|
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-31-006-050-002/83
(SHAKTIGADA)
|
1731006050NRG23180820220509806
|
18/08/2022
|
MRS SUMITRI HERALAL
|
1731006050WL059924
|
MRS SUMITRI HERALAL
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
MRSSUMITRIHERALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-028-002/169-a
(AMDOH)
|
1731006028NRG23180820220509772
|
18/08/2022
|
MR SILAJEET MANDAL
|
1731006028WL059919
|
MR SILAJEET MANDAL
|
00415
|
SBIN0017112
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693575934
|
|
MRSILAJEETMANDAL
|
AXIS BANK(607153)
|
|
3
|
GHORA DONGRI
|
MP-31-006-028-002/181
(AMDOH)
|
1731006028NRG23180820220509793
|
18/08/2022
|
MS REETA
|
1731006028WL059923
|
MS REETA
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
MSREETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-026-001/108
(BATKIDOH)
|
1731006026NRG23180820220510047
|
18/08/2022
|
DIPTI BALA WO PRANAV
|
1731006026WL059950
|
DIPTI BALA WO PRANAV
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
DIPTIBALAWOPRANAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-026-001/110
(BATKIDOH)
|
1731006026NRG23180820220510063
|
18/08/2022
|
HARIDAS MANDAL SO SANTOSH
|
1731006026WL059955
|
HARIDAS MANDAL SO SANTOSH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
HARIDASMANDALSOSANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
6
|
GHORA DONGRI
|
MP-31-006-026-001/110-B
(BATKIDOH)
|
1731006026NRG23180820220510065
|
18/08/2022
|
KALPANA MANDAL WO UTTAM
|
1731006026WL059955
|
KALPANA MANDAL WO UTTAM
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
KALPANAMANDALWOUTTAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-026-001/110-B
(BATKIDOH)
|
1731006026NRG23180820220510064
|
18/08/2022
|
UTTAM MANDAL SO HARIDAS
|
1731006026WL059955
|
UTTAM MANDAL SO HARIDAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
UTTAMMANDALSOHARIDAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-026-001/17-A
(BATKIDOH)
|
1731006026NRG23180820220510058
|
18/08/2022
|
BINAY RAY SO CHIRANAND RAY
|
1731006026WL059953
|
BINAY RAY SO CHIRANAND RAY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
BINAYRAYSOCHIRANANDRAY
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-026-001/17-A
(BATKIDOH)
|
1731006026NRG23180820220510059
|
18/08/2022
|
PADMA ROY
|
1731006026WL059953
|
PADMA ROY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
PADMAROY
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-026-001/31
(BATKIDOH)
|
1731006026NRG23180820220509957
|
18/08/2022
|
brazlal
|
1731006026WL059942
|
brazlal
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
brazlal
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-026-001/31
(BATKIDOH)
|
1731006026NRG23180820220509958
|
18/08/2022
|
LAXMI GHOSH
|
1731006026WL059942
|
LAXMI GHOSH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
LAXMIGHOSH
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-026-001/31-A
(BATKIDOH)
|
1731006026NRG23180820220509959
|
18/08/2022
|
Sutosh
|
1731006026WL059942
|
Sutosh
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
Sutosh
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-026-001/31-A
(BATKIDOH)
|
1731006026NRG23180820220509960
|
18/08/2022
|
VIJAY GHOSH
|
1731006026WL059942
|
VIJAY GHOSH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
VIJAYGHOSH
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-026-001/35
(BATKIDOH)
|
1731006026NRG23180820220509961
|
18/08/2022
|
VIJAY MAJHI
|
1731006026WL059942
|
VIJAY MAJHI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
VIJAYMAJHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-026-001/36
(BATKIDOH)
|
1731006026NRG23180820220509943
|
18/08/2022
|
KANIKA MANDAL
|
1731006026WL059940
|
KANIKA MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
KANIKAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-026-001/36
(BATKIDOH)
|
1731006026NRG23180820220509942
|
18/08/2022
|
PARIMAL MANDAL
|
1731006026WL059940
|
PARIMAL MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
PARIMALMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
17
|
GHORA DONGRI
|
MP-31-006-026-001/36-A
(BATKIDOH)
|
1731006026NRG23180820220509945
|
18/08/2022
|
KAUSHALYA MANDAL WO SANTOSH
|
1731006026WL059940
|
KAUSHALYA MANDAL WO SANTOSH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
KAUSHALYAMANDALWOSANTOSH
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-026-001/36-A
(BATKIDOH)
|
1731006026NRG23180820220509944
|
18/08/2022
|
SANTOSH MANDAL
|
1731006026WL059940
|
SANTOSH MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
SANTOSHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-026-001/36-B
(BATKIDOH)
|
1731006026NRG23180820220509947
|
18/08/2022
|
PRASAD MANDAL
|
1731006026WL059940
|
PRASAD MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
PRASADMANDAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-026-001/36-B
(BATKIDOH)
|
1731006026NRG23180820220509948
|
18/08/2022
|
SADHANA MANDAL
|
1731006026WL059940
|
SADHANA MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
SADHANAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-026-001/37
(BATKIDOH)
|
1731006026NRG23180820220510048
|
18/08/2022
|
SANJAY MRIDHA SO SHAILNDRA
|
1731006026WL059950
|
SANJAY MRIDHA SO SHAILNDRA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
SANJAYMRIDHASOSHAILNDRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-026-001/41-A
(BATKIDOH)
|
1731006026NRG23180820220509949
|
18/08/2022
|
SHARMILA MAJHI
|
1731006026WL059940
|
SHARMILA MAJHI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
SHARMILAMAJHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-026-001/45
(BATKIDOH)
|
1731006026NRG23180820220509975
|
18/08/2022
|
SHRIKANT GHOSH AJEET GHOSH
|
1731006026WL059946
|
SHRIKANT GHOSH AJEET GHOSH
|
00468
|
UBIN0547671
|
630
|
630
|
Processed
|
29/08/2022
|
|
693575934
|
|
SHRIKANTGHOSHAJEETGHOSH
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-026-001/45-a
(BATKIDOH)
|
1731006026NRG23180820220510028
|
18/08/2022
|
KANCHAN GHOSH WO PRASHANT
|
1731006026WL059948
|
KANCHAN GHOSH WO PRASHANT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
KANCHANGHOSHWOPRASHANT
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-026-001/45-a
(BATKIDOH)
|
1731006026NRG23180820220510027
|
18/08/2022
|
PRASHANT SO AJEET
|
1731006026WL059948
|
PRASHANT SO AJEET
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
PRASHANTSOAJEET
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-026-001/50-B
(BATKIDOH)
|
1731006026NRG23180820220510029
|
18/08/2022
|
ANITA
|
1731006026WL059948
|
ANITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-026-001/51-A
(BATKIDOH)
|
1731006026NRG23180820220510030
|
18/08/2022
|
AVINASH SUTRADHAR
|
1731006026WL059948
|
AVINASH SUTRADHAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
AVINASHSUTRADHAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-026-001/51-A
(BATKIDOH)
|
1731006026NRG23180820220510031
|
18/08/2022
|
SUSHMA SUTRADHAR
|
1731006026WL059948
|
SUSHMA SUTRADHAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
SUSHMASUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORA DONGRI
|
MP-31-006-026-001/64
(BATKIDOH)
|
1731006026NRG23180820220510060
|
18/08/2022
|
SHEFALI WO SUNIL
|
1731006026WL059953
|
SHEFALI WO SUNIL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
SHEFALIWOSUNIL
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-026-001/65
(BATKIDOH)
|
1731006026NRG23180820220510051
|
18/08/2022
|
PARITOSH MISTRI
|
1731006026WL059952
|
PARITOSH MISTRI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
PARITOSHMISTRI
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-026-001/65-A
(BATKIDOH)
|
1731006026NRG23180820220510052
|
18/08/2022
|
PARISKAR MISTRY
|
1731006026WL059952
|
PARISKAR MISTRY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
PARISKARMISTRY
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-026-001/9
(BATKIDOH)
|
1731006026NRG23180820220510089
|
18/08/2022
|
DEEPA WO VIDHAN
|
1731006026WL059960
|
DEEPA WO VIDHAN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
DEEPAWOVIDHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-026-002/113-A
(BATKIDOH)
|
1731006026NRG23180820220509964
|
18/08/2022
|
JIVAN DAS SO PARESH
|
1731006026WL059942
|
JIVAN DAS SO PARESH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
JIVANDASSOPARESH
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-026-002/119
(BATKIDOH)
|
1731006026NRG23180820220509950
|
18/08/2022
|
vijay
|
1731006026WL059940
|
vijay
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-026-002/13
(BATKIDOH)
|
1731006026NRG23180820220510033
|
18/08/2022
|
ANJANA DAS WO SUNIL
|
1731006026WL059948
|
ANJANA DAS WO SUNIL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
ANJANADASWOSUNIL
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-026-002/13
(BATKIDOH)
|
1731006026NRG23180820220510032
|
18/08/2022
|
SUNIL DAS
|
1731006026WL059948
|
SUNIL DAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
SUNILDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
37
|
GHORA DONGRI
|
MP-31-006-026-002/135
(BATKIDOH)
|
1731006026NRG23180820220510115
|
18/08/2022
|
BANKIM SO INDRAJEET
|
1731006026WL059968
|
BANKIM SO INDRAJEET
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
BANKIMSOINDRAJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHORA DONGRI
|
MP-31-006-026-002/135-A
(BATKIDOH)
|
1731006026NRG23180820220510116
|
18/08/2022
|
MS PURNIMA DEWAN WO KAMLESH DEWAN
|
1731006026WL059968
|
MS PURNIMA DEWAN WO KAMLESH DEWAN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
MSPURNIMADEWANWOKAMLESHDEWAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-026-002/213
(BATKIDOH)
|
1731006026NRG23180820220510085
|
18/08/2022
|
RINKU SARKAR WO SUKUMAR SARKAR
|
1731006026WL059958
|
RINKU SARKAR WO SUKUMAR SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
RINKUSARKARWOSUKUMARSARKAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-026-002/213
(BATKIDOH)
|
1731006026NRG23180820220510084
|
18/08/2022
|
SUKUMAR SARKAR SO KHOKHAN SARKAR
|
1731006026WL059958
|
SUKUMAR SARKAR SO KHOKHAN SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
SUKUMARSARKARSOKHOKHANSARKAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHORA DONGRI
|
MP-31-006-026-003/100
(BATKIDOH)
|
1731006026NRG23180820220509966
|
18/08/2022
|
NARESH MANDAL SO NINAI
|
1731006026WL059944
|
NARESH MANDAL SO NINAI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
NARESHMANDALSONINAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHORA DONGRI
|
MP-31-006-026-003/100-A
(BATKIDOH)
|
1731006026NRG23180820220509968
|
18/08/2022
|
NIMAI MANDAL
|
1731006026WL059944
|
NIMAI MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
NIMAIMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
43
|
GHORA DONGRI
|
MP-31-006-026-003/109
(BATKIDOH)
|
1731006026NRG23180820220509969
|
18/08/2022
|
LILA
|
1731006026WL059944
|
LILA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
LILA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-026-003/110
(BATKIDOH)
|
1731006026NRG23180820220510054
|
18/08/2022
|
SEETA MANDAL
|
1731006026WL059952
|
SEETA MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
SEETAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-026-003/110
(BATKIDOH)
|
1731006026NRG23180820220510053
|
18/08/2022
|
VINAY MANDAL SO VISHNUPAD
|
1731006026WL059952
|
VINAY MANDAL SO VISHNUPAD
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
VINAYMANDALSOVISHNUPAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-026-003/135
(BATKIDOH)
|
1731006026NRG23180820220509976
|
18/08/2022
|
JAGDISH MANDAL SO ARJUN
|
1731006026WL059946
|
JAGDISH MANDAL SO ARJUN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
JAGDISHMANDALSOARJUN
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-026-003/164
(BATKIDOH)
|
1731006026NRG23180820220510049
|
18/08/2022
|
VISHAKA
|
1731006026WL059950
|
VISHAKA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
VISHAKA
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHORA DONGRI
|
MP-31-006-026-003/172
(BATKIDOH)
|
1731006026NRG23180820220510034
|
18/08/2022
|
SUKUMAR SO SUBHAS
|
1731006026WL059948
|
SUKUMAR SO SUBHAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
SUKUMARSOSUBHAS
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHORA DONGRI
|
MP-31-006-026-003/179
(BATKIDOH)
|
1731006026NRG23180820220509977
|
18/08/2022
|
PARITOSH
|
1731006026WL059946
|
PARITOSH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
PARITOSH
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHORA DONGRI
|
MP-31-006-026-003/31
(BATKIDOH)
|
1731006026NRG23180820220509953
|
18/08/2022
|
TAPAN MANDAL SO NAGEN
|
1731006026WL059940
|
TAPAN MANDAL SO NAGEN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
TAPANMANDALSONAGEN
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-026-003/71-A
(BATKIDOH)
|
1731006026NRG23180820220510117
|
18/08/2022
|
BHAJAN SO DHIREN MANDAL
|
1731006026WL059968
|
BHAJAN SO DHIREN MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693575934
|
|
BHAJANSODHIRENMANDAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORA DONGRI
|
MP-31-006-026-003/74
(BATKIDOH)
|
1731006026NRG23180820220510118
|
18/08/2022
|
RANI TUKKI BISWAS
|
1731006026WL059968
|
RANI TUKKI BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
RANITUKKIBISWAS
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-026-003/83
(BATKIDOH)
|
1731006026NRG23180820220510036
|
18/08/2022
|
VIMAL SO GHATAK
|
1731006026WL059948
|
VIMAL SO GHATAK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
VIMALSOGHATAK
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHORA DONGRI
|
MP-31-006-026-003/84-A
(BATKIDOH)
|
1731006026NRG23180820220510037
|
18/08/2022
|
TARUN MISTRI SO TARAK
|
1731006026WL059948
|
TARUN MISTRI SO TARAK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
TARUNMISTRISOTARAK
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-028-002/114
(AMDOH)
|
1731006028NRG23180820220509765
|
18/08/2022
|
MR SANJAY SO PANCHANAN
|
1731006028WL059919
|
MR SANJAY SO PANCHANAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
MRSANJAYSOPANCHANAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-028-002/114
(AMDOH)
|
1731006028NRG23180820220509766
|
18/08/2022
|
MS RADHA WO SANJAY
|
1731006028WL059919
|
MS RADHA WO SANJAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
MSRADHAWOSANJAY
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-028-002/127
(AMDOH)
|
1731006028NRG23180820220509863
|
18/08/2022
|
MR SUKH
|
1731006028WL059928
|
MR SUKH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
MRSUKH
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-028-002/127
(AMDOH)
|
1731006028NRG23180820220509864
|
18/08/2022
|
MS URMILA
|
1731006028WL059928
|
MS URMILA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
MSURMILA
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-028-002/129
(AMDOH)
|
1731006028NRG23180820220509788
|
18/08/2022
|
MS JOTI
|
1731006028WL059923
|
MS JOTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
MSJOTI
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-028-002/135
(AMDOH)
|
1731006028NRG23180820220509789
|
18/08/2022
|
MS SHEFALI MANDAL WO RUHIDAS MANDAL
|
1731006028WL059923
|
MS SHEFALI MANDAL WO RUHIDAS MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
MSSHEFALIMANDALWORUHIDASMANDAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-028-002/159
(AMDOH)
|
1731006028NRG23180820220509769
|
18/08/2022
|
Mr kanek Sardar so Vinay sardar
|
1731006028WL059919
|
Mr kanek Sardar so Vinay sardar
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
MrkanekSardarsoVinaysardar
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-028-002/159
(AMDOH)
|
1731006028NRG23180820220509768
|
18/08/2022
|
MS USHA
|
1731006028WL059919
|
MS USHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
MSUSHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
63
|
GHORA DONGRI
|
MP-31-006-028-002/159-b
(AMDOH)
|
1731006028NRG23180820220509770
|
18/08/2022
|
Mr dhananjay so Vinay sardar
|
1731006028WL059919
|
Mr dhananjay so Vinay sardar
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
MrdhananjaysoVinaysardar
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-028-002/159-b
(AMDOH)
|
1731006028NRG23180820220509771
|
18/08/2022
|
MS SEEMA
|
1731006028WL059919
|
MS SEEMA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
MSSEEMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-028-002/160
(AMDOH)
|
1731006028NRG23180820220509791
|
18/08/2022
|
MS NAMITA MANDAL
|
1731006028WL059923
|
MS NAMITA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
MSNAMITAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-028-002/169-a
(AMDOH)
|
1731006028NRG23180820220509773
|
18/08/2022
|
MS SARSWATI MANDAL WO SILAJIT
|
1731006028WL059919
|
MS SARSWATI MANDAL WO SILAJIT
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693575934
|
|
MSSARSWATIMANDALWOSILAJIT
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHORA DONGRI
|
MP-31-006-028-002/169-b
(AMDOH)
|
1731006028NRG23180820220509774
|
18/08/2022
|
MR SANJEET SO JITENDRA MANDAL
|
1731006028WL059919
|
MR SANJEET SO JITENDRA MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693575934
|
|
MRSANJEETSOJITENDRAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-028-002/175
(AMDOH)
|
1731006028NRG23180820220509775
|
18/08/2022
|
MR BIDHAN
|
1731006028WL059919
|
MR BIDHAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
MRBIDHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-028-002/175
(AMDOH)
|
1731006028NRG23180820220509776
|
18/08/2022
|
MS MAYA
|
1731006028WL059919
|
MS MAYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
MSMAYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-028-002/181
(AMDOH)
|
1731006028NRG23180820220509792
|
18/08/2022
|
MR RABEEN BHAKTA SO DHEEREN BHATKA
|
1731006028WL059923
|
MR RABEEN BHAKTA SO DHEEREN BHATKA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
MRRABEENBHAKTASODHEERENBHATKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
71
|
GHORA DONGRI
|
MP-31-006-028-002/193
(AMDOH)
|
1731006028NRG23180820220509777
|
18/08/2022
|
MR ARUN
|
1731006028WL059919
|
MR ARUN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
MRARUN
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHORA DONGRI
|
MP-31-006-028-002/198
(AMDOH)
|
1731006028NRG23180820220509794
|
18/08/2022
|
MR GOPAL SO GOKUL MANDAL
|
1731006028WL059923
|
MR GOPAL SO GOKUL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
MRGOPALSOGOKULMANDAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHORA DONGRI
|
MP-31-006-028-002/198
(AMDOH)
|
1731006028NRG23180820220509795
|
18/08/2022
|
MS ARPANA MANDAL
|
1731006028WL059923
|
MS ARPANA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
MSARPANAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-028-002/210
(AMDOH)
|
1731006028NRG23180820220509779
|
18/08/2022
|
MR TARUN BISWAS SO VASUDEV
|
1731006028WL059919
|
MR TARUN BISWAS SO VASUDEV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
MRTARUNBISWASSOVASUDEV
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORA DONGRI
|
MP-31-006-028-002/67
(AMDOH)
|
1731006028NRG23180820220509797
|
18/08/2022
|
MR NARENDRA GHUGU SO GURUPAD GHUGHU
|
1731006028WL059923
|
MR NARENDRA GHUGU SO GURUPAD GHUGHU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
MRNARENDRAGHUGUSOGURUPADGHUGHU
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-028-002/67
(AMDOH)
|
1731006028NRG23180820220509798
|
18/08/2022
|
MS LAXMI
|
1731006028WL059923
|
MS LAXMI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
MSLAXMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-028-002/67-A
(AMDOH)
|
1731006028NRG23180820220509799
|
18/08/2022
|
MR SHUBHANKAR KUMAR SO NARENDRA GHUGHU
|
1731006028WL059923
|
MR SHUBHANKAR KUMAR SO NARENDRA GHUGHU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
MRSHUBHANKARKUMARSONARENDRAGHUGHU
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-028-002/67-A
(AMDOH)
|
1731006028NRG23180820220509800
|
18/08/2022
|
MS PUNAM GHUGHU WO SUBHANKAR GHUGHU
|
1731006028WL059923
|
MS PUNAM GHUGHU WO SUBHANKAR GHUGHU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
MSPUNAMGHUGHUWOSUBHANKARGHUGHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHORA DONGRI
|
MP-31-006-028-002/83
(AMDOH)
|
1731006028NRG23180820220509801
|
18/08/2022
|
MR NIKHIL
|
1731006028WL059923
|
MR NIKHIL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
MRNIKHIL
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-028-002/83
(AMDOH)
|
1731006028NRG23180820220509802
|
18/08/2022
|
MS SUDEVI
|
1731006028WL059923
|
MS SUDEVI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
MSSUDEVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
81
|
GHORA DONGRI
|
MP-31-006-028-002/93
(AMDOH)
|
1731006028NRG23180820220509803
|
18/08/2022
|
ms promila das
|
1731006028WL059923
|
ms promila das
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693575934
|
|
mspromiladas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102426
|
102426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106098
|
106098
|
|
|
|
|
|
|
|