|
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-31-006-035-001/50
(RANIPUR)
|
1731006035NRG23050220230880544
|
05/02/2023
|
ANITA GOLU DARSIMA
|
1731006035WL123983
|
ANITA GOLU DARSIMA
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714543
|
|
ANITAGOLUDARSIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-035-001/12
(RANIPUR)
|
1731006035NRG23040220230879852
|
05/02/2023
|
MRS SUNITA BAI WO RAMNATH
|
1731006035WL123903
|
MRS SUNITA BAI WO RAMNATH
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714543
|
|
MRSSUNITABAIWORAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-035-001/15
(RANIPUR)
|
1731006035NRG23050220230880539
|
05/02/2023
|
MR VIKKI MAHESH KAHAR
|
1731006035WL123983
|
MR VIKKI MAHESH KAHAR
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714543
|
|
MRVIKKIMAHESHKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-035-001/195
(RANIPUR)
|
1731006035NRG23050220230880540
|
05/02/2023
|
ema
|
1731006035WL123983
|
ema
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714543
|
|
ema
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
5
|
GHORA DONGRI
|
MP-31-006-035-001/27
(RANIPUR)
|
1731006035NRG23050220230880541
|
05/02/2023
|
MISS ROSHNI DO FATU PANSE
|
1731006035WL123983
|
MISS ROSHNI DO FATU PANSE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714543
|
|
MISSROSHNIDOFATUPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORA DONGRI
|
MP-31-006-035-001/317
(RANIPUR)
|
1731006035NRG23050220230880542
|
05/02/2023
|
AJAY
|
1731006035WL123983
|
AJAY
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714543
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-035-001/449-A
(RANIPUR)
|
1731006035NRG23050220230880543
|
05/02/2023
|
MADHU
|
1731006035WL123983
|
MADHU
|
00415
|
SBIN0000327
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714543
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-048-002/73
(RAMPUR)
|
1731006048NRG23050220230880630
|
05/02/2023
|
Sandip
|
1731006048WL123986
|
Sandip
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-048-002/74-B
(RAMPUR)
|
1731006048NRG23050220230880632
|
05/02/2023
|
NARAD
|
1731006048WL123986
|
NARAD
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
NARAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-048-002/10
(RAMPUR)
|
1731006048NRG23050220230880547
|
05/02/2023
|
MR SHREE NAVDE
|
1731006048WL123986
|
MR SHREE NAVDE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
MRSHREENAVDE
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-048-002/10
(RAMPUR)
|
1731006048NRG23050220230880548
|
05/02/2023
|
RAMVILASH
|
1731006048WL123986
|
RAMVILASH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
RAMVILASH
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-048-002/10
(RAMPUR)
|
1731006048NRG23050220230880549
|
05/02/2023
|
REKHA
|
1731006048WL123986
|
REKHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORA DONGRI
|
MP-31-006-048-002/100-A
(RAMPUR)
|
1731006048NRG23050220230880551
|
05/02/2023
|
NARAYAN KADOPE
|
1731006048WL123986
|
NARAYAN KADOPE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
NARAYANKADOPE
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-048-002/100-A
(RAMPUR)
|
1731006048NRG23050220230880550
|
05/02/2023
|
PIRU
|
1731006048WL123986
|
PIRU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
PIRU
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-048-002/101
(RAMPUR)
|
1731006048NRG23050220230880552
|
05/02/2023
|
JHAVAL
|
1731006048WL123986
|
JHAVAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
JHAVAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-048-002/102-A
(RAMPUR)
|
1731006048NRG23050220230880553
|
05/02/2023
|
BARANSINGH
|
1731006048WL123986
|
BARANSINGH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
BARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-048-002/102-A
(RAMPUR)
|
1731006048NRG23050220230880554
|
05/02/2023
|
RAMVATI
|
1731006048WL123986
|
RAMVATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-048-002/103-A
(RAMPUR)
|
1731006048NRG23050220230880556
|
05/02/2023
|
KALABAI
|
1731006048WL123986
|
KALABAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
KALABAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-048-002/103-A
(RAMPUR)
|
1731006048NRG23050220230880555
|
05/02/2023
|
PANDU
|
1731006048WL123986
|
PANDU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
PANDU
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-048-002/103-B
(RAMPUR)
|
1731006048NRG23050220230880558
|
05/02/2023
|
JOSHI
|
1731006048WL123986
|
JOSHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714543
|
|
JOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GHORA DONGRI
|
MP-31-006-048-002/103-B
(RAMPUR)
|
1731006048NRG23050220230880557
|
05/02/2023
|
JOSHI
|
1731006048WL123986
|
JOSHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
JOSHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-048-002/106
(RAMPUR)
|
1731006048NRG23050220230880559
|
05/02/2023
|
RAJESH
|
1731006048WL123986
|
RAJESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-048-002/107
(RAMPUR)
|
1731006048NRG23050220230880560
|
05/02/2023
|
ENDAR
|
1731006048WL123986
|
ENDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
ENDAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-048-002/107
(RAMPUR)
|
1731006048NRG23050220230880561
|
05/02/2023
|
LAXMI
|
1731006048WL123986
|
LAXMI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-048-002/108
(RAMPUR)
|
1731006048NRG23050220230880562
|
05/02/2023
|
SHUKRAM
|
1731006048WL123986
|
SHUKRAM
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714543
|
|
SHUKRAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-048-002/108
(RAMPUR)
|
1731006048NRG23050220230880563
|
05/02/2023
|
URMILA
|
1731006048WL123986
|
URMILA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-048-002/108-A
(RAMPUR)
|
1731006048NRG23050220230880564
|
05/02/2023
|
BABITA
|
1731006048WL123986
|
BABITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
BABITA
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-048-002/15
(RAMPUR)
|
1731006048NRG23050220230880566
|
05/02/2023
|
DULICHAND
|
1731006048WL123986
|
DULICHAND
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
DULICHAND
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHORA DONGRI
|
MP-31-006-048-002/15
(RAMPUR)
|
1731006048NRG23050220230880565
|
05/02/2023
|
PREMVATI
|
1731006048WL123986
|
PREMVATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-048-002/15-A
(RAMPUR)
|
1731006048NRG23050220230880567
|
05/02/2023
|
SHEVKALI
|
1731006048WL123986
|
SHEVKALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
SHEVKALI
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-048-002/16
(RAMPUR)
|
1731006048NRG23050220230880568
|
05/02/2023
|
JHABLI
|
1731006048WL123986
|
JHABLI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
JHABLI
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-048-002/16-A
(RAMPUR)
|
1731006048NRG23050220230880569
|
05/02/2023
|
Omprakash
|
1731006048WL123986
|
Omprakash
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714543
|
|
Omprakash
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-048-002/23
(RAMPUR)
|
1731006048NRG23050220230880570
|
05/02/2023
|
RAMIYA
|
1731006048WL123986
|
RAMIYA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714543
|
|
RAMIYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-048-002/24
(RAMPUR)
|
1731006048NRG23050220230880571
|
05/02/2023
|
KALPU
|
1731006048WL123986
|
KALPU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
KALPU
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-048-002/26
(RAMPUR)
|
1731006048NRG23050220230880572
|
05/02/2023
|
FULVATI
|
1731006048WL123986
|
FULVATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
FULVATI
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-048-002/27
(RAMPUR)
|
1731006048NRG23050220230880573
|
05/02/2023
|
HRIPAL
|
1731006048WL123986
|
HRIPAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
HRIPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORA DONGRI
|
MP-31-006-048-002/27-A
(RAMPUR)
|
1731006048NRG23050220230880574
|
05/02/2023
|
KISHOR
|
1731006048WL123986
|
KISHOR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
KISHOR
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-048-002/28
(RAMPUR)
|
1731006048NRG23050220230880575
|
05/02/2023
|
KAILSH
|
1731006048WL123986
|
KAILSH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
KAILSH
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-048-002/28
(RAMPUR)
|
1731006048NRG23050220230880576
|
05/02/2023
|
MAMTHA
|
1731006048WL123986
|
MAMTHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
MAMTHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-048-002/30
(RAMPUR)
|
1731006048NRG23050220230880577
|
05/02/2023
|
BIRMA
|
1731006048WL123986
|
BIRMA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714543
|
|
BIRMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHORA DONGRI
|
MP-31-006-048-002/32
(RAMPUR)
|
1731006048NRG23050220230880578
|
05/02/2023
|
GHOYALI
|
1731006048WL123986
|
GHOYALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
GHOYALI
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHORA DONGRI
|
MP-31-006-048-002/33
(RAMPUR)
|
1731006048NRG23050220230880579
|
05/02/2023
|
MANSA
|
1731006048WL123986
|
MANSA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
MANSA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORA DONGRI
|
MP-31-006-048-002/33
(RAMPUR)
|
1731006048NRG23050220230880580
|
05/02/2023
|
PRITI
|
1731006048WL123986
|
PRITI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
PRITI
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-048-002/34
(RAMPUR)
|
1731006048NRG23050220230880583
|
05/02/2023
|
ANIL UIKEY
|
1731006048WL123986
|
ANIL UIKEY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
ANILUIKEY
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-048-002/34
(RAMPUR)
|
1731006048NRG23050220230880581
|
05/02/2023
|
GHENDALAL
|
1731006048WL123986
|
GHENDALAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
GHENDALAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-048-002/34
(RAMPUR)
|
1731006048NRG23050220230880582
|
05/02/2023
|
PRETIYA
|
1731006048WL123986
|
PRETIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
PRETIYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-048-002/35
(RAMPUR)
|
1731006048NRG23050220230880585
|
05/02/2023
|
BISHO
|
1731006048WL123986
|
BISHO
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
BISHO
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHORA DONGRI
|
MP-31-006-048-002/35
(RAMPUR)
|
1731006048NRG23050220230880584
|
05/02/2023
|
SARVAN
|
1731006048WL123986
|
SARVAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
SARVAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHORA DONGRI
|
MP-31-006-048-002/36
(RAMPUR)
|
1731006048NRG23050220230880586
|
05/02/2023
|
SANJIT DHURVE
|
1731006048WL123986
|
SANJIT DHURVE
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714543
|
|
SANJITDHURVE
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHORA DONGRI
|
MP-31-006-048-002/37
(RAMPUR)
|
1731006048NRG23050220230880587
|
05/02/2023
|
LAXMAN
|
1731006048WL123986
|
LAXMAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-048-002/37
(RAMPUR)
|
1731006048NRG23050220230880588
|
05/02/2023
|
MALIYA
|
1731006048WL123986
|
MALIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
MALIYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORA DONGRI
|
MP-31-006-048-002/38
(RAMPUR)
|
1731006048NRG23050220230880589
|
05/02/2023
|
SATI
|
1731006048WL123986
|
SATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
SATI
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-048-002/39-A
(RAMPUR)
|
1731006048NRG23050220230880590
|
05/02/2023
|
alubasha
|
1731006048WL123986
|
alubasha
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
alubasha
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHORA DONGRI
|
MP-31-006-048-002/39-A
(RAMPUR)
|
1731006048NRG23050220230880591
|
05/02/2023
|
suganta
|
1731006048WL123986
|
suganta
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
suganta
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-048-002/41
(RAMPUR)
|
1731006048NRG23050220230880592
|
05/02/2023
|
CHAMRU
|
1731006048WL123986
|
CHAMRU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
CHAMRU
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-048-002/42-A
(RAMPUR)
|
1731006048NRG23050220230880593
|
05/02/2023
|
SUKHMAN
|
1731006048WL123986
|
SUKHMAN
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
007714543
|
|
SUKHMAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-048-002/43-A
(RAMPUR)
|
1731006048NRG23050220230880594
|
05/02/2023
|
SIYARAM
|
1731006048WL123986
|
SIYARAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-048-002/44
(RAMPUR)
|
1731006048NRG23050220230880595
|
05/02/2023
|
RAJJU
|
1731006048WL123986
|
RAJJU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
RAJJU
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-048-002/44
(RAMPUR)
|
1731006048NRG23050220230880596
|
05/02/2023
|
SUMENTI
|
1731006048WL123986
|
SUMENTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
SUMENTI
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-048-002/45
(RAMPUR)
|
1731006048NRG23050220230880597
|
05/02/2023
|
SHARAVAN
|
1731006048WL123986
|
SHARAVAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
SHARAVAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-048-002/45
(RAMPUR)
|
1731006048NRG23050220230880598
|
05/02/2023
|
SUNIL
|
1731006048WL123986
|
SUNIL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-048-002/55
(RAMPUR)
|
1731006048NRG23050220230880599
|
05/02/2023
|
MITTIYA NAVDE
|
1731006048WL123986
|
MITTIYA NAVDE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
MITTIYANAVDE
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-048-002/56
(RAMPUR)
|
1731006048NRG23050220230880600
|
05/02/2023
|
JHAMSU
|
1731006048WL123986
|
JHAMSU
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714543
|
|
JHAMSU
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-048-002/56
(RAMPUR)
|
1731006048NRG23050220230880601
|
05/02/2023
|
PRAKASH
|
1731006048WL123986
|
PRAKASH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-048-002/57
(RAMPUR)
|
1731006048NRG23050220230880602
|
05/02/2023
|
CHANNI
|
1731006048WL123986
|
CHANNI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
CHANNI
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-048-002/57
(RAMPUR)
|
1731006048NRG23050220230880603
|
05/02/2023
|
KAMLA
|
1731006048WL123986
|
KAMLA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHORA DONGRI
|
MP-31-006-048-002/57-A
(RAMPUR)
|
1731006048NRG23050220230880604
|
05/02/2023
|
MR ENDAR
|
1731006048WL123986
|
MR ENDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
MRENDAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-048-002/58
(RAMPUR)
|
1731006048NRG23050220230880605
|
05/02/2023
|
SHEN
|
1731006048WL123986
|
SHEN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
SHEN
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-048-002/58
(RAMPUR)
|
1731006048NRG23050220230880606
|
05/02/2023
|
SHIVKALI
|
1731006048WL123986
|
SHIVKALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
SHIVKALI
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-048-002/59
(RAMPUR)
|
1731006048NRG23050220230880607
|
05/02/2023
|
BHABU
|
1731006048WL123986
|
BHABU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
BHABU
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHORA DONGRI
|
MP-31-006-048-002/59
(RAMPUR)
|
1731006048NRG23050220230880608
|
05/02/2023
|
SHEMBATI
|
1731006048WL123986
|
SHEMBATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
SHEMBATI
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHORA DONGRI
|
MP-31-006-048-002/60
(RAMPUR)
|
1731006048NRG23050220230880609
|
05/02/2023
|
KAMAL
|
1731006048WL123986
|
KAMAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
KAMAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHORA DONGRI
|
MP-31-006-048-002/62
(RAMPUR)
|
1731006048NRG23050220230880610
|
05/02/2023
|
AMESIYA
|
1731006048WL123986
|
AMESIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
AMESIYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-048-002/62
(RAMPUR)
|
1731006048NRG23050220230880611
|
05/02/2023
|
KAVITA
|
1731006048WL123986
|
KAVITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORA DONGRI
|
MP-31-006-048-002/63-A
(RAMPUR)
|
1731006048NRG23050220230880612
|
05/02/2023
|
MALTEE
|
1731006048WL123986
|
MALTEE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
MALTEE
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-048-002/63-A
(RAMPUR)
|
1731006048NRG23050220230880613
|
05/02/2023
|
PRADEEP UIKEY
|
1731006048WL123986
|
PRADEEP UIKEY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
PRADEEPUIKEY
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-048-002/63-b
(RAMPUR)
|
1731006048NRG23050220230880614
|
05/02/2023
|
RAVITA UIKEY
|
1731006048WL123986
|
RAVITA UIKEY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
RAVITAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-048-002/66
(RAMPUR)
|
1731006048NRG23050220230880615
|
05/02/2023
|
CHIMAR
|
1731006048WL123986
|
CHIMAR
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
16/02/2023
|
|
007714543
|
|
CHIMAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-048-002/66-A
(RAMPUR)
|
1731006048NRG23050220230880616
|
05/02/2023
|
Sunita
|
1731006048WL123986
|
Sunita
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
007714543
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-048-002/68
(RAMPUR)
|
1731006048NRG23050220230880617
|
05/02/2023
|
SIYAMSING
|
1731006048WL123986
|
SIYAMSING
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
SIYAMSING
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-048-002/68
(RAMPUR)
|
1731006048NRG23050220230880618
|
05/02/2023
|
Sumantra
|
1731006048WL123986
|
Sumantra
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
Sumantra
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHORA DONGRI
|
MP-31-006-048-002/69-A
(RAMPUR)
|
1731006048NRG23050220230880619
|
05/02/2023
|
LAJRESH
|
1731006048WL123986
|
LAJRESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
LAJRESH
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-048-002/69-A
(RAMPUR)
|
1731006048NRG23050220230880620
|
05/02/2023
|
SARSWATI KODPE
|
1731006048WL123986
|
SARSWATI KODPE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
SARSWATIKODPE
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHORA DONGRI
|
MP-31-006-048-002/70
(RAMPUR)
|
1731006048NRG23050220230880622
|
05/02/2023
|
BHARSKAR
|
1731006048WL123986
|
BHARSKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
BHARSKAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHORA DONGRI
|
MP-31-006-048-002/70
(RAMPUR)
|
1731006048NRG23050220230880621
|
05/02/2023
|
GENDA
|
1731006048WL123986
|
GENDA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714543
|
|
GENDA
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHORA DONGRI
|
MP-31-006-048-002/70-A
(RAMPUR)
|
1731006048NRG23050220230880623
|
05/02/2023
|
PAPPU
|
1731006048WL123986
|
PAPPU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHORA DONGRI
|
MP-31-006-048-002/70-A
(RAMPUR)
|
1731006048NRG23050220230880624
|
05/02/2023
|
SARMELEE
|
1731006048WL123986
|
SARMELEE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
SARMELEE
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHORA DONGRI
|
MP-31-006-048-002/71
(RAMPUR)
|
1731006048NRG23050220230880625
|
05/02/2023
|
SUMERA
|
1731006048WL123986
|
SUMERA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
SUMERA
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHORA DONGRI
|
MP-31-006-048-002/72
(RAMPUR)
|
1731006048NRG23050220230880627
|
05/02/2023
|
JIRO
|
1731006048WL123986
|
JIRO
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714543
|
|
JIRO
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHORA DONGRI
|
MP-31-006-048-002/72
(RAMPUR)
|
1731006048NRG23050220230880626
|
05/02/2023
|
MUNSHI
|
1731006048WL123986
|
MUNSHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
MUNSHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHORA DONGRI
|
MP-31-006-048-002/72
(RAMPUR)
|
1731006048NRG23050220230880628
|
05/02/2023
|
VIJANTI
|
1731006048WL123986
|
VIJANTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
VIJANTI
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHORA DONGRI
|
MP-31-006-048-002/73
(RAMPUR)
|
1731006048NRG23050220230880631
|
05/02/2023
|
CHHOTIBAI
|
1731006048WL123986
|
CHHOTIBAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
CHHOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHORA DONGRI
|
MP-31-006-048-002/73
(RAMPUR)
|
1731006048NRG23050220230880629
|
05/02/2023
|
KALAWATI
|
1731006048WL123986
|
KALAWATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-048-002/74-B
(RAMPUR)
|
1731006048NRG23050220230880633
|
05/02/2023
|
rinku
|
1731006048WL123986
|
rinku
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
rinku
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-048-002/74-C
(RAMPUR)
|
1731006048NRG23050220230880634
|
05/02/2023
|
NARESH
|
1731006048WL123986
|
NARESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
96
|
GHORA DONGRI
|
MP-31-006-048-002/75
(RAMPUR)
|
1731006048NRG23050220230880635
|
05/02/2023
|
LALSING
|
1731006048WL123986
|
LALSING
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
LALSING
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHORA DONGRI
|
MP-31-006-048-002/76
(RAMPUR)
|
1731006048NRG23050220230880636
|
05/02/2023
|
MANKAR
|
1731006048WL123986
|
MANKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
MANKAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHORA DONGRI
|
MP-31-006-048-002/76
(RAMPUR)
|
1731006048NRG23050220230880637
|
05/02/2023
|
SUNITA
|
1731006048WL123986
|
SUNITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHORA DONGRI
|
MP-31-006-048-002/78
(RAMPUR)
|
1731006048NRG23050220230880638
|
05/02/2023
|
GULAB
|
1731006048WL123986
|
GULAB
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHORA DONGRI
|
MP-31-006-048-002/78-A
(RAMPUR)
|
1731006048NRG23050220230880640
|
05/02/2023
|
SIYAMVATI
|
1731006048WL123986
|
SIYAMVATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
SIYAMVATI
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-048-002/78-A
(RAMPUR)
|
1731006048NRG23050220230880639
|
05/02/2023
|
SURAJ
|
1731006048WL123986
|
SURAJ
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
SURAJ
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHORA DONGRI
|
MP-31-006-048-002/82
(RAMPUR)
|
1731006048NRG23050220230880641
|
05/02/2023
|
SANTARI
|
1731006048WL123986
|
SANTARI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
007714543
|
|
SANTARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHORA DONGRI
|
MP-31-006-048-002/83
(RAMPUR)
|
1731006048NRG23050220230880642
|
05/02/2023
|
SUKMANI
|
1731006048WL123986
|
SUKMANI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
SUKMANI
|
UNION BANK OF INDIA(508500)
|
|
104
|
GHORA DONGRI
|
MP-31-006-048-002/83-a
(RAMPUR)
|
1731006048NRG23050220230880643
|
05/02/2023
|
muniya
|
1731006048WL123986
|
muniya
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
muniya
|
UNION BANK OF INDIA(508500)
|
|
105
|
GHORA DONGRI
|
MP-31-006-048-002/84
(RAMPUR)
|
1731006048NRG23050220230880644
|
05/02/2023
|
KALAM
|
1731006048WL123986
|
KALAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007714543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
GHORA DONGRI
|
MP-31-006-048-002/84-a
(RAMPUR)
|
1731006048NRG23050220230880645
|
05/02/2023
|
RATTU
|
1731006048WL123986
|
RATTU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
RATTU
|
UNION BANK OF INDIA(508500)
|
|
107
|
GHORA DONGRI
|
MP-31-006-048-002/85-A
(RAMPUR)
|
1731006048NRG23050220230880646
|
05/02/2023
|
SHREEDHAR
|
1731006048WL123986
|
SHREEDHAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
SHREEDHAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHORA DONGRI
|
MP-31-006-048-002/86
(RAMPUR)
|
1731006048NRG23050220230880647
|
05/02/2023
|
SHIVLAL
|
1731006048WL123986
|
SHIVLAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/02/2023
|
|
007714543
|
|
SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHORA DONGRI
|
MP-31-006-048-002/86-A
(RAMPUR)
|
1731006048NRG23050220230880648
|
05/02/2023
|
ASHOK
|
1731006048WL123986
|
ASHOK
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/02/2023
|
|
007714543
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHORA DONGRI
|
MP-31-006-048-002/86-A
(RAMPUR)
|
1731006048NRG23050220230880649
|
05/02/2023
|
KALAVATI
|
1731006048WL123986
|
KALAVATI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/02/2023
|
|
007714543
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHORA DONGRI
|
MP-31-006-048-002/87
(RAMPUR)
|
1731006048NRG23050220230880650
|
05/02/2023
|
LALLU
|
1731006048WL123986
|
LALLU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
LALLU
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHORA DONGRI
|
MP-31-006-048-002/87-a
(RAMPUR)
|
1731006048NRG23050220230880651
|
05/02/2023
|
CHOBE
|
1731006048WL123986
|
CHOBE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
CHOBE
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHORA DONGRI
|
MP-31-006-048-002/88
(RAMPUR)
|
1731006048NRG23050220230880652
|
05/02/2023
|
MINTHU
|
1731006048WL123986
|
MINTHU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007714543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
GHORA DONGRI
|
MP-31-006-048-002/88-A
(RAMPUR)
|
1731006048NRG23050220230880653
|
05/02/2023
|
PIRRSH
|
1731006048WL123986
|
PIRRSH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
PIRRSH
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHORA DONGRI
|
MP-31-006-048-002/96
(RAMPUR)
|
1731006048NRG23050220230880654
|
05/02/2023
|
JIYALAL
|
1731006048WL123986
|
JIYALAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
JIYALAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHORA DONGRI
|
MP-31-006-048-002/96
(RAMPUR)
|
1731006048NRG23050220230880655
|
05/02/2023
|
RAMPYARI
|
1731006048WL123986
|
RAMPYARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
RAMPYARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHORA DONGRI
|
MP-31-006-048-002/97
(RAMPUR)
|
1731006048NRG23050220230880657
|
05/02/2023
|
GAJJO
|
1731006048WL123986
|
GAJJO
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
GAJJO
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHORA DONGRI
|
MP-31-006-048-002/97
(RAMPUR)
|
1731006048NRG23050220230880656
|
05/02/2023
|
SANTLAL
|
1731006048WL123986
|
SANTLAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHORA DONGRI
|
MP-31-006-048-002/97
(RAMPUR)
|
1731006048NRG23050220230880658
|
05/02/2023
|
SHRIVAS
|
1731006048WL123986
|
SHRIVAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
SHRIVAS
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHORA DONGRI
|
MP-31-006-048-002/98-A
(RAMPUR)
|
1731006048NRG23050220230880659
|
05/02/2023
|
PREMLAL
|
1731006048WL123986
|
PREMLAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHORA DONGRI
|
MP-31-006-048-002/99
(RAMPUR)
|
1731006048NRG23050220230880660
|
05/02/2023
|
SAVITRI
|
1731006048WL123986
|
SAVITRI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHORA DONGRI
|
MP-31-006-048-002/99-A
(RAMPUR)
|
1731006048NRG23050220230880661
|
05/02/2023
|
JAYPAL
|
1731006048WL123986
|
JAYPAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHORA DONGRI
|
MP-31-006-048-002/99-B
(RAMPUR)
|
1731006048NRG23050220230880662
|
05/02/2023
|
SARAM
|
1731006048WL123986
|
SARAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
SARAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHORA DONGRI
|
MP-31-006-048-002/99-C
(RAMPUR)
|
1731006048NRG23050220230880663
|
05/02/2023
|
DULLI
|
1731006048WL123986
|
DULLI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714543
|
|
DULLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134028
|
134028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143616
|
143616
|
|
|
|
|
|
|
|