|
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-31-006-017-001/19
(RATHANPUR)
|
1731006017NRG23101120220639601
|
10/11/2022
|
MALTI
|
1731006017WL096969
|
MALTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORA DONGRI
|
MP-31-006-017-001/45
(RATHANPUR)
|
1731006017NRG23101120220639603
|
10/11/2022
|
GULAB
|
1731006017WL096969
|
GULAB
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-017-001/45
(RATHANPUR)
|
1731006017NRG23101120220639604
|
10/11/2022
|
TARA
|
1731006017WL096969
|
TARA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
TARA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
4
|
GHORA DONGRI
|
MP-31-006-017-001/6
(RATHANPUR)
|
1731006017NRG23101120220639605
|
10/11/2022
|
ANITA
|
1731006017WL096969
|
ANITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORA DONGRI
|
MP-31-006-017-001/78
(RATHANPUR)
|
1731006017NRG23101120220639607
|
10/11/2022
|
LILAVATI
|
1731006017WL096969
|
LILAVATI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
LILAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORA DONGRI
|
MP-31-006-017-001/80
(RATHANPUR)
|
1731006017NRG23101120220639608
|
10/11/2022
|
KALLO
|
1731006017WL096969
|
KALLO
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
KALLO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORA DONGRI
|
MP-31-006-017-002/22
(RATHANPUR)
|
1731006017NRG23101120220639610
|
10/11/2022
|
KAMLESH
|
1731006017WL096969
|
KAMLESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORA DONGRI
|
MP-31-006-017-002/22
(RATHANPUR)
|
1731006017NRG23101120220639611
|
10/11/2022
|
SHANTRI
|
1731006017WL096969
|
SHANTRI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
SHANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORA DONGRI
|
MP-31-006-017-002/6-A
(RATHANPUR)
|
1731006017NRG23101120220639613
|
10/11/2022
|
PREMBATI
|
1731006017WL096969
|
PREMBATI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
PREMBATI
|
HDFC BANK LTD(607152)
|
|
10
|
GHORA DONGRI
|
MP-31-006-017-002/90
(RATHANPUR)
|
1731006017NRG23101120220639614
|
10/11/2022
|
MR. HEMANT SONULAL DHURVE
|
1731006017WL096969
|
MR. HEMANT SONULAL DHURVE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
MR.HEMANTSONULALDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-027-003/34
(HIRAPUR)
|
1731006027NRG23101120220639579
|
10/11/2022
|
MR BABUL BISHWAS
|
1731006027WL096963
|
MR BABUL BISHWAS
|
00089
|
CBIN0284406
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227131422
|
|
MRBABULBISHWAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-025-002/28
(SATALDEHI)
|
1731006025NRG23101120220639574
|
10/11/2022
|
JHAMIYA
|
1731006025WL096960
|
JHAMIYA
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227131422
|
|
JHAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHORA DONGRI
|
MP-31-006-025-002/28
(SATALDEHI)
|
1731006025NRG23101120220639573
|
10/11/2022
|
SHUKRAM
|
1731006025WL096960
|
SHUKRAM
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227131422
|
|
SHUKRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORA DONGRI
|
MP-31-006-025-002/36
(SATALDEHI)
|
1731006025NRG23101120220639576
|
10/11/2022
|
JEENDU
|
1731006025WL096962
|
JEENDU
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
JEENDU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHORA DONGRI
|
MP-31-006-025-002/46
(SATALDEHI)
|
1731006025NRG23101120220639577
|
10/11/2022
|
SMT SUKHBANTI WO MURAKSINGH
|
1731006025WL096962
|
SMT SUKHBANTI WO MURAKSINGH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
SMTSUKHBANTIWOMURAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
GHORA DONGRI
|
MP-31-006-050-004/16-A
(SHAKTIGADA)
|
1731006050NRG23101120220639360
|
10/11/2022
|
ANIMA MALI
|
1731006050WL096901
|
ANIMA MALI
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227131422
|
|
ANIMAMALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORA DONGRI
|
MP-31-006-050-004/38
(SHAKTIGADA)
|
1731006050NRG23101120220639363
|
10/11/2022
|
MR RAKESH MANDAL SO KANGAL MANDAL
|
1731006050WL096901
|
MR RAKESH MANDAL SO KANGAL MANDAL
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227131422
|
|
MRRAKESHMANDALSOKANGALMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
18
|
GHORA DONGRI
|
MP-31-006-039-003/130
(KOLGAON)
|
1731006039NRG23101120220639097
|
10/11/2022
|
BHAGRATI
|
1731006039WL096832
|
BHAGRATI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORA DONGRI
|
MP-31-006-039-003/74
(KOLGAON)
|
1731006039NRG23101120220639098
|
10/11/2022
|
SUKKAL
|
1731006039WL096832
|
SUKKAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
SUKKAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORA DONGRI
|
MP-31-006-039-004/59
(KOLGAON)
|
1731006039NRG23101120220639099
|
10/11/2022
|
BADAL
|
1731006039WL096832
|
BADAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
BADAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORA DONGRI
|
MP-31-006-039-004/82
(KOLGAON)
|
1731006039NRG23101120220639100
|
10/11/2022
|
LAKHAN
|
1731006039WL096832
|
LAKHAN
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORA DONGRI
|
MP-31-006-045-001/115
(BADALPUR)
|
1731006045NRG23101120220639108
|
10/11/2022
|
MR RATNESHVAR
|
1731006045WL096836
|
MR RATNESHVAR
|
00415
|
SBIN0008073
|
204
|
204
|
Processed
|
16/11/2022
|
|
227131422
|
|
MRRATNESHVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
23
|
GHORA DONGRI
|
MP-31-006-050-003/246
(SHAKTIGADA)
|
1731006050NRG23101120220639709
|
10/11/2022
|
VISHVJEET SANA
|
1731006050WL096986
|
VISHVJEET SANA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
VISHVJEETSANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORA DONGRI
|
MP-31-006-050-003/51
(SHAKTIGADA)
|
1731006050NRG23101120220639712
|
10/11/2022
|
MORI BACHAR
|
1731006050WL096986
|
MORI BACHAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
MORIBACHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORA DONGRI
|
MP-31-006-050-004/21
(SHAKTIGADA)
|
1731006050NRG23101120220639714
|
10/11/2022
|
SUNITA SARKAR
|
1731006050WL096986
|
SUNITA SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
SUNITASARKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORA DONGRI
|
MP-31-006-050-004/8-a
(SHAKTIGADA)
|
1731006050NRG23101120220639717
|
10/11/2022
|
KRISHNA JODDAR
|
1731006050WL096986
|
KRISHNA JODDAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
KRISHNAJODDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORA DONGRI
|
MP-31-006-050-004/8-a
(SHAKTIGADA)
|
1731006050NRG23101120220639718
|
10/11/2022
|
SANGEETA WO KISHAN
|
1731006050WL096986
|
SANGEETA WO KISHAN
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
SANGEETAWOKISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
28
|
GHORA DONGRI
|
MP-31-006-050-003/246
(SHAKTIGADA)
|
1731006050NRG23101120220639708
|
10/11/2022
|
MS LAXMI SANA
|
1731006050WL096986
|
MS LAXMI SANA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
MSLAXMISANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
GHORA DONGRI
|
MP-31-006-027-003/128
(HIRAPUR)
|
1731006027NRG23101120220639595
|
10/11/2022
|
PUSHPA MANDAL WO RAMKRISHN MANDAL
|
1731006027WL096967
|
PUSHPA MANDAL WO RAMKRISHN MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227131422
|
|
PUSHPAMANDALWORAMKRISHNMANDAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-027-003/23
(HIRAPUR)
|
1731006027NRG23101120220639578
|
10/11/2022
|
MR SANJAY PAL SO RATAN PAL
|
1731006027WL096963
|
MR SANJAY PAL SO RATAN PAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227131422
|
|
MRSANJAYPALSORATANPAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-027-003/44
(HIRAPUR)
|
1731006027NRG23101120220639580
|
10/11/2022
|
MS NITU BAIDH WO KASHINATH BAIDH
|
1731006027WL096963
|
MS NITU BAIDH WO KASHINATH BAIDH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227131422
|
|
MSNITUBAIDHWOKASHINATHBAIDH
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-027-003/55
(HIRAPUR)
|
1731006027NRG23101120220639581
|
10/11/2022
|
MS SAKUNTALA WO DILEEP DE
|
1731006027WL096963
|
MS SAKUNTALA WO DILEEP DE
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227131422
|
|
MSSAKUNTALAWODILEEPDE
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-027-003/87
(HIRAPUR)
|
1731006027NRG23101120220639597
|
10/11/2022
|
MS SANJITA RAY WO SANJAY RAY
|
1731006027WL096967
|
MS SANJITA RAY WO SANJAY RAY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227131422
|
|
MSSANJITARAYWOSANJAYRAY
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-045-001/166-A
(BADALPUR)
|
1731006045NRG23101120220639106
|
10/11/2022
|
MS GITA WO DILIP MANDAL
|
1731006045WL096835
|
MS GITA WO DILIP MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227131422
|
|
MSGITAWODILIPMANDAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-048-003/126
(RAMPUR)
|
1731006048NRG23081120220637886
|
10/11/2022
|
SANDHAYA
|
1731006048WL096480
|
SANDHAYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
SANDHAYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-048-003/126
(RAMPUR)
|
1731006048NRG23081120220637885
|
10/11/2022
|
SHANKAR
|
1731006048WL096480
|
SHANKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORA DONGRI
|
MP-31-006-048-003/13
(RAMPUR)
|
1731006048NRG23081120220637866
|
10/11/2022
|
DADURAM
|
1731006048WL096474
|
DADURAM
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227131422
|
|
DADURAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-048-003/13
(RAMPUR)
|
1731006048NRG23081120220637867
|
10/11/2022
|
MANGLI
|
1731006048WL096474
|
MANGLI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227131422
|
|
MANGLI
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-048-003/4
(RAMPUR)
|
1731006048NRG23081120220637896
|
10/11/2022
|
KAMLA
|
1731006048WL096486
|
KAMLA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-048-003/67
(RAMPUR)
|
1731006048NRG23081120220637895
|
10/11/2022
|
MAHESH
|
1731006048WL096485
|
MAHESH
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/11/2022
|
|
227131422
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORA DONGRI
|
MP-31-006-048-003/68
(RAMPUR)
|
1731006048NRG23081120220637898
|
10/11/2022
|
BHAGRATI
|
1731006048WL096486
|
BHAGRATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
BHAGRATI
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHORA DONGRI
|
MP-31-006-048-003/68
(RAMPUR)
|
1731006048NRG23081120220637897
|
10/11/2022
|
SUKALU
|
1731006048WL096486
|
SUKALU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
SUKALU
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-048-003/92
(RAMPUR)
|
1731006048NRG23081120220637834
|
10/11/2022
|
FULABATI
|
1731006048WL096463
|
FULABATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
FULABATI
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-048-003/92
(RAMPUR)
|
1731006048NRG23081120220637833
|
10/11/2022
|
NAJARSING
|
1731006048WL096463
|
NAJARSING
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
NAJARSING
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-048-004/64-A
(RAMPUR)
|
1731006048NRG23081120220637869
|
10/11/2022
|
JAIPAL
|
1731006048WL096476
|
JAIPAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
JAIPAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-048-004/64-A
(RAMPUR)
|
1731006048NRG23081120220637870
|
10/11/2022
|
RAMBAI
|
1731006048WL096476
|
RAMBAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-048-004/86
(RAMPUR)
|
1731006048NRG23081120220637836
|
10/11/2022
|
KAMLA
|
1731006048WL096465
|
KAMLA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHORA DONGRI
|
MP-31-006-050-003/158-A
(SHAKTIGADA)
|
1731006050NRG23101120220639704
|
10/11/2022
|
MR DILEEP SO NITYANAND MANDAL
|
1731006050WL096986
|
MR DILEEP SO NITYANAND MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
MRDILEEPSONITYANANDMANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORA DONGRI
|
MP-31-006-050-003/246
(SHAKTIGADA)
|
1731006050NRG23101120220639707
|
10/11/2022
|
VASUDEV SO SUABL SANA
|
1731006050WL096986
|
VASUDEV SO SUABL SANA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
VASUDEVSOSUABLSANA
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHORA DONGRI
|
MP-31-006-050-003/246-b
(SHAKTIGADA)
|
1731006050NRG23101120220639710
|
10/11/2022
|
MS.VISHAKA SANA
|
1731006050WL096986
|
MS.VISHAKA SANA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
MS.VISHAKASANA
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-050-003/251
(SHAKTIGADA)
|
1731006050NRG23101120220639711
|
10/11/2022
|
MS MAMTA MANDAL
|
1731006050WL096986
|
MS MAMTA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
MSMAMTAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORA DONGRI
|
MP-31-006-050-004/31
(SHAKTIGADA)
|
1731006050NRG23101120220639362
|
10/11/2022
|
MR NIHAR MANDAL SO VINOD MANDAL
|
1731006050WL096901
|
MR NIHAR MANDAL SO VINOD MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227131422
|
|
MRNIHARMANDALSOVINODMANDAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-050-004/58
(SHAKTIGADA)
|
1731006050NRG23101120220639716
|
10/11/2022
|
MS KAMLA SARKAR WO PRAMATH SARKAR
|
1731006050WL096986
|
MS KAMLA SARKAR WO PRAMATH SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131422
|
|
MSKAMLASARKARWOPRAMATHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31212
|
31212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65484
|
65484
|
|
|
|
|
|
|
|