|
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-31-006-022-002/12-A
(GOLHAI BUJURG)
|
1731006022NRG23130520220145119
|
13/05/2022
|
Ramwati WO Gariba Kasde
|
1731006022WL010440
|
Ramwati WO Gariba Kasde
|
00048
|
BKID0009586
|
816
|
816
|
Processed
|
19/05/2022
|
|
771827782
|
|
RamwatiWOGaribaKasde
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHORA DONGRI
|
MP-31-006-022-002/12-B
(GOLHAI BUJURG)
|
1731006022NRG23130520220145120
|
13/05/2022
|
MR GARABSINGH RANJUSINGH KASDE
|
1731006022WL010440
|
MR GARABSINGH RANJUSINGH KASDE
|
00048
|
BKID0009586
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827782
|
|
MRGARABSINGHRANJUSINGHKASDE
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-022-002/24
(GOLHAI BUJURG)
|
1731006022NRG23130520220145128
|
13/05/2022
|
MURESINGH LAVISKAR SO SHRI CHAND LAVISKAR
|
1731006022WL010440
|
MURESINGH LAVISKAR SO SHRI CHAND LAVISKAR
|
00048
|
BKID0009586
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
MURESINGHLAVISKARSOSHRICHANDLAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHORA DONGRI
|
MP-31-006-022-002/30-A
(GOLHAI BUJURG)
|
1731006022NRG23130520220145133
|
13/05/2022
|
KAMALSINGH SO BHURESINGH LAVISKAR
|
1731006022WL010440
|
KAMALSINGH SO BHURESINGH LAVISKAR
|
00048
|
BKID0009586
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827782
|
|
KAMALSINGHSOBHURESINGHLAVISKAR
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-022-002/34
(GOLHAI BUJURG)
|
1731006022NRG23130520220145138
|
13/05/2022
|
SAKHARAM SUNDARLAL CHOUHAN
|
1731006022WL010440
|
SAKHARAM SUNDARLAL CHOUHAN
|
00048
|
BKID0009586
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
SAKHARAMSUNDARLALCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-032-001/168-A
(PANDHARA)
|
1731006032NRG23130520220145037
|
13/05/2022
|
FULAN
|
1731006032WL010436
|
FULAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
FULAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-032-001/200
(PANDHARA)
|
1731006032NRG23130520220145039
|
13/05/2022
|
BHAGGA
|
1731006032WL010436
|
BHAGGA
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827782
|
|
BHAGGA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-032-001/206
(PANDHARA)
|
1731006032NRG23130520220145040
|
13/05/2022
|
CHUTIYA
|
1731006032WL010436
|
CHUTIYA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
CHUTIYA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-032-001/206-A
(PANDHARA)
|
1731006032NRG23130520220145042
|
13/05/2022
|
GOREE
|
1731006032WL010436
|
GOREE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
GOREE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-032-001/206-A
(PANDHARA)
|
1731006032NRG23130520220145041
|
13/05/2022
|
PAPPU
|
1731006032WL010436
|
PAPPU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
PAPPU
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-032-001/206-B
(PANDHARA)
|
1731006032NRG23130520220145043
|
13/05/2022
|
REVA WO BHUTU
|
1731006032WL010436
|
REVA WO BHUTU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
REVAWOBHUTU
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-032-001/212
(PANDHARA)
|
1731006032NRG23130520220145044
|
13/05/2022
|
SUNEETA
|
1731006032WL010436
|
SUNEETA
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
19/05/2022
|
|
771827782
|
|
SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-032-001/63
(PANDHARA)
|
1731006032NRG23130520220145048
|
13/05/2022
|
jugni
|
1731006032WL010436
|
jugni
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
jugni
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-032-001/7
(PANDHARA)
|
1731006032NRG23130520220145050
|
13/05/2022
|
SADIYA
|
1731006032WL010436
|
SADIYA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
SADIYA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-032-001/82
(PANDHARA)
|
1731006032NRG23130520220145051
|
13/05/2022
|
SARBATI
|
1731006032WL010436
|
SARBATI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
SARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORA DONGRI
|
MP-31-006-032-001/98
(PANDHARA)
|
1731006032NRG23130520220145052
|
13/05/2022
|
BATESIYA
|
1731006032WL010436
|
BATESIYA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
BATESIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORA DONGRI
|
MP-31-006-032-002/151-A
(PANDHARA)
|
1731006032NRG23130520220145053
|
13/05/2022
|
Uma
|
1731006032WL010436
|
Uma
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
Uma
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-032-002/17-B
(PANDHARA)
|
1731006032NRG23130520220144957
|
13/05/2022
|
SAKUNTLA
|
1731006032WL010431
|
SAKUNTLA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
SAKUNTLA
|
BANK OF INDIA(508505)
|
|
19
|
GHORA DONGRI
|
MP-31-006-032-002/245
(PANDHARA)
|
1731006032NRG23130520220144955
|
13/05/2022
|
JUGALO
|
1731006032WL010430
|
JUGALO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
JUGALO
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-032-002/245
(PANDHARA)
|
1731006032NRG23130520220144954
|
13/05/2022
|
UMESH
|
1731006032WL010430
|
UMESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
21
|
GHORA DONGRI
|
MP-31-006-022-001/28
(GOLHAI BUJURG)
|
1731006022NRG23130520220145112
|
13/05/2022
|
MR SHIVNARAYAN SUMARSING KAJLE
|
1731006022WL010440
|
MR SHIVNARAYAN SUMARSING KAJLE
|
00089
|
CBIN0280760
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
MRSHIVNARAYANSUMARSINGKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORA DONGRI
|
MP-31-006-022-002/2
(GOLHAI BUJURG)
|
1731006022NRG23130520220145124
|
13/05/2022
|
MR GAYAPRASAD SO SURAJ LAVISHAKAR
|
1731006022WL010440
|
MR GAYAPRASAD SO SURAJ LAVISHAKAR
|
00089
|
CBIN0280760
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
MRGAYAPRASADSOSURAJLAVISHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
23
|
GHORA DONGRI
|
MP-31-006-022-001/54
(GOLHAI BUJURG)
|
1731006022NRG23130520220145271
|
13/05/2022
|
MR SURAJ AKHANDE SO NAKAL AKHANDE
|
1731006022WL010445
|
MR SURAJ AKHANDE SO NAKAL AKHANDE
|
00415
|
SBIN0002892
|
204
|
204
|
Processed
|
19/05/2022
|
|
771827782
|
|
MRSURAJAKHANDESONAKALAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORA DONGRI
|
MP-31-006-022-001/54
(GOLHAI BUJURG)
|
1731006022NRG23130520220145270
|
13/05/2022
|
MR SURAJ AKHANDE SO NAKAL AKHANDE
|
1731006022WL010445
|
MR SURAJ AKHANDE SO NAKAL AKHANDE
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
MRSURAJAKHANDESONAKALAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORA DONGRI
|
MP-31-006-022-002/15
(GOLHAI BUJURG)
|
1731006022NRG23130520220145284
|
13/05/2022
|
MR OJHALAL CHOUHAN
|
1731006022WL010445
|
MR OJHALAL CHOUHAN
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
MROJHALALCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-022-002/15
(GOLHAI BUJURG)
|
1731006022NRG23130520220145283
|
13/05/2022
|
MR OJHALAL CHOUHAN
|
1731006022WL010445
|
MR OJHALAL CHOUHAN
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
MROJHALALCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-022-002/16
(GOLHAI BUJURG)
|
1731006022NRG23130520220145123
|
13/05/2022
|
MR HRIDAY SING LAVISKAR SO AMAR SING LAVISKAR SO A
|
1731006022WL010440
|
MR HRIDAY SING LAVISKAR SO AMAR SING LAVISKAR SO A
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
MRHRIDAYSINGLAVISKARSOAMARSINGLAVISKARSOA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORA DONGRI
|
MP-31-006-022-002/24
(GOLHAI BUJURG)
|
1731006022NRG23130520220145129
|
13/05/2022
|
Mrs PREMBATI LAVISKAR
|
1731006022WL010440
|
Mrs PREMBATI LAVISKAR
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
MrsPREMBATILAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORA DONGRI
|
MP-31-006-022-002/26-B
(GOLHAI BUJURG)
|
1731006022NRG23130520220145291
|
13/05/2022
|
MR MOHAN LAVISKAR
|
1731006022WL010445
|
MR MOHAN LAVISKAR
|
00415
|
SBIN0002892
|
1224
|
1224
|
Rejected
|
19/05/2022
|
|
771827782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
GHORA DONGRI
|
MP-31-006-022-002/26-B
(GOLHAI BUJURG)
|
1731006022NRG23130520220145289
|
13/05/2022
|
MR MOHAN LAVISKAR
|
1731006022WL010445
|
MR MOHAN LAVISKAR
|
00415
|
SBIN0002892
|
1224
|
1224
|
Rejected
|
19/05/2022
|
|
771827782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
GHORA DONGRI
|
MP-31-006-022-002/31
(GOLHAI BUJURG)
|
1731006022NRG23130520220145135
|
13/05/2022
|
MR RAMBHAU LAWISKAR SO CHIRAN LAWISKAR
|
1731006022WL010440
|
MR RAMBHAU LAWISKAR SO CHIRAN LAWISKAR
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
MRRAMBHAULAWISKARSOCHIRANLAWISKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
32
|
GHORA DONGRI
|
MP-31-006-022-001/10
(GOLHAI BUJURG)
|
1731006022NRG23130520220145106
|
13/05/2022
|
MR RAMNATH SILUKAR SO SALAK SILUKAR
|
1731006022WL010440
|
MR RAMNATH SILUKAR SO SALAK SILUKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
MRRAMNATHSILUKARSOSALAKSILUKAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-022-001/136
(GOLHAI BUJURG)
|
1731006022NRG23130520220145108
|
13/05/2022
|
SAVAT SO HEMMU
|
1731006022WL010440
|
SAVAT SO HEMMU
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827782
|
|
SAVATSOHEMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORA DONGRI
|
MP-31-006-022-001/138-C
(GOLHAI BUJURG)
|
1731006022NRG23130520220145244
|
13/05/2022
|
MR DINESH AKHANDE
|
1731006022WL010445
|
MR DINESH AKHANDE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
MRDINESHAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-022-001/138-C
(GOLHAI BUJURG)
|
1731006022NRG23130520220145243
|
13/05/2022
|
MR DINESH AKHANDE
|
1731006022WL010445
|
MR DINESH AKHANDE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
MRDINESHAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-022-001/15
(GOLHAI BUJURG)
|
1731006022NRG23130520220145248
|
13/05/2022
|
MR ASHOK BELA
|
1731006022WL010445
|
MR ASHOK BELA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
19/05/2022
|
|
771827782
|
|
MRASHOKBELA
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHORA DONGRI
|
MP-31-006-022-001/15
(GOLHAI BUJURG)
|
1731006022NRG23130520220145247
|
13/05/2022
|
MR ASHOK BELA
|
1731006022WL010445
|
MR ASHOK BELA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
MRASHOKBELA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-022-001/44
(GOLHAI BUJURG)
|
1731006022NRG23130520220145262
|
13/05/2022
|
MR SHIV PRASAD KAJLE SO SUMARSINGH
|
1731006022WL010445
|
MR SHIV PRASAD KAJLE SO SUMARSINGH
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
19/05/2022
|
|
771827782
|
|
MRSHIVPRASADKAJLESOSUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-022-001/53-A
(GOLHAI BUJURG)
|
1731006022NRG23130520220145113
|
13/05/2022
|
MS SHARDA AKHANDE WO MAHESH AKHANDE
|
1731006022WL010440
|
MS SHARDA AKHANDE WO MAHESH AKHANDE
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
19/05/2022
|
|
771827782
|
|
MSSHARDAAKHANDEWOMAHESHAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-022-001/53-B
(GOLHAI BUJURG)
|
1731006022NRG23130520220145269
|
13/05/2022
|
MS FULBATI AKHANDE
|
1731006022WL010445
|
MS FULBATI AKHANDE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
MSFULBATIAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHORA DONGRI
|
MP-31-006-022-001/61-A
(GOLHAI BUJURG)
|
1731006022NRG23130520220145114
|
13/05/2022
|
BHAIYALAL SHILUKAR SO RAML
|
1731006022WL010440
|
BHAIYALAL SHILUKAR SO RAML
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
BHAIYALALSHILUKARSORAML
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHORA DONGRI
|
MP-31-006-022-001/76
(GOLHAI BUJURG)
|
1731006022NRG23130520220145115
|
13/05/2022
|
MR GULLU AKHANDE SO PARMU
|
1731006022WL010440
|
MR GULLU AKHANDE SO PARMU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
MRGULLUAKHANDESOPARMU
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-022-002/10
(GOLHAI BUJURG)
|
1731006022NRG23130520220145278
|
13/05/2022
|
MS KALIBAI LAVISKAR
|
1731006022WL010445
|
MS KALIBAI LAVISKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
MSKALIBAILAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-022-002/10
(GOLHAI BUJURG)
|
1731006022NRG23130520220145277
|
13/05/2022
|
MS KALIBAI LAVISKAR
|
1731006022WL010445
|
MS KALIBAI LAVISKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
MSKALIBAILAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-022-002/11
(GOLHAI BUJURG)
|
1731006022NRG23130520220145117
|
13/05/2022
|
MR GAYA PRASAD KAJLE
|
1731006022WL010440
|
MR GAYA PRASAD KAJLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
MRGAYAPRASADKAJLE
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-022-002/11
(GOLHAI BUJURG)
|
1731006022NRG23130520220145118
|
13/05/2022
|
MS SAVITRI KAJALE
|
1731006022WL010440
|
MS SAVITRI KAJALE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
MSSAVITRIKAJALE
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-022-002/12-B
(GOLHAI BUJURG)
|
1731006022NRG23130520220145121
|
13/05/2022
|
SHYAMBATI WO GARABSINGH KASDE
|
1731006022WL010440
|
SHYAMBATI WO GARABSINGH KASDE
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827782
|
|
SHYAMBATIWOGARABSINGHKASDE
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHORA DONGRI
|
MP-31-006-022-002/13
(GOLHAI BUJURG)
|
1731006022NRG23130520220145122
|
13/05/2022
|
CHAINSINGH PENDRA SO AMARLAL PENDRA
|
1731006022WL010440
|
CHAINSINGH PENDRA SO AMARLAL PENDRA
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
19/05/2022
|
|
771827782
|
|
CHAINSINGHPENDRASOAMARLALPENDRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHORA DONGRI
|
MP-31-006-022-002/23
(GOLHAI BUJURG)
|
1731006022NRG23130520220145126
|
13/05/2022
|
MR KEVAL SING CHOUAN SO GAJAR CHOUHAN
|
1731006022WL010440
|
MR KEVAL SING CHOUAN SO GAJAR CHOUHAN
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
19/05/2022
|
|
771827782
|
|
MRKEVALSINGCHOUANSOGAJARCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHORA DONGRI
|
MP-31-006-022-002/26-A
(GOLHAI BUJURG)
|
1731006022NRG23130520220145288
|
13/05/2022
|
MS SANOTI LAVISKAR WO SARAVAN
|
1731006022WL010445
|
MS SANOTI LAVISKAR WO SARAVAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
MSSANOTILAVISKARWOSARAVAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-022-002/26-A
(GOLHAI BUJURG)
|
1731006022NRG23130520220145287
|
13/05/2022
|
MS SANOTI LAVISKAR WO SARAVAN
|
1731006022WL010445
|
MS SANOTI LAVISKAR WO SARAVAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
MSSANOTILAVISKARWOSARAVAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORA DONGRI
|
MP-31-006-022-002/3
(GOLHAI BUJURG)
|
1731006022NRG23130520220145293
|
13/05/2022
|
MR ANIL KASDE
|
1731006022WL010445
|
MR ANIL KASDE
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827782
|
|
MRANILKASDE
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-022-002/30
(GOLHAI BUJURG)
|
1731006022NRG23130520220145132
|
13/05/2022
|
BHURESING SO SHRICHAND PRE
|
1731006022WL010440
|
BHURESING SO SHRICHAND PRE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
BHURESINGSOSHRICHANDPRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHORA DONGRI
|
MP-31-006-022-002/30-A
(GOLHAI BUJURG)
|
1731006022NRG23130520220145134
|
13/05/2022
|
MS PREMWATI LAVISHKAR WO KAMAL
|
1731006022WL010440
|
MS PREMWATI LAVISHKAR WO KAMAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
MSPREMWATILAVISHKARWOKAMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-022-002/34
(GOLHAI BUJURG)
|
1731006022NRG23130520220145139
|
13/05/2022
|
MS SHIVKALI CHOUHAN WO SHAKARAM CHOUHAN
|
1731006022WL010440
|
MS SHIVKALI CHOUHAN WO SHAKARAM CHOUHAN
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
19/05/2022
|
|
771827782
|
|
MSSHIVKALICHOUHANWOSHAKARAMCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-022-002/41
(GOLHAI BUJURG)
|
1731006022NRG23130520220145146
|
13/05/2022
|
FULAKI KAJLE WO MOHAN KAJLE
|
1731006022WL010440
|
FULAKI KAJLE WO MOHAN KAJLE
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
19/05/2022
|
|
771827782
|
|
FULAKIKAJLEWOMOHANKAJLE
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-022-002/43
(GOLHAI BUJURG)
|
1731006022NRG23130520220145149
|
13/05/2022
|
THOKARSINGL SO HARIRAM SHA
|
1731006022WL010440
|
THOKARSINGL SO HARIRAM SHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
THOKARSINGLSOHARIRAMSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHORA DONGRI
|
MP-31-006-022-002/7
(GOLHAI BUJURG)
|
1731006022NRG23130520220145299
|
13/05/2022
|
MR BRIJLAL AKHANDE SO SUMAR SINGH
|
1731006022WL010445
|
MR BRIJLAL AKHANDE SO SUMAR SINGH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
MRBRIJLALAKHANDESOSUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-022-002/7
(GOLHAI BUJURG)
|
1731006022NRG23130520220145298
|
13/05/2022
|
MR BRIJLAL AKHANDE SO SUMAR SINGH
|
1731006022WL010445
|
MR BRIJLAL AKHANDE SO SUMAR SINGH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
MRBRIJLALAKHANDESOSUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-022-002/7
(GOLHAI BUJURG)
|
1731006022NRG23130520220145301
|
13/05/2022
|
MS SUMEDI AKHANDE WO BRAJLAL
|
1731006022WL010445
|
MS SUMEDI AKHANDE WO BRAJLAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
MSSUMEDIAKHANDEWOBRAJLAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-022-002/7
(GOLHAI BUJURG)
|
1731006022NRG23130520220145300
|
13/05/2022
|
MS SUMEDI AKHANDE WO BRAJLAL
|
1731006022WL010445
|
MS SUMEDI AKHANDE WO BRAJLAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827782
|
|
MSSUMEDIAKHANDEWOBRAJLAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-022-002/8-B
(GOLHAI BUJURG)
|
1731006022NRG23130520220145157
|
13/05/2022
|
MS KIRAN AKHANDE WO ASHISH AKHANDE
|
1731006022WL010440
|
MS KIRAN AKHANDE WO ASHISH AKHANDE
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
19/05/2022
|
|
771827782
|
|
MSKIRANAKHANDEWOASHISHAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-022-003/17
(GOLHAI BUJURG)
|
1731006022NRG23130520220145333
|
13/05/2022
|
MR RANJIT HALDAR SO SURONDA
|
1731006022WL010447
|
MR RANJIT HALDAR SO SURONDA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771827782
|
|
MRRANJITHALDARSOSURONDA
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-022-003/17
(GOLHAI BUJURG)
|
1731006022NRG23130520220145334
|
13/05/2022
|
VISAKHA
|
1731006022WL010447
|
VISAKHA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771827782
|
|
VISAKHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-022-003/84
(GOLHAI BUJURG)
|
1731006022NRG23130520220145336
|
13/05/2022
|
SACHIN
|
1731006022WL010447
|
SACHIN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771827782
|
|
SACHIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35292
|
35292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70584
|
70584
|
|
|
|
|
|
|
|