|
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-31-006-042-001/292
(SALAIYA)
|
1731006000NRG23220620220351967
|
22/06/2022
|
RAKESH KUMAR SAHU SO BHURELAL SAHU
|
1731006WL024766
|
RAKESH KUMAR SAHU SO BHURELAL SAHU
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
RAKESHKUMARSAHUSOBHURELALSAHU
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-042-001/357-A
(SALAIYA)
|
1731006000NRG23220620220351976
|
22/06/2022
|
SUNIL SAHU SO BAIJNATH
|
1731006WL024766
|
SUNIL SAHU SO BAIJNATH
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
SUNILSAHUSOBAIJNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-042-001/51
(SALAIYA)
|
1731006000NRG23220620220351980
|
22/06/2022
|
Mr. FULLU YADAV
|
1731006WL024766
|
Mr. FULLU YADAV
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
Mr.FULLUYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-042-001/616
(SALAIYA)
|
1731006000NRG23220620220351981
|
22/06/2022
|
VARSHA SUBASH BINJHADA
|
1731006WL024766
|
VARSHA SUBASH BINJHADA
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
VARSHASUBASHBINJHADA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-042-001/19
(SALAIYA)
|
1731006000NRG23220620220351955
|
22/06/2022
|
LALITA
|
1731006WL024766
|
LALITA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORA DONGRI
|
MP-31-006-042-001/208
(SALAIYA)
|
1731006000NRG23220620220351958
|
22/06/2022
|
SYAMVATI
|
1731006WL024766
|
SYAMVATI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
SYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORA DONGRI
|
MP-31-006-042-001/274
(SALAIYA)
|
1731006000NRG23220620220351965
|
22/06/2022
|
PRAMILA
|
1731006WL024766
|
PRAMILA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORA DONGRI
|
MP-31-006-042-001/280
(SALAIYA)
|
1731006000NRG23220620220351966
|
22/06/2022
|
BABALI
|
1731006WL024766
|
BABALI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
BABALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORA DONGRI
|
MP-31-006-042-001/308
(SALAIYA)
|
1731006000NRG23220620220351971
|
22/06/2022
|
BATESIYA
|
1731006WL024766
|
BATESIYA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
BATESIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORA DONGRI
|
MP-31-006-042-001/308
(SALAIYA)
|
1731006000NRG23220620220351970
|
22/06/2022
|
KANHAIYA
|
1731006WL024766
|
KANHAIYA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORA DONGRI
|
MP-31-006-042-001/411
(SALAIYA)
|
1731006000NRG23220620220351978
|
22/06/2022
|
VIMLA
|
1731006WL024766
|
VIMLA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORA DONGRI
|
MP-31-006-042-001/45
(SALAIYA)
|
1731006000NRG23220620220351979
|
22/06/2022
|
REKHA
|
1731006WL024766
|
REKHA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORA DONGRI
|
MP-31-006-042-003/125
(SALAIYA)
|
1731006000NRG23220620220351985
|
22/06/2022
|
BHAGOBAI PYARELAL
|
1731006WL024766
|
BHAGOBAI PYARELAL
|
00415
|
SBIN0008073
|
816
|
816
|
Processed
|
29/06/2022
|
|
553867252
|
|
BHAGOBAIPYARELAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORA DONGRI
|
MP-31-006-042-003/32
(SALAIYA)
|
1731006000NRG23220620220351988
|
22/06/2022
|
MRS SATIABAI NATTHU
|
1731006WL024766
|
MRS SATIABAI NATTHU
|
00415
|
SBIN0008073
|
816
|
816
|
Processed
|
29/06/2022
|
|
553867252
|
|
MRSSATIABAINATTHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
15
|
GHORA DONGRI
|
MP-31-006-026-001/106
(BATKIDOH)
|
1731006026NRG23220620220351881
|
22/06/2022
|
ARCHANA GHATAK
|
1731006026WL024755
|
ARCHANA GHATAK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
ARCHANAGHATAK
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-026-001/109-A
(BATKIDOH)
|
1731006026NRG23220620220351888
|
22/06/2022
|
DIPANKAR MANDAL
|
1731006026WL024756
|
DIPANKAR MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
DIPANKARMANDAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-026-001/17-B
(BATKIDOH)
|
1731006026NRG23220620220351890
|
22/06/2022
|
HINA ROY
|
1731006026WL024756
|
HINA ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
HINAROY
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-026-001/17-B
(BATKIDOH)
|
1731006026NRG23220620220351889
|
22/06/2022
|
samir
|
1731006026WL024756
|
samir
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
samir
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-026-001/29
(BATKIDOH)
|
1731006026NRG23220620220351904
|
22/06/2022
|
VIDHUT GHOSH
|
1731006026WL024757
|
VIDHUT GHOSH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
VIDHUTGHOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
20
|
GHORA DONGRI
|
MP-31-006-026-001/46
(BATKIDOH)
|
1731006026NRG23220620220351905
|
22/06/2022
|
MANDA
|
1731006026WL024757
|
MANDA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
MANDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-026-001/46-A
(BATKIDOH)
|
1731006026NRG23220620220351906
|
22/06/2022
|
SAPAN DAKUA SO MANMATH DAKUA
|
1731006026WL024757
|
SAPAN DAKUA SO MANMATH DAKUA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
SAPANDAKUASOMANMATHDAKUA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-026-001/55-A
(BATKIDOH)
|
1731006026NRG23220620220351907
|
22/06/2022
|
ANAND SARKAR SO ATUL
|
1731006026WL024757
|
ANAND SARKAR SO ATUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
ANANDSARKARSOATUL
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-026-001/75-A
(BATKIDOH)
|
1731006026NRG23220620220351882
|
22/06/2022
|
HARIDASI MANDAL WO PARIMAL
|
1731006026WL024755
|
HARIDASI MANDAL WO PARIMAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
HARIDASIMANDALWOPARIMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-026-001/87-A
(BATKIDOH)
|
1731006026NRG23220620220351908
|
22/06/2022
|
SANJAY SO RAMEN
|
1731006026WL024757
|
SANJAY SO RAMEN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
SANJAYSORAMEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORA DONGRI
|
MP-31-006-026-001/96
(BATKIDOH)
|
1731006026NRG23220620220351886
|
22/06/2022
|
ANITA ROY WO RAJKUMAR
|
1731006026WL024755
|
ANITA ROY WO RAJKUMAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
ANITAROYWORAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-026-001/96
(BATKIDOH)
|
1731006026NRG23220620220351885
|
22/06/2022
|
RAJKUMAR ROY
|
1731006026WL024755
|
RAJKUMAR ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
RAJKUMARROY
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-026-001/96-A
(BATKIDOH)
|
1731006026NRG23220620220351887
|
22/06/2022
|
RAKESH ROY SO RAJKUMAR
|
1731006026WL024755
|
RAKESH ROY SO RAJKUMAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
RAKESHROYSORAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-026-003/103
(BATKIDOH)
|
1731006000NRG23220620220352017
|
22/06/2022
|
LAXMI WO PURANJAN
|
1731006WL024770
|
LAXMI WO PURANJAN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
LAXMIWOPURANJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORA DONGRI
|
MP-31-006-026-003/108
(BATKIDOH)
|
1731006000NRG23220620220352018
|
22/06/2022
|
UMA WO RAKESH
|
1731006WL024770
|
UMA WO RAKESH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
UMAWORAKESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-026-003/108-B
(BATKIDOH)
|
1731006000NRG23220620220352019
|
22/06/2022
|
MS SUDHVI BAHADUR
|
1731006WL024770
|
MS SUDHVI BAHADUR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
MSSUDHVIBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-026-003/112
(BATKIDOH)
|
1731006000NRG23220620220352020
|
22/06/2022
|
ALOKA WO GOPAL
|
1731006WL024770
|
ALOKA WO GOPAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
ALOKAWOGOPAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-026-003/112-A
(BATKIDOH)
|
1731006000NRG23220620220352021
|
22/06/2022
|
PRASAD MALI SO GOPAL
|
1731006WL024770
|
PRASAD MALI SO GOPAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
PRASADMALISOGOPAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-026-003/122
(BATKIDOH)
|
1731006000NRG23220620220352022
|
22/06/2022
|
PRAMILA MANDAL
|
1731006WL024770
|
PRAMILA MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
PRAMILAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-026-003/124-A
(BATKIDOH)
|
1731006026NRG23220620220351895
|
22/06/2022
|
BRAJENDRA
|
1731006026WL024756
|
BRAJENDRA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
BRAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-026-003/126
(BATKIDOH)
|
1731006000NRG23220620220352023
|
22/06/2022
|
SUBHADRA DAS WO KINUPAD
|
1731006WL024770
|
SUBHADRA DAS WO KINUPAD
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
SUBHADRADASWOKINUPAD
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-026-003/133
(BATKIDOH)
|
1731006026NRG23220620220351896
|
22/06/2022
|
ADHIR MANDAL
|
1731006026WL024756
|
ADHIR MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
ADHIRMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
37
|
GHORA DONGRI
|
MP-31-006-026-003/133
(BATKIDOH)
|
1731006026NRG23220620220351897
|
22/06/2022
|
CHANDAN WO ADHIR
|
1731006026WL024756
|
CHANDAN WO ADHIR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
CHANDANWOADHIR
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-026-003/134-C
(BATKIDOH)
|
1731006000NRG23220620220352024
|
22/06/2022
|
MAMTA YADAV
|
1731006WL024770
|
MAMTA YADAV
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
MAMTAYADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-026-003/136
(BATKIDOH)
|
1731006000NRG23220620220352025
|
22/06/2022
|
URMILA MANDAL SO BASUDEV MANDAL
|
1731006WL024770
|
URMILA MANDAL SO BASUDEV MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
URMILAMANDALSOBASUDEVMANDAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-026-003/137-A
(BATKIDOH)
|
1731006000NRG23220620220352027
|
22/06/2022
|
DEEPALI
|
1731006WL024770
|
DEEPALI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
DEEPALI
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHORA DONGRI
|
MP-31-006-026-003/137-A
(BATKIDOH)
|
1731006000NRG23220620220352026
|
22/06/2022
|
SANJIT SO BHISWADEV
|
1731006WL024770
|
SANJIT SO BHISWADEV
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
SANJITSOBHISWADEV
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHORA DONGRI
|
MP-31-006-026-003/138
(BATKIDOH)
|
1731006000NRG23220620220352029
|
22/06/2022
|
ANJALI
|
1731006WL024770
|
ANJALI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
ANJALI
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-026-003/138
(BATKIDOH)
|
1731006000NRG23220620220352028
|
22/06/2022
|
SUNIL
|
1731006WL024770
|
SUNIL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-026-003/147
(BATKIDOH)
|
1731006000NRG23220620220352031
|
22/06/2022
|
SEFALI MANDAL WO SUDHANSU
|
1731006WL024770
|
SEFALI MANDAL WO SUDHANSU
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
SEFALIMANDALWOSUDHANSU
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-026-003/149-A
(BATKIDOH)
|
1731006000NRG23220620220352032
|
22/06/2022
|
AJAY MANDAL SO AASIT
|
1731006WL024770
|
AJAY MANDAL SO AASIT
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
AJAYMANDALSOAASIT
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-026-003/149-B
(BATKIDOH)
|
1731006000NRG23220620220352033
|
22/06/2022
|
ALOK MANDAL SO ASIT
|
1731006WL024770
|
ALOK MANDAL SO ASIT
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
ALOKMANDALSOASIT
|
BANK OF INDIA(508505)
|
|
47
|
GHORA DONGRI
|
MP-31-006-026-003/149-C
(BATKIDOH)
|
1731006000NRG23220620220352034
|
22/06/2022
|
AMIT MANDAL SO ASIT
|
1731006WL024770
|
AMIT MANDAL SO ASIT
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
AMITMANDALSOASIT
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHORA DONGRI
|
MP-31-006-026-003/152
(BATKIDOH)
|
1731006000NRG23220620220352035
|
22/06/2022
|
GEETA MANDAL WO HARSIT
|
1731006WL024770
|
GEETA MANDAL WO HARSIT
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
GEETAMANDALWOHARSIT
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHORA DONGRI
|
MP-31-006-026-003/17
(BATKIDOH)
|
1731006000NRG23220620220352037
|
22/06/2022
|
ANITA WO SHIVULAL
|
1731006WL024770
|
ANITA WO SHIVULAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
ANITAWOSHIVULAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHORA DONGRI
|
MP-31-006-026-003/17
(BATKIDOH)
|
1731006000NRG23220620220352036
|
22/06/2022
|
SHIVULAL SO SASHODHAR
|
1731006WL024770
|
SHIVULAL SO SASHODHAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
SHIVULALSOSASHODHAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-026-003/175
(BATKIDOH)
|
1731006026NRG23220620220351898
|
22/06/2022
|
DAMODAR MANDAL SO SHAMBHUNATH
|
1731006026WL024756
|
DAMODAR MANDAL SO SHAMBHUNATH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
DAMODARMANDALSOSHAMBHUNATH
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORA DONGRI
|
MP-31-006-026-003/175
(BATKIDOH)
|
1731006026NRG23220620220351899
|
22/06/2022
|
KALIDASI MANDAL WO DAMODAR
|
1731006026WL024756
|
KALIDASI MANDAL WO DAMODAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
KALIDASIMANDALWODAMODAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHORA DONGRI
|
MP-31-006-026-003/24
(BATKIDOH)
|
1731006000NRG23220620220352041
|
22/06/2022
|
GEETA MANDAL WO ASHUTOSH
|
1731006WL024770
|
GEETA MANDAL WO ASHUTOSH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
GEETAMANDALWOASHUTOSH
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHORA DONGRI
|
MP-31-006-026-003/5
(BATKIDOH)
|
1731006000NRG23220620220352046
|
22/06/2022
|
SUPAD MANDAL SO SURENDRA
|
1731006WL024770
|
SUPAD MANDAL SO SURENDRA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
SUPADMANDALSOSURENDRA
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-026-003/50
(BATKIDOH)
|
1731006000NRG23220620220352048
|
22/06/2022
|
SUDHIR MANDAL SO VISTUPAD
|
1731006WL024770
|
SUDHIR MANDAL SO VISTUPAD
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
SUDHIRMANDALSOVISTUPAD
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-026-003/50
(BATKIDOH)
|
1731006000NRG23220620220352049
|
22/06/2022
|
VISHNU PRIYA MANDAL WO SUDHIR
|
1731006WL024770
|
VISHNU PRIYA MANDAL WO SUDHIR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
VISHNUPRIYAMANDALWOSUDHIR
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-026-003/57
(BATKIDOH)
|
1731006000NRG23220620220352051
|
22/06/2022
|
KAGJI WO SANTOSH
|
1731006WL024770
|
KAGJI WO SANTOSH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
KAGJIWOSANTOSH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHORA DONGRI
|
MP-31-006-026-003/57
(BATKIDOH)
|
1731006000NRG23220620220352050
|
22/06/2022
|
SANTOSH WO HAREKRISHNA
|
1731006WL024770
|
SANTOSH WO HAREKRISHNA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
SANTOSHWOHAREKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-026-003/68
(BATKIDOH)
|
1731006026NRG23220620220351903
|
22/06/2022
|
AARTI MALI
|
1731006026WL024756
|
AARTI MALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
AARTIMALI
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-026-003/68
(BATKIDOH)
|
1731006026NRG23220620220351902
|
22/06/2022
|
DUKHIRAM SO RAMPAD
|
1731006026WL024756
|
DUKHIRAM SO RAMPAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867252
|
|
DUKHIRAMSORAMPAD
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-026-003/7
(BATKIDOH)
|
1731006000NRG23220620220352053
|
22/06/2022
|
KANCHAN
|
1731006WL024770
|
KANCHAN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-026-003/7
(BATKIDOH)
|
1731006000NRG23220620220352052
|
22/06/2022
|
TAPANA
|
1731006WL024770
|
TAPANA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
TAPANA
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-026-003/72
(BATKIDOH)
|
1731006000NRG23220620220352054
|
22/06/2022
|
MAMTA MANDAL
|
1731006WL024770
|
MAMTA MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
MAMTAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-026-003/73
(BATKIDOH)
|
1731006000NRG23220620220352055
|
22/06/2022
|
SAVITA WO KHOKHAN
|
1731006WL024770
|
SAVITA WO KHOKHAN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
SAVITAWOKHOKHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-026-003/79
(BATKIDOH)
|
1731006000NRG23220620220352056
|
22/06/2022
|
SANTOSH SO HAREKRISHNA
|
1731006WL024770
|
SANTOSH SO HAREKRISHNA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
SANTOSHSOHAREKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-026-003/79
(BATKIDOH)
|
1731006000NRG23220620220352057
|
22/06/2022
|
SUSHILA MANDAL WO SANTOSH
|
1731006WL024770
|
SUSHILA MANDAL WO SANTOSH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
SUSHILAMANDALWOSANTOSH
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHORA DONGRI
|
MP-31-006-026-003/84
(BATKIDOH)
|
1731006000NRG23220620220352058
|
22/06/2022
|
GEETA WO TARAK MISTRI
|
1731006WL024770
|
GEETA WO TARAK MISTRI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
GEETAWOTARAKMISTRI
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-026-003/95
(BATKIDOH)
|
1731006000NRG23220620220352059
|
22/06/2022
|
BHAGWATI WO NEPAL
|
1731006WL024770
|
BHAGWATI WO NEPAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
BHAGWATIWONEPAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-026-003/97
(BATKIDOH)
|
1731006000NRG23220620220352060
|
22/06/2022
|
PRABHASH MANDAL
|
1731006WL024770
|
PRABHASH MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
PRABHASHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-026-003/97
(BATKIDOH)
|
1731006000NRG23220620220352061
|
22/06/2022
|
SEETARANI MANDAL
|
1731006WL024770
|
SEETARANI MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867252
|
|
SEETARANIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75888
|
75888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92208
|
92208
|
|
|
|
|
|
|
|