|
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-31-006-030-002/174-B
(SIVANPAT)
|
1731006030NRG23220420220040194
|
22/04/2022
|
MR RAMDAYAL SO TIKA
|
1731006030WL004476
|
MR RAMDAYAL SO TIKA
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560360754
|
|
MRRAMDAYALSOTIKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
2
|
GHORA DONGRI
|
MP-31-006-030-003/81
(SIVANPAT)
|
1731006030NRG23220420220040447
|
22/04/2022
|
MRS JAMUNA NAGVANSHI WO GORELAL
|
1731006030WL004487
|
MRS JAMUNA NAGVANSHI WO GORELAL
|
00048
|
BKID0009585
|
408
|
408
|
Processed
|
05/05/2022
|
|
560360754
|
|
MRSJAMUNANAGVANSHIWOGORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-017-003/111-A
(RATHANPUR)
|
1731006017NRG23210420220038883
|
22/04/2022
|
BISRAM
|
1731006017WL004370
|
BISRAM
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
05/05/2022
|
|
560360754
|
|
BISRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-017-003/112
(RATHANPUR)
|
1731006017NRG23210420220038884
|
22/04/2022
|
MUNSHI
|
1731006017WL004370
|
MUNSHI
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
05/05/2022
|
|
560360754
|
|
MUNSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORA DONGRI
|
MP-31-006-017-003/17
(RATHANPUR)
|
1731006017NRG23210420220038887
|
22/04/2022
|
PREM
|
1731006017WL004370
|
PREM
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
05/05/2022
|
|
560360754
|
|
PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORA DONGRI
|
MP-31-006-017-003/33
(RATHANPUR)
|
1731006017NRG23210420220038888
|
22/04/2022
|
AMARSHIG
|
1731006017WL004370
|
AMARSHIG
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
05/05/2022
|
|
560360754
|
|
AMARSHIG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORA DONGRI
|
MP-31-006-017-003/34
(RATHANPUR)
|
1731006017NRG23210420220038889
|
22/04/2022
|
AMARJIT
|
1731006017WL004370
|
AMARJIT
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
05/05/2022
|
|
560360754
|
|
AMARJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-017-003/41
(RATHANPUR)
|
1731006017NRG23210420220038890
|
22/04/2022
|
SAKUN
|
1731006017WL004370
|
SAKUN
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
05/05/2022
|
|
560360754
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORA DONGRI
|
MP-31-006-017-003/54-A
(RATHANPUR)
|
1731006017NRG23210420220038892
|
22/04/2022
|
SHARDA
|
1731006017WL004370
|
SHARDA
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
05/05/2022
|
|
560360754
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-017-003/92-A
(RATHANPUR)
|
1731006017NRG23210420220038896
|
22/04/2022
|
SANTU
|
1731006017WL004370
|
SANTU
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
05/05/2022
|
|
560360754
|
|
SANTU
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-017-003/97
(RATHANPUR)
|
1731006017NRG23210420220038897
|
22/04/2022
|
SHANTI
|
1731006017WL004370
|
SHANTI
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
05/05/2022
|
|
560360754
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-017-003/97-A
(RATHANPUR)
|
1731006017NRG23210420220038898
|
22/04/2022
|
MAHESH
|
1731006017WL004370
|
MAHESH
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
05/05/2022
|
|
560360754
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORA DONGRI
|
MP-31-006-017-003/98
(RATHANPUR)
|
1731006017NRG23210420220038899
|
22/04/2022
|
PRAHLAD
|
1731006017WL004370
|
PRAHLAD
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
05/05/2022
|
|
560360754
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-020-001/155
(RATAMATI)
|
1731006020NRG23220420220039871
|
22/04/2022
|
RAJARAM
|
1731006020WL004431
|
RAJARAM
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
05/05/2022
|
|
560360754
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-030-002/12
(SIVANPAT)
|
1731006030NRG23220420220040173
|
22/04/2022
|
NANORAM
|
1731006030WL004476
|
NANORAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560360754
|
|
NANORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORA DONGRI
|
MP-31-006-030-002/15
(SIVANPAT)
|
1731006030NRG23220420220040179
|
22/04/2022
|
SHYAMBAI WO SHERSHIING
|
1731006030WL004476
|
SHYAMBAI WO SHERSHIING
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560360754
|
|
SHYAMBAIWOSHERSHIING
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHORA DONGRI
|
MP-31-006-030-002/16
(SIVANPAT)
|
1731006030NRG23220420220040183
|
22/04/2022
|
FUNDI
|
1731006030WL004476
|
FUNDI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560360754
|
|
FUNDI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORA DONGRI
|
MP-31-006-030-002/162-A
(SIVANPAT)
|
1731006030NRG23220420220040184
|
22/04/2022
|
MS MANGITA WO SURESH
|
1731006030WL004476
|
MS MANGITA WO SURESH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560360754
|
|
MSMANGITAWOSURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORA DONGRI
|
MP-31-006-030-002/164
(SIVANPAT)
|
1731006030NRG23220420220040185
|
22/04/2022
|
SEVARAM
|
1731006030WL004476
|
SEVARAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560360754
|
|
SEVARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
20
|
GHORA DONGRI
|
MP-31-006-030-002/172
(SIVANPAT)
|
1731006030NRG23220420220040187
|
22/04/2022
|
SURATSINGH SO NANDU
|
1731006030WL004476
|
SURATSINGH SO NANDU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560360754
|
|
SURATSINGHSONANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-030-002/173-A
(SIVANPAT)
|
1731006030NRG23220420220040189
|
22/04/2022
|
SANITA
|
1731006030WL004476
|
SANITA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
560360754
|
|
SANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORA DONGRI
|
MP-31-006-030-002/173-B
(SIVANPAT)
|
1731006030NRG23220420220040190
|
22/04/2022
|
MR DASHRATH
|
1731006030WL004476
|
MR DASHRATH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560360754
|
|
MRDASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-030-002/173-B
(SIVANPAT)
|
1731006030NRG23220420220040191
|
22/04/2022
|
SMT LALITA
|
1731006030WL004476
|
SMT LALITA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560360754
|
|
SMTLALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GHORA DONGRI
|
MP-31-006-030-002/180
(SIVANPAT)
|
1731006030NRG23220420220040196
|
22/04/2022
|
SAGVATI WO SARDAR
|
1731006030WL004476
|
SAGVATI WO SARDAR
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560360754
|
|
SAGVATIWOSARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORA DONGRI
|
MP-31-006-030-002/181
(SIVANPAT)
|
1731006030NRG23220420220040197
|
22/04/2022
|
MR SAMMAl
|
1731006030WL004476
|
MR SAMMAl
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560360754
|
|
MRSAMMAl
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHORA DONGRI
|
MP-31-006-030-002/197
(SIVANPAT)
|
1731006030NRG23220420220040200
|
22/04/2022
|
FULVATI WO NANU
|
1731006030WL004476
|
FULVATI WO NANU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560360754
|
|
FULVATIWONANU
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GHORA DONGRI
|
MP-31-006-030-002/207
(SIVANPAT)
|
1731006030NRG23220420220040202
|
22/04/2022
|
DIYALAL
|
1731006030WL004476
|
DIYALAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560360754
|
|
DIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHORA DONGRI
|
MP-31-006-030-002/23-A
(SIVANPAT)
|
1731006030NRG23220420220040203
|
22/04/2022
|
OJHU SO MNDRI
|
1731006030WL004476
|
OJHU SO MNDRI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560360754
|
|
OJHUSOMNDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHORA DONGRI
|
MP-31-006-030-002/42
(SIVANPAT)
|
1731006030NRG23220420220040206
|
22/04/2022
|
SHANKAR
|
1731006030WL004476
|
SHANKAR
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560360754
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHORA DONGRI
|
MP-31-006-030-002/47
(SIVANPAT)
|
1731006030NRG23220420220040208
|
22/04/2022
|
INTA
|
1731006030WL004476
|
INTA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560360754
|
|
INTA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-030-002/48
(SIVANPAT)
|
1731006030NRG23220420220040210
|
22/04/2022
|
KISHOB
|
1731006030WL004476
|
KISHOB
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560360754
|
|
KISHOB
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHORA DONGRI
|
MP-31-006-030-002/81
(SIVANPAT)
|
1731006030NRG23220420220040217
|
22/04/2022
|
SONTOSH BANSE SO CHHUTULAL
|
1731006030WL004476
|
SONTOSH BANSE SO CHHUTULAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560360754
|
|
SONTOSHBANSESOCHHUTULAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-030-002/81-A
(SIVANPAT)
|
1731006030NRG23220420220040218
|
22/04/2022
|
MR NARAYAN SO CHUTTU
|
1731006030WL004476
|
MR NARAYAN SO CHUTTU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560360754
|
|
MRNARAYANSOCHUTTU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORA DONGRI
|
MP-31-006-030-002/81-A
(SIVANPAT)
|
1731006030NRG23220420220040219
|
22/04/2022
|
PINIKI WO NARAYAN
|
1731006030WL004476
|
PINIKI WO NARAYAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560360754
|
|
PINIKIWONARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHORA DONGRI
|
MP-31-006-030-002/92-A
(SIVANPAT)
|
1731006030NRG23220420220040232
|
22/04/2022
|
MRS JUNIYA WO NANDRAM
|
1731006030WL004477
|
MRS JUNIYA WO NANDRAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560360754
|
|
MRSJUNIYAWONANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHORA DONGRI
|
MP-31-006-030-002/93-A
(SIVANPAT)
|
1731006030NRG23220420220040233
|
22/04/2022
|
RANGIT
|
1731006030WL004477
|
RANGIT
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560360754
|
|
RANGIT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHORA DONGRI
|
MP-31-006-030-003/198
(SIVANPAT)
|
1731006030NRG23220420220040434
|
22/04/2022
|
BASODI SO MOTILAL
|
1731006030WL004487
|
BASODI SO MOTILAL
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
560360754
|
|
BASODISOMOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHORA DONGRI
|
MP-31-006-030-003/214-A
(SIVANPAT)
|
1731006030NRG23220420220040437
|
22/04/2022
|
BASANT
|
1731006030WL004487
|
BASANT
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
560360754
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHORA DONGRI
|
MP-31-006-030-003/214-A
(SIVANPAT)
|
1731006030NRG23220420220040438
|
22/04/2022
|
SUKHMANI
|
1731006030WL004487
|
SUKHMANI
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
05/05/2022
|
|
560360754
|
|
SUKHMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GHORA DONGRI
|
MP-31-006-030-003/36
(SIVANPAT)
|
1731006030NRG23220420220040440
|
22/04/2022
|
KALAVATI WO JANGLI
|
1731006030WL004487
|
KALAVATI WO JANGLI
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
05/05/2022
|
|
560360754
|
|
KALAVATIWOJANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHORA DONGRI
|
MP-31-006-030-003/5
(SIVANPAT)
|
1731006030NRG23220420220040442
|
22/04/2022
|
RAISA
|
1731006030WL004487
|
RAISA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
560360754
|
|
RAISA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHORA DONGRI
|
MP-31-006-030-003/55
(SIVANPAT)
|
1731006030NRG23220420220040445
|
22/04/2022
|
MANGO
|
1731006030WL004487
|
MANGO
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
05/05/2022
|
|
560360754
|
|
MANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHORA DONGRI
|
MP-31-006-030-003/81
(SIVANPAT)
|
1731006030NRG23220420220040446
|
22/04/2022
|
GORELAL
|
1731006030WL004487
|
GORELAL
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
05/05/2022
|
|
560360754
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
44
|
GHORA DONGRI
|
MP-31-006-024-001/161-A
(BANJARI DHAL)
|
1731006024NRG23180420220023041
|
22/04/2022
|
MR SANTRAM SO SHIVDAYAL
|
1731006024WL002785
|
MR SANTRAM SO SHIVDAYAL
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
560360754
|
|
MRSANTRAMSOSHIVDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHORA DONGRI
|
MP-31-006-024-001/171-b
(BANJARI DHAL)
|
1731006024NRG23220420220040572
|
22/04/2022
|
RANJIT
|
1731006024WL004497
|
RANJIT
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
560360754
|
|
RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHORA DONGRI
|
MP-31-006-024-001/176
(BANJARI DHAL)
|
1731006024NRG23180420220023042
|
22/04/2022
|
MR BHUDRAM SO SHAMBHU
|
1731006024WL002785
|
MR BHUDRAM SO SHAMBHU
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560360754
|
|
MRBHUDRAMSOSHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHORA DONGRI
|
MP-31-006-024-001/18
(BANJARI DHAL)
|
1731006024NRG23220420220040573
|
22/04/2022
|
SMT RAMPYARI
|
1731006024WL004497
|
SMT RAMPYARI
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
06/05/2022
|
|
560360754
|
|
SMTRAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHORA DONGRI
|
MP-31-006-024-001/19-a
(BANJARI DHAL)
|
1731006024NRG23220420220040574
|
22/04/2022
|
RAMDAYL
|
1731006024WL004497
|
RAMDAYL
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
06/05/2022
|
|
560360754
|
|
RAMDAYL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHORA DONGRI
|
MP-31-006-024-001/191
(BANJARI DHAL)
|
1731006024NRG23180420220023043
|
22/04/2022
|
KUTTU
|
1731006024WL002785
|
KUTTU
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560360754
|
|
KUTTU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHORA DONGRI
|
MP-31-006-024-001/203-B
(BANJARI DHAL)
|
1731006024NRG23220420220040576
|
22/04/2022
|
MR BANSHILAL SO SARWAN
|
1731006024WL004497
|
MR BANSHILAL SO SARWAN
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
06/05/2022
|
|
560360754
|
|
MRBANSHILALSOSARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHORA DONGRI
|
MP-31-006-024-001/22-B
(BANJARI DHAL)
|
1731006024NRG23180420220023045
|
22/04/2022
|
MR ANTARAM SO KAJLE
|
1731006024WL002785
|
MR ANTARAM SO KAJLE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560360754
|
|
MRANTARAMSOKAJLE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHORA DONGRI
|
MP-31-006-024-001/220
(BANJARI DHAL)
|
1731006024NRG23180420220023047
|
22/04/2022
|
KALuRAM
|
1731006024WL002785
|
KALuRAM
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
560360754
|
|
KALuRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHORA DONGRI
|
MP-31-006-024-001/23-D
(BANJARI DHAL)
|
1731006024NRG23180420220023048
|
22/04/2022
|
AMRABATI
|
1731006024WL002785
|
AMRABATI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560360754
|
|
AMRABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHORA DONGRI
|
MP-31-006-024-001/27
(BANJARI DHAL)
|
1731006024NRG23220420220040577
|
22/04/2022
|
SMT BASANTI WO RAJU
|
1731006024WL004497
|
SMT BASANTI WO RAJU
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
06/05/2022
|
|
560360754
|
|
SMTBASANTIWORAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHORA DONGRI
|
MP-31-006-024-001/39
(BANJARI DHAL)
|
1731006024NRG23180420220023049
|
22/04/2022
|
MR GANESH CHOUHAN
|
1731006024WL002785
|
MR GANESH CHOUHAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560360754
|
|
MRGANESHCHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHORA DONGRI
|
MP-31-006-024-001/40
(BANJARI DHAL)
|
1731006024NRG23180420220023050
|
22/04/2022
|
SHIVPAL
|
1731006024WL002785
|
SHIVPAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560360754
|
|
SHIVPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHORA DONGRI
|
MP-31-006-024-001/44-A
(BANJARI DHAL)
|
1731006024NRG23220420220040580
|
22/04/2022
|
LEELAVATI
|
1731006024WL004497
|
LEELAVATI
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
06/05/2022
|
|
560360754
|
|
LEELAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHORA DONGRI
|
MP-31-006-024-001/57
(BANJARI DHAL)
|
1731006024NRG23180420220023051
|
22/04/2022
|
KHUSHILAL
|
1731006024WL002785
|
KHUSHILAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560360754
|
|
KHUSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHORA DONGRI
|
MP-31-006-024-001/88
(BANJARI DHAL)
|
1731006024NRG23180420220023053
|
22/04/2022
|
MR JHAMORAI BAI WO BIHARI
|
1731006024WL002785
|
MR JHAMORAI BAI WO BIHARI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560360754
|
|
MRJHAMORAIBAIWOBIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHORA DONGRI
|
MP-31-006-024-001/89
(BANJARI DHAL)
|
1731006024NRG23180420220023054
|
22/04/2022
|
GANJAN
|
1731006024WL002785
|
GANJAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560360754
|
|
GANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHORA DONGRI
|
MP-31-006-024-002/10-A
(BANJARI DHAL)
|
1731006024NRG23220420220040583
|
22/04/2022
|
MUNIYA
|
1731006024WL004497
|
MUNIYA
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
560360754
|
|
MUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHORA DONGRI
|
MP-31-006-024-002/12
(BANJARI DHAL)
|
1731006024NRG23220420220040584
|
22/04/2022
|
SARELAL KASTE
|
1731006024WL004497
|
SARELAL KASTE
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
06/05/2022
|
|
560360754
|
|
SARELALKASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHORA DONGRI
|
MP-31-006-024-002/15
(BANJARI DHAL)
|
1731006024NRG23220420220040585
|
22/04/2022
|
MR SHAYAMJI SO SAYBU
|
1731006024WL004497
|
MR SHAYAMJI SO SAYBU
|
00354
|
PUNB0129600
|
204
|
204
|
Processed
|
06/05/2022
|
|
560360754
|
|
MRSHAYAMJISOSAYBU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHORA DONGRI
|
MP-31-006-024-002/15
(BANJARI DHAL)
|
1731006024NRG23220420220040586
|
22/04/2022
|
SMT PARVATI
|
1731006024WL004497
|
SMT PARVATI
|
00354
|
PUNB0129600
|
204
|
204
|
Processed
|
06/05/2022
|
|
560360754
|
|
SMTPARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHORA DONGRI
|
MP-31-006-024-002/16
(BANJARI DHAL)
|
1731006024NRG23220420220040589
|
22/04/2022
|
SMT SUKIYA WO OZHA
|
1731006024WL004497
|
SMT SUKIYA WO OZHA
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
560360754
|
|
SMTSUKIYAWOOZHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHORA DONGRI
|
MP-31-006-024-002/19
(BANJARI DHAL)
|
1731006024NRG23220420220040590
|
22/04/2022
|
MRS SHYAMBAI WO SHANKULAL
|
1731006024WL004497
|
MRS SHYAMBAI WO SHANKULAL
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
560360754
|
|
MRSSHYAMBAIWOSHANKULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHORA DONGRI
|
MP-31-006-024-002/23
(BANJARI DHAL)
|
1731006024NRG23220420220040591
|
22/04/2022
|
MR SARULALA KASDE
|
1731006024WL004497
|
MR SARULALA KASDE
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
06/05/2022
|
|
560360754
|
|
MRSARULALAKASDE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHORA DONGRI
|
MP-31-006-024-002/24-A
(BANJARI DHAL)
|
1731006024NRG23220420220040593
|
22/04/2022
|
MR SHAYAMLAL SO SAYBU
|
1731006024WL004497
|
MR SHAYAMLAL SO SAYBU
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
560360754
|
|
MRSHAYAMLALSOSAYBU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHORA DONGRI
|
MP-31-006-024-002/29
(BANJARI DHAL)
|
1731006024NRG23220420220040594
|
22/04/2022
|
SMT SYAMBATI
|
1731006024WL004497
|
SMT SYAMBATI
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
06/05/2022
|
|
560360754
|
|
SMTSYAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHORA DONGRI
|
MP-31-006-024-002/34-B
(BANJARI DHAL)
|
1731006024NRG23220420220040595
|
22/04/2022
|
SHAMBHULAL
|
1731006024WL004497
|
SHAMBHULAL
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
06/05/2022
|
|
560360754
|
|
SHAMBHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHORA DONGRI
|
MP-31-006-024-002/4
(BANJARI DHAL)
|
1731006024NRG23220420220040596
|
22/04/2022
|
MR MULCHAND SILU
|
1731006024WL004497
|
MR MULCHAND SILU
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
06/05/2022
|
|
560360754
|
|
MRMULCHANDSILU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHORA DONGRI
|
MP-31-006-024-002/5
(BANJARI DHAL)
|
1731006024NRG23220420220040598
|
22/04/2022
|
MISREELAL
|
1731006024WL004497
|
MISREELAL
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
06/05/2022
|
|
560360754
|
|
MISREELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHORA DONGRI
|
MP-31-006-024-002/8
(BANJARI DHAL)
|
1731006024NRG23220420220040599
|
22/04/2022
|
KHUNULAL
|
1731006024WL004497
|
KHUNULAL
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
560360754
|
|
KHUNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65688
|
65688
|
|
|
|
|
|
|
|