|
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-31-006-017-003/117-A
(RATHANPUR)
|
1731006017NRG23010520220079399
|
01/05/2022
|
MISS SHYAM BAI YADAV
|
1731006017WL007082
|
MISS SHYAM BAI YADAV
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MISSSHYAMBAIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-005-001/119
(NIMPANI)
|
1731006005NRG23300420220075709
|
01/05/2022
|
REETESH TENU YADEV
|
1731006005WL006864
|
REETESH TENU YADEV
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680226156
|
|
REETESHTENUYADEV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-005-001/12
(NIMPANI)
|
1731006005NRG23300420220075710
|
01/05/2022
|
JHALLO
|
1731006005WL006864
|
JHALLO
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
JHALLO
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-005-001/121
(NIMPANI)
|
1731006005NRG23300420220075711
|
01/05/2022
|
TULSA
|
1731006005WL006864
|
TULSA
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
13/05/2022
|
|
680226156
|
|
TULSA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-005-001/126
(NIMPANI)
|
1731006005NRG23300420220075712
|
01/05/2022
|
BINDI
|
1731006005WL006864
|
BINDI
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
13/05/2022
|
|
680226156
|
|
BINDI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-005-001/137-C
(NIMPANI)
|
1731006005NRG23300420220075714
|
01/05/2022
|
CHINCU
|
1731006005WL006864
|
CHINCU
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
CHINCU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-005-001/150-B
(NIMPANI)
|
1731006005NRG23300420220075716
|
01/05/2022
|
MAHO
|
1731006005WL006864
|
MAHO
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MAHO
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-005-001/172
(NIMPANI)
|
1731006005NRG23300420220075718
|
01/05/2022
|
BASANTI
|
1731006005WL006864
|
BASANTI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
BASANTI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-005-001/178-A
(NIMPANI)
|
1731006005NRG23300420220075720
|
01/05/2022
|
SHIVAKALI PARTE
|
1731006005WL006864
|
SHIVAKALI PARTE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
SHIVAKALIPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-005-001/180-A
(NIMPANI)
|
1731006005NRG23300420220075723
|
01/05/2022
|
FULKALI
|
1731006005WL006864
|
FULKALI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
FULKALI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-005-001/191-A
(NIMPANI)
|
1731006005NRG23300420220075724
|
01/05/2022
|
JUGANA
|
1731006005WL006864
|
JUGANA
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
13/05/2022
|
|
680226156
|
|
JUGANA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-005-001/40
(NIMPANI)
|
1731006005NRG23300420220075725
|
01/05/2022
|
KALI
|
1731006005WL006864
|
KALI
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680226156
|
|
KALI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-005-001/42
(NIMPANI)
|
1731006005NRG23300420220075726
|
01/05/2022
|
KALIRAM
|
1731006005WL006864
|
KALIRAM
|
00051
|
MAHB0000614
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680226156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-005-001/53
(NIMPANI)
|
1731006005NRG23300420220075728
|
01/05/2022
|
PRABHUDYAL
|
1731006005WL006864
|
PRABHUDYAL
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
PRABHUDYAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-005-001/55-B
(NIMPANI)
|
1731006005NRG23300420220075729
|
01/05/2022
|
MAMTA
|
1731006005WL006864
|
MAMTA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-005-001/66
(NIMPANI)
|
1731006005NRG23300420220075732
|
01/05/2022
|
shantri shersing vatti
|
1731006005WL006864
|
shantri shersing vatti
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
shantrishersingvatti
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-005-001/8
(NIMPANI)
|
1731006005NRG23300420220075734
|
01/05/2022
|
Mrs.PUSPABAI GULAB NAVDE
|
1731006005WL006864
|
Mrs.PUSPABAI GULAB NAVDE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
Mrs.PUSPABAIGULABNAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-005-001/84
(NIMPANI)
|
1731006005NRG23300420220075737
|
01/05/2022
|
RAMMI
|
1731006005WL006864
|
RAMMI
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
13/05/2022
|
|
680226156
|
|
RAMMI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-005-001/9
(NIMPANI)
|
1731006005NRG23300420220075739
|
01/05/2022
|
SAMIYA
|
1731006005WL006864
|
SAMIYA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
SAMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-005-002/108
(NIMPANI)
|
1731006005NRG23300420220075695
|
01/05/2022
|
SHARBATI
|
1731006005WL006863
|
SHARBATI
|
00051
|
MAHB0000614
|
995
|
995
|
Processed
|
13/05/2022
|
|
680226156
|
|
SHARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-005-002/108
(NIMPANI)
|
1731006005NRG23300420220075694
|
01/05/2022
|
SUKHALAL
|
1731006005WL006863
|
SUKHALAL
|
00051
|
MAHB0000614
|
398
|
398
|
Processed
|
13/05/2022
|
|
680226156
|
|
SUKHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORA DONGRI
|
MP-31-006-005-002/128-A
(NIMPANI)
|
1731006005NRG23300420220075740
|
01/05/2022
|
URMILA
|
1731006005WL006864
|
URMILA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-005-002/165
(NIMPANI)
|
1731006005NRG23300420220075703
|
01/05/2022
|
DHARMA
|
1731006005WL006863
|
DHARMA
|
00051
|
MAHB0000614
|
995
|
995
|
Processed
|
13/05/2022
|
|
680226156
|
|
DHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-005-002/62
(NIMPANI)
|
1731006005NRG23300420220075706
|
01/05/2022
|
SHYAMBATI
|
1731006005WL006863
|
SHYAMBATI
|
00051
|
MAHB0000614
|
995
|
995
|
Processed
|
13/05/2022
|
|
680226156
|
|
SHYAMBATI
|
INDIAN BANK(607105)
|
|
25
|
GHORA DONGRI
|
MP-31-006-005-002/91-A
(NIMPANI)
|
1731006005NRG23300420220075707
|
01/05/2022
|
AMARLAL
|
1731006005WL006863
|
AMARLAL
|
00051
|
MAHB0000614
|
995
|
995
|
Processed
|
13/05/2022
|
|
680226156
|
|
AMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24778
|
24778
|
|
|
|
|
|
|
|
|
26
|
GHORA DONGRI
|
MP-31-006-017-001/19
(RATHANPUR)
|
1731006017NRG23010520220079427
|
01/05/2022
|
MALTI
|
1731006017WL007083
|
MALTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORA DONGRI
|
MP-31-006-017-001/24
(RATHANPUR)
|
1731006017NRG23010520220079428
|
01/05/2022
|
LAKHAN
|
1731006017WL007083
|
LAKHAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHORA DONGRI
|
MP-31-006-017-001/31
(RATHANPUR)
|
1731006017NRG23010520220079432
|
01/05/2022
|
Shiravati
|
1731006017WL007083
|
Shiravati
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
Shiravati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHORA DONGRI
|
MP-31-006-017-001/4-A
(RATHANPUR)
|
1731006017NRG23010520220079436
|
01/05/2022
|
GUNTI
|
1731006017WL007083
|
GUNTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
GUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHORA DONGRI
|
MP-31-006-017-001/41-A
(RATHANPUR)
|
1731006017NRG23010520220079440
|
01/05/2022
|
RAMBATI
|
1731006017WL007083
|
RAMBATI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHORA DONGRI
|
MP-31-006-017-001/41-A
(RATHANPUR)
|
1731006017NRG23010520220079439
|
01/05/2022
|
RAMKISHAN
|
1731006017WL007083
|
RAMKISHAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHORA DONGRI
|
MP-31-006-017-001/43
(RATHANPUR)
|
1731006017NRG23010520220079441
|
01/05/2022
|
SHANTU
|
1731006017WL007083
|
SHANTU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
SHANTU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
33
|
GHORA DONGRI
|
MP-31-006-017-001/52
(RATHANPUR)
|
1731006017NRG23010520220079442
|
01/05/2022
|
SHAHO
|
1731006017WL007083
|
SHAHO
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
SHAHO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORA DONGRI
|
MP-31-006-017-001/6
(RATHANPUR)
|
1731006017NRG23010520220079445
|
01/05/2022
|
ANITA
|
1731006017WL007083
|
ANITA
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
13/05/2022
|
|
680226156
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHORA DONGRI
|
MP-31-006-017-002/104
(RATHANPUR)
|
1731006017NRG23010520220079366
|
01/05/2022
|
SAMPAT
|
1731006017WL007082
|
SAMPAT
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHORA DONGRI
|
MP-31-006-017-002/104-A
(RATHANPUR)
|
1731006017NRG23010520220079367
|
01/05/2022
|
SUKNANI NARRE WO SANTOSH
|
1731006017WL007082
|
SUKNANI NARRE WO SANTOSH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
SUKNANINARREWOSANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHORA DONGRI
|
MP-31-006-017-002/30
(RATHANPUR)
|
1731006017NRG23010520220079368
|
01/05/2022
|
PREMTA
|
1731006017WL007082
|
PREMTA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
PREMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHORA DONGRI
|
MP-31-006-017-002/32-B
(RATHANPUR)
|
1731006017NRG23010520220079370
|
01/05/2022
|
SHANKAR
|
1731006017WL007082
|
SHANKAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-017-002/47
(RATHANPUR)
|
1731006017NRG23010520220079374
|
01/05/2022
|
SAROJ
|
1731006017WL007082
|
SAROJ
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680226156
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHORA DONGRI
|
MP-31-006-017-002/48-A
(RATHANPUR)
|
1731006017NRG23010520220079375
|
01/05/2022
|
PARO
|
1731006017WL007082
|
PARO
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
PARO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHORA DONGRI
|
MP-31-006-017-002/50-A
(RATHANPUR)
|
1731006017NRG23010520220079376
|
01/05/2022
|
SUNITA
|
1731006017WL007082
|
SUNITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHORA DONGRI
|
MP-31-006-017-002/50-B
(RATHANPUR)
|
1731006017NRG23010520220079377
|
01/05/2022
|
MR BHILU SO PATAL
|
1731006017WL007082
|
MR BHILU SO PATAL
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
13/05/2022
|
|
680226156
|
|
MRBHILUSOPATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHORA DONGRI
|
MP-31-006-017-002/51
(RATHANPUR)
|
1731006017NRG23010520220079378
|
01/05/2022
|
SATISHNANHESHINGH
|
1731006017WL007082
|
SATISHNANHESHINGH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
SATISHNANHESHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHORA DONGRI
|
MP-31-006-017-002/61
(RATHANPUR)
|
1731006017NRG23010520220079380
|
01/05/2022
|
SHUKKAN
|
1731006017WL007082
|
SHUKKAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
SHUKKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHORA DONGRI
|
MP-31-006-017-002/61-A
(RATHANPUR)
|
1731006017NRG23010520220079381
|
01/05/2022
|
MANOJ
|
1731006017WL007082
|
MANOJ
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHORA DONGRI
|
MP-31-006-017-002/72
(RATHANPUR)
|
1731006017NRG23010520220079384
|
01/05/2022
|
BHAGGI
|
1731006017WL007082
|
BHAGGI
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680226156
|
|
BHAGGI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHORA DONGRI
|
MP-31-006-017-002/78-A
(RATHANPUR)
|
1731006017NRG23010520220079387
|
01/05/2022
|
Mrs. SHIVBATI SUNIL UIKEY
|
1731006017WL007082
|
Mrs. SHIVBATI SUNIL UIKEY
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
Mrs.SHIVBATISUNILUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHORA DONGRI
|
MP-31-006-017-002/80-A
(RATHANPUR)
|
1731006017NRG23010520220079388
|
01/05/2022
|
KAVITA
|
1731006017WL007082
|
KAVITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GHORA DONGRI
|
MP-31-006-017-002/85-A
(RATHANPUR)
|
1731006017NRG23010520220079389
|
01/05/2022
|
BHADO
|
1731006017WL007082
|
BHADO
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
BHADO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHORA DONGRI
|
MP-31-006-017-002/85-B
(RATHANPUR)
|
1731006017NRG23010520220079390
|
01/05/2022
|
HEERO
|
1731006017WL007082
|
HEERO
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
HEERO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHORA DONGRI
|
MP-31-006-017-002/92
(RATHANPUR)
|
1731006017NRG23010520220079391
|
01/05/2022
|
SHANTI
|
1731006017WL007082
|
SHANTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHORA DONGRI
|
MP-31-006-017-003/100-A
(RATHANPUR)
|
1731006017NRG23010520220079392
|
01/05/2022
|
YASHODA
|
1731006017WL007082
|
YASHODA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORA DONGRI
|
MP-31-006-017-003/101
(RATHANPUR)
|
1731006017NRG23010520220079393
|
01/05/2022
|
GAJRI
|
1731006017WL007082
|
GAJRI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
GAJRI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHORA DONGRI
|
MP-31-006-017-003/104-A
(RATHANPUR)
|
1731006017NRG23010520220079395
|
01/05/2022
|
SAVITA
|
1731006017WL007082
|
SAVITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHORA DONGRI
|
MP-31-006-017-003/107
(RATHANPUR)
|
1731006017NRG23010520220079397
|
01/05/2022
|
PARVATI
|
1731006017WL007082
|
PARVATI
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680226156
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHORA DONGRI
|
MP-31-006-017-003/122
(RATHANPUR)
|
1731006017NRG23010520220079401
|
01/05/2022
|
SHILA
|
1731006017WL007082
|
SHILA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHORA DONGRI
|
MP-31-006-017-003/128
(RATHANPUR)
|
1731006017NRG23010520220079402
|
01/05/2022
|
SANTO
|
1731006017WL007082
|
SANTO
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
SANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHORA DONGRI
|
MP-31-006-017-003/13
(RATHANPUR)
|
1731006017NRG23010520220079403
|
01/05/2022
|
RAMESVAR
|
1731006017WL007082
|
RAMESVAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
RAMESVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHORA DONGRI
|
MP-31-006-017-003/19
(RATHANPUR)
|
1731006017NRG23010520220079406
|
01/05/2022
|
JAMNA
|
1731006017WL007082
|
JAMNA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
JAMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHORA DONGRI
|
MP-31-006-017-003/19
(RATHANPUR)
|
1731006017NRG23010520220079405
|
01/05/2022
|
VINOD
|
1731006017WL007082
|
VINOD
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHORA DONGRI
|
MP-31-006-017-003/24
(RATHANPUR)
|
1731006017NRG23010520220079408
|
01/05/2022
|
PREMLAL
|
1731006017WL007082
|
PREMLAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHORA DONGRI
|
MP-31-006-017-003/25
(RATHANPUR)
|
1731006017NRG23010520220079409
|
01/05/2022
|
PUNIA
|
1731006017WL007082
|
PUNIA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
PUNIA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHORA DONGRI
|
MP-31-006-017-003/27
(RATHANPUR)
|
1731006017NRG23010520220079410
|
01/05/2022
|
RAMPYARI
|
1731006017WL007082
|
RAMPYARI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHORA DONGRI
|
MP-31-006-017-003/40
(RATHANPUR)
|
1731006017NRG23010520220079412
|
01/05/2022
|
LAXMI
|
1731006017WL007082
|
LAXMI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHORA DONGRI
|
MP-31-006-017-003/45-A
(RATHANPUR)
|
1731006017NRG23010520220079413
|
01/05/2022
|
Sukhvati
|
1731006017WL007082
|
Sukhvati
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680226156
|
|
Sukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHORA DONGRI
|
MP-31-006-017-003/50
(RATHANPUR)
|
1731006017NRG23010520220079417
|
01/05/2022
|
DHIRAJ
|
1731006017WL007082
|
DHIRAJ
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
DHIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHORA DONGRI
|
MP-31-006-017-003/50-A
(RATHANPUR)
|
1731006017NRG23010520220079418
|
01/05/2022
|
MADHU
|
1731006017WL007082
|
MADHU
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680226156
|
|
MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHORA DONGRI
|
MP-31-006-017-003/6
(RATHANPUR)
|
1731006017NRG23010520220079419
|
01/05/2022
|
BABBU
|
1731006017WL007082
|
BABBU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
BABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHORA DONGRI
|
MP-31-006-017-003/82-A
(RATHANPUR)
|
1731006017NRG23010520220079423
|
01/05/2022
|
SABBA
|
1731006017WL007082
|
SABBA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
SABBA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51816
|
51816
|
|
|
|
|
|
|
|
|
70
|
GHORA DONGRI
|
MP-31-006-029-002/13-A
(GOPINATHPUR)
|
1731006029NRG23010520220078802
|
01/05/2022
|
PRABHATI R GAIN
|
1731006029WL007049
|
PRABHATI R GAIN
|
00415
|
SBIN0002892
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
PRABHATIRGAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
71
|
GHORA DONGRI
|
MP-31-006-029-002/18-B
(GOPINATHPUR)
|
1731006029NRG23010520220078810
|
01/05/2022
|
YAMUNA PAL
|
1731006029WL007049
|
YAMUNA PAL
|
00415
|
SBIN0017112
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
YAMUNAPAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHORA DONGRI
|
MP-31-006-029-002/32
(GOPINATHPUR)
|
1731006029NRG23010520220078818
|
01/05/2022
|
DEVI PAUL
|
1731006029WL007049
|
DEVI PAUL
|
00415
|
SBIN0017112
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
DEVIPAUL
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHORA DONGRI
|
MP-31-006-029-002/32
(GOPINATHPUR)
|
1731006029NRG23010520220078819
|
01/05/2022
|
VIJAY SO RAKESH
|
1731006029WL007049
|
VIJAY SO RAKESH
|
00415
|
SBIN0017112
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
VIJAYSORAKESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHORA DONGRI
|
MP-31-006-029-002/49
(GOPINATHPUR)
|
1731006029NRG23010520220078827
|
01/05/2022
|
HEMANT
|
1731006029WL007049
|
HEMANT
|
00415
|
SBIN0017112
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHORA DONGRI
|
MP-31-006-029-002/49
(GOPINATHPUR)
|
1731006029NRG23010520220078828
|
01/05/2022
|
SEEMA
|
1731006029WL007049
|
SEEMA
|
00415
|
SBIN0017112
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHORA DONGRI
|
MP-31-006-029-002/58
(GOPINATHPUR)
|
1731006029NRG23010520220078833
|
01/05/2022
|
KETAKI PAUL
|
1731006029WL007049
|
KETAKI PAUL
|
00415
|
SBIN0017112
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
KETAKIPAUL
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHORA DONGRI
|
MP-31-006-029-002/58-A
(GOPINATHPUR)
|
1731006029NRG23010520220078834
|
01/05/2022
|
SANJAY PAUL
|
1731006029WL007049
|
SANJAY PAUL
|
00415
|
SBIN0017112
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
SANJAYPAUL
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHORA DONGRI
|
MP-31-006-029-002/64-C
(GOPINATHPUR)
|
1731006029NRG23010520220078835
|
01/05/2022
|
Pranab mallick
|
1731006029WL007049
|
Pranab mallick
|
00415
|
SBIN0017112
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
Pranabmallick
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
79
|
GHORA DONGRI
|
MP-31-006-029-002/103
(GOPINATHPUR)
|
1731006029NRG23010520220078790
|
01/05/2022
|
JOSNA RANI PAUL
|
1731006029WL007049
|
JOSNA RANI PAUL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
JOSNARANIPAUL
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-029-002/112-A
(GOPINATHPUR)
|
1731006029NRG23010520220078791
|
01/05/2022
|
NARAYANN PAUL
|
1731006029WL007049
|
NARAYANN PAUL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
NARAYANNPAUL
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-029-002/112-A
(GOPINATHPUR)
|
1731006029NRG23010520220078792
|
01/05/2022
|
RADHARANI WO NARYAN PAUL
|
1731006029WL007049
|
RADHARANI WO NARYAN PAUL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
RADHARANIWONARYANPAUL
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHORA DONGRI
|
MP-31-006-029-002/114-A
(GOPINATHPUR)
|
1731006029NRG23010520220078794
|
01/05/2022
|
DEBASHISH PAUL
|
1731006029WL007049
|
DEBASHISH PAUL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
DEBASHISHPAUL
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-029-002/114-A
(GOPINATHPUR)
|
1731006029NRG23010520220078795
|
01/05/2022
|
GEETA PAUL
|
1731006029WL007049
|
GEETA PAUL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
GEETAPAUL
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHORA DONGRI
|
MP-31-006-029-002/119
(GOPINATHPUR)
|
1731006029NRG23010520220078796
|
01/05/2022
|
PRADEEP PAL
|
1731006029WL007049
|
PRADEEP PAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
PRADEEPPAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHORA DONGRI
|
MP-31-006-029-002/12
(GOPINATHPUR)
|
1731006029NRG23010520220078797
|
01/05/2022
|
Shikha wo govind paul
|
1731006029WL007049
|
Shikha wo govind paul
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
Shikhawogovindpaul
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHORA DONGRI
|
MP-31-006-029-002/121-B
(GOPINATHPUR)
|
1731006029NRG23010520220078800
|
01/05/2022
|
BHARTI PAUL
|
1731006029WL007049
|
BHARTI PAUL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
BHARTIPAUL
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHORA DONGRI
|
MP-31-006-029-002/121-B
(GOPINATHPUR)
|
1731006029NRG23010520220078799
|
01/05/2022
|
MEGHNATH PAUL
|
1731006029WL007049
|
MEGHNATH PAUL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
MEGHNATHPAUL
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHORA DONGRI
|
MP-31-006-029-002/130-A
(GOPINATHPUR)
|
1731006029NRG23010520220078803
|
01/05/2022
|
TAPAS
|
1731006029WL007049
|
TAPAS
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
TAPAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHORA DONGRI
|
MP-31-006-029-002/139-A
(GOPINATHPUR)
|
1731006029NRG23010520220078806
|
01/05/2022
|
PREMLTA PAUL WO SUKANT PAUL
|
1731006029WL007049
|
PREMLTA PAUL WO SUKANT PAUL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
PREMLTAPAULWOSUKANTPAUL
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHORA DONGRI
|
MP-31-006-029-002/139-A
(GOPINATHPUR)
|
1731006029NRG23010520220078805
|
01/05/2022
|
SUKANT SO SAILENDRA
|
1731006029WL007049
|
SUKANT SO SAILENDRA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
SUKANTSOSAILENDRA
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHORA DONGRI
|
MP-31-006-029-002/148-A
(GOPINATHPUR)
|
1731006029NRG23010520220078808
|
01/05/2022
|
Basant paul so motilal paul
|
1731006029WL007049
|
Basant paul so motilal paul
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
Basantpaulsomotilalpaul
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHORA DONGRI
|
MP-31-006-029-002/173
(GOPINATHPUR)
|
1731006029NRG23010520220078809
|
01/05/2022
|
MR. CHAITANYA SO TARAPAD
|
1731006029WL007049
|
MR. CHAITANYA SO TARAPAD
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
MR.CHAITANYASOTARAPAD
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHORA DONGRI
|
MP-31-006-029-002/18-C
(GOPINATHPUR)
|
1731006029NRG23010520220078811
|
01/05/2022
|
PINKI PAL WO KAMLESH PAL
|
1731006029WL007049
|
PINKI PAL WO KAMLESH PAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
PINKIPALWOKAMLESHPAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-029-002/2
(GOPINATHPUR)
|
1731006029NRG23010520220078812
|
01/05/2022
|
DURGA WO RAVI
|
1731006029WL007049
|
DURGA WO RAVI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
DURGAWORAVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-029-002/24-a
(GOPINATHPUR)
|
1731006029NRG23010520220078813
|
01/05/2022
|
Anant pal so chitranjann pal
|
1731006029WL007049
|
Anant pal so chitranjann pal
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
Anantpalsochitranjannpal
|
UNION BANK OF INDIA(508500)
|
|
96
|
GHORA DONGRI
|
MP-31-006-029-002/26
(GOPINATHPUR)
|
1731006029NRG23010520220078815
|
01/05/2022
|
SULTA PAUL
|
1731006029WL007049
|
SULTA PAUL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
SULTAPAUL
|
BANK OF INDIA(508505)
|
|
97
|
GHORA DONGRI
|
MP-31-006-029-002/3
(GOPINATHPUR)
|
1731006029NRG23010520220078816
|
01/05/2022
|
SAVITA
|
1731006029WL007049
|
SAVITA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHORA DONGRI
|
MP-31-006-029-002/3-A
(GOPINATHPUR)
|
1731006029NRG23010520220078817
|
01/05/2022
|
ANJANA PAUL WO ANITYA
|
1731006029WL007049
|
ANJANA PAUL WO ANITYA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
ANJANAPAULWOANITYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHORA DONGRI
|
MP-31-006-029-002/33
(GOPINATHPUR)
|
1731006029NRG23010520220078821
|
01/05/2022
|
KALPANA BISWAS
|
1731006029WL007049
|
KALPANA BISWAS
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
KALPANABISWAS
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHORA DONGRI
|
MP-31-006-029-002/33
(GOPINATHPUR)
|
1731006029NRG23010520220078820
|
01/05/2022
|
SHANKAR BlSHWAS
|
1731006029WL007049
|
SHANKAR BlSHWAS
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
SHANKARBlSHWAS
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-029-002/332
(GOPINATHPUR)
|
1731006029NRG23010520220078822
|
01/05/2022
|
MS SANGEETA WO ANIL BISWAS
|
1731006029WL007049
|
MS SANGEETA WO ANIL BISWAS
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
MSSANGEETAWOANILBISWAS
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHORA DONGRI
|
MP-31-006-029-002/34
(GOPINATHPUR)
|
1731006029NRG23010520220078824
|
01/05/2022
|
MALTI WO SAMBHU BISWAS
|
1731006029WL007049
|
MALTI WO SAMBHU BISWAS
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
MALTIWOSAMBHUBISWAS
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHORA DONGRI
|
MP-31-006-029-002/34
(GOPINATHPUR)
|
1731006029NRG23010520220078823
|
01/05/2022
|
SHAMBHU BISBAS SO JEEWAN BISWAS
|
1731006029WL007049
|
SHAMBHU BISBAS SO JEEWAN BISWAS
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
SHAMBHUBISBASSOJEEWANBISWAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
104
|
GHORA DONGRI
|
MP-31-006-029-002/48
(GOPINATHPUR)
|
1731006029NRG23010520220078826
|
01/05/2022
|
MIN I wo UTTAM
|
1731006029WL007049
|
MIN I wo UTTAM
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
MINIwoUTTAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
GHORA DONGRI
|
MP-31-006-029-002/5
(GOPINATHPUR)
|
1731006029NRG23010520220078829
|
01/05/2022
|
Meera paul
|
1731006029WL007049
|
Meera paul
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
Meerapaul
|
UNION BANK OF INDIA(508500)
|
|
106
|
GHORA DONGRI
|
MP-31-006-029-002/54
(GOPINATHPUR)
|
1731006029NRG23010520220078830
|
01/05/2022
|
PRADEEP SO SHUSHANT BAIRAGI
|
1731006029WL007049
|
PRADEEP SO SHUSHANT BAIRAGI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
PRADEEPSOSHUSHANTBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
107
|
GHORA DONGRI
|
MP-31-006-029-002/54-A
(GOPINATHPUR)
|
1731006029NRG23010520220078831
|
01/05/2022
|
Dipika wo prakash
|
1731006029WL007049
|
Dipika wo prakash
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
Dipikawoprakash
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHORA DONGRI
|
MP-31-006-029-002/56
(GOPINATHPUR)
|
1731006029NRG23010520220078832
|
01/05/2022
|
TARU BALA WO PRASHANT MANDAL
|
1731006029WL007049
|
TARU BALA WO PRASHANT MANDAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
TARUBALAWOPRASHANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHORA DONGRI
|
MP-31-006-029-002/67-A
(GOPINATHPUR)
|
1731006029NRG23010520220078838
|
01/05/2022
|
JASHODA PAUL
|
1731006029WL007049
|
JASHODA PAUL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
JASHODAPAUL
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHORA DONGRI
|
MP-31-006-029-002/67-A
(GOPINATHPUR)
|
1731006029NRG23010520220078837
|
01/05/2022
|
TUSHAR PAUL
|
1731006029WL007049
|
TUSHAR PAUL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
TUSHARPAUL
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHORA DONGRI
|
MP-31-006-029-002/79
(GOPINATHPUR)
|
1731006029NRG23010520220078840
|
01/05/2022
|
BINA RANI PAUL
|
1731006029WL007049
|
BINA RANI PAUL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
BINARANIPAUL
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHORA DONGRI
|
MP-31-006-029-002/79
(GOPINATHPUR)
|
1731006029NRG23010520220078839
|
01/05/2022
|
SUMANT PAUL SO SHAILENDRA NATH PAUL
|
1731006029WL007049
|
SUMANT PAUL SO SHAILENDRA NATH PAUL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
SUMANTPAULSOSHAILENDRANATHPAUL
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHORA DONGRI
|
MP-31-006-029-002/86
(GOPINATHPUR)
|
1731006029NRG23010520220078841
|
01/05/2022
|
PRABHAANI MALLICK WO KAMLESH MALLIK
|
1731006029WL007049
|
PRABHAANI MALLICK WO KAMLESH MALLIK
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680226156
|
|
PRABHAANIMALLICKWOKAMLESHMALLIK
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHORA DONGRI
|
MP-31-006-049-001/100
(NUTANDANGA)
|
1731006049NRG23010520220078991
|
01/05/2022
|
MS SANNO WO DUDASING
|
1731006049WL007058
|
MS SANNO WO DUDASING
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MSSANNOWODUDASING
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHORA DONGRI
|
MP-31-006-049-001/106-B
(NUTANDANGA)
|
1731006049NRG23010520220078993
|
01/05/2022
|
MS LALITA WO SHANNU
|
1731006049WL007058
|
MS LALITA WO SHANNU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MSLALITAWOSHANNU
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHORA DONGRI
|
MP-31-006-049-001/106-B
(NUTANDANGA)
|
1731006049NRG23010520220078992
|
01/05/2022
|
MS SHANNU WO SANTU
|
1731006049WL007058
|
MS SHANNU WO SANTU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MSSHANNUWOSANTU
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHORA DONGRI
|
MP-31-006-049-001/125-A
(NUTANDANGA)
|
1731006049NRG23010520220079008
|
01/05/2022
|
MR MEHTAB SO UDALSING
|
1731006049WL007059
|
MR MEHTAB SO UDALSING
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MRMEHTABSOUDALSING
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORA DONGRI
|
MP-31-006-049-001/139
(NUTANDANGA)
|
1731006049NRG23010520220078994
|
01/05/2022
|
MR BAIRSINGH
|
1731006049WL007058
|
MR BAIRSINGH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MRBAIRSINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHORA DONGRI
|
MP-31-006-049-001/196
(NUTANDANGA)
|
1731006049NRG23010520220078972
|
01/05/2022
|
MR AMAR SHIL
|
1731006049WL007056
|
MR AMAR SHIL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MRAMARSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHORA DONGRI
|
MP-31-006-049-001/196
(NUTANDANGA)
|
1731006049NRG23010520220078973
|
01/05/2022
|
MS SAVITRI SHIL
|
1731006049WL007056
|
MS SAVITRI SHIL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MSSAVITRISHIL
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHORA DONGRI
|
MP-31-006-049-001/21-A
(NUTANDANGA)
|
1731006049NRG23010520220079009
|
01/05/2022
|
MS RAMKALI WO SABULAL
|
1731006049WL007059
|
MS RAMKALI WO SABULAL
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
13/05/2022
|
|
680226156
|
|
MSRAMKALIWOSABULAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHORA DONGRI
|
MP-31-006-049-001/236-A
(NUTANDANGA)
|
1731006049NRG23010520220078974
|
01/05/2022
|
MS ARUNA WO MR AMAR BAIRAGI
|
1731006049WL007056
|
MS ARUNA WO MR AMAR BAIRAGI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MSARUNAWOMRAMARBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHORA DONGRI
|
MP-31-006-049-001/26
(NUTANDANGA)
|
1731006049NRG23010520220078995
|
01/05/2022
|
MS SUKRAM
|
1731006049WL007058
|
MS SUKRAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MSSUKRAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHORA DONGRI
|
MP-31-006-049-001/59-A
(NUTANDANGA)
|
1731006049NRG23010520220078997
|
01/05/2022
|
MS LITTA
|
1731006049WL007058
|
MS LITTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MSLITTA
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHORA DONGRI
|
MP-31-006-049-001/79-A
(NUTANDANGA)
|
1731006049NRG23010520220078998
|
01/05/2022
|
SHUDI
|
1731006049WL007058
|
SHUDI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
SHUDI
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHORA DONGRI
|
MP-31-006-049-001/98
(NUTANDANGA)
|
1731006049NRG23010520220078999
|
01/05/2022
|
MR BALIRAM
|
1731006049WL007058
|
MR BALIRAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MRBALIRAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHORA DONGRI
|
MP-31-006-049-001/99-A
(NUTANDANGA)
|
1731006049NRG23010520220079001
|
01/05/2022
|
MR BHURELAL
|
1731006049WL007058
|
MR BHURELAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MRBHURELAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHORA DONGRI
|
MP-31-006-049-002/3
(NUTANDANGA)
|
1731006049NRG23010520220078975
|
01/05/2022
|
MR SHANKAR SO TARAPAD BACHAR HIRANGHATA
|
1731006049WL007056
|
MR SHANKAR SO TARAPAD BACHAR HIRANGHATA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MRSHANKARSOTARAPADBACHARHIRANGHATA
|
UNION BANK OF INDIA(508500)
|
|
129
|
GHORA DONGRI
|
MP-31-006-049-003/11-A
(NUTANDANGA)
|
1731006049NRG23010520220078988
|
01/05/2022
|
MR KRISHNA
|
1731006049WL007057
|
MR KRISHNA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MRKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHORA DONGRI
|
MP-31-006-049-003/11-A
(NUTANDANGA)
|
1731006049NRG23010520220078989
|
01/05/2022
|
MS BINU WO KRISHNA
|
1731006049WL007057
|
MS BINU WO KRISHNA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MSBINUWOKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHORA DONGRI
|
MP-31-006-049-003/18
(NUTANDANGA)
|
1731006049NRG23010520220078990
|
01/05/2022
|
MR ANIL MANDAL
|
1731006049WL007057
|
MR ANIL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MRANILMANDAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHORA DONGRI
|
MP-31-006-049-003/47
(NUTANDANGA)
|
1731006049NRG23010520220078977
|
01/05/2022
|
MR MANORANJAN SARKAR
|
1731006049WL007056
|
MR MANORANJAN SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MRMANORANJANSARKAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHORA DONGRI
|
MP-31-006-049-003/47
(NUTANDANGA)
|
1731006049NRG23010520220078978
|
01/05/2022
|
MS CHAMPA WO MANORANJAN
|
1731006049WL007056
|
MS CHAMPA WO MANORANJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MSCHAMPAWOMANORANJAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHORA DONGRI
|
MP-31-006-049-003/55
(NUTANDANGA)
|
1731006049NRG23010520220078979
|
01/05/2022
|
MR SUBHAS SO NIRANJAN
|
1731006049WL007056
|
MR SUBHAS SO NIRANJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MRSUBHASSONIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHORA DONGRI
|
MP-31-006-049-003/55
(NUTANDANGA)
|
1731006049NRG23010520220078980
|
01/05/2022
|
MRS PARUL SARKAR
|
1731006049WL007056
|
MRS PARUL SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MRSPARULSARKAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHORA DONGRI
|
MP-31-006-049-003/7
(NUTANDANGA)
|
1731006049NRG23010520220078983
|
01/05/2022
|
MR ASHOK SO ASWINI
|
1731006049WL007056
|
MR ASHOK SO ASWINI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MRASHOKSOASWINI
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHORA DONGRI
|
MP-31-006-049-003/7
(NUTANDANGA)
|
1731006049NRG23010520220078984
|
01/05/2022
|
MS ANITA WO ASHOK
|
1731006049WL007056
|
MS ANITA WO ASHOK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MSANITAWOASHOK
|
UNION BANK OF INDIA(508500)
|
|
138
|
GHORA DONGRI
|
MP-31-006-049-003/84
(NUTANDANGA)
|
1731006049NRG23010520220078985
|
01/05/2022
|
MRS SAHACHARI BISWAS
|
1731006049WL007056
|
MRS SAHACHARI BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MRSSAHACHARIBISWAS
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHORA DONGRI
|
MP-31-006-049-004/17
(NUTANDANGA)
|
1731006049NRG23010520220079002
|
01/05/2022
|
MR NARAYAN BISWAS
|
1731006049WL007058
|
MR NARAYAN BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MRNARAYANBISWAS
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHORA DONGRI
|
MP-31-006-049-004/17
(NUTANDANGA)
|
1731006049NRG23010520220079003
|
01/05/2022
|
MS RANJEETA
|
1731006049WL007058
|
MS RANJEETA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MSRANJEETA
|
UNION BANK OF INDIA(508500)
|
|
141
|
GHORA DONGRI
|
MP-31-006-049-004/289
(NUTANDANGA)
|
1731006049NRG23010520220079004
|
01/05/2022
|
MR MITHUN GOLDAR
|
1731006049WL007058
|
MR MITHUN GOLDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MRMITHUNGOLDAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHORA DONGRI
|
MP-31-006-049-004/289
(NUTANDANGA)
|
1731006049NRG23010520220079005
|
01/05/2022
|
MS AARTI
|
1731006049WL007058
|
MS AARTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MSAARTI
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHORA DONGRI
|
MP-31-006-049-004/290
(NUTANDANGA)
|
1731006049NRG23010520220078987
|
01/05/2022
|
MRS SAPNA WO MRINAL GOLDAR
|
1731006049WL007056
|
MRS SAPNA WO MRINAL GOLDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MRSSAPNAWOMRINALGOLDAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHORA DONGRI
|
MP-31-006-049-004/56-A
(NUTANDANGA)
|
1731006049NRG23010520220079011
|
01/05/2022
|
MR MANOJ
|
1731006049WL007060
|
MR MANOJ
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MRMANOJ
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHORA DONGRI
|
MP-31-006-049-004/56-A
(NUTANDANGA)
|
1731006049NRG23010520220079012
|
01/05/2022
|
MR MANOJ
|
1731006049WL007061
|
MR MANOJ
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MRMANOJ
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHORA DONGRI
|
MP-31-006-049-004/60
(NUTANDANGA)
|
1731006049NRG23010520220079007
|
01/05/2022
|
MR SANKAR KAVIRAJ
|
1731006049WL007058
|
MR SANKAR KAVIRAJ
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226156
|
|
MRSANKARKAVIRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126370
|
126370
|
|
|
|
|
|
|
|