|
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-31-006-016-001/103-A
(AKKAWADI)
|
1731006016NRG23030620220249820
|
03/06/2022
|
MR MANTI WO LODHU KAVDE
|
1731006016WL016120
|
MR MANTI WO LODHU KAVDE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260182918
|
|
MRMANTIWOLODHUKAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORA DONGRI
|
MP-31-006-016-001/104
(AKKAWADI)
|
1731006016NRG23030620220249841
|
03/06/2022
|
JHULMA
|
1731006016WL016123
|
JHULMA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
JHULMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-016-001/14
(AKKAWADI)
|
1731006016NRG23030620220249821
|
03/06/2022
|
SHANTA
|
1731006016WL016120
|
SHANTA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORA DONGRI
|
MP-31-006-016-001/140
(AKKAWADI)
|
1731006016NRG23030620220249844
|
03/06/2022
|
RADHESHYAM
|
1731006016WL016123
|
RADHESHYAM
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260182918
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORA DONGRI
|
MP-31-006-016-001/140-A
(AKKAWADI)
|
1731006016NRG23030620220249845
|
03/06/2022
|
GHANSHYAM
|
1731006016WL016123
|
GHANSHYAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORA DONGRI
|
MP-31-006-016-001/155-a
(AKKAWADI)
|
1731006016NRG23030620220249847
|
03/06/2022
|
KAMAL
|
1731006016WL016123
|
KAMAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GHORA DONGRI
|
MP-31-006-016-001/174
(AKKAWADI)
|
1731006016NRG23030620220249848
|
03/06/2022
|
SEETA
|
1731006016WL016123
|
SEETA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260182918
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-016-001/174-A
(AKKAWADI)
|
1731006016NRG23030620220249823
|
03/06/2022
|
OMPRAKASH
|
1731006016WL016120
|
OMPRAKASH
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260182918
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORA DONGRI
|
MP-31-006-016-001/6
(AKKAWADI)
|
1731006016NRG23030620220249824
|
03/06/2022
|
SUKIYA
|
1731006016WL016120
|
SUKIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
SUKIYA
|
HDFC BANK LTD(607152)
|
|
10
|
GHORA DONGRI
|
MP-31-006-016-001/66-A
(AKKAWADI)
|
1731006016NRG23030620220249825
|
03/06/2022
|
BASANTI
|
1731006016WL016120
|
BASANTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORA DONGRI
|
MP-31-006-016-001/8-A
(AKKAWADI)
|
1731006016NRG23030620220249828
|
03/06/2022
|
SUGRATI
|
1731006016WL016120
|
SUGRATI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
SUGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-016-001/81-A
(AKKAWADI)
|
1731006016NRG23030620220249829
|
03/06/2022
|
JUGALI
|
1731006016WL016120
|
JUGALI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
JUGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORA DONGRI
|
MP-31-006-016-001/87
(AKKAWADI)
|
1731006016NRG23030620220249830
|
03/06/2022
|
MUNNILAL
|
1731006016WL016120
|
MUNNILAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHORA DONGRI
|
MP-31-006-016-002/17
(AKKAWADI)
|
1731006016NRG23030620220249831
|
03/06/2022
|
ASHOK
|
1731006016WL016120
|
ASHOK
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHORA DONGRI
|
MP-31-006-016-002/19-a
(AKKAWADI)
|
1731006016NRG23030620220249832
|
03/06/2022
|
SANTRI SONU MARKAM
|
1731006016WL016120
|
SANTRI SONU MARKAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
SANTRISONUMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORA DONGRI
|
MP-31-006-016-002/27
(AKKAWADI)
|
1731006016NRG23030620220249833
|
03/06/2022
|
SANTRI
|
1731006016WL016120
|
SANTRI
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
11/06/2022
|
|
260182918
|
|
SANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHORA DONGRI
|
MP-31-006-016-002/28
(AKKAWADI)
|
1731006016NRG23030620220249834
|
03/06/2022
|
RULLO
|
1731006016WL016120
|
RULLO
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
11/06/2022
|
|
260182918
|
|
RULLO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORA DONGRI
|
MP-31-006-016-002/38
(AKKAWADI)
|
1731006016NRG23030620220249835
|
03/06/2022
|
SANIRAM
|
1731006016WL016120
|
SANIRAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
SANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORA DONGRI
|
MP-31-006-016-002/47
(AKKAWADI)
|
1731006016NRG23030620220249851
|
03/06/2022
|
GORA JAGRAM PARTE
|
1731006016WL016123
|
GORA JAGRAM PARTE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260182918
|
|
GORAJAGRAMPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHORA DONGRI
|
MP-31-006-016-002/80-A
(AKKAWADI)
|
1731006016NRG23030620220249855
|
03/06/2022
|
PREMVATEE
|
1731006016WL016123
|
PREMVATEE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260182918
|
|
PREMVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-016-002/82
(AKKAWADI)
|
1731006016NRG23030620220249856
|
03/06/2022
|
SUMITRA
|
1731006016WL016123
|
SUMITRA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORA DONGRI
|
MP-31-006-016-002/82-a
(AKKAWADI)
|
1731006016NRG23030620220249857
|
03/06/2022
|
BULLO BALIRAM
|
1731006016WL016123
|
BULLO BALIRAM
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
11/06/2022
|
|
260182918
|
|
BULLOBALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-016-003/13-A
(AKKAWADI)
|
1731006016NRG23030620220249807
|
03/06/2022
|
SANGITA
|
1731006016WL016118
|
SANGITA
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
11/06/2022
|
|
260182918
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHORA DONGRI
|
MP-31-006-016-003/14-B
(AKKAWADI)
|
1731006016NRG23030620220250736
|
03/06/2022
|
PREM
|
1731006016WL016150
|
PREM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORA DONGRI
|
MP-31-006-016-003/24
(AKKAWADI)
|
1731006016NRG23030620220250738
|
03/06/2022
|
CHATAN
|
1731006016WL016150
|
CHATAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
CHATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHORA DONGRI
|
MP-31-006-016-003/25
(AKKAWADI)
|
1731006016NRG23030620220250739
|
03/06/2022
|
MANDU
|
1731006016WL016150
|
MANDU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
MANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORA DONGRI
|
MP-31-006-016-003/25-A
(AKKAWADI)
|
1731006016NRG23030620220250740
|
03/06/2022
|
RATAN
|
1731006016WL016150
|
RATAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHORA DONGRI
|
MP-31-006-016-003/31-B
(AKKAWADI)
|
1731006016NRG23030620220249813
|
03/06/2022
|
KAMLA
|
1731006016WL016118
|
KAMLA
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
11/06/2022
|
|
260182918
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHORA DONGRI
|
MP-31-006-016-003/35
(AKKAWADI)
|
1731006016NRG23030620220249814
|
03/06/2022
|
RAMDASH
|
1731006016WL016118
|
RAMDASH
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
11/06/2022
|
|
260182918
|
|
RAMDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHORA DONGRI
|
MP-31-006-016-003/37-A
(AKKAWADI)
|
1731006016NRG23030620220250743
|
03/06/2022
|
SUKHDEV HIRALAL
|
1731006016WL016150
|
SUKHDEV HIRALAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
SUKHDEVHIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHORA DONGRI
|
MP-31-006-016-003/38
(AKKAWADI)
|
1731006016NRG23030620220250744
|
03/06/2022
|
MESSO
|
1731006016WL016150
|
MESSO
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
MESSO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHORA DONGRI
|
MP-31-006-016-003/40
(AKKAWADI)
|
1731006016NRG23030620220249815
|
03/06/2022
|
SUGANTA
|
1731006016WL016118
|
SUGANTA
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
11/06/2022
|
|
260182918
|
|
SUGANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHORA DONGRI
|
MP-31-006-016-003/42
(AKKAWADI)
|
1731006016NRG23030620220249816
|
03/06/2022
|
BISSO
|
1731006016WL016118
|
BISSO
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
11/06/2022
|
|
260182918
|
|
BISSO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORA DONGRI
|
MP-31-006-016-003/43
(AKKAWADI)
|
1731006016NRG23030620220250745
|
03/06/2022
|
RAVI
|
1731006016WL016150
|
RAVI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHORA DONGRI
|
MP-31-006-016-003/52
(AKKAWADI)
|
1731006016NRG23030620220249817
|
03/06/2022
|
CHAINSINGH
|
1731006016WL016118
|
CHAINSINGH
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
11/06/2022
|
|
260182918
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHORA DONGRI
|
MP-31-006-016-003/60
(AKKAWADI)
|
1731006016NRG23030620220250747
|
03/06/2022
|
RAJESH
|
1731006016WL016150
|
RAJESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHORA DONGRI
|
MP-31-006-016-003/64-A
(AKKAWADI)
|
1731006016NRG23030620220250748
|
03/06/2022
|
ANUPSING
|
1731006016WL016150
|
ANUPSING
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
ANUPSING
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHORA DONGRI
|
MP-31-006-016-003/66-A
(AKKAWADI)
|
1731006016NRG23030620220250749
|
03/06/2022
|
RAKHI PRAVIN GHODALE
|
1731006016WL016150
|
RAKHI PRAVIN GHODALE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
RAKHIPRAVINGHODALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORA DONGRI
|
MP-31-006-016-003/69
(AKKAWADI)
|
1731006016NRG23030620220250750
|
03/06/2022
|
ASHOK RAMESH GHODALE
|
1731006016WL016150
|
ASHOK RAMESH GHODALE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
ASHOKRAMESHGHODALE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHORA DONGRI
|
MP-31-006-016-004/104
(AKKAWADI)
|
1731006016NRG23030620220249769
|
03/06/2022
|
CHAITRAM
|
1731006016WL016116
|
CHAITRAM
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
11/06/2022
|
|
260182918
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHORA DONGRI
|
MP-31-006-016-004/116-B
(AKKAWADI)
|
1731006016NRG23030620220249774
|
03/06/2022
|
SHANTI NATTHU
|
1731006016WL016116
|
SHANTI NATTHU
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
11/06/2022
|
|
260182918
|
|
SHANTINATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHORA DONGRI
|
MP-31-006-016-004/125
(AKKAWADI)
|
1731006016NRG23030620220249775
|
03/06/2022
|
GANRAJ KULKARNI
|
1731006016WL016116
|
GANRAJ KULKARNI
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
11/06/2022
|
|
260182918
|
|
GANRAJKULKARNI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHORA DONGRI
|
MP-31-006-016-004/126-A
(AKKAWADI)
|
1731006016NRG23030620220249776
|
03/06/2022
|
IMRATI MURAT BARASKAR
|
1731006016WL016116
|
IMRATI MURAT BARASKAR
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
11/06/2022
|
|
260182918
|
|
IMRATIMURATBARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHORA DONGRI
|
MP-31-006-016-004/132
(AKKAWADI)
|
1731006016NRG23030620220249780
|
03/06/2022
|
FULMA JHABBAL GAYAKWAD
|
1731006016WL016116
|
FULMA JHABBAL GAYAKWAD
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
11/06/2022
|
|
260182918
|
|
FULMAJHABBALGAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHORA DONGRI
|
MP-31-006-016-004/137
(AKKAWADI)
|
1731006016NRG23030620220250724
|
03/06/2022
|
RAMPYARI
|
1731006016WL016149
|
RAMPYARI
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
11/06/2022
|
|
260182918
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHORA DONGRI
|
MP-31-006-016-004/19-A
(AKKAWADI)
|
1731006016NRG23030620220250728
|
03/06/2022
|
MR AMARLAL SO GANJAN KAJLE
|
1731006016WL016149
|
MR AMARLAL SO GANJAN KAJLE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
MRAMARLALSOGANJANKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHORA DONGRI
|
MP-31-006-016-004/67
(AKKAWADI)
|
1731006016NRG23030620220249818
|
03/06/2022
|
KAJJU
|
1731006016WL016118
|
KAJJU
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
11/06/2022
|
|
260182918
|
|
KAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHORA DONGRI
|
MP-31-006-016-004/71-A
(AKKAWADI)
|
1731006016NRG23030620220249789
|
03/06/2022
|
MAKUN AMRU KAJLE
|
1731006016WL016116
|
MAKUN AMRU KAJLE
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
11/06/2022
|
|
260182918
|
|
MAKUNAMRUKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHORA DONGRI
|
MP-31-006-016-004/88
(AKKAWADI)
|
1731006016NRG23030620220250732
|
03/06/2022
|
BILAN
|
1731006016WL016149
|
BILAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
BILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHORA DONGRI
|
MP-31-006-016-004/88
(AKKAWADI)
|
1731006016NRG23030620220250731
|
03/06/2022
|
RAMESH
|
1731006016WL016149
|
RAMESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
51
|
GHORA DONGRI
|
MP-31-006-016-004/89
(AKKAWADI)
|
1731006016NRG23030620220249790
|
03/06/2022
|
SHIVLAL FUNDULAL
|
1731006016WL016116
|
SHIVLAL FUNDULAL
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
11/06/2022
|
|
260182918
|
|
SHIVLALFUNDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHORA DONGRI
|
MP-31-006-016-004/95
(AKKAWADI)
|
1731006016NRG23030620220249792
|
03/06/2022
|
Mrs MUNIYA WO MADDU CHOUHAN
|
1731006016WL016116
|
Mrs MUNIYA WO MADDU CHOUHAN
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
11/06/2022
|
|
260182918
|
|
MrsMUNIYAWOMADDUCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORA DONGRI
|
MP-31-006-016-004/98
(AKKAWADI)
|
1731006016NRG23030620220250733
|
03/06/2022
|
kalavati
|
1731006016WL016149
|
kalavati
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
11/06/2022
|
|
260182918
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
54
|
GHORA DONGRI
|
MP-31-006-046-005/11
(CHOPNA)
|
1731006046NRG23300520220227193
|
03/06/2022
|
Mr Mahitosh
|
1731006046WL014524
|
Mr Mahitosh
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
11/06/2022
|
|
260182918
|
|
MrMahitosh
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-046-005/12
(CHOPNA)
|
1731006046NRG23020620220243033
|
03/06/2022
|
MR RANJEET SARKAR SO MOTILAL SARKAR
|
1731006046WL015708
|
MR RANJEET SARKAR SO MOTILAL SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
MRRANJEETSARKARSOMOTILALSARKAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-046-005/17-A
(CHOPNA)
|
1731006046NRG23020620220243034
|
03/06/2022
|
MR VISHWANATH BISWAS SO VINOD BISWAS
|
1731006046WL015708
|
MR VISHWANATH BISWAS SO VINOD BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
MRVISHWANATHBISWASSOVINODBISWAS
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-046-005/25-A
(CHOPNA)
|
1731006046NRG23030620220249930
|
03/06/2022
|
MR RAKESH VISHVAS SO RANJEET VISHVAS
|
1731006046WL016134
|
MR RAKESH VISHVAS SO RANJEET VISHVAS
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260182918
|
|
MRRAKESHVISHVASSORANJEETVISHVAS
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-046-005/27
(CHOPNA)
|
1731006046NRG23030620220249931
|
03/06/2022
|
MR SUDHANSU SO HARIPAD SARKAR
|
1731006046WL016134
|
MR SUDHANSU SO HARIPAD SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
MRSUDHANSUSOHARIPADSARKAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-046-005/29
(CHOPNA)
|
1731006046NRG23300520220227195
|
03/06/2022
|
MR SUBASH MALAKAR SO SATISH MALAKAR
|
1731006046WL014524
|
MR SUBASH MALAKAR SO SATISH MALAKAR
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
11/06/2022
|
|
260182918
|
|
MRSUBASHMALAKARSOSATISHMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-046-005/30
(CHOPNA)
|
1731006046NRG23020620220243035
|
03/06/2022
|
MR KARNO SHEEL SO KALIPAD SHEEL
|
1731006046WL015708
|
MR KARNO SHEEL SO KALIPAD SHEEL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
MRKARNOSHEELSOKALIPADSHEEL
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-046-005/31
(CHOPNA)
|
1731006046NRG23300520220227196
|
03/06/2022
|
MS MALATI SARKAR WO DULAL SARKAR
|
1731006046WL014524
|
MS MALATI SARKAR WO DULAL SARKAR
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
11/06/2022
|
|
260182918
|
|
MSMALATISARKARWODULALSARKAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-046-005/41
(CHOPNA)
|
1731006046NRG23300520220227199
|
03/06/2022
|
MR INDARAJIT
|
1731006046WL014524
|
MR INDARAJIT
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
11/06/2022
|
|
260182918
|
|
MRINDARAJIT
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-046-005/41
(CHOPNA)
|
1731006046NRG23300520220227198
|
03/06/2022
|
MR SANJEET SARKAR SO BUDHADEV
|
1731006046WL014524
|
MR SANJEET SARKAR SO BUDHADEV
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
11/06/2022
|
|
260182918
|
|
MRSANJEETSARKARSOBUDHADEV
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-046-005/41
(CHOPNA)
|
1731006046NRG23300520220227197
|
03/06/2022
|
MS URMILA SARKAR
|
1731006046WL014524
|
MS URMILA SARKAR
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
11/06/2022
|
|
260182918
|
|
MSURMILASARKAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-046-005/42
(CHOPNA)
|
1731006046NRG23030620220249935
|
03/06/2022
|
MR SUBODH SO HAREN SARKAR
|
1731006046WL016134
|
MR SUBODH SO HAREN SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
MRSUBODHSOHARENSARKAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-046-005/42
(CHOPNA)
|
1731006046NRG23030620220249936
|
03/06/2022
|
MS REVA SARKAR WO SUBODH SARKAR
|
1731006046WL016134
|
MS REVA SARKAR WO SUBODH SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
MSREVASARKARWOSUBODHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHORA DONGRI
|
MP-31-006-046-005/43-A
(CHOPNA)
|
1731006046NRG23300520220227200
|
03/06/2022
|
MR TAPAN DHALI SO NARAYAN DHALI
|
1731006046WL014524
|
MR TAPAN DHALI SO NARAYAN DHALI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
11/06/2022
|
|
260182918
|
|
MRTAPANDHALISONARAYANDHALI
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-046-005/43-B
(CHOPNA)
|
1731006046NRG23020620220243037
|
03/06/2022
|
MR NAROTTAM DHALI
|
1731006046WL015708
|
MR NAROTTAM DHALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
MRNAROTTAMDHALI
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-046-005/43-C
(CHOPNA)
|
1731006046NRG23300520220227201
|
03/06/2022
|
MR RATAN DHALI SO NARAYAN
|
1731006046WL014524
|
MR RATAN DHALI SO NARAYAN
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
11/06/2022
|
|
260182918
|
|
MRRATANDHALISONARAYAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-046-005/43-C
(CHOPNA)
|
1731006046NRG23300520220227202
|
03/06/2022
|
MS AMIYA DHALI
|
1731006046WL014524
|
MS AMIYA DHALI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
11/06/2022
|
|
260182918
|
|
MSAMIYADHALI
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHORA DONGRI
|
MP-31-006-046-005/50-A
(CHOPNA)
|
1731006046NRG23030620220249937
|
03/06/2022
|
MS PRAMILA SHEEL
|
1731006046WL016134
|
MS PRAMILA SHEEL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260182918
|
|
MSPRAMILASHEEL
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHORA DONGRI
|
MP-31-006-046-007/1
(CHOPNA)
|
1731006046NRG23020620220243002
|
03/06/2022
|
MR BABULAL
|
1731006046WL015706
|
MR BABULAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
MRBABULAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHORA DONGRI
|
MP-31-006-046-007/1
(CHOPNA)
|
1731006046NRG23020620220243003
|
03/06/2022
|
MS RAMRATI
|
1731006046WL015706
|
MS RAMRATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
MSRAMRATI
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-046-007/3
(CHOPNA)
|
1731006046NRG23020620220243004
|
03/06/2022
|
MR SHAGN SO MANU
|
1731006046WL015706
|
MR SHAGN SO MANU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
MRSHAGNSOMANU
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORA DONGRI
|
MP-31-006-046-007/32
(CHOPNA)
|
1731006046NRG23020620220243005
|
03/06/2022
|
MR SURAJ SO MANGAL
|
1731006046WL015706
|
MR SURAJ SO MANGAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
MRSURAJSOMANGAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-046-007/32
(CHOPNA)
|
1731006046NRG23020620220243006
|
03/06/2022
|
MS PARWATEE BUSMKAR
|
1731006046WL015706
|
MS PARWATEE BUSMKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
MSPARWATEEBUSMKAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-046-007/42-A
(CHOPNA)
|
1731006046NRG23300520220227203
|
03/06/2022
|
MR RAMJI MALGAM
|
1731006046WL014524
|
MR RAMJI MALGAM
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
11/06/2022
|
|
260182918
|
|
MRRAMJIMALGAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-046-007/42-A
(CHOPNA)
|
1731006046NRG23300520220227204
|
03/06/2022
|
MS SUSHILA MALGAM
|
1731006046WL014524
|
MS SUSHILA MALGAM
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
11/06/2022
|
|
260182918
|
|
MSSUSHILAMALGAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-046-007/60
(CHOPNA)
|
1731006046NRG23020620220243008
|
03/06/2022
|
MR SANTRIYA
|
1731006046WL015706
|
MR SANTRIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
MRSANTRIYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-046-007/95-A
(CHOPNA)
|
1731006046NRG23300520220227456
|
03/06/2022
|
MR PREMLAL SO DADDULAL
|
1731006046WL014538
|
MR PREMLAL SO DADDULAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260182918
|
|
MRPREMLALSODADDULAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-046-007/95-A
(CHOPNA)
|
1731006046NRG23300520220227457
|
03/06/2022
|
MS SAMOTEE UIKEY WO PREMLAL
|
1731006046WL014538
|
MS SAMOTEE UIKEY WO PREMLAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260182918
|
|
MSSAMOTEEUIKEYWOPREMLAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHORA DONGRI
|
MP-31-006-046-007/96
(CHOPNA)
|
1731006046NRG23020620220243010
|
03/06/2022
|
MR RAMPRASAD
|
1731006046WL015706
|
MR RAMPRASAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
MRRAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-046-007/96
(CHOPNA)
|
1731006046NRG23020620220243011
|
03/06/2022
|
MS KALAVATI
|
1731006046WL015706
|
MS KALAVATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
MSKALAVATI
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHORA DONGRI
|
MP-31-006-046-007/97
(CHOPNA)
|
1731006046NRG23030620220249940
|
03/06/2022
|
MR DASSU UIKEY SO LALLU UIKEY
|
1731006046WL016134
|
MR DASSU UIKEY SO LALLU UIKEY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
MRDASSUUIKEYSOLALLUUIKEY
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHORA DONGRI
|
MP-31-006-046-007/97
(CHOPNA)
|
1731006046NRG23030620220249941
|
03/06/2022
|
MS MEERA WO DASSU
|
1731006046WL016134
|
MS MEERA WO DASSU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182918
|
|
MSMEERAWODASSU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83436
|
83436
|
|
|
|
|
|
|
|