|
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-31-006-017-003/112
(RATHANPUR)
|
1731006017NRG23040520220093646
|
04/05/2022
|
KANTI
|
1731006017WL007946
|
KANTI
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
13/05/2022
|
|
686239737
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-047-002/101-A
(JHOLI)
|
1731006048NRG23040520220092394
|
04/05/2022
|
MR DEEPANKAR DAKUYA SO DULAL DAKUA
|
1731006048WL007884
|
MR DEEPANKAR DAKUYA SO DULAL DAKUA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
MRDEEPANKARDAKUYASODULALDAKUA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-047-002/101-A
(JHOLI)
|
1731006048NRG23040520220092395
|
04/05/2022
|
MS SAPNA WO DEEPANKAR DAKUA
|
1731006048WL007884
|
MS SAPNA WO DEEPANKAR DAKUA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
MSSAPNAWODEEPANKARDAKUA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHORA DONGRI
|
MP-31-006-047-002/112
(JHOLI)
|
1731006048NRG23040520220092396
|
04/05/2022
|
MR VIKAS SO ASIM BISWAS
|
1731006048WL007884
|
MR VIKAS SO ASIM BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
MRVIKASSOASIMBISWAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-047-002/112
(JHOLI)
|
1731006048NRG23040520220092397
|
04/05/2022
|
MS LILAWATI VISWAS
|
1731006048WL007884
|
MS LILAWATI VISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
MSLILAWATIVISWAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-047-002/112
(JHOLI)
|
1731006048NRG23040520220092398
|
04/05/2022
|
RANVEER SO VIKAS BISWAS
|
1731006048WL007884
|
RANVEER SO VIKAS BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
RANVEERSOVIKASBISWAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-047-002/113
(JHOLI)
|
1731006048NRG23040520220092399
|
04/05/2022
|
MR RAVIN SO SATISH ADHIKARI
|
1731006048WL007884
|
MR RAVIN SO SATISH ADHIKARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
MRRAVINSOSATISHADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-047-002/113
(JHOLI)
|
1731006048NRG23040520220092400
|
04/05/2022
|
PARVATI ADHIKARI
|
1731006048WL007884
|
PARVATI ADHIKARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
PARVATIADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-047-002/114
(JHOLI)
|
1731006048NRG23040520220092401
|
04/05/2022
|
MS PRABHATI WO VISHWAJEET DAKUA
|
1731006048WL007884
|
MS PRABHATI WO VISHWAJEET DAKUA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
MSPRABHATIWOVISHWAJEETDAKUA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-047-002/119
(JHOLI)
|
1731006048NRG23040520220092404
|
04/05/2022
|
MR NARENDRA NATH VISHWAS
|
1731006048WL007884
|
MR NARENDRA NATH VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
MRNARENDRANATHVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-047-002/119
(JHOLI)
|
1731006048NRG23040520220092405
|
04/05/2022
|
MS PACHI RANI WO NAREN BISWAS
|
1731006048WL007884
|
MS PACHI RANI WO NAREN BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
MSPACHIRANIWONARENBISWAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-047-002/131
(JHOLI)
|
1731006048NRG23040520220092409
|
04/05/2022
|
MS SARASWATI WO SANJAY
|
1731006048WL007884
|
MS SARASWATI WO SANJAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
MSSARASWATIWOSANJAY
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-047-002/131
(JHOLI)
|
1731006048NRG23040520220092408
|
04/05/2022
|
SANJAY KUMAR SARKAR
|
1731006048WL007884
|
SANJAY KUMAR SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
SANJAYKUMARSARKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORA DONGRI
|
MP-31-006-047-002/29
(JHOLI)
|
1731006048NRG23040520220092412
|
04/05/2022
|
MR PRAKASH SO HARIWAR HALDAR
|
1731006048WL007884
|
MR PRAKASH SO HARIWAR HALDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
MRPRAKASHSOHARIWARHALDAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-047-002/29
(JHOLI)
|
1731006048NRG23040520220092413
|
04/05/2022
|
MS VITHIKA WO PRAKASH MANDAL
|
1731006048WL007884
|
MS VITHIKA WO PRAKASH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
MSVITHIKAWOPRAKASHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-047-002/35
(JHOLI)
|
1731006048NRG23040520220092416
|
04/05/2022
|
MR SUBRAT SO SUKEN MANDAL
|
1731006048WL007884
|
MR SUBRAT SO SUKEN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
MRSUBRATSOSUKENMANDAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-047-002/35
(JHOLI)
|
1731006048NRG23040520220092414
|
04/05/2022
|
MR SUKEN MANDAL
|
1731006048WL007884
|
MR SUKEN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
MRSUKENMANDAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-047-002/68
(JHOLI)
|
1731006048NRG23040520220092417
|
04/05/2022
|
MR GOLAK BISWAS
|
1731006048WL007884
|
MR GOLAK BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
MRGOLAKBISWAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-047-002/68
(JHOLI)
|
1731006048NRG23040520220092418
|
04/05/2022
|
SHARMILA WO GOLAK
|
1731006048WL007884
|
SHARMILA WO GOLAK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
SHARMILAWOGOLAK
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-047-002/68-A
(JHOLI)
|
1731006048NRG23040520220092420
|
04/05/2022
|
MR HIRAMOHAN BISWAS
|
1731006048WL007884
|
MR HIRAMOHAN BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
MRHIRAMOHANBISWAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-047-002/95
(JHOLI)
|
1731006048NRG23040520220092422
|
04/05/2022
|
MR VINOD SO ALOK BHAKTA
|
1731006048WL007884
|
MR VINOD SO ALOK BHAKTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
MRVINODSOALOKBHAKTA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-047-002/95
(JHOLI)
|
1731006048NRG23040520220092421
|
04/05/2022
|
MS SULEKHA WO ALOK BHAKTA
|
1731006048WL007884
|
MS SULEKHA WO ALOK BHAKTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
MSSULEKHAWOALOKBHAKTA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-048-003/109
(RAMPUR)
|
1731006048NRG23040520220092330
|
04/05/2022
|
METHAP
|
1731006048WL007882
|
METHAP
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
686239737
|
|
METHAP
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-048-003/110
(RAMPUR)
|
1731006048NRG23040520220092331
|
04/05/2022
|
DILIP
|
1731006048WL007882
|
DILIP
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
686239737
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-048-003/111
(RAMPUR)
|
1731006048NRG23040520220092264
|
04/05/2022
|
AMRTI
|
1731006048WL007879
|
AMRTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
AMRTI
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-048-003/111
(RAMPUR)
|
1731006048NRG23040520220092332
|
04/05/2022
|
URMILA
|
1731006048WL007882
|
URMILA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
686239737
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-048-003/128
(RAMPUR)
|
1731006048NRG23040520220092265
|
04/05/2022
|
RADHI
|
1731006048WL007879
|
RADHI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
686239737
|
|
RADHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-048-003/18
(RAMPUR)
|
1731006048NRG23040520220092335
|
04/05/2022
|
VHASUDEV
|
1731006048WL007882
|
VHASUDEV
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
686239737
|
|
VHASUDEV
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHORA DONGRI
|
MP-31-006-048-003/20
(RAMPUR)
|
1731006048NRG23040520220092266
|
04/05/2022
|
SIYAMBATI
|
1731006048WL007879
|
SIYAMBATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
SIYAMBATI
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-048-003/33
(RAMPUR)
|
1731006048NRG23040520220092267
|
04/05/2022
|
RAJESH
|
1731006048WL007879
|
RAJESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-048-003/33-B
(RAMPUR)
|
1731006048NRG23040520220092268
|
04/05/2022
|
SIYABATI
|
1731006048WL007879
|
SIYABATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
SIYABATI
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-048-003/33-B
(RAMPUR)
|
1731006048NRG23040520220092336
|
04/05/2022
|
SUKDWV
|
1731006048WL007882
|
SUKDWV
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
686239737
|
|
SUKDWV
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-048-003/34-A
(RAMPUR)
|
1731006048NRG23040520220092269
|
04/05/2022
|
SATAR
|
1731006048WL007879
|
SATAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
686239737
|
|
SATAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-048-003/35
(RAMPUR)
|
1731006048NRG23040520220092338
|
04/05/2022
|
SONIYA
|
1731006048WL007882
|
SONIYA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
686239737
|
|
SONIYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-048-003/36
(RAMPUR)
|
1731006048NRG23040520220092339
|
04/05/2022
|
MAHENDRA
|
1731006048WL007882
|
MAHENDRA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
686239737
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHORA DONGRI
|
MP-31-006-048-003/38
(RAMPUR)
|
1731006048NRG23040520220092340
|
04/05/2022
|
SANTRIBAI
|
1731006048WL007882
|
SANTRIBAI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
686239737
|
|
SANTRIBAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHORA DONGRI
|
MP-31-006-048-003/4
(RAMPUR)
|
1731006048NRG23040520220092341
|
04/05/2022
|
KAMLA
|
1731006048WL007882
|
KAMLA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
686239737
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-048-003/48
(RAMPUR)
|
1731006048NRG23040520220092270
|
04/05/2022
|
BUDHARAM
|
1731006048WL007879
|
BUDHARAM
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
686239737
|
|
BUDHARAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-048-003/50
(RAMPUR)
|
1731006048NRG23040520220092343
|
04/05/2022
|
RAMRTI
|
1731006048WL007882
|
RAMRTI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
686239737
|
|
RAMRTI
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-048-003/69
(RAMPUR)
|
1731006048NRG23040520220092271
|
04/05/2022
|
SURAJ
|
1731006048WL007879
|
SURAJ
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
13/05/2022
|
|
686239737
|
|
SURAJ
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHORA DONGRI
|
MP-31-006-048-003/71
(RAMPUR)
|
1731006048NRG23040520220092345
|
04/05/2022
|
LIMAKA
|
1731006048WL007882
|
LIMAKA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
686239737
|
|
LIMAKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
42
|
GHORA DONGRI
|
MP-31-006-048-003/72
(RAMPUR)
|
1731006048NRG23040520220092273
|
04/05/2022
|
BITORI
|
1731006048WL007879
|
BITORI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
686239737
|
|
BITORI
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-048-003/74
(RAMPUR)
|
1731006048NRG23040520220092346
|
04/05/2022
|
PREMVATI
|
1731006048WL007882
|
PREMVATI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
686239737
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-048-003/75
(RAMPUR)
|
1731006048NRG23040520220092347
|
04/05/2022
|
NARWAL
|
1731006048WL007882
|
NARWAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
686239737
|
|
NARWAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-048-003/78
(RAMPUR)
|
1731006048NRG23040520220092348
|
04/05/2022
|
SHUSARBATI
|
1731006048WL007882
|
SHUSARBATI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
686239737
|
|
SHUSARBATI
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-048-003/85
(RAMPUR)
|
1731006048NRG23040520220092349
|
04/05/2022
|
BABULAL
|
1731006048WL007882
|
BABULAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
686239737
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-048-003/85
(RAMPUR)
|
1731006048NRG23040520220092350
|
04/05/2022
|
KAMLA
|
1731006048WL007882
|
KAMLA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
686239737
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHORA DONGRI
|
MP-31-006-048-003/86-A
(RAMPUR)
|
1731006048NRG23040520220092351
|
04/05/2022
|
SUNDARLAL
|
1731006048WL007882
|
SUNDARLAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
686239737
|
|
SUNDARLAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHORA DONGRI
|
MP-31-006-048-003/88
(RAMPUR)
|
1731006048NRG23040520220092274
|
04/05/2022
|
kaporiya
|
1731006048WL007879
|
kaporiya
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
13/05/2022
|
|
686239737
|
|
kaporiya
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHORA DONGRI
|
MP-31-006-048-003/89
(RAMPUR)
|
1731006048NRG23040520220092275
|
04/05/2022
|
KUSMA
|
1731006048WL007879
|
KUSMA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
13/05/2022
|
|
686239737
|
|
KUSMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-048-003/90
(RAMPUR)
|
1731006048NRG23040520220092352
|
04/05/2022
|
KOSALIYA
|
1731006048WL007882
|
KOSALIYA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
686239737
|
|
KOSALIYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORA DONGRI
|
MP-31-006-048-003/90
(RAMPUR)
|
1731006048NRG23040520220092276
|
04/05/2022
|
LAKANLAL
|
1731006048WL007879
|
LAKANLAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
13/05/2022
|
|
686239737
|
|
LAKANLAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-048-003/97
(RAMPUR)
|
1731006048NRG23040520220092353
|
04/05/2022
|
SAMMU
|
1731006048WL007882
|
SAMMU
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
686239737
|
|
SAMMU
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHORA DONGRI
|
MP-31-006-048-004/15
(RAMPUR)
|
1731006048NRG23040520220093116
|
04/05/2022
|
RAMSU
|
1731006048WL007923
|
RAMSU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
RAMSU
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHORA DONGRI
|
MP-31-006-048-004/50
(RAMPUR)
|
1731006048NRG23040520220093118
|
04/05/2022
|
MENTABAI
|
1731006048WL007923
|
MENTABAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
MENTABAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-048-004/50
(RAMPUR)
|
1731006048NRG23040520220093117
|
04/05/2022
|
SHABBULAL
|
1731006048WL007923
|
SHABBULAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
SHABBULAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-048-004/50
(RAMPUR)
|
1731006048NRG23040520220093119
|
04/05/2022
|
VISTU
|
1731006048WL007923
|
VISTU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
VISTU
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-048-004/6
(RAMPUR)
|
1731006048NRG23040520220093121
|
04/05/2022
|
ANKETH
|
1731006048WL007923
|
ANKETH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
ANKETH
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-048-004/6
(RAMPUR)
|
1731006048NRG23040520220093122
|
04/05/2022
|
SUGVATI
|
1731006048WL007923
|
SUGVATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686239737
|
|
SUGVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55284
|
55284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55488
|
55488
|
|
|
|
|
|
|
|