|
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-31-006-022-003/50-A
(GOLHAI BUJURG)
|
1731006022NRG23110320230951573
|
11/03/2023
|
APARNA SIKDAR WO VISHWAJEET SIKDAR
|
1731006022WL129305
|
APARNA SIKDAR WO VISHWAJEET SIKDAR
|
00048
|
BKID0009586
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
APARNASIKDARWOVISHWAJEETSIKDAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHORA DONGRI
|
MP-31-006-022-003/65-B
(GOLHAI BUJURG)
|
1731006022NRG23110320230951583
|
11/03/2023
|
MRITYUNJAY GAIN
|
1731006022WL129305
|
MRITYUNJAY GAIN
|
00048
|
BKID0009586
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MRITYUNJAYGAIN
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-022-003/93-A
(GOLHAI BUJURG)
|
1731006022NRG23110320230951605
|
11/03/2023
|
NILIMA RAY WO VALRAM RAY
|
1731006022WL129305
|
NILIMA RAY WO VALRAM RAY
|
00048
|
BKID0009586
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
NILIMARAYWOVALRAMRAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-003-001/23
(KHADARA)
|
1731006000NRG23110320230951506
|
11/03/2023
|
Miss LALITA KAKODIYA HEMRAJ
|
1731006WL129300
|
Miss LALITA KAKODIYA HEMRAJ
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MissLALITAKAKODIYAHEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GHORA DONGRI
|
MP-31-006-003-001/48
(KHADARA)
|
1731006000NRG23110320230951507
|
11/03/2023
|
JYOTI DHUNNALAL EVENEY
|
1731006WL129300
|
JYOTI DHUNNALAL EVENEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
JYOTIDHUNNALALEVENEY
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-003-001/58
(KHADARA)
|
1731006000NRG23110320230951508
|
11/03/2023
|
BISAN
|
1731006WL129300
|
BISAN
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
BISAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-003-001/58
(KHADARA)
|
1731006000NRG23110320230951509
|
11/03/2023
|
REKHA BISAN
|
1731006WL129300
|
REKHA BISAN
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
REKHABISAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
GHORA DONGRI
|
MP-31-006-003-001/71
(KHADARA)
|
1731006000NRG23110320230951510
|
11/03/2023
|
DINESH
|
1731006WL129300
|
DINESH
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-003-001/95
(KHADARA)
|
1731006000NRG23110320230951511
|
11/03/2023
|
DURGESH YADAV
|
1731006WL129300
|
DURGESH YADAV
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
DURGESHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-022-003/4-A
(GOLHAI BUJURG)
|
1731006022NRG23110320230951568
|
11/03/2023
|
MS SUNITA HALDAR WO CHIARANJAN
|
1731006022WL129305
|
MS SUNITA HALDAR WO CHIARANJAN
|
00089
|
CBIN0280760
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSSUNITAHALDARWOCHIARANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-022-003/21
(GOLHAI BUJURG)
|
1731006022NRG23110320230951558
|
11/03/2023
|
MR ARUN MANDAL SO KISHORI MANDAL
|
1731006022WL129305
|
MR ARUN MANDAL SO KISHORI MANDAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MRARUNMANDALSOKISHORIMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-022-003/22
(GOLHAI BUJURG)
|
1731006022NRG23110320230951559
|
11/03/2023
|
FARAN SO PAGAL
|
1731006022WL129305
|
FARAN SO PAGAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
FARANSOPAGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORA DONGRI
|
MP-31-006-022-004/87-A
(GOLHAI BUJURG)
|
1731006022NRG23110320230951614
|
11/03/2023
|
MRS KAVITA MARSKOLE
|
1731006022WL129305
|
MRS KAVITA MARSKOLE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691239101
|
|
MRSKAVITAMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-022-003/104
(GOLHAI BUJURG)
|
1731006022NRG23110320230951544
|
11/03/2023
|
MR SURAJ SARKAR
|
1731006022WL129305
|
MR SURAJ SARKAR
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MRSURAJSARKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORA DONGRI
|
MP-31-006-022-003/12-B
(GOLHAI BUJURG)
|
1731006022NRG23110320230951550
|
11/03/2023
|
SADHNA
|
1731006022WL129305
|
SADHNA
|
00415
|
SBIN0002892
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691239101
|
|
SADHNA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-022-003/58
(GOLHAI BUJURG)
|
1731006022NRG23110320230951577
|
11/03/2023
|
MS MEERA WO NITIYNAND
|
1731006022WL129305
|
MS MEERA WO NITIYNAND
|
00415
|
SBIN0002892
|
612
|
612
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSMEERAWONITIYNAND
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-022-003/74
(GOLHAI BUJURG)
|
1731006022NRG23110320230951591
|
11/03/2023
|
MR MANi MOHAN
|
1731006022WL129305
|
MR MANi MOHAN
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MRMANiMOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
18
|
GHORA DONGRI
|
MP-31-006-022-003/81
(GOLHAI BUJURG)
|
1731006022NRG23110320230951595
|
11/03/2023
|
Mr Nihar Ranjan Dhali
|
1731006022WL129305
|
Mr Nihar Ranjan Dhali
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MrNiharRanjanDhali
|
BANK OF INDIA(508505)
|
|
19
|
GHORA DONGRI
|
MP-31-006-022-003/94-B
(GOLHAI BUJURG)
|
1731006022NRG23110320230951606
|
11/03/2023
|
ANURADHA
|
1731006022WL129305
|
ANURADHA
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
20
|
GHORA DONGRI
|
MP-31-006-022-003/7
(GOLHAI BUJURG)
|
1731006022NRG23110320230951587
|
11/03/2023
|
MR SATYEN MANDALSO SANYASI MANDAL
|
1731006022WL129305
|
MR SATYEN MANDALSO SANYASI MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MRSATYENMANDALSOSANYASIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
GHORA DONGRI
|
MP-31-006-022-003/45-B
(GOLHAI BUJURG)
|
1731006022NRG23110320230951571
|
11/03/2023
|
RATAN
|
1731006022WL129305
|
RATAN
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
GHORA DONGRI
|
MP-31-006-022-003/10-B
(GOLHAI BUJURG)
|
1731006022NRG23110320230951540
|
11/03/2023
|
MS CHANDANA RAY
|
1731006022WL129305
|
MS CHANDANA RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSCHANDANARAY
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-022-003/100
(GOLHAI BUJURG)
|
1731006022NRG23110320230951541
|
11/03/2023
|
MS MANI BAPCHI WO SHANTARAM BAPCHI
|
1731006022WL129305
|
MS MANI BAPCHI WO SHANTARAM BAPCHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSMANIBAPCHIWOSHANTARAMBAPCHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-022-003/100-A
(GOLHAI BUJURG)
|
1731006022NRG23110320230951542
|
11/03/2023
|
MR VIJAY SO SHANTARAM BAGCHI
|
1731006022WL129305
|
MR VIJAY SO SHANTARAM BAGCHI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691239101
|
|
MRVIJAYSOSHANTARAMBAGCHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-022-003/100-A
(GOLHAI BUJURG)
|
1731006022NRG23110320230951543
|
11/03/2023
|
MS SUMAN
|
1731006022WL129305
|
MS SUMAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSSUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-022-003/104
(GOLHAI BUJURG)
|
1731006022NRG23110320230951545
|
11/03/2023
|
MS BHANUMATI WO SURAJ SARKAR
|
1731006022WL129305
|
MS BHANUMATI WO SURAJ SARKAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSBHANUMATIWOSURAJSARKAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-022-003/105
(GOLHAI BUJURG)
|
1731006022NRG23110320230951546
|
11/03/2023
|
MALTI
|
1731006022WL129305
|
MALTI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691239101
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-022-003/108
(GOLHAI BUJURG)
|
1731006022NRG23110320230951547
|
11/03/2023
|
MR TAPAN SO DHIRENDRA SARKAR
|
1731006022WL129305
|
MR TAPAN SO DHIRENDRA SARKAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691239101
|
|
MRTAPANSODHIRENDRASARKAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHORA DONGRI
|
MP-31-006-022-003/109-a
(GOLHAI BUJURG)
|
1731006022NRG23110320230951548
|
11/03/2023
|
RADHA MANDAL
|
1731006022WL129305
|
RADHA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
RADHAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-022-003/12
(GOLHAI BUJURG)
|
1731006022NRG23110320230951549
|
11/03/2023
|
MS LALITA WO HARENDRA MANDAL
|
1731006022WL129305
|
MS LALITA WO HARENDRA MANDAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSLALITAWOHARENDRAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-022-003/120
(GOLHAI BUJURG)
|
1731006022NRG23110320230951551
|
11/03/2023
|
JHARNA WO SANTOSH RAY
|
1731006022WL129305
|
JHARNA WO SANTOSH RAY
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691239101
|
|
JHARNAWOSANTOSHRAY
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-022-003/126
(GOLHAI BUJURG)
|
1731006022NRG23110320230951552
|
11/03/2023
|
MS SUCHITRA DAS WO SANJAY DAS
|
1731006022WL129305
|
MS SUCHITRA DAS WO SANJAY DAS
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSSUCHITRADASWOSANJAYDAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-022-003/15
(GOLHAI BUJURG)
|
1731006022NRG23110320230951553
|
11/03/2023
|
MR VIKASH MANDAL SO FAKIR MANDAL
|
1731006022WL129305
|
MR VIKASH MANDAL SO FAKIR MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691239101
|
|
MRVIKASHMANDALSOFAKIRMANDAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-022-003/16
(GOLHAI BUJURG)
|
1731006022NRG23110320230951554
|
11/03/2023
|
MS LATIKA WO SACHINDRA NATH NASID
|
1731006022WL129305
|
MS LATIKA WO SACHINDRA NATH NASID
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSLATIKAWOSACHINDRANATHNASID
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-022-003/17
(GOLHAI BUJURG)
|
1731006022NRG23110320230951555
|
11/03/2023
|
VISAKHA
|
1731006022WL129305
|
VISAKHA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691239101
|
|
VISAKHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-022-003/19
(GOLHAI BUJURG)
|
1731006022NRG23110320230951556
|
11/03/2023
|
PRABHATI SO SUDHANSU
|
1731006022WL129305
|
PRABHATI SO SUDHANSU
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
25/03/2023
|
|
691239101
|
|
PRABHATISOSUDHANSU
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHORA DONGRI
|
MP-31-006-022-003/20
(GOLHAI BUJURG)
|
1731006022NRG23110320230951557
|
11/03/2023
|
MS ANJALI MAJHI WO UPENDRA MAJHI
|
1731006022WL129305
|
MS ANJALI MAJHI WO UPENDRA MAJHI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSANJALIMAJHIWOUPENDRAMAJHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-022-003/25
(GOLHAI BUJURG)
|
1731006022NRG23110320230951560
|
11/03/2023
|
MS SHIKHA SIKDER WO AMAR SIKDER
|
1731006022WL129305
|
MS SHIKHA SIKDER WO AMAR SIKDER
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSSHIKHASIKDERWOAMARSIKDER
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-022-003/26-A
(GOLHAI BUJURG)
|
1731006022NRG23110320230951561
|
11/03/2023
|
MS GEETA WO NAROTAM GAIN
|
1731006022WL129305
|
MS GEETA WO NAROTAM GAIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSGEETAWONAROTAMGAIN
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-022-003/27-b
(GOLHAI BUJURG)
|
1731006022NRG23110320230951562
|
11/03/2023
|
MR NiRMAL bAiN SO JAYHi
|
1731006022WL129305
|
MR NiRMAL bAiN SO JAYHi
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691239101
|
|
MRNiRMALbAiNSOJAYHi
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHORA DONGRI
|
MP-31-006-022-003/3-B
(GOLHAI BUJURG)
|
1731006022NRG23110320230951563
|
11/03/2023
|
GEETA WO PRAKASH MANDAL
|
1731006022WL129305
|
GEETA WO PRAKASH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
GEETAWOPRAKASHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHORA DONGRI
|
MP-31-006-022-003/30
(GOLHAI BUJURG)
|
1731006022NRG23110320230951564
|
11/03/2023
|
MS SUJATA WO SURAJ MANDAL
|
1731006022WL129305
|
MS SUJATA WO SURAJ MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSSUJATAWOSURAJMANDAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-022-003/31
(GOLHAI BUJURG)
|
1731006022NRG23110320230951565
|
11/03/2023
|
MR BABURAM MANDAL
|
1731006022WL129305
|
MR BABURAM MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MRBABURAMMANDAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-022-003/32
(GOLHAI BUJURG)
|
1731006022NRG23110320230951566
|
11/03/2023
|
VIKRAM
|
1731006022WL129305
|
VIKRAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-022-003/33-A
(GOLHAI BUJURG)
|
1731006022NRG23110320230951567
|
11/03/2023
|
MR RATAN SO SUBODH MANDAL
|
1731006022WL129305
|
MR RATAN SO SUBODH MANDAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
25/03/2023
|
|
691239101
|
|
MRRATANSOSUBODHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-022-003/44
(GOLHAI BUJURG)
|
1731006022NRG23110320230951569
|
11/03/2023
|
MS KALPANA WO NIRANJAN SHIL
|
1731006022WL129305
|
MS KALPANA WO NIRANJAN SHIL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSKALPANAWONIRANJANSHIL
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-022-003/45
(GOLHAI BUJURG)
|
1731006022NRG23110320230951570
|
11/03/2023
|
GOURIDASI WO SUKHRANJAN DHALI
|
1731006022WL129305
|
GOURIDASI WO SUKHRANJAN DHALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
GOURIDASIWOSUKHRANJANDHALI
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHORA DONGRI
|
MP-31-006-022-003/46
(GOLHAI BUJURG)
|
1731006022NRG23110320230951572
|
11/03/2023
|
MS AMELARAY WO PRADEEP RAY
|
1731006022WL129305
|
MS AMELARAY WO PRADEEP RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSAMELARAYWOPRADEEPRAY
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHORA DONGRI
|
MP-31-006-022-003/52-A
(GOLHAI BUJURG)
|
1731006022NRG23110320230951574
|
11/03/2023
|
MS DIPIKA
|
1731006022WL129305
|
MS DIPIKA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSDIPIKA
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHORA DONGRI
|
MP-31-006-022-003/54-A
(GOLHAI BUJURG)
|
1731006022NRG23110320230951575
|
11/03/2023
|
PRASANT
|
1731006022WL129305
|
PRASANT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
PRASANT
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-022-003/56
(GOLHAI BUJURG)
|
1731006022NRG23110320230951576
|
11/03/2023
|
MS URMILA WO PRAFFUL DHALI
|
1731006022WL129305
|
MS URMILA WO PRAFFUL DHALI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSURMILAWOPRAFFULDHALI
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORA DONGRI
|
MP-31-006-022-003/58-A
(GOLHAI BUJURG)
|
1731006022NRG23110320230951578
|
11/03/2023
|
MS MAMTA WO SASHODHAR
|
1731006022WL129305
|
MS MAMTA WO SASHODHAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSMAMTAWOSASHODHAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-022-003/59
(GOLHAI BUJURG)
|
1731006022NRG23110320230951579
|
11/03/2023
|
MR GOPAL SO ATUL DAKUA
|
1731006022WL129305
|
MR GOPAL SO ATUL DAKUA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MRGOPALSOATULDAKUA
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHORA DONGRI
|
MP-31-006-022-003/6
(GOLHAI BUJURG)
|
1731006022NRG23110320230951580
|
11/03/2023
|
MS KANCHAN SIKDAR WO SADHAN SIKDAR
|
1731006022WL129305
|
MS KANCHAN SIKDAR WO SADHAN SIKDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSKANCHANSIKDARWOSADHANSIKDAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-022-003/63
(GOLHAI BUJURG)
|
1731006022NRG23110320230951581
|
11/03/2023
|
PANCHURAM
|
1731006022WL129305
|
PANCHURAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
PANCHURAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-022-003/63-A
(GOLHAI BUJURG)
|
1731006022NRG23110320230951582
|
11/03/2023
|
MS SUMATI DHALI
|
1731006022WL129305
|
MS SUMATI DHALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSSUMATIDHALI
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-022-003/66
(GOLHAI BUJURG)
|
1731006022NRG23110320230951584
|
11/03/2023
|
MS LAXMI WO GOURANG
|
1731006022WL129305
|
MS LAXMI WO GOURANG
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSLAXMIWOGOURANG
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-022-003/67
(GOLHAI BUJURG)
|
1731006022NRG23110320230951585
|
11/03/2023
|
MS NAYANTARA
|
1731006022WL129305
|
MS NAYANTARA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSNAYANTARA
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-022-003/68
(GOLHAI BUJURG)
|
1731006022NRG23110320230951586
|
11/03/2023
|
MS AALAPI WO SAPAN BAIRAGI
|
1731006022WL129305
|
MS AALAPI WO SAPAN BAIRAGI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSAALAPIWOSAPANBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-022-003/7-A
(GOLHAI BUJURG)
|
1731006022NRG23110320230951588
|
11/03/2023
|
MR SUSHANT MANDAL SO SANYASI MANDAL
|
1731006022WL129305
|
MR SUSHANT MANDAL SO SANYASI MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MRSUSHANTMANDALSOSANYASIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-022-003/70
(GOLHAI BUJURG)
|
1731006022NRG23110320230951589
|
11/03/2023
|
sujala wo tapan
|
1731006022WL129305
|
sujala wo tapan
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
sujalawotapan
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-022-003/71
(GOLHAI BUJURG)
|
1731006022NRG23110320230951590
|
11/03/2023
|
abhishek so NANIGOPAL
|
1731006022WL129305
|
abhishek so NANIGOPAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691239101
|
|
abhisheksoNANIGOPAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-022-003/8
(GOLHAI BUJURG)
|
1731006022NRG23110320230951592
|
11/03/2023
|
MS KAVITA WO NIRMAL MANDAL
|
1731006022WL129305
|
MS KAVITA WO NIRMAL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSKAVITAWONIRMALMANDAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-022-003/80
(GOLHAI BUJURG)
|
1731006022NRG23110320230951593
|
11/03/2023
|
MS KAJAL HALDAR WO RUPACHAND HALDAR
|
1731006022WL129305
|
MS KAJAL HALDAR WO RUPACHAND HALDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSKAJALHALDARWORUPACHANDHALDAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-022-003/80-A
(GOLHAI BUJURG)
|
1731006022NRG23110320230951594
|
11/03/2023
|
MS PRAMILAHALDAR
|
1731006022WL129305
|
MS PRAMILAHALDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSPRAMILAHALDAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-022-003/84-A
(GOLHAI BUJURG)
|
1731006022NRG23110320230951596
|
11/03/2023
|
MS NAMITA SIKDAR
|
1731006022WL129305
|
MS NAMITA SIKDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSNAMITASIKDAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHORA DONGRI
|
MP-31-006-022-003/85
(GOLHAI BUJURG)
|
1731006022NRG23110320230951597
|
11/03/2023
|
MS TARANi wO GORANG MiSHi
|
1731006022WL129305
|
MS TARANi wO GORANG MiSHi
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSTARANiwOGORANGMiSHi
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-022-003/85-A
(GOLHAI BUJURG)
|
1731006022NRG23110320230951598
|
11/03/2023
|
MR VISHYJEET SO GOURANG MISTRI
|
1731006022WL129305
|
MR VISHYJEET SO GOURANG MISTRI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MRVISHYJEETSOGOURANGMISTRI
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-022-003/86
(GOLHAI BUJURG)
|
1731006022NRG23110320230951599
|
11/03/2023
|
MR GOUR MANDAL SO JATIN MANDAL
|
1731006022WL129305
|
MR GOUR MANDAL SO JATIN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MRGOURMANDALSOJATINMANDAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-022-003/86-A
(GOLHAI BUJURG)
|
1731006022NRG23110320230951600
|
11/03/2023
|
SUNITA
|
1731006022WL129305
|
SUNITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHORA DONGRI
|
MP-31-006-022-003/87-A
(GOLHAI BUJURG)
|
1731006022NRG23110320230951601
|
11/03/2023
|
MS PRAMILA WO SAMEER
|
1731006022WL129305
|
MS PRAMILA WO SAMEER
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSPRAMILAWOSAMEER
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHORA DONGRI
|
MP-31-006-022-003/88
(GOLHAI BUJURG)
|
1731006022NRG23110320230951602
|
11/03/2023
|
MS BASANTI MISTRI
|
1731006022WL129305
|
MS BASANTI MISTRI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSBASANTIMISTRI
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHORA DONGRI
|
MP-31-006-022-003/89-A
(GOLHAI BUJURG)
|
1731006022NRG23110320230951603
|
11/03/2023
|
MS RANJEETA MANDAL
|
1731006022WL129305
|
MS RANJEETA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSRANJEETAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-022-003/9
(GOLHAI BUJURG)
|
1731006022NRG23110320230951604
|
11/03/2023
|
MS SUMITRA HALDAR
|
1731006022WL129305
|
MS SUMITRA HALDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSSUMITRAHALDAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORA DONGRI
|
MP-31-006-022-003/95
(GOLHAI BUJURG)
|
1731006022NRG23110320230951607
|
11/03/2023
|
MS REKHA RANI WO VIKASH MANDAL
|
1731006022WL129305
|
MS REKHA RANI WO VIKASH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSREKHARANIWOVIKASHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-022-003/96
(GOLHAI BUJURG)
|
1731006022NRG23110320230951609
|
11/03/2023
|
JAIYANTI WO TUSHAR
|
1731006022WL129305
|
JAIYANTI WO TUSHAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
JAIYANTIWOTUSHAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-022-003/96
(GOLHAI BUJURG)
|
1731006022NRG23110320230951608
|
11/03/2023
|
MR TUSHAR MISTRY WO GOVIND MISTRY
|
1731006022WL129305
|
MR TUSHAR MISTRY WO GOVIND MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MRTUSHARMISTRYWOGOVINDMISTRY
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-022-003/97
(GOLHAI BUJURG)
|
1731006022NRG23110320230951610
|
11/03/2023
|
MS RANJITA HALDAR WO MURARI HALDER
|
1731006022WL129305
|
MS RANJITA HALDAR WO MURARI HALDER
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSRANJITAHALDARWOMURARIHALDER
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHORA DONGRI
|
MP-31-006-022-003/98-A
(GOLHAI BUJURG)
|
1731006022NRG23110320230951611
|
11/03/2023
|
MR SUBHASH SO MANDAR
|
1731006022WL129305
|
MR SUBHASH SO MANDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MRSUBHASHSOMANDAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-022-003/98-A
(GOLHAI BUJURG)
|
1731006022NRG23110320230951612
|
11/03/2023
|
MS SUMTIRA WO SUBHASH FOUZDAR
|
1731006022WL129305
|
MS SUMTIRA WO SUBHASH FOUZDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSSUMTIRAWOSUBHASHFOUZDAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-022-004/40
(GOLHAI BUJURG)
|
1731006022NRG23110320230951613
|
11/03/2023
|
MS SUMRATI MARSKOLE
|
1731006022WL129305
|
MS SUMRATI MARSKOLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSSUMRATIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHORA DONGRI
|
MP-31-006-049-003/678
(NUTANDANGA)
|
1731006049NRG23110320230951386
|
11/03/2023
|
DEEPA
|
1731006049WL129276
|
DEEPA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-049-003/678-A
(NUTANDANGA)
|
1731006049NRG23110320230951387
|
11/03/2023
|
MR SANJAY GAIN
|
1731006049WL129276
|
MR SANJAY GAIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MRSANJAYGAIN
|
AXIS BANK(607153)
|
|
84
|
GHORA DONGRI
|
MP-31-006-049-003/95
(NUTANDANGA)
|
1731006049NRG23110320230951383
|
11/03/2023
|
MS RADHARANI
|
1731006049WL129275
|
MS RADHARANI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MSRADHARANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHORA DONGRI
|
MP-31-006-049-003/95-A
(NUTANDANGA)
|
1731006049NRG23110320230951385
|
11/03/2023
|
MA BASANA
|
1731006049WL129275
|
MA BASANA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MABASANA
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHORA DONGRI
|
MP-31-006-049-003/95-A
(NUTANDANGA)
|
1731006049NRG23110320230951384
|
11/03/2023
|
MR SAHISHNU MRADHA SO SHANTIRANJAN
|
1731006049WL129275
|
MR SAHISHNU MRADHA SO SHANTIRANJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691239101
|
|
MRSAHISHNUMRADHASOSHANTIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98940
|
98940
|
|
|
|
|
|
|
|