|
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-31-006-038-003/58-A
(SUKHADANA)
|
1731006038NRG23060220230880850
|
06/02/2023
|
MOTI LAL SO CHUTTAN LAL DHURVE
|
1731006038WL124033
|
MOTI LAL SO CHUTTAN LAL DHURVE
|
00048
|
BKID0009580
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MOTILALSOCHUTTANLALDHURVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-030-001/102-B
(SIVANPAT)
|
1731006030NRG23050220230880813
|
06/02/2023
|
RAMDAS PANDRAM SO GANJU PANDRAM
|
1731006030WL124028
|
RAMDAS PANDRAM SO GANJU PANDRAM
|
00048
|
BKID0009585
|
612
|
612
|
Processed
|
16/02/2023
|
|
007712807
|
|
RAMDASPANDRAMSOGANJUPANDRAM
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-030-001/107
(SIVANPAT)
|
1731006030NRG23050220230880814
|
06/02/2023
|
ASHOK MARSAKOLE SO KAMAL MARSKOLE
|
1731006030WL124028
|
ASHOK MARSAKOLE SO KAMAL MARSKOLE
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007712807
|
|
ASHOKMARSAKOLESOKAMALMARSKOLE
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-030-001/123
(SIVANPAT)
|
1731006030NRG23050220230880822
|
06/02/2023
|
LALITA WO RAMBILASH
|
1731006030WL124029
|
LALITA WO RAMBILASH
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007712807
|
|
LALITAWORAMBILASH
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-030-001/145-A
(SIVANPAT)
|
1731006030NRG23050220230880827
|
06/02/2023
|
VIMLA BAI AHKE WO RAMDAS AHKE
|
1731006030WL124029
|
VIMLA BAI AHKE WO RAMDAS AHKE
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007712807
|
|
VIMLABAIAHKEWORAMDASAHKE
|
BANK OF INDIA(508505)
|
|
6
|
GHORA DONGRI
|
MP-31-006-030-001/147
(SIVANPAT)
|
1731006030NRG23050220230880817
|
06/02/2023
|
SMT KAILOBAI WO JHAMSINGH
|
1731006030WL124028
|
SMT KAILOBAI WO JHAMSINGH
|
00048
|
BKID0009585
|
816
|
816
|
Processed
|
16/02/2023
|
|
007712807
|
|
SMTKAILOBAIWOJHAMSINGH
|
BANK OF INDIA(508505)
|
|
7
|
GHORA DONGRI
|
MP-31-006-030-001/9-C
(SIVANPAT)
|
1731006030NRG23050220230880828
|
06/02/2023
|
AMIT AHAKE SO SURJAN AHAKE
|
1731006030WL124029
|
AMIT AHAKE SO SURJAN AHAKE
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007712807
|
|
AMITAHAKESOSURJANAHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-030-001/126
(SIVANPAT)
|
1731006030NRG23050220230880815
|
06/02/2023
|
MISS SUSHILA DO KUNDAN
|
1731006030WL124028
|
MISS SUSHILA DO KUNDAN
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
16/02/2023
|
|
007712807
|
|
MISSSUSHILADOKUNDAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-030-001/133
(SIVANPAT)
|
1731006030NRG23050220230880823
|
06/02/2023
|
MRS SAMMO BAI MONU TUMDAM
|
1731006030WL124029
|
MRS SAMMO BAI MONU TUMDAM
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007712807
|
|
MRSSAMMOBAIMONUTUMDAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-030-001/137
(SIVANPAT)
|
1731006030NRG23050220230880824
|
06/02/2023
|
MR PREMLAL MARSKOLE
|
1731006030WL124029
|
MR PREMLAL MARSKOLE
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007712807
|
|
MRPREMLALMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-030-001/77
(SIVANPAT)
|
1731006030NRG23050220230880818
|
06/02/2023
|
MISS SARITA DO SAMMU
|
1731006030WL124028
|
MISS SARITA DO SAMMU
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
16/02/2023
|
|
007712807
|
|
MISSSARITADOSAMMU
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-030-001/80-A
(SIVANPAT)
|
1731006030NRG23050220230880819
|
06/02/2023
|
SAVITA BANPAL UIKEY
|
1731006030WL124028
|
SAVITA BANPAL UIKEY
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
16/02/2023
|
|
007712807
|
|
SAVITABANPALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-030-001/82
(SIVANPAT)
|
1731006030NRG23050220230880820
|
06/02/2023
|
MISS SHIVKALI SURJAN AHAKE
|
1731006030WL124028
|
MISS SHIVKALI SURJAN AHAKE
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007712807
|
|
MISSSHIVKALISURJANAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-030-001/99
(SIVANPAT)
|
1731006030NRG23050220230880829
|
06/02/2023
|
MRS SUNITA WO SUKHMAN
|
1731006030WL124029
|
MRS SUNITA WO SUKHMAN
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007712807
|
|
MRSSUNITAWOSUKHMAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-030-001/99-A
(SIVANPAT)
|
1731006030NRG23050220230880830
|
06/02/2023
|
MRS RAMBAI NANDESINGH DHURVE
|
1731006030WL124029
|
MRS RAMBAI NANDESINGH DHURVE
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007712807
|
|
MRSRAMBAINANDESINGHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
16
|
GHORA DONGRI
|
MP-31-006-048-003/98-C
(RAMPUR)
|
1731006048NRG23060220230880910
|
06/02/2023
|
Asita Narre
|
1731006048WL124037
|
Asita Narre
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
AsitaNarre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
GHORA DONGRI
|
MP-31-006-038-003/121
(SUKHADANA)
|
1731006038NRG23060220230880845
|
06/02/2023
|
Mr. SALAKRAM SO RATAN
|
1731006038WL124033
|
Mr. SALAKRAM SO RATAN
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
Mr.SALAKRAMSORATAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-038-003/26449088
(SUKHADANA)
|
1731006038NRG23060220230880846
|
06/02/2023
|
Mr ankit Manohar
|
1731006038WL124033
|
Mr ankit Manohar
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MrankitManohar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
19
|
GHORA DONGRI
|
MP-31-006-030-001/14
(SIVANPAT)
|
1731006030NRG23050220230880825
|
06/02/2023
|
SOMTI KHEMRAJ
|
1731006030WL124029
|
SOMTI KHEMRAJ
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
16/02/2023
|
|
007712807
|
|
SOMTIKHEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHORA DONGRI
|
MP-31-006-030-001/141
(SIVANPAT)
|
1731006030NRG23050220230880826
|
06/02/2023
|
CHHUTU
|
1731006030WL124029
|
CHHUTU
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007712807
|
|
CHHUTU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-030-001/144-A
(SIVANPAT)
|
1731006030NRG23050220230880816
|
06/02/2023
|
MR SHILDEV UIKEY
|
1731006030WL124028
|
MR SHILDEV UIKEY
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007712807
|
|
MRSHILDEVUIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
22
|
GHORA DONGRI
|
MP-31-006-038-003/49-C
(SUKHADANA)
|
1731006038NRG23060220230880847
|
06/02/2023
|
LALITA GANJAM
|
1731006038WL124033
|
LALITA GANJAM
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
LALITAGANJAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORA DONGRI
|
MP-31-006-038-003/50
(SUKHADANA)
|
1731006038NRG23060220230880848
|
06/02/2023
|
Mr. GAJMAL CHUMBA
|
1731006038WL124033
|
Mr. GAJMAL CHUMBA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
Mr.GAJMALCHUMBA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORA DONGRI
|
MP-31-006-038-003/50-A
(SUKHADANA)
|
1731006038NRG23060220230880849
|
06/02/2023
|
BUDIYA
|
1731006038WL124033
|
BUDIYA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
BUDIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORA DONGRI
|
MP-31-006-038-003/70-B
(SUKHADANA)
|
1731006038NRG23060220230880851
|
06/02/2023
|
ALAKRAM
|
1731006038WL124033
|
ALAKRAM
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
ALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORA DONGRI
|
MP-31-006-038-003/9-A
(SUKHADANA)
|
1731006038NRG23060220230880852
|
06/02/2023
|
Mr BABBU BHODE
|
1731006038WL124033
|
Mr BABBU BHODE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MrBABBUBHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
27
|
GHORA DONGRI
|
MP-31-006-048-003/67-A
(RAMPUR)
|
1731006048NRG23060220230880902
|
06/02/2023
|
VINOD
|
1731006048WL124037
|
VINOD
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORA DONGRI
|
MP-31-006-048-003/98-B
(RAMPUR)
|
1731006048NRG23060220230880908
|
06/02/2023
|
Prakash Uikey
|
1731006048WL124037
|
Prakash Uikey
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
PrakashUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
29
|
GHORA DONGRI
|
MP-31-006-028-001/122-A
(AMDOH)
|
1731006028NRG23060220230881068
|
06/02/2023
|
MR UPAL
|
1731006028WL124069
|
MR UPAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007712807
|
|
MRUPAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-028-001/122-A
(AMDOH)
|
1731006028NRG23060220230881069
|
06/02/2023
|
MS POOJA
|
1731006028WL124069
|
MS POOJA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007712807
|
|
MSPOOJA
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-028-001/19-B
(AMDOH)
|
1731006028NRG23060220230881070
|
06/02/2023
|
MS VINTA
|
1731006028WL124069
|
MS VINTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MSVINTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORA DONGRI
|
MP-31-006-028-001/25-a
(AMDOH)
|
1731006028NRG23060220230881071
|
06/02/2023
|
MR SAMEER BALA
|
1731006028WL124069
|
MR SAMEER BALA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007712807
|
|
MRSAMEERBALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-028-001/25-a
(AMDOH)
|
1731006028NRG23060220230881072
|
06/02/2023
|
SEEMA BALA WO SAMEER BALA
|
1731006028WL124069
|
SEEMA BALA WO SAMEER BALA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007712807
|
|
SEEMABALAWOSAMEERBALA
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-028-001/29-B
(AMDOH)
|
1731006028NRG23060220230881054
|
06/02/2023
|
MR DEEPAK MANDAL
|
1731006028WL124065
|
MR DEEPAK MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007712807
|
|
MRDEEPAKMANDAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-028-001/29-B
(AMDOH)
|
1731006028NRG23060220230881055
|
06/02/2023
|
MS PARULATA MANDAL SO DIPAK
|
1731006028WL124065
|
MS PARULATA MANDAL SO DIPAK
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007712807
|
|
MSPARULATAMANDALSODIPAK
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-028-001/41-a
(AMDOH)
|
1731006028NRG23060220230881053
|
06/02/2023
|
MR CHAYAN
|
1731006028WL124064
|
MR CHAYAN
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
007712807
|
|
MRCHAYAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHORA DONGRI
|
MP-31-006-028-001/49-B
(AMDOH)
|
1731006028NRG23060220230881056
|
06/02/2023
|
MS JAYANTI MANDAL
|
1731006028WL124066
|
MS JAYANTI MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MSJAYANTIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-028-001/53
(AMDOH)
|
1731006028NRG23060220230881057
|
06/02/2023
|
MAYNA
|
1731006028WL124067
|
MAYNA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007712807
|
|
MAYNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GHORA DONGRI
|
MP-31-006-028-001/53
(AMDOH)
|
1731006028NRG23060220230881058
|
06/02/2023
|
SANJIT
|
1731006028WL124067
|
SANJIT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
SANJIT
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-028-001/54-D
(AMDOH)
|
1731006028NRG23060220230881073
|
06/02/2023
|
SWAPNA MANDAL
|
1731006028WL124069
|
SWAPNA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
SWAPNAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHORA DONGRI
|
MP-31-006-028-001/60
(AMDOH)
|
1731006028NRG23060220230881064
|
06/02/2023
|
MR SUJEET SO SATISH
|
1731006028WL124068
|
MR SUJEET SO SATISH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MRSUJEETSOSATISH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
42
|
GHORA DONGRI
|
MP-31-006-028-001/69-A
(AMDOH)
|
1731006028NRG23060220230881059
|
06/02/2023
|
MR PRADEEP MANDAL
|
1731006028WL124067
|
MR PRADEEP MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MRPRADEEPMANDAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-028-001/79
(AMDOH)
|
1731006028NRG23060220230881061
|
06/02/2023
|
MR AJIT RAY SO PRASANJIT
|
1731006028WL124067
|
MR AJIT RAY SO PRASANJIT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MRAJITRAYSOPRASANJIT
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-028-001/79
(AMDOH)
|
1731006028NRG23060220230881060
|
06/02/2023
|
MS DIPTI
|
1731006028WL124067
|
MS DIPTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MSDIPTI
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-028-001/80
(AMDOH)
|
1731006028NRG23060220230881051
|
06/02/2023
|
MS HEMLATA MANDAN WO HEERALAL MANDAL
|
1731006028WL124062
|
MS HEMLATA MANDAN WO HEERALAL MANDAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/02/2023
|
|
007712807
|
|
MSHEMLATAMANDANWOHEERALALMANDAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-028-001/80-a
(AMDOH)
|
1731006028NRG23060220230881074
|
06/02/2023
|
MR KRISHNO SO HIRALAL
|
1731006028WL124069
|
MR KRISHNO SO HIRALAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007712807
|
|
MRKRISHNOSOHIRALAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-028-001/86-A
(AMDOH)
|
1731006028NRG23060220230881062
|
06/02/2023
|
MR NIRANJAN BARMAN SO SWAPAN
|
1731006028WL124067
|
MR NIRANJAN BARMAN SO SWAPAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MRNIRANJANBARMANSOSWAPAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHORA DONGRI
|
MP-31-006-028-001/86-A
(AMDOH)
|
1731006028NRG23060220230881063
|
06/02/2023
|
MS MANIKA VARMAN WO NIRANJAN
|
1731006028WL124067
|
MS MANIKA VARMAN WO NIRANJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MSMANIKAVARMANWONIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHORA DONGRI
|
MP-31-006-028-002/116
(AMDOH)
|
1731006028NRG23060220230881048
|
06/02/2023
|
MS PRIYA MANDAL
|
1731006028WL124060
|
MS PRIYA MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007712807
|
|
MSPRIYAMANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHORA DONGRI
|
MP-31-006-028-002/116
(AMDOH)
|
1731006028NRG23060220230881047
|
06/02/2023
|
MS SHIMA MANDAL WO GOPAL MANDAL
|
1731006028WL124060
|
MS SHIMA MANDAL WO GOPAL MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007712807
|
|
MSSHIMAMANDALWOGOPALMANDAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-028-002/13
(AMDOH)
|
1731006028NRG23060220230881052
|
06/02/2023
|
MR KALIPAD TIKEDAR SO VINOD TIKEDAR
|
1731006028WL124063
|
MR KALIPAD TIKEDAR SO VINOD TIKEDAR
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/02/2023
|
|
007712807
|
|
MRKALIPADTIKEDARSOVINODTIKEDAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
52
|
GHORA DONGRI
|
MP-31-006-028-002/142
(AMDOH)
|
1731006028NRG23060220230880835
|
06/02/2023
|
MR ANATHESWAR SO RATAN
|
1731006028WL124031
|
MR ANATHESWAR SO RATAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MRANATHESWARSORATAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-028-002/142
(AMDOH)
|
1731006028NRG23060220230880836
|
06/02/2023
|
MS SUNDARI ISWAR WO ANATHISWAR
|
1731006028WL124031
|
MS SUNDARI ISWAR WO ANATHISWAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MSSUNDARIISWARWOANATHISWAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHORA DONGRI
|
MP-31-006-028-002/429
(AMDOH)
|
1731006028NRG23060220230881049
|
06/02/2023
|
MISS KALPANA DO DURGAPAD
|
1731006028WL124060
|
MISS KALPANA DO DURGAPAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MISSKALPANADODURGAPAD
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-028-002/59
(AMDOH)
|
1731006028NRG23060220230881065
|
06/02/2023
|
MS PRAMILA MANDAL WO SUSHIL MANDAL
|
1731006028WL124068
|
MS PRAMILA MANDAL WO SUSHIL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MSPRAMILAMANDALWOSUSHILMANDAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-028-002/61
(AMDOH)
|
1731006028NRG23060220230880837
|
06/02/2023
|
MS DIPALIMAJUMDAR WO KHOKHN MAJUMDAR
|
1731006028WL124031
|
MS DIPALIMAJUMDAR WO KHOKHN MAJUMDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MSDIPALIMAJUMDARWOKHOKHNMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-028-002/86
(AMDOH)
|
1731006028NRG23060220230881066
|
06/02/2023
|
MR MANINDAR SO AMBIKA MANDAL
|
1731006028WL124068
|
MR MANINDAR SO AMBIKA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MRMANINDARSOAMBIKAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-028-002/86
(AMDOH)
|
1731006028NRG23060220230881067
|
06/02/2023
|
MS GEETA WO MANINDRA
|
1731006028WL124068
|
MS GEETA WO MANINDRA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MSGEETAWOMANINDRA
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-028-002/9-A
(AMDOH)
|
1731006028NRG23060220230880838
|
06/02/2023
|
MR GOVINDO DEVNATH
|
1731006028WL124031
|
MR GOVINDO DEVNATH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MRGOVINDODEVNATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHORA DONGRI
|
MP-31-006-048-003/100
(RAMPUR)
|
1731006048NRG23060220230880854
|
06/02/2023
|
DILIP
|
1731006048WL124035
|
DILIP
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007712807
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-048-003/101-A
(RAMPUR)
|
1731006048NRG23060220230880856
|
06/02/2023
|
MAMTA
|
1731006048WL124035
|
MAMTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHORA DONGRI
|
MP-31-006-048-003/101-A
(RAMPUR)
|
1731006048NRG23060220230880855
|
06/02/2023
|
UDAL
|
1731006048WL124035
|
UDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
UDAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-048-003/101-B
(RAMPUR)
|
1731006048NRG23060220230880858
|
06/02/2023
|
MAMTA
|
1731006048WL124035
|
MAMTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-048-003/101-B
(RAMPUR)
|
1731006048NRG23060220230880857
|
06/02/2023
|
SUNDAR
|
1731006048WL124035
|
SUNDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-048-003/101-C
(RAMPUR)
|
1731006048NRG23060220230880859
|
06/02/2023
|
DINESH
|
1731006048WL124035
|
DINESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHORA DONGRI
|
MP-31-006-048-003/101-C
(RAMPUR)
|
1731006048NRG23060220230880860
|
06/02/2023
|
SOMATA
|
1731006048WL124035
|
SOMATA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
SOMATA
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHORA DONGRI
|
MP-31-006-048-003/104
(RAMPUR)
|
1731006048NRG23060220230880861
|
06/02/2023
|
RAJJO
|
1731006048WL124036
|
RAJJO
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
RAJJO
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-048-003/105
(RAMPUR)
|
1731006048NRG23060220230880862
|
06/02/2023
|
DHIRAN
|
1731006048WL124036
|
DHIRAN
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/02/2023
|
|
007712807
|
|
DHIRAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-048-003/105
(RAMPUR)
|
1731006048NRG23060220230880863
|
06/02/2023
|
SATHU
|
1731006048WL124036
|
SATHU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
SATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHORA DONGRI
|
MP-31-006-048-003/11
(RAMPUR)
|
1731006048NRG23060220230880864
|
06/02/2023
|
FULANTI
|
1731006048WL124036
|
FULANTI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007712807
|
|
FULANTI
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHORA DONGRI
|
MP-31-006-048-003/11
(RAMPUR)
|
1731006048NRG23060220230880865
|
06/02/2023
|
SONAM
|
1731006048WL124036
|
SONAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
SONAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHORA DONGRI
|
MP-31-006-048-003/113
(RAMPUR)
|
1731006048NRG23060220230880866
|
06/02/2023
|
SUBBO
|
1731006048WL124037
|
SUBBO
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
SUBBO
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHORA DONGRI
|
MP-31-006-048-003/113
(RAMPUR)
|
1731006048NRG23060220230880867
|
06/02/2023
|
SUREJ
|
1731006048WL124037
|
SUREJ
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
SUREJ
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-048-003/113-A
(RAMPUR)
|
1731006048NRG23060220230880868
|
06/02/2023
|
SIYARAM
|
1731006048WL124037
|
SIYARAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
SIYARAM
|
AXIS BANK(607153)
|
|
75
|
GHORA DONGRI
|
MP-31-006-048-003/116
(RAMPUR)
|
1731006048NRG23060220230880869
|
06/02/2023
|
DAYSL
|
1731006048WL124037
|
DAYSL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
DAYSL
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-048-003/116
(RAMPUR)
|
1731006048NRG23060220230880870
|
06/02/2023
|
Mohan Shilukar
|
1731006048WL124037
|
Mohan Shilukar
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MohanShilukar
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-048-003/117
(RAMPUR)
|
1731006048NRG23060220230880872
|
06/02/2023
|
MANGLI
|
1731006048WL124037
|
MANGLI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MANGLI
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-048-003/117
(RAMPUR)
|
1731006048NRG23060220230880871
|
06/02/2023
|
MR MIYALAL
|
1731006048WL124037
|
MR MIYALAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MRMIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHORA DONGRI
|
MP-31-006-048-003/118
(RAMPUR)
|
1731006048NRG23060220230880875
|
06/02/2023
|
RAMWATI
|
1731006048WL124037
|
RAMWATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHORA DONGRI
|
MP-31-006-048-003/118
(RAMPUR)
|
1731006048NRG23060220230880874
|
06/02/2023
|
SAMIYA
|
1731006048WL124037
|
SAMIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
SAMIYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-048-003/118
(RAMPUR)
|
1731006048NRG23060220230880873
|
06/02/2023
|
SUMMAT
|
1731006048WL124037
|
SUMMAT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
SUMMAT
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHORA DONGRI
|
MP-31-006-048-003/119
(RAMPUR)
|
1731006048NRG23060220230880876
|
06/02/2023
|
KASTORIYA
|
1731006048WL124037
|
KASTORIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
KASTORIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHORA DONGRI
|
MP-31-006-048-003/119-A
(RAMPUR)
|
1731006048NRG23060220230880877
|
06/02/2023
|
VADALU
|
1731006048WL124037
|
VADALU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
VADALU
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHORA DONGRI
|
MP-31-006-048-003/123
(RAMPUR)
|
1731006048NRG23060220230880878
|
06/02/2023
|
YAMLI UIKEY
|
1731006048WL124037
|
YAMLI UIKEY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007712807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
GHORA DONGRI
|
MP-31-006-048-003/124-A
(RAMPUR)
|
1731006048NRG23060220230880879
|
06/02/2023
|
FULVATI
|
1731006048WL124037
|
FULVATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
FULVATI
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHORA DONGRI
|
MP-31-006-048-003/13-C
(RAMPUR)
|
1731006048NRG23060220230880880
|
06/02/2023
|
SINGAL
|
1731006048WL124037
|
SINGAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
SINGAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHORA DONGRI
|
MP-31-006-048-003/14
(RAMPUR)
|
1731006048NRG23060220230880881
|
06/02/2023
|
SUDHESINGH
|
1731006048WL124037
|
SUDHESINGH
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
007712807
|
|
SUDHESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GHORA DONGRI
|
MP-31-006-048-003/14-A
(RAMPUR)
|
1731006048NRG23060220230880883
|
06/02/2023
|
Atish Narre
|
1731006048WL124037
|
Atish Narre
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
AtishNarre
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHORA DONGRI
|
MP-31-006-048-003/14-A
(RAMPUR)
|
1731006048NRG23060220230880882
|
06/02/2023
|
MR NIRMAL
|
1731006048WL124037
|
MR NIRMAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
007712807
|
|
MRNIRMAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHORA DONGRI
|
MP-31-006-048-003/148
(RAMPUR)
|
1731006048NRG23060220230880884
|
06/02/2023
|
EMRATIYA
|
1731006048WL124037
|
EMRATIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
EMRATIYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHORA DONGRI
|
MP-31-006-048-003/41
(RAMPUR)
|
1731006048NRG23060220230880885
|
06/02/2023
|
Alka Uikey
|
1731006048WL124037
|
Alka Uikey
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
AlkaUikey
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHORA DONGRI
|
MP-31-006-048-003/43
(RAMPUR)
|
1731006048NRG23060220230880887
|
06/02/2023
|
Jamlo Silukar
|
1731006048WL124037
|
Jamlo Silukar
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007712807
|
|
JamloSilukar
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHORA DONGRI
|
MP-31-006-048-003/43
(RAMPUR)
|
1731006048NRG23060220230880886
|
06/02/2023
|
SONU
|
1731006048WL124037
|
SONU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-048-003/52
(RAMPUR)
|
1731006048NRG23060220230880888
|
06/02/2023
|
MANGLI
|
1731006048WL124037
|
MANGLI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MANGLI
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-048-003/53
(RAMPUR)
|
1731006048NRG23060220230880889
|
06/02/2023
|
MEERA
|
1731006048WL124037
|
MEERA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
007712807
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
96
|
GHORA DONGRI
|
MP-31-006-048-003/53-A
(RAMPUR)
|
1731006048NRG23060220230880890
|
06/02/2023
|
ISWAR
|
1731006048WL124037
|
ISWAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
007712807
|
|
ISWAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHORA DONGRI
|
MP-31-006-048-003/53-A
(RAMPUR)
|
1731006048NRG23060220230880891
|
06/02/2023
|
KRESHWATI
|
1731006048WL124037
|
KRESHWATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
KRESHWATI
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHORA DONGRI
|
MP-31-006-048-003/55
(RAMPUR)
|
1731006048NRG23060220230880892
|
06/02/2023
|
MANGLU
|
1731006048WL124037
|
MANGLU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHORA DONGRI
|
MP-31-006-048-003/55-A
(RAMPUR)
|
1731006048NRG23060220230880894
|
06/02/2023
|
DURGA
|
1731006048WL124037
|
DURGA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
DURGA
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHORA DONGRI
|
MP-31-006-048-003/55-A
(RAMPUR)
|
1731006048NRG23060220230880893
|
06/02/2023
|
SHRIRAM
|
1731006048WL124037
|
SHRIRAM
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
007712807
|
|
SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-048-003/58-B
(RAMPUR)
|
1731006048NRG23060220230880895
|
06/02/2023
|
MR SOLANKI DHURVE WO DEU DHURVE
|
1731006048WL124037
|
MR SOLANKI DHURVE WO DEU DHURVE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MRSOLANKIDHURVEWODEUDHURVE
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHORA DONGRI
|
MP-31-006-048-003/58-B
(RAMPUR)
|
1731006048NRG23060220230880896
|
06/02/2023
|
MS BABLI WO SOLANKI
|
1731006048WL124037
|
MS BABLI WO SOLANKI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MSBABLIWOSOLANKI
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHORA DONGRI
|
MP-31-006-048-003/6
(RAMPUR)
|
1731006048NRG23060220230880898
|
06/02/2023
|
kamalvati
|
1731006048WL124037
|
kamalvati
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
16/02/2023
|
|
007712807
|
|
kamalvati
|
UNION BANK OF INDIA(508500)
|
|
104
|
GHORA DONGRI
|
MP-31-006-048-003/6
(RAMPUR)
|
1731006048NRG23060220230880897
|
06/02/2023
|
KUSHMA
|
1731006048WL124037
|
KUSHMA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
KUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHORA DONGRI
|
MP-31-006-048-003/66
(RAMPUR)
|
1731006048NRG23060220230880899
|
06/02/2023
|
JANGLU
|
1731006048WL124037
|
JANGLU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
JANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GHORA DONGRI
|
MP-31-006-048-003/66
(RAMPUR)
|
1731006048NRG23060220230880900
|
06/02/2023
|
SUNATI
|
1731006048WL124037
|
SUNATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
SUNATI
|
UNION BANK OF INDIA(508500)
|
|
107
|
GHORA DONGRI
|
MP-31-006-048-003/66-A
(RAMPUR)
|
1731006048NRG23060220230880901
|
06/02/2023
|
MR SHANIRAM
|
1731006048WL124037
|
MR SHANIRAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MRSHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHORA DONGRI
|
MP-31-006-048-003/7-B
(RAMPUR)
|
1731006048NRG23060220230880903
|
06/02/2023
|
BISOK
|
1731006048WL124037
|
BISOK
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007712807
|
|
BISOK
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHORA DONGRI
|
MP-31-006-048-003/98
(RAMPUR)
|
1731006048NRG23060220230880904
|
06/02/2023
|
ANTLAL
|
1731006048WL124037
|
ANTLAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
ANTLAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHORA DONGRI
|
MP-31-006-048-003/98
(RAMPUR)
|
1731006048NRG23060220230880905
|
06/02/2023
|
RAMVATI
|
1731006048WL124037
|
RAMVATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHORA DONGRI
|
MP-31-006-048-003/98-A
(RAMPUR)
|
1731006048NRG23060220230880906
|
06/02/2023
|
KISHANLAL
|
1731006048WL124037
|
KISHANLAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
KISHANLAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHORA DONGRI
|
MP-31-006-048-003/98-A
(RAMPUR)
|
1731006048NRG23060220230880907
|
06/02/2023
|
LAJVANTI
|
1731006048WL124037
|
LAJVANTI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007712807
|
|
LAJVANTI
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHORA DONGRI
|
MP-31-006-048-003/98-B
(RAMPUR)
|
1731006048NRG23060220230880909
|
06/02/2023
|
MS MANGALI UIKEY
|
1731006048WL124037
|
MS MANGALI UIKEY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712807
|
|
MSMANGALIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95064
|
95064
|
|
|
|
|
|
|
|
|
114
|
GHORA DONGRI
|
MP-31-006-030-001/9-C
(SIVANPAT)
|
1731006030NRG23050220230880821
|
06/02/2023
|
BABITA AHAKE
|
1731006030WL124028
|
BABITA AHAKE
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007712807
|
|
BABITAAHAKE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125256
|
125256
|
|
|
|
|
|
|
|