|
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
|
SHAHPUR
|
MP-31-007-013-002/84
(KESIYA)
|
1731007000NRG24050120240538352
|
05/01/2024
|
SUKHMATI UIKEY
|
1731007WL040632
|
SUKHMATI UIKEY
|
00032
|
UTIB0001350
|
221
|
221
|
Processed
|
13/03/2024
|
|
686417237
|
|
SUKHMATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-006-004/65-A
(TANGNA MAL)
|
1731007000NRG24050120240536646
|
05/01/2024
|
dilip yadav
|
1731007WL040576
|
dilip yadav
|
00089
|
CBIN0280760
|
800
|
800
|
Processed
|
13/03/2024
|
|
686417237
|
|
dilipyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPUR
|
MP-31-007-038-002/37
(SILPATI)
|
1731007000NRG24050120240538428
|
05/01/2024
|
KASTURI
|
1731007WL040636
|
KASTURI
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
13/03/2024
|
|
686417237
|
|
KASTURI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPUR
|
MP-31-007-038-002/78
(SILPATI)
|
1731007000NRG24050120240538432
|
05/01/2024
|
BHUTE
|
1731007WL040636
|
BHUTE
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
13/03/2024
|
|
686417237
|
|
BHUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1684
|
1684
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
MP-31-007-006-004/22
(TANGNA MAL)
|
1731007000NRG24050120240536603
|
05/01/2024
|
LAXMI YADAV
|
1731007WL040576
|
LAXMI YADAV
|
00089
|
CBIN0282838
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686417237
|
|
LAXMIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPUR
|
MP-31-007-006-004/67
(TANGNA MAL)
|
1731007000NRG24050120240536649
|
05/01/2024
|
KAVITA YADAV
|
1731007WL040576
|
KAVITA YADAV
|
00089
|
CBIN0282838
|
800
|
800
|
Processed
|
13/03/2024
|
|
686417237
|
|
KAVITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPUR
|
MP-31-007-013-001/112
(KESIYA)
|
1731007000NRG24050120240538334
|
05/01/2024
|
LALMAN
|
1731007WL040632
|
LALMAN
|
00089
|
CBIN0282838
|
442
|
442
|
Processed
|
13/03/2024
|
|
686417237
|
|
LALMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHAHPUR
|
MP-31-007-013-001/146
(KESIYA)
|
1731007000NRG24050120240538335
|
05/01/2024
|
OMBATI
|
1731007WL040632
|
OMBATI
|
00089
|
CBIN0282838
|
663
|
663
|
Processed
|
13/03/2024
|
|
686417237
|
|
OMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPUR
|
MP-31-007-013-001/199
(KESIYA)
|
1731007000NRG24050120240538336
|
05/01/2024
|
MUNNI
|
1731007WL040632
|
MUNNI
|
00089
|
CBIN0282838
|
442
|
442
|
Processed
|
13/03/2024
|
|
686417237
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPUR
|
MP-31-007-013-001/204
(KESIYA)
|
1731007000NRG24050120240538337
|
05/01/2024
|
MANTRI
|
1731007WL040632
|
MANTRI
|
00089
|
CBIN0282838
|
663
|
663
|
Processed
|
13/03/2024
|
|
686417237
|
|
MANTRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SHAHPUR
|
MP-31-007-013-001/324
(KESIYA)
|
1731007000NRG24050120240538341
|
05/01/2024
|
KAMALSING
|
1731007WL040632
|
KAMALSING
|
00089
|
CBIN0282838
|
663
|
663
|
Processed
|
13/03/2024
|
|
686417237
|
|
KAMALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPUR
|
MP-31-007-013-001/324
(KESIYA)
|
1731007000NRG24050120240538342
|
05/01/2024
|
SOMTA
|
1731007WL040632
|
SOMTA
|
00089
|
CBIN0282838
|
663
|
663
|
Processed
|
13/03/2024
|
|
686417237
|
|
SOMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPUR
|
MP-31-007-013-001/330-A
(KESIYA)
|
1731007000NRG24050120240538343
|
05/01/2024
|
RAMMO
|
1731007WL040632
|
RAMMO
|
00089
|
CBIN0282838
|
663
|
663
|
Processed
|
13/03/2024
|
|
686417237
|
|
RAMMO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPUR
|
MP-31-007-013-001/57
(KESIYA)
|
1731007000NRG24050120240538344
|
05/01/2024
|
LILAVATI
|
1731007WL040632
|
LILAVATI
|
00089
|
CBIN0282838
|
663
|
663
|
Processed
|
13/03/2024
|
|
686417237
|
|
LILAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPUR
|
MP-31-007-013-001/57-A
(KESIYA)
|
1731007000NRG24050120240538345
|
05/01/2024
|
DEEPA
|
1731007WL040632
|
DEEPA
|
00089
|
CBIN0282838
|
884
|
884
|
Processed
|
13/03/2024
|
|
686417237
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPUR
|
MP-31-007-013-002/124-A
(KESIYA)
|
1731007000NRG24050120240538346
|
05/01/2024
|
GYANCHAND
|
1731007WL040632
|
GYANCHAND
|
00089
|
CBIN0282838
|
442
|
442
|
Processed
|
13/03/2024
|
|
686417237
|
|
GYANCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPUR
|
MP-31-007-013-002/143-A
(KESIYA)
|
1731007000NRG24050120240538347
|
05/01/2024
|
MUNNI
|
1731007WL040632
|
MUNNI
|
00089
|
CBIN0282838
|
663
|
663
|
Processed
|
13/03/2024
|
|
686417237
|
|
MUNNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
SHAHPUR
|
MP-31-007-013-002/154
(KESIYA)
|
1731007000NRG24050120240538348
|
05/01/2024
|
VARU
|
1731007WL040632
|
VARU
|
00089
|
CBIN0282838
|
663
|
663
|
Processed
|
13/03/2024
|
|
686417237
|
|
VARU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9419
|
9419
|
|
|
|
|
|
|
|
|
19
|
SHAHPUR
|
MP-31-007-013-002/155-A
(KESIYA)
|
1731007000NRG24050120240538349
|
05/01/2024
|
Anita Eveny
|
1731007WL040632
|
Anita Eveny
|
00089
|
CBIN0285010
|
663
|
663
|
Processed
|
13/03/2024
|
|
686417237
|
|
AnitaEveny
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPUR
|
MP-31-007-013-002/156-A
(KESIYA)
|
1731007000NRG24050120240538350
|
05/01/2024
|
SUKHMANI BAI UIKEY
|
1731007WL040632
|
SUKHMANI BAI UIKEY
|
00089
|
CBIN0285010
|
221
|
221
|
Processed
|
13/03/2024
|
|
686417237
|
|
SUKHMANIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPUR
|
MP-31-007-013-002/223-A
(KESIYA)
|
1731007000NRG24050120240538351
|
05/01/2024
|
HARISH
|
1731007WL040632
|
HARISH
|
00089
|
CBIN0285010
|
221
|
221
|
Processed
|
13/03/2024
|
|
686417237
|
|
HARISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
SHAHPUR
|
MP-31-007-006-001/167-B
(TANGNA MAL)
|
1731007000NRG24050120240536583
|
05/01/2024
|
DHANARAM
|
1731007WL040576
|
DHANARAM
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
DHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
MP-31-007-006-001/168
(TANGNA MAL)
|
1731007000NRG24050120240536584
|
05/01/2024
|
BISNA
|
1731007WL040576
|
BISNA
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
BISNA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
MP-31-007-006-001/183
(TANGNA MAL)
|
1731007000NRG24050120240536585
|
05/01/2024
|
SUKHDEV
|
1731007WL040576
|
SUKHDEV
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
MP-31-007-006-001/183-A
(TANGNA MAL)
|
1731007000NRG24050120240536586
|
05/01/2024
|
BALDEV
|
1731007WL040576
|
BALDEV
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
MP-31-007-006-001/194-A
(TANGNA MAL)
|
1731007000NRG24050120240536587
|
05/01/2024
|
MAYARAM
|
1731007WL040576
|
MAYARAM
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
MP-31-007-006-001/278
(TANGNA MAL)
|
1731007000NRG24050120240536588
|
05/01/2024
|
RAMESH
|
1731007WL040576
|
RAMESH
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
MP-31-007-006-001/73-A
(TANGNA MAL)
|
1731007000NRG24050120240536589
|
05/01/2024
|
sushila kawde
|
1731007WL040576
|
sushila kawde
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
sushilakawde
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
MP-31-007-006-001/90
(TANGNA MAL)
|
1731007000NRG24050120240536590
|
05/01/2024
|
RAMESUR
|
1731007WL040576
|
RAMESUR
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
RAMESUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
MP-31-007-006-003/16-A
(TANGNA MAL)
|
1731007000NRG24050120240536530
|
05/01/2024
|
rajesh
|
1731007WL040575
|
rajesh
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-006-003/16-B
(TANGNA MAL)
|
1731007000NRG24050120240536531
|
05/01/2024
|
KAMLESH
|
1731007WL040575
|
KAMLESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
MP-31-007-006-003/19
(TANGNA MAL)
|
1731007000NRG24050120240536532
|
05/01/2024
|
RAMDAS
|
1731007WL040575
|
RAMDAS
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-006-003/20
(TANGNA MAL)
|
1731007000NRG24050120240536534
|
05/01/2024
|
shaniram
|
1731007WL040575
|
shaniram
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
shaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
MP-31-007-006-003/21-A
(TANGNA MAL)
|
1731007000NRG24050120240536535
|
05/01/2024
|
chandusingh
|
1731007WL040575
|
chandusingh
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
13/03/2024
|
|
686417237
|
|
chandusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-006-003/24
(TANGNA MAL)
|
1731007000NRG24050120240536536
|
05/01/2024
|
VIJAY
|
1731007WL040575
|
VIJAY
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-006-003/26
(TANGNA MAL)
|
1731007000NRG24050120240536537
|
05/01/2024
|
RAMSINGH
|
1731007WL040575
|
RAMSINGH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
MP-31-007-006-003/28
(TANGNA MAL)
|
1731007000NRG24050120240536538
|
05/01/2024
|
KANTA
|
1731007WL040575
|
KANTA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-006-003/29-A
(TANGNA MAL)
|
1731007000NRG24050120240536539
|
05/01/2024
|
CHAGAN
|
1731007WL040575
|
CHAGAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
CHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
MP-31-007-006-003/29-A
(TANGNA MAL)
|
1731007000NRG24050120240536540
|
05/01/2024
|
SUKI
|
1731007WL040575
|
SUKI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
SUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
MP-31-007-006-003/29-B
(TANGNA MAL)
|
1731007000NRG24050120240536541
|
05/01/2024
|
BHURA
|
1731007WL040575
|
BHURA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686417237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SHAHPUR
|
MP-31-007-006-003/3
(TANGNA MAL)
|
1731007000NRG24050120240536542
|
05/01/2024
|
shyambai
|
1731007WL040575
|
shyambai
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
shyambai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
MP-31-007-006-003/32-B
(TANGNA MAL)
|
1731007000NRG24050120240536543
|
05/01/2024
|
NEPAL UIKEY
|
1731007WL040575
|
NEPAL UIKEY
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
NEPALUIKEY
|
HDFC BANK LTD(607152)
|
|
43
|
SHAHPUR
|
MP-31-007-006-003/32-C
(TANGNA MAL)
|
1731007000NRG24050120240536544
|
05/01/2024
|
RAJESH UIKEY
|
1731007WL040575
|
RAJESH UIKEY
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
RAJESHUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-006-003/33
(TANGNA MAL)
|
1731007000NRG24050120240536545
|
05/01/2024
|
RINKESH YADAV
|
1731007WL040575
|
RINKESH YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
RINKESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-006-003/34-A
(TANGNA MAL)
|
1731007000NRG24050120240536546
|
05/01/2024
|
DILIP PARTE
|
1731007WL040575
|
DILIP PARTE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
DILIPPARTE
|
IDFC BANK LIMITED(608117)
|
|
46
|
SHAHPUR
|
MP-31-007-006-003/40-A
(TANGNA MAL)
|
1731007000NRG24050120240536547
|
05/01/2024
|
MAMATA YADAV
|
1731007WL040575
|
MAMATA YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
MAMATAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
MP-31-007-006-003/40-B
(TANGNA MAL)
|
1731007000NRG24050120240536548
|
05/01/2024
|
rajan
|
1731007WL040575
|
rajan
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
rajan
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-006-003/43
(TANGNA MAL)
|
1731007000NRG24050120240536549
|
05/01/2024
|
RAKESH YADAV
|
1731007WL040575
|
RAKESH YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPUR
|
MP-31-007-006-003/43-A
(TANGNA MAL)
|
1731007000NRG24050120240536550
|
05/01/2024
|
MUKESH
|
1731007WL040575
|
MUKESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
MP-31-007-006-003/45
(TANGNA MAL)
|
1731007000NRG24050120240536552
|
05/01/2024
|
GAYTRI
|
1731007WL040575
|
GAYTRI
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
13/03/2024
|
|
686417237
|
|
GAYTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
MP-31-007-006-003/45
(TANGNA MAL)
|
1731007000NRG24050120240536551
|
05/01/2024
|
NANDLAL
|
1731007WL040575
|
NANDLAL
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
13/03/2024
|
|
686417237
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
MP-31-007-006-003/46-A
(TANGNA MAL)
|
1731007000NRG24050120240536553
|
05/01/2024
|
PREMLAL
|
1731007WL040575
|
PREMLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPUR
|
MP-31-007-006-003/47-A
(TANGNA MAL)
|
1731007000NRG24050120240536554
|
05/01/2024
|
KALAVATI
|
1731007WL040575
|
KALAVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
MP-31-007-006-003/48-A
(TANGNA MAL)
|
1731007000NRG24050120240536555
|
05/01/2024
|
mohan yadav
|
1731007WL040575
|
mohan yadav
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
13/03/2024
|
|
686417237
|
|
mohanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHPUR
|
MP-31-007-006-003/50-A
(TANGNA MAL)
|
1731007000NRG24050120240536556
|
05/01/2024
|
BHARAT
|
1731007WL040575
|
BHARAT
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
MP-31-007-006-003/51-A
(TANGNA MAL)
|
1731007000NRG24050120240536558
|
05/01/2024
|
RAMDAS
|
1731007WL040575
|
RAMDAS
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHPUR
|
MP-31-007-006-003/51-B
(TANGNA MAL)
|
1731007000NRG24050120240536559
|
05/01/2024
|
DHARAMDAS
|
1731007WL040575
|
DHARAMDAS
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
DHARAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHPUR
|
MP-31-007-006-003/51-B
(TANGNA MAL)
|
1731007000NRG24050120240536560
|
05/01/2024
|
LAXMI
|
1731007WL040575
|
LAXMI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPUR
|
MP-31-007-006-003/52-A
(TANGNA MAL)
|
1731007000NRG24050120240536561
|
05/01/2024
|
VIMALA
|
1731007WL040575
|
VIMALA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686417237
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
MP-31-007-006-003/52-B
(TANGNA MAL)
|
1731007000NRG24050120240536562
|
05/01/2024
|
Shivdyal
|
1731007WL040575
|
Shivdyal
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
Shivdyal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHPUR
|
MP-31-007-006-003/52-B
(TANGNA MAL)
|
1731007000NRG24050120240536563
|
05/01/2024
|
SUMANTRA
|
1731007WL040575
|
SUMANTRA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
SUMANTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
MP-31-007-006-003/58-A
(TANGNA MAL)
|
1731007000NRG24050120240536564
|
05/01/2024
|
ISHWANTI
|
1731007WL040575
|
ISHWANTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
ISHWANTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPUR
|
MP-31-007-006-003/6
(TANGNA MAL)
|
1731007000NRG24050120240536565
|
05/01/2024
|
ramsingh
|
1731007WL040575
|
ramsingh
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHPUR
|
MP-31-007-006-003/60
(TANGNA MAL)
|
1731007000NRG24050120240536566
|
05/01/2024
|
SHIVAKALI
|
1731007WL040575
|
SHIVAKALI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
SHIVAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHPUR
|
MP-31-007-006-003/63-A
(TANGNA MAL)
|
1731007000NRG24050120240536567
|
05/01/2024
|
BHURI YADAV
|
1731007WL040575
|
BHURI YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
BHURIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHPUR
|
MP-31-007-006-003/63-B
(TANGNA MAL)
|
1731007000NRG24050120240536568
|
05/01/2024
|
NARAYAN YADAV
|
1731007WL040575
|
NARAYAN YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
NARAYANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHPUR
|
MP-31-007-006-003/66
(TANGNA MAL)
|
1731007000NRG24050120240536570
|
05/01/2024
|
RAMPRASAD
|
1731007WL040575
|
RAMPRASAD
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
13/03/2024
|
|
686417237
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHPUR
|
MP-31-007-006-003/68-A
(TANGNA MAL)
|
1731007000NRG24050120240536571
|
05/01/2024
|
DHARAMATI
|
1731007WL040575
|
DHARAMATI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
13/03/2024
|
|
686417237
|
|
DHARAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHPUR
|
MP-31-007-006-003/7-A
(TANGNA MAL)
|
1731007000NRG24050120240536572
|
05/01/2024
|
Kamla
|
1731007WL040575
|
Kamla
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHAHPUR
|
MP-31-007-006-003/72
(TANGNA MAL)
|
1731007000NRG24050120240536573
|
05/01/2024
|
SARSWATI
|
1731007WL040575
|
SARSWATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
SARSWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAHPUR
|
MP-31-007-006-003/73-A
(TANGNA MAL)
|
1731007000NRG24050120240536575
|
05/01/2024
|
GEETA
|
1731007WL040575
|
GEETA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHPUR
|
MP-31-007-006-003/73-A
(TANGNA MAL)
|
1731007000NRG24050120240536574
|
05/01/2024
|
MAYARAM
|
1731007WL040575
|
MAYARAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHPUR
|
MP-31-007-006-003/75-A
(TANGNA MAL)
|
1731007000NRG24050120240536576
|
05/01/2024
|
HUKUM
|
1731007WL040575
|
HUKUM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
HUKUM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAHPUR
|
MP-31-007-006-003/75-A
(TANGNA MAL)
|
1731007000NRG24050120240536577
|
05/01/2024
|
SATI
|
1731007WL040575
|
SATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHAHPUR
|
MP-31-007-006-003/75-B
(TANGNA MAL)
|
1731007000NRG24050120240536578
|
05/01/2024
|
NOSA
|
1731007WL040575
|
NOSA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
NOSA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHAHPUR
|
MP-31-007-006-003/76
(TANGNA MAL)
|
1731007000NRG24050120240536580
|
05/01/2024
|
KANCHAN
|
1731007WL040575
|
KANCHAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPUR
|
MP-31-007-006-003/76
(TANGNA MAL)
|
1731007000NRG24050120240536579
|
05/01/2024
|
SHUKHADEV
|
1731007WL040575
|
SHUKHADEV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
SHUKHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHAHPUR
|
MP-31-007-006-003/9
(TANGNA MAL)
|
1731007000NRG24050120240536581
|
05/01/2024
|
SAKUN
|
1731007WL040575
|
SAKUN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
SAKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHAHPUR
|
MP-31-007-006-003/9-A
(TANGNA MAL)
|
1731007000NRG24050120240536582
|
05/01/2024
|
LATA
|
1731007WL040575
|
LATA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAHPUR
|
MP-31-007-006-004/100
(TANGNA MAL)
|
1731007000NRG24050120240536591
|
05/01/2024
|
SHIRBHAYDAS YADAV
|
1731007WL040576
|
SHIRBHAYDAS YADAV
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
SHIRBHAYDASYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHAHPUR
|
MP-31-007-006-004/12
(TANGNA MAL)
|
1731007000NRG24050120240536592
|
05/01/2024
|
RAMSINGH
|
1731007WL040576
|
RAMSINGH
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHAHPUR
|
MP-31-007-006-004/12-A
(TANGNA MAL)
|
1731007000NRG24050120240536593
|
05/01/2024
|
BHUDHARAM
|
1731007WL040576
|
BHUDHARAM
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
BHUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHAHPUR
|
MP-31-007-006-004/14
(TANGNA MAL)
|
1731007000NRG24050120240536594
|
05/01/2024
|
NANU
|
1731007WL040576
|
NANU
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
13/03/2024
|
|
686417237
|
|
NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHAHPUR
|
MP-31-007-006-004/15
(TANGNA MAL)
|
1731007000NRG24050120240536595
|
05/01/2024
|
ARJUN
|
1731007WL040576
|
ARJUN
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
13/03/2024
|
|
686417237
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHAHPUR
|
MP-31-007-006-004/16
(TANGNA MAL)
|
1731007000NRG24050120240536596
|
05/01/2024
|
HEMVATI
|
1731007WL040576
|
HEMVATI
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
13/03/2024
|
|
686417237
|
|
HEMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHAHPUR
|
MP-31-007-006-004/17
(TANGNA MAL)
|
1731007000NRG24050120240536597
|
05/01/2024
|
AMARDAS
|
1731007WL040576
|
AMARDAS
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
13/03/2024
|
|
686417237
|
|
AMARDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHAHPUR
|
MP-31-007-006-004/19
(TANGNA MAL)
|
1731007000NRG24050120240536599
|
05/01/2024
|
GULABIYA
|
1731007WL040576
|
GULABIYA
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
13/03/2024
|
|
686417237
|
|
GULABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHAHPUR
|
MP-31-007-006-004/2
(TANGNA MAL)
|
1731007000NRG24050120240536600
|
05/01/2024
|
KUSUM
|
1731007WL040576
|
KUSUM
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHAHPUR
|
MP-31-007-006-004/20
(TANGNA MAL)
|
1731007000NRG24050120240536601
|
05/01/2024
|
AMARDAS
|
1731007WL040576
|
AMARDAS
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
13/03/2024
|
|
686417237
|
|
AMARDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHAHPUR
|
MP-31-007-006-004/21
(TANGNA MAL)
|
1731007000NRG24050120240536602
|
05/01/2024
|
ANIL
|
1731007WL040576
|
ANIL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686417237
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHAHPUR
|
MP-31-007-006-004/22-A
(TANGNA MAL)
|
1731007000NRG24050120240536604
|
05/01/2024
|
SANGEETA YADAV
|
1731007WL040576
|
SANGEETA YADAV
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
13/03/2024
|
|
686417237
|
|
SANGEETAYADAV
|
BANK OF INDIA(508505)
|
|
92
|
SHAHPUR
|
MP-31-007-006-004/23-A
(TANGNA MAL)
|
1731007000NRG24050120240536605
|
05/01/2024
|
LAXMAN
|
1731007WL040576
|
LAXMAN
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686417237
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHAHPUR
|
MP-31-007-006-004/24
(TANGNA MAL)
|
1731007000NRG24050120240536606
|
05/01/2024
|
SAMRULAL
|
1731007WL040576
|
SAMRULAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686417237
|
|
SAMRULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHAHPUR
|
MP-31-007-006-004/26-A
(TANGNA MAL)
|
1731007000NRG24050120240536608
|
05/01/2024
|
Rajendra
|
1731007WL040576
|
Rajendra
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
13/03/2024
|
|
686417237
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHAHPUR
|
MP-31-007-006-004/28
(TANGNA MAL)
|
1731007000NRG24050120240536609
|
05/01/2024
|
PRBHUDAS
|
1731007WL040576
|
PRBHUDAS
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686417237
|
|
PRBHUDAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPUR
|
MP-31-007-006-004/29
(TANGNA MAL)
|
1731007000NRG24050120240536610
|
05/01/2024
|
Sunita
|
1731007WL040576
|
Sunita
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686417237
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHAHPUR
|
MP-31-007-006-004/29-A
(TANGNA MAL)
|
1731007000NRG24050120240536611
|
05/01/2024
|
ASHARAM
|
1731007WL040576
|
ASHARAM
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHAHPUR
|
MP-31-007-006-004/3
(TANGNA MAL)
|
1731007000NRG24050120240536612
|
05/01/2024
|
KUNJI
|
1731007WL040576
|
KUNJI
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
KUNJI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHAHPUR
|
MP-31-007-006-004/30
(TANGNA MAL)
|
1731007000NRG24050120240536613
|
05/01/2024
|
SOBHARAM
|
1731007WL040576
|
SOBHARAM
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
13/03/2024
|
|
686417237
|
|
SOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SHAHPUR
|
MP-31-007-006-004/31-A
(TANGNA MAL)
|
1731007000NRG24050120240536614
|
05/01/2024
|
SUDAMA
|
1731007WL040576
|
SUDAMA
|
00354
|
PUNB0129600
|
400
|
400
|
Processed
|
13/03/2024
|
|
686417237
|
|
SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SHAHPUR
|
MP-31-007-006-004/32
(TANGNA MAL)
|
1731007000NRG24050120240536615
|
05/01/2024
|
DHARAMDAS
|
1731007WL040576
|
DHARAMDAS
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPUR
|
MP-31-007-006-004/35
(TANGNA MAL)
|
1731007000NRG24050120240536616
|
05/01/2024
|
OMPRAKASH YADAV
|
1731007WL040576
|
OMPRAKASH YADAV
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
13/03/2024
|
|
686417237
|
|
OMPRAKASHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SHAHPUR
|
MP-31-007-006-004/37-A
(TANGNA MAL)
|
1731007000NRG24050120240536617
|
05/01/2024
|
DAYARAM YADAV
|
1731007WL040576
|
DAYARAM YADAV
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
DAYARAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SHAHPUR
|
MP-31-007-006-004/39
(TANGNA MAL)
|
1731007000NRG24050120240536618
|
05/01/2024
|
GAPPU
|
1731007WL040576
|
GAPPU
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
GAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SHAHPUR
|
MP-31-007-006-004/4-A
(TANGNA MAL)
|
1731007000NRG24050120240536619
|
05/01/2024
|
shyamsingh
|
1731007WL040576
|
shyamsingh
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPUR
|
MP-31-007-006-004/40
(TANGNA MAL)
|
1731007000NRG24050120240536620
|
05/01/2024
|
BIRJA
|
1731007WL040576
|
BIRJA
|
00354
|
PUNB0129600
|
200
|
200
|
Processed
|
13/03/2024
|
|
686417237
|
|
BIRJA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SHAHPUR
|
MP-31-007-006-004/41
(TANGNA MAL)
|
1731007000NRG24050120240536622
|
05/01/2024
|
AMARLAL
|
1731007WL040576
|
AMARLAL
|
00354
|
PUNB0129600
|
400
|
400
|
Processed
|
13/03/2024
|
|
686417237
|
|
AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SHAHPUR
|
MP-31-007-006-004/42
(TANGNA MAL)
|
1731007000NRG24050120240536623
|
05/01/2024
|
RADHESHYAM
|
1731007WL040576
|
RADHESHYAM
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
13/03/2024
|
|
686417237
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SHAHPUR
|
MP-31-007-006-004/43
(TANGNA MAL)
|
1731007000NRG24050120240536625
|
05/01/2024
|
Sheela yadav
|
1731007WL040576
|
Sheela yadav
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
Sheelayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SHAHPUR
|
MP-31-007-006-004/45
(TANGNA MAL)
|
1731007000NRG24050120240536626
|
05/01/2024
|
OMKAR
|
1731007WL040576
|
OMKAR
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
13/03/2024
|
|
686417237
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SHAHPUR
|
MP-31-007-006-004/46
(TANGNA MAL)
|
1731007000NRG24050120240536627
|
05/01/2024
|
DHARAMDAS
|
1731007WL040576
|
DHARAMDAS
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
13/03/2024
|
|
686417237
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHPUR
|
MP-31-007-006-004/48
(TANGNA MAL)
|
1731007000NRG24050120240536629
|
05/01/2024
|
MUKESH
|
1731007WL040576
|
MUKESH
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SHAHPUR
|
MP-31-007-006-004/48
(TANGNA MAL)
|
1731007000NRG24050120240536628
|
05/01/2024
|
RATANLAL
|
1731007WL040576
|
RATANLAL
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SHAHPUR
|
MP-31-007-006-004/48-A
(TANGNA MAL)
|
1731007000NRG24050120240536631
|
05/01/2024
|
SEEMA
|
1731007WL040576
|
SEEMA
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SHAHPUR
|
MP-31-007-006-004/49
(TANGNA MAL)
|
1731007000NRG24050120240536632
|
05/01/2024
|
Lali bai
|
1731007WL040576
|
Lali bai
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
Lalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SHAHPUR
|
MP-31-007-006-004/50
(TANGNA MAL)
|
1731007000NRG24050120240536633
|
05/01/2024
|
KAMLESH
|
1731007WL040576
|
KAMLESH
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SHAHPUR
|
MP-31-007-006-004/50-A
(TANGNA MAL)
|
1731007000NRG24050120240536634
|
05/01/2024
|
DINESH
|
1731007WL040576
|
DINESH
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
13/03/2024
|
|
686417237
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SHAHPUR
|
MP-31-007-006-004/52
(TANGNA MAL)
|
1731007000NRG24050120240536635
|
05/01/2024
|
KEVALRAM
|
1731007WL040576
|
KEVALRAM
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
13/03/2024
|
|
686417237
|
|
KEVALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SHAHPUR
|
MP-31-007-006-004/52-A
(TANGNA MAL)
|
1731007000NRG24050120240536636
|
05/01/2024
|
DEVIRAM
|
1731007WL040576
|
DEVIRAM
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
13/03/2024
|
|
686417237
|
|
DEVIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHAHPUR
|
MP-31-007-006-004/53
(TANGNA MAL)
|
1731007000NRG24050120240536638
|
05/01/2024
|
JAGATPAL
|
1731007WL040576
|
JAGATPAL
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
13/03/2024
|
|
686417237
|
|
JAGATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SHAHPUR
|
MP-31-007-006-004/53
(TANGNA MAL)
|
1731007000NRG24050120240536637
|
05/01/2024
|
RAMLILA
|
1731007WL040576
|
RAMLILA
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
13/03/2024
|
|
686417237
|
|
RAMLILA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SHAHPUR
|
MP-31-007-006-004/56-A
(TANGNA MAL)
|
1731007000NRG24050120240536640
|
05/01/2024
|
REKHA
|
1731007WL040576
|
REKHA
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SHAHPUR
|
MP-31-007-006-004/57-A
(TANGNA MAL)
|
1731007000NRG24050120240536641
|
05/01/2024
|
PAVAN
|
1731007WL040576
|
PAVAN
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SHAHPUR
|
MP-31-007-006-004/62
(TANGNA MAL)
|
1731007000NRG24050120240536643
|
05/01/2024
|
HETRAM
|
1731007WL040576
|
HETRAM
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SHAHPUR
|
MP-31-007-006-004/63
(TANGNA MAL)
|
1731007000NRG24050120240536644
|
05/01/2024
|
JHAPU
|
1731007WL040576
|
JHAPU
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
JHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SHAHPUR
|
MP-31-007-006-004/64-A
(TANGNA MAL)
|
1731007000NRG24050120240536645
|
05/01/2024
|
santosh
|
1731007WL040576
|
santosh
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
13/03/2024
|
|
686417237
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SHAHPUR
|
MP-31-007-006-004/67
(TANGNA MAL)
|
1731007000NRG24050120240536648
|
05/01/2024
|
BHURA
|
1731007WL040576
|
BHURA
|
00354
|
PUNB0129600
|
200
|
200
|
Processed
|
13/03/2024
|
|
686417237
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SHAHPUR
|
MP-31-007-006-004/67
(TANGNA MAL)
|
1731007000NRG24050120240536647
|
05/01/2024
|
MAHESH
|
1731007WL040576
|
MAHESH
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SHAHPUR
|
MP-31-007-006-004/67-A
(TANGNA MAL)
|
1731007000NRG24050120240536650
|
05/01/2024
|
BINU
|
1731007WL040576
|
BINU
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
13/03/2024
|
|
686417237
|
|
BINU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SHAHPUR
|
MP-31-007-006-004/70-A
(TANGNA MAL)
|
1731007000NRG24050120240536651
|
05/01/2024
|
CHOTELAL
|
1731007WL040576
|
CHOTELAL
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SHAHPUR
|
MP-31-007-006-004/71-B
(TANGNA MAL)
|
1731007000NRG24050120240536652
|
05/01/2024
|
RAJARAM
|
1731007WL040576
|
RAJARAM
|
00354
|
PUNB0129600
|
400
|
400
|
Processed
|
13/03/2024
|
|
686417237
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SHAHPUR
|
MP-31-007-006-004/72
(TANGNA MAL)
|
1731007000NRG24050120240536653
|
05/01/2024
|
SAKAN
|
1731007WL040576
|
SAKAN
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
13/03/2024
|
|
686417237
|
|
SAKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SHAHPUR
|
MP-31-007-006-004/78-A
(TANGNA MAL)
|
1731007000NRG24050120240536654
|
05/01/2024
|
BIRAJ
|
1731007WL040576
|
BIRAJ
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
13/03/2024
|
|
686417237
|
|
BIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SHAHPUR
|
MP-31-007-006-004/92
(TANGNA MAL)
|
1731007000NRG24050120240536655
|
05/01/2024
|
AMLESH
|
1731007WL040576
|
AMLESH
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
AMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114805
|
114805
|
|
|
|
|
|
|
|
|
135
|
SHAHPUR
|
MP-31-007-006-004/59-A
(TANGNA MAL)
|
1731007000NRG24050120240536642
|
05/01/2024
|
ramadhar
|
1731007WL040576
|
ramadhar
|
00415
|
SBIN0002892
|
200
|
200
|
Processed
|
13/03/2024
|
|
686417237
|
|
ramadhar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
136
|
SHAHPUR
|
MP-31-007-013-001/209
(KESIYA)
|
1731007000NRG24050120240538338
|
05/01/2024
|
Dipchand Dhurve
|
1731007WL040632
|
Dipchand Dhurve
|
00415
|
SBIN0005513
|
663
|
663
|
Processed
|
13/03/2024
|
|
686417237
|
|
DipchandDhurve
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHPUR
|
MP-31-007-013-001/209
(KESIYA)
|
1731007000NRG24050120240538339
|
05/01/2024
|
RAMBAI
|
1731007WL040632
|
RAMBAI
|
00415
|
SBIN0005513
|
663
|
663
|
Processed
|
13/03/2024
|
|
686417237
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHPUR
|
MP-31-007-013-001/302-A
(KESIYA)
|
1731007000NRG24050120240538340
|
05/01/2024
|
Saroj Dhurve
|
1731007WL040632
|
Saroj Dhurve
|
00415
|
SBIN0005513
|
442
|
442
|
Processed
|
13/03/2024
|
|
686417237
|
|
SarojDhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
139
|
SHAHPUR
|
MP-31-007-006-003/63-B
(TANGNA MAL)
|
1731007000NRG24050120240536569
|
05/01/2024
|
SAROJ YADAV
|
1731007WL040575
|
SAROJ YADAV
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
SAROJYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SHAHPUR
|
MP-31-007-006-004/17
(TANGNA MAL)
|
1731007000NRG24050120240536598
|
05/01/2024
|
sulekha yadav
|
1731007WL040576
|
sulekha yadav
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
13/03/2024
|
|
686417237
|
|
sulekhayadav
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHPUR
|
MP-31-007-006-004/40
(TANGNA MAL)
|
1731007000NRG24050120240536621
|
05/01/2024
|
SHYAMBAI YADAV
|
1731007WL040576
|
SHYAMBAI YADAV
|
00415
|
SBIN0009094
|
400
|
400
|
Processed
|
13/03/2024
|
|
686417237
|
|
SHYAMBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHPUR
|
MP-31-007-006-004/43
(TANGNA MAL)
|
1731007000NRG24050120240536624
|
05/01/2024
|
Shri ram yadav
|
1731007WL040576
|
Shri ram yadav
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
Shriramyadav
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHPUR
|
MP-31-007-006-004/54
(TANGNA MAL)
|
1731007000NRG24050120240536639
|
05/01/2024
|
myaram ramdas yadav
|
1731007WL040576
|
myaram ramdas yadav
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
13/03/2024
|
|
686417237
|
|
myaramramdasyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4126
|
4126
|
|
|
|
|
|
|
|
|
144
|
SHAHPUR
|
MP-31-007-006-003/2
(TANGNA MAL)
|
1731007000NRG24050120240536533
|
05/01/2024
|
SUREKHA KUMRE
|
1731007WL040575
|
SUREKHA KUMRE
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
SUREKHAKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHAHPUR
|
MP-31-007-006-003/50-B
(TANGNA MAL)
|
1731007000NRG24050120240536557
|
05/01/2024
|
shivram yadav
|
1731007WL040575
|
shivram yadav
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686417237
|
|
shivramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SHAHPUR
|
MP-31-007-006-004/24
(TANGNA MAL)
|
1731007000NRG24050120240536607
|
05/01/2024
|
laxmi yadav
|
1731007WL040576
|
laxmi yadav
|
00415
|
SBIN0017112
|
663
|
663
|
Processed
|
13/03/2024
|
|
686417237
|
|
laxmiyadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHPUR
|
MP-31-007-006-004/48-A
(TANGNA MAL)
|
1731007000NRG24050120240536630
|
05/01/2024
|
ASHOK YADAV
|
1731007WL040576
|
ASHOK YADAV
|
00415
|
SBIN0017112
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686417237
|
|
ASHOKYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4315
|
4315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137643
|
137643
|
|
|
|
|
|
|
|