|
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-31-006-016-004/104
(AKKAWADI)
|
1731006016NRG23130520220142012
|
13/05/2022
|
CHAITRAM
|
1731006016WL010302
|
CHAITRAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORA DONGRI
|
MP-31-006-016-004/116-B
(AKKAWADI)
|
1731006016NRG23130520220142016
|
13/05/2022
|
SHANTI NATTHU
|
1731006016WL010302
|
SHANTI NATTHU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
SHANTINATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-016-004/137
(AKKAWADI)
|
1731006016NRG23130520220142007
|
13/05/2022
|
MALLU
|
1731006016WL010300
|
MALLU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
MALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-016-004/137
(AKKAWADI)
|
1731006016NRG23130520220142008
|
13/05/2022
|
RAMPYARI
|
1731006016WL010300
|
RAMPYARI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORA DONGRI
|
MP-31-006-016-004/38
(AKKAWADI)
|
1731006016NRG23130520220142028
|
13/05/2022
|
KALESIYA DINESH GAYAKWAD
|
1731006016WL010302
|
KALESIYA DINESH GAYAKWAD
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
KALESIYADINESHGAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORA DONGRI
|
MP-31-006-016-004/66
(AKKAWADI)
|
1731006016NRG23130520220142033
|
13/05/2022
|
RUKKO
|
1731006016WL010302
|
RUKKO
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
19/05/2022
|
|
771871531
|
|
RUKKO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORA DONGRI
|
MP-31-006-016-004/71-A
(AKKAWADI)
|
1731006016NRG23130520220142035
|
13/05/2022
|
AMRU
|
1731006016WL010302
|
AMRU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
AMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-016-004/71-A
(AKKAWADI)
|
1731006016NRG23130520220142036
|
13/05/2022
|
MAKUN AMRU KAJLE
|
1731006016WL010302
|
MAKUN AMRU KAJLE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
MAKUNAMRUKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORA DONGRI
|
MP-31-006-016-004/75
(AKKAWADI)
|
1731006016NRG23130520220142037
|
13/05/2022
|
GYANSING
|
1731006016WL010302
|
GYANSING
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
GYANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-016-004/75
(AKKAWADI)
|
1731006016NRG23130520220142038
|
13/05/2022
|
RUKKHO
|
1731006016WL010302
|
RUKKHO
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771871531
|
|
RUKKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORA DONGRI
|
MP-31-006-016-004/87
(AKKAWADI)
|
1731006016NRG23130520220142041
|
13/05/2022
|
SOMTEE
|
1731006016WL010302
|
SOMTEE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
SOMTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-016-004/87
(AKKAWADI)
|
1731006016NRG23130520220142040
|
13/05/2022
|
SURAT
|
1731006016WL010302
|
SURAT
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
SURAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORA DONGRI
|
MP-31-006-016-004/91
(AKKAWADI)
|
1731006016NRG23130520220142042
|
13/05/2022
|
SURAT
|
1731006016WL010302
|
SURAT
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
SURAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHORA DONGRI
|
MP-31-006-016-004/93
(AKKAWADI)
|
1731006016NRG23130520220142046
|
13/05/2022
|
RAYO
|
1731006016WL010302
|
RAYO
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
RAYO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHORA DONGRI
|
MP-31-006-016-004/93-A
(AKKAWADI)
|
1731006016NRG23130520220142047
|
13/05/2022
|
TIKARAM
|
1731006016WL010302
|
TIKARAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORA DONGRI
|
MP-31-006-016-004/93-B
(AKKAWADI)
|
1731006016NRG23130520220142048
|
13/05/2022
|
BHAJAN
|
1731006016WL010302
|
BHAJAN
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771871531
|
|
BHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHORA DONGRI
|
MP-31-006-016-004/93-B
(AKKAWADI)
|
1731006016NRG23130520220142049
|
13/05/2022
|
SANOTA BHAJAN CHOHAN
|
1731006016WL010302
|
SANOTA BHAJAN CHOHAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
SANOTABHAJANCHOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
18
|
GHORA DONGRI
|
MP-31-006-053-002/80
(KHAIRWANI)
|
1731006053NRG23130520220141805
|
13/05/2022
|
Mr SATISH UIKEY SO SABULAL UIKEY
|
1731006053WL010289
|
Mr SATISH UIKEY SO SABULAL UIKEY
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
MrSATISHUIKEYSOSABULALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORA DONGRI
|
MP-31-006-054-001/1
(BAKUD)
|
1731006054NRG23110520220137941
|
13/05/2022
|
MRS SUGANTI KASDE
|
1731006054WL010056
|
MRS SUGANTI KASDE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
MRSSUGANTIKASDE
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-054-001/33
(BAKUD)
|
1731006054NRG23130520220141729
|
13/05/2022
|
MRS. SARBATI
|
1731006054WL010288
|
MRS. SARBATI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
MRS.SARBATI
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-054-001/80
(BAKUD)
|
1731006054NRG23130520220141735
|
13/05/2022
|
BHAGGUAL
|
1731006054WL010288
|
BHAGGUAL
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
BHAGGUAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORA DONGRI
|
MP-31-006-054-003/81
(BAKUD)
|
1731006054NRG23110520220137962
|
13/05/2022
|
MR. HIRAJI KAKODIYA SO DEVSING KAKODIYA
|
1731006054WL010057
|
MR. HIRAJI KAKODIYA SO DEVSING KAKODIYA
|
00089
|
CBIN0284406
|
816
|
816
|
Processed
|
19/05/2022
|
|
771871531
|
|
MR.HIRAJIKAKODIYASODEVSINGKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
23
|
GHORA DONGRI
|
MP-31-006-053-001/116-A
(KHAIRWANI)
|
1731006053NRG23110520220137752
|
13/05/2022
|
RAMKISHOR
|
1731006053WL010047
|
RAMKISHOR
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORA DONGRI
|
MP-31-006-053-001/117
(KHAIRWANI)
|
1731006053NRG23110520220137753
|
13/05/2022
|
SITA
|
1731006053WL010047
|
SITA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORA DONGRI
|
MP-31-006-053-001/119
(KHAIRWANI)
|
1731006053NRG23110520220137754
|
13/05/2022
|
BABULAL
|
1731006053WL010047
|
BABULAL
|
00415
|
SBIN0006676
|
816
|
816
|
Processed
|
19/05/2022
|
|
771871531
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORA DONGRI
|
MP-31-006-053-001/119
(KHAIRWANI)
|
1731006053NRG23110520220137755
|
13/05/2022
|
Mrs YASHODA MAGARJI
|
1731006053WL010047
|
Mrs YASHODA MAGARJI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
MrsYASHODAMAGARJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORA DONGRI
|
MP-31-006-053-001/130
(KHAIRWANI)
|
1731006053NRG23110520220137758
|
13/05/2022
|
GAJRA
|
1731006053WL010047
|
GAJRA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
GAJRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORA DONGRI
|
MP-31-006-053-001/130
(KHAIRWANI)
|
1731006053NRG23110520220137757
|
13/05/2022
|
GANESH
|
1731006053WL010047
|
GANESH
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORA DONGRI
|
MP-31-006-053-001/138
(KHAIRWANI)
|
1731006053NRG23130520220141766
|
13/05/2022
|
Mr SHIVCHARAN UIKEY
|
1731006053WL010289
|
Mr SHIVCHARAN UIKEY
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
19/05/2022
|
|
771871531
|
|
MrSHIVCHARANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORA DONGRI
|
MP-31-006-053-001/148
(KHAIRWANI)
|
1731006053NRG23130520220141767
|
13/05/2022
|
RAMVATI
|
1731006053WL010289
|
RAMVATI
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771871531
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORA DONGRI
|
MP-31-006-053-001/156
(KHAIRWANI)
|
1731006053NRG23110520220137759
|
13/05/2022
|
SUKHLAL
|
1731006053WL010047
|
SUKHLAL
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
SUKHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GHORA DONGRI
|
MP-31-006-053-001/156-a
(KHAIRWANI)
|
1731006053NRG23110520220137760
|
13/05/2022
|
RAMKALI
|
1731006053WL010047
|
RAMKALI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORA DONGRI
|
MP-31-006-053-001/20
(KHAIRWANI)
|
1731006053NRG23130520220141768
|
13/05/2022
|
GULVATI
|
1731006053WL010289
|
GULVATI
|
00415
|
SBIN0006676
|
816
|
816
|
Processed
|
19/05/2022
|
|
771871531
|
|
GULVATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORA DONGRI
|
MP-31-006-053-001/22
(KHAIRWANI)
|
1731006053NRG23130520220141770
|
13/05/2022
|
GANGA
|
1731006053WL010289
|
GANGA
|
00415
|
SBIN0006676
|
816
|
816
|
Processed
|
19/05/2022
|
|
771871531
|
|
GANGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GHORA DONGRI
|
MP-31-006-053-001/25
(KHAIRWANI)
|
1731006053NRG23110520220137761
|
13/05/2022
|
ISSULAL
|
1731006053WL010047
|
ISSULAL
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
ISSULAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORA DONGRI
|
MP-31-006-053-001/26
(KHAIRWANI)
|
1731006053NRG23110520220137763
|
13/05/2022
|
mRS BISSO HAJARE
|
1731006053WL010047
|
mRS BISSO HAJARE
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771871531
|
|
mRSBISSOHAJARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORA DONGRI
|
MP-31-006-053-001/3
(KHAIRWANI)
|
1731006053NRG23130520220141771
|
13/05/2022
|
MULTA
|
1731006053WL010289
|
MULTA
|
00415
|
SBIN0006676
|
816
|
816
|
Processed
|
19/05/2022
|
|
771871531
|
|
MULTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORA DONGRI
|
MP-31-006-053-001/42
(KHAIRWANI)
|
1731006053NRG23110520220137764
|
13/05/2022
|
SUKKO
|
1731006053WL010047
|
SUKKO
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771871531
|
|
SUKKO
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORA DONGRI
|
MP-31-006-053-001/44-A
(KHAIRWANI)
|
1731006053NRG23110520220137767
|
13/05/2022
|
BHADU
|
1731006053WL010047
|
BHADU
|
00415
|
SBIN0006676
|
816
|
816
|
Processed
|
19/05/2022
|
|
771871531
|
|
BHADU
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORA DONGRI
|
MP-31-006-053-001/47
(KHAIRWANI)
|
1731006053NRG23130520220141772
|
13/05/2022
|
Mrs SARWATI SING
|
1731006053WL010289
|
Mrs SARWATI SING
|
00415
|
SBIN0006676
|
816
|
816
|
Processed
|
19/05/2022
|
|
771871531
|
|
MrsSARWATISING
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORA DONGRI
|
MP-31-006-053-001/53
(KHAIRWANI)
|
1731006053NRG23130520220141774
|
13/05/2022
|
Mrs SHASHIKALA
|
1731006053WL010289
|
Mrs SHASHIKALA
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771871531
|
|
MrsSHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORA DONGRI
|
MP-31-006-053-001/57-a
(KHAIRWANI)
|
1731006053NRG23110520220137770
|
13/05/2022
|
TILVAN
|
1731006053WL010047
|
TILVAN
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
TILVAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORA DONGRI
|
MP-31-006-053-001/66
(KHAIRWANI)
|
1731006053NRG23130520220141775
|
13/05/2022
|
Mr RAIINGH MODI
|
1731006053WL010289
|
Mr RAIINGH MODI
|
00415
|
SBIN0006676
|
816
|
816
|
Processed
|
19/05/2022
|
|
771871531
|
|
MrRAIINGHMODI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHORA DONGRI
|
MP-31-006-053-001/66
(KHAIRWANI)
|
1731006053NRG23130520220141776
|
13/05/2022
|
Mrs MANITA RAIINGH
|
1731006053WL010289
|
Mrs MANITA RAIINGH
|
00415
|
SBIN0006676
|
816
|
816
|
Processed
|
19/05/2022
|
|
771871531
|
|
MrsMANITARAIINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORA DONGRI
|
MP-31-006-053-001/69
(KHAIRWANI)
|
1731006053NRG23110520220137771
|
13/05/2022
|
LAXMAN
|
1731006053WL010047
|
LAXMAN
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORA DONGRI
|
MP-31-006-053-001/71
(KHAIRWANI)
|
1731006053NRG23110520220137772
|
13/05/2022
|
Mrs BHAGA RAMESH
|
1731006053WL010047
|
Mrs BHAGA RAMESH
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
MrsBHAGARAMESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORA DONGRI
|
MP-31-006-053-001/74-a
(KHAIRWANI)
|
1731006053NRG23110520220137773
|
13/05/2022
|
AMLA
|
1731006053WL010047
|
AMLA
|
00415
|
SBIN0006676
|
204
|
204
|
Processed
|
19/05/2022
|
|
771871531
|
|
AMLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORA DONGRI
|
MP-31-006-053-001/75-A
(KHAIRWANI)
|
1731006053NRG23110520220137774
|
13/05/2022
|
LALAJI
|
1731006053WL010047
|
LALAJI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
LALAJI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORA DONGRI
|
MP-31-006-053-001/75-A
(KHAIRWANI)
|
1731006053NRG23110520220137775
|
13/05/2022
|
Mrs ANITA LALJI
|
1731006053WL010047
|
Mrs ANITA LALJI
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771871531
|
|
MrsANITALALJI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHORA DONGRI
|
MP-31-006-053-001/80-B
(KHAIRWANI)
|
1731006053NRG23110520220137776
|
13/05/2022
|
SUNITA VINOD
|
1731006053WL010047
|
SUNITA VINOD
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
SUNITAVINOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHORA DONGRI
|
MP-31-006-053-001/81-A
(KHAIRWANI)
|
1731006053NRG23110520220137777
|
13/05/2022
|
RAGHUNATH
|
1731006053WL010047
|
RAGHUNATH
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHORA DONGRI
|
MP-31-006-053-001/91
(KHAIRWANI)
|
1731006053NRG23110520220137780
|
13/05/2022
|
JAGOTI MAGAJI
|
1731006053WL010047
|
JAGOTI MAGAJI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
JAGOTIMAGAJI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHORA DONGRI
|
MP-31-006-053-001/91
(KHAIRWANI)
|
1731006053NRG23110520220137779
|
13/05/2022
|
KUVAR
|
1731006053WL010047
|
KUVAR
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
19/05/2022
|
|
771871531
|
|
KUVAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHORA DONGRI
|
MP-31-006-053-001/92
(KHAIRWANI)
|
1731006053NRG23110520220137781
|
13/05/2022
|
LALA
|
1731006053WL010047
|
LALA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
LALA
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-053-001/98
(KHAIRWANI)
|
1731006053NRG23110520220137784
|
13/05/2022
|
GURUPRASAD
|
1731006053WL010047
|
GURUPRASAD
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
GURUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHORA DONGRI
|
MP-31-006-053-001/98
(KHAIRWANI)
|
1731006053NRG23110520220137783
|
13/05/2022
|
SUMITRA MAGARJI
|
1731006053WL010047
|
SUMITRA MAGARJI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
SUMITRAMAGARJI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHORA DONGRI
|
MP-31-006-053-002/103
(KHAIRWANI)
|
1731006053NRG23130520220141777
|
13/05/2022
|
HEMRAJ
|
1731006053WL010289
|
HEMRAJ
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-053-002/103
(KHAIRWANI)
|
1731006053NRG23130520220141778
|
13/05/2022
|
LAXMI YADAV
|
1731006053WL010289
|
LAXMI YADAV
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
LAXMIYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHORA DONGRI
|
MP-31-006-053-002/106
(KHAIRWANI)
|
1731006053NRG23110520220137785
|
13/05/2022
|
AMMU
|
1731006053WL010048
|
AMMU
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771871531
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHORA DONGRI
|
MP-31-006-053-002/106
(KHAIRWANI)
|
1731006053NRG23110520220137786
|
13/05/2022
|
SUIYA
|
1731006053WL010048
|
SUIYA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
SUIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHORA DONGRI
|
MP-31-006-053-002/121
(KHAIRWANI)
|
1731006053NRG23110520220137788
|
13/05/2022
|
RAJMAN
|
1731006053WL010048
|
RAJMAN
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771871531
|
|
RAJMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHORA DONGRI
|
MP-31-006-053-002/121
(KHAIRWANI)
|
1731006053NRG23110520220137787
|
13/05/2022
|
RASIYA
|
1731006053WL010048
|
RASIYA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
RASIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHORA DONGRI
|
MP-31-006-053-002/129-A
(KHAIRWANI)
|
1731006053NRG23130520220141781
|
13/05/2022
|
MR RATVAN SAMBHULAL
|
1731006053WL010289
|
MR RATVAN SAMBHULAL
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
MRRATVANSAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHORA DONGRI
|
MP-31-006-053-002/129-A
(KHAIRWANI)
|
1731006053NRG23130520220141782
|
13/05/2022
|
Mrs ASHA RATvAN
|
1731006053WL010289
|
Mrs ASHA RATvAN
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
MrsASHARATvAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHORA DONGRI
|
MP-31-006-053-002/134
(KHAIRWANI)
|
1731006053NRG23110520220137789
|
13/05/2022
|
JAIVATI BALIRAM
|
1731006053WL010048
|
JAIVATI BALIRAM
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
JAIVATIBALIRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHORA DONGRI
|
MP-31-006-053-002/141
(KHAIRWANI)
|
1731006053NRG23130520220141784
|
13/05/2022
|
PARESH DHURVE
|
1731006053WL010289
|
PARESH DHURVE
|
00415
|
SBIN0006676
|
1224
|
1224
|
Rejected
|
19/05/2022
|
|
771871531
|
Account closed
|
|
|
|
67
|
GHORA DONGRI
|
MP-31-006-053-002/143-B
(KHAIRWANI)
|
1731006053NRG23130520220141785
|
13/05/2022
|
BARJ
|
1731006053WL010289
|
BARJ
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
BARJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHORA DONGRI
|
MP-31-006-053-002/153-D
(KHAIRWANI)
|
1731006053NRG23110520220137746
|
13/05/2022
|
OMPRAKASH
|
1731006053WL010046
|
OMPRAKASH
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHORA DONGRI
|
MP-31-006-053-002/164
(KHAIRWANI)
|
1731006053NRG23130520220141787
|
13/05/2022
|
MAKAL
|
1731006053WL010289
|
MAKAL
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771871531
|
|
MAKAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHORA DONGRI
|
MP-31-006-053-002/164
(KHAIRWANI)
|
1731006053NRG23130520220141788
|
13/05/2022
|
SHIVBATI
|
1731006053WL010289
|
SHIVBATI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
SHIVBATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHORA DONGRI
|
MP-31-006-053-002/165
(KHAIRWANI)
|
1731006053NRG23130520220141789
|
13/05/2022
|
KALIRAM
|
1731006053WL010289
|
KALIRAM
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHORA DONGRI
|
MP-31-006-053-002/21
(KHAIRWANI)
|
1731006053NRG23110520220137791
|
13/05/2022
|
PREMVATI
|
1731006053WL010048
|
PREMVATI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHORA DONGRI
|
MP-31-006-053-002/22
(KHAIRWANI)
|
1731006053NRG23110520220137793
|
13/05/2022
|
JUGALO
|
1731006053WL010048
|
JUGALO
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
19/05/2022
|
|
771871531
|
|
JUGALO
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHORA DONGRI
|
MP-31-006-053-002/22
(KHAIRWANI)
|
1731006053NRG23110520220137792
|
13/05/2022
|
SHREERAM
|
1731006053WL010048
|
SHREERAM
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHORA DONGRI
|
MP-31-006-053-002/24
(KHAIRWANI)
|
1731006053NRG23110520220137748
|
13/05/2022
|
KISHORI
|
1731006053WL010046
|
KISHORI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHORA DONGRI
|
MP-31-006-053-002/28-A
(KHAIRWANI)
|
1731006053NRG23110520220137749
|
13/05/2022
|
BALRAM
|
1731006053WL010046
|
BALRAM
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHORA DONGRI
|
MP-31-006-053-002/33
(KHAIRWANI)
|
1731006053NRG23130520220141793
|
13/05/2022
|
BHAGVATI
|
1731006053WL010289
|
BHAGVATI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHORA DONGRI
|
MP-31-006-053-002/35
(KHAIRWANI)
|
1731006053NRG23110520220137794
|
13/05/2022
|
GAJMAL
|
1731006053WL010048
|
GAJMAL
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
GAJMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
79
|
GHORA DONGRI
|
MP-31-006-053-002/35
(KHAIRWANI)
|
1731006053NRG23110520220137795
|
13/05/2022
|
SUKHVATI
|
1731006053WL010048
|
SUKHVATI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHORA DONGRI
|
MP-31-006-053-002/36
(KHAIRWANI)
|
1731006053NRG23110520220137796
|
13/05/2022
|
SANTRAM
|
1731006053WL010048
|
SANTRAM
|
00415
|
SBIN0006676
|
408
|
408
|
Processed
|
19/05/2022
|
|
771871531
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHORA DONGRI
|
MP-31-006-053-002/37
(KHAIRWANI)
|
1731006053NRG23110520220137797
|
13/05/2022
|
DULLO
|
1731006053WL010048
|
DULLO
|
00415
|
SBIN0006676
|
816
|
816
|
Processed
|
19/05/2022
|
|
771871531
|
|
DULLO
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHORA DONGRI
|
MP-31-006-053-002/38
(KHAIRWANI)
|
1731006053NRG23110520220137798
|
13/05/2022
|
KAVITA
|
1731006053WL010048
|
KAVITA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHORA DONGRI
|
MP-31-006-053-002/39
(KHAIRWANI)
|
1731006053NRG23130520220141795
|
13/05/2022
|
Mr VIKASH UIKEY
|
1731006053WL010289
|
Mr VIKASH UIKEY
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
MrVIKASHUIKEY
|
IDFC BANK LIMITED(608117)
|
|
84
|
GHORA DONGRI
|
MP-31-006-053-002/41
(KHAIRWANI)
|
1731006053NRG23130520220141797
|
13/05/2022
|
SUNDIYA
|
1731006053WL010289
|
SUNDIYA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
SUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHORA DONGRI
|
MP-31-006-053-002/44
(KHAIRWANI)
|
1731006053NRG23110520220137800
|
13/05/2022
|
SUGANTI
|
1731006053WL010048
|
SUGANTI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHORA DONGRI
|
MP-31-006-053-002/44
(KHAIRWANI)
|
1731006053NRG23110520220137799
|
13/05/2022
|
SUKLAL
|
1731006053WL010048
|
SUKLAL
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771871531
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHORA DONGRI
|
MP-31-006-053-002/46
(KHAIRWANI)
|
1731006053NRG23130520220141798
|
13/05/2022
|
SUNITA
|
1731006053WL010289
|
SUNITA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHORA DONGRI
|
MP-31-006-053-002/55
(KHAIRWANI)
|
1731006053NRG23110520220137803
|
13/05/2022
|
SABALI
|
1731006053WL010048
|
SABALI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
SABALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
89
|
GHORA DONGRI
|
MP-31-006-053-002/55
(KHAIRWANI)
|
1731006053NRG23110520220137802
|
13/05/2022
|
UJMANSA
|
1731006053WL010048
|
UJMANSA
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771871531
|
|
UJMANSA
|
BANK OF INDIA(508505)
|
|
90
|
GHORA DONGRI
|
MP-31-006-053-002/64
(KHAIRWANI)
|
1731006053NRG23110520220137804
|
13/05/2022
|
SUKHAVATI
|
1731006053WL010048
|
SUKHAVATI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
SUKHAVATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHORA DONGRI
|
MP-31-006-053-002/65
(KHAIRWANI)
|
1731006053NRG23110520220137805
|
13/05/2022
|
SUGANTI
|
1731006053WL010048
|
SUGANTI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHORA DONGRI
|
MP-31-006-053-002/75
(KHAIRWANI)
|
1731006053NRG23110520220137807
|
13/05/2022
|
DHAMMO
|
1731006053WL010048
|
DHAMMO
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
DHAMMO
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHORA DONGRI
|
MP-31-006-053-002/76
(KHAIRWANI)
|
1731006053NRG23110520220137810
|
13/05/2022
|
MUNNALAL
|
1731006053WL010048
|
MUNNALAL
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771871531
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHORA DONGRI
|
MP-31-006-053-002/77
(KHAIRWANI)
|
1731006053NRG23110520220137813
|
13/05/2022
|
KAILASH
|
1731006053WL010048
|
KAILASH
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771871531
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHORA DONGRI
|
MP-31-006-053-002/77
(KHAIRWANI)
|
1731006053NRG23110520220137811
|
13/05/2022
|
MANTU
|
1731006053WL010048
|
MANTU
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
MANTU
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHORA DONGRI
|
MP-31-006-053-002/78
(KHAIRWANI)
|
1731006053NRG23110520220137814
|
13/05/2022
|
FULVATI
|
1731006053WL010048
|
FULVATI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
FULVATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHORA DONGRI
|
MP-31-006-053-002/80
(KHAIRWANI)
|
1731006053NRG23130520220141803
|
13/05/2022
|
SABULAL
|
1731006053WL010289
|
SABULAL
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
SABULAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHORA DONGRI
|
MP-31-006-053-002/87-a
(KHAIRWANI)
|
1731006053NRG23130520220141806
|
13/05/2022
|
JUKAL
|
1731006053WL010289
|
JUKAL
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
JUKAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHORA DONGRI
|
MP-31-006-053-002/91
(KHAIRWANI)
|
1731006053NRG23110520220137815
|
13/05/2022
|
JAGATI
|
1731006053WL010048
|
JAGATI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
JAGATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHORA DONGRI
|
MP-31-006-053-002/94
(KHAIRWANI)
|
1731006053NRG23130520220141807
|
13/05/2022
|
SHIVESH
|
1731006053WL010289
|
SHIVESH
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
SHIVESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHORA DONGRI
|
MP-31-006-054-001/25
(BAKUD)
|
1731006054NRG23110520220137944
|
13/05/2022
|
MR ASHOK BHOGILAL
|
1731006054WL010056
|
MR ASHOK BHOGILAL
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
MRASHOKBHOGILAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHORA DONGRI
|
MP-31-006-054-001/74-A
(BAKUD)
|
1731006054NRG23130520220141733
|
13/05/2022
|
MR.RADHESHYAM YADAV
|
1731006054WL010288
|
MR.RADHESHYAM YADAV
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
MR.RADHESHYAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHORA DONGRI
|
MP-31-006-054-001/86
(BAKUD)
|
1731006054NRG23130520220141737
|
13/05/2022
|
SHYAMLAL KAJLE
|
1731006054WL010288
|
SHYAMLAL KAJLE
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
SHYAMLALKAJLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89352
|
89352
|
|
|
|
|
|
|
|
|
104
|
GHORA DONGRI
|
MP-31-006-053-001/25
(KHAIRWANI)
|
1731006053NRG23110520220137762
|
13/05/2022
|
Mrs RAJNI ISSULAL
|
1731006053WL010047
|
Mrs RAJNI ISSULAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
MrsRAJNIISSULAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
GHORA DONGRI
|
MP-31-006-054-001/12
(BAKUD)
|
1731006054NRG23110520220137942
|
13/05/2022
|
MANTORI
|
1731006054WL010056
|
MANTORI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
MANTORI
|
UNION BANK OF INDIA(508500)
|
|
106
|
GHORA DONGRI
|
MP-31-006-054-001/14
(BAKUD)
|
1731006054NRG23130520220141724
|
13/05/2022
|
GHANSHYAM
|
1731006054WL010288
|
GHANSHYAM
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
GHORA DONGRI
|
MP-31-006-054-001/18-A
(BAKUD)
|
1731006054NRG23130520220141727
|
13/05/2022
|
Kammo
|
1731006054WL010288
|
Kammo
|
00468
|
UBIN0532606
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771871531
|
|
Kammo
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHORA DONGRI
|
MP-31-006-054-001/31-A
(BAKUD)
|
1731006054NRG23110520220137945
|
13/05/2022
|
MUNNA
|
1731006054WL010056
|
MUNNA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHORA DONGRI
|
MP-31-006-054-001/32
(BAKUD)
|
1731006054NRG23130520220141728
|
13/05/2022
|
RAMBAI
|
1731006054WL010288
|
RAMBAI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHORA DONGRI
|
MP-31-006-054-001/35
(BAKUD)
|
1731006054NRG23130520220141731
|
13/05/2022
|
JEVANTI
|
1731006054WL010288
|
JEVANTI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
JEVANTI
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHORA DONGRI
|
MP-31-006-054-001/47
(BAKUD)
|
1731006054NRG23110520220137946
|
13/05/2022
|
MR.SUKKAN
|
1731006054WL010056
|
MR.SUKKAN
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
MR.SUKKAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHORA DONGRI
|
MP-31-006-054-001/50
(BAKUD)
|
1731006054NRG23110520220137948
|
13/05/2022
|
himmatlal
|
1731006054WL010056
|
himmatlal
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
himmatlal
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHORA DONGRI
|
MP-31-006-054-001/50
(BAKUD)
|
1731006054NRG23110520220137949
|
13/05/2022
|
SULANTE
|
1731006054WL010056
|
SULANTE
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
SULANTE
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHORA DONGRI
|
MP-31-006-054-001/60-A
(BAKUD)
|
1731006054NRG23110520220137950
|
13/05/2022
|
SUNIL
|
1731006054WL010056
|
SUNIL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHORA DONGRI
|
MP-31-006-054-001/63-A
(BAKUD)
|
1731006054NRG23130520220141732
|
13/05/2022
|
NANAKRAM KORKU
|
1731006054WL010288
|
NANAKRAM KORKU
|
00468
|
UBIN0532606
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771871531
|
|
NANAKRAMKORKU
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHORA DONGRI
|
MP-31-006-054-001/64-A
(BAKUD)
|
1731006054NRG23110520220137951
|
13/05/2022
|
MEERA
|
1731006054WL010056
|
MEERA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHORA DONGRI
|
MP-31-006-054-001/67
(BAKUD)
|
1731006054NRG23110520220137952
|
13/05/2022
|
Mrs. SHYAMVATI
|
1731006054WL010056
|
Mrs. SHYAMVATI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
Mrs.SHYAMVATI
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORA DONGRI
|
MP-31-006-054-001/83
(BAKUD)
|
1731006054NRG23130520220141736
|
13/05/2022
|
RINGOLAL
|
1731006054WL010288
|
RINGOLAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
RINGOLAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHORA DONGRI
|
MP-31-006-054-001/92
(BAKUD)
|
1731006054NRG23130520220141739
|
13/05/2022
|
GUDDI
|
1731006054WL010288
|
GUDDI
|
00468
|
UBIN0532606
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771871531
|
|
GUDDI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
GHORA DONGRI
|
MP-31-006-054-001/93-A
(BAKUD)
|
1731006054NRG23130520220141740
|
13/05/2022
|
MR. HARIPRASAD YADAV
|
1731006054WL010288
|
MR. HARIPRASAD YADAV
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
MR.HARIPRASADYADAV
|
BANK OF INDIA(508505)
|
|
121
|
GHORA DONGRI
|
MP-31-006-054-001/94-A
(BAKUD)
|
1731006054NRG23130520220141742
|
13/05/2022
|
MR. SAHABLAL
|
1731006054WL010288
|
MR. SAHABLAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
MR.SAHABLAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHORA DONGRI
|
MP-31-006-054-003/1
(BAKUD)
|
1731006054NRG23110520220137957
|
13/05/2022
|
MS KALLI BAI UIKEY
|
1731006054WL010057
|
MS KALLI BAI UIKEY
|
00468
|
UBIN0532606
|
816
|
816
|
Processed
|
19/05/2022
|
|
771871531
|
|
MSKALLIBAIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHORA DONGRI
|
MP-31-006-054-003/13
(BAKUD)
|
1731006054NRG23130520220140407
|
13/05/2022
|
MRS.SUNDO
|
1731006054WL010196
|
MRS.SUNDO
|
00468
|
UBIN0532606
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771871531
|
|
MRS.SUNDO
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHORA DONGRI
|
MP-31-006-054-003/35
(BAKUD)
|
1731006054NRG23130520220140408
|
13/05/2022
|
DURGA
|
1731006054WL010196
|
DURGA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
DURGA
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHORA DONGRI
|
MP-31-006-054-003/39
(BAKUD)
|
1731006054NRG23110520220137959
|
13/05/2022
|
MS SUMARTI UIKEY WO NANU UIKEY
|
1731006054WL010057
|
MS SUMARTI UIKEY WO NANU UIKEY
|
00468
|
UBIN0532606
|
612
|
612
|
Processed
|
19/05/2022
|
|
771871531
|
|
MSSUMARTIUIKEYWONANUUIKEY
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHORA DONGRI
|
MP-31-006-054-003/41
(BAKUD)
|
1731006054NRG23130520220140409
|
13/05/2022
|
FULCHAND
|
1731006054WL010196
|
FULCHAND
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871531
|
|
FULCHAND
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHORA DONGRI
|
MP-31-006-054-003/60
(BAKUD)
|
1731006054NRG23110520220137960
|
13/05/2022
|
SUMAN
|
1731006054WL010057
|
SUMAN
|
00468
|
UBIN0532606
|
612
|
612
|
Processed
|
19/05/2022
|
|
771871531
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHORA DONGRI
|
MP-31-006-054-003/70
(BAKUD)
|
1731006054NRG23110520220137961
|
13/05/2022
|
MR MANDRASINGH KAKODIYA SO BALAMSINGH
|
1731006054WL010057
|
MR MANDRASINGH KAKODIYA SO BALAMSINGH
|
00468
|
UBIN0532606
|
816
|
816
|
Processed
|
19/05/2022
|
|
771871531
|
|
MRMANDRASINGHKAKODIYASOBALAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
GHORA DONGRI
|
MP-31-006-054-005/107-A
(BAKUD)
|
1731006054NRG23130520220141747
|
13/05/2022
|
Mrs. KALAVATI KUMRE
|
1731006054WL010288
|
Mrs. KALAVATI KUMRE
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771871531
|
|
Mrs.KALAVATIKUMRE
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHORA DONGRI
|
MP-31-006-054-005/111
(BAKUD)
|
1731006054NRG23130520220141749
|
13/05/2022
|
INTO WO AMARLAL
|
1731006054WL010288
|
INTO WO AMARLAL
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771871531
|
|
INTOWOAMARLAL
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHORA DONGRI
|
MP-31-006-054-005/111
(BAKUD)
|
1731006054NRG23130520220141748
|
13/05/2022
|
MR. AMARLAL KUMRE
|
1731006054WL010288
|
MR. AMARLAL KUMRE
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771871531
|
|
MR.AMARLALKUMRE
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHORA DONGRI
|
MP-31-006-054-005/160
(BAKUD)
|
1731006054NRG23130520220141752
|
13/05/2022
|
BRAJLAL KUMRE
|
1731006054WL010288
|
BRAJLAL KUMRE
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771871531
|
|
BRAJLALKUMRE
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHORA DONGRI
|
MP-31-006-054-005/179
(BAKUD)
|
1731006054NRG23130520220141754
|
13/05/2022
|
SADLU VATTI
|
1731006054WL010288
|
SADLU VATTI
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771871531
|
|
SADLUVATTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149940
|
149940
|
|
|
|
|
|
|
|