|
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-31-006-016-001/185
(AKKAWADI)
|
1731006016NRG23111020220603797
|
11/10/2022
|
MADHU
|
1731006016WL087361
|
MADHU
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
15/10/2022
|
|
591027306
|
|
MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORA DONGRI
|
MP-31-006-036-001/295
(KUHI)
|
1731006036NRG23101020220602523
|
11/10/2022
|
NITIN
|
1731006036WL087022
|
NITIN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
591027306
|
|
NITIN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-036-001/59
(KUHI)
|
1731006036NRG23101020220602532
|
11/10/2022
|
MR SANTOSH GULJU DHURVE
|
1731006036WL087025
|
MR SANTOSH GULJU DHURVE
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
15/10/2022
|
|
591027306
|
|
MRSANTOSHGULJUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-045-001/115
(BADALPUR)
|
1731006045NRG23111020220603258
|
11/10/2022
|
MR RATNESHVAR
|
1731006045WL087239
|
MR RATNESHVAR
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
591027306
|
|
MRRATNESHVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-054-005/232
(BAKUD)
|
1731006054NRG23111020220603101
|
11/10/2022
|
Mr. ANIL YADAV SO DHANRAJ YADAV
|
1731006054WL087201
|
Mr. ANIL YADAV SO DHANRAJ YADAV
|
00468
|
UBIN0532606
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
591027306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-054-005/82-A
(BAKUD)
|
1731006054NRG23111020220603104
|
11/10/2022
|
DINA
|
1731006054WL087202
|
DINA
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
591027306
|
|
DINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-029-001/178
(GOPINATHPUR)
|
1731006029NRG23101020220601888
|
11/10/2022
|
SANTURAM
|
1731006029WL086845
|
SANTURAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
591027306
|
|
SANTURAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-029-001/178-A
(GOPINATHPUR)
|
1731006029NRG23101020220601889
|
11/10/2022
|
SHERSINGH
|
1731006029WL086845
|
SHERSINGH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
591027306
|
|
SHERSINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-029-001/31
(GOPINATHPUR)
|
1731006029NRG23101020220601890
|
11/10/2022
|
RAMLAL
|
1731006029WL086845
|
RAMLAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
591027306
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-045-001/134-a
(BADALPUR)
|
1731006045NRG23111020220603205
|
11/10/2022
|
MR TAPAS KUMAR GHARAMI
|
1731006045WL087233
|
MR TAPAS KUMAR GHARAMI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
15/10/2022
|
|
591027306
|
|
MRTAPASKUMARGHARAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
11
|
GHORA DONGRI
|
MP-31-006-045-001/201
(BADALPUR)
|
1731006045NRG23111020220603192
|
11/10/2022
|
MR.SAMENDRA
|
1731006045WL087230
|
MR.SAMENDRA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
591027306
|
|
MR.SAMENDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-045-001/26
(BADALPUR)
|
1731006045NRG23111020220603228
|
11/10/2022
|
MS DEWALA RANI BAVALI WO HAJRA
|
1731006045WL087234
|
MS DEWALA RANI BAVALI WO HAJRA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
591027306
|
|
MSDEWALARANIBAVALIWOHAJRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-045-001/26
(BADALPUR)
|
1731006045NRG23111020220603229
|
11/10/2022
|
MS SUKVATI
|
1731006045WL087234
|
MS SUKVATI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
591027306
|
|
MSSUKVATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-045-001/56
(BADALPUR)
|
1731006045NRG23111020220603262
|
11/10/2022
|
MR SARJIT SO RAMCHARAN
|
1731006045WL087239
|
MR SARJIT SO RAMCHARAN
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
591027306
|
|
MRSARJITSORAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-045-002/140
(BADALPUR)
|
1731006045NRG23111020220603194
|
11/10/2022
|
MS HEMANTI DEVI WO UMASHANKAR THAKUR
|
1731006045WL087230
|
MS HEMANTI DEVI WO UMASHANKAR THAKUR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
591027306
|
|
MSHEMANTIDEVIWOUMASHANKARTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-045-002/42
(BADALPUR)
|
1731006045NRG23111020220603199
|
11/10/2022
|
MS HARIDASI MANDAL WO JOTISH MANDAL
|
1731006045WL087230
|
MS HARIDASI MANDAL WO JOTISH MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
591027306
|
|
MSHARIDASIMANDALWOJOTISHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-045-002/42
(BADALPUR)
|
1731006045NRG23111020220603198
|
11/10/2022
|
MS JYOTISH MANDAL
|
1731006045WL087230
|
MS JYOTISH MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
591027306
|
|
MSJYOTISHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-045-002/43
(BADALPUR)
|
1731006045NRG23111020220603233
|
11/10/2022
|
MR SUNIL MANDAL SO MANIK MANDAL
|
1731006045WL087234
|
MR SUNIL MANDAL SO MANIK MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
591027306
|
|
MRSUNILMANDALSOMANIKMANDAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-045-003/113-B
(BADALPUR)
|
1731006045NRG23111020220603250
|
11/10/2022
|
MR RANJEET SARKAR SO SHYAMAL SARKAR
|
1731006045WL087236
|
MR RANJEET SARKAR SO SHYAMAL SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
591027306
|
|
MRRANJEETSARKARSOSHYAMALSARKAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-045-003/160
(BADALPUR)
|
1731006045NRG23111020220603266
|
11/10/2022
|
MR TAPAN BISHWAS SO SACHINDRA BISHWAS
|
1731006045WL087242
|
MR TAPAN BISHWAS SO SACHINDRA BISHWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
591027306
|
|
MRTAPANBISHWASSOSACHINDRABISHWAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-045-003/165
(BADALPUR)
|
1731006045NRG23111020220603236
|
11/10/2022
|
MR REGAN ROY
|
1731006045WL087234
|
MR REGAN ROY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
591027306
|
|
MRREGANROY
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORA DONGRI
|
MP-31-006-045-003/165
(BADALPUR)
|
1731006045NRG23111020220603237
|
11/10/2022
|
MS SUPRIYA ROY
|
1731006045WL087234
|
MS SUPRIYA ROY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
591027306
|
|
MSSUPRIYAROY
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-045-003/29
(BADALPUR)
|
1731006045NRG23111020220603238
|
11/10/2022
|
BALRAM SO JIVAN JAGDISH
|
1731006045WL087234
|
BALRAM SO JIVAN JAGDISH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
591027306
|
|
BALRAMSOJIVANJAGDISH
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-045-003/63
(BADALPUR)
|
1731006045NRG23111020220603217
|
11/10/2022
|
MR YUGAL SO AKASHYA SARKAR
|
1731006045WL087233
|
MR YUGAL SO AKASHYA SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
591027306
|
|
MRYUGALSOAKASHYASARKAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-045-003/63
(BADALPUR)
|
1731006045NRG23111020220603215
|
11/10/2022
|
MR YUGAL SO AKASHYA SARKAR
|
1731006045WL087233
|
MR YUGAL SO AKASHYA SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
591027306
|
|
MRYUGALSOAKASHYASARKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-045-003/63
(BADALPUR)
|
1731006045NRG23111020220603218
|
11/10/2022
|
MS KANCHAN SARKAR WO JUGAL SARKAR
|
1731006045WL087233
|
MS KANCHAN SARKAR WO JUGAL SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
591027306
|
|
MSKANCHANSARKARWOJUGALSARKAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-045-003/63
(BADALPUR)
|
1731006045NRG23111020220603216
|
11/10/2022
|
MS KANCHAN SARKAR WO JUGAL SARKAR
|
1731006045WL087233
|
MS KANCHAN SARKAR WO JUGAL SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
591027306
|
|
MSKANCHANSARKARWOJUGALSARKAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-045-003/63-a
(BADALPUR)
|
1731006045NRG23111020220603221
|
11/10/2022
|
MR SANJAY SARKAR
|
1731006045WL087233
|
MR SANJAY SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
591027306
|
|
MRSANJAYSARKAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHORA DONGRI
|
MP-31-006-045-003/63-a
(BADALPUR)
|
1731006045NRG23111020220603219
|
11/10/2022
|
MR SANJAY SARKAR
|
1731006045WL087233
|
MR SANJAY SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
591027306
|
|
MRSANJAYSARKAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-045-003/63-a
(BADALPUR)
|
1731006045NRG23111020220603222
|
11/10/2022
|
MS RADHIKA SARKAR WO SANJAY
|
1731006045WL087233
|
MS RADHIKA SARKAR WO SANJAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
591027306
|
|
MSRADHIKASARKARWOSANJAY
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-045-003/63-a
(BADALPUR)
|
1731006045NRG23111020220603220
|
11/10/2022
|
MS RADHIKA SARKAR WO SANJAY
|
1731006045WL087233
|
MS RADHIKA SARKAR WO SANJAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
591027306
|
|
MSRADHIKASARKARWOSANJAY
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-045-003/63-B
(BADALPUR)
|
1731006045NRG23111020220603225
|
11/10/2022
|
MR VISHWJEET SARKAR
|
1731006045WL087233
|
MR VISHWJEET SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
591027306
|
|
MRVISHWJEETSARKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORA DONGRI
|
MP-31-006-045-003/63-B
(BADALPUR)
|
1731006045NRG23111020220603223
|
11/10/2022
|
MR VISHWJEET SARKAR
|
1731006045WL087233
|
MR VISHWJEET SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
591027306
|
|
MRVISHWJEETSARKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORA DONGRI
|
MP-31-006-045-003/63-B
(BADALPUR)
|
1731006045NRG23111020220603224
|
11/10/2022
|
MS APRANA SARKAR WO VISHWJEET SARKAR
|
1731006045WL087233
|
MS APRANA SARKAR WO VISHWJEET SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
591027306
|
|
MSAPRANASARKARWOVISHWJEETSARKAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-045-003/63-B
(BADALPUR)
|
1731006045NRG23111020220603226
|
11/10/2022
|
MS APRANA SARKAR WO VISHWJEET SARKAR
|
1731006045WL087233
|
MS APRANA SARKAR WO VISHWJEET SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
591027306
|
|
MSAPRANASARKARWOVISHWJEETSARKAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-045-003/80
(BADALPUR)
|
1731006045NRG23111020220603254
|
11/10/2022
|
MS ANJALI HALDAR WO UTTAM HALDAR
|
1731006045WL087236
|
MS ANJALI HALDAR WO UTTAM HALDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
591027306
|
|
MSANJALIHALDARWOUTTAMHALDAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHORA DONGRI
|
MP-31-006-048-002/88
(RAMPUR)
|
1731006048NRG23101020220602776
|
11/10/2022
|
MINTHU
|
1731006048WL087118
|
MINTHU
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
15/10/2022
|
|
591027306
|
|
MINTHU
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-048-003/1
(RAMPUR)
|
1731006048NRG23101020220602777
|
11/10/2022
|
RAGHBAN
|
1731006048WL087118
|
RAGHBAN
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
15/10/2022
|
|
591027306
|
|
RAGHBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHORA DONGRI
|
MP-31-006-048-003/100
(RAMPUR)
|
1731006048NRG23101020220602778
|
11/10/2022
|
DILIP
|
1731006048WL087118
|
DILIP
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
15/10/2022
|
|
591027306
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-048-003/101-A
(RAMPUR)
|
1731006048NRG23101020220602780
|
11/10/2022
|
MAMTA
|
1731006048WL087118
|
MAMTA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
15/10/2022
|
|
591027306
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHORA DONGRI
|
MP-31-006-048-003/101-A
(RAMPUR)
|
1731006048NRG23101020220602779
|
11/10/2022
|
UDAL
|
1731006048WL087118
|
UDAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
15/10/2022
|
|
591027306
|
|
UDAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHORA DONGRI
|
MP-31-006-048-003/101-B
(RAMPUR)
|
1731006048NRG23101020220602782
|
11/10/2022
|
MAMTA
|
1731006048WL087118
|
MAMTA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
15/10/2022
|
|
591027306
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-048-003/101-B
(RAMPUR)
|
1731006048NRG23101020220602781
|
11/10/2022
|
SUNDAR
|
1731006048WL087118
|
SUNDAR
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
15/10/2022
|
|
591027306
|
|
SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-048-003/103
(RAMPUR)
|
1731006048NRG23101020220602982
|
11/10/2022
|
BRAJLAL
|
1731006048WL087180
|
BRAJLAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
15/10/2022
|
|
591027306
|
|
BRAJLAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-048-003/103
(RAMPUR)
|
1731006048NRG23101020220602983
|
11/10/2022
|
SHEVKLI
|
1731006048WL087180
|
SHEVKLI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
15/10/2022
|
|
591027306
|
|
SHEVKLI
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-048-003/105
(RAMPUR)
|
1731006048NRG23101020220602987
|
11/10/2022
|
DHIRAN
|
1731006048WL087181
|
DHIRAN
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
15/10/2022
|
|
591027306
|
|
DHIRAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-048-003/112
(RAMPUR)
|
1731006048NRG23101020220602757
|
11/10/2022
|
GAJJO
|
1731006048WL087102
|
GAJJO
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
15/10/2022
|
|
591027306
|
|
GAJJO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
48
|
GHORA DONGRI
|
MP-31-006-048-003/112
(RAMPUR)
|
1731006048NRG23101020220602756
|
11/10/2022
|
ISHAI
|
1731006048WL087102
|
ISHAI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
15/10/2022
|
|
591027306
|
|
ISHAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHORA DONGRI
|
MP-31-006-048-003/112
(RAMPUR)
|
1731006048NRG23101020220602984
|
11/10/2022
|
RADHA
|
1731006048WL087180
|
RADHA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
15/10/2022
|
|
591027306
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHORA DONGRI
|
MP-31-006-048-003/125
(RAMPUR)
|
1731006048NRG23101020220602745
|
11/10/2022
|
RAMESH
|
1731006048WL087098
|
RAMESH
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
15/10/2022
|
|
591027306
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-048-003/43
(RAMPUR)
|
1731006048NRG23101020220602758
|
11/10/2022
|
SONU
|
1731006048WL087102
|
SONU
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
15/10/2022
|
|
591027306
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORA DONGRI
|
MP-31-006-048-003/44
(RAMPUR)
|
1731006048NRG23101020220602746
|
11/10/2022
|
CHOTELAL
|
1731006048WL087098
|
CHOTELAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
15/10/2022
|
|
591027306
|
|
CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-048-003/45
(RAMPUR)
|
1731006048NRG23101020220602747
|
11/10/2022
|
KAILU
|
1731006048WL087098
|
KAILU
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
15/10/2022
|
|
591027306
|
|
KAILU
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHORA DONGRI
|
MP-31-006-048-003/54
(RAMPUR)
|
1731006048NRG23101020220602748
|
11/10/2022
|
JHAMKO
|
1731006048WL087098
|
JHAMKO
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
15/10/2022
|
|
591027306
|
|
JHAMKO
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-048-003/54
(RAMPUR)
|
1731006048NRG23101020220602749
|
11/10/2022
|
RAMSING
|
1731006048WL087098
|
RAMSING
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
15/10/2022
|
|
591027306
|
|
RAMSING
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHORA DONGRI
|
MP-31-006-048-004/16
(RAMPUR)
|
1731006048NRG23101020220602990
|
11/10/2022
|
HARILAL
|
1731006048WL087182
|
HARILAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
591027306
|
|
HARILAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-048-004/16
(RAMPUR)
|
1731006048NRG23101020220602991
|
11/10/2022
|
MUNIYA
|
1731006048WL087182
|
MUNIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
591027306
|
|
MUNIYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-048-004/26
(RAMPUR)
|
1731006048NRG23101020220602993
|
11/10/2022
|
KUNTI
|
1731006048WL087182
|
KUNTI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
15/10/2022
|
|
591027306
|
|
KUNTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|