|
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-31-009-068-001/1
(SARAI)
|
1731009000NRG24150220240714390
|
16/02/2024
|
RANNO
|
1731009WL047705
|
RANNO
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
RANNO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MULTAI
|
MP-31-009-068-001/11
(SARAI)
|
1731009000NRG24150220240714391
|
16/02/2024
|
buda
|
1731009WL047705
|
buda
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
buda
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MULTAI
|
MP-31-009-068-001/17
(SARAI)
|
1731009000NRG24150220240714392
|
16/02/2024
|
ranoti
|
1731009WL047705
|
ranoti
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
ranoti
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MULTAI
|
MP-31-009-068-001/26
(SARAI)
|
1731009000NRG24150220240714393
|
16/02/2024
|
ranjana
|
1731009WL047705
|
ranjana
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
ranjana
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MULTAI
|
MP-31-009-068-001/379
(SARAI)
|
1731009000NRG24150220240714394
|
16/02/2024
|
shayambati
|
1731009WL047705
|
shayambati
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
shayambati
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MULTAI
|
MP-31-009-068-001/392
(SARAI)
|
1731009000NRG24150220240714395
|
16/02/2024
|
suko
|
1731009WL047705
|
suko
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
suko
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MULTAI
|
MP-31-009-068-001/395
(SARAI)
|
1731009000NRG24150220240714396
|
16/02/2024
|
pravin
|
1731009WL047705
|
pravin
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
pravin
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULTAI
|
MP-31-009-068-001/397
(SARAI)
|
1731009000NRG24150220240714397
|
16/02/2024
|
bheem kangale
|
1731009WL047705
|
bheem kangale
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
bheemkangale
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MULTAI
|
MP-31-009-068-001/4
(SARAI)
|
1731009000NRG24150220240714398
|
16/02/2024
|
KESHORAV
|
1731009WL047705
|
KESHORAV
|
00354
|
PUNB0105700
|
220
|
220
|
Processed
|
12/04/2024
|
|
303321496
|
|
KESHORAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MULTAI
|
MP-31-009-068-001/43
(SARAI)
|
1731009000NRG24150220240714399
|
16/02/2024
|
chandra
|
1731009WL047705
|
chandra
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
12/04/2024
|
|
303321496
|
|
chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MULTAI
|
MP-31-009-068-001/43-A
(SARAI)
|
1731009000NRG24150220240714400
|
16/02/2024
|
Karan Ubnare
|
1731009WL047705
|
Karan Ubnare
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303321496
|
|
KaranUbnare
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MULTAI
|
MP-31-009-068-001/5
(SARAI)
|
1731009000NRG24150220240714401
|
16/02/2024
|
fulvanti
|
1731009WL047705
|
fulvanti
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
12/04/2024
|
|
303321496
|
|
fulvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MULTAI
|
MP-31-009-068-001/51
(SARAI)
|
1731009000NRG24150220240714402
|
16/02/2024
|
Jaywanti
|
1731009WL047705
|
Jaywanti
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
Jaywanti
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MULTAI
|
MP-31-009-068-001/55
(SARAI)
|
1731009000NRG24150220240714403
|
16/02/2024
|
Sajjo
|
1731009WL047705
|
Sajjo
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
12/04/2024
|
|
303321496
|
|
Sajjo
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MULTAI
|
MP-31-009-068-001/61
(SARAI)
|
1731009000NRG24150220240714405
|
16/02/2024
|
Bablu
|
1731009WL047705
|
Bablu
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MULTAI
|
MP-31-009-068-001/69-A
(SARAI)
|
1731009000NRG24150220240714406
|
16/02/2024
|
bhagrati
|
1731009WL047705
|
bhagrati
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
bhagrati
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MULTAI
|
MP-31-009-068-001/72
(SARAI)
|
1731009000NRG24150220240714407
|
16/02/2024
|
SARITA
|
1731009WL047705
|
SARITA
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
SARITA
|
IDBI BANK(607095)
|
|
18
|
MULTAI
|
MP-31-009-068-001/77
(SARAI)
|
1731009000NRG24150220240714408
|
16/02/2024
|
meera
|
1731009WL047705
|
meera
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MULTAI
|
MP-31-009-068-001/85
(SARAI)
|
1731009000NRG24150220240714409
|
16/02/2024
|
santosh
|
1731009WL047705
|
santosh
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MULTAI
|
MP-31-009-068-001/88
(SARAI)
|
1731009000NRG24150220240714410
|
16/02/2024
|
satish
|
1731009WL047705
|
satish
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
12/04/2024
|
|
303321496
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MULTAI
|
MP-31-009-068-001/88-A
(SARAI)
|
1731009000NRG24150220240714411
|
16/02/2024
|
devendra
|
1731009WL047705
|
devendra
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MULTAI
|
MP-31-009-068-001/91
(SARAI)
|
1731009000NRG24150220240714412
|
16/02/2024
|
champakali
|
1731009WL047705
|
champakali
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
champakali
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MULTAI
|
MP-31-009-068-001/92
(SARAI)
|
1731009000NRG24150220240714413
|
16/02/2024
|
narsih
|
1731009WL047705
|
narsih
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
narsih
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MULTAI
|
MP-31-009-068-002/102
(SARAI)
|
1731009000NRG24150220240714281
|
16/02/2024
|
harichand
|
1731009WL047703
|
harichand
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
harichand
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MULTAI
|
MP-31-009-068-002/104-A
(SARAI)
|
1731009000NRG24150220240714414
|
16/02/2024
|
LALITA UIKEY
|
1731009WL047706
|
LALITA UIKEY
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
LALITAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MULTAI
|
MP-31-009-068-002/107
(SARAI)
|
1731009000NRG24150220240714283
|
16/02/2024
|
champa
|
1731009WL047703
|
champa
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
champa
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MULTAI
|
MP-31-009-068-002/107
(SARAI)
|
1731009000NRG24150220240714282
|
16/02/2024
|
laxmi narre
|
1731009WL047703
|
laxmi narre
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
laxminarre
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MULTAI
|
MP-31-009-068-002/110
(SARAI)
|
1731009000NRG24150220240714284
|
16/02/2024
|
ANITA
|
1731009WL047703
|
ANITA
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
12/04/2024
|
|
303321496
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MULTAI
|
MP-31-009-068-002/115
(SARAI)
|
1731009000NRG24150220240714285
|
16/02/2024
|
ramkali
|
1731009WL047703
|
ramkali
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MULTAI
|
MP-31-009-068-002/119
(SARAI)
|
1731009000NRG24150220240714286
|
16/02/2024
|
hiro
|
1731009WL047703
|
hiro
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
hiro
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MULTAI
|
MP-31-009-068-002/139
(SARAI)
|
1731009000NRG24150220240714415
|
16/02/2024
|
khemchand
|
1731009WL047706
|
khemchand
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
khemchand
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MULTAI
|
MP-31-009-068-002/139
(SARAI)
|
1731009000NRG24150220240714416
|
16/02/2024
|
sunita
|
1731009WL047706
|
sunita
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MULTAI
|
MP-31-009-068-002/140
(SARAI)
|
1731009000NRG24150220240714417
|
16/02/2024
|
munshilal
|
1731009WL047706
|
munshilal
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
munshilal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MULTAI
|
MP-31-009-068-002/141
(SARAI)
|
1731009000NRG24150220240714418
|
16/02/2024
|
parvati
|
1731009WL047706
|
parvati
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MULTAI
|
MP-31-009-068-002/141-A
(SARAI)
|
1731009000NRG24150220240714287
|
16/02/2024
|
bijwanti
|
1731009WL047703
|
bijwanti
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
bijwanti
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MULTAI
|
MP-31-009-068-002/142
(SARAI)
|
1731009000NRG24150220240714288
|
16/02/2024
|
kamla
|
1731009WL047703
|
kamla
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MULTAI
|
MP-31-009-068-002/154
(SARAI)
|
1731009000NRG24150220240714419
|
16/02/2024
|
laxmi
|
1731009WL047706
|
laxmi
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
12/04/2024
|
|
303321496
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MULTAI
|
MP-31-009-068-002/157
(SARAI)
|
1731009000NRG24150220240714420
|
16/02/2024
|
KACHARO MARSKOLE
|
1731009WL047706
|
KACHARO MARSKOLE
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
12/04/2024
|
|
303321496
|
|
KACHAROMARSKOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MULTAI
|
MP-31-009-068-002/160
(SARAI)
|
1731009000NRG24150220240714421
|
16/02/2024
|
kusmi
|
1731009WL047706
|
kusmi
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
kusmi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MULTAI
|
MP-31-009-068-002/165-A
(SARAI)
|
1731009000NRG24150220240714422
|
16/02/2024
|
salita
|
1731009WL047706
|
salita
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
salita
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MULTAI
|
MP-31-009-068-002/166
(SARAI)
|
1731009000NRG24150220240714423
|
16/02/2024
|
leela
|
1731009WL047706
|
leela
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
leela
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MULTAI
|
MP-31-009-068-002/172
(SARAI)
|
1731009000NRG24150220240714424
|
16/02/2024
|
munni
|
1731009WL047706
|
munni
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MULTAI
|
MP-31-009-068-002/173
(SARAI)
|
1731009000NRG24150220240714425
|
16/02/2024
|
rekha
|
1731009WL047706
|
rekha
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MULTAI
|
MP-31-009-068-002/178
(SARAI)
|
1731009000NRG24150220240714426
|
16/02/2024
|
kamalti
|
1731009WL047706
|
kamalti
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
kamalti
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MULTAI
|
MP-31-009-068-002/178-A
(SARAI)
|
1731009000NRG24150220240714428
|
16/02/2024
|
Anil
|
1731009WL047706
|
Anil
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MULTAI
|
MP-31-009-068-002/178-A
(SARAI)
|
1731009000NRG24150220240714427
|
16/02/2024
|
Shivkali
|
1731009WL047706
|
Shivkali
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
Shivkali
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MULTAI
|
MP-31-009-068-002/181
(SARAI)
|
1731009000NRG24150220240714429
|
16/02/2024
|
shayambati
|
1731009WL047706
|
shayambati
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
shayambati
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MULTAI
|
MP-31-009-068-002/185
(SARAI)
|
1731009000NRG24150220240714430
|
16/02/2024
|
kumbvati
|
1731009WL047706
|
kumbvati
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
kumbvati
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MULTAI
|
MP-31-009-068-002/189
(SARAI)
|
1731009000NRG24150220240714431
|
16/02/2024
|
Kiran
|
1731009WL047706
|
Kiran
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MULTAI
|
MP-31-009-068-002/194
(SARAI)
|
1731009000NRG24150220240714432
|
16/02/2024
|
PAHLAD
|
1731009WL047706
|
PAHLAD
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
12/04/2024
|
|
303321496
|
|
PAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MULTAI
|
MP-31-009-068-002/199
(SARAI)
|
1731009000NRG24150220240714433
|
16/02/2024
|
kuver
|
1731009WL047706
|
kuver
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
kuver
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MULTAI
|
MP-31-009-068-002/209
(SARAI)
|
1731009000NRG24150220240714434
|
16/02/2024
|
prem
|
1731009WL047706
|
prem
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
prem
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MULTAI
|
MP-31-009-068-002/212
(SARAI)
|
1731009000NRG24150220240714435
|
16/02/2024
|
Roshani evanati
|
1731009WL047706
|
Roshani evanati
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
12/04/2024
|
|
303321496
|
|
Roshanievanati
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MULTAI
|
MP-31-009-068-002/213
(SARAI)
|
1731009000NRG24150220240714436
|
16/02/2024
|
mamta
|
1731009WL047706
|
mamta
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MULTAI
|
MP-31-009-068-002/224
(SARAI)
|
1731009000NRG24150220240714437
|
16/02/2024
|
munna
|
1731009WL047706
|
munna
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
12/04/2024
|
|
303321496
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MULTAI
|
MP-31-009-068-002/224
(SARAI)
|
1731009000NRG24150220240714438
|
16/02/2024
|
SAIVANTI UIKEY
|
1731009WL047706
|
SAIVANTI UIKEY
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
12/04/2024
|
|
303321496
|
|
SAIVANTIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MULTAI
|
MP-31-009-068-002/227
(SARAI)
|
1731009000NRG24150220240714439
|
16/02/2024
|
shukvanti
|
1731009WL047706
|
shukvanti
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
shukvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MULTAI
|
MP-31-009-068-002/229
(SARAI)
|
1731009000NRG24150220240714440
|
16/02/2024
|
GURUDEV
|
1731009WL047706
|
GURUDEV
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
GURUDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MULTAI
|
MP-31-009-068-002/229
(SARAI)
|
1731009000NRG24150220240714441
|
16/02/2024
|
SANGITA
|
1731009WL047706
|
SANGITA
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
12/04/2024
|
|
303321496
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MULTAI
|
MP-31-009-068-002/232
(SARAI)
|
1731009000NRG24150220240714442
|
16/02/2024
|
Suman Uikey
|
1731009WL047706
|
Suman Uikey
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
SumanUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MULTAI
|
MP-31-009-068-002/233
(SARAI)
|
1731009000NRG24150220240714289
|
16/02/2024
|
koushal
|
1731009WL047703
|
koushal
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
12/04/2024
|
|
303321496
|
|
koushal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MULTAI
|
MP-31-009-068-002/234
(SARAI)
|
1731009000NRG24150220240714290
|
16/02/2024
|
MANGLI
|
1731009WL047703
|
MANGLI
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
MANGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MULTAI
|
MP-31-009-068-002/236
(SARAI)
|
1731009000NRG24150220240714291
|
16/02/2024
|
usha
|
1731009WL047703
|
usha
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MULTAI
|
MP-31-009-068-002/240
(SARAI)
|
1731009000NRG24150220240714292
|
16/02/2024
|
chanda
|
1731009WL047703
|
chanda
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MULTAI
|
MP-31-009-068-002/241
(SARAI)
|
1731009000NRG24150220240714293
|
16/02/2024
|
ARUN
|
1731009WL047703
|
ARUN
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
12/04/2024
|
|
303321496
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MULTAI
|
MP-31-009-068-002/241
(SARAI)
|
1731009000NRG24150220240714294
|
16/02/2024
|
champa
|
1731009WL047703
|
champa
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
12/04/2024
|
|
303321496
|
|
champa
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MULTAI
|
MP-31-009-068-002/243-A
(SARAI)
|
1731009000NRG24150220240714295
|
16/02/2024
|
SURMILA
|
1731009WL047703
|
SURMILA
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303321496
|
|
SURMILA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MULTAI
|
MP-31-009-068-002/245
(SARAI)
|
1731009000NRG24150220240714296
|
16/02/2024
|
rena
|
1731009WL047703
|
rena
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
12/04/2024
|
|
303321496
|
|
rena
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MULTAI
|
MP-31-009-068-002/246
(SARAI)
|
1731009000NRG24150220240714297
|
16/02/2024
|
sulochna
|
1731009WL047703
|
sulochna
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
sulochna
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MULTAI
|
MP-31-009-068-002/247
(SARAI)
|
1731009000NRG24150220240714299
|
16/02/2024
|
MNITA SARYAM
|
1731009WL047703
|
MNITA SARYAM
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
12/04/2024
|
|
303321496
|
|
MNITASARYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MULTAI
|
MP-31-009-068-002/247
(SARAI)
|
1731009000NRG24150220240714298
|
16/02/2024
|
shukram
|
1731009WL047703
|
shukram
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
shukram
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MULTAI
|
MP-31-009-068-002/248
(SARAI)
|
1731009000NRG24150220240714300
|
16/02/2024
|
CHANDAN
|
1731009WL047703
|
CHANDAN
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MULTAI
|
MP-31-009-068-002/248
(SARAI)
|
1731009000NRG24150220240714301
|
16/02/2024
|
Shubha
|
1731009WL047703
|
Shubha
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
Shubha
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MULTAI
|
MP-31-009-068-002/249
(SARAI)
|
1731009000NRG24150220240714302
|
16/02/2024
|
Jyoti Pathade
|
1731009WL047703
|
Jyoti Pathade
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
12/04/2024
|
|
303321496
|
|
JyotiPathade
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MULTAI
|
MP-31-009-068-002/249-A
(SARAI)
|
1731009000NRG24150220240714303
|
16/02/2024
|
PREETI
|
1731009WL047703
|
PREETI
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MULTAI
|
MP-31-009-068-002/253
(SARAI)
|
1731009000NRG24150220240714304
|
16/02/2024
|
reyamat
|
1731009WL047703
|
reyamat
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
reyamat
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MULTAI
|
MP-31-009-068-002/255
(SARAI)
|
1731009000NRG24150220240714305
|
16/02/2024
|
Malti
|
1731009WL047703
|
Malti
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
12/04/2024
|
|
303321496
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MULTAI
|
MP-31-009-068-002/259
(SARAI)
|
1731009000NRG24150220240714306
|
16/02/2024
|
manju
|
1731009WL047703
|
manju
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MULTAI
|
MP-31-009-068-002/266
(SARAI)
|
1731009000NRG24150220240714307
|
16/02/2024
|
keval
|
1731009WL047703
|
keval
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
12/04/2024
|
|
303321496
|
|
keval
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MULTAI
|
MP-31-009-068-002/277
(SARAI)
|
1731009000NRG24150220240714308
|
16/02/2024
|
sarla
|
1731009WL047703
|
sarla
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
sarla
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MULTAI
|
MP-31-009-068-002/278-A
(SARAI)
|
1731009000NRG24150220240714143
|
16/02/2024
|
Usha
|
1731009WL047700
|
Usha
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MULTAI
|
MP-31-009-068-002/279
(SARAI)
|
1731009000NRG24150220240714144
|
16/02/2024
|
neelam
|
1731009WL047700
|
neelam
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MULTAI
|
MP-31-009-068-002/280
(SARAI)
|
1731009000NRG24150220240714145
|
16/02/2024
|
nandni
|
1731009WL047700
|
nandni
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
nandni
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MULTAI
|
MP-31-009-068-002/283
(SARAI)
|
1731009000NRG24150220240714146
|
16/02/2024
|
bayja
|
1731009WL047700
|
bayja
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
bayja
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MULTAI
|
MP-31-009-068-002/283-A
(SARAI)
|
1731009000NRG24150220240714147
|
16/02/2024
|
kavita
|
1731009WL047700
|
kavita
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MULTAI
|
MP-31-009-068-002/283-B
(SARAI)
|
1731009000NRG24150220240714148
|
16/02/2024
|
parvati
|
1731009WL047700
|
parvati
|
00354
|
PUNB0105700
|
220
|
220
|
Processed
|
12/04/2024
|
|
303321496
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
87
|
MULTAI
|
MP-31-009-068-002/284
(SARAI)
|
1731009000NRG24150220240714149
|
16/02/2024
|
kala
|
1731009WL047700
|
kala
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MULTAI
|
MP-31-009-068-002/294
(SARAI)
|
1731009000NRG24150220240714150
|
16/02/2024
|
tapi
|
1731009WL047700
|
tapi
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
tapi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MULTAI
|
MP-31-009-068-002/298-A
(SARAI)
|
1731009000NRG24150220240714151
|
16/02/2024
|
puja
|
1731009WL047700
|
puja
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
puja
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MULTAI
|
MP-31-009-068-002/311
(SARAI)
|
1731009000NRG24150220240714152
|
16/02/2024
|
sunita
|
1731009WL047700
|
sunita
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MULTAI
|
MP-31-009-068-002/311-A
(SARAI)
|
1731009000NRG24150220240714153
|
16/02/2024
|
govinda
|
1731009WL047700
|
govinda
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
govinda
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MULTAI
|
MP-31-009-068-002/313
(SARAI)
|
1731009000NRG24150220240714155
|
16/02/2024
|
HEMLATA DHURVE
|
1731009WL047700
|
HEMLATA DHURVE
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
HEMLATADHURVE
|
BANK OF BARODA(606985)
|
|
93
|
MULTAI
|
MP-31-009-068-002/313
(SARAI)
|
1731009000NRG24150220240714154
|
16/02/2024
|
shershing
|
1731009WL047700
|
shershing
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
shershing
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MULTAI
|
MP-31-009-068-002/316
(SARAI)
|
1731009000NRG24150220240714156
|
16/02/2024
|
ramshankar
|
1731009WL047700
|
ramshankar
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
12/04/2024
|
|
303321496
|
|
ramshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MULTAI
|
MP-31-009-068-002/333
(SARAI)
|
1731009000NRG24150220240714157
|
16/02/2024
|
sangita
|
1731009WL047700
|
sangita
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MULTAI
|
MP-31-009-068-002/338
(SARAI)
|
1731009000NRG24150220240714158
|
16/02/2024
|
savitri
|
1731009WL047700
|
savitri
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MULTAI
|
MP-31-009-068-002/339
(SARAI)
|
1731009000NRG24150220240714159
|
16/02/2024
|
Neha
|
1731009WL047700
|
Neha
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
12/04/2024
|
|
303321496
|
|
Neha
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MULTAI
|
MP-31-009-068-002/352
(SARAI)
|
1731009000NRG24150220240714160
|
16/02/2024
|
RAMRIYARI
|
1731009WL047700
|
RAMRIYARI
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
12/04/2024
|
|
303321496
|
|
RAMRIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MULTAI
|
MP-31-009-068-002/354
(SARAI)
|
1731009000NRG24150220240714161
|
16/02/2024
|
sunita
|
1731009WL047700
|
sunita
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MULTAI
|
MP-31-009-068-002/372
(SARAI)
|
1731009000NRG24150220240714162
|
16/02/2024
|
anita
|
1731009WL047700
|
anita
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
12/04/2024
|
|
303321496
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MULTAI
|
MP-31-009-068-002/382
(SARAI)
|
1731009000NRG24150220240714163
|
16/02/2024
|
Domu
|
1731009WL047700
|
Domu
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
Domu
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MULTAI
|
MP-31-009-068-002/387
(SARAI)
|
1731009000NRG24150220240714165
|
16/02/2024
|
Ramkali
|
1731009WL047700
|
Ramkali
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MULTAI
|
MP-31-009-068-002/387
(SARAI)
|
1731009000NRG24150220240714164
|
16/02/2024
|
Savita ewane
|
1731009WL047700
|
Savita ewane
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303321496
|
|
Savitaewane
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MULTAI
|
MP-31-009-068-002/389
(SARAI)
|
1731009000NRG24150220240714167
|
16/02/2024
|
radhika
|
1731009WL047700
|
radhika
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MULTAI
|
MP-31-009-068-002/394
(SARAI)
|
1731009000NRG24150220240714168
|
16/02/2024
|
fulvanti
|
1731009WL047700
|
fulvanti
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
12/04/2024
|
|
303321496
|
|
fulvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MULTAI
|
MP-31-009-068-002/399
(SARAI)
|
1731009000NRG24150220240714169
|
16/02/2024
|
Ranjita
|
1731009WL047700
|
Ranjita
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
12/04/2024
|
|
303321496
|
|
Ranjita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113740
|
113740
|
|
|
|
|
|
|
|
|
107
|
MULTAI
|
MP-31-009-068-001/60
(SARAI)
|
1731009000NRG24150220240714404
|
16/02/2024
|
Gokul
|
1731009WL047705
|
Gokul
|
00415
|
SBIN0001206
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303321496
|
|
Gokul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
108
|
MULTAI
|
MP-31-009-068-002/388
(SARAI)
|
1731009000NRG24150220240714166
|
16/02/2024
|
RAMKALI
|
1731009WL047700
|
RAMKALI
|
00415
|
SBIN0001567
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303321496
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116160
|
116160
|
|
|
|
|
|
|
|