|
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-31-006-026-002/143-B
(BATKIDOH)
|
1731006000NRG23020920220535267
|
02/09/2022
|
chachal
|
1731006WL068080
|
chachal
|
00048
|
BKID0000671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
chachal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-044-003/250-C
(DEHARI AMDHANA)
|
1731006044NRG23010920220533137
|
02/09/2022
|
SUGARATI SHILU WO SANJAY SHILU
|
1731006044WL067340
|
SUGARATI SHILU WO SANJAY SHILU
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SUGARATISHILUWOSANJAYSHILU
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-044-003/261-A
(DEHARI AMDHANA)
|
1731006044NRG23010920220533160
|
02/09/2022
|
JAGDISH SARIYAM SO MUNNILAL SARIYA
|
1731006044WL067343
|
JAGDISH SARIYAM SO MUNNILAL SARIYA
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
JAGDISHSARIYAMSOMUNNILALSARIYA
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-044-003/261-A
(DEHARI AMDHANA)
|
1731006044NRG23010920220533161
|
02/09/2022
|
MS SUNITA
|
1731006044WL067343
|
MS SUNITA
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
MSSUNITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-040-001/28
(SHITAKAMT)
|
1731006040NRG23310820220530916
|
02/09/2022
|
SURMEE
|
1731006040WL066751
|
SURMEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387941178
|
|
SURMEE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-040-001/34
(SHITAKAMT)
|
1731006040NRG23310820220530917
|
02/09/2022
|
BASTU
|
1731006040WL066751
|
BASTU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387941178
|
|
BASTU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-040-001/50
(SHITAKAMT)
|
1731006040NRG23310820220530919
|
02/09/2022
|
DHANRAJ
|
1731006040WL066751
|
DHANRAJ
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387941178
|
|
DHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-040-001/50
(SHITAKAMT)
|
1731006040NRG23310820220530918
|
02/09/2022
|
FULNTA
|
1731006040WL066751
|
FULNTA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387941178
|
|
FULNTA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-040-001/63
(SHITAKAMT)
|
1731006040NRG23310820220530920
|
02/09/2022
|
SANTU
|
1731006040WL066751
|
SANTU
|
00051
|
MAHB0000528
|
204
|
204
|
Processed
|
03/10/2022
|
|
387941178
|
|
SANTU
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-040-003/13
(SHITAKAMT)
|
1731006040NRG23310820220530912
|
02/09/2022
|
SELENDR
|
1731006040WL066750
|
SELENDR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387941178
|
|
SELENDR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORA DONGRI
|
MP-31-006-040-004/38
(SHITAKAMT)
|
1731006040NRG23310820220530913
|
02/09/2022
|
SANTOSH
|
1731006040WL066750
|
SANTOSH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387941178
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-002-001/80
(CHIKHALI)
|
1731006000NRG23020920220535153
|
02/09/2022
|
MANTRY
|
1731006WL068045
|
MANTRY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387941178
|
|
MANTRY
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-009-001/23-A
(MEDHAPANI)
|
1731006000NRG23020920220535143
|
02/09/2022
|
KAMLA
|
1731006WL068042
|
KAMLA
|
00051
|
MAHB0000614
|
1020
|
1020
|
Rejected
|
06/10/2022
|
|
387941178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-009-001/45
(MEDHAPANI)
|
1731006000NRG23020920220535144
|
02/09/2022
|
MR MIRA
|
1731006WL068042
|
MR MIRA
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRMIRA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-009-001/58
(MEDHAPANI)
|
1731006000NRG23020920220535146
|
02/09/2022
|
SHIVKALI
|
1731006WL068042
|
SHIVKALI
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387941178
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-011-001/11
(PACHAMA)
|
1731006011NRG23010920220533313
|
02/09/2022
|
DOME
|
1731006011WL067381
|
DOME
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
DOME
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-011-001/11
(PACHAMA)
|
1731006011NRG23010920220533314
|
02/09/2022
|
SUGARATI
|
1731006011WL067381
|
SUGARATI
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SUGARATI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-011-001/28-A
(PACHAMA)
|
1731006011NRG23010920220533320
|
02/09/2022
|
SARITA AMARSING DHURVE
|
1731006011WL067383
|
SARITA AMARSING DHURVE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SARITAAMARSINGDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-011-001/28-A
(PACHAMA)
|
1731006011NRG23010920220533319
|
02/09/2022
|
SHARADA DHURVE
|
1731006011WL067383
|
SHARADA DHURVE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SHARADADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-011-001/39
(PACHAMA)
|
1731006011NRG23010920220533321
|
02/09/2022
|
DASONDEE
|
1731006011WL067383
|
DASONDEE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
DASONDEE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-011-001/41
(PACHAMA)
|
1731006011NRG23010920220533324
|
02/09/2022
|
SHANTA
|
1731006011WL067383
|
SHANTA
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-011-001/57-A
(PACHAMA)
|
1731006011NRG23010920220533316
|
02/09/2022
|
RUKKO
|
1731006011WL067381
|
RUKKO
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
RUKKO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
23
|
GHORA DONGRI
|
MP-31-006-015-001/214
(CHIKHALI AMDHANA)
|
1731006015NRG23020920220535406
|
02/09/2022
|
GADU
|
1731006015WL068109
|
GADU
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
GADU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHORA DONGRI
|
MP-31-006-036-001/183-A
(KUHI)
|
1731006036NRG23310820220531091
|
02/09/2022
|
PAVAN
|
1731006036WL066794
|
PAVAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387941178
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORA DONGRI
|
MP-31-006-036-001/263-B
(KUHI)
|
1731006036NRG23310820220531096
|
02/09/2022
|
UMESH
|
1731006036WL066794
|
UMESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387941178
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
26
|
GHORA DONGRI
|
MP-31-006-030-003/16
(SIVANPAT)
|
1731006000NRG23020920220535172
|
02/09/2022
|
SARASWATI
|
1731006WL068051
|
SARASWATI
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORA DONGRI
|
MP-31-006-030-003/16-A
(SIVANPAT)
|
1731006000NRG23020920220535173
|
02/09/2022
|
MOHAN
|
1731006WL068051
|
MOHAN
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
28
|
GHORA DONGRI
|
MP-31-006-024-001/105-C
(BANJARI DHAL)
|
1731006024NRG23310820220531337
|
02/09/2022
|
MR RAJANIKANT RATHORE SO DWARKA
|
1731006024WL066859
|
MR RAJANIKANT RATHORE SO DWARKA
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRRAJANIKANTRATHORESODWARKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
29
|
GHORA DONGRI
|
MP-31-006-024-001/123
(BANJARI DHAL)
|
1731006024NRG23310820220531354
|
02/09/2022
|
CHATRAPAL
|
1731006024WL066868
|
CHATRAPAL
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
CHATRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHORA DONGRI
|
MP-31-006-024-001/125
(BANJARI DHAL)
|
1731006000NRG23020920220535150
|
02/09/2022
|
NAVIYA
|
1731006WL068044
|
NAVIYA
|
00354
|
PUNB0129600
|
1428
|
1428
|
Rejected
|
06/10/2022
|
|
387941178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
GHORA DONGRI
|
MP-31-006-024-001/13
(BANJARI DHAL)
|
1731006024NRG23310820220531409
|
02/09/2022
|
MR MAHESH SO HARILAL
|
1731006024WL066882
|
MR MAHESH SO HARILAL
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRMAHESHSOHARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHORA DONGRI
|
MP-31-006-024-001/167-A
(BANJARI DHAL)
|
1731006024NRG23310820220531410
|
02/09/2022
|
MAKAN
|
1731006024WL066882
|
MAKAN
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
MAKAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-024-001/167-A
(BANJARI DHAL)
|
1731006024NRG23310820220531411
|
02/09/2022
|
PAVNAI
|
1731006024WL066882
|
PAVNAI
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
PAVNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHORA DONGRI
|
MP-31-006-024-001/174
(BANJARI DHAL)
|
1731006024NRG23310820220531357
|
02/09/2022
|
MR RAMESH
|
1731006024WL066868
|
MR RAMESH
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRRAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHORA DONGRI
|
MP-31-006-024-001/65-A
(BANJARI DHAL)
|
1731006024NRG23310820220531368
|
02/09/2022
|
RAMVILAS
|
1731006024WL066871
|
RAMVILAS
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
RAMVILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHORA DONGRI
|
MP-31-006-024-001/90
(BANJARI DHAL)
|
1731006024NRG23310820220531339
|
02/09/2022
|
MR MOHANLAL KASDE
|
1731006024WL066859
|
MR MOHANLAL KASDE
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRMOHANLALKASDE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHORA DONGRI
|
MP-31-006-024-002/21
(BANJARI DHAL)
|
1731006024NRG23310820220531369
|
02/09/2022
|
MUNNA
|
1731006024WL066871
|
MUNNA
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHORA DONGRI
|
MP-31-006-024-002/21
(BANJARI DHAL)
|
1731006024NRG23310820220531370
|
02/09/2022
|
SUMAN
|
1731006024WL066871
|
SUMAN
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHORA DONGRI
|
MP-31-006-024-002/23
(BANJARI DHAL)
|
1731006024NRG23310820220531414
|
02/09/2022
|
MR SARULALA KASDE
|
1731006024WL066882
|
MR SARULALA KASDE
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRSARULALAKASDE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHORA DONGRI
|
MP-31-006-025-001/106
(SATALDEHI)
|
1731006025NRG23010920220533012
|
02/09/2022
|
KALICHARAN
|
1731006025WL067309
|
KALICHARAN
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
KALICHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHORA DONGRI
|
MP-31-006-025-001/106
(SATALDEHI)
|
1731006025NRG23010920220533013
|
02/09/2022
|
RAMVATI
|
1731006025WL067309
|
RAMVATI
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHORA DONGRI
|
MP-31-006-025-001/70
(SATALDEHI)
|
1731006025NRG23010920220533015
|
02/09/2022
|
MEERA
|
1731006025WL067309
|
MEERA
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHORA DONGRI
|
MP-31-006-025-001/70
(SATALDEHI)
|
1731006025NRG23010920220533014
|
02/09/2022
|
VINOD
|
1731006025WL067309
|
VINOD
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHORA DONGRI
|
MP-31-006-025-002/23
(SATALDEHI)
|
1731006025NRG23010920220533030
|
02/09/2022
|
SARVAN
|
1731006025WL067312
|
SARVAN
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORA DONGRI
|
MP-31-006-025-002/23
(SATALDEHI)
|
1731006025NRG23010920220533031
|
02/09/2022
|
SMT.REKHA
|
1731006025WL067312
|
SMT.REKHA
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SMT.REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHORA DONGRI
|
MP-31-006-025-002/39
(SATALDEHI)
|
1731006025NRG23010920220533032
|
02/09/2022
|
CHANNU
|
1731006025WL067312
|
CHANNU
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
CHANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHORA DONGRI
|
MP-31-006-025-002/39
(SATALDEHI)
|
1731006025NRG23010920220533034
|
02/09/2022
|
PREMVATI
|
1731006025WL067312
|
PREMVATI
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHORA DONGRI
|
MP-31-006-025-002/39
(SATALDEHI)
|
1731006025NRG23010920220533033
|
02/09/2022
|
RADHA
|
1731006025WL067312
|
RADHA
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHORA DONGRI
|
MP-31-006-025-002/45-A
(SATALDEHI)
|
1731006025NRG23010920220533035
|
02/09/2022
|
HEMRAJ
|
1731006025WL067312
|
HEMRAJ
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHORA DONGRI
|
MP-31-006-025-002/45-A
(SATALDEHI)
|
1731006025NRG23010920220533036
|
02/09/2022
|
SARBATI
|
1731006025WL067312
|
SARBATI
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHORA DONGRI
|
MP-31-006-025-002/6
(SATALDEHI)
|
1731006025NRG23010920220533023
|
02/09/2022
|
MANGAL
|
1731006025WL067311
|
MANGAL
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHORA DONGRI
|
MP-31-006-025-002/6
(SATALDEHI)
|
1731006025NRG23010920220533024
|
02/09/2022
|
SANIYA
|
1731006025WL067311
|
SANIYA
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHORA DONGRI
|
MP-31-006-025-002/6-A
(SATALDEHI)
|
1731006025NRG23010920220533025
|
02/09/2022
|
RAMVILASH
|
1731006025WL067311
|
RAMVILASH
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
RAMVILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHORA DONGRI
|
MP-31-006-025-002/69-A
(SATALDEHI)
|
1731006025NRG23010920220533026
|
02/09/2022
|
MRDULICAND
|
1731006025WL067311
|
MRDULICAND
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRDULICAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHORA DONGRI
|
MP-31-006-025-002/69-A
(SATALDEHI)
|
1731006025NRG23010920220533027
|
02/09/2022
|
SMTANITA
|
1731006025WL067311
|
SMTANITA
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SMTANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHORA DONGRI
|
MP-31-006-025-002/74-A
(SATALDEHI)
|
1731006025NRG23010920220533029
|
02/09/2022
|
CHAYA
|
1731006025WL067311
|
CHAYA
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
CHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHORA DONGRI
|
MP-31-006-025-002/74-A
(SATALDEHI)
|
1731006025NRG23010920220533028
|
02/09/2022
|
RAMESH
|
1731006025WL067311
|
RAMESH
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHORA DONGRI
|
MP-31-006-025-003/23
(SATALDEHI)
|
1731006025NRG23010920220533018
|
02/09/2022
|
PREMVATI
|
1731006025WL067309
|
PREMVATI
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHORA DONGRI
|
MP-31-006-025-003/23
(SATALDEHI)
|
1731006025NRG23010920220533017
|
02/09/2022
|
TANTI
|
1731006025WL067309
|
TANTI
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
60
|
GHORA DONGRI
|
MP-31-006-029-002/89-A
(GOPINATHPUR)
|
1731006000NRG23020920220535346
|
02/09/2022
|
SUMITRA PAL
|
1731006WL068092
|
SUMITRA PAL
|
00415
|
SBIN0002892
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SUMITRAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
61
|
GHORA DONGRI
|
MP-31-006-044-002/9
(DEHARI AMDHANA)
|
1731006044NRG23010920220533147
|
02/09/2022
|
MAGABAI CHOURE
|
1731006044WL067342
|
MAGABAI CHOURE
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
MAGABAICHOURE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHORA DONGRI
|
MP-31-006-044-003/142
(DEHARI AMDHANA)
|
1731006044NRG23010920220533151
|
02/09/2022
|
SUGBATI LAVISKAR
|
1731006044WL067342
|
SUGBATI LAVISKAR
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SUGBATILAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHORA DONGRI
|
MP-31-006-044-003/188
(DEHARI AMDHANA)
|
1731006044NRG23010920220533158
|
02/09/2022
|
SOHABAT MALGAM
|
1731006044WL067343
|
SOHABAT MALGAM
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SOHABATMALGAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHORA DONGRI
|
MP-31-006-044-003/305-A
(DEHARI AMDHANA)
|
1731006044NRG23010920220533163
|
02/09/2022
|
SUSHILA MARSKOLE
|
1731006044WL067343
|
SUSHILA MARSKOLE
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SUSHILAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
65
|
GHORA DONGRI
|
MP-31-006-053-001/116-A
(KHAIRWANI)
|
1731006053NRG23010920220534415
|
02/09/2022
|
RAMKISHOR
|
1731006053WL067783
|
RAMKISHOR
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387941178
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
66
|
GHORA DONGRI
|
MP-31-006-038-002/21-A
(SUKHADANA)
|
1731006000NRG23020920220535176
|
02/09/2022
|
PHULACHANDA VISHWAKARMA
|
1731006WL068053
|
PHULACHANDA VISHWAKARMA
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
PHULACHANDAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHORA DONGRI
|
MP-31-006-038-003/56-A
(SUKHADANA)
|
1731006038NRG23310820220531247
|
02/09/2022
|
GULABRAV
|
1731006038WL066831
|
GULABRAV
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
GULABRAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHORA DONGRI
|
MP-31-006-038-003/56-A
(SUKHADANA)
|
1731006038NRG23310820220531248
|
02/09/2022
|
SUMAN
|
1731006038WL066831
|
SUMAN
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHORA DONGRI
|
MP-31-006-044-003/86-A
(DEHARI AMDHANA)
|
1731006044NRG23010920220533141
|
02/09/2022
|
BHAGARATI DHURVE
|
1731006044WL067340
|
BHAGARATI DHURVE
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
BHAGARATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHORA DONGRI
|
MP-31-006-044-003/86-A
(DEHARI AMDHANA)
|
1731006044NRG23010920220533140
|
02/09/2022
|
NANKU DHURVE
|
1731006044WL067340
|
NANKU DHURVE
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
NANKUDHURVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
71
|
GHORA DONGRI
|
MP-31-006-028-002/205
(AMDOH)
|
1731006028NRG23310820220531204
|
02/09/2022
|
MS SHANTNA
|
1731006028WL066820
|
MS SHANTNA
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387941178
|
|
MSSHANTNA
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHORA DONGRI
|
MP-31-006-029-002/146
(GOPINATHPUR)
|
1731006000NRG23020920220535344
|
02/09/2022
|
SHIVLATA BISWAS
|
1731006WL068092
|
SHIVLATA BISWAS
|
00415
|
SBIN0017112
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SHIVLATABISWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
GHORA DONGRI
|
MP-31-006-044-003/375-A
(DEHARI AMDHANA)
|
1731006044NRG23010920220533155
|
02/09/2022
|
PARVATI
|
1731006044WL067342
|
PARVATI
|
00468
|
UBIN0532592
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
74
|
GHORA DONGRI
|
MP-31-006-056-003/9
(VIKRAMPUR)
|
1731006000NRG23020920220535239
|
02/09/2022
|
FULMAT
|
1731006WL068070
|
FULMAT
|
00468
|
UBIN0532606
|
594
|
594
|
Processed
|
03/10/2022
|
|
387941178
|
|
FULMAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
75
|
GHORA DONGRI
|
MP-31-006-026-001/110
(BATKIDOH)
|
1731006026NRG23020920220535201
|
02/09/2022
|
HARIDAS MANDAL SO SANTOSH
|
1731006026WL068064
|
HARIDAS MANDAL SO SANTOSH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
HARIDASMANDALSOSANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
76
|
GHORA DONGRI
|
MP-31-006-026-001/110-B
(BATKIDOH)
|
1731006026NRG23020920220535256
|
02/09/2022
|
KALPANA MANDAL WO UTTAM
|
1731006026WL068075
|
KALPANA MANDAL WO UTTAM
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
KALPANAMANDALWOUTTAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-026-001/110-B
(BATKIDOH)
|
1731006026NRG23020920220535255
|
02/09/2022
|
UTTAM MANDAL SO HARIDAS
|
1731006026WL068075
|
UTTAM MANDAL SO HARIDAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
UTTAMMANDALSOHARIDAS
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-026-001/127
(BATKIDOH)
|
1731006026NRG23020920220535251
|
02/09/2022
|
PUSHP WO PRABHAS MANDAL
|
1731006026WL068074
|
PUSHP WO PRABHAS MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
PUSHPWOPRABHASMANDAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-026-001/17-A
(BATKIDOH)
|
1731006026NRG23020920220535257
|
02/09/2022
|
BINAY RAY SO CHIRANAND RAY
|
1731006026WL068076
|
BINAY RAY SO CHIRANAND RAY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
BINAYRAYSOCHIRANANDRAY
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-026-001/17-A
(BATKIDOH)
|
1731006026NRG23020920220535258
|
02/09/2022
|
PADMA ROY
|
1731006026WL068076
|
PADMA ROY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
PADMAROY
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-026-001/20
(BATKIDOH)
|
1731006026NRG23020920220535243
|
02/09/2022
|
KHOKAN HALDAR SO HAREN
|
1731006026WL068072
|
KHOKAN HALDAR SO HAREN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
KHOKANHALDARSOHAREN
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHORA DONGRI
|
MP-31-006-026-001/28
(BATKIDOH)
|
1731006026NRG23020920220535253
|
02/09/2022
|
VIKASH BISWAS
|
1731006026WL068074
|
VIKASH BISWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
VIKASHBISWAS
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-026-001/32
(BATKIDOH)
|
1731006026NRG23020920220535247
|
02/09/2022
|
SUNITA MAJHI WO NITYAGOPAL
|
1731006026WL068073
|
SUNITA MAJHI WO NITYAGOPAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SUNITAMAJHIWONITYAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHORA DONGRI
|
MP-31-006-026-001/35
(BATKIDOH)
|
1731006026NRG23020920220535205
|
02/09/2022
|
VIJAY MAJHI
|
1731006026WL068065
|
VIJAY MAJHI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
VIJAYMAJHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHORA DONGRI
|
MP-31-006-026-001/36
(BATKIDOH)
|
1731006026NRG23020920220535408
|
02/09/2022
|
KANIKA MANDAL
|
1731006026WL068110
|
KANIKA MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
KANIKAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHORA DONGRI
|
MP-31-006-026-001/36
(BATKIDOH)
|
1731006026NRG23020920220535407
|
02/09/2022
|
PARIMAL MANDAL
|
1731006026WL068110
|
PARIMAL MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
PARIMALMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
87
|
GHORA DONGRI
|
MP-31-006-026-001/37-A
(BATKIDOH)
|
1731006026NRG23020920220535333
|
02/09/2022
|
SHAILAN SO DHIREN
|
1731006026WL068088
|
SHAILAN SO DHIREN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SHAILANSODHIREN
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHORA DONGRI
|
MP-31-006-026-001/37-A
(BATKIDOH)
|
1731006026NRG23020920220535334
|
02/09/2022
|
SUSHMA WO SHAILN
|
1731006026WL068088
|
SUSHMA WO SHAILN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SUSHMAWOSHAILN
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHORA DONGRI
|
MP-31-006-026-001/41-A
(BATKIDOH)
|
1731006026NRG23020920220535409
|
02/09/2022
|
SHARMILA MAJHI
|
1731006026WL068110
|
SHARMILA MAJHI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SHARMILAMAJHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHORA DONGRI
|
MP-31-006-026-001/48
(BATKIDOH)
|
1731006026NRG23020920220535249
|
02/09/2022
|
pradeep
|
1731006026WL068073
|
pradeep
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHORA DONGRI
|
MP-31-006-026-001/5
(BATKIDOH)
|
1731006026NRG23020920220535207
|
02/09/2022
|
ANITA MANDAL WO RAMESH
|
1731006026WL068065
|
ANITA MANDAL WO RAMESH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
ANITAMANDALWORAMESH
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHORA DONGRI
|
MP-31-006-026-001/5
(BATKIDOH)
|
1731006026NRG23020920220535206
|
02/09/2022
|
RAMESH MANDAL SO BAIDDYA
|
1731006026WL068065
|
RAMESH MANDAL SO BAIDDYA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
RAMESHMANDALSOBAIDDYA
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHORA DONGRI
|
MP-31-006-026-001/50-A
(BATKIDOH)
|
1731006026NRG23020920220535241
|
02/09/2022
|
PROSANJIT
|
1731006026WL068071
|
PROSANJIT
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
PROSANJIT
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-026-001/6
(BATKIDOH)
|
1731006026NRG23020920220535410
|
02/09/2022
|
ANIMA VISHWAS WO KAMLESH
|
1731006026WL068110
|
ANIMA VISHWAS WO KAMLESH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
ANIMAVISHWASWOKAMLESH
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-026-001/60
(BATKIDOH)
|
1731006026NRG23020920220535341
|
02/09/2022
|
FANINDRA MANDAL SO SUMANT
|
1731006026WL068091
|
FANINDRA MANDAL SO SUMANT
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
FANINDRAMANDALSOSUMANT
|
UNION BANK OF INDIA(508500)
|
|
96
|
GHORA DONGRI
|
MP-31-006-026-001/60-A
(BATKIDOH)
|
1731006026NRG23020920220535342
|
02/09/2022
|
DINESH MANDAL SO FANINDRA
|
1731006026WL068091
|
DINESH MANDAL SO FANINDRA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
DINESHMANDALSOFANINDRA
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHORA DONGRI
|
MP-31-006-026-001/63
(BATKIDOH)
|
1731006026NRG23020920220535244
|
02/09/2022
|
SHOBHA
|
1731006026WL068072
|
SHOBHA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHORA DONGRI
|
MP-31-006-026-001/63-A
(BATKIDOH)
|
1731006026NRG23020920220535250
|
02/09/2022
|
ANAND MANDAL
|
1731006026WL068073
|
ANAND MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
ANANDMANDAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHORA DONGRI
|
MP-31-006-026-001/65
(BATKIDOH)
|
1731006026NRG23020920220535208
|
02/09/2022
|
PARITOSH MISTRI
|
1731006026WL068066
|
PARITOSH MISTRI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
PARITOSHMISTRI
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHORA DONGRI
|
MP-31-006-026-001/65-A
(BATKIDOH)
|
1731006026NRG23020920220535209
|
02/09/2022
|
PARISKAR MISTRY
|
1731006026WL068066
|
PARISKAR MISTRY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
PARISKARMISTRY
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-026-001/70-A
(BATKIDOH)
|
1731006026NRG23020920220535259
|
02/09/2022
|
UNNATI VISWAS SO SHYAMAL
|
1731006026WL068076
|
UNNATI VISWAS SO SHYAMAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
UNNATIVISWASSOSHYAMAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHORA DONGRI
|
MP-31-006-026-001/73
(BATKIDOH)
|
1731006026NRG23020920220535245
|
02/09/2022
|
KARUA MANDAL WO MAHESH
|
1731006026WL068072
|
KARUA MANDAL WO MAHESH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
KARUAMANDALWOMAHESH
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHORA DONGRI
|
MP-31-006-026-002/108-A
(BATKIDOH)
|
1731006000NRG23020920220535270
|
02/09/2022
|
RAMESH MANDAL
|
1731006WL068081
|
RAMESH MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
RAMESHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
GHORA DONGRI
|
MP-31-006-026-002/108-A
(BATKIDOH)
|
1731006000NRG23020920220535271
|
02/09/2022
|
SANDHYA MANDAL
|
1731006WL068081
|
SANDHYA MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SANDHYAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
GHORA DONGRI
|
MP-31-006-026-002/112-A
(BATKIDOH)
|
1731006026NRG23020920220535211
|
02/09/2022
|
NILIMA MAJHI WO VINAY
|
1731006026WL068067
|
NILIMA MAJHI WO VINAY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
NILIMAMAJHIWOVINAY
|
UNION BANK OF INDIA(508500)
|
|
106
|
GHORA DONGRI
|
MP-31-006-026-002/112-A
(BATKIDOH)
|
1731006026NRG23020920220535210
|
02/09/2022
|
VINAY MAJHI SO KALU
|
1731006026WL068067
|
VINAY MAJHI SO KALU
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
VINAYMAJHISOKALU
|
UNION BANK OF INDIA(508500)
|
|
107
|
GHORA DONGRI
|
MP-31-006-026-002/112-B
(BATKIDOH)
|
1731006000NRG23020920220535266
|
02/09/2022
|
Rinku
|
1731006WL068080
|
Rinku
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHORA DONGRI
|
MP-31-006-026-002/112-B
(BATKIDOH)
|
1731006000NRG23020920220535265
|
02/09/2022
|
VIKASH MAJHI SO KALU
|
1731006WL068080
|
VIKASH MAJHI SO KALU
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
VIKASHMAJHISOKALU
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHORA DONGRI
|
MP-31-006-026-002/13
(BATKIDOH)
|
1731006026NRG23020920220535326
|
02/09/2022
|
ANJANA DAS WO SUNIL
|
1731006026WL068087
|
ANJANA DAS WO SUNIL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
ANJANADASWOSUNIL
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHORA DONGRI
|
MP-31-006-026-002/13
(BATKIDOH)
|
1731006026NRG23020920220535325
|
02/09/2022
|
SUNIL DAS
|
1731006026WL068087
|
SUNIL DAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SUNILDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
111
|
GHORA DONGRI
|
MP-31-006-026-002/138
(BATKIDOH)
|
1731006026NRG23020920220535328
|
02/09/2022
|
ANITA SARKAR WO HARINARAYAN
|
1731006026WL068087
|
ANITA SARKAR WO HARINARAYAN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
ANITASARKARWOHARINARAYAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHORA DONGRI
|
MP-31-006-026-002/138
(BATKIDOH)
|
1731006026NRG23020920220535327
|
02/09/2022
|
HARINARAYAN SO HARENDRA SARKAR
|
1731006026WL068087
|
HARINARAYAN SO HARENDRA SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
HARINARAYANSOHARENDRASARKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
113
|
GHORA DONGRI
|
MP-31-006-026-002/139
(BATKIDOH)
|
1731006026NRG23020920220535329
|
02/09/2022
|
SUDHA SARKAR
|
1731006026WL068087
|
SUDHA SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SUDHASARKAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHORA DONGRI
|
MP-31-006-026-002/141
(BATKIDOH)
|
1731006000NRG23020920220535272
|
02/09/2022
|
mansh
|
1731006WL068081
|
mansh
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
mansh
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHORA DONGRI
|
MP-31-006-026-002/143-B
(BATKIDOH)
|
1731006000NRG23020920220535268
|
02/09/2022
|
SAPNA GHARAMI
|
1731006WL068080
|
SAPNA GHARAMI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SAPNAGHARAMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHORA DONGRI
|
MP-31-006-026-002/157
(BATKIDOH)
|
1731006000NRG23020920220535269
|
02/09/2022
|
SANGEETA BAEEN
|
1731006WL068080
|
SANGEETA BAEEN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SANGEETABAEEN
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHORA DONGRI
|
MP-31-006-026-002/169
(BATKIDOH)
|
1731006000NRG23020920220535262
|
02/09/2022
|
geeta
|
1731006WL068078
|
geeta
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORA DONGRI
|
MP-31-006-026-002/169
(BATKIDOH)
|
1731006000NRG23020920220535261
|
02/09/2022
|
JYOTISH NISHIKANT ADHIKARI
|
1731006WL068078
|
JYOTISH NISHIKANT ADHIKARI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
JYOTISHNISHIKANTADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHORA DONGRI
|
MP-31-006-026-002/169-B
(BATKIDOH)
|
1731006026NRG23020920220535242
|
02/09/2022
|
NARESH SO NANDLAL
|
1731006026WL068071
|
NARESH SO NANDLAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
NARESHSONANDLAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHORA DONGRI
|
MP-31-006-026-002/213
(BATKIDOH)
|
1731006000NRG23020920220535264
|
02/09/2022
|
RINKU SARKAR WO SUKUMAR SARKAR
|
1731006WL068079
|
RINKU SARKAR WO SUKUMAR SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
RINKUSARKARWOSUKUMARSARKAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHORA DONGRI
|
MP-31-006-026-002/213
(BATKIDOH)
|
1731006000NRG23020920220535263
|
02/09/2022
|
SUKUMAR SARKAR SO KHOKHAN SARKAR
|
1731006WL068079
|
SUKUMAR SARKAR SO KHOKHAN SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SUKUMARSARKARSOKHOKHANSARKAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHORA DONGRI
|
MP-31-006-026-002/221-A
(BATKIDOH)
|
1731006000NRG23020920220535275
|
02/09/2022
|
MADHU SARKAR SO BIHARI
|
1731006WL068082
|
MADHU SARKAR SO BIHARI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
MADHUSARKARSOBIHARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHORA DONGRI
|
MP-31-006-026-002/221-A
(BATKIDOH)
|
1731006000NRG23020920220535276
|
02/09/2022
|
PURNIMA SARKAR WO MADHU
|
1731006WL068082
|
PURNIMA SARKAR WO MADHU
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
PURNIMASARKARWOMADHU
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHORA DONGRI
|
MP-31-006-026-002/64-A
(BATKIDOH)
|
1731006026NRG23020920220535331
|
02/09/2022
|
sumitra wo tejsingh
|
1731006026WL068087
|
sumitra wo tejsingh
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
sumitrawotejsingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHORA DONGRI
|
MP-31-006-026-002/66
(BATKIDOH)
|
1731006000NRG23020920220535274
|
02/09/2022
|
MALTI MAJHI WO SUKHRANJAN
|
1731006WL068081
|
MALTI MAJHI WO SUKHRANJAN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
MALTIMAJHIWOSUKHRANJAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHORA DONGRI
|
MP-31-006-026-002/66
(BATKIDOH)
|
1731006000NRG23020920220535273
|
02/09/2022
|
SUKHRANJAN MAJHI SO LAL MOHAN MAJHI
|
1731006WL068081
|
SUKHRANJAN MAJHI SO LAL MOHAN MAJHI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SUKHRANJANMAJHISOLALMOHANMAJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
127
|
GHORA DONGRI
|
MP-31-006-026-002/79-B
(BATKIDOH)
|
1731006026NRG23020920220535332
|
02/09/2022
|
KIRTYVAS SARKAR
|
1731006026WL068087
|
KIRTYVAS SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
KIRTYVASSARKAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHORA DONGRI
|
MP-31-006-026-002/82-A
(BATKIDOH)
|
1731006026NRG23020920220535412
|
02/09/2022
|
ANJANA
|
1731006026WL068110
|
ANJANA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
ANJANA
|
UNION BANK OF INDIA(508500)
|
|
129
|
GHORA DONGRI
|
MP-31-006-026-002/82-A
(BATKIDOH)
|
1731006026NRG23020920220535411
|
02/09/2022
|
HAREKRISHN
|
1731006026WL068110
|
HAREKRISHN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
HAREKRISHN
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHORA DONGRI
|
MP-31-006-026-002/86
(BATKIDOH)
|
1731006000NRG23020920220535277
|
02/09/2022
|
KALIPAD MAJHI SO BHASAN
|
1731006WL068082
|
KALIPAD MAJHI SO BHASAN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
KALIPADMAJHISOBHASAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHORA DONGRI
|
MP-31-006-026-002/86
(BATKIDOH)
|
1731006000NRG23020920220535278
|
02/09/2022
|
SEEMA MAJHI
|
1731006WL068082
|
SEEMA MAJHI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SEEMAMAJHI
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHORA DONGRI
|
MP-31-006-028-002/115
(AMDOH)
|
1731006028NRG23310820220531192
|
02/09/2022
|
MR JAGANATH
|
1731006028WL066819
|
MR JAGANATH
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRJAGANATH
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHORA DONGRI
|
MP-31-006-028-002/126
(AMDOH)
|
1731006028NRG23310820220531199
|
02/09/2022
|
MR KESTO SO SUPAD
|
1731006028WL066820
|
MR KESTO SO SUPAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRKESTOSOSUPAD
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHORA DONGRI
|
MP-31-006-028-002/126
(AMDOH)
|
1731006028NRG23310820220531200
|
02/09/2022
|
MS MAMTA WO KESTO MANDAL
|
1731006028WL066820
|
MS MAMTA WO KESTO MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387941178
|
|
MSMAMTAWOKESTOMANDAL
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHORA DONGRI
|
MP-31-006-028-002/177
(AMDOH)
|
1731006028NRG23310820220531203
|
02/09/2022
|
MR RAVI SARDAR SO KAMAL SARDAR
|
1731006028WL066820
|
MR RAVI SARDAR SO KAMAL SARDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRRAVISARDARSOKAMALSARDAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHORA DONGRI
|
MP-31-006-028-002/220
(AMDOH)
|
1731006028NRG23310820220531205
|
02/09/2022
|
MR PANKAJ DAS SO UPEN DAS
|
1731006028WL066820
|
MR PANKAJ DAS SO UPEN DAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRPANKAJDASSOUPENDAS
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHORA DONGRI
|
MP-31-006-028-002/220
(AMDOH)
|
1731006028NRG23310820220531206
|
02/09/2022
|
MS NAMITA WO PANKAJ
|
1731006028WL066820
|
MS NAMITA WO PANKAJ
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387941178
|
|
MSNAMITAWOPANKAJ
|
UNION BANK OF INDIA(508500)
|
|
138
|
GHORA DONGRI
|
MP-31-006-028-002/5
(AMDOH)
|
1731006028NRG23310820220531196
|
02/09/2022
|
MS SAPNA DAS WO GOBIND DAS
|
1731006028WL066819
|
MS SAPNA DAS WO GOBIND DAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387941178
|
|
MSSAPNADASWOGOBINDDAS
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHORA DONGRI
|
MP-31-006-028-002/67-A
(AMDOH)
|
1731006028NRG23310820220531197
|
02/09/2022
|
MR SHUBHANKAR KUMAR SO NARENDRA GHUGHU
|
1731006028WL066819
|
MR SHUBHANKAR KUMAR SO NARENDRA GHUGHU
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRSHUBHANKARKUMARSONARENDRAGHUGHU
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHORA DONGRI
|
MP-31-006-028-002/67-A
(AMDOH)
|
1731006028NRG23310820220531198
|
02/09/2022
|
MS PUNAM GHUGHU WO SUBHANKAR GHUGHU
|
1731006028WL066819
|
MS PUNAM GHUGHU WO SUBHANKAR GHUGHU
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
03/10/2022
|
|
387941178
|
|
MSPUNAMGHUGHUWOSUBHANKARGHUGHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHORA DONGRI
|
MP-31-006-029-002/146
(GOPINATHPUR)
|
1731006000NRG23020920220535343
|
02/09/2022
|
SHANKAR BISWAS
|
1731006WL068092
|
SHANKAR BISWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SHANKARBISWAS
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHORA DONGRI
|
MP-31-006-029-002/89-A
(GOPINATHPUR)
|
1731006000NRG23020920220535345
|
02/09/2022
|
SHANKER PAL
|
1731006WL068092
|
SHANKER PAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SHANKERPAL
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHORA DONGRI
|
MP-31-006-044-003/231
(DEHARI AMDHANA)
|
1731006044NRG23010920220533176
|
02/09/2022
|
MR MANOHAR SO SUKRATI NAGWANSHI
|
1731006044WL067347
|
MR MANOHAR SO SUKRATI NAGWANSHI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRMANOHARSOSUKRATINAGWANSHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHORA DONGRI
|
MP-31-006-044-003/231
(DEHARI AMDHANA)
|
1731006044NRG23010920220533177
|
02/09/2022
|
MR SUGARATI NAGWANSHI
|
1731006044WL067347
|
MR SUGARATI NAGWANSHI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRSUGARATINAGWANSHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHORA DONGRI
|
MP-31-006-044-003/276-B
(DEHARI AMDHANA)
|
1731006044NRG23010920220533138
|
02/09/2022
|
BABITA DHURVE UG BISSU DHURVE
|
1731006044WL067340
|
BABITA DHURVE UG BISSU DHURVE
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
BABITADHURVEUGBISSUDHURVE
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHORA DONGRI
|
MP-31-006-044-003/397-C
(DEHARI AMDHANA)
|
1731006044NRG23010920220533164
|
02/09/2022
|
SEVANTI MARSKOLE
|
1731006044WL067343
|
SEVANTI MARSKOLE
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
SEVANTIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHORA DONGRI
|
MP-31-006-049-001/156
(NUTANDANGA)
|
1731006049NRG23010920220533722
|
02/09/2022
|
MR NITISH SAHA SO PULIN SAHA
|
1731006049WL067581
|
MR NITISH SAHA SO PULIN SAHA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRNITISHSAHASOPULINSAHA
|
UNION BANK OF INDIA(508500)
|
|
148
|
GHORA DONGRI
|
MP-31-006-049-001/225-A
(NUTANDANGA)
|
1731006049NRG23010920220533720
|
02/09/2022
|
MR SAMEER CHINTAPATRA
|
1731006049WL067579
|
MR SAMEER CHINTAPATRA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRSAMEERCHINTAPATRA
|
UNION BANK OF INDIA(508500)
|
|
149
|
GHORA DONGRI
|
MP-31-006-049-001/243-A
(NUTANDANGA)
|
1731006049NRG23010920220533718
|
02/09/2022
|
MR RATAN HALDAR
|
1731006049WL067578
|
MR RATAN HALDAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRRATANHALDAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
GHORA DONGRI
|
MP-31-006-049-003/16
(NUTANDANGA)
|
1731006049NRG23010920220533612
|
02/09/2022
|
MR GOPAL DAS
|
1731006049WL067532
|
MR GOPAL DAS
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRGOPALDAS
|
UNION BANK OF INDIA(508500)
|
|
151
|
GHORA DONGRI
|
MP-31-006-049-003/24-A
(NUTANDANGA)
|
1731006049NRG23010920220533611
|
02/09/2022
|
MS SUNITA WO SUKAMAL
|
1731006049WL067531
|
MS SUNITA WO SUKAMAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387941178
|
|
MSSUNITAWOSUKAMAL
|
UNION BANK OF INDIA(508500)
|
|
152
|
GHORA DONGRI
|
MP-31-006-049-003/26
(NUTANDANGA)
|
1731006049NRG23010920220533686
|
02/09/2022
|
MR SUBASH SO KHIROD
|
1731006049WL067568
|
MR SUBASH SO KHIROD
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRSUBASHSOKHIROD
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHORA DONGRI
|
MP-31-006-049-003/26
(NUTANDANGA)
|
1731006049NRG23010920220533687
|
02/09/2022
|
MRS TRIPTI BARAI
|
1731006049WL067568
|
MRS TRIPTI BARAI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRSTRIPTIBARAI
|
UNION BANK OF INDIA(508500)
|
|
154
|
GHORA DONGRI
|
MP-31-006-049-003/31
(NUTANDANGA)
|
1731006049NRG23010920220533709
|
02/09/2022
|
MS USHA WO MR DILIP DEWAN
|
1731006049WL067573
|
MS USHA WO MR DILIP DEWAN
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387941178
|
|
MSUSHAWOMRDILIPDEWAN
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHORA DONGRI
|
MP-31-006-049-003/35-A
(NUTANDANGA)
|
1731006049NRG23010920220533603
|
02/09/2022
|
MR RAVINDRA
|
1731006049WL067528
|
MR RAVINDRA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRRAVINDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
156
|
GHORA DONGRI
|
MP-31-006-049-003/35-A
(NUTANDANGA)
|
1731006049NRG23010920220533604
|
02/09/2022
|
MS ARTI WO RAVINDRA
|
1731006049WL067528
|
MS ARTI WO RAVINDRA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387941178
|
|
MSARTIWORAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHORA DONGRI
|
MP-31-006-049-003/493
(NUTANDANGA)
|
1731006049NRG23010920220533688
|
02/09/2022
|
MR BADAL SO BABULAL DIWAN
|
1731006049WL067569
|
MR BADAL SO BABULAL DIWAN
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRBADALSOBABULALDIWAN
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHORA DONGRI
|
MP-31-006-049-003/493
(NUTANDANGA)
|
1731006049NRG23010920220533689
|
02/09/2022
|
MS MEENA WO BADAL DIWAN
|
1731006049WL067569
|
MS MEENA WO BADAL DIWAN
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387941178
|
|
MSMEENAWOBADALDIWAN
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHORA DONGRI
|
MP-31-006-049-003/50-A
(NUTANDANGA)
|
1731006000NRG23020920220535166
|
02/09/2022
|
MRS ANJANA WO SUDEV BARAI
|
1731006WL068049
|
MRS ANJANA WO SUDEV BARAI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Rejected
|
06/10/2022
|
|
387941178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
GHORA DONGRI
|
MP-31-006-049-003/52
(NUTANDANGA)
|
1731006049NRG23010920220533618
|
02/09/2022
|
MR JOTIN
|
1731006049WL067535
|
MR JOTIN
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRJOTIN
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHORA DONGRI
|
MP-31-006-049-003/59
(NUTANDANGA)
|
1731006049NRG23010920220533693
|
02/09/2022
|
MR PRABHASH SO THAKUR MANDAL
|
1731006049WL067571
|
MR PRABHASH SO THAKUR MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRPRABHASHSOTHAKURMANDAL
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHORA DONGRI
|
MP-31-006-049-003/65
(NUTANDANGA)
|
1731006049NRG23010920220533712
|
02/09/2022
|
MRS ANIMA
|
1731006049WL067575
|
MRS ANIMA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRSANIMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHORA DONGRI
|
MP-31-006-049-003/73-A
(NUTANDANGA)
|
1731006049NRG23010920220533640
|
02/09/2022
|
MR UPENDRA SO MAHENDRA HALDAR
|
1731006049WL067539
|
MR UPENDRA SO MAHENDRA HALDAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRUPENDRASOMAHENDRAHALDAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-049-003/73-c
(NUTANDANGA)
|
1731006049NRG23010920220533616
|
02/09/2022
|
MR KALACHAND HALDAR SO MAHENDRA HALDAR
|
1731006049WL067534
|
MR KALACHAND HALDAR SO MAHENDRA HALDAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRKALACHANDHALDARSOMAHENDRAHALDAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
GHORA DONGRI
|
MP-31-006-049-003/73-c
(NUTANDANGA)
|
1731006049NRG23010920220533617
|
02/09/2022
|
MS SUNITA WO MR KALACHAND
|
1731006049WL067534
|
MS SUNITA WO MR KALACHAND
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387941178
|
|
MSSUNITAWOMRKALACHAND
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-049-003/83
(NUTANDANGA)
|
1731006049NRG23010920220533683
|
02/09/2022
|
MR PRAHALAD BISWAS
|
1731006049WL067567
|
MR PRAHALAD BISWAS
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRPRAHALADBISWAS
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHORA DONGRI
|
MP-31-006-049-003/83
(NUTANDANGA)
|
1731006049NRG23010920220533684
|
02/09/2022
|
MRS KANAN BISWAS
|
1731006049WL067567
|
MRS KANAN BISWAS
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRSKANANBISWAS
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHORA DONGRI
|
MP-31-006-049-003/85
(NUTANDANGA)
|
1731006049NRG23010920220533711
|
02/09/2022
|
MS CHANDANA
|
1731006049WL067574
|
MS CHANDANA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387941178
|
|
MSCHANDANA
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHORA DONGRI
|
MP-31-006-049-003/91-B
(NUTANDANGA)
|
1731006049NRG23010920220533690
|
02/09/2022
|
MR AMAR DEWAN
|
1731006049WL067570
|
MR AMAR DEWAN
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRAMARDEWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
170
|
GHORA DONGRI
|
MP-31-006-049-003/91-B
(NUTANDANGA)
|
1731006049NRG23010920220533691
|
02/09/2022
|
MRS LEELA DEWAN
|
1731006049WL067570
|
MRS LEELA DEWAN
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRSLEELADEWAN
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHORA DONGRI
|
MP-31-006-049-003/94
(NUTANDANGA)
|
1731006049NRG23010920220533714
|
02/09/2022
|
MR JAYRAM SOKALING TAFADAR
|
1731006049WL067576
|
MR JAYRAM SOKALING TAFADAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRJAYRAMSOKALINGTAFADAR
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHORA DONGRI
|
MP-31-006-049-003/94
(NUTANDANGA)
|
1731006049NRG23010920220533715
|
02/09/2022
|
MS PRIYANKA TAFADAR WO JAYRAM TAFADAR
|
1731006049WL067576
|
MS PRIYANKA TAFADAR WO JAYRAM TAFADAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387941178
|
|
MSPRIYANKATAFADARWOJAYRAMTAFADAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126072
|
126072
|
|
|
|
|
|
|
|
|
173
|
GHORA DONGRI
|
MP-31-006-044-002/14
(DEHARI AMDHANA)
|
1731006044NRG23010920220533146
|
02/09/2022
|
BHADDU SO BHUTA
|
1731006044WL067342
|
BHADDU SO BHUTA
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
BHADDUSOBHUTA
|
UNION BANK OF INDIA(508500)
|
|
174
|
GHORA DONGRI
|
MP-31-006-044-003/104
(DEHARI AMDHANA)
|
1731006044NRG23010920220533148
|
02/09/2022
|
JOGI DHURVE
|
1731006044WL067342
|
JOGI DHURVE
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
JOGIDHURVE
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHORA DONGRI
|
MP-31-006-044-003/104
(DEHARI AMDHANA)
|
1731006044NRG23010920220533150
|
02/09/2022
|
MR KALIRAM SO JOGI
|
1731006044WL067342
|
MR KALIRAM SO JOGI
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRKALIRAMSOJOGI
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHORA DONGRI
|
MP-31-006-044-003/104
(DEHARI AMDHANA)
|
1731006044NRG23010920220533149
|
02/09/2022
|
MS RAMKO DHURVE WO JOGI DHURVE
|
1731006044WL067342
|
MS RAMKO DHURVE WO JOGI DHURVE
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
MSRAMKODHURVEWOJOGIDHURVE
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHORA DONGRI
|
MP-31-006-044-003/147
(DEHARI AMDHANA)
|
1731006044NRG23010920220533165
|
02/09/2022
|
MR GENDLAL SO KANU
|
1731006044WL067344
|
MR GENDLAL SO KANU
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRGENDLALSOKANU
|
UNION BANK OF INDIA(508500)
|
|
178
|
GHORA DONGRI
|
MP-31-006-044-003/147
(DEHARI AMDHANA)
|
1731006044NRG23010920220533166
|
02/09/2022
|
MS PREMVATI UIKEY WO GENDU UIKEY
|
1731006044WL067344
|
MS PREMVATI UIKEY WO GENDU UIKEY
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
MSPREMVATIUIKEYWOGENDUUIKEY
|
UNION BANK OF INDIA(508500)
|
|
179
|
GHORA DONGRI
|
MP-31-006-044-003/191-A
(DEHARI AMDHANA)
|
1731006000NRG23020920220535148
|
02/09/2022
|
MS RAMVATI
|
1731006WL068043
|
MS RAMVATI
|
00468
|
UBIN0563331
|
1428
|
1428
|
Rejected
|
06/10/2022
|
|
387941178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
GHORA DONGRI
|
MP-31-006-044-003/305
(DEHARI AMDHANA)
|
1731006044NRG23010920220533162
|
02/09/2022
|
MR BATAN MARSKOLE SO SABU MARSKOLE
|
1731006044WL067343
|
MR BATAN MARSKOLE SO SABU MARSKOLE
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRBATANMARSKOLESOSABUMARSKOLE
|
BANK OF INDIA(508505)
|
|
181
|
GHORA DONGRI
|
MP-31-006-044-003/375-A
(DEHARI AMDHANA)
|
1731006044NRG23010920220533154
|
02/09/2022
|
MR KAPTANSINGH SO BATU
|
1731006044WL067342
|
MR KAPTANSINGH SO BATU
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387941178
|
|
MRKAPTANSINGHSOBATU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239070
|
239070
|
|
|
|
|
|
|
|