|
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-31-006-028-001/74
(AMDOH)
|
1731006028NRG23200420220034214
|
22/04/2022
|
DESHBANDHU RAY
|
1731006028WL003914
|
DESHBANDHU RAY
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
DESHBANDHURAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-028-001/10
(AMDOH)
|
1731006028NRG23200420220034208
|
22/04/2022
|
MR BIKASH
|
1731006028WL003914
|
MR BIKASH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MRBIKASH
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-028-001/10
(AMDOH)
|
1731006028NRG23200420220034209
|
22/04/2022
|
MR SABKASH SO JAGDISH
|
1731006028WL003914
|
MR SABKASH SO JAGDISH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MRSABKASHSOJAGDISH
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHORA DONGRI
|
MP-31-006-028-001/10
(AMDOH)
|
1731006028NRG23200420220034207
|
22/04/2022
|
MS LAXMI WO JAGODISH
|
1731006028WL003914
|
MS LAXMI WO JAGODISH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MSLAXMIWOJAGODISH
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-028-001/11
(AMDOH)
|
1731006028NRG23200420220034109
|
22/04/2022
|
BIMAL
|
1731006028WL003903
|
BIMAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
BIMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-028-001/11
(AMDOH)
|
1731006028NRG23200420220034110
|
22/04/2022
|
SABITA
|
1731006028WL003903
|
SABITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
SABITA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-028-001/112
(AMDOH)
|
1731006028NRG23200420220034261
|
22/04/2022
|
ASHOK
|
1731006028WL003919
|
ASHOK
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798225
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-028-001/16
(AMDOH)
|
1731006028NRG23200420220034111
|
22/04/2022
|
PARITOSH
|
1731006028WL003903
|
PARITOSH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
PARITOSH
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-028-001/16
(AMDOH)
|
1731006028NRG23200420220034112
|
22/04/2022
|
SUSANTI
|
1731006028WL003903
|
SUSANTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
SUSANTI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-028-001/2
(AMDOH)
|
1731006028NRG23200420220034265
|
22/04/2022
|
MINATI
|
1731006028WL003919
|
MINATI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798225
|
|
MINATI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-028-001/2
(AMDOH)
|
1731006028NRG23200420220034264
|
22/04/2022
|
MUKUND
|
1731006028WL003919
|
MUKUND
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798225
|
|
MUKUND
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-028-001/20
(AMDOH)
|
1731006028NRG23200420220034212
|
22/04/2022
|
SABITRI
|
1731006028WL003914
|
SABITRI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
SABITRI
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-028-001/20-A
(AMDOH)
|
1731006028NRG23200420220034113
|
22/04/2022
|
MR DILEEP
|
1731006028WL003903
|
MR DILEEP
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MRDILEEP
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-028-001/20-A
(AMDOH)
|
1731006028NRG23200420220034114
|
22/04/2022
|
MS SHAMANGI WO DILIP
|
1731006028WL003903
|
MS SHAMANGI WO DILIP
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MSSHAMANGIWODILIP
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-028-001/29
(AMDOH)
|
1731006028NRG23200420220033907
|
22/04/2022
|
MR LAV SO ANIL
|
1731006028WL003892
|
MR LAV SO ANIL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
05/05/2022
|
|
559798225
|
|
MRLAVSOANIL
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-028-001/29
(AMDOH)
|
1731006028NRG23200420220033908
|
22/04/2022
|
MS SARALA MANDAL
|
1731006028WL003892
|
MS SARALA MANDAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
05/05/2022
|
|
559798225
|
|
MSSARALAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-028-001/29-A
(AMDOH)
|
1731006028NRG23200420220034266
|
22/04/2022
|
MR ISHAN SO ANIL MANDAL
|
1731006028WL003919
|
MR ISHAN SO ANIL MANDAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798225
|
|
MRISHANSOANILMANDAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-028-001/29-A
(AMDOH)
|
1731006028NRG23200420220034267
|
22/04/2022
|
MS GAURI WO ISHAN MANDAL
|
1731006028WL003919
|
MS GAURI WO ISHAN MANDAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798225
|
|
MSGAURIWOISHANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-028-001/32
(AMDOH)
|
1731006028NRG23200420220034269
|
22/04/2022
|
MS BINODINI WO SANJIT
|
1731006028WL003919
|
MS BINODINI WO SANJIT
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798225
|
|
MSBINODINIWOSANJIT
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-028-001/32
(AMDOH)
|
1731006028NRG23200420220034268
|
22/04/2022
|
SANJIT
|
1731006028WL003919
|
SANJIT
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798225
|
|
SANJIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORA DONGRI
|
MP-31-006-028-001/33-B
(AMDOH)
|
1731006028NRG23200420220034270
|
22/04/2022
|
DEEPIKA
|
1731006028WL003919
|
DEEPIKA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798225
|
|
DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-028-001/35
(AMDOH)
|
1731006028NRG23200420220034116
|
22/04/2022
|
RAVEN
|
1731006028WL003903
|
RAVEN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
RAVEN
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-028-001/39
(AMDOH)
|
1731006028NRG23200420220034272
|
22/04/2022
|
ANJANA
|
1731006028WL003919
|
ANJANA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798225
|
|
ANJANA
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-028-001/39
(AMDOH)
|
1731006028NRG23200420220034271
|
22/04/2022
|
MS RABI ROY SO ASHVINEE
|
1731006028WL003919
|
MS RABI ROY SO ASHVINEE
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798225
|
|
MSRABIROYSOASHVINEE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
25
|
GHORA DONGRI
|
MP-31-006-028-001/44
(AMDOH)
|
1731006028NRG23200420220034275
|
22/04/2022
|
KAUSHALYA
|
1731006028WL003919
|
KAUSHALYA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798225
|
|
KAUSHALYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-028-001/44
(AMDOH)
|
1731006028NRG23200420220034274
|
22/04/2022
|
RAGHUNATH
|
1731006028WL003919
|
RAGHUNATH
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798225
|
|
RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-028-001/49
(AMDOH)
|
1731006028NRG23200420220034280
|
22/04/2022
|
ARUN
|
1731006028WL003919
|
ARUN
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798225
|
|
ARUN
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-028-001/49
(AMDOH)
|
1731006028NRG23200420220034279
|
22/04/2022
|
SANTI
|
1731006028WL003919
|
SANTI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798225
|
|
SANTI
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHORA DONGRI
|
MP-31-006-028-001/49
(AMDOH)
|
1731006028NRG23200420220034278
|
22/04/2022
|
SUBASH
|
1731006028WL003919
|
SUBASH
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798225
|
|
SUBASH
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-028-001/5
(AMDOH)
|
1731006028NRG23200420220034190
|
22/04/2022
|
MR SUBASH
|
1731006028WL003912
|
MR SUBASH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MRSUBASH
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-028-001/5
(AMDOH)
|
1731006028NRG23200420220034191
|
22/04/2022
|
MS SHIKHA
|
1731006028WL003912
|
MS SHIKHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MSSHIKHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-028-001/56
(AMDOH)
|
1731006028NRG23200420220034281
|
22/04/2022
|
MR JAGDISH MANDAL SO PRAFULLA
|
1731006028WL003919
|
MR JAGDISH MANDAL SO PRAFULLA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798225
|
|
MRJAGDISHMANDALSOPRAFULLA
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-028-001/56
(AMDOH)
|
1731006028NRG23200420220034282
|
22/04/2022
|
MS PACHEE MANDAL WO JAGDISH MANDAL
|
1731006028WL003919
|
MS PACHEE MANDAL WO JAGDISH MANDAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798225
|
|
MSPACHEEMANDALWOJAGDISHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-028-001/58-a
(AMDOH)
|
1731006028NRG23200420220034283
|
22/04/2022
|
MR SANJIT
|
1731006028WL003919
|
MR SANJIT
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798225
|
|
MRSANJIT
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-028-001/58-a
(AMDOH)
|
1731006028NRG23200420220034284
|
22/04/2022
|
MS SANJET
|
1731006028WL003919
|
MS SANJET
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798225
|
|
MSSANJET
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-028-001/62
(AMDOH)
|
1731006028NRG23200420220034288
|
22/04/2022
|
MR SANJEET SO NARAYAN
|
1731006028WL003919
|
MR SANJEET SO NARAYAN
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798225
|
|
MRSANJEETSONARAYAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHORA DONGRI
|
MP-31-006-028-001/62
(AMDOH)
|
1731006028NRG23200420220034289
|
22/04/2022
|
MS ARUNA
|
1731006028WL003919
|
MS ARUNA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798225
|
|
MSARUNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-028-001/63
(AMDOH)
|
1731006028NRG23200420220033911
|
22/04/2022
|
SHUSHAMA
|
1731006028WL003892
|
SHUSHAMA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
05/05/2022
|
|
559798225
|
|
SHUSHAMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-028-001/64-a
(AMDOH)
|
1731006028NRG23200420220034193
|
22/04/2022
|
MALTI MISTRY
|
1731006028WL003912
|
MALTI MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MALTIMISTRY
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-028-001/64-a
(AMDOH)
|
1731006028NRG23200420220034192
|
22/04/2022
|
PARIMAL MISTRY
|
1731006028WL003912
|
PARIMAL MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
PARIMALMISTRY
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHORA DONGRI
|
MP-31-006-028-001/68-a
(AMDOH)
|
1731006028NRG23200420220034291
|
22/04/2022
|
Mr UTTAM VYAPARI SO NIRMAL VYAPRI
|
1731006028WL003919
|
Mr UTTAM VYAPARI SO NIRMAL VYAPRI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798225
|
|
MrUTTAMVYAPARISONIRMALVYAPRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
42
|
GHORA DONGRI
|
MP-31-006-028-001/70
(AMDOH)
|
1731006028NRG23200420220034196
|
22/04/2022
|
ANITA ROY
|
1731006028WL003912
|
ANITA ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
ANITAROY
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-028-001/70
(AMDOH)
|
1731006028NRG23200420220034195
|
22/04/2022
|
RATIKANT ROY
|
1731006028WL003912
|
RATIKANT ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
RATIKANTROY
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-028-001/74
(AMDOH)
|
1731006028NRG23200420220034215
|
22/04/2022
|
MS BISAKHA
|
1731006028WL003914
|
MS BISAKHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MSBISAKHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-028-001/80-a
(AMDOH)
|
1731006028NRG23200420220034293
|
22/04/2022
|
MR KRISHNO SO HIRALAL
|
1731006028WL003919
|
MR KRISHNO SO HIRALAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798225
|
|
MRKRISHNOSOHIRALAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-028-001/80-a
(AMDOH)
|
1731006028NRG23200420220034294
|
22/04/2022
|
REETA
|
1731006028WL003919
|
REETA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798225
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-028-001/96-c
(AMDOH)
|
1731006028NRG23200420220034296
|
22/04/2022
|
KALYANI
|
1731006028WL003919
|
KALYANI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798225
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHORA DONGRI
|
MP-31-006-028-002/1
(AMDOH)
|
1731006028NRG23200420220035199
|
22/04/2022
|
MS SHANTI SING WO SARJIT SING
|
1731006028WL003990
|
MS SHANTI SING WO SARJIT SING
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MSSHANTISINGWOSARJITSING
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHORA DONGRI
|
MP-31-006-028-002/151
(AMDOH)
|
1731006028NRG23200420220035200
|
22/04/2022
|
MR MRITUNJAY
|
1731006028WL003990
|
MR MRITUNJAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MRMRITUNJAY
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHORA DONGRI
|
MP-31-006-028-002/151
(AMDOH)
|
1731006028NRG23200420220035201
|
22/04/2022
|
MS RANI WO MRITUNJAY
|
1731006028WL003990
|
MS RANI WO MRITUNJAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MSRANIWOMRITUNJAY
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-028-002/182
(AMDOH)
|
1731006028NRG23200420220033782
|
22/04/2022
|
MR AJAY DUTTA SO ANIL
|
1731006028WL003879
|
MR AJAY DUTTA SO ANIL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MRAJAYDUTTASOANIL
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORA DONGRI
|
MP-31-006-028-002/182
(AMDOH)
|
1731006028NRG23200420220033783
|
22/04/2022
|
MS REENA DATTA WO AJAY DATTA
|
1731006028WL003879
|
MS REENA DATTA WO AJAY DATTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MSREENADATTAWOAJAYDATTA
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-028-002/208
(AMDOH)
|
1731006028NRG23200420220033784
|
22/04/2022
|
MR PANCHANAN
|
1731006028WL003879
|
MR PANCHANAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MRPANCHANAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHORA DONGRI
|
MP-31-006-028-002/208
(AMDOH)
|
1731006028NRG23200420220033785
|
22/04/2022
|
MS PUTUL
|
1731006028WL003879
|
MS PUTUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MSPUTUL
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-028-002/33
(AMDOH)
|
1731006028NRG23200420220033793
|
22/04/2022
|
MR DILIP BISWAS
|
1731006028WL003879
|
MR DILIP BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MRDILIPBISWAS
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-028-002/33
(AMDOH)
|
1731006028NRG23200420220033794
|
22/04/2022
|
MS PROMILA
|
1731006028WL003879
|
MS PROMILA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MSPROMILA
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-028-002/40
(AMDOH)
|
1731006028NRG23200420220035203
|
22/04/2022
|
MR JAYDEV GHUGO
|
1731006028WL003990
|
MR JAYDEV GHUGO
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MRJAYDEVGHUGO
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-028-002/59-a
(AMDOH)
|
1731006028NRG23200420220033798
|
22/04/2022
|
MR RANJEET SO SUSHIL MANDAL
|
1731006028WL003879
|
MR RANJEET SO SUSHIL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MRRANJEETSOSUSHILMANDAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-028-002/59-a
(AMDOH)
|
1731006028NRG23200420220033799
|
22/04/2022
|
MS RINKI WO RANJEET
|
1731006028WL003879
|
MS RINKI WO RANJEET
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MSRINKIWORANJEET
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-028-002/61
(AMDOH)
|
1731006028NRG23200420220035205
|
22/04/2022
|
MR KHKAN MAJUNDAR
|
1731006028WL003990
|
MR KHKAN MAJUNDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MRKHKANMAJUNDAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-028-002/61
(AMDOH)
|
1731006028NRG23200420220035206
|
22/04/2022
|
MS DIPALIMAJUMDAR WO KHOKHN MAJUMDAR
|
1731006028WL003990
|
MS DIPALIMAJUMDAR WO KHOKHN MAJUMDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MSDIPALIMAJUMDARWOKHOKHNMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-028-002/69
(AMDOH)
|
1731006028NRG23200420220035208
|
22/04/2022
|
MS MILAN DEVNATH WO KARTIK DEVNATH
|
1731006028WL003990
|
MS MILAN DEVNATH WO KARTIK DEVNATH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MSMILANDEVNATHWOKARTIKDEVNATH
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-028-002/7
(AMDOH)
|
1731006028NRG23200420220035209
|
22/04/2022
|
MR SANJEET SING SO SUVAL SING
|
1731006028WL003990
|
MR SANJEET SING SO SUVAL SING
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MRSANJEETSINGSOSUVALSING
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-028-002/7
(AMDOH)
|
1731006028NRG23200420220035210
|
22/04/2022
|
MS MAMTA SING WO SANJEET SING
|
1731006028WL003990
|
MS MAMTA SING WO SANJEET SING
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MSMAMTASINGWOSANJEETSING
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-028-002/74
(AMDOH)
|
1731006028NRG23200420220035211
|
22/04/2022
|
MS SUJATA WO RAMESH
|
1731006028WL003990
|
MS SUJATA WO RAMESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MSSUJATAWORAMESH
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-028-002/77
(AMDOH)
|
1731006028NRG23200420220035213
|
22/04/2022
|
MS RANJITA VISWAS
|
1731006028WL003990
|
MS RANJITA VISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MSRANJITAVISWAS
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHORA DONGRI
|
MP-31-006-028-002/77
(AMDOH)
|
1731006028NRG23200420220035212
|
22/04/2022
|
NR SUSHIL
|
1731006028WL003990
|
NR SUSHIL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
NRSUSHIL
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-028-002/78
(AMDOH)
|
1731006028NRG23200420220033804
|
22/04/2022
|
MS BHARATI BHUIYA WO BIBHUTI BHUIYA
|
1731006028WL003879
|
MS BHARATI BHUIYA WO BIBHUTI BHUIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MSBHARATIBHUIYAWOBIBHUTIBHUIYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-028-002/78-A
(AMDOH)
|
1731006028NRG23200420220033805
|
22/04/2022
|
MS RANJIEETA BHUIYA WO RAJU BHUIYA
|
1731006028WL003879
|
MS RANJIEETA BHUIYA WO RAJU BHUIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MSRANJIEETABHUIYAWORAJUBHUIYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-028-002/79
(AMDOH)
|
1731006028NRG23200420220035214
|
22/04/2022
|
MR SADHAN MANDAL SO DHIREN MANDAL
|
1731006028WL003990
|
MR SADHAN MANDAL SO DHIREN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MRSADHANMANDALSODHIRENMANDAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHORA DONGRI
|
MP-31-006-028-002/79
(AMDOH)
|
1731006028NRG23200420220035215
|
22/04/2022
|
MS PURNIMA MANDAL
|
1731006028WL003990
|
MS PURNIMA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MSPURNIMAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHORA DONGRI
|
MP-31-006-028-002/83-a
(AMDOH)
|
1731006028NRG23200420220035218
|
22/04/2022
|
MS HEMLATA KARMKAR
|
1731006028WL003990
|
MS HEMLATA KARMKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MSHEMLATAKARMKAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHORA DONGRI
|
MP-31-006-028-002/90
(AMDOH)
|
1731006028NRG23200420220035219
|
22/04/2022
|
MR VIMAL PAJA
|
1731006028WL003990
|
MR VIMAL PAJA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MRVIMALPAJA
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-028-002/90
(AMDOH)
|
1731006028NRG23200420220035220
|
22/04/2022
|
MS SUSHMA PAJA WO VIMAL
|
1731006028WL003990
|
MS SUSHMA PAJA WO VIMAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MSSUSHMAPAJAWOVIMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORA DONGRI
|
MP-31-006-028-002/94
(AMDOH)
|
1731006028NRG23200420220033807
|
22/04/2022
|
MR SAILEN
|
1731006028WL003879
|
MR SAILEN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MRSAILEN
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-028-002/98
(AMDOH)
|
1731006028NRG23200420220035221
|
22/04/2022
|
MS LALITA WO BHUPATI
|
1731006028WL003990
|
MS LALITA WO BHUPATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798225
|
|
MSLALITAWOBHUPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65076
|
65076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|