|
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
|
GHORA DONGRI
|
MP-31-006-023-002/54-B
(KHAPA)
|
1731006023NRG24100620230106626
|
10/06/2023
|
GOVIND SO RAMSINGH
|
1731006023WL007351
|
GOVIND SO RAMSINGH
|
00048
|
BKID0009586
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970589
|
|
GOVINDSORAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-023-002/138-A
(KHAPA)
|
1731006023NRG24100620230106607
|
10/06/2023
|
SURBHI SHOBHARAM KAWDE
|
1731006023WL007351
|
SURBHI SHOBHARAM KAWDE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970589
|
|
SURBHISHOBHARAMKAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-023-001/109
(KHAPA)
|
1731006023NRG24100620230106835
|
10/06/2023
|
MINT
|
1731006023WL007357
|
MINT
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
MINT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORA DONGRI
|
MP-31-006-023-001/11-A
(KHAPA)
|
1731006023NRG24100620230106836
|
10/06/2023
|
SMT MANITA PARTE
|
1731006023WL007357
|
SMT MANITA PARTE
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
SMTMANITAPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORA DONGRI
|
MP-31-006-023-001/110-A
(KHAPA)
|
1731006023NRG24100620230106837
|
10/06/2023
|
SUMANTRA
|
1731006023WL007357
|
SUMANTRA
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
SUMANTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHORA DONGRI
|
MP-31-006-023-001/114
(KHAPA)
|
1731006023NRG24100620230106838
|
10/06/2023
|
KALIRAM
|
1731006023WL007357
|
KALIRAM
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHORA DONGRI
|
MP-31-006-023-001/121
(KHAPA)
|
1731006023NRG24100620230106839
|
10/06/2023
|
MR ROSHAN PARTE SO MODI PARTE
|
1731006023WL007357
|
MR ROSHAN PARTE SO MODI PARTE
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
MRROSHANPARTESOMODIPARTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
8
|
GHORA DONGRI
|
MP-31-006-023-001/121
(KHAPA)
|
1731006023NRG24100620230106840
|
10/06/2023
|
SHANTIBAI
|
1731006023WL007357
|
SHANTIBAI
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHORA DONGRI
|
MP-31-006-023-001/127
(KHAPA)
|
1731006023NRG24100620230106842
|
10/06/2023
|
KUM VIJAYANTI DO BIRAJLAL
|
1731006023WL007357
|
KUM VIJAYANTI DO BIRAJLAL
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
KUMVIJAYANTIDOBIRAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHORA DONGRI
|
MP-31-006-023-001/127-A
(KHAPA)
|
1731006023NRG24100620230106843
|
10/06/2023
|
SMT SUMANTRA
|
1731006023WL007357
|
SMT SUMANTRA
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
15/06/2023
|
|
364970589
|
|
SMTSUMANTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHORA DONGRI
|
MP-31-006-023-001/141-A
(KHAPA)
|
1731006023NRG24100620230106844
|
10/06/2023
|
SAVITA
|
1731006023WL007357
|
SAVITA
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHORA DONGRI
|
MP-31-006-023-001/146
(KHAPA)
|
1731006023NRG24100620230106845
|
10/06/2023
|
SMT RAM BAI UIKEY
|
1731006023WL007357
|
SMT RAM BAI UIKEY
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
SMTRAMBAIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHORA DONGRI
|
MP-31-006-023-001/15
(KHAPA)
|
1731006023NRG24100620230106846
|
10/06/2023
|
MR KAMALKISHOR SO MOHABBAT
|
1731006023WL007357
|
MR KAMALKISHOR SO MOHABBAT
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
MRKAMALKISHORSOMOHABBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHORA DONGRI
|
MP-31-006-023-001/22-A
(KHAPA)
|
1731006023NRG24100620230106847
|
10/06/2023
|
BALCHAND
|
1731006023WL007357
|
BALCHAND
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHORA DONGRI
|
MP-31-006-023-001/3
(KHAPA)
|
1731006023NRG24100620230106848
|
10/06/2023
|
SMT KALLO WO CHANIRAM
|
1731006023WL007357
|
SMT KALLO WO CHANIRAM
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
SMTKALLOWOCHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHORA DONGRI
|
MP-31-006-023-001/30
(KHAPA)
|
1731006023NRG24100620230106849
|
10/06/2023
|
MR LOTU SO JOHAN I.
|
1731006023WL007357
|
MR LOTU SO JOHAN I.
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
MRLOTUSOJOHANI.
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHORA DONGRI
|
MP-31-006-023-001/327
(KHAPA)
|
1731006023NRG24100620230106850
|
10/06/2023
|
Mr DHANNALAL SO CHANNALAL
|
1731006023WL007357
|
Mr DHANNALAL SO CHANNALAL
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
MrDHANNALALSOCHANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHORA DONGRI
|
MP-31-006-023-001/344
(KHAPA)
|
1731006023NRG24100620230106851
|
10/06/2023
|
MAHESH
|
1731006023WL007357
|
MAHESH
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHORA DONGRI
|
MP-31-006-023-001/348
(KHAPA)
|
1731006023NRG24100620230106852
|
10/06/2023
|
MR RAJESH EVANEY
|
1731006023WL007357
|
MR RAJESH EVANEY
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
MRRAJESHEVANEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHORA DONGRI
|
MP-31-006-023-001/348
(KHAPA)
|
1731006023NRG24100620230106853
|
10/06/2023
|
SMT SAVITA EVENE
|
1731006023WL007357
|
SMT SAVITA EVENE
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
15/06/2023
|
|
364970589
|
|
SMTSAVITAEVENE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHORA DONGRI
|
MP-31-006-023-001/4
(KHAPA)
|
1731006023NRG24100620230106854
|
10/06/2023
|
MRS KALLO SO SAMMU
|
1731006023WL007357
|
MRS KALLO SO SAMMU
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
MRSKALLOSOSAMMU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHORA DONGRI
|
MP-31-006-023-001/40-A
(KHAPA)
|
1731006023NRG24100620230106855
|
10/06/2023
|
MRS REVANTI
|
1731006023WL007357
|
MRS REVANTI
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
15/06/2023
|
|
364970589
|
|
MRSREVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHORA DONGRI
|
MP-31-006-023-001/49
(KHAPA)
|
1731006023NRG24100620230106856
|
10/06/2023
|
MRS MANJU WO KAPIL
|
1731006023WL007357
|
MRS MANJU WO KAPIL
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
MRSMANJUWOKAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHORA DONGRI
|
MP-31-006-023-001/60
(KHAPA)
|
1731006023NRG24100620230106857
|
10/06/2023
|
ANITA
|
1731006023WL007357
|
ANITA
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
15/06/2023
|
|
364970589
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHORA DONGRI
|
MP-31-006-023-001/65
(KHAPA)
|
1731006023NRG24100620230106858
|
10/06/2023
|
REKHA
|
1731006023WL007357
|
REKHA
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHORA DONGRI
|
MP-31-006-023-001/72-C
(KHAPA)
|
1731006023NRG24100620230106860
|
10/06/2023
|
MRS BUDDO BAI SO KUWARLAL JAAVALKAR
|
1731006023WL007357
|
MRS BUDDO BAI SO KUWARLAL JAAVALKAR
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
MRSBUDDOBAISOKUWARLALJAAVALKAR
|
BANK OF INDIA(508505)
|
|
27
|
GHORA DONGRI
|
MP-31-006-023-001/79
(KHAPA)
|
1731006023NRG24100620230106861
|
10/06/2023
|
SIRDAR
|
1731006023WL007357
|
SIRDAR
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
SIRDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHORA DONGRI
|
MP-31-006-023-001/79-A
(KHAPA)
|
1731006023NRG24100620230106862
|
10/06/2023
|
LAXMAN
|
1731006023WL007357
|
LAXMAN
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHORA DONGRI
|
MP-31-006-023-001/80
(KHAPA)
|
1731006023NRG24100620230106863
|
10/06/2023
|
MS SOMLALA PARTE
|
1731006023WL007357
|
MS SOMLALA PARTE
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
MSSOMLALAPARTE
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-023-001/82-A
(KHAPA)
|
1731006023NRG24100620230106864
|
10/06/2023
|
CHHANIRAM
|
1731006023WL007357
|
CHHANIRAM
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
15/06/2023
|
|
364970589
|
|
CHHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHORA DONGRI
|
MP-31-006-023-001/85
(KHAPA)
|
1731006023NRG24100620230106865
|
10/06/2023
|
LAXMI
|
1731006023WL007357
|
LAXMI
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHORA DONGRI
|
MP-31-006-023-001/97a
(KHAPA)
|
1731006023NRG24100620230106866
|
10/06/2023
|
MANTEE
|
1731006023WL007357
|
MANTEE
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
MANTEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
GHORA DONGRI
|
MP-31-006-023-002/108-A
(KHAPA)
|
1731006023NRG24100620230106596
|
10/06/2023
|
HARIRAM
|
1731006023WL007351
|
HARIRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970589
|
|
HARIRAM
|
BANK OF INDIA(508505)
|
|
34
|
GHORA DONGRI
|
MP-31-006-023-002/108-A
(KHAPA)
|
1731006023NRG24100620230106597
|
10/06/2023
|
SHAROTI
|
1731006023WL007351
|
SHAROTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970589
|
|
SHAROTI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHORA DONGRI
|
MP-31-006-023-002/120
(KHAPA)
|
1731006023NRG24100620230106598
|
10/06/2023
|
RAMSING
|
1731006023WL007351
|
RAMSING
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970589
|
|
RAMSING
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHORA DONGRI
|
MP-31-006-023-002/120-A
(KHAPA)
|
1731006023NRG24100620230106599
|
10/06/2023
|
SHARDAR
|
1731006023WL007351
|
SHARDAR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970589
|
|
SHARDAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORA DONGRI
|
MP-31-006-023-002/127
(KHAPA)
|
1731006023NRG24100620230106600
|
10/06/2023
|
MANGLU
|
1731006023WL007351
|
MANGLU
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
15/06/2023
|
|
364970589
|
|
MANGLU
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-023-002/129
(KHAPA)
|
1731006023NRG24100620230106601
|
10/06/2023
|
JHULAN
|
1731006023WL007351
|
JHULAN
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970589
|
|
JHULAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHORA DONGRI
|
MP-31-006-023-002/129-A
(KHAPA)
|
1731006023NRG24100620230106602
|
10/06/2023
|
MANOTEE
|
1731006023WL007351
|
MANOTEE
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
15/06/2023
|
|
364970589
|
|
MANOTEE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHORA DONGRI
|
MP-31-006-023-002/131-A
(KHAPA)
|
1731006023NRG24100620230106604
|
10/06/2023
|
UTTAM
|
1731006023WL007351
|
UTTAM
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
15/06/2023
|
|
364970589
|
|
UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHORA DONGRI
|
MP-31-006-023-002/138-A
(KHAPA)
|
1731006023NRG24100620230106606
|
10/06/2023
|
PREMVATEE
|
1731006023WL007351
|
PREMVATEE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970589
|
|
PREMVATEE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHORA DONGRI
|
MP-31-006-023-002/138-A
(KHAPA)
|
1731006023NRG24100620230106605
|
10/06/2023
|
SHOBHARAM
|
1731006023WL007351
|
SHOBHARAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970589
|
|
SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHORA DONGRI
|
MP-31-006-023-002/140-A
(KHAPA)
|
1731006023NRG24100620230106608
|
10/06/2023
|
DAMDUSHING
|
1731006023WL007351
|
DAMDUSHING
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
15/06/2023
|
|
364970589
|
|
DAMDUSHING
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHORA DONGRI
|
MP-31-006-023-002/146
(KHAPA)
|
1731006023NRG24100620230106611
|
10/06/2023
|
MR SUSHIL SO GUDDDILAL
|
1731006023WL007351
|
MR SUSHIL SO GUDDDILAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970589
|
|
MRSUSHILSOGUDDDILAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-023-002/146-A
(KHAPA)
|
1731006023NRG24100620230106612
|
10/06/2023
|
JIRATI
|
1731006023WL007351
|
JIRATI
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
15/06/2023
|
|
364970589
|
|
JIRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHORA DONGRI
|
MP-31-006-023-002/146-B
(KHAPA)
|
1731006023NRG24100620230106613
|
10/06/2023
|
GHANSHYAM
|
1731006023WL007351
|
GHANSHYAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970589
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHORA DONGRI
|
MP-31-006-023-002/18
(KHAPA)
|
1731006023NRG24100620230106615
|
10/06/2023
|
HARDEYLAL
|
1731006023WL007351
|
HARDEYLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364970589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
GHORA DONGRI
|
MP-31-006-023-002/39-A
(KHAPA)
|
1731006023NRG24100620230106617
|
10/06/2023
|
BARELAL
|
1731006023WL007351
|
BARELAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970589
|
|
BARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHORA DONGRI
|
MP-31-006-023-002/40-A
(KHAPA)
|
1731006023NRG24100620230106618
|
10/06/2023
|
GAYAPRASHAD
|
1731006023WL007351
|
GAYAPRASHAD
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
15/06/2023
|
|
364970589
|
|
GAYAPRASHAD
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHORA DONGRI
|
MP-31-006-023-002/41
(KHAPA)
|
1731006023NRG24100620230106619
|
10/06/2023
|
KISHORI
|
1731006023WL007351
|
KISHORI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970589
|
|
KISHORI
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-023-002/416
(KHAPA)
|
1731006023NRG24100620230106620
|
10/06/2023
|
MR GOLU SO NANDRAM
|
1731006023WL007351
|
MR GOLU SO NANDRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970589
|
|
MRGOLUSONANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHORA DONGRI
|
MP-31-006-023-002/42-A
(KHAPA)
|
1731006023NRG24100620230106623
|
10/06/2023
|
MR SANTOS SO SAMMU
|
1731006023WL007351
|
MR SANTOS SO SAMMU
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
15/06/2023
|
|
364970589
|
|
MRSANTOSSOSAMMU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHORA DONGRI
|
MP-31-006-023-002/49
(KHAPA)
|
1731006023NRG24100620230106624
|
10/06/2023
|
KALIRAM
|
1731006023WL007351
|
KALIRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970589
|
|
KALIRAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHORA DONGRI
|
MP-31-006-023-002/54-A
(KHAPA)
|
1731006023NRG24100620230106625
|
10/06/2023
|
MR KAILASH SO RAMSINGH
|
1731006023WL007351
|
MR KAILASH SO RAMSINGH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970589
|
|
MRKAILASHSORAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHORA DONGRI
|
MP-31-006-023-002/64
(KHAPA)
|
1731006023NRG24100620230106627
|
10/06/2023
|
MALTEE
|
1731006023WL007351
|
MALTEE
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970589
|
|
MALTEE
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-023-002/66-A
(KHAPA)
|
1731006023NRG24100620230106628
|
10/06/2023
|
FAGAN
|
1731006023WL007351
|
FAGAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970589
|
|
FAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHORA DONGRI
|
MP-31-006-023-002/67-A
(KHAPA)
|
1731006023NRG24100620230106629
|
10/06/2023
|
URAN
|
1731006023WL007351
|
URAN
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
URAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-023-002/70
(KHAPA)
|
1731006023NRG24100620230106631
|
10/06/2023
|
BUNDAN
|
1731006023WL007351
|
BUNDAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970589
|
|
BUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHORA DONGRI
|
MP-31-006-023-002/73-A
(KHAPA)
|
1731006023NRG24100620230106632
|
10/06/2023
|
SUBHASH
|
1731006023WL007351
|
SUBHASH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970589
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHORA DONGRI
|
MP-31-006-023-002/74
(KHAPA)
|
1731006023NRG24100620230106633
|
10/06/2023
|
RAMBAI
|
1731006023WL007351
|
RAMBAI
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
15/06/2023
|
|
364970589
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
61
|
GHORA DONGRI
|
MP-31-006-023-001/125
(KHAPA)
|
1731006023NRG24100620230106841
|
10/06/2023
|
MR RAKESH PARTE SO SHIVPRASAD
|
1731006023WL007357
|
MR RAKESH PARTE SO SHIVPRASAD
|
00415
|
SBIN0002892
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
MRRAKESHPARTESOSHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
62
|
GHORA DONGRI
|
MP-31-006-023-002/142-A
(KHAPA)
|
1731006023NRG24100620230106609
|
10/06/2023
|
DEEPA
|
1731006023WL007351
|
DEEPA
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970589
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
GHORA DONGRI
|
MP-31-006-023-001/65
(KHAPA)
|
1731006023NRG24100620230106859
|
10/06/2023
|
VIJAY
|
1731006023WL007357
|
VIJAY
|
00415
|
SBIN0017112
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
64
|
GHORA DONGRI
|
MP-31-006-023-002/102-B
(KHAPA)
|
1731006023NRG24100620230106595
|
10/06/2023
|
MS MANTI BAI
|
1731006023WL007351
|
MS MANTI BAI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970589
|
|
MSMANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-023-002/143-A
(KHAPA)
|
1731006023NRG24100620230106610
|
10/06/2023
|
MS SUNITA BAI
|
1731006023WL007351
|
MS SUNITA BAI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970589
|
|
MSSUNITABAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-023-002/15-A
(KHAPA)
|
1731006023NRG24100620230106614
|
10/06/2023
|
MS MEENA DHURWE
|
1731006023WL007351
|
MS MEENA DHURWE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970589
|
|
MSMEENADHURWE
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHORA DONGRI
|
MP-31-006-023-002/39
(KHAPA)
|
1731006023NRG24100620230106616
|
10/06/2023
|
MS SUKHARANIYAN WO SHANKAR DHURVE
|
1731006023WL007351
|
MS SUKHARANIYAN WO SHANKAR DHURVE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970589
|
|
MSSUKHARANIYANWOSHANKARDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHORA DONGRI
|
MP-31-006-023-002/416
(KHAPA)
|
1731006023NRG24100620230106621
|
10/06/2023
|
MS NAYANA WO NAYADU
|
1731006023WL007351
|
MS NAYANA WO NAYADU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970589
|
|
MSNAYANAWONAYADU
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-023-002/42
(KHAPA)
|
1731006023NRG24100620230106622
|
10/06/2023
|
MS AILAVATI WO AMRIT
|
1731006023WL007351
|
MS AILAVATI WO AMRIT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970589
|
|
MSAILAVATIWOAMRIT
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-023-002/69-A
(KHAPA)
|
1731006023NRG24100620230106630
|
10/06/2023
|
MR ANDAN SO SUKALI DHURVE
|
1731006023WL007351
|
MR ANDAN SO SUKALI DHURVE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970589
|
|
MRANDANSOSUKALIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55471
|
55471
|
|
|
|
|
|
|
|