|
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-31-006-021-002/136
(BANSPUR)
|
1731006021NRG23090520220119351
|
10/05/2022
|
BISTORI
|
1731006021WL009207
|
BISTORI
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
17/05/2022
|
|
745491568
|
|
BISTORI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-021-002/163
(BANSPUR)
|
1731006021NRG23090520220119359
|
10/05/2022
|
DEVKI BAI UIKEY
|
1731006021WL009207
|
DEVKI BAI UIKEY
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745491568
|
|
DEVKIBAIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-021-002/244
(BANSPUR)
|
1731006021NRG23090520220119375
|
10/05/2022
|
SHYAMRAO
|
1731006021WL009209
|
SHYAMRAO
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745491568
|
|
SHYAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-021-002/245
(BANSPUR)
|
1731006021NRG23090520220119376
|
10/05/2022
|
SUGNTA UIKEY
|
1731006021WL009209
|
SUGNTA UIKEY
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745491568
|
|
SUGNTAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-047-001/56
(JHOLI)
|
1731006047NRG23080520220110991
|
10/05/2022
|
MR KRISHNAPAD SO NAREN MANDAL
|
1731006047WL008790
|
MR KRISHNAPAD SO NAREN MANDAL
|
00089
|
CBIN0280760
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRKRISHNAPADSONARENMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-021-002/113
(BANSPUR)
|
1731006021NRG23090520220119347
|
10/05/2022
|
RAMTO
|
1731006021WL009207
|
RAMTO
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745491568
|
|
RAMTO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORA DONGRI
|
MP-31-006-021-002/118
(BANSPUR)
|
1731006021NRG23090520220119349
|
10/05/2022
|
SOHANLAL
|
1731006021WL009207
|
SOHANLAL
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745491568
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-021-002/138-A
(BANSPUR)
|
1731006021NRG23090520220119354
|
10/05/2022
|
MOHAN
|
1731006021WL009207
|
MOHAN
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745491568
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORA DONGRI
|
MP-31-006-021-002/161-A
(BANSPUR)
|
1731006021NRG23090520220119357
|
10/05/2022
|
BILANTEE
|
1731006021WL009207
|
BILANTEE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745491568
|
|
BILANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-021-002/163
(BANSPUR)
|
1731006021NRG23090520220119358
|
10/05/2022
|
JHAMSING
|
1731006021WL009207
|
JHAMSING
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
17/05/2022
|
|
745491568
|
|
JHAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORA DONGRI
|
MP-31-006-021-002/181-A
(BANSPUR)
|
1731006021NRG23090520220119360
|
10/05/2022
|
BEDNAT BIRJA
|
1731006021WL009207
|
BEDNAT BIRJA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745491568
|
|
BEDNATBIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-021-002/185
(BANSPUR)
|
1731006021NRG23090520220119362
|
10/05/2022
|
KUNDAN
|
1731006021WL009207
|
KUNDAN
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745491568
|
|
KUNDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORA DONGRI
|
MP-31-006-021-002/187
(BANSPUR)
|
1731006021NRG23090520220119371
|
10/05/2022
|
SUNITA
|
1731006021WL009209
|
SUNITA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745491568
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHORA DONGRI
|
MP-31-006-021-002/266-B
(BANSPUR)
|
1731006021NRG23090520220119384
|
10/05/2022
|
Mrs BHAGRATI BAI UIKEY
|
1731006021WL009209
|
Mrs BHAGRATI BAI UIKEY
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745491568
|
|
MrsBHAGRATIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
15
|
GHORA DONGRI
|
MP-31-006-047-001/101
(JHOLI)
|
1731006047NRG23080520220111070
|
10/05/2022
|
LAXMI MALI WO RAVIN MALI
|
1731006047WL008793
|
LAXMI MALI WO RAVIN MALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
LAXMIMALIWORAVINMALI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-047-001/101
(JHOLI)
|
1731006047NRG23080520220110940
|
10/05/2022
|
MR RAVIN MALI SO NIROD MALI
|
1731006047WL008788
|
MR RAVIN MALI SO NIROD MALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRRAVINMALISONIRODMALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
17
|
GHORA DONGRI
|
MP-31-006-047-001/113
(JHOLI)
|
1731006047NRG23080520220110973
|
10/05/2022
|
MR ASEEM BARKANDAS SO JAGANNATH BARKANDAS
|
1731006047WL008790
|
MR ASEEM BARKANDAS SO JAGANNATH BARKANDAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRASEEMBARKANDASSOJAGANNATHBARKANDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
18
|
GHORA DONGRI
|
MP-31-006-047-001/124
(JHOLI)
|
1731006047NRG23080520220110941
|
10/05/2022
|
MR MANORANJAN SO DHIREN MANDAL
|
1731006047WL008788
|
MR MANORANJAN SO DHIREN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRMANORANJANSODHIRENMANDAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-047-001/127
(JHOLI)
|
1731006047NRG23080520220111074
|
10/05/2022
|
MR RANJAN SO UPANAND BASU
|
1731006047WL008794
|
MR RANJAN SO UPANAND BASU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRRANJANSOUPANANDBASU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
20
|
GHORA DONGRI
|
MP-31-006-047-001/133
(JHOLI)
|
1731006047NRG23080520220111075
|
10/05/2022
|
MAMTA MANDAL
|
1731006047WL008794
|
MAMTA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MAMTAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-047-001/133
(JHOLI)
|
1731006047NRG23080520220111067
|
10/05/2022
|
MR PRAKASH SO VAMKIM
|
1731006047WL008792
|
MR PRAKASH SO VAMKIM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRPRAKASHSOVAMKIM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
22
|
GHORA DONGRI
|
MP-31-006-047-001/134-A
(JHOLI)
|
1731006047NRG23080520220110943
|
10/05/2022
|
MS SUCHITRA KAYAL WO SHANKAR KAYAL
|
1731006047WL008788
|
MS SUCHITRA KAYAL WO SHANKAR KAYAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MSSUCHITRAKAYALWOSHANKARKAYAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-047-001/136
(JHOLI)
|
1731006047NRG23080520220110974
|
10/05/2022
|
MR MANINDRA SO NAVIN MANDAL
|
1731006047WL008790
|
MR MANINDRA SO NAVIN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRMANINDRASONAVINMANDAL
|
INDIAN BANK(607105)
|
|
24
|
GHORA DONGRI
|
MP-31-006-047-001/136
(JHOLI)
|
1731006047NRG23080520220110975
|
10/05/2022
|
SULTA
|
1731006047WL008790
|
SULTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
SULTA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-047-001/136-A
(JHOLI)
|
1731006047NRG23080520220110976
|
10/05/2022
|
MR HARIPAD SO NAVIN
|
1731006047WL008790
|
MR HARIPAD SO NAVIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRHARIPADSONAVIN
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-047-001/136-A
(JHOLI)
|
1731006047NRG23080520220110977
|
10/05/2022
|
MS ANIMA WO HARIPAD
|
1731006047WL008790
|
MS ANIMA WO HARIPAD
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
17/05/2022
|
|
745491568
|
|
MSANIMAWOHARIPAD
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-047-001/138
(JHOLI)
|
1731006047NRG23080520220110946
|
10/05/2022
|
MR TUSHAR KU BISWAS SO SURENDRA NATH BISWAS
|
1731006047WL008788
|
MR TUSHAR KU BISWAS SO SURENDRA NATH BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRTUSHARKUBISWASSOSURENDRANATHBISWAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORA DONGRI
|
MP-31-006-047-001/151
(JHOLI)
|
1731006047NRG23080520220111071
|
10/05/2022
|
KALPANA WO TAPAN
|
1731006047WL008793
|
KALPANA WO TAPAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
KALPANAWOTAPAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHORA DONGRI
|
MP-31-006-047-001/21
(JHOLI)
|
1731006047NRG23080520220111068
|
10/05/2022
|
MR VASUDEV SO JAGANNATH MANDAL
|
1731006047WL008792
|
MR VASUDEV SO JAGANNATH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRVASUDEVSOJAGANNATHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-047-001/21-A
(JHOLI)
|
1731006047NRG23080520220110979
|
10/05/2022
|
MR BRAJOBASI SO JAGANNATH MANDAL
|
1731006047WL008790
|
MR BRAJOBASI SO JAGANNATH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRBRAJOBASISOJAGANNATHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-047-001/26
(JHOLI)
|
1731006047NRG23080520220110980
|
10/05/2022
|
MS SUMITRA RAY WO AKHIL RAY
|
1731006047WL008790
|
MS SUMITRA RAY WO AKHIL RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MSSUMITRARAYWOAKHILRAY
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-047-001/35
(JHOLI)
|
1731006047NRG23080520220110981
|
10/05/2022
|
MR SHAMBHUNATH SOHAJARI
|
1731006047WL008790
|
MR SHAMBHUNATH SOHAJARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRSHAMBHUNATHSOHAJARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORA DONGRI
|
MP-31-006-047-001/41
(JHOLI)
|
1731006047NRG23080520220110986
|
10/05/2022
|
VIJAY SO LAKHAN PAIK
|
1731006047WL008790
|
VIJAY SO LAKHAN PAIK
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745491568
|
|
VIJAYSOLAKHANPAIK
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-047-001/53
(JHOLI)
|
1731006047NRG23080520220110990
|
10/05/2022
|
MS KARUNA BAGH WO GOPAL BAGH
|
1731006047WL008790
|
MS KARUNA BAGH WO GOPAL BAGH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MSKARUNABAGHWOGOPALBAGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-047-001/56
(JHOLI)
|
1731006047NRG23080520220110992
|
10/05/2022
|
MS SARASVATI MANDAL WO KRISHNAPAD MANDAL
|
1731006047WL008790
|
MS SARASVATI MANDAL WO KRISHNAPAD MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MSSARASVATIMANDALWOKRISHNAPADMANDAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-047-001/57
(JHOLI)
|
1731006047NRG23080520220110993
|
10/05/2022
|
MR SAMRESH SO VIPIN MANDAL
|
1731006047WL008790
|
MR SAMRESH SO VIPIN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRSAMRESHSOVIPINMANDAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHORA DONGRI
|
MP-31-006-047-001/64
(JHOLI)
|
1731006047NRG23080520220111072
|
10/05/2022
|
MS RADHU WO SWAPAN BHUIYA
|
1731006047WL008793
|
MS RADHU WO SWAPAN BHUIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MSRADHUWOSWAPANBHUIYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-047-001/67-A
(JHOLI)
|
1731006047NRG23080520220110994
|
10/05/2022
|
MR VASUDEV MANDAL SO ANANT
|
1731006047WL008790
|
MR VASUDEV MANDAL SO ANANT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRVASUDEVMANDALSOANANT
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-047-001/67-A
(JHOLI)
|
1731006047NRG23080520220110995
|
10/05/2022
|
MS SUMITRA WO VASUDEV MANDAL
|
1731006047WL008790
|
MS SUMITRA WO VASUDEV MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MSSUMITRAWOVASUDEVMANDAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-047-001/71
(JHOLI)
|
1731006047NRG23080520220110996
|
10/05/2022
|
MS KANCHAN WO PRASHANT MANDAL LAKHIPUR
|
1731006047WL008790
|
MS KANCHAN WO PRASHANT MANDAL LAKHIPUR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MSKANCHANWOPRASHANTMANDALLAKHIPUR
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHORA DONGRI
|
MP-31-006-047-001/71-A
(JHOLI)
|
1731006047NRG23080520220110997
|
10/05/2022
|
MR SUSHANTA MANDAL SO SURYAKANT MANDAL
|
1731006047WL008790
|
MR SUSHANTA MANDAL SO SURYAKANT MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRSUSHANTAMANDALSOSURYAKANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHORA DONGRI
|
MP-31-006-047-001/71-A
(JHOLI)
|
1731006047NRG23080520220110998
|
10/05/2022
|
MS RUPALI WO SUSHANT MANDAL
|
1731006047WL008790
|
MS RUPALI WO SUSHANT MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MSRUPALIWOSUSHANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-047-001/72
(JHOLI)
|
1731006047NRG23080520220110999
|
10/05/2022
|
MR VISHNU S RATIKANT MANDAL
|
1731006047WL008790
|
MR VISHNU S RATIKANT MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRVISHNUSRATIKANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-047-001/74-A
(JHOLI)
|
1731006047NRG23080520220111000
|
10/05/2022
|
MR DILIP MITRA S GOPAL MITRA
|
1731006047WL008790
|
MR DILIP MITRA S GOPAL MITRA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRDILIPMITRASGOPALMITRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-047-001/74-A
(JHOLI)
|
1731006047NRG23080520220111001
|
10/05/2022
|
MS ASHA MITRA WO DILIP MITRA
|
1731006047WL008790
|
MS ASHA MITRA WO DILIP MITRA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MSASHAMITRAWODILIPMITRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-047-001/75
(JHOLI)
|
1731006047NRG23080520220110952
|
10/05/2022
|
MR SUREN BISWAS SO DIJBAR BISWAS
|
1731006047WL008788
|
MR SUREN BISWAS SO DIJBAR BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRSURENBISWASSODIJBARBISWAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
47
|
GHORA DONGRI
|
MP-31-006-047-001/75
(JHOLI)
|
1731006047NRG23080520220110953
|
10/05/2022
|
MS KALIDASI WO SUREN BISWAS
|
1731006047WL008788
|
MS KALIDASI WO SUREN BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MSKALIDASIWOSURENBISWAS
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHORA DONGRI
|
MP-31-006-047-001/75-A
(JHOLI)
|
1731006047NRG23080520220110954
|
10/05/2022
|
MR VISHVJEET BISWAS SO SURE BISWAS
|
1731006047WL008788
|
MR VISHVJEET BISWAS SO SURE BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
745491568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
GHORA DONGRI
|
MP-31-006-047-001/83
(JHOLI)
|
1731006047NRG23080520220110955
|
10/05/2022
|
MR DEVBRAT SO LALCHAND SARKAR
|
1731006047WL008788
|
MR DEVBRAT SO LALCHAND SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRDEVBRATSOLALCHANDSARKAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHORA DONGRI
|
MP-31-006-047-001/83
(JHOLI)
|
1731006047NRG23080520220110956
|
10/05/2022
|
MS SUSHILA SARKAR WO DEOBRAT SARKAR
|
1731006047WL008788
|
MS SUSHILA SARKAR WO DEOBRAT SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MSSUSHILASARKARWODEOBRATSARKAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-047-001/91
(JHOLI)
|
1731006047NRG23080520220111002
|
10/05/2022
|
MR BIRINCHI MANDAL SO SURYAKANT MANDAL
|
1731006047WL008790
|
MR BIRINCHI MANDAL SO SURYAKANT MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRBIRINCHIMANDALSOSURYAKANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORA DONGRI
|
MP-31-006-047-001/91
(JHOLI)
|
1731006047NRG23080520220111003
|
10/05/2022
|
MS NAYANTARA WO BIRINCHI
|
1731006047WL008790
|
MS NAYANTARA WO BIRINCHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MSNAYANTARAWOBIRINCHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-047-001/96-B
(JHOLI)
|
1731006047NRG23080520220111005
|
10/05/2022
|
MR SANTOSH MANDAL
|
1731006047WL008790
|
MR SANTOSH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRSANTOSHMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
54
|
GHORA DONGRI
|
MP-31-006-047-001/96-B
(JHOLI)
|
1731006047NRG23080520220111006
|
10/05/2022
|
MS ASHA RANI MANDAL WO SANTOSH MANDAL
|
1731006047WL008790
|
MS ASHA RANI MANDAL WO SANTOSH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MSASHARANIMANDALWOSANTOSHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-047-002/10
(JHOLI)
|
1731006047NRG23080520220111007
|
10/05/2022
|
MR SUJEET SO SUDHANYA MANDAL
|
1731006047WL008791
|
MR SUJEET SO SUDHANYA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRSUJEETSOSUDHANYAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-047-002/122-a
(JHOLI)
|
1731006047NRG23080520220111009
|
10/05/2022
|
LALITA WO ASHOK MALLIK
|
1731006047WL008791
|
LALITA WO ASHOK MALLIK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
LALITAWOASHOKMALLIK
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-047-002/122-a
(JHOLI)
|
1731006047NRG23080520220111008
|
10/05/2022
|
MR ASHOK KUMAR MALLIK
|
1731006047WL008791
|
MR ASHOK KUMAR MALLIK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRASHOKKUMARMALLIK
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-047-002/123
(JHOLI)
|
1731006047NRG23080520220111010
|
10/05/2022
|
MS SANDHYA BAIRAGI WO CHITYARANJAN BAIRAGI
|
1731006047WL008791
|
MS SANDHYA BAIRAGI WO CHITYARANJAN BAIRAGI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MSSANDHYABAIRAGIWOCHITYARANJANBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-047-002/128
(JHOLI)
|
1731006047NRG23080520220111012
|
10/05/2022
|
MR KHAGENDRA SANA
|
1731006047WL008791
|
MR KHAGENDRA SANA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRKHAGENDRASANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
60
|
GHORA DONGRI
|
MP-31-006-047-002/139
(JHOLI)
|
1731006047NRG23080520220111014
|
10/05/2022
|
MR GOUR MISTRI
|
1731006047WL008791
|
MR GOUR MISTRI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRGOURMISTRI
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-047-002/139
(JHOLI)
|
1731006047NRG23080520220111015
|
10/05/2022
|
MS JYOTSANA MISTRI WO GOURPAD MISTRI
|
1731006047WL008791
|
MS JYOTSANA MISTRI WO GOURPAD MISTRI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MSJYOTSANAMISTRIWOGOURPADMISTRI
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-047-002/144
(JHOLI)
|
1731006047NRG23080520220111016
|
10/05/2022
|
MR SAMEER SO SUKCHAND MANDAL
|
1731006047WL008791
|
MR SAMEER SO SUKCHAND MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRSAMEERSOSUKCHANDMANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHORA DONGRI
|
MP-31-006-047-002/145
(JHOLI)
|
1731006047NRG23080520220111018
|
10/05/2022
|
MR VIMAL SO PULIN SIKDAR
|
1731006047WL008791
|
MR VIMAL SO PULIN SIKDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRVIMALSOPULINSIKDAR
|
BANK OF INDIA(508505)
|
|
64
|
GHORA DONGRI
|
MP-31-006-047-002/145
(JHOLI)
|
1731006047NRG23080520220111019
|
10/05/2022
|
MS SAPTAMI WO VIMAL SIKDAR
|
1731006047WL008791
|
MS SAPTAMI WO VIMAL SIKDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MSSAPTAMIWOVIMALSIKDAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-047-002/146
(JHOLI)
|
1731006047NRG23080520220110961
|
10/05/2022
|
MR VISHWAJEET SO NIRMAL
|
1731006047WL008789
|
MR VISHWAJEET SO NIRMAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRVISHWAJEETSONIRMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-047-002/16
(JHOLI)
|
1731006047NRG23080520220110962
|
10/05/2022
|
MR SHASHADHAR SO HARIPAD SARKAR
|
1731006047WL008789
|
MR SHASHADHAR SO HARIPAD SARKAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRSHASHADHARSOHARIPADSARKAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHORA DONGRI
|
MP-31-006-047-002/16-A
(JHOLI)
|
1731006047NRG23080520220110963
|
10/05/2022
|
SUKHDEV SO SHASHODHAR SARKAR
|
1731006047WL008789
|
SUKHDEV SO SHASHODHAR SARKAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745491568
|
|
SUKHDEVSOSHASHODHARSARKAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-047-002/24
(JHOLI)
|
1731006047NRG23080520220111020
|
10/05/2022
|
MR PADYANATH MALAKARRITOSH SO BAI
|
1731006047WL008791
|
MR PADYANATH MALAKARRITOSH SO BAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRPADYANATHMALAKARRITOSHSOBAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-047-002/24
(JHOLI)
|
1731006047NRG23080520220111021
|
10/05/2022
|
MS SUPRIYA MALAKAR
|
1731006047WL008791
|
MS SUPRIYA MALAKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MSSUPRIYAMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-047-002/27
(JHOLI)
|
1731006047NRG23080520220110965
|
10/05/2022
|
PARIMAL SO GAJEN BAIRAGI
|
1731006047WL008789
|
PARIMAL SO GAJEN BAIRAGI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745491568
|
|
PARIMALSOGAJENBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHORA DONGRI
|
MP-31-006-047-002/33
(JHOLI)
|
1731006047NRG23080520220111022
|
10/05/2022
|
MR SACHIN ROY SO SATISH ROY
|
1731006047WL008791
|
MR SACHIN ROY SO SATISH ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRSACHINROYSOSATISHROY
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHORA DONGRI
|
MP-31-006-047-002/37
(JHOLI)
|
1731006047NRG23080520220110966
|
10/05/2022
|
MR SUNIL MANDAL SO SANTOSH
|
1731006047WL008789
|
MR SUNIL MANDAL SO SANTOSH
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRSUNILMANDALSOSANTOSH
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHORA DONGRI
|
MP-31-006-047-002/42-A
(JHOLI)
|
1731006047NRG23080520220111023
|
10/05/2022
|
MR PALASH SARKAR SO PULIN SARKAR
|
1731006047WL008791
|
MR PALASH SARKAR SO PULIN SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRPALASHSARKARSOPULINSARKAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-047-002/57
(JHOLI)
|
1731006047NRG23080520220111025
|
10/05/2022
|
MR KRISHNA SO NALINI
|
1731006047WL008791
|
MR KRISHNA SO NALINI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRKRISHNASONALINI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GHORA DONGRI
|
MP-31-006-047-002/57
(JHOLI)
|
1731006047NRG23080520220111024
|
10/05/2022
|
MS LAXMI RANI WO NALINI MAJUMDAR
|
1731006047WL008791
|
MS LAXMI RANI WO NALINI MAJUMDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MSLAXMIRANIWONALINIMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-047-002/67
(JHOLI)
|
1731006047NRG23080520220111029
|
10/05/2022
|
MR VISHWANATH SO ANANT
|
1731006047WL008791
|
MR VISHWANATH SO ANANT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRVISHWANATHSOANANT
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-047-002/67
(JHOLI)
|
1731006047NRG23080520220111028
|
10/05/2022
|
MS PUSHPA WO ANANT SARKAR
|
1731006047WL008791
|
MS PUSHPA WO ANANT SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MSPUSHPAWOANANTSARKAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-047-002/73
(JHOLI)
|
1731006047NRG23080520220111031
|
10/05/2022
|
MR PAVITRA SO MANORANJAN MANDAL
|
1731006047WL008791
|
MR PAVITRA SO MANORANJAN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRPAVITRASOMANORANJANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-047-002/73
(JHOLI)
|
1731006047NRG23080520220111030
|
10/05/2022
|
MS SALOKA WO MANORANJAN
|
1731006047WL008791
|
MS SALOKA WO MANORANJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MSSALOKAWOMANORANJAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-047-002/74
(JHOLI)
|
1731006047NRG23080520220111034
|
10/05/2022
|
MR TAPAN SO MANGAL BISWAS
|
1731006047WL008791
|
MR TAPAN SO MANGAL BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRTAPANSOMANGALBISWAS
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-047-002/88
(JHOLI)
|
1731006047NRG23080520220111037
|
10/05/2022
|
MR MOHAN MANDAL SO DIVAS
|
1731006047WL008791
|
MR MOHAN MANDAL SO DIVAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRMOHANMANDALSODIVAS
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHORA DONGRI
|
MP-31-006-047-002/88
(JHOLI)
|
1731006047NRG23080520220111038
|
10/05/2022
|
USHA MANDAL WO MOHAN MANDAL
|
1731006047WL008791
|
USHA MANDAL WO MOHAN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
USHAMANDALWOMOHANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-047-002/89
(JHOLI)
|
1731006047NRG23080520220110970
|
10/05/2022
|
MR UTPAL SO SATISH ADHIKARI
|
1731006047WL008789
|
MR UTPAL SO SATISH ADHIKARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRUTPALSOSATISHADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHORA DONGRI
|
MP-31-006-047-002/94-A
(JHOLI)
|
1731006047NRG23080520220110971
|
10/05/2022
|
MR LAXMAN SO SARVESHWAR BAIDYA
|
1731006047WL008789
|
MR LAXMAN SO SARVESHWAR BAIDYA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRLAXMANSOSARVESHWARBAIDYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHORA DONGRI
|
MP-31-006-047-003/103
(JHOLI)
|
1731006047NRG23080520220111041
|
10/05/2022
|
MS SARITA WO AMAR BARAI
|
1731006047WL008791
|
MS SARITA WO AMAR BARAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MSSARITAWOAMARBARAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHORA DONGRI
|
MP-31-006-047-003/130
(JHOLI)
|
1731006047NRG23080520220111044
|
10/05/2022
|
MR DEEPAK SO KALIPAD BISWAS
|
1731006047WL008791
|
MR DEEPAK SO KALIPAD BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRDEEPAKSOKALIPADBISWAS
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHORA DONGRI
|
MP-31-006-047-003/132
(JHOLI)
|
1731006047NRG23080520220111045
|
10/05/2022
|
MR DILIP SO SATYEN JODDAR
|
1731006047WL008791
|
MR DILIP SO SATYEN JODDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRDILIPSOSATYENJODDAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHORA DONGRI
|
MP-31-006-047-003/38-B
(JHOLI)
|
1731006047NRG23080520220111052
|
10/05/2022
|
MR SURESH SO SUBHASH MANDAL JHOLI
|
1731006047WL008791
|
MR SURESH SO SUBHASH MANDAL JHOLI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRSURESHSOSUBHASHMANDALJHOLI
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHORA DONGRI
|
MP-31-006-047-003/4
(JHOLI)
|
1731006047NRG23080520220111053
|
10/05/2022
|
MR BIREN SEN SO MANINDRA
|
1731006047WL008791
|
MR BIREN SEN SO MANINDRA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRBIRENSENSOMANINDRA
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHORA DONGRI
|
MP-31-006-047-003/53
(JHOLI)
|
1731006047NRG23080520220111054
|
10/05/2022
|
MR NANIGOPAL SO NAKUL CHAKRAVARTI
|
1731006047WL008791
|
MR NANIGOPAL SO NAKUL CHAKRAVARTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRNANIGOPALSONAKULCHAKRAVARTI
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHORA DONGRI
|
MP-31-006-047-003/53
(JHOLI)
|
1731006047NRG23080520220111055
|
10/05/2022
|
MS REENA WO NANIGOPAL
|
1731006047WL008791
|
MS REENA WO NANIGOPAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MSREENAWONANIGOPAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHORA DONGRI
|
MP-31-006-047-003/54-A
(JHOLI)
|
1731006047NRG23080520220111056
|
10/05/2022
|
MR ASHOK SO KALIPAD CHAKRAVARTY
|
1731006047WL008791
|
MR ASHOK SO KALIPAD CHAKRAVARTY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRASHOKSOKALIPADCHAKRAVARTY
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHORA DONGRI
|
MP-31-006-047-003/54-A
(JHOLI)
|
1731006047NRG23080520220111057
|
10/05/2022
|
MS DEEPTI WO ASHOK
|
1731006047WL008791
|
MS DEEPTI WO ASHOK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MSDEEPTIWOASHOK
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-047-003/60-B
(JHOLI)
|
1731006047NRG23080520220111058
|
10/05/2022
|
MR SADHUCHARAN SARKAR
|
1731006047WL008791
|
MR SADHUCHARAN SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRSADHUCHARANSARKAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-047-003/66
(JHOLI)
|
1731006047NRG23080520220111060
|
10/05/2022
|
MR GOVIND SO SANATAN BALA
|
1731006047WL008791
|
MR GOVIND SO SANATAN BALA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRGOVINDSOSANATANBALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
96
|
GHORA DONGRI
|
MP-31-006-047-003/66
(JHOLI)
|
1731006047NRG23080520220111061
|
10/05/2022
|
MS PRAMILA WO GOVIND BALA
|
1731006047WL008791
|
MS PRAMILA WO GOVIND BALA
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
17/05/2022
|
|
745491568
|
|
MSPRAMILAWOGOVINDBALA
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHORA DONGRI
|
MP-31-006-047-003/90-A
(JHOLI)
|
1731006047NRG23080520220111062
|
10/05/2022
|
MR KAMLESH MANDAL SO KALIPAD MANDAL
|
1731006047WL008791
|
MR KAMLESH MANDAL SO KALIPAD MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRKAMLESHMANDALSOKALIPADMANDAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHORA DONGRI
|
MP-31-006-047-003/90-A
(JHOLI)
|
1731006047NRG23080520220111063
|
10/05/2022
|
MS SUNIA WO KAMLESH MANDAL
|
1731006047WL008791
|
MS SUNIA WO KAMLESH MANDAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
17/05/2022
|
|
745491568
|
|
MSSUNIAWOKAMLESHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHORA DONGRI
|
MP-31-006-047-003/95
(JHOLI)
|
1731006047NRG23080520220111065
|
10/05/2022
|
MR MOHAN MANDAL
|
1731006047WL008791
|
MR MOHAN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MRMOHANMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
100
|
GHORA DONGRI
|
MP-31-006-047-003/95
(JHOLI)
|
1731006047NRG23080520220111066
|
10/05/2022
|
MS RINITA MANDAL
|
1731006047WL008791
|
MS RINITA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MSRINITAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-047-003/95
(JHOLI)
|
1731006047NRG23080520220111064
|
10/05/2022
|
MS SAVITA MANDAL WO GANESH MANDAL
|
1731006047WL008791
|
MS SAVITA MANDAL WO GANESH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745491568
|
|
MSSAVITAMANDALWOGANESHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102612
|
102612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116484
|
116484
|
|
|
|
|
|
|
|