|
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-31-006-050-002/50
(SHAKTIGADA)
|
1731006050NRG23210620220347902
|
22/06/2022
|
SHANKAR GHARAMI SO MANINDRA GHARAMI
|
1731006050WL024338
|
SHANKAR GHARAMI SO MANINDRA GHARAMI
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
SHANKARGHARAMISOMANINDRAGHARAMI
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-050-002/66-a
(SHAKTIGADA)
|
1731006050NRG23210620220347593
|
22/06/2022
|
UTTAM GHARAMI SOARUN GHARAMI
|
1731006050WL024315
|
UTTAM GHARAMI SOARUN GHARAMI
|
00048
|
BKID0009584
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860630
|
|
UTTAMGHARAMISOARUNGHARAMI
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-050-003/220
(SHAKTIGADA)
|
1731006050NRG23210620220348164
|
22/06/2022
|
PRAMOD RANJAN MISTRY
|
1731006050WL024352
|
PRAMOD RANJAN MISTRY
|
00048
|
BKID0009584
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860630
|
|
PRAMODRANJANMISTRY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-016-002/42
(AKKAWADI)
|
1731006000NRG23220620220348809
|
22/06/2022
|
RAKESH GHANSHYAM YADAV
|
1731006WL024430
|
RAKESH GHANSHYAM YADAV
|
00051
|
MAHB0000528
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
RAKESHGHANSHYAMYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-008-001/175
(PISAJHODI)
|
1731006000NRG23220620220348824
|
22/06/2022
|
ANITA
|
1731006WL024434
|
ANITA
|
00051
|
MAHB0000614
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
553860630
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-008-001/5
(PISAJHODI)
|
1731006000NRG23220620220348829
|
22/06/2022
|
PATIYA
|
1731006WL024434
|
PATIYA
|
00051
|
MAHB0000614
|
990
|
990
|
Processed
|
29/06/2022
|
|
553860630
|
|
PATIYA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-008-001/58-A
(PISAJHODI)
|
1731006000NRG23220620220348830
|
22/06/2022
|
SHANTA MANORATH BHALAVEE
|
1731006WL024434
|
SHANTA MANORATH BHALAVEE
|
00051
|
MAHB0000614
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
553860630
|
|
SHANTAMANORATHBHALAVEE
|
HDFC BANK LTD(607152)
|
|
8
|
GHORA DONGRI
|
MP-31-006-008-001/63
(PISAJHODI)
|
1731006000NRG23220620220348831
|
22/06/2022
|
SOMTI LIPPA BHALAV
|
1731006WL024434
|
SOMTI LIPPA BHALAV
|
00051
|
MAHB0000614
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
553860630
|
|
SOMTILIPPABHALAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-008-003/100
(PISAJHODI)
|
1731006000NRG23220620220348832
|
22/06/2022
|
SUGRATI
|
1731006WL024434
|
SUGRATI
|
00051
|
MAHB0000614
|
990
|
990
|
Processed
|
29/06/2022
|
|
553860630
|
|
SUGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-008-003/101
(PISAJHODI)
|
1731006000NRG23220620220348833
|
22/06/2022
|
PARSRAM
|
1731006WL024434
|
PARSRAM
|
00051
|
MAHB0000614
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
553860630
|
|
PARSRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORA DONGRI
|
MP-31-006-008-003/108
(PISAJHODI)
|
1731006000NRG23220620220348835
|
22/06/2022
|
DINEESH
|
1731006WL024434
|
DINEESH
|
00051
|
MAHB0000614
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
553860630
|
|
DINEESH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-008-003/113
(PISAJHODI)
|
1731006000NRG23220620220348836
|
22/06/2022
|
LALTI
|
1731006WL024434
|
LALTI
|
00051
|
MAHB0000614
|
990
|
990
|
Processed
|
29/06/2022
|
|
553860630
|
|
LALTI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-008-003/114
(PISAJHODI)
|
1731006000NRG23220620220348838
|
22/06/2022
|
SHIVKALI
|
1731006WL024434
|
SHIVKALI
|
00051
|
MAHB0000614
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
553860630
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-008-003/114-A
(PISAJHODI)
|
1731006000NRG23220620220348839
|
22/06/2022
|
MANEESHA
|
1731006WL024434
|
MANEESHA
|
00051
|
MAHB0000614
|
990
|
990
|
Processed
|
29/06/2022
|
|
553860630
|
|
MANEESHA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-008-003/149
(PISAJHODI)
|
1731006000NRG23220620220348840
|
22/06/2022
|
RASHILA MUKESH DHURVE
|
1731006WL024434
|
RASHILA MUKESH DHURVE
|
00051
|
MAHB0000614
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
553860630
|
|
RASHILAMUKESHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-008-003/151
(PISAJHODI)
|
1731006000NRG23220620220348841
|
22/06/2022
|
RASILA
|
1731006WL024434
|
RASILA
|
00051
|
MAHB0000614
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
553860630
|
|
RASILA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-008-003/18
(PISAJHODI)
|
1731006000NRG23220620220348842
|
22/06/2022
|
MUNI
|
1731006WL024434
|
MUNI
|
00051
|
MAHB0000614
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
553860630
|
|
MUNI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-008-003/18-A
(PISAJHODI)
|
1731006000NRG23220620220348843
|
22/06/2022
|
NARBDI
|
1731006WL024434
|
NARBDI
|
00051
|
MAHB0000614
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
553860630
|
|
NARBDI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-008-003/26
(PISAJHODI)
|
1731006000NRG23220620220348844
|
22/06/2022
|
MUNI
|
1731006WL024434
|
MUNI
|
00051
|
MAHB0000614
|
792
|
792
|
Processed
|
29/06/2022
|
|
553860630
|
|
MUNI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-008-003/31
(PISAJHODI)
|
1731006000NRG23220620220348845
|
22/06/2022
|
MEERA
|
1731006WL024434
|
MEERA
|
00051
|
MAHB0000614
|
594
|
594
|
Processed
|
29/06/2022
|
|
553860630
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-008-003/47
(PISAJHODI)
|
1731006000NRG23220620220348846
|
22/06/2022
|
RAMJI
|
1731006WL024434
|
RAMJI
|
00051
|
MAHB0000614
|
792
|
792
|
Processed
|
29/06/2022
|
|
553860630
|
|
RAMJI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-008-003/49
(PISAJHODI)
|
1731006000NRG23220620220348847
|
22/06/2022
|
KEJHA
|
1731006WL024434
|
KEJHA
|
00051
|
MAHB0000614
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
553860630
|
|
KEJHA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-008-003/51
(PISAJHODI)
|
1731006000NRG23220620220348848
|
22/06/2022
|
BILMATEE
|
1731006WL024434
|
BILMATEE
|
00051
|
MAHB0000614
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
553860630
|
|
BILMATEE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-008-003/65
(PISAJHODI)
|
1731006000NRG23220620220348850
|
22/06/2022
|
PREMVATI
|
1731006WL024434
|
PREMVATI
|
00051
|
MAHB0000614
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
553860630
|
|
PREMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-008-003/77
(PISAJHODI)
|
1731006000NRG23220620220348851
|
22/06/2022
|
SAVITA
|
1731006WL024434
|
SAVITA
|
00051
|
MAHB0000614
|
792
|
792
|
Processed
|
29/06/2022
|
|
553860630
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-008-003/80
(PISAJHODI)
|
1731006000NRG23220620220348853
|
22/06/2022
|
PAVAN
|
1731006WL024434
|
PAVAN
|
00051
|
MAHB0000614
|
1188
|
1188
|
Rejected
|
29/06/2022
|
|
553860630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
GHORA DONGRI
|
MP-31-006-008-003/98
(PISAJHODI)
|
1731006000NRG23220620220348856
|
22/06/2022
|
MANOHAR
|
1731006WL024434
|
MANOHAR
|
00051
|
MAHB0000614
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
553860630
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
28
|
GHORA DONGRI
|
MP-31-006-050-001/106
(SHAKTIGADA)
|
1731006050NRG23210620220347769
|
22/06/2022
|
JAMUNA SUBHASH
|
1731006050WL024331
|
JAMUNA SUBHASH
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
JAMUNASUBHASH
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHORA DONGRI
|
MP-31-006-050-001/138-A
(SHAKTIGADA)
|
1731006050NRG23210620220347773
|
22/06/2022
|
SHANKAR GOVIND
|
1731006050WL024331
|
SHANKAR GOVIND
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
SHANKARGOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-050-001/17
(SHAKTIGADA)
|
1731006050NRG23210620220347776
|
22/06/2022
|
KAMLA SANTOSH
|
1731006050WL024331
|
KAMLA SANTOSH
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
KAMLASANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-050-001/17-b
(SHAKTIGADA)
|
1731006050NRG23210620220347778
|
22/06/2022
|
ELA JITEN
|
1731006050WL024331
|
ELA JITEN
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
ELAJITEN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-050-001/36
(SHAKTIGADA)
|
1731006050NRG23210620220347857
|
22/06/2022
|
MAMTA TAPAN
|
1731006050WL024337
|
MAMTA TAPAN
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MAMTATAPAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-050-001/36
(SHAKTIGADA)
|
1731006050NRG23210620220347856
|
22/06/2022
|
TAPAN UPEN
|
1731006050WL024337
|
TAPAN UPEN
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
TAPANUPEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
34
|
GHORA DONGRI
|
MP-31-006-050-001/78-A
(SHAKTIGADA)
|
1731006050NRG23210620220347786
|
22/06/2022
|
GOPALDAS SHANTIDAS
|
1731006050WL024331
|
GOPALDAS SHANTIDAS
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
GOPALDASSHANTIDAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORA DONGRI
|
MP-31-006-050-001/78-A
(SHAKTIGADA)
|
1731006050NRG23210620220347787
|
22/06/2022
|
SHEELA GOPALDAS
|
1731006050WL024331
|
SHEELA GOPALDAS
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
SHEELAGOPALDAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORA DONGRI
|
MP-31-006-050-001/88-A
(SHAKTIGADA)
|
1731006050NRG23210620220347789
|
22/06/2022
|
RAMBABU JAGDESH
|
1731006050WL024331
|
RAMBABU JAGDESH
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
RAMBABUJAGDESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
37
|
GHORA DONGRI
|
MP-31-006-050-002/113
(SHAKTIGADA)
|
1731006050NRG23210620220347899
|
22/06/2022
|
MRS KAMLA SAPAN
|
1731006050WL024338
|
MRS KAMLA SAPAN
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
MRSKAMLASAPAN
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-050-002/119
(SHAKTIGADA)
|
1731006050NRG23210620220348129
|
22/06/2022
|
MR HARSHIT GANESH
|
1731006050WL024350
|
MR HARSHIT GANESH
|
00051
|
MAHB0001471
|
1428
|
1428
|
Rejected
|
29/06/2022
|
|
553860630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
GHORA DONGRI
|
MP-31-006-050-002/44-A
(SHAKTIGADA)
|
1731006050NRG23210620220348136
|
22/06/2022
|
MR VIDHAN GIREN
|
1731006050WL024350
|
MR VIDHAN GIREN
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
MRVIDHANGIREN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-050-002/44-A
(SHAKTIGADA)
|
1731006050NRG23210620220348137
|
22/06/2022
|
MRS VINITA VIDHAN
|
1731006050WL024350
|
MRS VINITA VIDHAN
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
MRSVINITAVIDHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHORA DONGRI
|
MP-31-006-050-002/66
(SHAKTIGADA)
|
1731006050NRG23210620220347590
|
22/06/2022
|
MR ARUN MANINDRA
|
1731006050WL024315
|
MR ARUN MANINDRA
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
MRARUNMANINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-050-002/87
(SHAKTIGADA)
|
1731006050NRG23210620220347595
|
22/06/2022
|
MRS ANJALI ANIVAR
|
1731006050WL024315
|
MRS ANJALI ANIVAR
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
MRSANJALIANIVAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORA DONGRI
|
MP-31-006-050-002/90-A
(SHAKTIGADA)
|
1731006050NRG23210620220347623
|
22/06/2022
|
MR TAPAN BAIN SO NARANJAN
|
1731006050WL024319
|
MR TAPAN BAIN SO NARANJAN
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MRTAPANBAINSONARANJAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-050-003/112-B
(SHAKTIGADA)
|
1731006050NRG23210620220347859
|
22/06/2022
|
MINTI KUSHAL
|
1731006050WL024337
|
MINTI KUSHAL
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MINTIKUSHAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-050-003/113-A
(SHAKTIGADA)
|
1731006050NRG23210620220347684
|
22/06/2022
|
MRS RAKHI PODDAR
|
1731006050WL024328
|
MRS RAKHI PODDAR
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MRSRAKHIPODDAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-050-003/120
(SHAKTIGADA)
|
1731006050NRG23210620220347661
|
22/06/2022
|
RUDAY KARTIK
|
1731006050WL024324
|
RUDAY KARTIK
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
RUDAYKARTIK
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-050-003/233-A
(SHAKTIGADA)
|
1731006050NRG23210620220347872
|
22/06/2022
|
VISHWJIT KHOKAN
|
1731006050WL024337
|
VISHWJIT KHOKAN
|
00051
|
MAHB0001471
|
612
|
612
|
Processed
|
29/06/2022
|
|
553860630
|
|
VISHWJITKHOKAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHORA DONGRI
|
MP-31-006-050-003/28
(SHAKTIGADA)
|
1731006050NRG23210620220347879
|
22/06/2022
|
MR.SUSHIL VYAPARI
|
1731006050WL024337
|
MR.SUSHIL VYAPARI
|
00051
|
MAHB0001471
|
612
|
612
|
Processed
|
29/06/2022
|
|
553860630
|
|
MR.SUSHILVYAPARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORA DONGRI
|
MP-31-006-050-003/46
(SHAKTIGADA)
|
1731006050NRG23210620220347882
|
22/06/2022
|
DILIP ANANT
|
1731006050WL024337
|
DILIP ANANT
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
DILIPANANT
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHORA DONGRI
|
MP-31-006-050-003/51
(SHAKTIGADA)
|
1731006050NRG23210620220347883
|
22/06/2022
|
LAXMAN ABHAYCHAND
|
1731006050WL024337
|
LAXMAN ABHAYCHAND
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
LAXMANABHAYCHAND
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-050-003/64
(SHAKTIGADA)
|
1731006050NRG23210620220348176
|
22/06/2022
|
CHANDANA NIRANJAN
|
1731006050WL024352
|
CHANDANA NIRANJAN
|
00051
|
MAHB0001471
|
1020
|
1020
|
Processed
|
30/06/2022
|
|
553860630
|
|
CHANDANANIRANJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
GHORA DONGRI
|
MP-31-006-050-004/5-a
(SHAKTIGADA)
|
1731006050NRG23210620220347894
|
22/06/2022
|
AARTI RADHESHYAM
|
1731006050WL024337
|
AARTI RADHESHYAM
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
AARTIRADHESHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30396
|
30396
|
|
|
|
|
|
|
|
|
53
|
GHORA DONGRI
|
MP-31-006-016-001/83
(AKKAWADI)
|
1731006000NRG23220620220348803
|
22/06/2022
|
JEEVAN MOTI DHURVE
|
1731006WL024430
|
JEEVAN MOTI DHURVE
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
JEEVANMOTIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHORA DONGRI
|
MP-31-006-016-001/98
(AKKAWADI)
|
1731006000NRG23220620220348805
|
22/06/2022
|
FULVANTI BAI YADAV
|
1731006WL024430
|
FULVANTI BAI YADAV
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
FULVANTIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHORA DONGRI
|
MP-31-006-016-002/42
(AKKAWADI)
|
1731006000NRG23220620220348807
|
22/06/2022
|
GHANSHYAM YADAV HAJARI YADAV
|
1731006WL024430
|
GHANSHYAM YADAV HAJARI YADAV
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
GHANSHYAMYADAVHAJARIYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
56
|
GHORA DONGRI
|
MP-31-006-016-002/42
(AKKAWADI)
|
1731006000NRG23220620220348808
|
22/06/2022
|
MANTEE
|
1731006WL024430
|
MANTEE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
57
|
GHORA DONGRI
|
MP-31-006-050-003/63-A
(SHAKTIGADA)
|
1731006050NRG23210620220347700
|
22/06/2022
|
MR. TAPAN MANDAL SO BANCHARI
|
1731006050WL024328
|
MR. TAPAN MANDAL SO BANCHARI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MR.TAPANMANDALSOBANCHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
58
|
GHORA DONGRI
|
MP-31-006-055-001/35
(JAMKHOTHER)
|
1731006055NRG23210620220347136
|
22/06/2022
|
RAMPRASAD
|
1731006055WL024264
|
RAMPRASAD
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHORA DONGRI
|
MP-31-006-055-002/414
(JAMKHOTHER)
|
1731006055NRG23210620220347139
|
22/06/2022
|
SHERSINGH SO KISHORI
|
1731006055WL024266
|
SHERSINGH SO KISHORI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
SHERSINGHSOKISHORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
60
|
GHORA DONGRI
|
MP-31-006-050-004/32-A
(SHAKTIGADA)
|
1731006050NRG23210620220347890
|
22/06/2022
|
RITA MANDAL
|
1731006050WL024337
|
RITA MANDAL
|
00415
|
SBIN0002180
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
RITAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
61
|
GHORA DONGRI
|
MP-31-006-050-003/220-A
(SHAKTIGADA)
|
1731006050NRG23210620220348167
|
22/06/2022
|
Mr. PRASANJEET MISTRY
|
1731006050WL024352
|
Mr. PRASANJEET MISTRY
|
00415
|
SBIN0002892
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860630
|
|
Mr.PRASANJEETMISTRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
62
|
GHORA DONGRI
|
MP-31-006-050-001/112-A
(SHAKTIGADA)
|
1731006050NRG23210620220348123
|
22/06/2022
|
MR MANTOSH MANDAL SO MAHANAND MANDAL
|
1731006050WL024350
|
MR MANTOSH MANDAL SO MAHANAND MANDAL
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
MRMANTOSHMANDALSOMAHANANDMANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHORA DONGRI
|
MP-31-006-050-001/138-A
(SHAKTIGADA)
|
1731006050NRG23210620220347774
|
22/06/2022
|
ANURADHA BAIRAGI
|
1731006050WL024331
|
ANURADHA BAIRAGI
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
ANURADHABAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHORA DONGRI
|
MP-31-006-050-001/200
(SHAKTIGADA)
|
1731006050NRG23210620220347780
|
22/06/2022
|
TAPAN RAY
|
1731006050WL024331
|
TAPAN RAY
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
TAPANRAY
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHORA DONGRI
|
MP-31-006-050-001/60
(SHAKTIGADA)
|
1731006050NRG23210620220347785
|
22/06/2022
|
RIDE MAJHI
|
1731006050WL024331
|
RIDE MAJHI
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
RIDEMAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHORA DONGRI
|
MP-31-006-050-002/128-B
(SHAKTIGADA)
|
1731006050NRG23210620220347612
|
22/06/2022
|
KRISHNA VERMA
|
1731006050WL024319
|
KRISHNA VERMA
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
KRISHNAVERMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHORA DONGRI
|
MP-31-006-050-002/26
(SHAKTIGADA)
|
1731006050NRG23210620220347586
|
22/06/2022
|
MR RAMESH MANDAL
|
1731006050WL024315
|
MR RAMESH MANDAL
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
MRRAMESHMANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHORA DONGRI
|
MP-31-006-050-003/125
(SHAKTIGADA)
|
1731006050NRG23210620220347794
|
22/06/2022
|
SHANKAR BIWAS
|
1731006050WL024333
|
SHANKAR BIWAS
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
SHANKARBIWAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHORA DONGRI
|
MP-31-006-050-003/129
(SHAKTIGADA)
|
1731006050NRG23210620220347796
|
22/06/2022
|
CHITTARANJAN BISWAS
|
1731006050WL024333
|
CHITTARANJAN BISWAS
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
CHITTARANJANBISWAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHORA DONGRI
|
MP-31-006-050-003/144-A
(SHAKTIGADA)
|
1731006050NRG23210620220347843
|
22/06/2022
|
AJIT MISTRY
|
1731006050WL024336
|
AJIT MISTRY
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
AJITMISTRY
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHORA DONGRI
|
MP-31-006-050-003/165-A
(SHAKTIGADA)
|
1731006050NRG23210620220347665
|
22/06/2022
|
MR.TAPAN MANDAL SO GEEREN MANDAL
|
1731006050WL024324
|
MR.TAPAN MANDAL SO GEEREN MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MR.TAPANMANDALSOGEERENMANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GHORA DONGRI
|
MP-31-006-050-003/165-A
(SHAKTIGADA)
|
1731006050NRG23210620220347666
|
22/06/2022
|
SAMPA MANDAL
|
1731006050WL024324
|
SAMPA MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
SAMPAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHORA DONGRI
|
MP-31-006-050-003/199
(SHAKTIGADA)
|
1731006050NRG23210620220347667
|
22/06/2022
|
NIBHA SANA
|
1731006050WL024324
|
NIBHA SANA
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
NIBHASANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHORA DONGRI
|
MP-31-006-050-003/224
(SHAKTIGADA)
|
1731006050NRG23210620220347805
|
22/06/2022
|
mr pradeep so prabhash
|
1731006050WL024333
|
mr pradeep so prabhash
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
mrpradeepsoprabhash
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHORA DONGRI
|
MP-31-006-050-003/252
(SHAKTIGADA)
|
1731006050NRG23210620220347846
|
22/06/2022
|
MR PRADEEP MANDAL SO ANANDI MANDAL
|
1731006050WL024336
|
MR PRADEEP MANDAL SO ANANDI MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MRPRADEEPMANDALSOANANDIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-050-003/288
(SHAKTIGADA)
|
1731006050NRG23210620220347687
|
22/06/2022
|
SUKESH KIRTNIYA SO SANTOSH KIRTANIYA
|
1731006050WL024328
|
SUKESH KIRTNIYA SO SANTOSH KIRTANIYA
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
SUKESHKIRTNIYASOSANTOSHKIRTANIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHORA DONGRI
|
MP-31-006-050-003/61
(SHAKTIGADA)
|
1731006050NRG23210620220347813
|
22/06/2022
|
NIRANJAN BISWAS
|
1731006050WL024333
|
NIRANJAN BISWAS
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
NIRANJANBISWAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHORA DONGRI
|
MP-31-006-050-003/86
(SHAKTIGADA)
|
1731006050NRG23210620220347705
|
22/06/2022
|
MR TAPAN MANDAL SO ANANT MANDAL
|
1731006050WL024328
|
MR TAPAN MANDAL SO ANANT MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MRTAPANMANDALSOANANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-050-003/90-B
(SHAKTIGADA)
|
1731006050NRG23210620220347818
|
22/06/2022
|
DEEPTI MANDAL
|
1731006050WL024333
|
DEEPTI MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
DEEPTIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHORA DONGRI
|
MP-31-006-050-003/90-B
(SHAKTIGADA)
|
1731006050NRG23210620220347817
|
22/06/2022
|
Mr.MANJEET MANDAL
|
1731006050WL024333
|
Mr.MANJEET MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
30/06/2022
|
|
553860630
|
|
Mr.MANJEETMANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
GHORA DONGRI
|
MP-31-006-050-004/53
(SHAKTIGADA)
|
1731006050NRG23210620220347655
|
22/06/2022
|
MR JAGDISH SHEEL SO HARAN SHEEL
|
1731006050WL024323
|
MR JAGDISH SHEEL SO HARAN SHEEL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MRJAGDISHSHEELSOHARANSHEEL
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHORA DONGRI
|
MP-31-006-050-004/59
(SHAKTIGADA)
|
1731006050NRG23210620220347895
|
22/06/2022
|
MAHANAND SHIL
|
1731006050WL024337
|
MAHANAND SHIL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MAHANANDSHIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHORA DONGRI
|
MP-31-006-050-004/78
(SHAKTIGADA)
|
1731006050NRG23210620220348142
|
22/06/2022
|
PREMANAND SIKDAR
|
1731006050WL024350
|
PREMANAND SIKDAR
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
PREMANANDSIKDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
84
|
GHORA DONGRI
|
MP-31-006-050-004/32-A
(SHAKTIGADA)
|
1731006050NRG23210620220347889
|
22/06/2022
|
MR SURAJ MANDAL SOSHRI SUKUMAR MANDAL
|
1731006050WL024337
|
MR SURAJ MANDAL SOSHRI SUKUMAR MANDAL
|
00415
|
SBIN0005855
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MRSURAJMANDALSOSHRISUKUMARMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
85
|
GHORA DONGRI
|
MP-31-006-050-001/107
(SHAKTIGADA)
|
1731006050NRG23210620220347771
|
22/06/2022
|
KAUSHALYA MANDAL
|
1731006050WL024331
|
KAUSHALYA MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
KAUSHALYAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHORA DONGRI
|
MP-31-006-050-001/107-A
(SHAKTIGADA)
|
1731006050NRG23210620220347772
|
22/06/2022
|
SHANKARI MANDAL
|
1731006050WL024331
|
SHANKARI MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
SHANKARIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHORA DONGRI
|
MP-31-006-050-001/17-a
(SHAKTIGADA)
|
1731006050NRG23210620220347777
|
22/06/2022
|
KAVITA VISHWASH
|
1731006050WL024331
|
KAVITA VISHWASH
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
KAVITAVISHWASH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHORA DONGRI
|
MP-31-006-050-001/2
(SHAKTIGADA)
|
1731006050NRG23210620220347779
|
22/06/2022
|
SAMEER BISHWAS
|
1731006050WL024331
|
SAMEER BISHWAS
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
SAMEERBISHWAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHORA DONGRI
|
MP-31-006-050-001/37
(SHAKTIGADA)
|
1731006050NRG23210620220347781
|
22/06/2022
|
RINKI BISWAS
|
1731006050WL024331
|
RINKI BISWAS
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
RINKIBISWAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHORA DONGRI
|
MP-31-006-050-001/39
(SHAKTIGADA)
|
1731006050NRG23210620220347658
|
22/06/2022
|
KAMALA SARKAR
|
1731006050WL024324
|
KAMALA SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
KAMALASARKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHORA DONGRI
|
MP-31-006-050-001/39
(SHAKTIGADA)
|
1731006050NRG23210620220347657
|
22/06/2022
|
PARITOSH SARKAR
|
1731006050WL024324
|
PARITOSH SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
PARITOSHSARKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHORA DONGRI
|
MP-31-006-050-001/46
(SHAKTIGADA)
|
1731006050NRG23210620220347783
|
22/06/2022
|
KANIKA DHALI
|
1731006050WL024331
|
KANIKA DHALI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
KANIKADHALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHORA DONGRI
|
MP-31-006-050-001/46
(SHAKTIGADA)
|
1731006050NRG23210620220347782
|
22/06/2022
|
PRABHANJAK DHALI
|
1731006050WL024331
|
PRABHANJAK DHALI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
PRABHANJAKDHALI
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-050-001/49
(SHAKTIGADA)
|
1731006050NRG23210620220348127
|
22/06/2022
|
NIRANJAN
|
1731006050WL024350
|
NIRANJAN
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHORA DONGRI
|
MP-31-006-050-001/55
(SHAKTIGADA)
|
1731006050NRG23210620220347784
|
22/06/2022
|
RAMESH MANDAL
|
1731006050WL024331
|
RAMESH MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
RAMESHMANDAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHORA DONGRI
|
MP-31-006-050-001/79
(SHAKTIGADA)
|
1731006050NRG23210620220347788
|
22/06/2022
|
BHAVATOSH SARAKAR
|
1731006050WL024331
|
BHAVATOSH SARAKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
BHAVATOSHSARAKAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHORA DONGRI
|
MP-31-006-050-001/89-A
(SHAKTIGADA)
|
1731006050NRG23210620220347790
|
22/06/2022
|
RABEN DHALI
|
1731006050WL024331
|
RABEN DHALI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
RABENDHALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHORA DONGRI
|
MP-31-006-050-002/100
(SHAKTIGADA)
|
1731006050NRG23210620220347577
|
22/06/2022
|
SANJAY MANDAL
|
1731006050WL024315
|
SANJAY MANDAL
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
SANJAYMANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHORA DONGRI
|
MP-31-006-050-002/113
(SHAKTIGADA)
|
1731006050NRG23210620220347900
|
22/06/2022
|
SHYAMAL KIRTANIYA
|
1731006050WL024338
|
SHYAMAL KIRTANIYA
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
SHYAMALKIRTANIYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHORA DONGRI
|
MP-31-006-050-002/154
(SHAKTIGADA)
|
1731006050NRG23210620220348131
|
22/06/2022
|
SUJATA RAY
|
1731006050WL024350
|
SUJATA RAY
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
SUJATARAY
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHORA DONGRI
|
MP-31-006-050-002/50
(SHAKTIGADA)
|
1731006050NRG23210620220347903
|
22/06/2022
|
SHOBHA DHORAMI
|
1731006050WL024338
|
SHOBHA DHORAMI
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
SHOBHADHORAMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHORA DONGRI
|
MP-31-006-050-002/65-A
(SHAKTIGADA)
|
1731006050NRG23210620220347904
|
22/06/2022
|
HIMANSHU
|
1731006050WL024338
|
HIMANSHU
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
HIMANSHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHORA DONGRI
|
MP-31-006-050-002/66
(SHAKTIGADA)
|
1731006050NRG23210620220347591
|
22/06/2022
|
MINOTI DHARAMI
|
1731006050WL024315
|
MINOTI DHARAMI
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
MINOTIDHARAMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHORA DONGRI
|
MP-31-006-050-002/71
(SHAKTIGADA)
|
1731006050NRG23210620220347907
|
22/06/2022
|
REBA ROY
|
1731006050WL024338
|
REBA ROY
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
REBAROY
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHORA DONGRI
|
MP-31-006-050-002/93-A
(SHAKTIGADA)
|
1731006050NRG23210620220347598
|
22/06/2022
|
CHAPLA NOMA
|
1731006050WL024315
|
CHAPLA NOMA
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
CHAPLANOMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHORA DONGRI
|
MP-31-006-050-002/93-A
(SHAKTIGADA)
|
1731006050NRG23210620220347597
|
22/06/2022
|
SUBHAS NAMO
|
1731006050WL024315
|
SUBHAS NAMO
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
SUBHASNAMO
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHORA DONGRI
|
MP-31-006-050-003/112-B
(SHAKTIGADA)
|
1731006050NRG23210620220347858
|
22/06/2022
|
KUSHALKANTI RAY
|
1731006050WL024337
|
KUSHALKANTI RAY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
KUSHALKANTIRAY
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHORA DONGRI
|
MP-31-006-050-003/118
(SHAKTIGADA)
|
1731006050NRG23210620220347833
|
22/06/2022
|
CHANDRASHEKHAR SARKAR
|
1731006050WL024336
|
CHANDRASHEKHAR SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
CHANDRASHEKHARSARKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHORA DONGRI
|
MP-31-006-050-003/118
(SHAKTIGADA)
|
1731006050NRG23210620220347832
|
22/06/2022
|
SUMITRA SARKAR
|
1731006050WL024336
|
SUMITRA SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
SUMITRASARKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHORA DONGRI
|
MP-31-006-050-003/124-A
(SHAKTIGADA)
|
1731006050NRG23210620220347837
|
22/06/2022
|
PRASHANT GAIN
|
1731006050WL024336
|
PRASHANT GAIN
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
PRASHANTGAIN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
111
|
GHORA DONGRI
|
MP-31-006-050-003/124-B
(SHAKTIGADA)
|
1731006050NRG23210620220347839
|
22/06/2022
|
SUSHANT GAIN
|
1731006050WL024336
|
SUSHANT GAIN
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
30/06/2022
|
|
553860630
|
|
SUSHANTGAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
GHORA DONGRI
|
MP-31-006-050-003/125
(SHAKTIGADA)
|
1731006050NRG23210620220347795
|
22/06/2022
|
SANKAR BISWASH
|
1731006050WL024333
|
SANKAR BISWASH
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
SANKARBISWASH
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHORA DONGRI
|
MP-31-006-050-003/134
(SHAKTIGADA)
|
1731006050NRG23210620220347685
|
22/06/2022
|
SANJIT MANDAL
|
1731006050WL024328
|
SANJIT MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
SANJITMANDAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHORA DONGRI
|
MP-31-006-050-003/134
(SHAKTIGADA)
|
1731006050NRG23210620220347686
|
22/06/2022
|
SUMARI MANDAL
|
1731006050WL024328
|
SUMARI MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
SUMARIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHORA DONGRI
|
MP-31-006-050-003/141
(SHAKTIGADA)
|
1731006050NRG23210620220347862
|
22/06/2022
|
TULU RANI
|
1731006050WL024337
|
TULU RANI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
TULURANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHORA DONGRI
|
MP-31-006-050-003/145
(SHAKTIGADA)
|
1731006050NRG23210620220347863
|
22/06/2022
|
KENARAM
|
1731006050WL024337
|
KENARAM
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
30/06/2022
|
|
553860630
|
|
KENARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
GHORA DONGRI
|
MP-31-006-050-003/145
(SHAKTIGADA)
|
1731006050NRG23210620220347864
|
22/06/2022
|
MANJU MANDAL
|
1731006050WL024337
|
MANJU MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
30/06/2022
|
|
553860630
|
|
MANJUMANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
GHORA DONGRI
|
MP-31-006-050-003/146
(SHAKTIGADA)
|
1731006050NRG23210620220347825
|
22/06/2022
|
MEENA CHAKRAVARTI
|
1731006050WL024334
|
MEENA CHAKRAVARTI
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
MEENACHAKRAVARTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHORA DONGRI
|
MP-31-006-050-003/146
(SHAKTIGADA)
|
1731006050NRG23210620220347824
|
22/06/2022
|
VIDIJENDRA CHAKRAWATI
|
1731006050WL024334
|
VIDIJENDRA CHAKRAWATI
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
VIDIJENDRACHAKRAWATI
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHORA DONGRI
|
MP-31-006-050-003/166
(SHAKTIGADA)
|
1731006050NRG23210620220347799
|
22/06/2022
|
RANI MANDAL
|
1731006050WL024333
|
RANI MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
RANIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHORA DONGRI
|
MP-31-006-050-003/166
(SHAKTIGADA)
|
1731006050NRG23210620220347798
|
22/06/2022
|
SVAPAN MANDAL
|
1731006050WL024333
|
SVAPAN MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
SVAPANMANDAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHORA DONGRI
|
MP-31-006-050-003/191
(SHAKTIGADA)
|
1731006050NRG23210620220347867
|
22/06/2022
|
GITA MANDAL
|
1731006050WL024337
|
GITA MANDAL
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860630
|
|
GITAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHORA DONGRI
|
MP-31-006-050-003/196
(SHAKTIGADA)
|
1731006050NRG23210620220348138
|
22/06/2022
|
NAMITA MRIDHA
|
1731006050WL024350
|
NAMITA MRIDHA
|
00415
|
SBIN0008073
|
1428
|
1428
|
Rejected
|
29/06/2022
|
|
553860630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
GHORA DONGRI
|
MP-31-006-050-003/203
(SHAKTIGADA)
|
1731006050NRG23210620220348163
|
22/06/2022
|
ANUJ SARKAR
|
1731006050WL024352
|
ANUJ SARKAR
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860630
|
|
ANUJSARKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHORA DONGRI
|
MP-31-006-050-003/203
(SHAKTIGADA)
|
1731006050NRG23210620220348161
|
22/06/2022
|
NALINI SARKAR
|
1731006050WL024352
|
NALINI SARKAR
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860630
|
|
NALINISARKAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHORA DONGRI
|
MP-31-006-050-003/203
(SHAKTIGADA)
|
1731006050NRG23210620220348162
|
22/06/2022
|
SUSHAMA SARKAR
|
1731006050WL024352
|
SUSHAMA SARKAR
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860630
|
|
SUSHAMASARKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHORA DONGRI
|
MP-31-006-050-003/209-A
(SHAKTIGADA)
|
1731006050NRG23210620220347871
|
22/06/2022
|
GANGA MANDAL
|
1731006050WL024337
|
GANGA MANDAL
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
30/06/2022
|
|
553860630
|
|
GANGAMANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
GHORA DONGRI
|
MP-31-006-050-003/224
(SHAKTIGADA)
|
1731006050NRG23210620220347804
|
22/06/2022
|
PRABHASH MANDAL
|
1731006050WL024333
|
PRABHASH MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
PRABHASHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
129
|
GHORA DONGRI
|
MP-31-006-050-003/234-A
(SHAKTIGADA)
|
1731006050NRG23210620220347874
|
22/06/2022
|
SAVITA CHAKRAWATI
|
1731006050WL024337
|
SAVITA CHAKRAWATI
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860630
|
|
SAVITACHAKRAWATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
GHORA DONGRI
|
MP-31-006-050-003/235-C
(SHAKTIGADA)
|
1731006050NRG23210620220348170
|
22/06/2022
|
NIRANJAN MISTRI
|
1731006050WL024352
|
NIRANJAN MISTRI
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860630
|
|
NIRANJANMISTRI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHORA DONGRI
|
MP-31-006-050-003/235-C
(SHAKTIGADA)
|
1731006050NRG23210620220348171
|
22/06/2022
|
SAIFALI MISTRY
|
1731006050WL024352
|
SAIFALI MISTRY
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860630
|
|
SAIFALIMISTRY
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHORA DONGRI
|
MP-31-006-050-003/241
(SHAKTIGADA)
|
1731006050NRG23210620220347654
|
22/06/2022
|
AMIYA MANDAL
|
1731006050WL024323
|
AMIYA MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
AMIYAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHORA DONGRI
|
MP-31-006-050-003/246
(SHAKTIGADA)
|
1731006050NRG23210620220347877
|
22/06/2022
|
VISHVJEET SANA
|
1731006050WL024337
|
VISHVJEET SANA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
VISHVJEETSANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHORA DONGRI
|
MP-31-006-050-003/3
(SHAKTIGADA)
|
1731006050NRG23210620220347690
|
22/06/2022
|
RAMMEE DARSIMA
|
1731006050WL024328
|
RAMMEE DARSIMA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
RAMMEEDARSIMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHORA DONGRI
|
MP-31-006-050-003/327
(SHAKTIGADA)
|
1731006050NRG23210620220348175
|
22/06/2022
|
MINTI SARKAR
|
1731006050WL024352
|
MINTI SARKAR
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860630
|
|
MINTISARKAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHORA DONGRI
|
MP-31-006-050-003/327
(SHAKTIGADA)
|
1731006050NRG23210620220348174
|
22/06/2022
|
SHANKAR SARKAR
|
1731006050WL024352
|
SHANKAR SARKAR
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860630
|
|
SHANKARSARKAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHORA DONGRI
|
MP-31-006-050-003/33
(SHAKTIGADA)
|
1731006050NRG23210620220347909
|
22/06/2022
|
SEFALI BISWAS
|
1731006050WL024338
|
SEFALI BISWAS
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
SEFALIBISWAS
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHORA DONGRI
|
MP-31-006-050-003/332
(SHAKTIGADA)
|
1731006050NRG23210620220347692
|
22/06/2022
|
VASANA PAL
|
1731006050WL024328
|
VASANA PAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
30/06/2022
|
|
553860630
|
|
VASANAPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
GHORA DONGRI
|
MP-31-006-050-003/339
(SHAKTIGADA)
|
1731006050NRG23210620220347809
|
22/06/2022
|
RAMLAL UIKEY
|
1731006050WL024333
|
RAMLAL UIKEY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
RAMLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHORA DONGRI
|
MP-31-006-050-003/34
(SHAKTIGADA)
|
1731006050NRG23210620220347810
|
22/06/2022
|
BATAN BETHE
|
1731006050WL024333
|
BATAN BETHE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
BATANBETHE
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHORA DONGRI
|
MP-31-006-050-003/345
(SHAKTIGADA)
|
1731006050NRG23210620220347695
|
22/06/2022
|
SARASVATI BARASKAR
|
1731006050WL024328
|
SARASVATI BARASKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
SARASVATIBARASKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHORA DONGRI
|
MP-31-006-050-003/5
(SHAKTIGADA)
|
1731006050NRG23210620220347696
|
22/06/2022
|
JHANAK KAJLE
|
1731006050WL024328
|
JHANAK KAJLE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
JHANAKKAJLE
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHORA DONGRI
|
MP-31-006-050-003/5
(SHAKTIGADA)
|
1731006050NRG23210620220347697
|
22/06/2022
|
UMANTI KAJLE
|
1731006050WL024328
|
UMANTI KAJLE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
UMANTIKAJLE
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHORA DONGRI
|
MP-31-006-050-003/51
(SHAKTIGADA)
|
1731006050NRG23210620220347884
|
22/06/2022
|
MORI BACHAR
|
1731006050WL024337
|
MORI BACHAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MORIBACHAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHORA DONGRI
|
MP-31-006-050-003/51
(SHAKTIGADA)
|
1731006050NRG23210620220347885
|
22/06/2022
|
SUNITA BACHAR
|
1731006050WL024337
|
SUNITA BACHAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
SUNITABACHAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHORA DONGRI
|
MP-31-006-050-003/63-A
(SHAKTIGADA)
|
1731006050NRG23210620220347701
|
22/06/2022
|
TAPAN MANDAL
|
1731006050WL024328
|
TAPAN MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
TAPANMANDAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHORA DONGRI
|
MP-31-006-050-003/65
(SHAKTIGADA)
|
1731006050NRG23210620220347887
|
22/06/2022
|
TULSI MANDAL
|
1731006050WL024337
|
TULSI MANDAL
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860630
|
|
TULSIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHORA DONGRI
|
MP-31-006-050-003/68
(SHAKTIGADA)
|
1731006050NRG23210620220347815
|
22/06/2022
|
SAVITA MANDAL
|
1731006050WL024333
|
SAVITA MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
SAVITAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHORA DONGRI
|
MP-31-006-050-003/70
(SHAKTIGADA)
|
1731006050NRG23210620220347702
|
22/06/2022
|
SUDHANSHU SARKAR
|
1731006050WL024328
|
SUDHANSHU SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
30/06/2022
|
|
553860630
|
|
SUDHANSHUSARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
GHORA DONGRI
|
MP-31-006-050-003/99-A
(SHAKTIGADA)
|
1731006050NRG23210620220347821
|
22/06/2022
|
KAJAL BAHADUR
|
1731006050WL024333
|
KAJAL BAHADUR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
KAJALBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHORA DONGRI
|
MP-31-006-050-003/99-A
(SHAKTIGADA)
|
1731006050NRG23210620220347820
|
22/06/2022
|
PRADEEP BAHADUR
|
1731006050WL024333
|
PRADEEP BAHADUR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
PRADEEPBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHORA DONGRI
|
MP-31-006-050-003/99-B
(SHAKTIGADA)
|
1731006050NRG23210620220347822
|
22/06/2022
|
PARIMAL BAHADUR
|
1731006050WL024333
|
PARIMAL BAHADUR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
30/06/2022
|
|
553860630
|
|
PARIMALBAHADUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
GHORA DONGRI
|
MP-31-006-050-003/99-B
(SHAKTIGADA)
|
1731006050NRG23210620220347823
|
22/06/2022
|
SARSWATI BAHADUR
|
1731006050WL024333
|
SARSWATI BAHADUR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
SARSWATIBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHORA DONGRI
|
MP-31-006-050-004/32-B
(SHAKTIGADA)
|
1731006050NRG23210620220347891
|
22/06/2022
|
MR.DHIRAJ MANDAL
|
1731006050WL024337
|
MR.DHIRAJ MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MR.DHIRAJMANDAL
|
BANK OF INDIA(508505)
|
|
155
|
GHORA DONGRI
|
MP-31-006-050-004/5-a
(SHAKTIGADA)
|
1731006050NRG23210620220347893
|
22/06/2022
|
RADHESHYAM JADDAR
|
1731006050WL024337
|
RADHESHYAM JADDAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
RADHESHYAMJADDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GHORA DONGRI
|
MP-31-006-050-004/59
(SHAKTIGADA)
|
1731006050NRG23210620220347896
|
22/06/2022
|
SHANTI SHEEL
|
1731006050WL024337
|
SHANTI SHEEL
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860630
|
|
SHANTISHEEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHORA DONGRI
|
MP-31-006-050-004/6
(SHAKTIGADA)
|
1731006050NRG23210620220347897
|
22/06/2022
|
PRAKASH SARKAR
|
1731006050WL024337
|
PRAKASH SARKAR
|
00415
|
SBIN0008073
|
204
|
204
|
Processed
|
29/06/2022
|
|
553860630
|
|
PRAKASHSARKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
158
|
GHORA DONGRI
|
MP-31-006-050-004/6
(SHAKTIGADA)
|
1731006050NRG23210620220347898
|
22/06/2022
|
SARTHI SARKAR
|
1731006050WL024337
|
SARTHI SARKAR
|
00415
|
SBIN0008073
|
204
|
204
|
Processed
|
29/06/2022
|
|
553860630
|
|
SARTHISARKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHORA DONGRI
|
MP-31-006-050-004/78
(SHAKTIGADA)
|
1731006050NRG23210620220348141
|
22/06/2022
|
KAMLA SIKDAR
|
1731006050WL024350
|
KAMLA SIKDAR
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
KAMLASIKDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90372
|
90372
|
|
|
|
|
|
|
|
|
160
|
GHORA DONGRI
|
MP-31-006-050-002/116
(SHAKTIGADA)
|
1731006050NRG23210620220347578
|
22/06/2022
|
SUBODH HALDAR
|
1731006050WL024315
|
SUBODH HALDAR
|
00415
|
SBIN0017112
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
SUBODHHALDAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHORA DONGRI
|
MP-31-006-050-003/220-A
(SHAKTIGADA)
|
1731006050NRG23210620220348168
|
22/06/2022
|
PUNAM MISTRY
|
1731006050WL024352
|
PUNAM MISTRY
|
00415
|
SBIN0017112
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860630
|
|
PUNAMMISTRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
162
|
GHORA DONGRI
|
MP-31-006-050-003/139
(SHAKTIGADA)
|
1731006050NRG23210620220347641
|
22/06/2022
|
MS SATYAVATI DAS
|
1731006050WL024323
|
MS SATYAVATI DAS
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MSSATYAVATIDAS
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHORA DONGRI
|
MP-31-006-050-003/220
(SHAKTIGADA)
|
1731006050NRG23210620220348165
|
22/06/2022
|
KALPANA MANDAL
|
1731006050WL024352
|
KALPANA MANDAL
|
00468
|
UBIN0532606
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860630
|
|
KALPANAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHORA DONGRI
|
MP-31-006-050-003/246
(SHAKTIGADA)
|
1731006050NRG23210620220347876
|
22/06/2022
|
MS LAXMI SANA
|
1731006050WL024337
|
MS LAXMI SANA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MSLAXMISANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
165
|
GHORA DONGRI
|
MP-31-006-045-001/180-A
(BADALPUR)
|
1731006045NRG23220620220349814
|
22/06/2022
|
MR SHUBRATA KUMAR SO SHRIWAS
|
1731006045WL024572
|
MR SHUBRATA KUMAR SO SHRIWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MRSHUBRATAKUMARSOSHRIWAS
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-045-001/180-A
(BADALPUR)
|
1731006045NRG23220620220349815
|
22/06/2022
|
MS BASANTI WO SUBRAT MANDAL
|
1731006045WL024572
|
MS BASANTI WO SUBRAT MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MSBASANTIWOSUBRATMANDAL
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHORA DONGRI
|
MP-31-006-045-001/189
(BADALPUR)
|
1731006045NRG23220620220349816
|
22/06/2022
|
MR VIJAY BALA
|
1731006045WL024572
|
MR VIJAY BALA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MRVIJAYBALA
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHORA DONGRI
|
MP-31-006-045-001/64
(BADALPUR)
|
1731006045NRG23220620220349821
|
22/06/2022
|
MS DIPALI MAJUMDAR WO ANANT MAJUMDAR
|
1731006045WL024572
|
MS DIPALI MAJUMDAR WO ANANT MAJUMDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MSDIPALIMAJUMDARWOANANTMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHORA DONGRI
|
MP-31-006-045-002/15-A
(BADALPUR)
|
1731006045NRG23220620220348508
|
22/06/2022
|
MR SUKUMAR MANDAL
|
1731006045WL024392
|
MR SUKUMAR MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MRSUKUMARMANDAL
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHORA DONGRI
|
MP-31-006-045-002/57-a
(BADALPUR)
|
1731006045NRG23220620220348509
|
22/06/2022
|
MR SARAJEET MANDAL SO BALEE MANDAL
|
1731006045WL024392
|
MR SARAJEET MANDAL SO BALEE MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MRSARAJEETMANDALSOBALEEMANDAL
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHORA DONGRI
|
MP-31-006-045-002/85-a
(BADALPUR)
|
1731006045NRG23220620220348512
|
22/06/2022
|
MS REBA DHALI WO JAYDEY DHALI
|
1731006045WL024392
|
MS REBA DHALI WO JAYDEY DHALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MSREBADHALIWOJAYDEYDHALI
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHORA DONGRI
|
MP-31-006-045-003/114
(BADALPUR)
|
1731006045NRG23220620220348514
|
22/06/2022
|
ARCHANA WO MAHANANDA MRIDHA
|
1731006045WL024393
|
ARCHANA WO MAHANANDA MRIDHA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
ARCHANAWOMAHANANDAMRIDHA
|
UNION BANK OF INDIA(508500)
|
|
173
|
GHORA DONGRI
|
MP-31-006-045-003/2
(BADALPUR)
|
1731006045NRG23220620220349825
|
22/06/2022
|
MS JAYANTI BISWAS WO HARAN BISWAS
|
1731006045WL024572
|
MS JAYANTI BISWAS WO HARAN BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MSJAYANTIBISWASWOHARANBISWAS
|
UNION BANK OF INDIA(508500)
|
|
174
|
GHORA DONGRI
|
MP-31-006-045-003/2-A
(BADALPUR)
|
1731006045NRG23220620220349828
|
22/06/2022
|
MS PRAMILA BISWAS WO NITAI BISWAS
|
1731006045WL024572
|
MS PRAMILA BISWAS WO NITAI BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MSPRAMILABISWASWONITAIBISWAS
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHORA DONGRI
|
MP-31-006-045-003/25
(BADALPUR)
|
1731006045NRG23220620220349780
|
22/06/2022
|
CHIKANDHI
|
1731006045WL024565
|
CHIKANDHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
CHIKANDHI
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHORA DONGRI
|
MP-31-006-045-003/29
(BADALPUR)
|
1731006045NRG23220620220349782
|
22/06/2022
|
BALRAM SO JIVAN JAGDISH
|
1731006045WL024565
|
BALRAM SO JIVAN JAGDISH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
BALRAMSOJIVANJAGDISH
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHORA DONGRI
|
MP-31-006-045-003/46
(BADALPUR)
|
1731006045NRG23220620220349783
|
22/06/2022
|
MS SAGARIKA GHOSH WO PRADEEP GHOSH
|
1731006045WL024565
|
MS SAGARIKA GHOSH WO PRADEEP GHOSH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MSSAGARIKAGHOSHWOPRADEEPGHOSH
|
BANK OF INDIA(508505)
|
|
178
|
GHORA DONGRI
|
MP-31-006-045-003/50
(BADALPUR)
|
1731006045NRG23220620220348506
|
22/06/2022
|
LEELA TALUKDAR WO NRIPEN
|
1731006045WL024391
|
LEELA TALUKDAR WO NRIPEN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
LEELATALUKDARWONRIPEN
|
UNION BANK OF INDIA(508500)
|
|
179
|
GHORA DONGRI
|
MP-31-006-045-003/50
(BADALPUR)
|
1731006045NRG23220620220348505
|
22/06/2022
|
MR NRUPEN TALUKDAR
|
1731006045WL024391
|
MR NRUPEN TALUKDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MRNRUPENTALUKDAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
180
|
GHORA DONGRI
|
MP-31-006-045-003/59
(BADALPUR)
|
1731006045NRG23220620220348515
|
22/06/2022
|
MR SADANAND
|
1731006045WL024393
|
MR SADANAND
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
MRSADANAND
|
UNION BANK OF INDIA(508500)
|
|
181
|
GHORA DONGRI
|
MP-31-006-050-001/35-A
(SHAKTIGADA)
|
1731006050NRG23210620220348125
|
22/06/2022
|
MS SHIPRA WO NARAYAN
|
1731006050WL024350
|
MS SHIPRA WO NARAYAN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
MSSHIPRAWONARAYAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
GHORA DONGRI
|
MP-31-006-050-002/116
(SHAKTIGADA)
|
1731006050NRG23210620220347579
|
22/06/2022
|
MS ALO WO SUBHOD HALDAR
|
1731006050WL024315
|
MS ALO WO SUBHOD HALDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
MSALOWOSUBHODHALDAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
GHORA DONGRI
|
MP-31-006-050-002/131-A
(SHAKTIGADA)
|
1731006050NRG23210620220347613
|
22/06/2022
|
MR SAPAN SO KHOKIN CHAND BAIN
|
1731006050WL024319
|
MR SAPAN SO KHOKIN CHAND BAIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MRSAPANSOKHOKINCHANDBAIN
|
UNION BANK OF INDIA(508500)
|
|
184
|
GHORA DONGRI
|
MP-31-006-050-002/132-B
(SHAKTIGADA)
|
1731006050NRG23210620220347583
|
22/06/2022
|
MR ARVIND MANDAL SO HARIPAD MANDAL
|
1731006050WL024315
|
MR ARVIND MANDAL SO HARIPAD MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
MRARVINDMANDALSOHARIPADMANDAL
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHORA DONGRI
|
MP-31-006-050-002/154
(SHAKTIGADA)
|
1731006050NRG23210620220348130
|
22/06/2022
|
INDRAJEET RAY
|
1731006050WL024350
|
INDRAJEET RAY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
INDRAJEETRAY
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHORA DONGRI
|
MP-31-006-050-002/44
(SHAKTIGADA)
|
1731006050NRG23210620220348135
|
22/06/2022
|
MR.VIJAN KUMAR MANDAL SO GIREN
|
1731006050WL024350
|
MR.VIJAN KUMAR MANDAL SO GIREN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860630
|
|
MR.VIJANKUMARMANDALSOGIREN
|
UNION BANK OF INDIA(508500)
|
|
187
|
GHORA DONGRI
|
MP-31-006-050-003/124-B
(SHAKTIGADA)
|
1731006050NRG23210620220347840
|
22/06/2022
|
MS KAMLA GAIN WO SUSHANT GAIN
|
1731006050WL024336
|
MS KAMLA GAIN WO SUSHANT GAIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MSKAMLAGAINWOSUSHANTGAIN
|
UNION BANK OF INDIA(508500)
|
|
188
|
GHORA DONGRI
|
MP-31-006-050-003/139
(SHAKTIGADA)
|
1731006050NRG23210620220347640
|
22/06/2022
|
MR KRISHNA DAS SO JAGANNATH DAS
|
1731006050WL024323
|
MR KRISHNA DAS SO JAGANNATH DAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MRKRISHNADASSOJAGANNATHDAS
|
UNION BANK OF INDIA(508500)
|
|
189
|
GHORA DONGRI
|
MP-31-006-050-003/160
(SHAKTIGADA)
|
1731006050NRG23210620220347642
|
22/06/2022
|
MR KARTIK SO LALIT MANDAL
|
1731006050WL024323
|
MR KARTIK SO LALIT MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MRKARTIKSOLALITMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
190
|
GHORA DONGRI
|
MP-31-006-050-003/176
(SHAKTIGADA)
|
1731006050NRG23210620220347866
|
22/06/2022
|
MR KARTIK HALDAR SO MR HAREN HALDAR
|
1731006050WL024337
|
MR KARTIK HALDAR SO MR HAREN HALDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MRKARTIKHALDARSOMRHARENHALDAR
|
UNION BANK OF INDIA(508500)
|
|
191
|
GHORA DONGRI
|
MP-31-006-050-003/185
(SHAKTIGADA)
|
1731006050NRG23210620220347645
|
22/06/2022
|
MR BINDU SO RAJENDRA BAHADUR
|
1731006050WL024323
|
MR BINDU SO RAJENDRA BAHADUR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MRBINDUSORAJENDRABAHADUR
|
UNION BANK OF INDIA(508500)
|
|
192
|
GHORA DONGRI
|
MP-31-006-050-003/185
(SHAKTIGADA)
|
1731006050NRG23210620220347646
|
22/06/2022
|
MS JAMUNA BAHADUR WO BINDU BAHADUR
|
1731006050WL024323
|
MS JAMUNA BAHADUR WO BINDU BAHADUR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MSJAMUNABAHADURWOBINDUBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
193
|
GHORA DONGRI
|
MP-31-006-050-003/185-A
(SHAKTIGADA)
|
1731006050NRG23210620220347648
|
22/06/2022
|
PRIYANKA BAHADUR
|
1731006050WL024323
|
PRIYANKA BAHADUR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
PRIYANKABAHADUR
|
UNION BANK OF INDIA(508500)
|
|
194
|
GHORA DONGRI
|
MP-31-006-050-003/190
(SHAKTIGADA)
|
1731006050NRG23210620220348160
|
22/06/2022
|
MR PARUL SARKAR SO SAMRESH SARKAR
|
1731006050WL024352
|
MR PARUL SARKAR SO SAMRESH SARKAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860630
|
|
MRPARULSARKARSOSAMRESHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
GHORA DONGRI
|
MP-31-006-050-003/215
(SHAKTIGADA)
|
1731006050NRG23210620220347670
|
22/06/2022
|
MRS ANJALI MANDAL WO GOPAL MANDAL
|
1731006050WL024324
|
MRS ANJALI MANDAL WO GOPAL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MRSANJALIMANDALWOGOPALMANDAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
GHORA DONGRI
|
MP-31-006-050-003/246
(SHAKTIGADA)
|
1731006050NRG23210620220347875
|
22/06/2022
|
VASUDEV SO SUABL SANA
|
1731006050WL024337
|
VASUDEV SO SUABL SANA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
VASUDEVSOSUABLSANA
|
UNION BANK OF INDIA(508500)
|
|
197
|
GHORA DONGRI
|
MP-31-006-050-003/251
(SHAKTIGADA)
|
1731006050NRG23210620220347878
|
22/06/2022
|
MS MAMTA MANDAL
|
1731006050WL024337
|
MS MAMTA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MSMAMTAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
198
|
GHORA DONGRI
|
MP-31-006-050-003/51-A
(SHAKTIGADA)
|
1731006050NRG23210620220347886
|
22/06/2022
|
MS USHA BACHHAD
|
1731006050WL024337
|
MS USHA BACHHAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MSUSHABACHHAD
|
UNION BANK OF INDIA(508500)
|
|
199
|
GHORA DONGRI
|
MP-31-006-050-003/61
(SHAKTIGADA)
|
1731006050NRG23210620220347814
|
22/06/2022
|
MS KANIKA VISHWAS
|
1731006050WL024333
|
MS KANIKA VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MSKANIKAVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
200
|
GHORA DONGRI
|
MP-31-006-050-003/72
(SHAKTIGADA)
|
1731006050NRG23210620220348178
|
22/06/2022
|
MR.ASHISH SARKAR
|
1731006050WL024352
|
MR.ASHISH SARKAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860630
|
|
MR.ASHISHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
GHORA DONGRI
|
MP-31-006-050-003/72
(SHAKTIGADA)
|
1731006050NRG23210620220348179
|
22/06/2022
|
MS SARSWATI SARKAR
|
1731006050WL024352
|
MS SARSWATI SARKAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860630
|
|
MSSARSWATISARKAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
GHORA DONGRI
|
MP-31-006-050-003/86
(SHAKTIGADA)
|
1731006050NRG23210620220347706
|
22/06/2022
|
GANGA TAPAN
|
1731006050WL024328
|
GANGA TAPAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
GANGATAPAN
|
UNION BANK OF INDIA(508500)
|
|
203
|
GHORA DONGRI
|
MP-31-006-050-003/9
(SHAKTIGADA)
|
1731006050NRG23210620220347707
|
22/06/2022
|
MS FULBAI
|
1731006050WL024328
|
MS FULBAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MSFULBAI
|
UNION BANK OF INDIA(508500)
|
|
204
|
GHORA DONGRI
|
MP-31-006-050-004/32-B
(SHAKTIGADA)
|
1731006050NRG23210620220347892
|
22/06/2022
|
MS.SMRITI MANDAL
|
1731006050WL024337
|
MS.SMRITI MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
MS.SMRITIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49776
|
49776
|
|
|
|
|
|
|
|
|
205
|
GHORA DONGRI
|
MP-31-006-050-003/160
(SHAKTIGADA)
|
1731006050NRG23210620220347643
|
22/06/2022
|
SAVITA MANDAL
|
1731006050WL024323
|
SAVITA MANDAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860630
|
|
SAVITAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247314
|
247314
|
|
|
|
|
|
|
|