|
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-31-006-021-001/110
(BANSPUR)
|
1731006021NRG23210620220340889
|
21/06/2022
|
CHANDRU MAKAL
|
1731006021WL023755
|
CHANDRU MAKAL
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550802
|
|
CHANDRUMAKAL
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-021-001/71
(BANSPUR)
|
1731006021NRG23210620220340804
|
21/06/2022
|
DINESH
|
1731006021WL023753
|
DINESH
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550802
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-021-001/98-A
(BANSPUR)
|
1731006021NRG23210620220340809
|
21/06/2022
|
MANGLA
|
1731006021WL023753
|
MANGLA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550802
|
|
MANGLA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-006-002/1
(PADHAR)
|
1731006006NRG23210620220343683
|
21/06/2022
|
BHURI
|
1731006006WL024042
|
BHURI
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528550802
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHORA DONGRI
|
MP-31-006-006-002/10
(PADHAR)
|
1731006006NRG23210620220343684
|
21/06/2022
|
JUGANA
|
1731006006WL024042
|
JUGANA
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
27/06/2022
|
|
528550802
|
|
JUGANA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-006-002/14
(PADHAR)
|
1731006006NRG23210620220343686
|
21/06/2022
|
SHANTI EVANE
|
1731006006WL024042
|
SHANTI EVANE
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
27/06/2022
|
|
528550802
|
|
SHANTIEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-006-002/24
(PADHAR)
|
1731006006NRG23210620220343687
|
21/06/2022
|
SURAJ RAMLAL BHALAVI
|
1731006006WL024042
|
SURAJ RAMLAL BHALAVI
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528550802
|
|
SURAJRAMLALBHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-006-002/29
(PADHAR)
|
1731006006NRG23210620220343689
|
21/06/2022
|
SUSHILA
|
1731006006WL024042
|
SUSHILA
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528550802
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-006-002/32
(PADHAR)
|
1731006006NRG23210620220343690
|
21/06/2022
|
DASRI
|
1731006006WL024042
|
DASRI
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528550802
|
|
DASRI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-006-002/53
(PADHAR)
|
1731006006NRG23210620220343692
|
21/06/2022
|
NATHI
|
1731006006WL024042
|
NATHI
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528550802
|
|
NATHI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-006-002/85-B
(PADHAR)
|
1731006006NRG23210620220343696
|
21/06/2022
|
MITIYA BAI RAJESH DHURVE
|
1731006006WL024042
|
MITIYA BAI RAJESH DHURVE
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528550802
|
|
MITIYABAIRAJESHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-006-002/85-B
(PADHAR)
|
1731006006NRG23210620220343695
|
21/06/2022
|
RAJESH SO RAMESH
|
1731006006WL024042
|
RAJESH SO RAMESH
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528550802
|
|
RAJESHSORAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-006-002/86-A
(PADHAR)
|
1731006006NRG23210620220343697
|
21/06/2022
|
FULVATI
|
1731006006WL024042
|
FULVATI
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528550802
|
|
FULVATI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-006-002/86-B
(PADHAR)
|
1731006006NRG23210620220343698
|
21/06/2022
|
MRS.KALASIYA DHURVE
|
1731006006WL024042
|
MRS.KALASIYA DHURVE
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528550802
|
|
MRS.KALASIYADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-006-002/93
(PADHAR)
|
1731006006NRG23210620220343699
|
21/06/2022
|
BHAGVANTI
|
1731006006WL024042
|
BHAGVANTI
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528550802
|
|
BHAGVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
16
|
GHORA DONGRI
|
MP-31-006-021-001/102
(BANSPUR)
|
1731006021NRG23210620220340802
|
21/06/2022
|
MANOTA
|
1731006021WL023753
|
MANOTA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550802
|
|
MANOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHORA DONGRI
|
MP-31-006-021-001/11
(BANSPUR)
|
1731006021NRG23210620220340888
|
21/06/2022
|
MANGLI
|
1731006021WL023755
|
MANGLI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550802
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORA DONGRI
|
MP-31-006-021-001/12
(BANSPUR)
|
1731006021NRG23210620220340890
|
21/06/2022
|
KAMLBTI
|
1731006021WL023755
|
KAMLBTI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550802
|
|
KAMLBTI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORA DONGRI
|
MP-31-006-021-001/15
(BANSPUR)
|
1731006021NRG23210620220340892
|
21/06/2022
|
JODHE
|
1731006021WL023755
|
JODHE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550802
|
|
JODHE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHORA DONGRI
|
MP-31-006-021-001/26-A
(BANSPUR)
|
1731006021NRG23210620220340894
|
21/06/2022
|
RAMBALAK
|
1731006021WL023755
|
RAMBALAK
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550802
|
|
RAMBALAK
|
BANK OF BARODA(606985)
|
|
21
|
GHORA DONGRI
|
MP-31-006-021-001/39
(BANSPUR)
|
1731006021NRG23210620220340897
|
21/06/2022
|
VIJAY
|
1731006021WL023755
|
VIJAY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550802
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORA DONGRI
|
MP-31-006-021-001/59
(BANSPUR)
|
1731006021NRG23210620220340899
|
21/06/2022
|
RAMPIYARI
|
1731006021WL023755
|
RAMPIYARI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550802
|
|
RAMPIYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-021-001/69
(BANSPUR)
|
1731006021NRG23210620220340901
|
21/06/2022
|
SURESH IRPACHE
|
1731006021WL023755
|
SURESH IRPACHE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550802
|
|
SURESHIRPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHORA DONGRI
|
MP-31-006-021-001/71-A
(BANSPUR)
|
1731006021NRG23210620220340805
|
21/06/2022
|
LALITA
|
1731006021WL023753
|
LALITA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550802
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORA DONGRI
|
MP-31-006-021-001/90
(BANSPUR)
|
1731006021NRG23210620220340806
|
21/06/2022
|
INDO
|
1731006021WL023753
|
INDO
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550802
|
|
INDO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHORA DONGRI
|
MP-31-006-021-001/91-A
(BANSPUR)
|
1731006021NRG23210620220340807
|
21/06/2022
|
SANGITA
|
1731006021WL023753
|
SANGITA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550802
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORA DONGRI
|
MP-31-006-021-002/117
(BANSPUR)
|
1731006021NRG23200620220336634
|
21/06/2022
|
SURESH
|
1731006021WL023438
|
SURESH
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHORA DONGRI
|
MP-31-006-021-002/178-A
(BANSPUR)
|
1731006021NRG23200620220336628
|
21/06/2022
|
MOHAN
|
1731006021WL023436
|
MOHAN
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHORA DONGRI
|
MP-31-006-021-002/178-A
(BANSPUR)
|
1731006021NRG23200620220336629
|
21/06/2022
|
SANGITA
|
1731006021WL023436
|
SANGITA
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHORA DONGRI
|
MP-31-006-021-002/191-A
(BANSPUR)
|
1731006021NRG23200620220336554
|
21/06/2022
|
KELASH
|
1731006021WL023433
|
KELASH
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
GHORA DONGRI
|
MP-31-006-021-002/191-A
(BANSPUR)
|
1731006021NRG23200620220336555
|
21/06/2022
|
SAMMO
|
1731006021WL023433
|
SAMMO
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
SAMMO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHORA DONGRI
|
MP-31-006-021-002/196
(BANSPUR)
|
1731006021NRG23200620220336630
|
21/06/2022
|
GHOREESHANKER
|
1731006021WL023436
|
GHOREESHANKER
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
GHOREESHANKER
|
BANK OF INDIA(508505)
|
|
33
|
GHORA DONGRI
|
MP-31-006-021-002/196
(BANSPUR)
|
1731006021NRG23200620220336631
|
21/06/2022
|
Mrs SAVITA BHORSE
|
1731006021WL023436
|
Mrs SAVITA BHORSE
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
MrsSAVITABHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORA DONGRI
|
MP-31-006-021-002/206
(BANSPUR)
|
1731006021NRG23210620220344044
|
21/06/2022
|
haseena akhande
|
1731006021WL024062
|
haseena akhande
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
haseenaakhande
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHORA DONGRI
|
MP-31-006-021-002/227
(BANSPUR)
|
1731006021NRG23200620220336636
|
21/06/2022
|
BANVAREE
|
1731006021WL023438
|
BANVAREE
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
BANVAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHORA DONGRI
|
MP-31-006-021-002/227
(BANSPUR)
|
1731006021NRG23200620220336637
|
21/06/2022
|
RAMBAI SURWANSI
|
1731006021WL023438
|
RAMBAI SURWANSI
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
RAMBAISURWANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
GHORA DONGRI
|
MP-31-006-021-002/244-A
(BANSPUR)
|
1731006021NRG23200620220336650
|
21/06/2022
|
GHANSYAM BHAIYALAL
|
1731006021WL023442
|
GHANSYAM BHAIYALAL
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
GHANSYAMBHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHORA DONGRI
|
MP-31-006-021-002/92-A
(BANSPUR)
|
1731006021NRG23200620220336639
|
21/06/2022
|
FULVATEE
|
1731006021WL023438
|
FULVATEE
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
FULVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHORA DONGRI
|
MP-31-006-021-002/96
(BANSPUR)
|
1731006021NRG23200620220336641
|
21/06/2022
|
LAKHAN
|
1731006021WL023438
|
LAKHAN
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHORA DONGRI
|
MP-31-006-021-002/96
(BANSPUR)
|
1731006021NRG23200620220336642
|
21/06/2022
|
SHITLA LAKAN
|
1731006021WL023438
|
SHITLA LAKAN
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
SHITLALAKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33456
|
33456
|
|
|
|
|
|
|
|
|
41
|
GHORA DONGRI
|
MP-31-006-025-001/103
(SATALDEHI)
|
1731006025NRG23180620220330141
|
21/06/2022
|
AMRA
|
1731006025WL022502
|
AMRA
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
27/06/2022
|
|
528550802
|
|
AMRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHORA DONGRI
|
MP-31-006-025-001/103
(SATALDEHI)
|
1731006025NRG23180620220330140
|
21/06/2022
|
MADU
|
1731006025WL022502
|
MADU
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
MADU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHORA DONGRI
|
MP-31-006-025-001/104
(SATALDEHI)
|
1731006025NRG23180620220330131
|
21/06/2022
|
MR GANESH
|
1731006025WL022501
|
MR GANESH
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
MRGANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHORA DONGRI
|
MP-31-006-025-001/104-A
(SATALDEHI)
|
1731006025NRG23180620220330152
|
21/06/2022
|
mahesh
|
1731006025WL022503
|
mahesh
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHORA DONGRI
|
MP-31-006-025-001/104-A
(SATALDEHI)
|
1731006025NRG23180620220330153
|
21/06/2022
|
manta
|
1731006025WL022503
|
manta
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
manta
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHORA DONGRI
|
MP-31-006-025-001/117
(SATALDEHI)
|
1731006025NRG23180620220330135
|
21/06/2022
|
BRAJESH
|
1731006025WL022501
|
BRAJESH
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
BRAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHORA DONGRI
|
MP-31-006-025-001/117
(SATALDEHI)
|
1731006025NRG23180620220330134
|
21/06/2022
|
CHANDARKALA
|
1731006025WL022501
|
CHANDARKALA
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
CHANDARKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHORA DONGRI
|
MP-31-006-025-001/117
(SATALDEHI)
|
1731006025NRG23180620220330133
|
21/06/2022
|
OJHU
|
1731006025WL022501
|
OJHU
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
OJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHORA DONGRI
|
MP-31-006-025-001/117-A
(SATALDEHI)
|
1731006025NRG23180620220330137
|
21/06/2022
|
MR UMESH
|
1731006025WL022501
|
MR UMESH
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
27/06/2022
|
|
528550802
|
|
MRUMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHORA DONGRI
|
MP-31-006-025-001/129-A
(SATALDEHI)
|
1731006025NRG23180620220330142
|
21/06/2022
|
SHIVNATH
|
1731006025WL022502
|
SHIVNATH
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
SHIVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHORA DONGRI
|
MP-31-006-025-001/129-A
(SATALDEHI)
|
1731006025NRG23180620220330143
|
21/06/2022
|
SMT ANITA
|
1731006025WL022502
|
SMT ANITA
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
SMTANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHORA DONGRI
|
MP-31-006-025-001/143
(SATALDEHI)
|
1731006025NRG23180620220330161
|
21/06/2022
|
sunil
|
1731006025WL022504
|
sunil
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHORA DONGRI
|
MP-31-006-025-001/50-A
(SATALDEHI)
|
1731006025NRG23180620220330144
|
21/06/2022
|
PARASRAM
|
1731006025WL022502
|
PARASRAM
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
PARASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHORA DONGRI
|
MP-31-006-025-001/50-A
(SATALDEHI)
|
1731006025NRG23180620220330145
|
21/06/2022
|
RAMKALI
|
1731006025WL022502
|
RAMKALI
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHORA DONGRI
|
MP-31-006-025-001/70-A
(SATALDEHI)
|
1731006025NRG23180620220330147
|
21/06/2022
|
pankha
|
1731006025WL022502
|
pankha
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
pankha
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHORA DONGRI
|
MP-31-006-025-001/70-A
(SATALDEHI)
|
1731006025NRG23180620220330146
|
21/06/2022
|
SURESH
|
1731006025WL022502
|
SURESH
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHORA DONGRI
|
MP-31-006-025-001/98
(SATALDEHI)
|
1731006025NRG23180620220330154
|
21/06/2022
|
MAKHAN
|
1731006025WL022503
|
MAKHAN
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHORA DONGRI
|
MP-31-006-025-002/37
(SATALDEHI)
|
1731006025NRG23180620220330163
|
21/06/2022
|
HEMLA
|
1731006025WL022504
|
HEMLA
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
HEMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHORA DONGRI
|
MP-31-006-025-002/55
(SATALDEHI)
|
1731006025NRG23180620220330164
|
21/06/2022
|
SHRI PARASRAM
|
1731006025WL022504
|
SHRI PARASRAM
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
SHRIPARASRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHORA DONGRI
|
MP-31-006-025-002/55
(SATALDEHI)
|
1731006025NRG23180620220330165
|
21/06/2022
|
SMT GUDIYA
|
1731006025WL022504
|
SMT GUDIYA
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
SMTGUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHORA DONGRI
|
MP-31-006-025-002/6
(SATALDEHI)
|
1731006025NRG23180620220330138
|
21/06/2022
|
MANGAL
|
1731006025WL022501
|
MANGAL
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHORA DONGRI
|
MP-31-006-025-002/6
(SATALDEHI)
|
1731006025NRG23180620220330139
|
21/06/2022
|
SANIYA
|
1731006025WL022501
|
SANIYA
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
27/06/2022
|
|
528550802
|
|
SANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHORA DONGRI
|
MP-31-006-025-002/69
(SATALDEHI)
|
1731006025NRG23180620220330155
|
21/06/2022
|
BANSI
|
1731006025WL022503
|
BANSI
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
BANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHORA DONGRI
|
MP-31-006-025-002/69
(SATALDEHI)
|
1731006025NRG23180620220330156
|
21/06/2022
|
JAGVATI
|
1731006025WL022503
|
JAGVATI
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
JAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHORA DONGRI
|
MP-31-006-025-002/69-A
(SATALDEHI)
|
1731006025NRG23180620220330157
|
21/06/2022
|
MRDULICAND
|
1731006025WL022503
|
MRDULICAND
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
MRDULICAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHORA DONGRI
|
MP-31-006-025-002/69-A
(SATALDEHI)
|
1731006025NRG23180620220330158
|
21/06/2022
|
SMTANITA
|
1731006025WL022503
|
SMTANITA
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
SMTANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHORA DONGRI
|
MP-31-006-025-002/74-A
(SATALDEHI)
|
1731006025NRG23180620220330151
|
21/06/2022
|
CHAYA
|
1731006025WL022502
|
CHAYA
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
CHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHORA DONGRI
|
MP-31-006-025-002/74-A
(SATALDEHI)
|
1731006025NRG23180620220330150
|
21/06/2022
|
RAMESH
|
1731006025WL022502
|
RAMESH
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHORA DONGRI
|
MP-31-006-025-003/23
(SATALDEHI)
|
1731006025NRG23180620220330160
|
21/06/2022
|
PREMVATI
|
1731006025WL022503
|
PREMVATI
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHORA DONGRI
|
MP-31-006-025-003/23
(SATALDEHI)
|
1731006025NRG23180620220330159
|
21/06/2022
|
TANTI
|
1731006025WL022503
|
TANTI
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHORA DONGRI
|
MP-31-006-025-003/79
(SATALDEHI)
|
1731006025NRG23210620220344049
|
21/06/2022
|
MR OJJA
|
1731006025WL024065
|
MR OJJA
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
MROJJA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHORA DONGRI
|
MP-31-006-025-003/79
(SATALDEHI)
|
1731006025NRG23210620220344051
|
21/06/2022
|
MUKESH
|
1731006025WL024065
|
MUKESH
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550802
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
73
|
GHORA DONGRI
|
MP-31-006-047-001/120
(JHOLI)
|
1731006047NRG23210620220343707
|
21/06/2022
|
MS GEETA WO SANTOSH MANDAL
|
1731006047WL024045
|
MS GEETA WO SANTOSH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550802
|
|
MSGEETAWOSANTOSHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-047-001/128
(JHOLI)
|
1731006047NRG23210620220343708
|
21/06/2022
|
MR VIMAL BACHHAD SO HARI CHARAN BACHHAD
|
1731006047WL024045
|
MR VIMAL BACHHAD SO HARI CHARAN BACHHAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550802
|
|
MRVIMALBACHHADSOHARICHARANBACHHAD
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORA DONGRI
|
MP-31-006-047-001/128
(JHOLI)
|
1731006047NRG23210620220343709
|
21/06/2022
|
MS BINDE BACHHAD
|
1731006047WL024045
|
MS BINDE BACHHAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550802
|
|
MSBINDEBACHHAD
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-047-001/51
(JHOLI)
|
1731006047NRG23210620220343712
|
21/06/2022
|
MR NEPAL SO KESHTA PANJA
|
1731006047WL024045
|
MR NEPAL SO KESHTA PANJA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550802
|
|
MRNEPALSOKESHTAPANJA
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-047-001/67-A
(JHOLI)
|
1731006047NRG23210620220343713
|
21/06/2022
|
MR VASUDEV MANDAL SO ANANT
|
1731006047WL024045
|
MR VASUDEV MANDAL SO ANANT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550802
|
|
MRVASUDEVMANDALSOANANT
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-047-001/67-A
(JHOLI)
|
1731006047NRG23210620220343714
|
21/06/2022
|
MS SUMITRA WO VASUDEV MANDAL
|
1731006047WL024045
|
MS SUMITRA WO VASUDEV MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550802
|
|
MSSUMITRAWOVASUDEVMANDAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-047-001/84
(JHOLI)
|
1731006047NRG23210620220343715
|
21/06/2022
|
MR DEVDAS SO NIMAI MANDAL
|
1731006047WL024045
|
MR DEVDAS SO NIMAI MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550802
|
|
MRDEVDASSONIMAIMANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102402
|
102402
|
|
|
|
|
|
|
|