|
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-31-006-022-003/93-A
(GOLHAI BUJURG)
|
1731006022NRG23150620220313339
|
15/06/2022
|
NILIMA RAY WO VALRAM RAY
|
1731006022WL021017
|
NILIMA RAY WO VALRAM RAY
|
00048
|
BKID0009586
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
NILIMARAYWOVALRAMRAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-033-001/125
(JUWADI)
|
1731006033NRG23150620220313383
|
15/06/2022
|
SUNIL
|
1731006033WL021022
|
SUNIL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-033-001/125
(JUWADI)
|
1731006033NRG23150620220313384
|
15/06/2022
|
SUSHILA
|
1731006033WL021022
|
SUSHILA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-033-001/154
(JUWADI)
|
1731006033NRG23150620220313387
|
15/06/2022
|
DILEP OMPRAKASH SARATHE
|
1731006033WL021022
|
DILEP OMPRAKASH SARATHE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
DILEPOMPRAKASHSARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-033-001/30
(JUWADI)
|
1731006033NRG23150620220313398
|
15/06/2022
|
SHARAD
|
1731006033WL021022
|
SHARAD
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
SHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-033-001/39
(JUWADI)
|
1731006033NRG23150620220313400
|
15/06/2022
|
MADHIYA
|
1731006033WL021022
|
MADHIYA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
MADHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-033-001/61
(JUWADI)
|
1731006033NRG23150620220313401
|
15/06/2022
|
LOKESH KAMJEE
|
1731006033WL021022
|
LOKESH KAMJEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
LOKESHKAMJEE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-033-002/12
(JUWADI)
|
1731006033NRG23150620220313422
|
15/06/2022
|
RAMBAI
|
1731006033WL021024
|
RAMBAI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
RAMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-033-002/13-A
(JUWADI)
|
1731006033NRG23150620220313423
|
15/06/2022
|
SUNNA WO BRAJ
|
1731006033WL021024
|
SUNNA WO BRAJ
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
SUNNAWOBRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-033-002/24
(JUWADI)
|
1731006033NRG23150620220313425
|
15/06/2022
|
SOHANSING
|
1731006033WL021024
|
SOHANSING
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
SOHANSING
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-033-002/46
(JUWADI)
|
1731006033NRG23150620220313430
|
15/06/2022
|
GUNTA
|
1731006033WL021024
|
GUNTA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
GUNTA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-033-002/72
(JUWADI)
|
1731006033NRG23150620220313432
|
15/06/2022
|
BHAGIYA
|
1731006033WL021024
|
BHAGIYA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
BHAGIYA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-033-002/73
(JUWADI)
|
1731006033NRG23150620220313433
|
15/06/2022
|
FATTULAL
|
1731006033WL021024
|
FATTULAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
FATTULAL
|
BANK OF INDIA(508505)
|
|
14
|
GHORA DONGRI
|
MP-31-006-033-002/73
(JUWADI)
|
1731006033NRG23150620220313434
|
15/06/2022
|
RINA FATTU NARRE
|
1731006033WL021024
|
RINA FATTU NARRE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
RINAFATTUNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-033-002/82-a
(JUWADI)
|
1731006033NRG23150620220313435
|
15/06/2022
|
Gulab
|
1731006033WL021024
|
Gulab
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
Gulab
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-033-002/85
(JUWADI)
|
1731006033NRG23150620220313436
|
15/06/2022
|
SARVAN SO KUVARLAL
|
1731006033WL021024
|
SARVAN SO KUVARLAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
SARVANSOKUVARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-036-001/72
(KUHI)
|
1731006036NRG23150620220313560
|
15/06/2022
|
MASTER MANOJ NANDRAM UIKEY
|
1731006036WL021032
|
MASTER MANOJ NANDRAM UIKEY
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
MASTERMANOJNANDRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-037-002/133
(CHHURI)
|
1731006037NRG23150620220313567
|
15/06/2022
|
MR HARIPRASAD NAGLE
|
1731006037WL021034
|
MR HARIPRASAD NAGLE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
MRHARIPRASADNAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-037-002/133-a
(CHHURI)
|
1731006037NRG23150620220313568
|
15/06/2022
|
RATNA
|
1731006037WL021034
|
RATNA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
RATNA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-037-002/18
(CHHURI)
|
1731006037NRG23150620220313569
|
15/06/2022
|
MR GANESH KARAN UIKEY
|
1731006037WL021034
|
MR GANESH KARAN UIKEY
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
23/06/2022
|
|
473302685
|
|
MRGANESHKARANUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-037-002/2-a
(CHHURI)
|
1731006037NRG23150620220313570
|
15/06/2022
|
ANEETA
|
1731006037WL021034
|
ANEETA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473302685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
GHORA DONGRI
|
MP-31-006-037-002/226
(CHHURI)
|
1731006037NRG23150620220313573
|
15/06/2022
|
RADHDO
|
1731006037WL021034
|
RADHDO
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473302685
|
|
RADHDO
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-037-002/228
(CHHURI)
|
1731006037NRG23150620220313574
|
15/06/2022
|
UMA SANTOSH
|
1731006037WL021034
|
UMA SANTOSH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
UMASANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-037-002/23
(CHHURI)
|
1731006037NRG23150620220313575
|
15/06/2022
|
VINITA
|
1731006037WL021034
|
VINITA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
VINITA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-037-002/26
(CHHURI)
|
1731006037NRG23150620220313576
|
15/06/2022
|
JAMNA
|
1731006037WL021034
|
JAMNA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
JAMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHORA DONGRI
|
MP-31-006-037-002/27
(CHHURI)
|
1731006037NRG23150620220313577
|
15/06/2022
|
RAMKUVAR
|
1731006037WL021034
|
RAMKUVAR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
RAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORA DONGRI
|
MP-31-006-037-002/28
(CHHURI)
|
1731006037NRG23150620220313578
|
15/06/2022
|
manisha
|
1731006037WL021034
|
manisha
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-037-002/30
(CHHURI)
|
1731006037NRG23150620220313579
|
15/06/2022
|
KISANLAL
|
1731006037WL021034
|
KISANLAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
KISANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-037-002/66
(CHHURI)
|
1731006037NRG23150620220313584
|
15/06/2022
|
MAHESH
|
1731006037WL021034
|
MAHESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
30
|
GHORA DONGRI
|
MP-31-006-037-002/76
(CHHURI)
|
1731006037NRG23150620220313585
|
15/06/2022
|
SAVITA
|
1731006037WL021034
|
SAVITA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-037-002/90
(CHHURI)
|
1731006037NRG23150620220313586
|
15/06/2022
|
MRS KAVITA GANESH CHOWAN
|
1731006037WL021034
|
MRS KAVITA GANESH CHOWAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
MRSKAVITAGANESHCHOWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35904
|
35904
|
|
|
|
|
|
|
|
|
32
|
GHORA DONGRI
|
MP-31-006-022-003/4-A
(GOLHAI BUJURG)
|
1731006022NRG23150620220313311
|
15/06/2022
|
MS SUNITA HALDAR WO CHIARANJAN
|
1731006022WL021017
|
MS SUNITA HALDAR WO CHIARANJAN
|
00089
|
CBIN0280760
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
MSSUNITAHALDARWOCHIARANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
33
|
GHORA DONGRI
|
MP-31-006-036-001/10
(KUHI)
|
1731006036NRG23150620220313532
|
15/06/2022
|
RAMKALEE
|
1731006036WL021032
|
RAMKALEE
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
23/06/2022
|
|
473302685
|
|
RAMKALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORA DONGRI
|
MP-31-006-036-001/141
(KUHI)
|
1731006036NRG23150620220313536
|
15/06/2022
|
MRS JUGGI DINESH DHURVE
|
1731006036WL021032
|
MRS JUGGI DINESH DHURVE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
MRSJUGGIDINESHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHORA DONGRI
|
MP-31-006-036-001/158-A
(KUHI)
|
1731006036NRG23150620220313537
|
15/06/2022
|
SHIVDIN
|
1731006036WL021032
|
SHIVDIN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
SHIVDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHORA DONGRI
|
MP-31-006-036-001/160
(KUHI)
|
1731006036NRG23150620220313538
|
15/06/2022
|
SYAMVATI
|
1731006036WL021032
|
SYAMVATI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
SYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHORA DONGRI
|
MP-31-006-036-001/162
(KUHI)
|
1731006036NRG23150620220313539
|
15/06/2022
|
GULAB
|
1731006036WL021032
|
GULAB
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHORA DONGRI
|
MP-31-006-036-001/175
(KUHI)
|
1731006036NRG23150620220313542
|
15/06/2022
|
BILESH
|
1731006036WL021032
|
BILESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
BILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHORA DONGRI
|
MP-31-006-036-001/276-A
(KUHI)
|
1731006036NRG23150620220313549
|
15/06/2022
|
REKHA
|
1731006036WL021032
|
REKHA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHORA DONGRI
|
MP-31-006-036-001/32
(KUHI)
|
1731006036NRG23150620220313554
|
15/06/2022
|
FUNDIYA
|
1731006036WL021032
|
FUNDIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
FUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHORA DONGRI
|
MP-31-006-036-001/43-A
(KUHI)
|
1731006036NRG23150620220313557
|
15/06/2022
|
JANTI
|
1731006036WL021032
|
JANTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
JANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHORA DONGRI
|
MP-31-006-036-001/44
(KUHI)
|
1731006036NRG23150620220313558
|
15/06/2022
|
JHUKKEE
|
1731006036WL021032
|
JHUKKEE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
JHUKKEE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHORA DONGRI
|
MP-31-006-036-001/58
(KUHI)
|
1731006036NRG23150620220313559
|
15/06/2022
|
RAMOTI
|
1731006036WL021032
|
RAMOTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHORA DONGRI
|
MP-31-006-036-001/98
(KUHI)
|
1731006036NRG23150620220313563
|
15/06/2022
|
SUMANTRA
|
1731006036WL021032
|
SUMANTRA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
45
|
GHORA DONGRI
|
MP-31-006-022-003/14
(GOLHAI BUJURG)
|
1731006022NRG23150620220313301
|
15/06/2022
|
MR DIBAKAR HALDAR
|
1731006022WL021017
|
MR DIBAKAR HALDAR
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
MRDIBAKARHALDAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORA DONGRI
|
MP-31-006-022-003/95
(GOLHAI BUJURG)
|
1731006022NRG23150620220313341
|
15/06/2022
|
VIKAS MANDAL
|
1731006022WL021017
|
VIKAS MANDAL
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
VIKASMANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
47
|
GHORA DONGRI
|
MP-31-006-022-003/117
(GOLHAI BUJURG)
|
1731006022NRG23150620220313300
|
15/06/2022
|
MS KAKOLI BISHWAS WO MADHUSUDHAN
|
1731006022WL021017
|
MS KAKOLI BISHWAS WO MADHUSUDHAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
MSKAKOLIBISHWASWOMADHUSUDHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHORA DONGRI
|
MP-31-006-022-003/16
(GOLHAI BUJURG)
|
1731006022NRG23150620220313303
|
15/06/2022
|
MS LATIKA WO SACHINDRA NATH NASID
|
1731006022WL021017
|
MS LATIKA WO SACHINDRA NATH NASID
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
MSLATIKAWOSACHINDRANATHNASID
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHORA DONGRI
|
MP-31-006-022-003/26
(GOLHAI BUJURG)
|
1731006022NRG23150620220313304
|
15/06/2022
|
MS KAJAL WO NIRANJAN GAIN
|
1731006022WL021017
|
MS KAJAL WO NIRANJAN GAIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
MSKAJALWONIRANJANGAIN
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHORA DONGRI
|
MP-31-006-022-003/26-A
(GOLHAI BUJURG)
|
1731006022NRG23150620220313305
|
15/06/2022
|
MS GEETA WO NAROTAM GAIN
|
1731006022WL021017
|
MS GEETA WO NAROTAM GAIN
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
23/06/2022
|
|
473302685
|
|
MSGEETAWONAROTAMGAIN
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-022-003/27-A
(GOLHAI BUJURG)
|
1731006022NRG23150620220313306
|
15/06/2022
|
MS ANNAMATI BAIN WO PARIMAL BAIN
|
1731006022WL021017
|
MS ANNAMATI BAIN WO PARIMAL BAIN
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
23/06/2022
|
|
473302685
|
|
MSANNAMATIBAINWOPARIMALBAIN
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORA DONGRI
|
MP-31-006-022-003/30
(GOLHAI BUJURG)
|
1731006022NRG23150620220313307
|
15/06/2022
|
MS SUJATA WO SURAJ MANDAL
|
1731006022WL021017
|
MS SUJATA WO SURAJ MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
MSSUJATAWOSURAJMANDAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-022-003/31
(GOLHAI BUJURG)
|
1731006022NRG23150620220313308
|
15/06/2022
|
MR BABURAM MANDAL
|
1731006022WL021017
|
MR BABURAM MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473302685
|
|
MRBABURAMMANDAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHORA DONGRI
|
MP-31-006-022-003/38-A
(GOLHAI BUJURG)
|
1731006022NRG23150620220313310
|
15/06/2022
|
ASHIT SO UPENDRA SARKAR
|
1731006022WL021017
|
ASHIT SO UPENDRA SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
ASHITSOUPENDRASARKAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-022-003/41-B
(GOLHAI BUJURG)
|
1731006022NRG23150620220313312
|
15/06/2022
|
MS PRABHATI RAY
|
1731006022WL021017
|
MS PRABHATI RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
MSPRABHATIRAY
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-022-003/44
(GOLHAI BUJURG)
|
1731006022NRG23150620220313313
|
15/06/2022
|
NIRANJAN SO MANOANJAN KAL
|
1731006022WL021017
|
NIRANJAN SO MANOANJAN KAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473302685
|
|
NIRANJANSOMANOANJANKAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
57
|
GHORA DONGRI
|
MP-31-006-022-003/51
(GOLHAI BUJURG)
|
1731006022NRG23150620220313315
|
15/06/2022
|
MS KAJOL BISWAS WO SUJEET BISWAS
|
1731006022WL021017
|
MS KAJOL BISWAS WO SUJEET BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
MSKAJOLBISWASWOSUJEETBISWAS
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-022-003/52-A
(GOLHAI BUJURG)
|
1731006022NRG23150620220313316
|
15/06/2022
|
MS DIPIKA
|
1731006022WL021017
|
MS DIPIKA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
MSDIPIKA
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-022-003/54-A
(GOLHAI BUJURG)
|
1731006022NRG23150620220313317
|
15/06/2022
|
MR PRASHANT SO SURYAKANT
|
1731006022WL021017
|
MR PRASHANT SO SURYAKANT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
MRPRASHANTSOSURYAKANT
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-022-003/58-A
(GOLHAI BUJURG)
|
1731006022NRG23150620220313319
|
15/06/2022
|
MS MAMTA WO SASHODHAR
|
1731006022WL021017
|
MS MAMTA WO SASHODHAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
MSMAMTAWOSASHODHAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-022-003/59
(GOLHAI BUJURG)
|
1731006022NRG23150620220313320
|
15/06/2022
|
MR GOPAL SO ATUL DAKUA
|
1731006022WL021017
|
MR GOPAL SO ATUL DAKUA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
MRGOPALSOATULDAKUA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-022-003/6
(GOLHAI BUJURG)
|
1731006022NRG23150620220313321
|
15/06/2022
|
MS KANCHAN SIKDAR WO SADHAN SIKDAR
|
1731006022WL021017
|
MS KANCHAN SIKDAR WO SADHAN SIKDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
MSKANCHANSIKDARWOSADHANSIKDAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-022-003/62
(GOLHAI BUJURG)
|
1731006022NRG23150620220313323
|
15/06/2022
|
MS MAINA WO PANKAJ MANDAL
|
1731006022WL021017
|
MS MAINA WO PANKAJ MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
MSMAINAWOPANKAJMANDAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-022-003/63
(GOLHAI BUJURG)
|
1731006022NRG23150620220313324
|
15/06/2022
|
PANCHURAM
|
1731006022WL021017
|
PANCHURAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
PANCHURAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-022-003/66
(GOLHAI BUJURG)
|
1731006022NRG23150620220313326
|
15/06/2022
|
MR GOURANG SO MANORANJAN
|
1731006022WL021017
|
MR GOURANG SO MANORANJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
MRGOURANGSOMANORANJAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-022-003/70
(GOLHAI BUJURG)
|
1731006022NRG23150620220313327
|
15/06/2022
|
sujala wo tapan
|
1731006022WL021017
|
sujala wo tapan
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
sujalawotapan
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHORA DONGRI
|
MP-31-006-022-003/8
(GOLHAI BUJURG)
|
1731006022NRG23150620220313329
|
15/06/2022
|
MS KAVITA WO NIRMAL MANDAL
|
1731006022WL021017
|
MS KAVITA WO NIRMAL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
MSKAVITAWONIRMALMANDAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-022-003/80
(GOLHAI BUJURG)
|
1731006022NRG23150620220313330
|
15/06/2022
|
MS KAJAL HALDAR WO RUPACHAND HALDAR
|
1731006022WL021017
|
MS KAJAL HALDAR WO RUPACHAND HALDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
MSKAJALHALDARWORUPACHANDHALDAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-022-003/86-A
(GOLHAI BUJURG)
|
1731006022NRG23150620220313332
|
15/06/2022
|
SUNITA
|
1731006022WL021017
|
SUNITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-022-003/90
(GOLHAI BUJURG)
|
1731006022NRG23150620220313336
|
15/06/2022
|
SHANTI
|
1731006022WL021017
|
SHANTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHORA DONGRI
|
MP-31-006-022-003/90-A
(GOLHAI BUJURG)
|
1731006022NRG23150620220313337
|
15/06/2022
|
KUNJLATA
|
1731006022WL021017
|
KUNJLATA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
KUNJLATA
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHORA DONGRI
|
MP-31-006-022-003/92
(GOLHAI BUJURG)
|
1731006022NRG23150620220313338
|
15/06/2022
|
VIDHAN
|
1731006022WL021017
|
VIDHAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
VIDHAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHORA DONGRI
|
MP-31-006-022-003/96
(GOLHAI BUJURG)
|
1731006022NRG23150620220313342
|
15/06/2022
|
MR TUSHAR MISTRY WO GOVIND MISTRY
|
1731006022WL021017
|
MR TUSHAR MISTRY WO GOVIND MISTRY
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473302685
|
|
MRTUSHARMISTRYWOGOVINDMISTRY
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-022-003/98-A
(GOLHAI BUJURG)
|
1731006022NRG23150620220313343
|
15/06/2022
|
MR SUBHASH SO MANDAR
|
1731006022WL021017
|
MR SUBHASH SO MANDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
MRSUBHASHSOMANDAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORA DONGRI
|
MP-31-006-022-004/61-C
(GOLHAI BUJURG)
|
1731006022NRG23150620220313344
|
15/06/2022
|
MS CHANDRAKALI WO KAMLESH
|
1731006022WL021017
|
MS CHANDRAKALI WO KAMLESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473302685
|
|
MSCHANDRAKALIWOKAMLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88332
|
88332
|
|
|
|
|
|
|
|