|
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-31-006-044-003/16-A
(DEHARI AMDHANA)
|
1731006044NRG23050720220404403
|
05/07/2022
|
SHIVLAL BAITHE SO SUMMER
|
1731006044WL031560
|
SHIVLAL BAITHE SO SUMMER
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
SHIVLALBAITHESOSUMMER
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-044-003/51
(DEHARI AMDHANA)
|
1731006044NRG23050720220404421
|
05/07/2022
|
MIS SANTRI
|
1731006044WL031560
|
MIS SANTRI
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MISSANTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-021-002/116
(BANSPUR)
|
1731006021NRG23050720220400230
|
05/07/2022
|
SAVITRI UIKEY
|
1731006021WL031017
|
SAVITRI UIKEY
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
SAVITRIUIKEY
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-044-003/171
(DEHARI AMDHANA)
|
1731006044NRG23050720220404466
|
05/07/2022
|
AAKASH BHUTASINGH BAITHE
|
1731006044WL031562
|
AAKASH BHUTASINGH BAITHE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
AAKASHBHUTASINGHBAITHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-044-003/115-A
(DEHARI AMDHANA)
|
1731006044NRG23050720220404428
|
05/07/2022
|
MOTEELAL SURRA
|
1731006044WL031561
|
MOTEELAL SURRA
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MOTEELALSURRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORA DONGRI
|
MP-31-006-044-003/115-A
(DEHARI AMDHANA)
|
1731006044NRG23050720220404429
|
05/07/2022
|
PUSIYA MOTILAL
|
1731006044WL031561
|
PUSIYA MOTILAL
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
PUSIYAMOTILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-021-002/139
(BANSPUR)
|
1731006021NRG23050720220400233
|
05/07/2022
|
BHAGVATEE
|
1731006021WL031017
|
BHAGVATEE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
BHAGVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-021-002/162
(BANSPUR)
|
1731006021NRG23050720220400234
|
05/07/2022
|
DEEVAN
|
1731006021WL031017
|
DEEVAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
DEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORA DONGRI
|
MP-31-006-021-002/239-A
(BANSPUR)
|
1731006021NRG23050720220400240
|
05/07/2022
|
GARAB
|
1731006021WL031017
|
GARAB
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
GARAB
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-021-002/86
(BANSPUR)
|
1731006021NRG23050720220400248
|
05/07/2022
|
RAMTI
|
1731006021WL031017
|
RAMTI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
RAMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORA DONGRI
|
MP-31-006-021-002/89-A
(BANSPUR)
|
1731006021NRG23050720220400250
|
05/07/2022
|
Mrs FULCHAND UIKEY
|
1731006021WL031017
|
Mrs FULCHAND UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MrsFULCHANDUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-044-003/163
(DEHARI AMDHANA)
|
1731006044NRG23050720220404406
|
05/07/2022
|
MUNIYA MAVASE
|
1731006044WL031560
|
MUNIYA MAVASE
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MUNIYAMAVASE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORA DONGRI
|
MP-31-006-044-003/171
(DEHARI AMDHANA)
|
1731006044NRG23050720220404431
|
05/07/2022
|
BHUTTASINGH
|
1731006044WL031561
|
BHUTTASINGH
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
BHUTTASINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORA DONGRI
|
MP-31-006-044-003/250-B
(DEHARI AMDHANA)
|
1731006044NRG23050720220404411
|
05/07/2022
|
LALITA MN LATA
|
1731006044WL031560
|
LALITA MN LATA
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
LALITAMNLATA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-044-003/252
(DEHARI AMDHANA)
|
1731006044NRG23050720220404470
|
05/07/2022
|
CHANDRABAI NAGWANSHI
|
1731006044WL031562
|
CHANDRABAI NAGWANSHI
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
CHANDRABAINAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORA DONGRI
|
MP-31-006-044-003/376-A
(DEHARI AMDHANA)
|
1731006044NRG23050720220404416
|
05/07/2022
|
LAKSHMI SUKAVATI BHUSAMKAR
|
1731006044WL031560
|
LAKSHMI SUKAVATI BHUSAMKAR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
LAKSHMISUKAVATIBHUSAMKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORA DONGRI
|
MP-31-006-044-003/380-A
(DEHARI AMDHANA)
|
1731006044NRG23050720220404417
|
05/07/2022
|
SUNIL SARYAM
|
1731006044WL031560
|
SUNIL SARYAM
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
SUNILSARYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORA DONGRI
|
MP-31-006-044-003/62-A
(DEHARI AMDHANA)
|
1731006044NRG23050720220404423
|
05/07/2022
|
JHAPDU UIKEY
|
1731006044WL031560
|
JHAPDU UIKEY
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
JHAPDUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
19
|
GHORA DONGRI
|
MP-31-006-044-003/95-A
(DEHARI AMDHANA)
|
1731006044NRG23050720220404454
|
05/07/2022
|
MOTILAL LAVISKAR
|
1731006044WL031561
|
MOTILAL LAVISKAR
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MOTILALLAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
GHORA DONGRI
|
MP-31-006-044-003/21
(DEHARI AMDHANA)
|
1731006044NRG23050720220404433
|
05/07/2022
|
GANESH KHAMI
|
1731006044WL031561
|
GANESH KHAMI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
GANESHKHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
GHORA DONGRI
|
MP-31-006-044-003/95-A
(DEHARI AMDHANA)
|
1731006044NRG23050720220404455
|
05/07/2022
|
MS SAMOTA WO MOTILAL
|
1731006044WL031561
|
MS SAMOTA WO MOTILAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MSSAMOTAWOMOTILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
GHORA DONGRI
|
MP-31-006-044-002/10
(DEHARI AMDHANA)
|
1731006044NRG23050720220404458
|
05/07/2022
|
MR DILIP SO MOTI AND ASHA WO DILIP
|
1731006044WL031562
|
MR DILIP SO MOTI AND ASHA WO DILIP
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
08/07/2022
|
|
723951803
|
|
MRDILIPSOMOTIANDASHAWODILIP
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORA DONGRI
|
MP-31-006-044-002/73-B
(DEHARI AMDHANA)
|
1731006044NRG23050720220404426
|
05/07/2022
|
MR ANIL SEELU
|
1731006044WL031561
|
MR ANIL SEELU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MRANILSEELU
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-044-003/163
(DEHARI AMDHANA)
|
1731006044NRG23050720220404405
|
05/07/2022
|
MR PREMLAL MWASE SO SUKRAM
|
1731006044WL031560
|
MR PREMLAL MWASE SO SUKRAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MRPREMLALMWASESOSUKRAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-044-003/171
(DEHARI AMDHANA)
|
1731006044NRG23050720220404432
|
05/07/2022
|
SUMAN BAITHE
|
1731006044WL031561
|
SUMAN BAITHE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
SUMANBAITHE
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-044-003/198
(DEHARI AMDHANA)
|
1731006044NRG23050720220404469
|
05/07/2022
|
MS DIPIKA LAVISKAR
|
1731006044WL031562
|
MS DIPIKA LAVISKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MSDIPIKALAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-044-003/250-B
(DEHARI AMDHANA)
|
1731006044NRG23050720220404410
|
05/07/2022
|
MIR RAMKISHOR
|
1731006044WL031560
|
MIR RAMKISHOR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MIRRAMKISHOR
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-044-003/253
(DEHARI AMDHANA)
|
1731006044NRG23050720220404471
|
05/07/2022
|
MS MANTOBAI BAITHE
|
1731006044WL031562
|
MS MANTOBAI BAITHE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MSMANTOBAIBAITHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORA DONGRI
|
MP-31-006-044-003/257
(DEHARI AMDHANA)
|
1731006044NRG23050720220404473
|
05/07/2022
|
MR KAMALSINH SO MOKAL NARKE GHOGHRI
|
1731006044WL031562
|
MR KAMALSINH SO MOKAL NARKE GHOGHRI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MRKAMALSINHSOMOKALNARKEGHOGHRI
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-044-003/366
(DEHARI AMDHANA)
|
1731006044NRG23050720220404447
|
05/07/2022
|
MS JHALIYA BAI CHAGADI
|
1731006044WL031561
|
MS JHALIYA BAI CHAGADI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MSJHALIYABAICHAGADI
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-044-003/399
(DEHARI AMDHANA)
|
1731006044NRG23050720220404449
|
05/07/2022
|
MR SHIVKUMAR SO CHUCHALAL CHOUHAN GHOGHARI
|
1731006044WL031561
|
MR SHIVKUMAR SO CHUCHALAL CHOUHAN GHOGHARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MRSHIVKUMARSOCHUCHALALCHOUHANGHOGHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORA DONGRI
|
MP-31-006-044-003/399
(DEHARI AMDHANA)
|
1731006044NRG23050720220404448
|
05/07/2022
|
MS SHANTABAI WO CHUCHA CHOUHAN
|
1731006044WL031561
|
MS SHANTABAI WO CHUCHA CHOUHAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MSSHANTABAIWOCHUCHACHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-044-003/400
(DEHARI AMDHANA)
|
1731006044NRG23050720220404451
|
05/07/2022
|
MS SMT JUGAI WO SHANKAR LAL BETHE
|
1731006044WL031561
|
MS SMT JUGAI WO SHANKAR LAL BETHE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MSSMTJUGAIWOSHANKARLALBETHE
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-044-003/66
(DEHARI AMDHANA)
|
1731006044NRG23050720220404424
|
05/07/2022
|
KAMLA BAITHE
|
1731006044WL031560
|
KAMLA BAITHE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
KAMLABAITHE
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-044-003/97-A
(DEHARI AMDHANA)
|
1731006044NRG23050720220404457
|
05/07/2022
|
MS TARA KAJLE
|
1731006044WL031561
|
MS TARA KAJLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MSTARAKAJLE
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-045-002/124
(BADALPUR)
|
1731006045NRG23050720220404279
|
05/07/2022
|
MR SHANTI OJHA
|
1731006045WL031536
|
MR SHANTI OJHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MRSHANTIOJHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHORA DONGRI
|
MP-31-006-045-002/124
(BADALPUR)
|
1731006045NRG23050720220404280
|
05/07/2022
|
MS ALOKARANI WO SHANTI OJHA
|
1731006045WL031536
|
MS ALOKARANI WO SHANTI OJHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MSALOKARANIWOSHANTIOJHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-045-002/202
(BADALPUR)
|
1731006045NRG23050720220404284
|
05/07/2022
|
MS MAMTA BISWASH WO AJIT BISWASH
|
1731006045WL031536
|
MS MAMTA BISWASH WO AJIT BISWASH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
723951803
|
|
MSMAMTABISWASHWOAJITBISWASH
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-045-003/17
(BADALPUR)
|
1731006045NRG23050720220404287
|
05/07/2022
|
MR UTTAM HALDER
|
1731006045WL031536
|
MR UTTAM HALDER
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
08/07/2022
|
|
723951803
|
|
MRUTTAMHALDER
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-045-003/17
(BADALPUR)
|
1731006045NRG23050720220404288
|
05/07/2022
|
MS SANEKA WO UTTAM HALDAR
|
1731006045WL031536
|
MS SANEKA WO UTTAM HALDAR
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
08/07/2022
|
|
723951803
|
|
MSSANEKAWOUTTAMHALDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21828
|
21828
|
|
|
|
|
|
|
|
|
41
|
GHORA DONGRI
|
MP-31-006-044-002/48
(DEHARI AMDHANA)
|
1731006044NRG23050720220404459
|
05/07/2022
|
GAURA
|
1731006044WL031562
|
GAURA
|
00468
|
UBIN0563331
|
816
|
816
|
Processed
|
08/07/2022
|
|
723951803
|
|
GAURA
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHORA DONGRI
|
MP-31-006-044-002/48
(DEHARI AMDHANA)
|
1731006044NRG23050720220404460
|
05/07/2022
|
RAJU
|
1731006044WL031562
|
RAJU
|
00468
|
UBIN0563331
|
816
|
816
|
Processed
|
08/07/2022
|
|
723951803
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-044-002/51
(DEHARI AMDHANA)
|
1731006044NRG23050720220404461
|
05/07/2022
|
MS GUDDO BAI WO SUNIL
|
1731006044WL031562
|
MS GUDDO BAI WO SUNIL
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MSGUDDOBAIWOSUNIL
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-044-002/73
(DEHARI AMDHANA)
|
1731006044NRG23050720220404425
|
05/07/2022
|
MR DHEERAN SO IMRAT
|
1731006044WL031561
|
MR DHEERAN SO IMRAT
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MRDHEERANSOIMRAT
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-044-003/115-A
(DEHARI AMDHANA)
|
1731006044NRG23050720220404430
|
05/07/2022
|
RAM SO SURRA
|
1731006044WL031561
|
RAM SO SURRA
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
RAMSOSURRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-044-003/137
(DEHARI AMDHANA)
|
1731006044NRG23050720220404462
|
05/07/2022
|
MR HARI SO RADHE
|
1731006044WL031562
|
MR HARI SO RADHE
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MRHARISORADHE
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-044-003/139
(DEHARI AMDHANA)
|
1731006044NRG23050720220404465
|
05/07/2022
|
NANDAR SINGH AND FATIA BAI
|
1731006044WL031562
|
NANDAR SINGH AND FATIA BAI
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
NANDARSINGHANDFATIABAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHORA DONGRI
|
MP-31-006-044-003/139
(DEHARI AMDHANA)
|
1731006044NRG23050720220404464
|
05/07/2022
|
NANDAR SINGH AND FATIA BAI
|
1731006044WL031562
|
NANDAR SINGH AND FATIA BAI
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
NANDARSINGHANDFATIABAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHORA DONGRI
|
MP-31-006-044-003/175
(DEHARI AMDHANA)
|
1731006044NRG23050720220404467
|
05/07/2022
|
SANTLAL AND MANGLO BAI
|
1731006044WL031562
|
SANTLAL AND MANGLO BAI
|
00468
|
UBIN0563331
|
816
|
816
|
Processed
|
08/07/2022
|
|
723951803
|
|
SANTLALANDMANGLOBAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHORA DONGRI
|
MP-31-006-044-003/198
(DEHARI AMDHANA)
|
1731006044NRG23050720220404468
|
05/07/2022
|
MS SHYAMVATI WO HANNU
|
1731006044WL031562
|
MS SHYAMVATI WO HANNU
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MSSHYAMVATIWOHANNU
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-044-003/276
(DEHARI AMDHANA)
|
1731006044NRG23050720220404414
|
05/07/2022
|
AJAY SO DHANNU
|
1731006044WL031560
|
AJAY SO DHANNU
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
AJAYSODHANNU
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORA DONGRI
|
MP-31-006-044-003/298-B
(DEHARI AMDHANA)
|
1731006044NRG23050720220404437
|
05/07/2022
|
BISTORI WO MURESING
|
1731006044WL031561
|
BISTORI WO MURESING
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
BISTORIWOMURESING
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-044-003/311
(DEHARI AMDHANA)
|
1731006044NRG23050720220404439
|
05/07/2022
|
KANAKLAL SO KISHAN
|
1731006044WL031561
|
KANAKLAL SO KISHAN
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
KANAKLALSOKISHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHORA DONGRI
|
MP-31-006-044-003/311
(DEHARI AMDHANA)
|
1731006044NRG23050720220404441
|
05/07/2022
|
MR DIPESH SHILU SO KANAKLAL SHILU
|
1731006044WL031561
|
MR DIPESH SHILU SO KANAKLAL SHILU
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MRDIPESHSHILUSOKANAKLALSHILU
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-044-003/326
(DEHARI AMDHANA)
|
1731006044NRG23050720220404442
|
05/07/2022
|
MR MISHRA SO PREM SINGH
|
1731006044WL031561
|
MR MISHRA SO PREM SINGH
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MRMISHRASOPREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-044-003/339
(DEHARI AMDHANA)
|
1731006044NRG23050720220404444
|
05/07/2022
|
SHYAMBATI
|
1731006044WL031561
|
SHYAMBATI
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
SHYAMBATI
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-044-003/339
(DEHARI AMDHANA)
|
1731006044NRG23050720220404445
|
05/07/2022
|
SUNIL KUMAR
|
1731006044WL031561
|
SUNIL KUMAR
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
SUNILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-044-003/366
(DEHARI AMDHANA)
|
1731006044NRG23050720220404446
|
05/07/2022
|
OJHA SO GARAB SINGH
|
1731006044WL031561
|
OJHA SO GARAB SINGH
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
OJHASOGARABSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
59
|
GHORA DONGRI
|
MP-31-006-044-003/414-A
(DEHARI AMDHANA)
|
1731006044NRG23050720220404452
|
05/07/2022
|
MANAKLAL SO KISHAN
|
1731006044WL031561
|
MANAKLAL SO KISHAN
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MANAKLALSOKISHAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-044-003/414-A
(DEHARI AMDHANA)
|
1731006044NRG23050720220404453
|
05/07/2022
|
MS RAMPYARI SHILU
|
1731006044WL031561
|
MS RAMPYARI SHILU
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MSRAMPYARISHILU
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-044-003/433-A
(DEHARI AMDHANA)
|
1731006044NRG23050720220404477
|
05/07/2022
|
SHANTI WO MAHESH
|
1731006044WL031562
|
SHANTI WO MAHESH
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
SHANTIWOMAHESH
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-044-003/71
(DEHARI AMDHANA)
|
1731006044NRG23050720220404478
|
05/07/2022
|
MR PRATAP KHAMI
|
1731006044WL031562
|
MR PRATAP KHAMI
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MRPRATAPKHAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHORA DONGRI
|
MP-31-006-044-003/71
(DEHARI AMDHANA)
|
1731006044NRG23050720220404479
|
05/07/2022
|
UMEDEE WO PRATAP SINGH
|
1731006044WL031562
|
UMEDEE WO PRATAP SINGH
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
UMEDEEWOPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-044-003/92
(DEHARI AMDHANA)
|
1731006044NRG23050720220404483
|
05/07/2022
|
MS SHANTI BAITHE
|
1731006044WL031562
|
MS SHANTI BAITHE
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MSSHANTIBAITHE
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-044-003/92
(DEHARI AMDHANA)
|
1731006044NRG23050720220404482
|
05/07/2022
|
SUKHLAL SO SUKHRAM
|
1731006044WL031562
|
SUKHLAL SO SUKHRAM
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
SUKHLALSOSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHORA DONGRI
|
MP-31-006-044-003/97-A
(DEHARI AMDHANA)
|
1731006044NRG23050720220404456
|
05/07/2022
|
MR CHUMMA KAJLE SO KALULAL KAJLE
|
1731006044WL031561
|
MR CHUMMA KAJLE SO KALULAL KAJLE
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951803
|
|
MRCHUMMAKAJLESOKALULALKAJLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78132
|
78132
|
|
|
|
|
|
|
|