|
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-31-006-013-001/80
(PHOOLGOHAN)
|
1731006013NRG23280620220375365
|
28/06/2022
|
SHYAMWATI RAMKISHOR DHURVE
|
1731006013WL027420
|
SHYAMWATI RAMKISHOR DHURVE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
SHYAMWATIRAMKISHORDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-013-001/96
(PHOOLGOHAN)
|
1731006013NRG23280620220375369
|
28/06/2022
|
Mr SUKKAN BIRJA UIKEY
|
1731006013WL027420
|
Mr SUKKAN BIRJA UIKEY
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MrSUKKANBIRJAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-004-001/27
(KHARI)
|
1731006004NRG23280620220375389
|
28/06/2022
|
CHYITRAM
|
1731006004WL027425
|
CHYITRAM
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
CHYITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-004-002/10
(KHARI)
|
1731006004NRG23280620220375390
|
28/06/2022
|
SONU
|
1731006004WL027425
|
SONU
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
01/07/2022
|
|
595254311
|
|
SONU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-004-002/122
(KHARI)
|
1731006004NRG23280620220375393
|
28/06/2022
|
MANHOR
|
1731006004WL027425
|
MANHOR
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MANHOR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-004-002/122
(KHARI)
|
1731006004NRG23280620220375392
|
28/06/2022
|
SUMAN
|
1731006004WL027425
|
SUMAN
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-004-002/139-A
(KHARI)
|
1731006004NRG23280620220375394
|
28/06/2022
|
SANJEE
|
1731006004WL027425
|
SANJEE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
SANJEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORA DONGRI
|
MP-31-006-004-002/18
(KHARI)
|
1731006004NRG23280620220375396
|
28/06/2022
|
SHRIRAM
|
1731006004WL027425
|
SHRIRAM
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-004-002/27-A
(KHARI)
|
1731006004NRG23280620220375399
|
28/06/2022
|
SHIVPAL
|
1731006004WL027425
|
SHIVPAL
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
SHIVPAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-004-002/65
(KHARI)
|
1731006004NRG23280620220375386
|
28/06/2022
|
KUNTEE
|
1731006004WL027424
|
KUNTEE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
KUNTEE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-004-002/65
(KHARI)
|
1731006004NRG23280620220375385
|
28/06/2022
|
NIRBHAYA SINGH
|
1731006004WL027424
|
NIRBHAYA SINGH
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
NIRBHAYASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-004-002/70
(KHARI)
|
1731006004NRG23280620220375388
|
28/06/2022
|
MAMTA PAPPU DHURVE
|
1731006004WL027424
|
MAMTA PAPPU DHURVE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MAMTAPAPPUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-004-002/70
(KHARI)
|
1731006004NRG23280620220375387
|
28/06/2022
|
PAPU
|
1731006004WL027424
|
PAPU
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
PAPU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-004-002/84
(KHARI)
|
1731006004NRG23280620220375401
|
28/06/2022
|
SEVANTI
|
1731006004WL027425
|
SEVANTI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
SEVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-004-002/97-A
(KHARI)
|
1731006004NRG23280620220375403
|
28/06/2022
|
DINESH
|
1731006004WL027425
|
DINESH
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-004-002/97-B
(KHARI)
|
1731006004NRG23280620220375404
|
28/06/2022
|
SARASHVATI
|
1731006004WL027425
|
SARASHVATI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
SARASHVATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
17
|
GHORA DONGRI
|
MP-31-006-016-001/149
(AKKAWADI)
|
1731006016NRG23280620220375675
|
28/06/2022
|
KRISHANA
|
1731006016WL027444
|
KRISHANA
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
01/07/2022
|
|
595254311
|
|
KRISHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORA DONGRI
|
MP-31-006-016-001/49
(AKKAWADI)
|
1731006016NRG23280620220375676
|
28/06/2022
|
SHREERAM
|
1731006016WL027444
|
SHREERAM
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
01/07/2022
|
|
595254311
|
|
SHREERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORA DONGRI
|
MP-31-006-016-002/19-a
(AKKAWADI)
|
1731006016NRG23280620220375677
|
28/06/2022
|
SANTRI SONU MARKAM
|
1731006016WL027444
|
SANTRI SONU MARKAM
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
01/07/2022
|
|
595254311
|
|
SANTRISONUMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
GHORA DONGRI
|
MP-31-006-013-001/105
(PHOOLGOHAN)
|
1731006013NRG23280620220375314
|
28/06/2022
|
DHAMLI
|
1731006013WL027417
|
DHAMLI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
DHAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-013-001/105
(PHOOLGOHAN)
|
1731006013NRG23280620220375315
|
28/06/2022
|
SHANIRAM
|
1731006013WL027417
|
SHANIRAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
SHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORA DONGRI
|
MP-31-006-013-001/110-B
(PHOOLGOHAN)
|
1731006013NRG23280620220375341
|
28/06/2022
|
CHAITO UIKEY
|
1731006013WL027420
|
CHAITO UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
CHAITOUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-013-001/110-B
(PHOOLGOHAN)
|
1731006013NRG23280620220375340
|
28/06/2022
|
DHANNARAM UIKEY
|
1731006013WL027420
|
DHANNARAM UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
DHANNARAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHORA DONGRI
|
MP-31-006-013-001/111
(PHOOLGOHAN)
|
1731006013NRG23280620220375343
|
28/06/2022
|
SUMAN
|
1731006013WL027420
|
SUMAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORA DONGRI
|
MP-31-006-013-001/111
(PHOOLGOHAN)
|
1731006013NRG23280620220375342
|
28/06/2022
|
SURESH
|
1731006013WL027420
|
SURESH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHORA DONGRI
|
MP-31-006-013-001/113
(PHOOLGOHAN)
|
1731006013NRG23280620220375344
|
28/06/2022
|
LOTAN
|
1731006013WL027420
|
LOTAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
LOTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORA DONGRI
|
MP-31-006-013-001/113
(PHOOLGOHAN)
|
1731006013NRG23280620220375345
|
28/06/2022
|
SHIVWATEE
|
1731006013WL027420
|
SHIVWATEE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
SHIVWATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHORA DONGRI
|
MP-31-006-013-001/120-A
(PHOOLGOHAN)
|
1731006013NRG23280620220375347
|
28/06/2022
|
SAKUN DHURVEY
|
1731006013WL027420
|
SAKUN DHURVEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
SAKUNDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHORA DONGRI
|
MP-31-006-013-001/120-A
(PHOOLGOHAN)
|
1731006013NRG23280620220375346
|
28/06/2022
|
SANTU
|
1731006013WL027420
|
SANTU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHORA DONGRI
|
MP-31-006-013-001/126-A
(PHOOLGOHAN)
|
1731006013NRG23280620220375297
|
28/06/2022
|
SUKKAN
|
1731006013WL027413
|
SUKKAN
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
01/07/2022
|
|
595254311
|
|
SUKKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHORA DONGRI
|
MP-31-006-013-001/140
(PHOOLGOHAN)
|
1731006013NRG23280620220375319
|
28/06/2022
|
MR RAJJO GHURVE
|
1731006013WL027417
|
MR RAJJO GHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRRAJJOGHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHORA DONGRI
|
MP-31-006-013-001/147
(PHOOLGOHAN)
|
1731006013NRG23280620220375320
|
28/06/2022
|
MR PREMLAL SO RAMLAL
|
1731006013WL027417
|
MR PREMLAL SO RAMLAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRPREMLALSORAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHORA DONGRI
|
MP-31-006-013-001/147
(PHOOLGOHAN)
|
1731006013NRG23280620220375321
|
28/06/2022
|
SUMNTRA
|
1731006013WL027417
|
SUMNTRA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
SUMNTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORA DONGRI
|
MP-31-006-013-001/152
(PHOOLGOHAN)
|
1731006013NRG23280620220375324
|
28/06/2022
|
HARILAL
|
1731006013WL027417
|
HARILAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHORA DONGRI
|
MP-31-006-013-001/155
(PHOOLGOHAN)
|
1731006013NRG23280620220375325
|
28/06/2022
|
FULTEE
|
1731006013WL027417
|
FULTEE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
FULTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHORA DONGRI
|
MP-31-006-013-001/158-A
(PHOOLGOHAN)
|
1731006013NRG23280620220375354
|
28/06/2022
|
MANDARASHINGH UIKEY
|
1731006013WL027420
|
MANDARASHINGH UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MANDARASHINGHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHORA DONGRI
|
MP-31-006-013-001/158-A
(PHOOLGOHAN)
|
1731006013NRG23280620220375355
|
28/06/2022
|
SAVITA UIKEY
|
1731006013WL027420
|
SAVITA UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
SAVITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHORA DONGRI
|
MP-31-006-013-001/16
(PHOOLGOHAN)
|
1731006013NRG23280620220375326
|
28/06/2022
|
mr RAJU UIKEY
|
1731006013WL027417
|
mr RAJU UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
mrRAJUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHORA DONGRI
|
MP-31-006-013-001/16
(PHOOLGOHAN)
|
1731006013NRG23280620220375327
|
28/06/2022
|
MRS RAMKALI
|
1731006013WL027418
|
MRS RAMKALI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRSRAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHORA DONGRI
|
MP-31-006-013-001/164
(PHOOLGOHAN)
|
1731006013NRG23280620220375308
|
28/06/2022
|
RAHMAT
|
1731006013WL027415
|
RAHMAT
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595254311
|
|
RAHMAT
|
BANK OF INDIA(508505)
|
|
41
|
GHORA DONGRI
|
MP-31-006-013-001/168-C
(PHOOLGOHAN)
|
1731006013NRG23280620220375309
|
28/06/2022
|
KALICHARAN
|
1731006013WL027415
|
KALICHARAN
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595254311
|
|
KALICHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHORA DONGRI
|
MP-31-006-013-001/28
(PHOOLGOHAN)
|
1731006013NRG23280620220375358
|
28/06/2022
|
MAHENDAR
|
1731006013WL027420
|
MAHENDAR
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MAHENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHORA DONGRI
|
MP-31-006-013-001/28
(PHOOLGOHAN)
|
1731006013NRG23280620220375359
|
28/06/2022
|
SUNDAR
|
1731006013WL027420
|
SUNDAR
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHORA DONGRI
|
MP-31-006-013-001/33
(PHOOLGOHAN)
|
1731006013NRG23280620220375328
|
28/06/2022
|
MAGALSING
|
1731006013WL027418
|
MAGALSING
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MAGALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHORA DONGRI
|
MP-31-006-013-001/33
(PHOOLGOHAN)
|
1731006013NRG23280620220375329
|
28/06/2022
|
PREMWATI
|
1731006013WL027418
|
PREMWATI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHORA DONGRI
|
MP-31-006-013-001/35
(PHOOLGOHAN)
|
1731006013NRG23280620220375330
|
28/06/2022
|
MUNIBAI
|
1731006013WL027418
|
MUNIBAI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHORA DONGRI
|
MP-31-006-013-001/51
(PHOOLGOHAN)
|
1731006013NRG23280620220375360
|
28/06/2022
|
BISAN
|
1731006013WL027420
|
BISAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
BISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHORA DONGRI
|
MP-31-006-013-001/51
(PHOOLGOHAN)
|
1731006013NRG23280620220375361
|
28/06/2022
|
MUNNILAL
|
1731006013WL027420
|
MUNNILAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHORA DONGRI
|
MP-31-006-013-001/6
(PHOOLGOHAN)
|
1731006013NRG23280620220375363
|
28/06/2022
|
SUKHMANI BAI
|
1731006013WL027420
|
SUKHMANI BAI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
SUKHMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHORA DONGRI
|
MP-31-006-013-001/6
(PHOOLGOHAN)
|
1731006013NRG23280620220375362
|
28/06/2022
|
SUMARSING
|
1731006013WL027420
|
SUMARSING
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
SUMARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHORA DONGRI
|
MP-31-006-013-001/72
(PHOOLGOHAN)
|
1731006013NRG23280620220375332
|
28/06/2022
|
SHANTI
|
1731006013WL027418
|
SHANTI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHORA DONGRI
|
MP-31-006-013-001/80
(PHOOLGOHAN)
|
1731006013NRG23280620220375364
|
28/06/2022
|
MR FULIYA CHHATARSINGH DHURVE
|
1731006013WL027420
|
MR FULIYA CHHATARSINGH DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRFULIYACHHATARSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORA DONGRI
|
MP-31-006-013-001/92
(PHOOLGOHAN)
|
1731006013NRG23280620220375311
|
28/06/2022
|
SHANKAR
|
1731006013WL027415
|
SHANKAR
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595254311
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHORA DONGRI
|
MP-31-006-013-001/94-A
(PHOOLGOHAN)
|
1731006013NRG23280620220375367
|
28/06/2022
|
MR NARAYAN UIKEY
|
1731006013WL027420
|
MR NARAYAN UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRNARAYANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHORA DONGRI
|
MP-31-006-013-001/94-A
(PHOOLGOHAN)
|
1731006013NRG23280620220375366
|
28/06/2022
|
SANGEETA UIKEY WO NARAYAN UIKEY
|
1731006013WL027420
|
SANGEETA UIKEY WO NARAYAN UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
SANGEETAUIKEYWONARAYANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHORA DONGRI
|
MP-31-006-013-002/79
(PHOOLGOHAN)
|
1731006013NRG23280620220375378
|
28/06/2022
|
KISAN
|
1731006013WL027422
|
KISAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHORA DONGRI
|
MP-31-006-013-002/79
(PHOOLGOHAN)
|
1731006013NRG23280620220375379
|
28/06/2022
|
RAMMI
|
1731006013WL027422
|
RAMMI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
RAMMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
58
|
GHORA DONGRI
|
MP-31-006-023-002/77
(KHAPA)
|
1731006023NRG23250620220364360
|
28/06/2022
|
DHANNU
|
1731006023WL025947
|
DHANNU
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
02/07/2022
|
|
595254311
|
|
DHANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
59
|
GHORA DONGRI
|
MP-31-006-044-002/18
(DEHARI AMDHANA)
|
1731006044NRG23270620220372993
|
28/06/2022
|
BALVANT SALAM
|
1731006044WL027155
|
BALVANT SALAM
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
BALVANTSALAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHORA DONGRI
|
MP-31-006-044-002/18
(DEHARI AMDHANA)
|
1731006044NRG23270620220372992
|
28/06/2022
|
BALVANT SALAM
|
1731006044WL027155
|
BALVANT SALAM
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
BALVANTSALAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHORA DONGRI
|
MP-31-006-044-002/21
(DEHARI AMDHANA)
|
1731006044NRG23270620220372995
|
28/06/2022
|
SABITA SARIYAM
|
1731006044WL027155
|
SABITA SARIYAM
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
SABITASARIYAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHORA DONGRI
|
MP-31-006-044-002/21
(DEHARI AMDHANA)
|
1731006044NRG23270620220372994
|
28/06/2022
|
SABITA SARIYAM
|
1731006044WL027155
|
SABITA SARIYAM
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
SABITASARIYAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHORA DONGRI
|
MP-31-006-044-002/35
(DEHARI AMDHANA)
|
1731006044NRG23270620220372998
|
28/06/2022
|
RAMPYARI SARIYAM
|
1731006044WL027155
|
RAMPYARI SARIYAM
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
RAMPYARISARIYAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHORA DONGRI
|
MP-31-006-044-002/35
(DEHARI AMDHANA)
|
1731006044NRG23270620220372997
|
28/06/2022
|
RAMPYARI SARIYAM
|
1731006044WL027155
|
RAMPYARI SARIYAM
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
RAMPYARISARIYAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHORA DONGRI
|
MP-31-006-044-002/36
(DEHARI AMDHANA)
|
1731006044NRG23270620220373002
|
28/06/2022
|
BASANTI SARIYAM
|
1731006044WL027155
|
BASANTI SARIYAM
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
BASANTISARIYAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHORA DONGRI
|
MP-31-006-044-002/36
(DEHARI AMDHANA)
|
1731006044NRG23270620220373000
|
28/06/2022
|
BASANTI SARIYAM
|
1731006044WL027155
|
BASANTI SARIYAM
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
BASANTISARIYAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHORA DONGRI
|
MP-31-006-044-002/36
(DEHARI AMDHANA)
|
1731006044NRG23270620220372999
|
28/06/2022
|
PREM SARIYAM
|
1731006044WL027155
|
PREM SARIYAM
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
PREMSARIYAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHORA DONGRI
|
MP-31-006-044-002/36
(DEHARI AMDHANA)
|
1731006044NRG23270620220373001
|
28/06/2022
|
PREM SARIYAM
|
1731006044WL027155
|
PREM SARIYAM
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
PREMSARIYAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHORA DONGRI
|
MP-31-006-044-002/44-A
(DEHARI AMDHANA)
|
1731006044NRG23270620220373005
|
28/06/2022
|
BABLU SARIYAM
|
1731006044WL027155
|
BABLU SARIYAM
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
BABLUSARIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
70
|
GHORA DONGRI
|
MP-31-006-044-002/37
(DEHARI AMDHANA)
|
1731006044NRG23270620220373004
|
28/06/2022
|
LALITA SALAM
|
1731006044WL027155
|
LALITA SALAM
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
LALITASALAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHORA DONGRI
|
MP-31-006-044-002/37
(DEHARI AMDHANA)
|
1731006044NRG23270620220373003
|
28/06/2022
|
LALITA SALAM
|
1731006044WL027155
|
LALITA SALAM
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
LALITASALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
72
|
GHORA DONGRI
|
MP-31-006-028-002/169-a
(AMDOH)
|
1731006028NRG23280620220375582
|
28/06/2022
|
MR SILAJEET MANDAL
|
1731006028WL027436
|
MR SILAJEET MANDAL
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRSILAJEETMANDAL
|
AXIS BANK(607153)
|
|
73
|
GHORA DONGRI
|
MP-31-006-028-002/169-d
(AMDOH)
|
1731006028NRG23280620220375585
|
28/06/2022
|
KARUNA
|
1731006028WL027436
|
KARUNA
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
KARUNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHORA DONGRI
|
MP-31-006-046-002/47
(CHOPNA)
|
1731006046NRG23280620220375680
|
28/06/2022
|
MS NIBHARANI SARKAR
|
1731006046WL027445
|
MS NIBHARANI SARKAR
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSNIBHARANISARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
75
|
GHORA DONGRI
|
MP-31-006-028-001/27
(AMDOH)
|
1731006028NRG23250620220365860
|
28/06/2022
|
SUKUMAR
|
1731006028WL026051
|
SUKUMAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
SUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-028-001/64-a
(AMDOH)
|
1731006028NRG23250620220365862
|
28/06/2022
|
MALTI MISTRY
|
1731006028WL026051
|
MALTI MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MALTIMISTRY
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-028-001/64-a
(AMDOH)
|
1731006028NRG23250620220365861
|
28/06/2022
|
PARIMAL MISTRY
|
1731006028WL026051
|
PARIMAL MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
PARIMALMISTRY
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-028-001/65-a
(AMDOH)
|
1731006028NRG23250620220365864
|
28/06/2022
|
NILIMA
|
1731006028WL026051
|
NILIMA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
NILIMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-028-001/65-a
(AMDOH)
|
1731006028NRG23250620220365863
|
28/06/2022
|
RANJAN
|
1731006028WL026051
|
RANJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
RANJAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-028-001/71
(AMDOH)
|
1731006028NRG23250620220365865
|
28/06/2022
|
KHAGEN
|
1731006028WL026051
|
KHAGEN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
KHAGEN
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-028-001/71
(AMDOH)
|
1731006028NRG23250620220365866
|
28/06/2022
|
SUPROVA
|
1731006028WL026051
|
SUPROVA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
SUPROVA
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHORA DONGRI
|
MP-31-006-028-001/92
(AMDOH)
|
1731006028NRG23250620220365869
|
28/06/2022
|
MINATI
|
1731006028WL026051
|
MINATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MINATI
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-028-001/98
(AMDOH)
|
1731006028NRG23250620220365870
|
28/06/2022
|
MS KAUSALA
|
1731006028WL026051
|
MS KAUSALA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSKAUSALA
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHORA DONGRI
|
MP-31-006-028-002/103
(AMDOH)
|
1731006028NRG23280620220375452
|
28/06/2022
|
MS JUMUNA WO VISWANATH
|
1731006028WL027429
|
MS JUMUNA WO VISWANATH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSJUMUNAWOVISWANATH
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHORA DONGRI
|
MP-31-006-028-002/104
(AMDOH)
|
1731006028NRG23280620220375469
|
28/06/2022
|
KHOKAN MANDAL SO SUPAD MANDAL
|
1731006028WL027431
|
KHOKAN MANDAL SO SUPAD MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
KHOKANMANDALSOSUPADMANDAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHORA DONGRI
|
MP-31-006-028-002/104
(AMDOH)
|
1731006028NRG23280620220375470
|
28/06/2022
|
MS JASOMATI MANDAL WO KHOKN MANDAL
|
1731006028WL027431
|
MS JASOMATI MANDAL WO KHOKN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSJASOMATIMANDALWOKHOKNMANDAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHORA DONGRI
|
MP-31-006-028-002/113
(AMDOH)
|
1731006028NRG23280620220375471
|
28/06/2022
|
MR ASHUTOSH
|
1731006028WL027431
|
MR ASHUTOSH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRASHUTOSH
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHORA DONGRI
|
MP-31-006-028-002/113
(AMDOH)
|
1731006028NRG23280620220375472
|
28/06/2022
|
MS SUBHASHIINI BACHAR WO ASHU
|
1731006028WL027431
|
MS SUBHASHIINI BACHAR WO ASHU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSSUBHASHIINIBACHARWOASHU
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHORA DONGRI
|
MP-31-006-028-002/114
(AMDOH)
|
1731006028NRG23280620220375587
|
28/06/2022
|
MR SANJAY SO PANCHANAN
|
1731006028WL027437
|
MR SANJAY SO PANCHANAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRSANJAYSOPANCHANAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHORA DONGRI
|
MP-31-006-028-002/114
(AMDOH)
|
1731006028NRG23280620220375588
|
28/06/2022
|
MS RADHA WO SANJAY
|
1731006028WL027437
|
MS RADHA WO SANJAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSRADHAWOSANJAY
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHORA DONGRI
|
MP-31-006-028-002/116
(AMDOH)
|
1731006028NRG23280620220375577
|
28/06/2022
|
MS SHIMA MANDAL WO GOPAL MANDAL
|
1731006028WL027436
|
MS SHIMA MANDAL WO GOPAL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSSHIMAMANDALWOGOPALMANDAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHORA DONGRI
|
MP-31-006-028-002/116-a
(AMDOH)
|
1731006028NRG23280620220375578
|
28/06/2022
|
MS REENA MANDAL WO VISHVAJIT MANDAL
|
1731006028WL027436
|
MS REENA MANDAL WO VISHVAJIT MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSREENAMANDALWOVISHVAJITMANDAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHORA DONGRI
|
MP-31-006-028-002/12
(AMDOH)
|
1731006028NRG23280620220375579
|
28/06/2022
|
MR MADHU MANDAL
|
1731006028WL027436
|
MR MADHU MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRMADHUMANDAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-028-002/12
(AMDOH)
|
1731006028NRG23280620220375580
|
28/06/2022
|
MS PUSHPA MANDAL WO MADHU MANDAL
|
1731006028WL027436
|
MS PUSHPA MANDAL WO MADHU MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSPUSHPAMANDALWOMADHUMANDAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-028-002/125
(AMDOH)
|
1731006028NRG23280620220375456
|
28/06/2022
|
MS JYOTSNA WO GANESH
|
1731006028WL027430
|
MS JYOTSNA WO GANESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSJYOTSNAWOGANESH
|
UNION BANK OF INDIA(508500)
|
|
96
|
GHORA DONGRI
|
MP-31-006-028-002/127
(AMDOH)
|
1731006028NRG23280620220375594
|
28/06/2022
|
MR RAKESH SO SUPROBHATY
|
1731006028WL027438
|
MR RAKESH SO SUPROBHATY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
595254311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
GHORA DONGRI
|
MP-31-006-028-002/127
(AMDOH)
|
1731006028NRG23280620220375592
|
28/06/2022
|
MR SUKH
|
1731006028WL027438
|
MR SUKH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRSUKH
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHORA DONGRI
|
MP-31-006-028-002/127
(AMDOH)
|
1731006028NRG23280620220375593
|
28/06/2022
|
MS URMILA
|
1731006028WL027438
|
MS URMILA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSURMILA
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHORA DONGRI
|
MP-31-006-028-002/132
(AMDOH)
|
1731006028NRG23280620220375658
|
28/06/2022
|
MR GURUPAD VISHWAS
|
1731006028WL027443
|
MR GURUPAD VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRGURUPADVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHORA DONGRI
|
MP-31-006-028-002/132
(AMDOH)
|
1731006028NRG23280620220375659
|
28/06/2022
|
MS PRABHATI BISWAS WO GURUPAD BISWAS
|
1731006028WL027443
|
MS PRABHATI BISWAS WO GURUPAD BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSPRABHATIBISWASWOGURUPADBISWAS
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-028-002/133
(AMDOH)
|
1731006028NRG23280620220375482
|
28/06/2022
|
MS MANJU BISWAS
|
1731006028WL027431
|
MS MANJU BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSMANJUBISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHORA DONGRI
|
MP-31-006-028-002/136
(AMDOH)
|
1731006028NRG23280620220375437
|
28/06/2022
|
MR VISHVNATH BADYA
|
1731006028WL027428
|
MR VISHVNATH BADYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRVISHVNATHBADYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHORA DONGRI
|
MP-31-006-028-002/136
(AMDOH)
|
1731006028NRG23280620220375438
|
28/06/2022
|
MS JYOTSNA VAIDH WO VISHVANATH
|
1731006028WL027428
|
MS JYOTSNA VAIDH WO VISHVANATH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSJYOTSNAVAIDHWOVISHVANATH
|
UNION BANK OF INDIA(508500)
|
|
104
|
GHORA DONGRI
|
MP-31-006-028-002/142
(AMDOH)
|
1731006028NRG23280620220375602
|
28/06/2022
|
MR ANATHESWAR SO RATAN
|
1731006028WL027439
|
MR ANATHESWAR SO RATAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRANATHESWARSORATAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
GHORA DONGRI
|
MP-31-006-028-002/167
(AMDOH)
|
1731006028NRG23280620220375492
|
28/06/2022
|
MR CHINMAY BISWAS SO CHITRANJAN BISWAS
|
1731006028WL027433
|
MR CHINMAY BISWAS SO CHITRANJAN BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRCHINMAYBISWASSOCHITRANJANBISWAS
|
UNION BANK OF INDIA(508500)
|
|
106
|
GHORA DONGRI
|
MP-31-006-028-002/168
(AMDOH)
|
1731006028NRG23280620220375453
|
28/06/2022
|
MS ANGUR
|
1731006028WL027429
|
MS ANGUR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSANGUR
|
UNION BANK OF INDIA(508500)
|
|
107
|
GHORA DONGRI
|
MP-31-006-028-002/169
(AMDOH)
|
1731006028NRG23280620220375581
|
28/06/2022
|
MS RENU WO NITAI
|
1731006028WL027436
|
MS RENU WO NITAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSRENUWONITAI
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHORA DONGRI
|
MP-31-006-028-002/169-a
(AMDOH)
|
1731006028NRG23280620220375583
|
28/06/2022
|
MS SARSWATI MANDAL WO SILAJIT
|
1731006028WL027436
|
MS SARSWATI MANDAL WO SILAJIT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSSARSWATIMANDALWOSILAJIT
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHORA DONGRI
|
MP-31-006-028-002/169-c
(AMDOH)
|
1731006028NRG23280620220375584
|
28/06/2022
|
MS KAVITA
|
1731006028WL027436
|
MS KAVITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSKAVITA
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHORA DONGRI
|
MP-31-006-028-002/190
(AMDOH)
|
1731006028NRG23280620220375612
|
28/06/2022
|
MR NEPAL SO KHIRANJAN
|
1731006028WL027441
|
MR NEPAL SO KHIRANJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRNEPALSOKHIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHORA DONGRI
|
MP-31-006-028-002/190
(AMDOH)
|
1731006028NRG23280620220375613
|
28/06/2022
|
MS GEETA WO NEPAL SARKAR
|
1731006028WL027441
|
MS GEETA WO NEPAL SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSGEETAWONEPALSARKAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHORA DONGRI
|
MP-31-006-028-002/193
(AMDOH)
|
1731006028NRG23280620220375428
|
28/06/2022
|
MR ARUN
|
1731006028WL027427
|
MR ARUN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRARUN
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHORA DONGRI
|
MP-31-006-028-002/194
(AMDOH)
|
1731006028NRG23280620220375439
|
28/06/2022
|
MR THAKUR MANDAL SO KALIPAD MANDAL
|
1731006028WL027428
|
MR THAKUR MANDAL SO KALIPAD MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRTHAKURMANDALSOKALIPADMANDAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHORA DONGRI
|
MP-31-006-028-002/202
(AMDOH)
|
1731006028NRG23280620220375597
|
28/06/2022
|
MR KANHAI KUMAR MANDAL SO NIRAPAD MANDAL
|
1731006028WL027438
|
MR KANHAI KUMAR MANDAL SO NIRAPAD MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRKANHAIKUMARMANDALSONIRAPADMANDAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHORA DONGRI
|
MP-31-006-028-002/202-A
(AMDOH)
|
1731006028NRG23280620220375598
|
28/06/2022
|
MS ANITA MANDAL WO BALAI MANDAL
|
1731006028WL027438
|
MS ANITA MANDAL WO BALAI MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSANITAMANDALWOBALAIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHORA DONGRI
|
MP-31-006-028-002/203
(AMDOH)
|
1731006028NRG23280620220375460
|
28/06/2022
|
MR PAPPU SO ASHOK
|
1731006028WL027430
|
MR PAPPU SO ASHOK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRPAPPUSOASHOK
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHORA DONGRI
|
MP-31-006-028-002/203
(AMDOH)
|
1731006028NRG23280620220375461
|
28/06/2022
|
MS SHADHANA
|
1731006028WL027430
|
MS SHADHANA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSSHADHANA
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORA DONGRI
|
MP-31-006-028-002/206
(AMDOH)
|
1731006028NRG23280620220375662
|
28/06/2022
|
MR RAJESH
|
1731006028WL027443
|
MR RAJESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRRAJESH
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHORA DONGRI
|
MP-31-006-028-002/208
(AMDOH)
|
1731006028NRG23280620220375462
|
28/06/2022
|
MR PANCHANAN
|
1731006028WL027430
|
MR PANCHANAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRPANCHANAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHORA DONGRI
|
MP-31-006-028-002/210
(AMDOH)
|
1731006028NRG23280620220375430
|
28/06/2022
|
MR TARUN BISWAS SO VASUDEV
|
1731006028WL027427
|
MR TARUN BISWAS SO VASUDEV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRTARUNBISWASSOVASUDEV
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHORA DONGRI
|
MP-31-006-028-002/210
(AMDOH)
|
1731006028NRG23280620220375431
|
28/06/2022
|
MS Merna bishwas
|
1731006028WL027427
|
MS Merna bishwas
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSMernabishwas
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHORA DONGRI
|
MP-31-006-028-002/218-b
(AMDOH)
|
1731006028NRG23280620220375433
|
28/06/2022
|
MR DEEPAK SO KALIPAD PANDEY
|
1731006028WL027427
|
MR DEEPAK SO KALIPAD PANDEY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRDEEPAKSOKALIPADPANDEY
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHORA DONGRI
|
MP-31-006-028-002/228
(AMDOH)
|
1731006028NRG23280620220375614
|
28/06/2022
|
MS BANO MANDAL WO KARTIK
|
1731006028WL027441
|
MS BANO MANDAL WO KARTIK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSBANOMANDALWOKARTIK
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHORA DONGRI
|
MP-31-006-028-002/229
(AMDOH)
|
1731006028NRG23280620220375615
|
28/06/2022
|
MR RAMESH SO FAKIR MANDAL
|
1731006028WL027441
|
MR RAMESH SO FAKIR MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRRAMESHSOFAKIRMANDAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHORA DONGRI
|
MP-31-006-028-002/229
(AMDOH)
|
1731006028NRG23280620220375616
|
28/06/2022
|
MS PURNIMA WO REMESH
|
1731006028WL027441
|
MS PURNIMA WO REMESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSPURNIMAWOREMESH
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHORA DONGRI
|
MP-31-006-028-002/24
(AMDOH)
|
1731006028NRG23280620220375599
|
28/06/2022
|
MR SUBODH
|
1731006028WL027438
|
MR SUBODH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRSUBODH
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHORA DONGRI
|
MP-31-006-028-002/3
(AMDOH)
|
1731006028NRG23280620220375607
|
28/06/2022
|
MS MANJU
|
1731006028WL027440
|
MS MANJU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSMANJU
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHORA DONGRI
|
MP-31-006-028-002/37
(AMDOH)
|
1731006028NRG23280620220375664
|
28/06/2022
|
MS KAMLA SARKAR WO SANKAR
|
1731006028WL027443
|
MS KAMLA SARKAR WO SANKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSKAMLASARKARWOSANKAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
GHORA DONGRI
|
MP-31-006-028-002/38
(AMDOH)
|
1731006028NRG23280620220375586
|
28/06/2022
|
MR KAPIL BISWAS SO SURENDRA BISWAS
|
1731006028WL027436
|
MR KAPIL BISWAS SO SURENDRA BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRKAPILBISWASSOSURENDRABISWAS
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHORA DONGRI
|
MP-31-006-028-002/40
(AMDOH)
|
1731006028NRG23280620220375493
|
28/06/2022
|
MR JAYDEV GHUGO
|
1731006028WL027433
|
MR JAYDEV GHUGO
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRJAYDEVGHUGO
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHORA DONGRI
|
MP-31-006-028-002/422
(AMDOH)
|
1731006028NRG23280620220375487
|
28/06/2022
|
MR PANKAJ MANDAL SO VIMAL MANDAL
|
1731006028WL027431
|
MR PANKAJ MANDAL SO VIMAL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRPANKAJMANDALSOVIMALMANDAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHORA DONGRI
|
MP-31-006-028-002/422
(AMDOH)
|
1731006028NRG23280620220375488
|
28/06/2022
|
SUSHMA MANDAL WO PANKAJ MANDAL
|
1731006028WL027431
|
SUSHMA MANDAL WO PANKAJ MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
SUSHMAMANDALWOPANKAJMANDAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHORA DONGRI
|
MP-31-006-028-002/424
(AMDOH)
|
1731006028NRG23280620220375455
|
28/06/2022
|
MS LAXMI
|
1731006028WL027429
|
MS LAXMI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSLAXMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHORA DONGRI
|
MP-31-006-028-002/57
(AMDOH)
|
1731006028NRG23280620220375609
|
28/06/2022
|
MR RAKESH SO CHITRANJAN
|
1731006028WL027440
|
MR RAKESH SO CHITRANJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRRAKESHSOCHITRANJAN
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHORA DONGRI
|
MP-31-006-028-002/57
(AMDOH)
|
1731006028NRG23280620220375608
|
28/06/2022
|
MS LIPI SHAH
|
1731006028WL027440
|
MS LIPI SHAH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSLIPISHAH
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHORA DONGRI
|
MP-31-006-028-002/62-a
(AMDOH)
|
1731006028NRG23280620220375670
|
28/06/2022
|
MR NIRPEN SO NIRANJAN
|
1731006028WL027443
|
MR NIRPEN SO NIRANJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRNIRPENSONIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHORA DONGRI
|
MP-31-006-028-002/62-a
(AMDOH)
|
1731006028NRG23280620220375671
|
28/06/2022
|
MS ANAMINKA WO NIRPEN CHAKRAWARTI
|
1731006028WL027443
|
MS ANAMINKA WO NIRPEN CHAKRAWARTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSANAMINKAWONIRPENCHAKRAWARTI
|
UNION BANK OF INDIA(508500)
|
|
138
|
GHORA DONGRI
|
MP-31-006-028-002/69
(AMDOH)
|
1731006028NRG23280620220375496
|
28/06/2022
|
MS MILAN DEVNATH WO KARTIK DEVNATH
|
1731006028WL027433
|
MS MILAN DEVNATH WO KARTIK DEVNATH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSMILANDEVNATHWOKARTIKDEVNATH
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHORA DONGRI
|
MP-31-006-028-002/81
(AMDOH)
|
1731006028NRG23280620220375444
|
28/06/2022
|
MS VISHOKA WO DUKHIRAI
|
1731006028WL027428
|
MS VISHOKA WO DUKHIRAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSVISHOKAWODUKHIRAI
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHORA DONGRI
|
MP-31-006-028-002/86
(AMDOH)
|
1731006028NRG23280620220375435
|
28/06/2022
|
MR MANINDAR SO AMBIKA MANDAL
|
1731006028WL027427
|
MR MANINDAR SO AMBIKA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRMANINDARSOAMBIKAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
141
|
GHORA DONGRI
|
MP-31-006-028-002/86
(AMDOH)
|
1731006028NRG23280620220375436
|
28/06/2022
|
MS GEETA WO MANINDRA
|
1731006028WL027427
|
MS GEETA WO MANINDRA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSGEETAWOMANINDRA
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHORA DONGRI
|
MP-31-006-028-002/9
(AMDOH)
|
1731006028NRG23280620220375672
|
28/06/2022
|
MR SHISIR DEVNATH SO NIMAI
|
1731006028WL027443
|
MR SHISIR DEVNATH SO NIMAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRSHISIRDEVNATHSONIMAI
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHORA DONGRI
|
MP-31-006-028-002/9
(AMDOH)
|
1731006028NRG23280620220375673
|
28/06/2022
|
MS CHANCHALA DEVNATH WO SHISIR DEVNATH
|
1731006028WL027443
|
MS CHANCHALA DEVNATH WO SHISIR DEVNATH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSCHANCHALADEVNATHWOSHISIRDEVNATH
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHORA DONGRI
|
MP-31-006-028-002/90
(AMDOH)
|
1731006028NRG23280620220375467
|
28/06/2022
|
MR VIMAL PAJA
|
1731006028WL027430
|
MR VIMAL PAJA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRVIMALPAJA
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHORA DONGRI
|
MP-31-006-028-002/90
(AMDOH)
|
1731006028NRG23280620220375468
|
28/06/2022
|
MS SUSHMA PAJA WO VIMAL
|
1731006028WL027430
|
MS SUSHMA PAJA WO VIMAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSSUSHMAPAJAWOVIMAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHORA DONGRI
|
MP-31-006-028-002/92
(AMDOH)
|
1731006028NRG23280620220375448
|
28/06/2022
|
MS SEVADASI WOSUPAD
|
1731006028WL027428
|
MS SEVADASI WOSUPAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSSEVADASIWOSUPAD
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHORA DONGRI
|
MP-31-006-028-002/92
(AMDOH)
|
1731006028NRG23280620220375447
|
28/06/2022
|
supad
|
1731006028WL027428
|
supad
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
supad
|
UNION BANK OF INDIA(508500)
|
|
148
|
GHORA DONGRI
|
MP-31-006-044-002/57
(DEHARI AMDHANA)
|
1731006044NRG23270620220373007
|
28/06/2022
|
MS SUVEDA
|
1731006044WL027155
|
MS SUVEDA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSSUVEDA
|
UNION BANK OF INDIA(508500)
|
|
149
|
GHORA DONGRI
|
MP-31-006-044-002/70
(DEHARI AMDHANA)
|
1731006044NRG23270620220373013
|
28/06/2022
|
MS KOYLI SALAM WO SHIVRATAN SALAM
|
1731006044WL027155
|
MS KOYLI SALAM WO SHIVRATAN SALAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSKOYLISALAMWOSHIVRATANSALAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
GHORA DONGRI
|
MP-31-006-046-002/60
(CHOPNA)
|
1731006046NRG23280620220375685
|
28/06/2022
|
MR KISHORE SO KASHISWAR BISWAS
|
1731006046WL027445
|
MR KISHORE SO KASHISWAR BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRKISHORESOKASHISWARBISWAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
151
|
GHORA DONGRI
|
MP-31-006-046-002/60
(CHOPNA)
|
1731006046NRG23280620220375686
|
28/06/2022
|
MS SMRITI VISWAS WO KISHOR VISWAS
|
1731006046WL027445
|
MS SMRITI VISWAS WO KISHOR VISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSSMRITIVISWASWOKISHORVISWAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHORA DONGRI
|
MP-31-006-046-003/155
(CHOPNA)
|
1731006046NRG23280620220375701
|
28/06/2022
|
MRSWAPAN VISHWAS SO NAKUL VISHWAS
|
1731006046WL027445
|
MRSWAPAN VISHWAS SO NAKUL VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRSWAPANVISHWASSONAKULVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHORA DONGRI
|
MP-31-006-046-007/1
(CHOPNA)
|
1731006046NRG23280620220375718
|
28/06/2022
|
MR BABULAL
|
1731006046WL027445
|
MR BABULAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRBABULAL
|
UNION BANK OF INDIA(508500)
|
|
154
|
GHORA DONGRI
|
MP-31-006-046-007/1
(CHOPNA)
|
1731006046NRG23280620220375719
|
28/06/2022
|
MS RAMRATI
|
1731006046WL027445
|
MS RAMRATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSRAMRATI
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHORA DONGRI
|
MP-31-006-046-007/3
(CHOPNA)
|
1731006046NRG23280620220375720
|
28/06/2022
|
MR SHAGN SO MANU
|
1731006046WL027445
|
MR SHAGN SO MANU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRSHAGNSOMANU
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHORA DONGRI
|
MP-31-006-046-007/32
(CHOPNA)
|
1731006046NRG23280620220375721
|
28/06/2022
|
MR SURAJ SO MANGAL
|
1731006046WL027445
|
MR SURAJ SO MANGAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRSURAJSOMANGAL
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHORA DONGRI
|
MP-31-006-046-007/32
(CHOPNA)
|
1731006046NRG23280620220375722
|
28/06/2022
|
MS PARWATEE BUSMKAR
|
1731006046WL027445
|
MS PARWATEE BUSMKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSPARWATEEBUSMKAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHORA DONGRI
|
MP-31-006-046-007/60
(CHOPNA)
|
1731006046NRG23280620220375724
|
28/06/2022
|
MR NAJAJSING
|
1731006046WL027445
|
MR NAJAJSING
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRNAJAJSING
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHORA DONGRI
|
MP-31-006-046-007/60
(CHOPNA)
|
1731006046NRG23280620220375725
|
28/06/2022
|
MR SANTRIYA
|
1731006046WL027445
|
MR SANTRIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRSANTRIYA
|
UNION BANK OF INDIA(508500)
|
|
160
|
GHORA DONGRI
|
MP-31-006-046-007/82
(CHOPNA)
|
1731006046NRG23280620220375728
|
28/06/2022
|
MS SULEN
|
1731006046WL027445
|
MS SULEN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSSULEN
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHORA DONGRI
|
MP-31-006-046-007/96
(CHOPNA)
|
1731006046NRG23280620220375729
|
28/06/2022
|
MR RAMPRASAD
|
1731006046WL027445
|
MR RAMPRASAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRRAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHORA DONGRI
|
MP-31-006-046-007/96
(CHOPNA)
|
1731006046NRG23280620220375730
|
28/06/2022
|
MS KALAVATI
|
1731006046WL027445
|
MS KALAVATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MSKALAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107712
|
107712
|
|
|
|
|
|
|
|
|
163
|
GHORA DONGRI
|
MP-31-006-044-002/11
(DEHARI AMDHANA)
|
1731006044NRG23270620220372988
|
28/06/2022
|
DASAN SO BIJLAL
|
1731006044WL027155
|
DASAN SO BIJLAL
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
DASANSOBIJLAL
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-044-002/11
(DEHARI AMDHANA)
|
1731006044NRG23270620220372986
|
28/06/2022
|
DASAN SO BIJLAL
|
1731006044WL027155
|
DASAN SO BIJLAL
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
DASANSOBIJLAL
|
UNION BANK OF INDIA(508500)
|
|
165
|
GHORA DONGRI
|
MP-31-006-044-002/57
(DEHARI AMDHANA)
|
1731006044NRG23270620220373006
|
28/06/2022
|
MR MUNSHI SO JOHAR SINGH
|
1731006044WL027155
|
MR MUNSHI SO JOHAR SINGH
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRMUNSHISOJOHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-044-002/7
(DEHARI AMDHANA)
|
1731006044NRG23270620220373012
|
28/06/2022
|
MR SAGVAT SO JHULAN AND HEMLAVATI WO SAGVAT
|
1731006044WL027155
|
MR SAGVAT SO JHULAN AND HEMLAVATI WO SAGVAT
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595254311
|
|
MRSAGVATSOJHULANANDHEMLAVATIWOSAGVAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199308
|
199308
|
|
|
|
|
|
|
|