|
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-31-006-044-003/261-A
(DEHARI AMDHANA)
|
1731006044NRG23080820220486821
|
08/08/2022
|
JAGDISH SARIYAM SO MUNNILAL SARIYA
|
1731006044WL052961
|
JAGDISH SARIYAM SO MUNNILAL SARIYA
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
698257633
|
|
JAGDISHSARIYAMSOMUNNILALSARIYA
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-044-003/261-A
(DEHARI AMDHANA)
|
1731006044NRG23080820220486822
|
08/08/2022
|
MS SUNITA
|
1731006044WL052961
|
MS SUNITA
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
698257633
|
|
MSSUNITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-005-001/119
(NIMPANI)
|
1731006005NRG23080820220486827
|
08/08/2022
|
BHAGRATI
|
1731006005WL052966
|
BHAGRATI
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
698257633
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-005-001/119
(NIMPANI)
|
1731006005NRG23080820220486828
|
08/08/2022
|
REETESH TENU YADEV
|
1731006005WL052966
|
REETESH TENU YADEV
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
698257633
|
|
REETESHTENUYADEV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-005-001/178-A
(NIMPANI)
|
1731006005NRG23080820220486830
|
08/08/2022
|
SHIVAKALI PARTE
|
1731006005WL052966
|
SHIVAKALI PARTE
|
00051
|
MAHB0000614
|
600
|
600
|
Processed
|
29/08/2022
|
|
698257633
|
|
SHIVAKALIPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-005-001/178-B
(NIMPANI)
|
1731006005NRG23080820220486831
|
08/08/2022
|
RAMA
|
1731006005WL052966
|
RAMA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
698257633
|
|
RAMA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-005-001/31
(NIMPANI)
|
1731006005NRG23080820220486832
|
08/08/2022
|
RAMKI
|
1731006005WL052966
|
RAMKI
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
29/08/2022
|
|
698257633
|
|
RAMKI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-005-001/42
(NIMPANI)
|
1731006005NRG23080820220486833
|
08/08/2022
|
KALIRAM
|
1731006005WL052966
|
KALIRAM
|
00051
|
MAHB0000614
|
1200
|
1200
|
Rejected
|
02/09/2022
|
|
698257633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-005-001/53-A
(NIMPANI)
|
1731006005NRG23080820220486834
|
08/08/2022
|
LALITA
|
1731006005WL052966
|
LALITA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
698257633
|
|
LALITA
|
HDFC BANK LTD(607152)
|
|
10
|
GHORA DONGRI
|
MP-31-006-005-001/9
(NIMPANI)
|
1731006005NRG23080820220486837
|
08/08/2022
|
SAMIYA
|
1731006005WL052966
|
SAMIYA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
698257633
|
|
SAMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-005-001/97
(NIMPANI)
|
1731006005NRG23080820220486838
|
08/08/2022
|
IMRAT
|
1731006005WL052966
|
IMRAT
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
698257633
|
|
IMRAT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-005-002/51
(NIMPANI)
|
1731006005NRG23080820220486353
|
08/08/2022
|
SANJAYE
|
1731006005WL052752
|
SANJAYE
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
29/08/2022
|
|
698257633
|
|
SANJAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10805
|
10805
|
|
|
|
|
|
|
|
|
13
|
GHORA DONGRI
|
MP-31-006-034-003/46
(MEHKAR)
|
1731006000NRG23080820220486697
|
08/08/2022
|
ANUP
|
1731006WL052894
|
ANUP
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
698257633
|
|
ANUP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-046-006/168
(CHOPNA)
|
1731006046NRG23080820220486655
|
08/08/2022
|
MR KARTIK HALDAR
|
1731006046WL052872
|
MR KARTIK HALDAR
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698257633
|
|
MRKARTIKHALDAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
GHORA DONGRI
|
MP-31-006-046-003/78-B
(CHOPNA)
|
1731006046NRG23080820220486768
|
08/08/2022
|
MR MAHANAND
|
1731006046WL052922
|
MR MAHANAND
|
00415
|
SBIN0017112
|
204
|
204
|
Processed
|
29/08/2022
|
|
698257633
|
|
MRMAHANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
16
|
GHORA DONGRI
|
MP-31-006-044-003/231
(DEHARI AMDHANA)
|
1731006044NRG23080820220486507
|
08/08/2022
|
MR MANOHAR SO SUKRATI NAGWANSHI
|
1731006044WL052835
|
MR MANOHAR SO SUKRATI NAGWANSHI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
698257633
|
|
MRMANOHARSOSUKRATINAGWANSHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-044-003/231
(DEHARI AMDHANA)
|
1731006044NRG23080820220486509
|
08/08/2022
|
MR SANJAY KUMAR SO MANOHAR
|
1731006044WL052835
|
MR SANJAY KUMAR SO MANOHAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
698257633
|
|
MRSANJAYKUMARSOMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORA DONGRI
|
MP-31-006-044-003/231
(DEHARI AMDHANA)
|
1731006044NRG23080820220486508
|
08/08/2022
|
MR SUGARATI NAGWANSHI
|
1731006044WL052835
|
MR SUGARATI NAGWANSHI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
698257633
|
|
MRSUGARATINAGWANSHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-046-003/104
(CHOPNA)
|
1731006046NRG23080820220486682
|
08/08/2022
|
MR NANDLAL SO KESHTO
|
1731006046WL052888
|
MR NANDLAL SO KESHTO
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698257633
|
|
MRNANDLALSOKESHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-046-003/104
(CHOPNA)
|
1731006046NRG23080820220486681
|
08/08/2022
|
MR SUJIT ROY SO NAND LAL ROY
|
1731006046WL052888
|
MR SUJIT ROY SO NAND LAL ROY
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
29/08/2022
|
|
698257633
|
|
MRSUJITROYSONANDLALROY
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-046-003/29
(CHOPNA)
|
1731006046NRG23080820220486689
|
08/08/2022
|
MS JYOTSHANA WO RAM
|
1731006046WL052892
|
MS JYOTSHANA WO RAM
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
29/08/2022
|
|
698257633
|
|
MSJYOTSHANAWORAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-046-003/45
(CHOPNA)
|
1731006046NRG23080820220486724
|
08/08/2022
|
MS LAXMI KAR WO NIRMAL KAR
|
1731006046WL052910
|
MS LAXMI KAR WO NIRMAL KAR
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
29/08/2022
|
|
698257633
|
|
MSLAXMIKARWONIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-046-003/70
(CHOPNA)
|
1731006046NRG23080820220486683
|
08/08/2022
|
MR JATIN SO UPENDRA
|
1731006046WL052888
|
MR JATIN SO UPENDRA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698257633
|
|
MRJATINSOUPENDRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-046-003/70
(CHOPNA)
|
1731006046NRG23080820220486709
|
08/08/2022
|
MR KALACHAND
|
1731006046WL052904
|
MR KALACHAND
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
29/08/2022
|
|
698257633
|
|
MRKALACHAND
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-046-003/70
(CHOPNA)
|
1731006046NRG23080820220486771
|
08/08/2022
|
MS SANDHYA RANI KURTUNIA WO JATIN
|
1731006046WL052925
|
MS SANDHYA RANI KURTUNIA WO JATIN
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
29/08/2022
|
|
698257633
|
|
MSSANDHYARANIKURTUNIAWOJATIN
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-046-003/77
(CHOPNA)
|
1731006046NRG23080820220486799
|
08/08/2022
|
MR SUSHANT SO UPENDR
|
1731006046WL052947
|
MR SUSHANT SO UPENDR
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
29/08/2022
|
|
698257633
|
|
MRSUSHANTSOUPENDR
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-046-003/77
(CHOPNA)
|
1731006046NRG23080820220486638
|
08/08/2022
|
MS SHANKAREE WO SUSHANT
|
1731006046WL052862
|
MS SHANKAREE WO SUSHANT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698257633
|
|
MSSHANKAREEWOSUSHANT
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-046-003/8
(CHOPNA)
|
1731006046NRG23080820220486710
|
08/08/2022
|
MS SULATA SHAHA WO NILKANT SHAHA
|
1731006046WL052904
|
MS SULATA SHAHA WO NILKANT SHAHA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
29/08/2022
|
|
698257633
|
|
MSSULATASHAHAWONILKANTSHAHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHORA DONGRI
|
MP-31-006-046-003/89
(CHOPNA)
|
1731006046NRG23080820220486690
|
08/08/2022
|
MS BAKULEE VYAPARI
|
1731006046WL052892
|
MS BAKULEE VYAPARI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
29/08/2022
|
|
698257633
|
|
MSBAKULEEVYAPARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-046-003/90
(CHOPNA)
|
1731006046NRG23080820220486644
|
08/08/2022
|
MS RENUBALA WO SARARH
|
1731006046WL052865
|
MS RENUBALA WO SARARH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698257633
|
|
MSRENUBALAWOSARARH
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-046-006/10
(CHOPNA)
|
1731006046NRG23080820220486720
|
08/08/2022
|
ms madhuri wo shivshankar mandal
|
1731006046WL052908
|
ms madhuri wo shivshankar mandal
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
29/08/2022
|
|
698257633
|
|
msmadhuriwoshivshankarmandal
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-046-006/135
(CHOPNA)
|
1731006046NRG23080820220486691
|
08/08/2022
|
MR SANAT SO SATISH
|
1731006046WL052892
|
MR SANAT SO SATISH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698257633
|
|
MRSANATSOSATISH
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-046-006/135
(CHOPNA)
|
1731006046NRG23080820220486692
|
08/08/2022
|
MS SEEMA BISWAS WO SANAT
|
1731006046WL052892
|
MS SEEMA BISWAS WO SANAT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698257633
|
|
MSSEEMABISWASWOSANAT
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-046-006/147-C
(CHOPNA)
|
1731006046NRG23080820220486777
|
08/08/2022
|
MR THAKUR DAS
|
1731006046WL052930
|
MR THAKUR DAS
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
29/08/2022
|
|
698257633
|
|
MRTHAKURDAS
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-046-006/147-C
(CHOPNA)
|
1731006046NRG23080820220486778
|
08/08/2022
|
MS ANITA WO THAKURDAS
|
1731006046WL052930
|
MS ANITA WO THAKURDAS
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
29/08/2022
|
|
698257633
|
|
MSANITAWOTHAKURDAS
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-046-006/151
(CHOPNA)
|
1731006046NRG23080820220486764
|
08/08/2022
|
MS NAYAN BAIDHYA WO SADAN BAIDHYA
|
1731006046WL052919
|
MS NAYAN BAIDHYA WO SADAN BAIDHYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698257633
|
|
MSNAYANBAIDHYAWOSADANBAIDHYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
37
|
GHORA DONGRI
|
MP-31-006-046-006/156
(CHOPNA)
|
1731006046NRG23080820220486781
|
08/08/2022
|
MR ANIL
|
1731006046WL052932
|
MR ANIL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698257633
|
|
MRANIL
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-046-006/156
(CHOPNA)
|
1731006046NRG23080820220486782
|
08/08/2022
|
MS SHIVANI
|
1731006046WL052932
|
MS SHIVANI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698257633
|
|
MSSHIVANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-046-006/158
(CHOPNA)
|
1731006046NRG23080820220486774
|
08/08/2022
|
MR HARIPAD
|
1731006046WL052928
|
MR HARIPAD
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
29/08/2022
|
|
698257633
|
|
MRHARIPAD
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-046-006/158
(CHOPNA)
|
1731006046NRG23080820220486775
|
08/08/2022
|
MS RADHIKA
|
1731006046WL052928
|
MS RADHIKA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
29/08/2022
|
|
698257633
|
|
MSRADHIKA
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHORA DONGRI
|
MP-31-006-046-006/158-A
(CHOPNA)
|
1731006046NRG23080820220486684
|
08/08/2022
|
MS PADAVATI
|
1731006046WL052888
|
MS PADAVATI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
29/08/2022
|
|
698257633
|
|
MSPADAVATI
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHORA DONGRI
|
MP-31-006-046-006/161
(CHOPNA)
|
1731006046NRG23080820220486711
|
08/08/2022
|
MR VIDHAN MANDAL SO ATUL MANDAL
|
1731006046WL052904
|
MR VIDHAN MANDAL SO ATUL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698257633
|
|
MRVIDHANMANDALSOATULMANDAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-046-006/164
(CHOPNA)
|
1731006046NRG23080820220486712
|
08/08/2022
|
MR DILIP
|
1731006046WL052904
|
MR DILIP
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698257633
|
|
MRDILIP
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-046-006/164
(CHOPNA)
|
1731006046NRG23080820220486713
|
08/08/2022
|
MS SHAKRI VISHWAS
|
1731006046WL052904
|
MS SHAKRI VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698257633
|
|
MSSHAKRIVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-046-006/168
(CHOPNA)
|
1731006046NRG23080820220486656
|
08/08/2022
|
MS ANJALI HALDAR WO KARTIK HALDAR
|
1731006046WL052872
|
MS ANJALI HALDAR WO KARTIK HALDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698257633
|
|
MSANJALIHALDARWOKARTIKHALDAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-046-006/169
(CHOPNA)
|
1731006046NRG23080820220486725
|
08/08/2022
|
MR HARIDAS BAULEE SO RAKHAL BAULEE
|
1731006046WL052910
|
MR HARIDAS BAULEE SO RAKHAL BAULEE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698257633
|
|
MRHARIDASBAULEESORAKHALBAULEE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
47
|
GHORA DONGRI
|
MP-31-006-046-006/169
(CHOPNA)
|
1731006046NRG23080820220486726
|
08/08/2022
|
MS KANAN WO HARIDAS BAULI
|
1731006046WL052910
|
MS KANAN WO HARIDAS BAULI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698257633
|
|
MSKANANWOHARIDASBAULI
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHORA DONGRI
|
MP-31-006-046-006/183-A
(CHOPNA)
|
1731006046NRG23080820220486770
|
08/08/2022
|
MR PANKAJ BAIDHYA SO KHITISH BAIDHYA
|
1731006046WL052924
|
MR PANKAJ BAIDHYA SO KHITISH BAIDHYA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
29/08/2022
|
|
698257633
|
|
MRPANKAJBAIDHYASOKHITISHBAIDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHORA DONGRI
|
MP-31-006-046-006/196
(CHOPNA)
|
1731006046NRG23080820220486802
|
08/08/2022
|
MR SHYAM KUMAR MANDAL SO AMULYA MANDAL
|
1731006046WL052950
|
MR SHYAM KUMAR MANDAL SO AMULYA MANDAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
29/08/2022
|
|
698257633
|
|
MRSHYAMKUMARMANDALSOAMULYAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHORA DONGRI
|
MP-31-006-046-006/196
(CHOPNA)
|
1731006046NRG23080820220486803
|
08/08/2022
|
MS BAKULI WO SHYAM MANDAL
|
1731006046WL052950
|
MS BAKULI WO SHYAM MANDAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
29/08/2022
|
|
698257633
|
|
MSBAKULIWOSHYAMMANDAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-046-006/20
(CHOPNA)
|
1731006046NRG23080820220486783
|
08/08/2022
|
MR DINBANDHU SO TARAPAD
|
1731006046WL052932
|
MR DINBANDHU SO TARAPAD
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
29/08/2022
|
|
698257633
|
|
MRDINBANDHUSOTARAPAD
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORA DONGRI
|
MP-31-006-046-006/24
(CHOPNA)
|
1731006046NRG23080820220486779
|
08/08/2022
|
ms mintee biswas
|
1731006046WL052931
|
ms mintee biswas
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698257633
|
|
msminteebiswas
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-046-006/36
(CHOPNA)
|
1731006046NRG23080820220486715
|
08/08/2022
|
MR GOVIND BISWAS
|
1731006046WL052904
|
MR GOVIND BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698257633
|
|
MRGOVINDBISWAS
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHORA DONGRI
|
MP-31-006-046-006/36
(CHOPNA)
|
1731006046NRG23080820220486716
|
08/08/2022
|
MS MALINA
|
1731006046WL052904
|
MS MALINA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698257633
|
|
MSMALINA
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-046-006/43
(CHOPNA)
|
1731006046NRG23080820220486705
|
08/08/2022
|
MR SUSHIL PAIK
|
1731006046WL052900
|
MR SUSHIL PAIK
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
29/08/2022
|
|
698257633
|
|
MRSUSHILPAIK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
56
|
GHORA DONGRI
|
MP-31-006-046-006/43
(CHOPNA)
|
1731006046NRG23080820220486704
|
08/08/2022
|
MS SAVITA PAIK
|
1731006046WL052900
|
MS SAVITA PAIK
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
29/08/2022
|
|
698257633
|
|
MSSAVITAPAIK
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-046-006/65
(CHOPNA)
|
1731006046NRG23080820220486731
|
08/08/2022
|
MR SUSHANT SO NITAI
|
1731006046WL052912
|
MR SUSHANT SO NITAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698257633
|
|
MRSUSHANTSONITAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-046-006/65
(CHOPNA)
|
1731006046NRG23080820220486732
|
08/08/2022
|
MS KANIKA MANDAL WO SUSHANT MANDAL
|
1731006046WL052912
|
MS KANIKA MANDAL WO SUSHANT MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698257633
|
|
MSKANIKAMANDALWOSUSHANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-046-006/71
(CHOPNA)
|
1731006046NRG23080820220486721
|
08/08/2022
|
MR SADHAN MANDAL SO MANMATH MANDAL
|
1731006046WL052908
|
MR SADHAN MANDAL SO MANMATH MANDAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
29/08/2022
|
|
698257633
|
|
MRSADHANMANDALSOMANMATHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-046-006/76
(CHOPNA)
|
1731006046NRG23080820220486727
|
08/08/2022
|
MR PRASHANT MANDAL SO SANTOSH MANDAL
|
1731006046WL052910
|
MR PRASHANT MANDAL SO SANTOSH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698257633
|
|
MRPRASHANTMANDALSOSANTOSHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-046-006/76
(CHOPNA)
|
1731006046NRG23080820220486728
|
08/08/2022
|
MS MEENA WO PRASANT MANDAL
|
1731006046WL052910
|
MS MEENA WO PRASANT MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698257633
|
|
MSMEENAWOPRASANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-046-006/88
(CHOPNA)
|
1731006046NRG23080820220486722
|
08/08/2022
|
MS LAXMI WO GANESH
|
1731006046WL052908
|
MS LAXMI WO GANESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698257633
|
|
MSLAXMIWOGANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53237
|
53237
|
|
|
|
|
|
|
|