WL039921
|
MR MALLO BAI
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685104030
|
|
MRMALLOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MULTAI
|
MP-31-009-061-001/3
(LENDAGONDI)
|
1731009000NRG24010120240520523
|
01/01/2024
|
KUM KARINA
|
1731009WL039921
|
KUM KARINA
|
00354
|
PUNB0139000
|
221
|
221
|
Processed
|
13/03/2024
|
|
685104030
|
|
KUMKARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MULTAI
|
MP-31-009-061-001/37-A
(LENDAGONDI)
|
1731009000NRG24010120240520524
|
01/01/2024
|
JAGDEESH
|
1731009WL039921
|
JAGDEESH
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
13/03/2024
|
|
685104030
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MULTAI
|
MP-31-009-061-001/49
(LENDAGONDI)
|
1731009000NRG24010120240520525
|
01/01/2024
|
KUM PRITI
|
1731009WL039921
|
KUM PRITI
|
00354
|
PUNB0139000
|
221
|
221
|
Processed
|
13/03/2024
|
|
685104030
|
|
KUMPRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MULTAI
|
MP-31-009-061-001/6
(LENDAGONDI)
|
1731009000NRG24010120240520526
|
01/01/2024
|
DURGA
|
1731009WL039921
|
DURGA
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MULTAI
|
MP-31-009-061-002/121
(LENDAGONDI)
|
1731009000NRG24010120240520527
|
01/01/2024
|
MR JITENDRA
|
1731009WL039921
|
MR JITENDRA
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
MRJITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MULTAI
|
MP-31-009-061-002/124
(LENDAGONDI)
|
1731009000NRG24010120240520528
|
01/01/2024
|
MR DASHARATH
|
1731009WL039921
|
MR DASHARATH
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685104030
|
|
MRDASHARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MULTAI
|
MP-31-009-061-002/124
(LENDAGONDI)
|
1731009000NRG24010120240520529
|
01/01/2024
|
SMT KALAVANTI
|
1731009WL039921
|
SMT KALAVANTI
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
SMTKALAVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MULTAI
|
MP-31-009-061-002/127
(LENDAGONDI)
|
1731009000NRG24010120240520530
|
01/01/2024
|
MR RANJUSING
|
1731009WL039921
|
MR RANJUSING
|
00354
|
PUNB0139000
|
442
|
442
|
Processed
|
13/03/2024
|
|
685104030
|
|
MRRANJUSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
168
|
MULTAI
|
MP-31-009-061-002/136
(LENDAGONDI)
|
1731009000NRG24010120240520531
|
01/01/2024
|
GOKUL
|
1731009WL039921
|
GOKUL
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MULTAI
|
MP-31-009-061-002/137
(LENDAGONDI)
|
1731009000NRG24010120240520532
|
01/01/2024
|
BALI
|
1731009WL039921
|
BALI
|
00354
|
PUNB0139000
|
442
|
442
|
Processed
|
13/03/2024
|
|
685104030
|
|
BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MULTAI
|
MP-31-009-061-002/140
(LENDAGONDI)
|
1731009000NRG24010120240520533
|
01/01/2024
|
SMT ANJANI
|
1731009WL039921
|
SMT ANJANI
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
SMTANJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MULTAI
|
MP-31-009-061-002/142
(LENDAGONDI)
|
1731009000NRG24010120240520534
|
01/01/2024
|
MRS. RAAMAKALEE
|
1731009WL039921
|
MRS. RAAMAKALEE
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
MRS.RAAMAKALEE
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MULTAI
|
MP-31-009-061-002/155
(LENDAGONDI)
|
1731009000NRG24010120240520535
|
01/01/2024
|
REETA
|
1731009WL039921
|
REETA
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MULTAI
|
MP-31-009-061-002/160
(LENDAGONDI)
|
1731009000NRG24010120240520536
|
01/01/2024
|
PRAKASH
|
1731009WL039921
|
PRAKASH
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MULTAI
|
MP-31-009-061-002/165
(LENDAGONDI)
|
1731009000NRG24010120240520537
|
01/01/2024
|
CHIRONJI
|
1731009WL039921
|
CHIRONJI
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
CHIRONJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
175
|
MULTAI
|
MP-31-009-061-002/167
(LENDAGONDI)
|
1731009000NRG24010120240520539
|
01/01/2024
|
ANJANI SAHU
|
1731009WL039921
|
ANJANI SAHU
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685104030
|
|
ANJANISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MULTAI
|
MP-31-009-061-002/167
(LENDAGONDI)
|
1731009000NRG24010120240520538
|
01/01/2024
|
MR SUKHNANDAN
|
1731009WL039921
|
MR SUKHNANDAN
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
MRSUKHNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MULTAI
|
MP-31-009-061-002/181
(LENDAGONDI)
|
1731009000NRG24010120240520540
|
01/01/2024
|
SMT JAMVANTI
|
1731009WL039921
|
SMT JAMVANTI
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685104030
|
|
SMTJAMVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MULTAI
|
MP-31-009-061-002/189
(LENDAGONDI)
|
1731009000NRG24010120240520542
|
01/01/2024
|
JANAKI
|
1731009WL039921
|
JANAKI
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MULTAI
|
MP-31-009-061-002/192
(LENDAGONDI)
|
1731009000NRG24010120240520543
|
01/01/2024
|
MRS. RAASHI
|
1731009WL039921
|
MRS. RAASHI
|
00354
|
PUNB0139000
|
884
|
884
|
Processed
|
13/03/2024
|
|
685104030
|
|
MRS.RAASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MULTAI
|
MP-31-009-061-002/197
(LENDAGONDI)
|
1731009000NRG24010120240520544
|
01/01/2024
|
MR DEVENDRA
|
1731009WL039921
|
MR DEVENDRA
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685104030
|
|
MRDEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MULTAI
|
MP-31-009-061-002/206
(LENDAGONDI)
|
1731009000NRG24010120240520545
|
01/01/2024
|
KAUTIKA
|
1731009WL039921
|
KAUTIKA
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
KAUTIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MULTAI
|
MP-31-009-061-002/210
(LENDAGONDI)
|
1731009000NRG24010120240520546
|
01/01/2024
|
TATARI
|
1731009WL039921
|
TATARI
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685104030
|
|
TATARI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MULTAI
|
MP-31-009-061-002/217
(LENDAGONDI)
|
1731009000NRG24010120240520547
|
01/01/2024
|
IJJU SAHU
|
1731009WL039921
|
IJJU SAHU
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
IJJUSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MULTAI
|
MP-31-009-061-002/217
(LENDAGONDI)
|
1731009000NRG24010120240520548
|
01/01/2024
|
KIRAN
|
1731009WL039921
|
KIRAN
|
00354
|
PUNB0139000
|
884
|
884
|
Processed
|
13/03/2024
|
|
685104030
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MULTAI
|
MP-31-009-061-002/235
(LENDAGONDI)
|
1731009000NRG24010120240520549
|
01/01/2024
|
MR SUBHASH
|
1731009WL039921
|
MR SUBHASH
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685104030
|
|
MRSUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MULTAI
|
MP-31-009-061-002/235
(LENDAGONDI)
|
1731009000NRG24010120240520550
|
01/01/2024
|
SMT INDU
|
1731009WL039921
|
SMT INDU
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685104030
|
|
SMTINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MULTAI
|
MP-31-009-061-002/237
(LENDAGONDI)
|
1731009000NRG24010120240520551
|
01/01/2024
|
SARALA
|
1731009WL039921
|
SARALA
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
SARALA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MULTAI
|
MP-31-009-061-002/282
(LENDAGONDI)
|
1731009000NRG24010120240520552
|
01/01/2024
|
SMT SANGITA
|
1731009WL039921
|
SMT SANGITA
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
SMTSANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MULTAI
|
MP-31-009-061-002/284-A
(LENDAGONDI)
|
1731009000NRG24010120240520553
|
01/01/2024
|
MR MUKESH
|
1731009WL039921
|
MR MUKESH
|
00354
|
PUNB0139000
|
221
|
221
|
Processed
|
13/03/2024
|
|
685104030
|
|
MRMUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MULTAI
|
MP-31-009-061-002/38
(LENDAGONDI)
|
1731009000NRG24010120240520554
|
01/01/2024
|
SMT SUNITA PAWAR
|
1731009WL039921
|
SMT SUNITA PAWAR
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
SMTSUNITAPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MULTAI
|
MP-31-009-061-002/4
(LENDAGONDI)
|
1731009000NRG24010120240520555
|
01/01/2024
|
SMT LATA
|
1731009WL039921
|
SMT LATA
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
SMTLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MULTAI
|
MP-31-009-061-002/508
(LENDAGONDI)
|
1731009000NRG24010120240520556
|
01/01/2024
|
SHRI RAJU
|
1731009WL039921
|
SHRI RAJU
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
SHRIRAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MULTAI
|
MP-31-009-061-002/62
(LENDAGONDI)
|
1731009000NRG24010120240520558
|
01/01/2024
|
MRS. DURGA BUWADE
|
1731009WL039921
|
MRS. DURGA BUWADE
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
MRS.DURGABUWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MULTAI
|
MP-31-009-061-002/66
(LENDAGONDI)
|
1731009000NRG24010120240520559
|
01/01/2024
|
SUMAN
|
1731009WL039921
|
SUMAN
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
13/03/2024
|
|
685104030
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MULTAI
|
MP-31-009-061-002/74
(LENDAGONDI)
|
1731009000NRG24010120240520560
|
01/01/2024
|
SMT JHIMALEE
|
1731009WL039921
|
SMT JHIMALEE
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
SMTJHIMALEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MULTAI
|
MP-31-009-061-002/95-A
(LENDAGONDI)
|
1731009000NRG24010120240520562
|
01/01/2024
|
MR ANIL
|
1731009WL039921
|
MR ANIL
|
00354
|
PUNB0139000
|
442
|
442
|
Processed
|
13/03/2024
|
|
685104030
|
|
MRANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72078
|
72078
|
|
|
|
|
|
|
|
|
197
|
MULTAI
|
MP-31-009-044-002/203
(KHADAKWAR)
|
1731009000NRG24311220230519127
|
01/01/2024
|
DILIP
|
1731009WL039836
|
DILIP
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MULTAI
|
MP-31-009-044-002/204
(KHADAKWAR)
|
1731009000NRG24311220230519198
|
01/01/2024
|
SURESH
|
1731009WL039838
|
SURESH
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685104030
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MULTAI
|
MP-31-009-048-001/1
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519476
|
01/01/2024
|
santosh
|
1731009WL039854
|
santosh
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685104030
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MULTAI
|
MP-31-009-048-001/101
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519424
|
01/01/2024
|
SANGEETA
|
1731009WL039853
|
SANGEETA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MULTAI
|
MP-31-009-048-001/102-A
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519426
|
01/01/2024
|
REETA
|
1731009WL039853
|
REETA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MULTAI
|
MP-31-009-048-001/103
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519428
|
01/01/2024
|
DEVLSINGH
|
1731009WL039853
|
DEVLSINGH
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
DEVLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MULTAI
|
MP-31-009-048-001/103
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519427
|
01/01/2024
|
REKHA
|
1731009WL039853
|
REKHA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MULTAI
|
MP-31-009-048-001/11
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519429
|
01/01/2024
|
SHANTI
|
1731009WL039853
|
SHANTI
|
00354
|
PUNB0639300
|
300
|
300
|
Processed
|
13/03/2024
|
|
685104030
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MULTAI
|
MP-31-009-048-001/111
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519430
|
01/01/2024
|
KALPANA
|
1731009WL039853
|
KALPANA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
KALPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MULTAI
|
MP-31-009-048-001/118
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519431
|
01/01/2024
|
LATA
|
1731009WL039853
|
LATA
|
00354
|
PUNB0639300
|
300
|
300
|
Processed
|
13/03/2024
|
|
685104030
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MULTAI
|
MP-31-009-048-001/119
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519432
|
01/01/2024
|
BHAVNA
|
1731009WL039853
|
BHAVNA
|
00354
|
PUNB0639300
|
500
|
500
|
Processed
|
13/03/2024
|
|
685104030
|
|
BHAVNA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MULTAI
|
MP-31-009-048-001/12
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519433
|
01/01/2024
|
SARITA
|
1731009WL039853
|
SARITA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MULTAI
|
MP-31-009-048-001/121-A
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519434
|
01/01/2024
|
kavita
|
1731009WL039853
|
kavita
|
00354
|
PUNB0639300
|
300
|
300
|
Processed
|
13/03/2024
|
|
685104030
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MULTAI
|
MP-31-009-048-001/125
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519436
|
01/01/2024
|
CHANDRAKALA
|
1731009WL039853
|
CHANDRAKALA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MULTAI
|
MP-31-009-048-001/125
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519437
|
01/01/2024
|
SARITA
|
1731009WL039853
|
SARITA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
MULTAI
|
MP-31-009-048-001/126
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519438
|
01/01/2024
|
EMLA
|
1731009WL039853
|
EMLA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
EMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MULTAI
|
MP-31-009-048-001/127
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519439
|
01/01/2024
|
KAVITA
|
1731009WL039853
|
KAVITA
|
00354
|
PUNB0639300
|
200
|
200
|
Processed
|
13/03/2024
|
|
685104030
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MULTAI
|
MP-31-009-048-001/129-A
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519440
|
01/01/2024
|
POOJA
|
1731009WL039853
|
POOJA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MULTAI
|
MP-31-009-048-001/13
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519441
|
01/01/2024
|
SARITA
|
1731009WL039853
|
SARITA
|
00354
|
PUNB0639300
|
300
|
300
|
Processed
|
13/03/2024
|
|
685104030
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
216
|
MULTAI
|
MP-31-009-048-001/130
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519443
|
01/01/2024
|
SARITA
|
1731009WL039853
|
SARITA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MULTAI
|
MP-31-009-048-001/130
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519442
|
01/01/2024
|
SURENDRA
|
1731009WL039853
|
SURENDRA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MULTAI
|
MP-31-009-048-001/137
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519444
|
01/01/2024
|
Anita
|
1731009WL039853
|
Anita
|
00354
|
PUNB0639300
|
500
|
500
|
Processed
|
13/03/2024
|
|
685104030
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MULTAI
|
MP-31-009-048-001/138
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519445
|
01/01/2024
|
CHANDA
|
1731009WL039853
|
CHANDA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MULTAI
|
MP-31-009-048-001/138-A
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519446
|
01/01/2024
|
URMILA
|
1731009WL039853
|
URMILA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MULTAI
|
MP-31-009-048-001/142
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519447
|
01/01/2024
|
MADHU
|
1731009WL039853
|
MADHU
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MULTAI
|
MP-31-009-048-001/142
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519448
|
01/01/2024
|
SHARDA
|
1731009WL039853
|
SHARDA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MULTAI
|
MP-31-009-048-001/143
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519449
|
01/01/2024
|
RAJESH
|
1731009WL039853
|
RAJESH
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MULTAI
|
MP-31-009-048-001/15
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519477
|
01/01/2024
|
SONAM
|
1731009WL039854
|
SONAM
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685104030
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MULTAI
|
MP-31-009-048-001/151
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519478
|
01/01/2024
|
MUKESH
|
1731009WL039854
|
MUKESH
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685104030
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MULTAI
|
MP-31-009-048-001/156
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519479
|
01/01/2024
|
SATISH
|
1731009WL039854
|
SATISH
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685104030
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MULTAI
|
MP-31-009-048-001/157
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519450
|
01/01/2024
|
chandrakala
|
1731009WL039853
|
chandrakala
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
chandrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MULTAI
|
MP-31-009-048-001/16
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519451
|
01/01/2024
|
SHANTA
|
1731009WL039853
|
SHANTA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
SHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MULTAI
|
MP-31-009-048-001/162
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519452
|
01/01/2024
|
Sangeeta
|
1731009WL039853
|
Sangeeta
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MULTAI
|
MP-31-009-048-001/165
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519453
|
01/01/2024
|
SUREKHA
|
1731009WL039853
|
SUREKHA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
SUREKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MULTAI
|
MP-31-009-048-001/17
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519454
|
01/01/2024
|
KALPANA
|
1731009WL039853
|
KALPANA
|
00354
|
PUNB0639300
|
100
|
100
|
Processed
|
13/03/2024
|
|
685104030
|
|
KALPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MULTAI
|
MP-31-009-048-001/176
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519455
|
01/01/2024
|
Jagdish
|
1731009WL039853
|
Jagdish
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MULTAI
|
MP-31-009-048-001/184
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519456
|
01/01/2024
|
SANGEETA
|
1731009WL039853
|
SANGEETA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MULTAI
|
MP-31-009-048-001/186
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519457
|
01/01/2024
|
AASHA
|
1731009WL039853
|
AASHA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
AASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MULTAI
|
MP-31-009-048-001/190
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519458
|
01/01/2024
|
CHANDRAKALA SONVANE
|
1731009WL039853
|
CHANDRAKALA SONVANE
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
CHANDRAKALASONVANE
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MULTAI
|
MP-31-009-048-001/209
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519459
|
01/01/2024
|
KOUSHLYA
|
1731009WL039853
|
KOUSHLYA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
KOUSHLYA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MULTAI
|
MP-31-009-048-001/21
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519460
|
01/01/2024
|
REKHA
|
1731009WL039853
|
REKHA
|
00354
|
PUNB0639300
|
100
|
100
|
Processed
|
13/03/2024
|
|
685104030
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MULTAI
|
MP-31-009-048-001/22
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519461
|
01/01/2024
|
URMILA
|
1731009WL039853
|
URMILA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MULTAI
|
MP-31-009-048-001/231
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519480
|
01/01/2024
|
DURGA
|
1731009WL039854
|
DURGA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685104030
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MULTAI
|
MP-31-009-048-001/231
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519481
|
01/01/2024
|
TARUN
|
1731009WL039854
|
TARUN
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685104030
|
|
TARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MULTAI
|
MP-31-009-048-001/240
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519482
|
01/01/2024
|
KALA
|
1731009WL039854
|
KALA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685104030
|
|
KALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
242
|
MULTAI
|
MP-31-009-048-001/266
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519483
|
01/01/2024
|
KAILASH
|
1731009WL039854
|
KAILASH
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685104030
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MULTAI
|
MP-31-009-048-001/27
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519463
|
01/01/2024
|
LALLI
|
1731009WL039853
|
LALLI
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
LALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MULTAI
|
MP-31-009-048-001/28
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519464
|
01/01/2024
|
Jaya
|
1731009WL039853
|
Jaya
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MULTAI
|
MP-31-009-048-001/3
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519465
|
01/01/2024
|
SAYA
|
1731009WL039853
|
SAYA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
SAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MULTAI
|
MP-31-009-048-001/30-A
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519466
|
01/01/2024
|
soni
|
1731009WL039853
|
soni
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
soni
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MULTAI
|
MP-31-009-048-001/35
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519467
|
01/01/2024
|
INDIRA
|
1731009WL039853
|
INDIRA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
INDIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
MULTAI
|
MP-31-009-048-001/51
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519468
|
01/01/2024
|
CHAMPA
|
1731009WL039853
|
CHAMPA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MULTAI
|
MP-31-009-048-001/60-A
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519484
|
01/01/2024
|
NITIN KAROLE
|
1731009WL039854
|
NITIN KAROLE
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685104030
|
|
NITINKAROLE
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
MULTAI
|
MP-31-009-048-001/60-A
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519485
|
01/01/2024
|
RAVINA KAROLE
|
1731009WL039854
|
RAVINA KAROLE
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685104030
|
|
RAVINAKAROLE
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MULTAI
|
MP-31-009-048-001/64
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519469
|
01/01/2024
|
Devalsing
|
1731009WL039853
|
Devalsing
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
Devalsing
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MULTAI
|
MP-31-009-048-001/72
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519470
|
01/01/2024
|
AASHA
|
1731009WL039853
|
AASHA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
AASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
MULTAI
|
MP-31-009-048-001/79
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519471
|
01/01/2024
|
ARJUN
|
1731009WL039853
|
ARJUN
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
MULTAI
|
MP-31-009-048-001/81
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519472
|
01/01/2024
|
sangeeta
|
1731009WL039853
|
sangeeta
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MULTAI
|
MP-31-009-048-001/87
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519473
|
01/01/2024
|
SUNITA
|
1731009WL039853
|
SUNITA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
MULTAI
|
MP-31-009-048-001/98
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519474
|
01/01/2024
|
meena
|
1731009WL039853
|
meena
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
MULTAI
|
MP-31-009-048-001/99
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519475
|
01/01/2024
|
KAVITA
|
1731009WL039853
|
KAVITA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
MULTAI
|
MP-31-009-049-001/16
(MALEGAON)
|
1731009000NRG24010120240519371
|
01/01/2024
|
durgesh khade
|
1731009WL039850
|
durgesh khade
|
00354
|
PUNB0639300
|
442
|
442
|
Processed
|
13/03/2024
|
|
685104030
|
|
durgeshkhade
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
MULTAI
|
MP-31-009-049-001/16
(MALEGAON)
|
1731009000NRG24010120240519372
|
01/01/2024
|
Pushplata Bai Khade
|
1731009WL039850
|
Pushplata Bai Khade
|
00354
|
PUNB0639300
|
442
|
442
|
Processed
|
13/03/2024
|
|
685104030
|
|
PushplataBaiKhade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
MULTAI
|
MP-31-009-049-001/18
(MALEGAON)
|
1731009000NRG24010120240519374
|
01/01/2024
|
RUPRAO
|
1731009WL039850
|
RUPRAO
|
00354
|
PUNB0639300
|
442
|
442
|
Processed
|
13/03/2024
|
|
685104030
|
|
RUPRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
MULTAI
|
MP-31-009-049-001/20
(MALEGAON)
|
1731009000NRG24010120240519375
|
01/01/2024
|
MR RAJESH SO RAMESH KHADE
|
1731009WL039850
|
MR RAJESH SO RAMESH KHADE
|
00354
|
PUNB0639300
|
442
|
442
|
Processed
|
13/03/2024
|
|
685104030
|
|
MRRAJESHSORAMESHKHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
MULTAI
|
MP-31-009-049-001/20
(MALEGAON)
|
1731009000NRG24010120240519376
|
01/01/2024
|
SMT SUNANDA KHADE WO RAJESH KHADE
|
1731009WL039850
|
SMT SUNANDA KHADE WO RAJESH KHADE
|
00354
|
PUNB0639300
|
442
|
442
|
Processed
|
13/03/2024
|
|
685104030
|
|
SMTSUNANDAKHADEWORAJESHKHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
MULTAI
|
MP-31-009-049-003/131
(MALEGAON)
|
1731009000NRG24010120240519381
|
01/01/2024
|
Geeta
|
1731009WL039851
|
Geeta
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
MULTAI
|
MP-31-009-049-003/145
(MALEGAON)
|
1731009000NRG24010120240519382
|
01/01/2024
|
shaheblal
|
1731009WL039851
|
shaheblal
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
shaheblal
|
BANK OF INDIA(508505)
|
|
265
|
MULTAI
|
MP-31-009-049-003/171-B
(MALEGAON)
|
1731009000NRG24010120240519384
|
01/01/2024
|
SHARDA DHURVE
|
1731009WL039851
|
SHARDA DHURVE
|
00354
|
PUNB0639300
|
221
|
221
|
Processed
|
13/03/2024
|
|
685104030
|
|
SHARDADHURVE
|
STATE BANK OF INDIA(508548)
|
|
266
|
MULTAI
|
MP-31-009-049-003/172
(MALEGAON)
|
1731009000NRG24010120240519385
|
01/01/2024
|
SHANKAR
|
1731009WL039851
|
SHANKAR
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
MULTAI
|
MP-31-009-049-003/393
(MALEGAON)
|
1731009000NRG24010120240519386
|
01/01/2024
|
indrakala
|
1731009WL039851
|
indrakala
|
00354
|
PUNB0639300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685104030
|
|
indrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
MULTAI
|
MP-31-009-049-004/209
(MALEGAON)
|
1731009000NRG24010120240519387
|
01/01/2024
|
MR SUNIL SO RAGHUNATH
|
1731009WL039851
|
MR SUNIL SO RAGHUNATH
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
MRSUNILSORAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
269
|
MULTAI
|
MP-31-009-049-004/247
(MALEGAON)
|
1731009000NRG24010120240519389
|
01/01/2024
|
Gunta
|
1731009WL039851
|
Gunta
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
Gunta
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
MULTAI
|
MP-31-009-049-004/320
(MALEGAON)
|
1731009000NRG24010120240519391
|
01/01/2024
|
POOJA CHADOKAR
|
1731009WL039851
|
POOJA CHADOKAR
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
POOJACHADOKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
MULTAI
|
MP-31-009-061-002/94
(LENDAGONDI)
|
1731009000NRG24010120240520561
|
01/01/2024
|
MR SAMPAT WARTE
|
1731009WL039921
|
MR SAMPAT WARTE
|
00354
|
PUNB0639300
|
221
|
221
|
Processed
|
13/03/2024
|
|
685104030
|
|
MRSAMPATWARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52953
|
52953
|
|
|
|
|
|
|
|
|
272
|
MULTAI
|
MP-31-009-048-001/102
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519425
|
01/01/2024
|
SARITA
|
1731009WL039853
|
SARITA
|
00415
|
SBIN0001206
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
MULTAI
|
MP-31-009-048-001/247
(BAGHOLI BUJURG)
|
1731009000NRG24010120240519462
|
01/01/2024
|
Kavita
|
1731009WL039853
|
Kavita
|
00415
|
SBIN0001206
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104030
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
274
|
MULTAI
|
MP-31-009-049-001/279
(MALEGAON)
|
1731009000NRG24010120240519377
|
01/01/2024
|
MISS CHAYA KHADE
|
1731009WL039850
|
MISS CHAYA KHADE
|
00415
|
SBIN0001206
|
442
|
442
|
Processed
|
13/03/2024
|
|
685104030
|
|
MISSCHAYAKHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
MULTAI
|
MP-31-009-049-003/124
(MALEGAON)
|
1731009000NRG24010120240519380
|
01/01/2024
|
Mr. Sanju Kaliram Uikey
|
1731009WL039851
|
Mr. Sanju Kaliram Uikey
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
Mr.SanjuKaliramUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MULTAI
|
MP-31-009-049-003/161
(MALEGAON)
|
1731009000NRG24010120240519383
|
01/01/2024
|
puja panjabrao vagdre
|
1731009WL039851
|
puja panjabrao vagdre
|
00415
|
SBIN0001206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685104030
|
|
pujapanjabraovagdre
|
BANK OF INDIA(508505)
|
|
277
|
MULTAI
|
MP-31-009-049-004/228
(MALEGAON)
|
1731009000NRG24010120240519388
|
01/01/2024
|
SUMITRA
|
1731009WL039851
|
SUMITRA
|
00415
|
SBIN0001206
|
663
|
663
|
Processed
|
13/03/2024
|
|
685104030
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
278
|
MULTAI
|
MP-31-009-049-004/261
(MALEGAON)
|
1731009000NRG24010120240519390
|
01/01/2024
|
Mr. Prakash Waghmare
|
1731009WL039851
|
Mr. Prakash Waghmare
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104030
|
|
Mr.PrakashWaghmare
|
STATE BANK OF INDIA(508548)
|
|
279
|
MULTAI
|
MP-31-009-061-001/266
(LENDAGONDI)
|
1731009000NRG24010120240520519
|
01/01/2024
|
Ms KIRAN KAMALSING MARSKOLE
|
1731009WL039921
|
Ms KIRAN KAMALSING MARSKOLE
|
00415
|
SBIN0001206
|
221
|
221
|
Processed
|
13/03/2024
|
|
685104030
|
|
MsKIRANKAMALSINGMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
280
|
MULTAI
|
MP-31-009-068-001/53
(SARAI)
|
1731009000NRG24010120240521460
|
01/01/2024
|
Shashikala sirsam
|
1731009WL039945
|
Shashikala sirsam
|
00415
|
SBIN0001206
|
660
|
660
|
Processed
|
13/03/2024
|
|
685104030
|
|
Shashikalasirsam
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
MULTAI
|
MP-31-009-068-001/60
(SARAI)
|
1731009000NRG24010120240521462
|
01/01/2024
|
Gokul
|
1731009WL039945
|
Gokul
|
00415
|
SBIN0001206
|
660
|
660
|
Processed
|
13/03/2024
|
|
685104030
|
|
Gokul
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
MULTAI
|
MP-31-009-068-002/312
(SARAI)
|
1731009000NRG24010120240521555
|
01/01/2024
|
VANDANA WARWADE
|
1731009WL039950
|
VANDANA WARWADE
|
00415
|
SBIN0001206
|
880
|
880
|
Processed
|
13/03/2024
|
|
685104030
|
|
VANDANAWARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8483
|
8483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276749
|
276749
|
|
|
|
|
|
|
|