|
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-31-006-048-003/107-C
(RAMPUR)
|
1731006048NRG23230320230967975
|
24/03/2023
|
NITESH
|
1731006048WL130554
|
NITESH
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
NITESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-048-003/108-B
(RAMPUR)
|
1731006048NRG23230320230967978
|
24/03/2023
|
SUKHRAM
|
1731006048WL130554
|
SUKHRAM
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
SUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-048-003/106
(RAMPUR)
|
1731006048NRG23230320230967971
|
24/03/2023
|
RAMBATI
|
1731006048WL130554
|
RAMBATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
RAMBATI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHORA DONGRI
|
MP-31-006-048-003/106
(RAMPUR)
|
1731006048NRG23230320230967970
|
24/03/2023
|
SUKLAL
|
1731006048WL130554
|
SUKLAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
SUKLAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-048-003/107
(RAMPUR)
|
1731006048NRG23230320230967972
|
24/03/2023
|
MORSING
|
1731006048WL130554
|
MORSING
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
MORSING
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-048-003/107-a
(RAMPUR)
|
1731006048NRG23230320230967973
|
24/03/2023
|
MUKESH
|
1731006048WL130554
|
MUKESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-048-003/107-a
(RAMPUR)
|
1731006048NRG23230320230967974
|
24/03/2023
|
RAMKALI
|
1731006048WL130554
|
RAMKALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-048-003/108
(RAMPUR)
|
1731006048NRG23230320230967976
|
24/03/2023
|
SHANTTA
|
1731006048WL130554
|
SHANTTA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
31/03/2023
|
|
794452674
|
|
SHANTTA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-048-003/110
(RAMPUR)
|
1731006048NRG23230320230967979
|
24/03/2023
|
DILIP
|
1731006048WL130554
|
DILIP
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
31/03/2023
|
|
794452674
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-048-003/111
(RAMPUR)
|
1731006048NRG23230320230967980
|
24/03/2023
|
AMRTI
|
1731006048WL130554
|
AMRTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
AMRTI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-048-003/111
(RAMPUR)
|
1731006048NRG23230320230967981
|
24/03/2023
|
URMILA
|
1731006048WL130554
|
URMILA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-048-003/111-B
(RAMPUR)
|
1731006048NRG23230320230967982
|
24/03/2023
|
BIRJAN BAITHEKAR
|
1731006048WL130554
|
BIRJAN BAITHEKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
BIRJANBAITHEKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-048-003/111-B
(RAMPUR)
|
1731006048NRG23230320230967983
|
24/03/2023
|
SANGVATI BHUSUMKAR
|
1731006048WL130554
|
SANGVATI BHUSUMKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
SANGVATIBHUSUMKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-048-003/128
(RAMPUR)
|
1731006048NRG23230320230967984
|
24/03/2023
|
RADHI
|
1731006048WL130554
|
RADHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
RADHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-048-003/130
(RAMPUR)
|
1731006048NRG23230320230967986
|
24/03/2023
|
ASOK
|
1731006048WL130554
|
ASOK
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794452674
|
|
ASOK
|
BANK OF INDIA(508505)
|
|
16
|
GHORA DONGRI
|
MP-31-006-048-003/130
(RAMPUR)
|
1731006048NRG23230320230967985
|
24/03/2023
|
MRS NANI BAI
|
1731006048WL130554
|
MRS NANI BAI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
794452674
|
|
MRSNANIBAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-048-003/137
(RAMPUR)
|
1731006048NRG23230320230967987
|
24/03/2023
|
GUGARU
|
1731006048WL130554
|
GUGARU
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
794452674
|
|
GUGARU
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-048-003/137
(RAMPUR)
|
1731006048NRG23230320230967988
|
24/03/2023
|
MANTRI
|
1731006048WL130554
|
MANTRI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
31/03/2023
|
|
794452674
|
|
MANTRI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-048-003/138
(RAMPUR)
|
1731006048NRG23230320230967990
|
24/03/2023
|
JHAMLI
|
1731006048WL130554
|
JHAMLI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
794452674
|
|
JHAMLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORA DONGRI
|
MP-31-006-048-003/138
(RAMPUR)
|
1731006048NRG23230320230967989
|
24/03/2023
|
LALAN
|
1731006048WL130554
|
LALAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
794452674
|
|
LALAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORA DONGRI
|
MP-31-006-048-003/139
(RAMPUR)
|
1731006048NRG23230320230967991
|
24/03/2023
|
GENDALAL
|
1731006048WL130554
|
GENDALAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
GENDALAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-048-003/139
(RAMPUR)
|
1731006048NRG23230320230967992
|
24/03/2023
|
MAKAISILU
|
1731006048WL130554
|
MAKAISILU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
MAKAISILU
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-048-003/140
(RAMPUR)
|
1731006048NRG23230320230967993
|
24/03/2023
|
BHAGRI
|
1731006048WL130554
|
BHAGRI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
BHAGRI
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-048-003/141
(RAMPUR)
|
1731006048NRG23230320230967994
|
24/03/2023
|
RAJANTI
|
1731006048WL130554
|
RAJANTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
RAJANTI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-048-003/18
(RAMPUR)
|
1731006048NRG23230320230967996
|
24/03/2023
|
VHASUDEV
|
1731006048WL130554
|
VHASUDEV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
VHASUDEV
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-048-003/19
(RAMPUR)
|
1731006048NRG23230320230967997
|
24/03/2023
|
RANGBATI
|
1731006048WL130554
|
RANGBATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
RANGBATI
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-048-003/23
(RAMPUR)
|
1731006048NRG23230320230967998
|
24/03/2023
|
PUNAI
|
1731006048WL130554
|
PUNAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
PUNAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-048-003/29
(RAMPUR)
|
1731006048NRG23230320230967999
|
24/03/2023
|
JHAMMAR
|
1731006048WL130554
|
JHAMMAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
JHAMMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHORA DONGRI
|
MP-31-006-048-003/29
(RAMPUR)
|
1731006048NRG23230320230968000
|
24/03/2023
|
KALABATI
|
1731006048WL130554
|
KALABATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
KALABATI
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-048-003/33
(RAMPUR)
|
1731006048NRG23230320230968001
|
24/03/2023
|
RAJESH
|
1731006048WL130554
|
RAJESH
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
794452674
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-048-003/33-B
(RAMPUR)
|
1731006048NRG23230320230968002
|
24/03/2023
|
SIYABATI
|
1731006048WL130554
|
SIYABATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
SIYABATI
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-048-003/34
(RAMPUR)
|
1731006048NRG23230320230968003
|
24/03/2023
|
MR PREMLAL SO SHANKAR BHUSAMKAR
|
1731006048WL130554
|
MR PREMLAL SO SHANKAR BHUSAMKAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
31/03/2023
|
|
794452674
|
|
MRPREMLALSOSHANKARBHUSAMKAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-048-003/34-B
(RAMPUR)
|
1731006048NRG23230320230968005
|
24/03/2023
|
MS RAMVATI WO IKTAR BHUSAMKAR
|
1731006048WL130554
|
MS RAMVATI WO IKTAR BHUSAMKAR
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
31/03/2023
|
|
794452674
|
|
MSRAMVATIWOIKTARBHUSAMKAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-048-003/36
(RAMPUR)
|
1731006048NRG23230320230968006
|
24/03/2023
|
MAHENDRA
|
1731006048WL130554
|
MAHENDRA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794452674
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHORA DONGRI
|
MP-31-006-048-003/37
(RAMPUR)
|
1731006048NRG23230320230968007
|
24/03/2023
|
JAGRAM
|
1731006048WL130554
|
JAGRAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
JAGRAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-048-003/37
(RAMPUR)
|
1731006048NRG23230320230968008
|
24/03/2023
|
PARVATI
|
1731006048WL130554
|
PARVATI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
31/03/2023
|
|
794452674
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHORA DONGRI
|
MP-31-006-048-003/38
(RAMPUR)
|
1731006048NRG23230320230968009
|
24/03/2023
|
SHUMARLAL
|
1731006048WL130554
|
SHUMARLAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
SHUMARLAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-048-003/39
(RAMPUR)
|
1731006048NRG23230320230968010
|
24/03/2023
|
MR RANGU BHUSUMKAR
|
1731006048WL130554
|
MR RANGU BHUSUMKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
MRRANGUBHUSUMKAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-048-003/39
(RAMPUR)
|
1731006048NRG23230320230968011
|
24/03/2023
|
RAMESIYA
|
1731006048WL130554
|
RAMESIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
RAMESIYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-048-003/39
(RAMPUR)
|
1731006048NRG23230320230968012
|
24/03/2023
|
Sandip Bosmkar
|
1731006048WL130554
|
Sandip Bosmkar
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
30/03/2023
|
|
794452674
|
|
SandipBosmkar
|
BANK OF INDIA(508505)
|
|
41
|
GHORA DONGRI
|
MP-31-006-048-003/47
(RAMPUR)
|
1731006048NRG23230320230968013
|
24/03/2023
|
Sundalal
|
1731006048WL130554
|
Sundalal
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
Sundalal
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHORA DONGRI
|
MP-31-006-048-003/48
(RAMPUR)
|
1731006048NRG23230320230968014
|
24/03/2023
|
BUDHARAM
|
1731006048WL130554
|
BUDHARAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
BUDHARAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-048-003/48
(RAMPUR)
|
1731006048NRG23230320230968015
|
24/03/2023
|
SHUNDARIYA
|
1731006048WL130554
|
SHUNDARIYA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
794452674
|
|
SHUNDARIYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-048-003/48-A
(RAMPUR)
|
1731006048NRG23230320230968016
|
24/03/2023
|
SUSHILA
|
1731006048WL130554
|
SUSHILA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-048-003/5
(RAMPUR)
|
1731006048NRG23230320230968017
|
24/03/2023
|
JAGANNATH
|
1731006048WL130554
|
JAGANNATH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-048-003/5-A
(RAMPUR)
|
1731006048NRG23230320230968019
|
24/03/2023
|
MHAKAN
|
1731006048WL130554
|
MHAKAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
MHAKAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-048-003/5-A
(RAMPUR)
|
1731006048NRG23230320230968018
|
24/03/2023
|
SUNITA
|
1731006048WL130554
|
SUNITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHORA DONGRI
|
MP-31-006-048-003/51
(RAMPUR)
|
1731006048NRG23230320230968020
|
24/03/2023
|
MADHU
|
1731006048WL130554
|
MADHU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
MADHU
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHORA DONGRI
|
MP-31-006-048-003/71
(RAMPUR)
|
1731006048NRG23230320230968021
|
24/03/2023
|
SHANIRAM
|
1731006048WL130554
|
SHANIRAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
SHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GHORA DONGRI
|
MP-31-006-048-003/72
(RAMPUR)
|
1731006048NRG23230320230968022
|
24/03/2023
|
BITORI
|
1731006048WL130554
|
BITORI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
31/03/2023
|
|
794452674
|
|
BITORI
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-048-003/72
(RAMPUR)
|
1731006048NRG23230320230968023
|
24/03/2023
|
JASVANT
|
1731006048WL130554
|
JASVANT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
JASVANT
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORA DONGRI
|
MP-31-006-048-003/74
(RAMPUR)
|
1731006048NRG23230320230968024
|
24/03/2023
|
PREMVATI
|
1731006048WL130554
|
PREMVATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-048-003/75
(RAMPUR)
|
1731006048NRG23230320230968025
|
24/03/2023
|
NARWAL
|
1731006048WL130554
|
NARWAL
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
31/03/2023
|
|
794452674
|
|
NARWAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHORA DONGRI
|
MP-31-006-048-003/75
(RAMPUR)
|
1731006048NRG23230320230968026
|
24/03/2023
|
Shivkumar Barskar
|
1731006048WL130554
|
Shivkumar Barskar
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
31/03/2023
|
|
794452674
|
|
ShivkumarBarskar
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-048-003/8
(RAMPUR)
|
1731006048NRG23230320230968027
|
24/03/2023
|
SHUKO
|
1731006048WL130554
|
SHUKO
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
31/03/2023
|
|
794452674
|
|
SHUKO
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-048-003/83
(RAMPUR)
|
1731006048NRG23230320230968028
|
24/03/2023
|
CHENSING
|
1731006048WL130554
|
CHENSING
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
31/03/2023
|
|
794452674
|
|
CHENSING
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-048-003/85
(RAMPUR)
|
1731006048NRG23230320230968029
|
24/03/2023
|
KAMLA
|
1731006048WL130554
|
KAMLA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
794452674
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-048-003/86-A
(RAMPUR)
|
1731006048NRG23230320230968031
|
24/03/2023
|
SASWTEE
|
1731006048WL130554
|
SASWTEE
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
31/03/2023
|
|
794452674
|
|
SASWTEE
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-048-003/86-A
(RAMPUR)
|
1731006048NRG23230320230968030
|
24/03/2023
|
SUNDARLAL
|
1731006048WL130554
|
SUNDARLAL
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
31/03/2023
|
|
794452674
|
|
SUNDARLAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-048-003/86-B
(RAMPUR)
|
1731006048NRG23230320230968032
|
24/03/2023
|
SHIMERLAL
|
1731006048WL130554
|
SHIMERLAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
31/03/2023
|
|
794452674
|
|
SHIMERLAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-048-003/86-B
(RAMPUR)
|
1731006048NRG23230320230968033
|
24/03/2023
|
SUGENTI WO SIMARLAL
|
1731006048WL130554
|
SUGENTI WO SIMARLAL
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
31/03/2023
|
|
794452674
|
|
SUGENTIWOSIMARLAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-048-003/86-C
(RAMPUR)
|
1731006048NRG23230320230968034
|
24/03/2023
|
SUKHMANI
|
1731006048WL130554
|
SUKHMANI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
31/03/2023
|
|
794452674
|
|
SUKHMANI
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-048-003/88
(RAMPUR)
|
1731006048NRG23230320230968035
|
24/03/2023
|
kaporiya
|
1731006048WL130554
|
kaporiya
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
794452674
|
|
kaporiya
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-048-003/88
(RAMPUR)
|
1731006048NRG23230320230968036
|
24/03/2023
|
SHUGRATI
|
1731006048WL130554
|
SHUGRATI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
794452674
|
|
SHUGRATI
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-048-003/89
(RAMPUR)
|
1731006048NRG23230320230968038
|
24/03/2023
|
KUSMA
|
1731006048WL130554
|
KUSMA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
31/03/2023
|
|
794452674
|
|
KUSMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-048-003/89
(RAMPUR)
|
1731006048NRG23230320230968037
|
24/03/2023
|
RAYSHA
|
1731006048WL130554
|
RAYSHA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
31/03/2023
|
|
794452674
|
|
RAYSHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHORA DONGRI
|
MP-31-006-048-003/89-A
(RAMPUR)
|
1731006048NRG23230320230968039
|
24/03/2023
|
SAGAN
|
1731006048WL130554
|
SAGAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
SAGAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-048-003/89-A
(RAMPUR)
|
1731006048NRG23230320230968040
|
24/03/2023
|
SUGANTI
|
1731006048WL130554
|
SUGANTI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
794452674
|
|
SUGANTI
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-048-003/9
(RAMPUR)
|
1731006048NRG23230320230968041
|
24/03/2023
|
BHAGARAM
|
1731006048WL130554
|
BHAGARAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
794452674
|
|
BHAGARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
70
|
GHORA DONGRI
|
MP-31-006-048-003/9
(RAMPUR)
|
1731006048NRG23230320230968043
|
24/03/2023
|
MEENA
|
1731006048WL130554
|
MEENA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
31/03/2023
|
|
794452674
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHORA DONGRI
|
MP-31-006-048-003/9
(RAMPUR)
|
1731006048NRG23230320230968042
|
24/03/2023
|
SHANKARIYA
|
1731006048WL130554
|
SHANKARIYA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
794452674
|
|
SHANKARIYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHORA DONGRI
|
MP-31-006-048-003/90
(RAMPUR)
|
1731006048NRG23230320230968045
|
24/03/2023
|
KOSALIYA
|
1731006048WL130554
|
KOSALIYA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
31/03/2023
|
|
794452674
|
|
KOSALIYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHORA DONGRI
|
MP-31-006-048-003/90
(RAMPUR)
|
1731006048NRG23230320230968044
|
24/03/2023
|
LAKANLAL
|
1731006048WL130554
|
LAKANLAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
LAKANLAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-048-003/91
(RAMPUR)
|
1731006048NRG23230320230968046
|
24/03/2023
|
JAGAN
|
1731006048WL130554
|
JAGAN
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
794452674
|
|
JAGAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORA DONGRI
|
MP-31-006-048-003/91
(RAMPUR)
|
1731006048NRG23230320230968047
|
24/03/2023
|
RAMKALI
|
1731006048WL130554
|
RAMKALI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
794452674
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-048-003/91
(RAMPUR)
|
1731006048NRG23230320230968048
|
24/03/2023
|
SAVITA
|
1731006048WL130554
|
SAVITA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
794452674
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-048-003/95
(RAMPUR)
|
1731006048NRG23230320230968050
|
24/03/2023
|
FULVATI
|
1731006048WL130554
|
FULVATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
FULVATI
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-048-003/95
(RAMPUR)
|
1731006048NRG23230320230968049
|
24/03/2023
|
SUDRAM
|
1731006048WL130554
|
SUDRAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
SUDRAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-048-003/95-A
(RAMPUR)
|
1731006048NRG23230320230968051
|
24/03/2023
|
Meena
|
1731006048WL130554
|
Meena
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-048-004/111-A
(RAMPUR)
|
1731006048NRG23230320230968052
|
24/03/2023
|
KAMEL
|
1731006048WL130554
|
KAMEL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
KAMEL
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-048-004/61
(RAMPUR)
|
1731006048NRG23230320230968054
|
24/03/2023
|
SAVITA
|
1731006048WL130554
|
SAVITA
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
31/03/2023
|
|
794452674
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHORA DONGRI
|
MP-31-006-048-004/61
(RAMPUR)
|
1731006048NRG23230320230968053
|
24/03/2023
|
SIYARAM
|
1731006048WL130554
|
SIYARAM
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
31/03/2023
|
|
794452674
|
|
SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-048-004/87
(RAMPUR)
|
1731006048NRG23230320230968055
|
24/03/2023
|
PARSU
|
1731006048WL130554
|
PARSU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
794452674
|
|
PARSU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81804
|
81804
|
|
|
|
|
|
|
|
|
84
|
GHORA DONGRI
|
MP-31-006-048-003/108-A
(RAMPUR)
|
1731006048NRG23230320230967977
|
24/03/2023
|
SHUKVATI
|
1731006048WL130554
|
SHUKVATI
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
794452674
|
|
SHUKVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85476
|
85476
|
|
|
|
|
|
|
|