|
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-31-006-005-001/111-A
(NIMPANI)
|
1731006005NRG23230620220357122
|
23/06/2022
|
RAGUVANSHI
|
1731006005WL025271
|
RAGUVANSHI
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
29/06/2022
|
|
553693329
|
|
RAGUVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-005-001/116-B
(NIMPANI)
|
1731006005NRG23230620220357126
|
23/06/2022
|
JAGABTI KUMRE
|
1731006005WL025271
|
JAGABTI KUMRE
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
29/06/2022
|
|
553693329
|
|
JAGABTIKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-005-001/119
(NIMPANI)
|
1731006005NRG23230620220357127
|
23/06/2022
|
REETESH TENU YADEV
|
1731006005WL025271
|
REETESH TENU YADEV
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
29/06/2022
|
|
553693329
|
|
REETESHTENUYADEV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-005-001/121
(NIMPANI)
|
1731006005NRG23230620220357128
|
23/06/2022
|
TULSA
|
1731006005WL025271
|
TULSA
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
29/06/2022
|
|
553693329
|
|
TULSA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-005-001/122
(NIMPANI)
|
1731006005NRG23230620220357129
|
23/06/2022
|
DONDU YADAV
|
1731006005WL025271
|
DONDU YADAV
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
29/06/2022
|
|
553693329
|
|
DONDUYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-005-001/123
(NIMPANI)
|
1731006005NRG23230620220357130
|
23/06/2022
|
SUVA
|
1731006005WL025271
|
SUVA
|
00051
|
MAHB0000614
|
402
|
402
|
Processed
|
29/06/2022
|
|
553693329
|
|
SUVA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-005-001/126
(NIMPANI)
|
1731006005NRG23230620220357133
|
23/06/2022
|
BINDI
|
1731006005WL025271
|
BINDI
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
29/06/2022
|
|
553693329
|
|
BINDI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-005-001/136
(NIMPANI)
|
1731006005NRG23230620220357138
|
23/06/2022
|
SAMMULAL
|
1731006005WL025271
|
SAMMULAL
|
00051
|
MAHB0000614
|
201
|
201
|
Processed
|
29/06/2022
|
|
553693329
|
|
SAMMULAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-005-001/137-B
(NIMPANI)
|
1731006005NRG23230620220357139
|
23/06/2022
|
SHIVKALI
|
1731006005WL025271
|
SHIVKALI
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
29/06/2022
|
|
553693329
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-005-001/137-C
(NIMPANI)
|
1731006005NRG23230620220357141
|
23/06/2022
|
MIRIYA
|
1731006005WL025271
|
MIRIYA
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
29/06/2022
|
|
553693329
|
|
MIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-005-001/151
(NIMPANI)
|
1731006005NRG23230620220357142
|
23/06/2022
|
SAGUNTA
|
1731006005WL025271
|
SAGUNTA
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
29/06/2022
|
|
553693329
|
|
SAGUNTA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-005-001/156-A
(NIMPANI)
|
1731006005NRG23230620220357143
|
23/06/2022
|
SARITA
|
1731006005WL025271
|
SARITA
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
29/06/2022
|
|
553693329
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-005-001/166
(NIMPANI)
|
1731006005NRG23230620220357144
|
23/06/2022
|
SHIVPRASAD
|
1731006005WL025271
|
SHIVPRASAD
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
29/06/2022
|
|
553693329
|
|
SHIVPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-005-001/167-B
(NIMPANI)
|
1731006005NRG23230620220357146
|
23/06/2022
|
DILIP
|
1731006005WL025271
|
DILIP
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
29/06/2022
|
|
553693329
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-005-001/168-C
(NIMPANI)
|
1731006005NRG23230620220357147
|
23/06/2022
|
Mrs. TARAVATI WO DHANNU
|
1731006005WL025271
|
Mrs. TARAVATI WO DHANNU
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
29/06/2022
|
|
553693329
|
|
Mrs.TARAVATIWODHANNU
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-005-001/172
(NIMPANI)
|
1731006005NRG23230620220357148
|
23/06/2022
|
BASANTI
|
1731006005WL025271
|
BASANTI
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
29/06/2022
|
|
553693329
|
|
BASANTI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-005-001/172-A
(NIMPANI)
|
1731006005NRG23230620220357149
|
23/06/2022
|
SUKANLAL
|
1731006005WL025271
|
SUKANLAL
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
29/06/2022
|
|
553693329
|
|
SUKANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-005-001/178-A
(NIMPANI)
|
1731006005NRG23230620220357151
|
23/06/2022
|
SHIVAKALI PARTE
|
1731006005WL025271
|
SHIVAKALI PARTE
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
29/06/2022
|
|
553693329
|
|
SHIVAKALIPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-005-001/179-B
(NIMPANI)
|
1731006005NRG23230620220357153
|
23/06/2022
|
FULMA
|
1731006005WL025271
|
FULMA
|
00051
|
MAHB0000614
|
402
|
402
|
Processed
|
29/06/2022
|
|
553693329
|
|
FULMA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-005-001/189-A
(NIMPANI)
|
1731006005NRG23230620220357154
|
23/06/2022
|
MALANTI PARTE
|
1731006005WL025271
|
MALANTI PARTE
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
29/06/2022
|
|
553693329
|
|
MALANTIPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-005-001/192-A
(NIMPANI)
|
1731006005NRG23230620220357155
|
23/06/2022
|
VIMALA
|
1731006005WL025271
|
VIMALA
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
29/06/2022
|
|
553693329
|
|
VIMALA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-005-001/2
(NIMPANI)
|
1731006005NRG23230620220357156
|
23/06/2022
|
Phoolvanti
|
1731006005WL025271
|
Phoolvanti
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
29/06/2022
|
|
553693329
|
|
Phoolvanti
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-005-001/29
(NIMPANI)
|
1731006005NRG23230620220357158
|
23/06/2022
|
BALLI
|
1731006005WL025271
|
BALLI
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
29/06/2022
|
|
553693329
|
|
BALLI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-005-001/29
(NIMPANI)
|
1731006005NRG23230620220357159
|
23/06/2022
|
JHITO
|
1731006005WL025271
|
JHITO
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
29/06/2022
|
|
553693329
|
|
JHITO
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-005-001/31
(NIMPANI)
|
1731006005NRG23230620220357160
|
23/06/2022
|
RAMKI
|
1731006005WL025271
|
RAMKI
|
00051
|
MAHB0000614
|
201
|
201
|
Processed
|
29/06/2022
|
|
553693329
|
|
RAMKI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-005-001/37
(NIMPANI)
|
1731006005NRG23230620220357161
|
23/06/2022
|
HEMLATA
|
1731006005WL025271
|
HEMLATA
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
29/06/2022
|
|
553693329
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-005-001/40
(NIMPANI)
|
1731006005NRG23230620220357162
|
23/06/2022
|
KALI
|
1731006005WL025271
|
KALI
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
29/06/2022
|
|
553693329
|
|
KALI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-005-001/42
(NIMPANI)
|
1731006005NRG23230620220357165
|
23/06/2022
|
KALIRAM
|
1731006005WL025271
|
KALIRAM
|
00051
|
MAHB0000614
|
804
|
804
|
Rejected
|
29/06/2022
|
|
553693329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
GHORA DONGRI
|
MP-31-006-005-001/5-A
(NIMPANI)
|
1731006005NRG23230620220357167
|
23/06/2022
|
SANGEETA
|
1731006005WL025271
|
SANGEETA
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
29/06/2022
|
|
553693329
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-005-001/53-A
(NIMPANI)
|
1731006005NRG23230620220357169
|
23/06/2022
|
LALITA
|
1731006005WL025271
|
LALITA
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
29/06/2022
|
|
553693329
|
|
LALITA
|
HDFC BANK LTD(607152)
|
|
31
|
GHORA DONGRI
|
MP-31-006-005-001/55-A
(NIMPANI)
|
1731006005NRG23230620220357171
|
23/06/2022
|
SEVAK
|
1731006005WL025271
|
SEVAK
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
29/06/2022
|
|
553693329
|
|
SEVAK
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-005-001/56-A
(NIMPANI)
|
1731006005NRG23230620220357174
|
23/06/2022
|
JAYVANTI
|
1731006005WL025271
|
JAYVANTI
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
29/06/2022
|
|
553693329
|
|
JAYVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-005-001/56-A
(NIMPANI)
|
1731006005NRG23230620220357173
|
23/06/2022
|
SHIVLAL
|
1731006005WL025271
|
SHIVLAL
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
29/06/2022
|
|
553693329
|
|
SHIVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-005-001/67
(NIMPANI)
|
1731006005NRG23230620220357175
|
23/06/2022
|
SUGRATI
|
1731006005WL025271
|
SUGRATI
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
29/06/2022
|
|
553693329
|
|
SUGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-005-001/75
(NIMPANI)
|
1731006005NRG23230620220357179
|
23/06/2022
|
RATTO
|
1731006005WL025271
|
RATTO
|
00051
|
MAHB0000614
|
201
|
201
|
Processed
|
29/06/2022
|
|
553693329
|
|
RATTO
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-005-001/8
(NIMPANI)
|
1731006005NRG23230620220357180
|
23/06/2022
|
GULAB
|
1731006005WL025271
|
GULAB
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
29/06/2022
|
|
553693329
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-005-001/82-A
(NIMPANI)
|
1731006005NRG23230620220357181
|
23/06/2022
|
PARVATI
|
1731006005WL025271
|
PARVATI
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
29/06/2022
|
|
553693329
|
|
PARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-005-001/84
(NIMPANI)
|
1731006005NRG23230620220357183
|
23/06/2022
|
RAMMI
|
1731006005WL025271
|
RAMMI
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
29/06/2022
|
|
553693329
|
|
RAMMI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-005-001/9
(NIMPANI)
|
1731006005NRG23230620220357185
|
23/06/2022
|
SAMIYA
|
1731006005WL025271
|
SAMIYA
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
29/06/2022
|
|
553693329
|
|
SAMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-005-002/116
(NIMPANI)
|
1731006005NRG23230620220357087
|
23/06/2022
|
RAMDASH
|
1731006005WL025257
|
RAMDASH
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693329
|
|
RAMDASH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-005-002/116
(NIMPANI)
|
1731006005NRG23230620220357088
|
23/06/2022
|
SUSHILA
|
1731006005WL025257
|
SUSHILA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693329
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-005-002/116-A
(NIMPANI)
|
1731006005NRG23230620220357089
|
23/06/2022
|
GANSHAYAM
|
1731006005WL025257
|
GANSHAYAM
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693329
|
|
GANSHAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-005-002/116-A
(NIMPANI)
|
1731006005NRG23230620220357090
|
23/06/2022
|
RUKMANI
|
1731006005WL025257
|
RUKMANI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693329
|
|
RUKMANI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-005-002/128-A
(NIMPANI)
|
1731006005NRG23230620220357188
|
23/06/2022
|
URMILA
|
1731006005WL025271
|
URMILA
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
29/06/2022
|
|
553693329
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHORA DONGRI
|
MP-31-006-005-002/51
(NIMPANI)
|
1731006005NRG23230620220357091
|
23/06/2022
|
SANJAYE
|
1731006005WL025257
|
SANJAYE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693329
|
|
SANJAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31245
|
31245
|
|
|
|
|
|
|
|
|
46
|
GHORA DONGRI
|
MP-31-006-035-001/115
(RANIPUR)
|
1731006035NRG23230620220357100
|
23/06/2022
|
SHAMBHU
|
1731006035WL025266
|
SHAMBHU
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
29/06/2022
|
|
553693329
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHORA DONGRI
|
MP-31-006-035-001/167
(RANIPUR)
|
1731006035NRG23230620220357104
|
23/06/2022
|
BHAGGO
|
1731006035WL025266
|
BHAGGO
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
29/06/2022
|
|
553693329
|
|
BHAGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHORA DONGRI
|
MP-31-006-035-001/280-B
(RANIPUR)
|
1731006035NRG23230620220357107
|
23/06/2022
|
MAMTA MAHESH BARSKAR
|
1731006035WL025266
|
MAMTA MAHESH BARSKAR
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
29/06/2022
|
|
553693329
|
|
MAMTAMAHESHBARSKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORA DONGRI
|
MP-31-006-035-001/74
(RANIPUR)
|
1731006035NRG23230620220357110
|
23/06/2022
|
BABURAO
|
1731006035WL025266
|
BABURAO
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
29/06/2022
|
|
553693329
|
|
BABURAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
50
|
GHORA DONGRI
|
MP-31-006-005-001/124-A
(NIMPANI)
|
1731006005NRG23230620220357131
|
23/06/2022
|
MR KAILASH IMRAT AAHAKE
|
1731006005WL025271
|
MR KAILASH IMRAT AAHAKE
|
00089
|
CBIN0285010
|
603
|
603
|
Processed
|
29/06/2022
|
|
553693329
|
|
MRKAILASHIMRATAAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHORA DONGRI
|
MP-31-006-005-001/27
(NIMPANI)
|
1731006005NRG23230620220357157
|
23/06/2022
|
MANISHA
|
1731006005WL025271
|
MANISHA
|
00089
|
CBIN0285010
|
804
|
804
|
Processed
|
29/06/2022
|
|
553693329
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
52
|
GHORA DONGRI
|
MP-31-006-023-001/11-A
(KHAPA)
|
1731006023NRG23230620220357210
|
23/06/2022
|
SMT MANITA PARTE
|
1731006023WL025273
|
SMT MANITA PARTE
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
29/06/2022
|
|
553693329
|
|
SMTMANITAPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHORA DONGRI
|
MP-31-006-023-001/110
(KHAPA)
|
1731006023NRG23230620220357211
|
23/06/2022
|
SALLO
|
1731006023WL025273
|
SALLO
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
29/06/2022
|
|
553693329
|
|
SALLO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHORA DONGRI
|
MP-31-006-023-001/114
(KHAPA)
|
1731006023NRG23230620220357212
|
23/06/2022
|
KALIRAM
|
1731006023WL025273
|
KALIRAM
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
29/06/2022
|
|
553693329
|
|
KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHORA DONGRI
|
MP-31-006-023-001/13
(KHAPA)
|
1731006023NRG23230620220357191
|
23/06/2022
|
JUGAL
|
1731006023WL025272
|
JUGAL
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
29/06/2022
|
|
553693329
|
|
JUGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHORA DONGRI
|
MP-31-006-023-001/346
(KHAPA)
|
1731006023NRG23230620220357217
|
23/06/2022
|
MR SANTOSH SO HIRDU
|
1731006023WL025273
|
MR SANTOSH SO HIRDU
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
29/06/2022
|
|
553693329
|
|
MRSANTOSHSOHIRDU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHORA DONGRI
|
MP-31-006-023-001/4
(KHAPA)
|
1731006023NRG23230620220357225
|
23/06/2022
|
MRS KALLO SO SAMMU
|
1731006023WL025274
|
MRS KALLO SO SAMMU
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
29/06/2022
|
|
553693329
|
|
MRSKALLOSOSAMMU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHORA DONGRI
|
MP-31-006-023-001/41
(KHAPA)
|
1731006023NRG23230620220357218
|
23/06/2022
|
SHYMVATI
|
1731006023WL025273
|
SHYMVATI
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
29/06/2022
|
|
553693329
|
|
SHYMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHORA DONGRI
|
MP-31-006-023-001/62
(KHAPA)
|
1731006023NRG23230620220357219
|
23/06/2022
|
SM NEELAM IVNE
|
1731006023WL025273
|
SM NEELAM IVNE
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
29/06/2022
|
|
553693329
|
|
SMNEELAMIVNE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHORA DONGRI
|
MP-31-006-023-001/72-A
(KHAPA)
|
1731006023NRG23230620220357195
|
23/06/2022
|
SURAIYA
|
1731006023WL025272
|
SURAIYA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693329
|
|
SURAIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHORA DONGRI
|
MP-31-006-023-001/75
(KHAPA)
|
1731006023NRG23230620220357229
|
23/06/2022
|
SMT OJHE WO OJHA
|
1731006023WL025274
|
SMT OJHE WO OJHA
|
00354
|
PUNB0129600
|
204
|
204
|
Processed
|
29/06/2022
|
|
553693329
|
|
SMTOJHEWOOJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHORA DONGRI
|
MP-31-006-023-001/83-A
(KHAPA)
|
1731006023NRG23230620220357232
|
23/06/2022
|
SMT LILA
|
1731006023WL025274
|
SMT LILA
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
29/06/2022
|
|
553693329
|
|
SMTLILA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHORA DONGRI
|
MP-31-006-023-001/85
(KHAPA)
|
1731006023NRG23230620220357198
|
23/06/2022
|
LAXMI
|
1731006023WL025272
|
LAXMI
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
29/06/2022
|
|
553693329
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHORA DONGRI
|
MP-31-006-023-001/85-A
(KHAPA)
|
1731006023NRG23230620220357233
|
23/06/2022
|
RAJESH
|
1731006023WL025274
|
RAJESH
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
29/06/2022
|
|
553693329
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHORA DONGRI
|
MP-31-006-023-001/9
(KHAPA)
|
1731006023NRG23230620220357199
|
23/06/2022
|
SARSVATEE
|
1731006023WL025272
|
SARSVATEE
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
29/06/2022
|
|
553693329
|
|
SARSVATEE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHORA DONGRI
|
MP-31-006-023-001/96
(KHAPA)
|
1731006023NRG23230620220357200
|
23/06/2022
|
PARBATI
|
1731006023WL025272
|
PARBATI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693329
|
|
PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHORA DONGRI
|
MP-31-006-023-002/101-B
(KHAPA)
|
1731006023NRG23230620220357203
|
23/06/2022
|
ASHOK
|
1731006023WL025272
|
ASHOK
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693329
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHORA DONGRI
|
MP-31-006-023-002/102-A
(KHAPA)
|
1731006023NRG23230620220357204
|
23/06/2022
|
ANDAN
|
1731006023WL025272
|
ANDAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693329
|
|
ANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHORA DONGRI
|
MP-31-006-023-002/119
(KHAPA)
|
1731006023NRG23230620220357205
|
23/06/2022
|
SHANKAR
|
1731006023WL025272
|
SHANKAR
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
29/06/2022
|
|
553693329
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-023-002/120-B
(KHAPA)
|
1731006023NRG23230620220357206
|
23/06/2022
|
RAMBHAROS
|
1731006023WL025272
|
RAMBHAROS
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693329
|
|
RAMBHAROS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHORA DONGRI
|
MP-31-006-023-002/125-A
(KHAPA)
|
1731006023NRG23230620220357207
|
23/06/2022
|
MANKO
|
1731006023WL025272
|
MANKO
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693329
|
|
MANKO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHORA DONGRI
|
MP-31-006-023-002/127
(KHAPA)
|
1731006023NRG23230620220357208
|
23/06/2022
|
MANGLU
|
1731006023WL025272
|
MANGLU
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553693329
|
|
MANGLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
73
|
GHORA DONGRI
|
MP-31-006-035-001/116-A
(RANIPUR)
|
1731006035NRG23230620220357101
|
23/06/2022
|
KAVITA
|
1731006035WL025266
|
KAVITA
|
00415
|
SBIN0000327
|
612
|
612
|
Processed
|
29/06/2022
|
|
553693329
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
74
|
GHORA DONGRI
|
MP-31-006-023-001/52-A
(KHAPA)
|
1731006023NRG23230620220357194
|
23/06/2022
|
RAMKALI BAI UIKEY
|
1731006023WL025272
|
RAMKALI BAI UIKEY
|
00415
|
SBIN0017112
|
408
|
408
|
Processed
|
29/06/2022
|
|
553693329
|
|
RAMKALIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51624
|
51624
|
|
|
|
|
|
|
|