|
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-31-006-002-001/227-A
(CHIKHALI)
|
1731006000NRG23230920220573129
|
23/09/2022
|
DINISH
|
1731006WL079551
|
DINISH
|
00051
|
MAHB0000614
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
417364171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-053-001/116-A
(KHAIRWANI)
|
1731006053NRG23230920220572849
|
23/09/2022
|
RAMKISHOR
|
1731006053WL079480
|
RAMKISHOR
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417364171
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORA DONGRI
|
MP-31-006-053-001/130
(KHAIRWANI)
|
1731006053NRG23230920220572825
|
23/09/2022
|
GAJRA
|
1731006053WL079474
|
GAJRA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417364171
|
|
GAJRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORA DONGRI
|
MP-31-006-053-001/130
(KHAIRWANI)
|
1731006053NRG23230920220572824
|
23/09/2022
|
GANESH
|
1731006053WL079474
|
GANESH
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417364171
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORA DONGRI
|
MP-31-006-053-001/55
(KHAIRWANI)
|
1731006053NRG23230920220572826
|
23/09/2022
|
DILIP
|
1731006053WL079474
|
DILIP
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417364171
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORA DONGRI
|
MP-31-006-053-001/69
(KHAIRWANI)
|
1731006053NRG23230920220572827
|
23/09/2022
|
LAXMAN
|
1731006053WL079475
|
LAXMAN
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417364171
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORA DONGRI
|
MP-31-006-053-001/91
(KHAIRWANI)
|
1731006053NRG23230920220572829
|
23/09/2022
|
JAGOTI MAGAJI
|
1731006053WL079475
|
JAGOTI MAGAJI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417364171
|
|
JAGOTIMAGAJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORA DONGRI
|
MP-31-006-053-001/91
(KHAIRWANI)
|
1731006053NRG23230920220572828
|
23/09/2022
|
KUVAR
|
1731006053WL079475
|
KUVAR
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417364171
|
|
KUVAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORA DONGRI
|
MP-31-006-053-001/92
(KHAIRWANI)
|
1731006053NRG23230920220572830
|
23/09/2022
|
LALA
|
1731006053WL079475
|
LALA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417364171
|
|
LALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-053-002/112
(KHAIRWANI)
|
1731006053NRG23230920220572833
|
23/09/2022
|
MANOTA
|
1731006053WL079476
|
MANOTA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417364171
|
|
MANOTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORA DONGRI
|
MP-31-006-053-002/112
(KHAIRWANI)
|
1731006053NRG23230920220572832
|
23/09/2022
|
SHANKARLAL
|
1731006053WL079476
|
SHANKARLAL
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417364171
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-026-001/110
(BATKIDOH)
|
1731006026NRG23230920220573248
|
23/09/2022
|
HARIDAS MANDAL SO SANTOSH
|
1731006026WL079568
|
HARIDAS MANDAL SO SANTOSH
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
HARIDASMANDALSOSANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
13
|
GHORA DONGRI
|
MP-31-006-026-001/116
(BATKIDOH)
|
1731006026NRG23230920220573266
|
23/09/2022
|
LAXMI HALDAR
|
1731006026WL079573
|
LAXMI HALDAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
LAXMIHALDAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-026-001/116
(BATKIDOH)
|
1731006026NRG23230920220573265
|
23/09/2022
|
RAMESH CHANDRA HALDAR
|
1731006026WL079573
|
RAMESH CHANDRA HALDAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
RAMESHCHANDRAHALDAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-026-001/125
(BATKIDOH)
|
1731006026NRG23230920220573273
|
23/09/2022
|
ANNA DAKUWA
|
1731006026WL079575
|
ANNA DAKUWA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
ANNADAKUWA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-026-001/125
(BATKIDOH)
|
1731006026NRG23230920220573272
|
23/09/2022
|
TAPAN DAKUA SO MANMAT
|
1731006026WL079575
|
TAPAN DAKUA SO MANMAT
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
TAPANDAKUASOMANMAT
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-026-001/35
(BATKIDOH)
|
1731006026NRG23230920220573228
|
23/09/2022
|
VIJAY MAJHI
|
1731006026WL079564
|
VIJAY MAJHI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
VIJAYMAJHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-026-001/41-A
(BATKIDOH)
|
1731006026NRG23230920220573251
|
23/09/2022
|
BABLOO SO PRANGOPAL MAJHI
|
1731006026WL079569
|
BABLOO SO PRANGOPAL MAJHI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
BABLOOSOPRANGOPALMAJHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-026-001/41-A
(BATKIDOH)
|
1731006026NRG23230920220573252
|
23/09/2022
|
SHARMILA MAJHI
|
1731006026WL079569
|
SHARMILA MAJHI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
SHARMILAMAJHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-026-001/44-A
(BATKIDOH)
|
1731006026NRG23230920220573249
|
23/09/2022
|
HARICHAND
|
1731006026WL079568
|
HARICHAND
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
HARICHAND
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-026-001/50
(BATKIDOH)
|
1731006026NRG23230920220573275
|
23/09/2022
|
SUSHANKAR MAJHI SO RAMANEE
|
1731006026WL079575
|
SUSHANKAR MAJHI SO RAMANEE
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
SUSHANKARMAJHISORAMANEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORA DONGRI
|
MP-31-006-026-001/50-A
(BATKIDOH)
|
1731006026NRG23230920220573276
|
23/09/2022
|
PROSANJIT
|
1731006026WL079576
|
PROSANJIT
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
PROSANJIT
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-026-001/6
(BATKIDOH)
|
1731006026NRG23230920220573253
|
23/09/2022
|
ANIMA VISHWAS WO KAMLESH
|
1731006026WL079569
|
ANIMA VISHWAS WO KAMLESH
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
ANIMAVISHWASWOKAMLESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-026-001/63
(BATKIDOH)
|
1731006026NRG23230920220573264
|
23/09/2022
|
SHOBHA
|
1731006026WL079572
|
SHOBHA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-026-001/64
(BATKIDOH)
|
1731006026NRG23230920220573237
|
23/09/2022
|
SHEFALI WO SUNIL
|
1731006026WL079566
|
SHEFALI WO SUNIL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
SHEFALIWOSUNIL
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-026-001/71-A
(BATKIDOH)
|
1731006026NRG23230920220573267
|
23/09/2022
|
SHILUTA BHANDARI
|
1731006026WL079573
|
SHILUTA BHANDARI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
SHILUTABHANDARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-026-001/71-A
(BATKIDOH)
|
1731006026NRG23230920220573262
|
23/09/2022
|
VISHNU SO NARAYAN SHILILATA
|
1731006026WL079571
|
VISHNU SO NARAYAN SHILILATA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
VISHNUSONARAYANSHILILATA
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-026-002/119
(BATKIDOH)
|
1731006026NRG23230920220573201
|
23/09/2022
|
vijay
|
1731006026WL079560
|
vijay
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHORA DONGRI
|
MP-31-006-026-002/119
(BATKIDOH)
|
1731006026NRG23230920220573200
|
23/09/2022
|
VIPUL JOTIN MANDAL
|
1731006026WL079560
|
VIPUL JOTIN MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
VIPULJOTINMANDAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-026-003/101
(BATKIDOH)
|
1731006026NRG23230920220573204
|
23/09/2022
|
ABHINASH
|
1731006026WL079560
|
ABHINASH
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
ABHINASH
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-026-003/101
(BATKIDOH)
|
1731006026NRG23230920220573202
|
23/09/2022
|
ABHINASH
|
1731006026WL079560
|
ABHINASH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
ABHINASH
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-026-003/102-A
(BATKIDOH)
|
1731006026NRG23230920220573229
|
23/09/2022
|
KENARAM SARDAR SO UPEN
|
1731006026WL079564
|
KENARAM SARDAR SO UPEN
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
KENARAMSARDARSOUPEN
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-026-003/109
(BATKIDOH)
|
1731006026NRG23230920220573239
|
23/09/2022
|
LILA
|
1731006026WL079566
|
LILA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
LILA
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-026-003/110
(BATKIDOH)
|
1731006026NRG23230920220573227
|
23/09/2022
|
SEETA MANDAL
|
1731006026WL079563
|
SEETA MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
SEETAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-026-003/110
(BATKIDOH)
|
1731006026NRG23230920220573226
|
23/09/2022
|
VINAY MANDAL SO VISHNUPAD
|
1731006026WL079563
|
VINAY MANDAL SO VISHNUPAD
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
VINAYMANDALSOVISHNUPAD
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-026-003/119
(BATKIDOH)
|
1731006026NRG23230920220573195
|
23/09/2022
|
JOGESH MANDAL SO NEEL MANDAL
|
1731006026WL079559
|
JOGESH MANDAL SO NEEL MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
JOGESHMANDALSONEELMANDAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHORA DONGRI
|
MP-31-006-026-003/119
(BATKIDOH)
|
1731006026NRG23230920220573196
|
23/09/2022
|
SAVITA MANDAL WO YOGESH
|
1731006026WL079559
|
SAVITA MANDAL WO YOGESH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
SAVITAMANDALWOYOGESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-026-003/133-A
(BATKIDOH)
|
1731006026NRG23230920220573254
|
23/09/2022
|
GOVIND BUDHUK SO ADHIR BUDHUK
|
1731006026WL079569
|
GOVIND BUDHUK SO ADHIR BUDHUK
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
GOVINDBUDHUKSOADHIRBUDHUK
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-026-003/133-A
(BATKIDOH)
|
1731006026NRG23230920220573255
|
23/09/2022
|
RUPA BUDHUK WO GOVIND BUDHUK
|
1731006026WL079569
|
RUPA BUDHUK WO GOVIND BUDHUK
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
RUPABUDHUKWOGOVINDBUDHUK
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-026-003/134-A
(BATKIDOH)
|
1731006026NRG23230920220573256
|
23/09/2022
|
DEELIP MANDAL
|
1731006026WL079570
|
DEELIP MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
DEELIPMANDAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHORA DONGRI
|
MP-31-006-026-003/134-A
(BATKIDOH)
|
1731006026NRG23230920220573257
|
23/09/2022
|
RAKHI WO DILIP
|
1731006026WL079570
|
RAKHI WO DILIP
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
RAKHIWODILIP
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHORA DONGRI
|
MP-31-006-026-003/135
(BATKIDOH)
|
1731006026NRG23230920220573263
|
23/09/2022
|
JAGDISH MANDAL SO ARJUN
|
1731006026WL079571
|
JAGDISH MANDAL SO ARJUN
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
JAGDISHMANDALSOARJUN
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-026-003/139-A
(BATKIDOH)
|
1731006026NRG23230920220573285
|
23/09/2022
|
arti
|
1731006026WL079580
|
arti
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-026-003/139-A
(BATKIDOH)
|
1731006026NRG23230920220573284
|
23/09/2022
|
GOVIND
|
1731006026WL079580
|
GOVIND
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-026-003/139-B
(BATKIDOH)
|
1731006026NRG23230920220573286
|
23/09/2022
|
GOPAL MANDAL SO BISTU
|
1731006026WL079580
|
GOPAL MANDAL SO BISTU
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
GOPALMANDALSOBISTU
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-026-003/139-B
(BATKIDOH)
|
1731006026NRG23230920220573287
|
23/09/2022
|
TULSI MANDAL
|
1731006026WL079580
|
TULSI MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
TULSIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-026-003/142
(BATKIDOH)
|
1731006026NRG23230920220573250
|
23/09/2022
|
SUBHANKAR MANDAL SO KESHTAPAD
|
1731006026WL079568
|
SUBHANKAR MANDAL SO KESHTAPAD
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
SUBHANKARMANDALSOKESHTAPAD
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHORA DONGRI
|
MP-31-006-026-003/144
(BATKIDOH)
|
1731006026NRG23230920220573258
|
23/09/2022
|
NIMAI SARKAR
|
1731006026WL079570
|
NIMAI SARKAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
NIMAISARKAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHORA DONGRI
|
MP-31-006-026-003/144
(BATKIDOH)
|
1731006026NRG23230920220573259
|
23/09/2022
|
SUNITI SARKAR
|
1731006026WL079570
|
SUNITI SARKAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
SUNITISARKAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHORA DONGRI
|
MP-31-006-026-003/146-A
(BATKIDOH)
|
1731006026NRG23230920220573206
|
23/09/2022
|
AJAY MANDAL SO TARAPAD MANDAL
|
1731006026WL079560
|
AJAY MANDAL SO TARAPAD MANDAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
05/10/2022
|
|
417364171
|
|
AJAYMANDALSOTARAPADMANDAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-026-003/146-A
(BATKIDOH)
|
1731006026NRG23230920220573207
|
23/09/2022
|
RINKU WO AJAY MANDAL
|
1731006026WL079560
|
RINKU WO AJAY MANDAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
05/10/2022
|
|
417364171
|
|
RINKUWOAJAYMANDAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORA DONGRI
|
MP-31-006-026-003/164-B
(BATKIDOH)
|
1731006026NRG23230920220573191
|
23/09/2022
|
ARUNA
|
1731006026WL079558
|
ARUNA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
ARUNA
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-026-003/164-B
(BATKIDOH)
|
1731006026NRG23230920220573190
|
23/09/2022
|
NITYANAND BISHWAS SO BALRAM
|
1731006026WL079558
|
NITYANAND BISHWAS SO BALRAM
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
NITYANANDBISHWASSOBALRAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHORA DONGRI
|
MP-31-006-026-003/169
(BATKIDOH)
|
1731006026NRG23230920220573277
|
23/09/2022
|
GAUR MANDAL SO MANOHAR
|
1731006026WL079577
|
GAUR MANDAL SO MANOHAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
GAURMANDALSOMANOHAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-026-003/25
(BATKIDOH)
|
1731006026NRG23230920220573199
|
23/09/2022
|
NILIMA MANDAL WO HAREKRISHNA
|
1731006026WL079559
|
NILIMA MANDAL WO HAREKRISHNA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
NILIMAMANDALWOHAREKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-026-003/3
(BATKIDOH)
|
1731006026NRG23230920220573230
|
23/09/2022
|
KAMALA MANDAL
|
1731006026WL079564
|
KAMALA MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
KAMALAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-026-003/61
(BATKIDOH)
|
1731006026NRG23230920220573192
|
23/09/2022
|
PRAMILA MANDAL
|
1731006026WL079558
|
PRAMILA MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
PRAMILAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-026-003/94
(BATKIDOH)
|
1731006026NRG23230920220573194
|
23/09/2022
|
SUCHITA
|
1731006026WL079558
|
SUCHITA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
SUCHITA
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-026-003/94
(BATKIDOH)
|
1731006026NRG23230920220573193
|
23/09/2022
|
SUPAD WO MAHANT
|
1731006026WL079558
|
SUPAD WO MAHANT
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
SUPADWOMAHANT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
60
|
GHORA DONGRI
|
MP-31-006-026-003/99
(BATKIDOH)
|
1731006026NRG23230920220573260
|
23/09/2022
|
KAMAL SO KARTIK
|
1731006026WL079570
|
KAMAL SO KARTIK
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
KAMALSOKARTIK
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-026-003/99
(BATKIDOH)
|
1731006026NRG23230920220573261
|
23/09/2022
|
KARUNA MANDAL WO KAMAL
|
1731006026WL079570
|
KARUNA MANDAL WO KAMAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364171
|
|
KARUNAMANDALWOKAMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-028-002/202-A
(AMDOH)
|
1731006000NRG23230920220573128
|
23/09/2022
|
MS ANITA MANDAL WO BALAI MANDAL
|
1731006WL079550
|
MS ANITA MANDAL WO BALAI MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417364171
|
|
MSANITAMANDALWOBALAIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-045-001/104
(BADALPUR)
|
1731006045NRG23230920220572720
|
23/09/2022
|
MR SUSHIL MAZUMDAR SO AKHIL MAZUMDAR
|
1731006045WL079453
|
MR SUSHIL MAZUMDAR SO AKHIL MAZUMDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
MRSUSHILMAZUMDARSOAKHILMAZUMDAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-045-001/109
(BADALPUR)
|
1731006045NRG23230920220572749
|
23/09/2022
|
MR NIRMAL
|
1731006045WL079457
|
MR NIRMAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
MRNIRMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-045-001/109
(BADALPUR)
|
1731006045NRG23230920220572750
|
23/09/2022
|
MS JANKI
|
1731006045WL079457
|
MS JANKI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
MSJANKI
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-045-001/129
(BADALPUR)
|
1731006045NRG23230920220572766
|
23/09/2022
|
RAMESH MANDAL
|
1731006045WL079459
|
RAMESH MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
RAMESHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHORA DONGRI
|
MP-31-006-045-001/134-b
(BADALPUR)
|
1731006045NRG23230920220572722
|
23/09/2022
|
MS MAMTA GHARAMI WO SADHAR GHARAMI
|
1731006045WL079453
|
MS MAMTA GHARAMI WO SADHAR GHARAMI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
MSMAMTAGHARAMIWOSADHARGHARAMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-045-001/145
(BADALPUR)
|
1731006045NRG23230920220572741
|
23/09/2022
|
MR PARIMAL SO NARAYAN
|
1731006045WL079456
|
MR PARIMAL SO NARAYAN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
MRPARIMALSONARAYAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-045-001/152-A
(BADALPUR)
|
1731006045NRG23230920220572752
|
23/09/2022
|
MS KAVITA MANDAL SO MAHANAND MANDAL
|
1731006045WL079457
|
MS KAVITA MANDAL SO MAHANAND MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
MSKAVITAMANDALSOMAHANANDMANDAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-045-001/156
(BADALPUR)
|
1731006045NRG23230920220572723
|
23/09/2022
|
MS KAVITA
|
1731006045WL079453
|
MS KAVITA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
MSKAVITA
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHORA DONGRI
|
MP-31-006-045-001/177-B
(BADALPUR)
|
1731006045NRG23230920220572757
|
23/09/2022
|
PRABHA PAL WO PRADIP PAL
|
1731006045WL079457
|
PRABHA PAL WO PRADIP PAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
PRABHAPALWOPRADIPPAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHORA DONGRI
|
MP-31-006-045-001/76-a
(BADALPUR)
|
1731006045NRG23230920220572745
|
23/09/2022
|
MR BIREN SO VINOD
|
1731006045WL079456
|
MR BIREN SO VINOD
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
MRBIRENSOVINOD
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHORA DONGRI
|
MP-31-006-045-001/76-a
(BADALPUR)
|
1731006045NRG23230920220572746
|
23/09/2022
|
MS SUMITRA
|
1731006045WL079456
|
MS SUMITRA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
MSSUMITRA
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-045-001/761
(BADALPUR)
|
1731006045NRG23230920220572747
|
23/09/2022
|
MS MALTI MANDAL WO VIDHYASWARUP
|
1731006045WL079456
|
MS MALTI MANDAL WO VIDHYASWARUP
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
MSMALTIMANDALWOVIDHYASWARUP
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORA DONGRI
|
MP-31-006-045-002/122
(BADALPUR)
|
1731006045NRG23230920220572734
|
23/09/2022
|
MS MEENAKAHAR WO BABULAL KAHAR
|
1731006045WL079454
|
MS MEENAKAHAR WO BABULAL KAHAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417364171
|
|
MSMEENAKAHARWOBABULALKAHAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-045-002/67
(BADALPUR)
|
1731006045NRG23230920220572735
|
23/09/2022
|
MR NIKHIL SILA SO MALUKCHAND
|
1731006045WL079454
|
MR NIKHIL SILA SO MALUKCHAND
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
MRNIKHILSILASOMALUKCHAND
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-045-003/123
(BADALPUR)
|
1731006045NRG23230920220572768
|
23/09/2022
|
mr prasant kumar ray
|
1731006045WL079459
|
mr prasant kumar ray
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
mrprasantkumarray
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-045-003/123
(BADALPUR)
|
1731006045NRG23230920220572769
|
23/09/2022
|
MS RENUKA WO PRASHANT RAY
|
1731006045WL079459
|
MS RENUKA WO PRASHANT RAY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
MSRENUKAWOPRASHANTRAY
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-045-003/40
(BADALPUR)
|
1731006045NRG23230920220572729
|
23/09/2022
|
MR YUDHISHTIR HALDAR SO RADHESHYAM
|
1731006045WL079453
|
MR YUDHISHTIR HALDAR SO RADHESHYAM
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
MRYUDHISHTIRHALDARSORADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-045-003/40
(BADALPUR)
|
1731006045NRG23230920220572728
|
23/09/2022
|
MR YUDHISHTIR HALDAR SO RADHESHYAM
|
1731006045WL079453
|
MR YUDHISHTIR HALDAR SO RADHESHYAM
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
MRYUDHISHTIRHALDARSORADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-045-003/85
(BADALPUR)
|
1731006045NRG23230920220572771
|
23/09/2022
|
MR MRIDUL GOLDAR SO ANUP GOLDAR
|
1731006045WL079459
|
MR MRIDUL GOLDAR SO ANUP GOLDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364171
|
|
MRMRIDULGOLDARSOANUPGOLDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83232
|
83232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96696
|
96696
|
|
|
|
|
|
|
|