|
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)
|
1731006022NRG23180520220169475
|
18/05/2022
|
NILIMA RAY WO VALRAM RAY
|
1731006022WL011765
|
NILIMA RAY WO VALRAM RAY
|
00048
|
BKID0009586
|
816
|
816
|
Processed
|
25/05/2022
|
|
880026375
|
|
NILIMARAYWOVALRAMRAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-004-001/14
(KHARI)
|
1731006004NRG23180520220168634
|
18/05/2022
|
BHADDULAL
|
1731006004WL011712
|
BHADDULAL
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880026375
|
|
BHADDULAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-004-001/20
(KHARI)
|
1731006004NRG23180520220168635
|
18/05/2022
|
LAXMI
|
1731006004WL011712
|
LAXMI
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880026375
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-004-001/22
(KHARI)
|
1731006004NRG23180520220168636
|
18/05/2022
|
MUKESH
|
1731006004WL011712
|
MUKESH
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
880026375
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORA DONGRI
|
MP-31-006-004-001/26
(KHARI)
|
1731006004NRG23180520220168638
|
18/05/2022
|
BHAGRATI
|
1731006004WL011712
|
BHAGRATI
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880026375
|
|
BHAGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-004-001/35
(KHARI)
|
1731006004NRG23180520220168641
|
18/05/2022
|
JAMNA
|
1731006004WL011712
|
JAMNA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Rejected
|
25/05/2022
|
|
880026375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-004-001/41
(KHARI)
|
1731006004NRG23180520220168643
|
18/05/2022
|
VIJAY
|
1731006004WL011712
|
VIJAY
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880026375
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-004-001/44-a
(KHARI)
|
1731006004NRG23180520220168644
|
18/05/2022
|
NANDYA
|
1731006004WL011712
|
NANDYA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880026375
|
|
NANDYA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-004-001/46-A
(KHARI)
|
1731006004NRG23180520220168646
|
18/05/2022
|
KAVITA
|
1731006004WL011712
|
KAVITA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880026375
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-004-001/54
(KHARI)
|
1731006004NRG23180520220168650
|
18/05/2022
|
RAJKUMAR
|
1731006004WL011712
|
RAJKUMAR
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880026375
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-004-001/57
(KHARI)
|
1731006004NRG23180520220168651
|
18/05/2022
|
RAMKEE
|
1731006004WL011712
|
RAMKEE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880026375
|
|
RAMKEE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-004-001/59
(KHARI)
|
1731006004NRG23180520220168652
|
18/05/2022
|
UMESH
|
1731006004WL011712
|
UMESH
|
00051
|
MAHB0000614
|
400
|
400
|
Processed
|
25/05/2022
|
|
880026375
|
|
UMESH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-004-001/64-a
(KHARI)
|
1731006004NRG23180520220168653
|
18/05/2022
|
JUGGUSINGH
|
1731006004WL011712
|
JUGGUSINGH
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880026375
|
|
JUGGUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-004-001/66
(KHARI)
|
1731006004NRG23180520220168654
|
18/05/2022
|
YASHODA
|
1731006004WL011712
|
YASHODA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880026375
|
|
YASHODA
|
HDFC BANK LTD(607152)
|
|
15
|
GHORA DONGRI
|
MP-31-006-004-001/7
(KHARI)
|
1731006004NRG23180520220168655
|
18/05/2022
|
EMANTRA
|
1731006004WL011712
|
EMANTRA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880026375
|
|
EMANTRA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-004-001/77
(KHARI)
|
1731006004NRG23180520220168656
|
18/05/2022
|
ASHOK
|
1731006004WL011712
|
ASHOK
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880026375
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-004-001/79
(KHARI)
|
1731006004NRG23180520220168657
|
18/05/2022
|
AASHA
|
1731006004WL011712
|
AASHA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880026375
|
|
AASHA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-004-001/9
(KHARI)
|
1731006004NRG23180520220168658
|
18/05/2022
|
DULLO
|
1731006004WL011712
|
DULLO
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
880026375
|
|
DULLO
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-004-002/103
(KHARI)
|
1731006004NRG23180520220168718
|
18/05/2022
|
RAMRATI
|
1731006004WL011714
|
RAMRATI
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
25/05/2022
|
|
880026375
|
|
RAMRATI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-004-002/105
(KHARI)
|
1731006004NRG23180520220168605
|
18/05/2022
|
NANAK
|
1731006004WL011711
|
NANAK
|
00051
|
MAHB0000614
|
1003
|
1003
|
Processed
|
25/05/2022
|
|
880026375
|
|
NANAK
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-004-002/110
(KHARI)
|
1731006004NRG23180520220168606
|
18/05/2022
|
GUDDAN
|
1731006004WL011711
|
GUDDAN
|
00051
|
MAHB0000614
|
401
|
401
|
Processed
|
25/05/2022
|
|
880026375
|
|
GUDDAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-004-002/125
(KHARI)
|
1731006004NRG23180520220168720
|
18/05/2022
|
BABLI KAVADE
|
1731006004WL011714
|
BABLI KAVADE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
BABLIKAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-004-002/129
(KHARI)
|
1731006004NRG23180520220168609
|
18/05/2022
|
GEERJA
|
1731006004WL011711
|
GEERJA
|
00051
|
MAHB0000614
|
401
|
401
|
Processed
|
25/05/2022
|
|
880026375
|
|
GEERJA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-004-002/139
(KHARI)
|
1731006004NRG23180520220168612
|
18/05/2022
|
SANJU
|
1731006004WL011711
|
SANJU
|
00051
|
MAHB0000614
|
401
|
401
|
Processed
|
25/05/2022
|
|
880026375
|
|
SANJU
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-004-002/142
(KHARI)
|
1731006004NRG23180520220168613
|
18/05/2022
|
RAKESH
|
1731006004WL011711
|
RAKESH
|
00051
|
MAHB0000614
|
401
|
401
|
Processed
|
25/05/2022
|
|
880026375
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-004-002/144
(KHARI)
|
1731006004NRG23180520220168721
|
18/05/2022
|
RAJU YADAV
|
1731006004WL011714
|
RAJU YADAV
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
25/05/2022
|
|
880026375
|
|
RAJUYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-004-002/147
(KHARI)
|
1731006004NRG23180520220168615
|
18/05/2022
|
VIMLA
|
1731006004WL011711
|
VIMLA
|
00051
|
MAHB0000614
|
401
|
401
|
Processed
|
25/05/2022
|
|
880026375
|
|
VIMLA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-004-002/154
(KHARI)
|
1731006004NRG23180520220168617
|
18/05/2022
|
MADAN
|
1731006004WL011711
|
MADAN
|
00051
|
MAHB0000614
|
401
|
401
|
Processed
|
25/05/2022
|
|
880026375
|
|
MADAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-004-002/16
(KHARI)
|
1731006004NRG23180520220168620
|
18/05/2022
|
DHSONA
|
1731006004WL011711
|
DHSONA
|
00051
|
MAHB0000614
|
602
|
602
|
Processed
|
25/05/2022
|
|
880026375
|
|
DHSONA
|
HDFC BANK LTD(607152)
|
|
30
|
GHORA DONGRI
|
MP-31-006-004-002/21-A
(KHARI)
|
1731006004NRG23180520220168723
|
18/05/2022
|
RAJESH
|
1731006004WL011714
|
RAJESH
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-004-002/34
(KHARI)
|
1731006004NRG23180520220168621
|
18/05/2022
|
SHAHEBLAL
|
1731006004WL011711
|
SHAHEBLAL
|
00051
|
MAHB0000614
|
1003
|
1003
|
Processed
|
25/05/2022
|
|
880026375
|
|
SHAHEBLAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-004-002/38-a
(KHARI)
|
1731006004NRG23180520220168622
|
18/05/2022
|
PRABHA
|
1731006004WL011711
|
PRABHA
|
00051
|
MAHB0000614
|
401
|
401
|
Processed
|
25/05/2022
|
|
880026375
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-004-002/4-A
(KHARI)
|
1731006004NRG23180520220168623
|
18/05/2022
|
BHUDO
|
1731006004WL011711
|
BHUDO
|
00051
|
MAHB0000614
|
602
|
602
|
Processed
|
25/05/2022
|
|
880026375
|
|
BHUDO
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-004-002/42
(KHARI)
|
1731006004NRG23180520220168624
|
18/05/2022
|
MANNU
|
1731006004WL011711
|
MANNU
|
00051
|
MAHB0000614
|
401
|
401
|
Processed
|
25/05/2022
|
|
880026375
|
|
MANNU
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-004-002/54
(KHARI)
|
1731006004NRG23180520220168726
|
18/05/2022
|
SEETA
|
1731006004WL011714
|
SEETA
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
25/05/2022
|
|
880026375
|
|
SEETA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-004-002/59
(KHARI)
|
1731006004NRG23180520220168625
|
18/05/2022
|
SHAYMBTEE
|
1731006004WL011711
|
SHAYMBTEE
|
00051
|
MAHB0000614
|
401
|
401
|
Processed
|
25/05/2022
|
|
880026375
|
|
SHAYMBTEE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-004-002/6
(KHARI)
|
1731006004NRG23180520220168728
|
18/05/2022
|
FULKALI
|
1731006004WL011714
|
FULKALI
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
25/05/2022
|
|
880026375
|
|
FULKALI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-004-002/65
(KHARI)
|
1731006004NRG23180520220168629
|
18/05/2022
|
KUNTEE
|
1731006004WL011711
|
KUNTEE
|
00051
|
MAHB0000614
|
401
|
401
|
Processed
|
25/05/2022
|
|
880026375
|
|
KUNTEE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-004-002/66
(KHARI)
|
1731006004NRG23180520220168630
|
18/05/2022
|
FULVANTI
|
1731006004WL011711
|
FULVANTI
|
00051
|
MAHB0000614
|
602
|
602
|
Processed
|
25/05/2022
|
|
880026375
|
|
FULVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-004-002/70
(KHARI)
|
1731006004NRG23180520220168729
|
18/05/2022
|
MAMTA PAPPU DHURVE
|
1731006004WL011714
|
MAMTA PAPPU DHURVE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
MAMTAPAPPUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-004-002/77
(KHARI)
|
1731006004NRG23180520220168731
|
18/05/2022
|
SANGITA BAI
|
1731006004WL011714
|
SANGITA BAI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
SANGITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-004-002/81
(KHARI)
|
1731006004NRG23180520220168631
|
18/05/2022
|
KANTEE
|
1731006004WL011711
|
KANTEE
|
00051
|
MAHB0000614
|
802
|
802
|
Processed
|
25/05/2022
|
|
880026375
|
|
KANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-004-002/92
(KHARI)
|
1731006004NRG23180520220168734
|
18/05/2022
|
BHAGVANTI
|
1731006004WL011714
|
BHAGVANTI
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
25/05/2022
|
|
880026375
|
|
BHAGVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-004-002/93
(KHARI)
|
1731006004NRG23180520220168632
|
18/05/2022
|
KHUSHIRAM
|
1731006004WL011711
|
KHUSHIRAM
|
00051
|
MAHB0000614
|
401
|
401
|
Processed
|
25/05/2022
|
|
880026375
|
|
KHUSHIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-004-002/94
(KHARI)
|
1731006004NRG23180520220168633
|
18/05/2022
|
KAMLA
|
1731006004WL011711
|
KAMLA
|
00051
|
MAHB0000614
|
401
|
401
|
Processed
|
25/05/2022
|
|
880026375
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
46
|
GHORA DONGRI
|
MP-31-006-015-001/113
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220168983
|
18/05/2022
|
SHANTA
|
1731006015WL011729
|
SHANTA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHORA DONGRI
|
MP-31-006-015-001/128
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220168980
|
18/05/2022
|
SUMART
|
1731006015WL011727
|
SUMART
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
SUMART
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHORA DONGRI
|
MP-31-006-015-001/197
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220168953
|
18/05/2022
|
MR ANIL SO KASHIRAM YADAV
|
1731006015WL011721
|
MR ANIL SO KASHIRAM YADAV
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880026375
|
|
MRANILSOKASHIRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHORA DONGRI
|
MP-31-006-015-001/209
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220168985
|
18/05/2022
|
KHEMCHAND
|
1731006015WL011729
|
KHEMCHAND
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
KHEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHORA DONGRI
|
MP-31-006-015-001/209
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220168986
|
18/05/2022
|
MRS GEETA WO KHEMCHAND YADAV
|
1731006015WL011729
|
MRS GEETA WO KHEMCHAND YADAV
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
MRSGEETAWOKHEMCHANDYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHORA DONGRI
|
MP-31-006-015-001/213
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220169232
|
18/05/2022
|
MUKESH MAKHHAN YADAV
|
1731006015WL011745
|
MUKESH MAKHHAN YADAV
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
25/05/2022
|
|
880026375
|
|
MUKESHMAKHHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHORA DONGRI
|
MP-31-006-015-001/283-A
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220168987
|
18/05/2022
|
PUNIYA MARSKOLE WO BHADLU
|
1731006015WL011729
|
PUNIYA MARSKOLE WO BHADLU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
PUNIYAMARSKOLEWOBHADLU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORA DONGRI
|
MP-31-006-015-002/17
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220168972
|
18/05/2022
|
RAMBAI
|
1731006015WL011725
|
RAMBAI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHORA DONGRI
|
MP-31-006-015-002/26
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220168975
|
18/05/2022
|
Mrs LALITA WO SUKALSHINGH
|
1731006015WL011725
|
Mrs LALITA WO SUKALSHINGH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
MrsLALITAWOSUKALSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHORA DONGRI
|
MP-31-006-015-002/31-B
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220168978
|
18/05/2022
|
SUKHMANI
|
1731006015WL011726
|
SUKHMANI
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
25/05/2022
|
|
880026375
|
|
SUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHORA DONGRI
|
MP-31-006-015-003/104-A
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220169267
|
18/05/2022
|
FULANTI
|
1731006015WL011757
|
FULANTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
FULANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHORA DONGRI
|
MP-31-006-015-003/114
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220169271
|
18/05/2022
|
KAMLA GAJRASING
|
1731006015WL011757
|
KAMLA GAJRASING
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
25/05/2022
|
|
880026375
|
|
KAMLAGAJRASING
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHORA DONGRI
|
MP-31-006-015-003/13
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220169272
|
18/05/2022
|
PTIYA
|
1731006015WL011757
|
PTIYA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880026375
|
|
PTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHORA DONGRI
|
MP-31-006-015-003/15
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220169273
|
18/05/2022
|
PARVATI
|
1731006015WL011757
|
PARVATI
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
25/05/2022
|
|
880026375
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHORA DONGRI
|
MP-31-006-015-003/18
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220169274
|
18/05/2022
|
MRS SUGRATI RAMDIN BARASKAR
|
1731006015WL011757
|
MRS SUGRATI RAMDIN BARASKAR
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
25/05/2022
|
|
880026375
|
|
MRSSUGRATIRAMDINBARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHORA DONGRI
|
MP-31-006-015-003/25
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220169276
|
18/05/2022
|
SUNITA
|
1731006015WL011757
|
SUNITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHORA DONGRI
|
MP-31-006-015-003/28
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220169277
|
18/05/2022
|
RANIYA
|
1731006015WL011757
|
RANIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
RANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHORA DONGRI
|
MP-31-006-015-003/29
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220169278
|
18/05/2022
|
RUKKO
|
1731006015WL011757
|
RUKKO
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
25/05/2022
|
|
880026375
|
|
RUKKO
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHORA DONGRI
|
MP-31-006-015-003/30
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220169279
|
18/05/2022
|
MRS SAVITRI SAVNYA KAJLE
|
1731006015WL011757
|
MRS SAVITRI SAVNYA KAJLE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
MRSSAVITRISAVNYAKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHORA DONGRI
|
MP-31-006-015-003/31
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220169280
|
18/05/2022
|
RAMTI
|
1731006015WL011757
|
RAMTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
RAMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHORA DONGRI
|
MP-31-006-015-003/34-A
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220169281
|
18/05/2022
|
HAREE
|
1731006015WL011757
|
HAREE
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
25/05/2022
|
|
880026375
|
|
HAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHORA DONGRI
|
MP-31-006-015-003/38
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220169283
|
18/05/2022
|
MRS ANITA KAJLE WO MOTI KAJLE
|
1731006015WL011757
|
MRS ANITA KAJLE WO MOTI KAJLE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
MRSANITAKAJLEWOMOTIKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHORA DONGRI
|
MP-31-006-015-003/45
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220169285
|
18/05/2022
|
JUGGO
|
1731006015WL011757
|
JUGGO
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
JUGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHORA DONGRI
|
MP-31-006-015-003/47-A
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220169286
|
18/05/2022
|
MITHYA
|
1731006015WL011757
|
MITHYA
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
25/05/2022
|
|
880026375
|
|
MITHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHORA DONGRI
|
MP-31-006-015-003/52
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220168981
|
18/05/2022
|
Mrs SUMEDI KASDE WO NATHU KASDE
|
1731006015WL011728
|
Mrs SUMEDI KASDE WO NATHU KASDE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
MrsSUMEDIKASDEWONATHUKASDE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHORA DONGRI
|
MP-31-006-015-003/54
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220169287
|
18/05/2022
|
SUDIYA
|
1731006015WL011757
|
SUDIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
SUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHORA DONGRI
|
MP-31-006-015-003/63
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220169288
|
18/05/2022
|
JAGGO
|
1731006015WL011757
|
JAGGO
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
25/05/2022
|
|
880026375
|
|
JAGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHORA DONGRI
|
MP-31-006-015-003/66
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220168200
|
18/05/2022
|
GULIYA
|
1731006015WL011689
|
GULIYA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880026375
|
|
GULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHORA DONGRI
|
MP-31-006-015-003/76-A
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220169289
|
18/05/2022
|
LALITA
|
1731006015WL011757
|
LALITA
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
25/05/2022
|
|
880026375
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHORA DONGRI
|
MP-31-006-015-003/79-A
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220169290
|
18/05/2022
|
SANTOSH
|
1731006015WL011757
|
SANTOSH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-015-003/81-A
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220168970
|
18/05/2022
|
MRS CHAMPU BABLU KAJLE
|
1731006015WL011724
|
MRS CHAMPU BABLU KAJLE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
MRSCHAMPUBABLUKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHORA DONGRI
|
MP-31-006-015-003/85
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220168202
|
18/05/2022
|
MISHREE
|
1731006015WL011689
|
MISHREE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880026375
|
|
MISHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHORA DONGRI
|
MP-31-006-015-003/91
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220169293
|
18/05/2022
|
LALITA
|
1731006015WL011757
|
LALITA
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
25/05/2022
|
|
880026375
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34068
|
34068
|
|
|
|
|
|
|
|
|
79
|
GHORA DONGRI
|
MP-31-006-015-001/140
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220168984
|
18/05/2022
|
AJAY KUMAR DHURVE
|
1731006015WL011729
|
AJAY KUMAR DHURVE
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
AJAYKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHORA DONGRI
|
MP-31-006-015-003/110
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220169270
|
18/05/2022
|
KASHTURI KAKODIYA
|
1731006015WL011757
|
KASHTURI KAKODIYA
|
00415
|
SBIN0000327
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880026375
|
|
KASHTURIKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHORA DONGRI
|
MP-31-006-015-003/81
(CHIKHALI AMDHANA)
|
1731006015NRG23180520220169291
|
18/05/2022
|
JUGARE
|
1731006015WL011757
|
JUGARE
|
00415
|
SBIN0000327
|
612
|
612
|
Processed
|
25/05/2022
|
|
880026375
|
|
JUGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
82
|
GHORA DONGRI
|
MP-31-006-022-003/12-B
(GOLHAI BUJURG)
|
1731006022NRG23180520220169440
|
18/05/2022
|
SADHNA
|
1731006022WL011765
|
SADHNA
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
SADHNA
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-022-003/14
(GOLHAI BUJURG)
|
1731006022NRG23180520220169442
|
18/05/2022
|
MR DIBAKAR HALDAR
|
1731006022WL011765
|
MR DIBAKAR HALDAR
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
MRDIBAKARHALDAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHORA DONGRI
|
MP-31-006-022-003/38
(GOLHAI BUJURG)
|
1731006022NRG23180520220169447
|
18/05/2022
|
ANIAL
|
1731006022WL011765
|
ANIAL
|
00415
|
SBIN0002892
|
816
|
816
|
Processed
|
25/05/2022
|
|
880026375
|
|
ANIAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHORA DONGRI
|
MP-31-006-022-003/61-A
(GOLHAI BUJURG)
|
1731006022NRG23180520220169457
|
18/05/2022
|
Mrs SUPRIYA MAJUMDAR WO SUSHIL MAJUMDAR
|
1731006022WL011765
|
Mrs SUPRIYA MAJUMDAR WO SUSHIL MAJUMDAR
|
00415
|
SBIN0002892
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880026375
|
|
MrsSUPRIYAMAJUMDARWOSUSHILMAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHORA DONGRI
|
MP-31-006-026-001/49
(BATKIDOH)
|
1731006026NRG23160520220155547
|
18/05/2022
|
TAPAS MANDAL
|
1731006026WL010977
|
TAPAS MANDAL
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
TAPASMANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
87
|
GHORA DONGRI
|
MP-31-006-052-001/111
(LONIYA)
|
1731006052NRG23130520220145839
|
18/05/2022
|
SNATOSH
|
1731006052WL010468
|
SNATOSH
|
00415
|
SBIN0006676
|
408
|
408
|
Processed
|
25/05/2022
|
|
880026375
|
|
SNATOSH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHORA DONGRI
|
MP-31-006-052-001/114
(LONIYA)
|
1731006052NRG23130520220145840
|
18/05/2022
|
RUKHMANI
|
1731006052WL010468
|
RUKHMANI
|
00415
|
SBIN0006676
|
408
|
408
|
Processed
|
25/05/2022
|
|
880026375
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHORA DONGRI
|
MP-31-006-052-001/132
(LONIYA)
|
1731006052NRG23130520220145841
|
18/05/2022
|
CHHOTELAL
|
1731006052WL010468
|
CHHOTELAL
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHORA DONGRI
|
MP-31-006-052-001/133
(LONIYA)
|
1731006052NRG23130520220145842
|
18/05/2022
|
DSIYA
|
1731006052WL010468
|
DSIYA
|
00415
|
SBIN0006676
|
408
|
408
|
Processed
|
25/05/2022
|
|
880026375
|
|
DSIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHORA DONGRI
|
MP-31-006-052-001/134
(LONIYA)
|
1731006052NRG23130520220145843
|
18/05/2022
|
SUGRATEE
|
1731006052WL010468
|
SUGRATEE
|
00415
|
SBIN0006676
|
408
|
408
|
Processed
|
25/05/2022
|
|
880026375
|
|
SUGRATEE
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHORA DONGRI
|
MP-31-006-052-001/208
(LONIYA)
|
1731006052NRG23130520220145846
|
18/05/2022
|
KASHIRAM GONDA
|
1731006052WL010468
|
KASHIRAM GONDA
|
00415
|
SBIN0006676
|
408
|
408
|
Processed
|
25/05/2022
|
|
880026375
|
|
KASHIRAMGONDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHORA DONGRI
|
MP-31-006-052-001/249
(LONIYA)
|
1731006052NRG23130520220145848
|
18/05/2022
|
SANTU YADAV
|
1731006052WL010468
|
SANTU YADAV
|
00415
|
SBIN0006676
|
408
|
408
|
Processed
|
25/05/2022
|
|
880026375
|
|
SANTUYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHORA DONGRI
|
MP-31-006-052-001/3
(LONIYA)
|
1731006052NRG23130520220145849
|
18/05/2022
|
SALAKRAM
|
1731006052WL010468
|
SALAKRAM
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
SALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHORA DONGRI
|
MP-31-006-052-001/35
(LONIYA)
|
1731006052NRG23130520220145851
|
18/05/2022
|
KISHOR
|
1731006052WL010468
|
KISHOR
|
00415
|
SBIN0006676
|
408
|
408
|
Processed
|
25/05/2022
|
|
880026375
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHORA DONGRI
|
MP-31-006-052-001/79
(LONIYA)
|
1731006052NRG23130520220145854
|
18/05/2022
|
MAKLSINAG
|
1731006052WL010468
|
MAKLSINAG
|
00415
|
SBIN0006676
|
408
|
408
|
Processed
|
25/05/2022
|
|
880026375
|
|
MAKLSINAG
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHORA DONGRI
|
MP-31-006-052-001/89
(LONIYA)
|
1731006052NRG23130520220145857
|
18/05/2022
|
RAMKALI
|
1731006052WL010468
|
RAMKALI
|
00415
|
SBIN0006676
|
408
|
408
|
Processed
|
25/05/2022
|
|
880026375
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHORA DONGRI
|
MP-31-006-052-003/115
(LONIYA)
|
1731006052NRG23130520220145880
|
18/05/2022
|
SUNITA LAVASKAR
|
1731006052WL010471
|
SUNITA LAVASKAR
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880026375
|
|
SUNITALAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHORA DONGRI
|
MP-31-006-052-003/165-A
(LONIYA)
|
1731006052NRG23130520220145890
|
18/05/2022
|
SHAMBHULAL
|
1731006052WL010471
|
SHAMBHULAL
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880026375
|
|
SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHORA DONGRI
|
MP-31-006-052-003/31-A
(LONIYA)
|
1731006052NRG23130520220145893
|
18/05/2022
|
DINESH
|
1731006052WL010471
|
DINESH
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880026375
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHORA DONGRI
|
MP-31-006-052-003/31-A
(LONIYA)
|
1731006052NRG23130520220145894
|
18/05/2022
|
RAHKIA
|
1731006052WL010471
|
RAHKIA
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880026375
|
|
RAHKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
102
|
GHORA DONGRI
|
MP-31-006-052-001/208
(LONIYA)
|
1731006052NRG23130520220145847
|
18/05/2022
|
KALIRAM YADAV GONDU
|
1731006052WL010468
|
KALIRAM YADAV GONDU
|
00468
|
UBIN0532606
|
408
|
408
|
Processed
|
25/05/2022
|
|
880026375
|
|
KALIRAMYADAVGONDU
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHORA DONGRI
|
MP-31-006-052-001/88-A
(LONIYA)
|
1731006052NRG23130520220145856
|
18/05/2022
|
LAXMI YADAV WO JHANAKLAL YADAV
|
1731006052WL010468
|
LAXMI YADAV WO JHANAKLAL YADAV
|
00468
|
UBIN0532606
|
408
|
408
|
Processed
|
25/05/2022
|
|
880026375
|
|
LAXMIYADAVWOJHANAKLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
104
|
GHORA DONGRI
|
MP-31-006-022-003/108
(GOLHAI BUJURG)
|
1731006022NRG23180520220169435
|
18/05/2022
|
MS PRABHATI WO TAPAN SARKAR
|
1731006022WL011765
|
MS PRABHATI WO TAPAN SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
MSPRABHATIWOTAPANSARKAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
GHORA DONGRI
|
MP-31-006-022-003/117
(GOLHAI BUJURG)
|
1731006022NRG23180520220169438
|
18/05/2022
|
MS KAKOLI BISHWAS WO MADHUSUDHAN
|
1731006022WL011765
|
MS KAKOLI BISHWAS WO MADHUSUDHAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
MSKAKOLIBISHWASWOMADHUSUDHAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
GHORA DONGRI
|
MP-31-006-022-003/12
(GOLHAI BUJURG)
|
1731006022NRG23180520220169439
|
18/05/2022
|
MS LALITA WO HARENDRA MANDAL
|
1731006022WL011765
|
MS LALITA WO HARENDRA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
MSLALITAWOHARENDRAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
GHORA DONGRI
|
MP-31-006-022-003/126
(GOLHAI BUJURG)
|
1731006022NRG23180520220169441
|
18/05/2022
|
MS SUCHITRA DAS WO SANJAY DAS
|
1731006022WL011765
|
MS SUCHITRA DAS WO SANJAY DAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
MSSUCHITRADASWOSANJAYDAS
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHORA DONGRI
|
MP-31-006-022-003/16
(GOLHAI BUJURG)
|
1731006022NRG23180520220169443
|
18/05/2022
|
MS LATIKA WO SACHINDRA NATH NASID
|
1731006022WL011765
|
MS LATIKA WO SACHINDRA NATH NASID
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
25/05/2022
|
|
880026375
|
|
MSLATIKAWOSACHINDRANATHNASID
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHORA DONGRI
|
MP-31-006-022-003/30
(GOLHAI BUJURG)
|
1731006022NRG23180520220169446
|
18/05/2022
|
MS SUJATA WO SURAJ MANDAL
|
1731006022WL011765
|
MS SUJATA WO SURAJ MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
MSSUJATAWOSURAJMANDAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHORA DONGRI
|
MP-31-006-022-003/38-A
(GOLHAI BUJURG)
|
1731006022NRG23180520220169448
|
18/05/2022
|
ASHIT SO UPENDRA SARKAR
|
1731006022WL011765
|
ASHIT SO UPENDRA SARKAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
25/05/2022
|
|
880026375
|
|
ASHITSOUPENDRASARKAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHORA DONGRI
|
MP-31-006-022-003/38-A
(GOLHAI BUJURG)
|
1731006022NRG23180520220169449
|
18/05/2022
|
MS SUNITA SARKAR WO ASIT SARKAR
|
1731006022WL011765
|
MS SUNITA SARKAR WO ASIT SARKAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
25/05/2022
|
|
880026375
|
|
MSSUNITASARKARWOASITSARKAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHORA DONGRI
|
MP-31-006-022-003/54-A
(GOLHAI BUJURG)
|
1731006022NRG23180520220169452
|
18/05/2022
|
MR PRASHANT SO SURYAKANT
|
1731006022WL011765
|
MR PRASHANT SO SURYAKANT
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
25/05/2022
|
|
880026375
|
|
MRPRASHANTSOSURYAKANT
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHORA DONGRI
|
MP-31-006-022-003/54-A
(GOLHAI BUJURG)
|
1731006022NRG23180520220169453
|
18/05/2022
|
PRASANT
|
1731006022WL011765
|
PRASANT
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
25/05/2022
|
|
880026375
|
|
PRASANT
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHORA DONGRI
|
MP-31-006-022-003/59
(GOLHAI BUJURG)
|
1731006022NRG23180520220169455
|
18/05/2022
|
MR GOPAL SO ATUL DAKUA
|
1731006022WL011765
|
MR GOPAL SO ATUL DAKUA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
MRGOPALSOATULDAKUA
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHORA DONGRI
|
MP-31-006-022-003/59
(GOLHAI BUJURG)
|
1731006022NRG23180520220169456
|
18/05/2022
|
MS MANJU RANI WO GOPAL DAKUA
|
1731006022WL011765
|
MS MANJU RANI WO GOPAL DAKUA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
MSMANJURANIWOGOPALDAKUA
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHORA DONGRI
|
MP-31-006-022-003/62
(GOLHAI BUJURG)
|
1731006022NRG23180520220169458
|
18/05/2022
|
MS MAINA WO PANKAJ MANDAL
|
1731006022WL011765
|
MS MAINA WO PANKAJ MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880026375
|
|
MSMAINAWOPANKAJMANDAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHORA DONGRI
|
MP-31-006-022-003/67
(GOLHAI BUJURG)
|
1731006022NRG23180520220169460
|
18/05/2022
|
MR DEEPAN BAIRAGI TAWAKATHI
|
1731006022WL011765
|
MR DEEPAN BAIRAGI TAWAKATHI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
25/05/2022
|
|
880026375
|
|
MRDEEPANBAIRAGITAWAKATHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORA DONGRI
|
MP-31-006-022-003/67
(GOLHAI BUJURG)
|
1731006022NRG23180520220169461
|
18/05/2022
|
MS NAYANTARA
|
1731006022WL011765
|
MS NAYANTARA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
25/05/2022
|
|
880026375
|
|
MSNAYANTARA
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHORA DONGRI
|
MP-31-006-022-003/68
(GOLHAI BUJURG)
|
1731006022NRG23180520220169462
|
18/05/2022
|
MS AALAPI WO SAPAN BAIRAGI
|
1731006022WL011765
|
MS AALAPI WO SAPAN BAIRAGI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
25/05/2022
|
|
880026375
|
|
MSAALAPIWOSAPANBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHORA DONGRI
|
MP-31-006-022-003/69-A
(GOLHAI BUJURG)
|
1731006022NRG23180520220169463
|
18/05/2022
|
AMAR
|
1731006022WL011765
|
AMAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
25/05/2022
|
|
880026375
|
|
AMAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHORA DONGRI
|
MP-31-006-022-003/7-A
(GOLHAI BUJURG)
|
1731006022NRG23180520220169464
|
18/05/2022
|
MR SUSHANT MANDAL SO SANYASI MANDAL
|
1731006022WL011765
|
MR SUSHANT MANDAL SO SANYASI MANDAL
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
25/05/2022
|
|
880026375
|
|
MRSUSHANTMANDALSOSANYASIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHORA DONGRI
|
MP-31-006-022-003/74-A
(GOLHAI BUJURG)
|
1731006022NRG23180520220169465
|
18/05/2022
|
MR MANAS SO MANIMOHAN
|
1731006022WL011765
|
MR MANAS SO MANIMOHAN
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
25/05/2022
|
|
880026375
|
|
MRMANASSOMANIMOHAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHORA DONGRI
|
MP-31-006-022-003/8
(GOLHAI BUJURG)
|
1731006022NRG23180520220169468
|
18/05/2022
|
MS KAVITA WO NIRMAL MANDAL
|
1731006022WL011765
|
MS KAVITA WO NIRMAL MANDAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
25/05/2022
|
|
880026375
|
|
MSKAVITAWONIRMALMANDAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHORA DONGRI
|
MP-31-006-022-003/80
(GOLHAI BUJURG)
|
1731006022NRG23180520220169469
|
18/05/2022
|
MR RUPCHAND HALDAR
|
1731006022WL011765
|
MR RUPCHAND HALDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
MRRUPCHANDHALDAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHORA DONGRI
|
MP-31-006-022-003/80
(GOLHAI BUJURG)
|
1731006022NRG23180520220169470
|
18/05/2022
|
MS KAJAL HALDAR WO RUPACHAND HALDAR
|
1731006022WL011765
|
MS KAJAL HALDAR WO RUPACHAND HALDAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880026375
|
|
MSKAJALHALDARWORUPACHANDHALDAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHORA DONGRI
|
MP-31-006-022-003/86-A
(GOLHAI BUJURG)
|
1731006022NRG23180520220169472
|
18/05/2022
|
SUNITA
|
1731006022WL011765
|
SUNITA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
25/05/2022
|
|
880026375
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHORA DONGRI
|
MP-31-006-022-003/91-a
(GOLHAI BUJURG)
|
1731006022NRG23180520220169473
|
18/05/2022
|
SHEFALI WO SHAKAR VISHWAS
|
1731006022WL011765
|
SHEFALI WO SHAKAR VISHWAS
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
25/05/2022
|
|
880026375
|
|
SHEFALIWOSHAKARVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHORA DONGRI
|
MP-31-006-022-003/92
(GOLHAI BUJURG)
|
1731006022NRG23180520220169474
|
18/05/2022
|
VIDHAN
|
1731006022WL011765
|
VIDHAN
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
25/05/2022
|
|
880026375
|
|
VIDHAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
GHORA DONGRI
|
MP-31-006-022-003/96
(GOLHAI BUJURG)
|
1731006022NRG23180520220169477
|
18/05/2022
|
JAIYANTI WO TUSHAR
|
1731006022WL011765
|
JAIYANTI WO TUSHAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
JAIYANTIWOTUSHAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHORA DONGRI
|
MP-31-006-026-001/100
(BATKIDOH)
|
1731006026NRG23160520220155614
|
18/05/2022
|
VIJAYLAXMI ROY WO RANJIT
|
1731006026WL010979
|
VIJAYLAXMI ROY WO RANJIT
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
25/05/2022
|
|
880026375
|
|
VIJAYLAXMIROYWORANJIT
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHORA DONGRI
|
MP-31-006-026-001/101-A
(BATKIDOH)
|
1731006026NRG23160520220155781
|
18/05/2022
|
karsnpad
|
1731006026WL010986
|
karsnpad
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
karsnpad
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHORA DONGRI
|
MP-31-006-026-001/101-A
(BATKIDOH)
|
1731006026NRG23160520220155782
|
18/05/2022
|
MINATI MANDAL SO KRISHNAPAD
|
1731006026WL010986
|
MINATI MANDAL SO KRISHNAPAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
MINATIMANDALSOKRISHNAPAD
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHORA DONGRI
|
MP-31-006-026-001/103-A
(BATKIDOH)
|
1731006026NRG23160520220155783
|
18/05/2022
|
PRATAP VISHWAS
|
1731006026WL010986
|
PRATAP VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
PRATAPVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHORA DONGRI
|
MP-31-006-026-001/103-A
(BATKIDOH)
|
1731006026NRG23160520220155784
|
18/05/2022
|
SUNITA VISVAS
|
1731006026WL010986
|
SUNITA VISVAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
SUNITAVISVAS
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHORA DONGRI
|
MP-31-006-026-001/104-A
(BATKIDOH)
|
1731006026NRG23160520220155785
|
18/05/2022
|
SMRITI MALLICK WO JAYANT
|
1731006026WL010986
|
SMRITI MALLICK WO JAYANT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
SMRITIMALLICKWOJAYANT
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHORA DONGRI
|
MP-31-006-026-001/104-b
(BATKIDOH)
|
1731006026NRG23160520220155664
|
18/05/2022
|
SHIPRA
|
1731006026WL010982
|
SHIPRA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
SHIPRA
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHORA DONGRI
|
MP-31-006-026-001/107
(BATKIDOH)
|
1731006026NRG23160520220155786
|
18/05/2022
|
NIKHIL SO MAHENDRA
|
1731006026WL010986
|
NIKHIL SO MAHENDRA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
NIKHILSOMAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHORA DONGRI
|
MP-31-006-026-001/109
(BATKIDOH)
|
1731006026NRG23160520220155665
|
18/05/2022
|
BANKIM CHANDRA SO BABURAM
|
1731006026WL010982
|
BANKIM CHANDRA SO BABURAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
BANKIMCHANDRASOBABURAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHORA DONGRI
|
MP-31-006-026-001/109
(BATKIDOH)
|
1731006026NRG23160520220155666
|
18/05/2022
|
SHAIBHA MANDAL
|
1731006026WL010982
|
SHAIBHA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
SHAIBHAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHORA DONGRI
|
MP-31-006-026-001/110
(BATKIDOH)
|
1731006026NRG23160520220155667
|
18/05/2022
|
HARIDAS MANDAL SO SANTOSH
|
1731006026WL010982
|
HARIDAS MANDAL SO SANTOSH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
HARIDASMANDALSOSANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
141
|
GHORA DONGRI
|
MP-31-006-026-001/112
(BATKIDOH)
|
1731006026NRG23160520220155668
|
18/05/2022
|
KRISHNPAD BARAI
|
1731006026WL010982
|
KRISHNPAD BARAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
KRISHNPADBARAI
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHORA DONGRI
|
MP-31-006-026-001/114-B
(BATKIDOH)
|
1731006026NRG23160520220155615
|
18/05/2022
|
PREM MAJUMDAR SO NIREN
|
1731006026WL010979
|
PREM MAJUMDAR SO NIREN
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
25/05/2022
|
|
880026375
|
|
PREMMAJUMDARSONIREN
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHORA DONGRI
|
MP-31-006-026-001/114-B
(BATKIDOH)
|
1731006026NRG23160520220155616
|
18/05/2022
|
TARULATA MAJUMDAR
|
1731006026WL010979
|
TARULATA MAJUMDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
TARULATAMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHORA DONGRI
|
MP-31-006-026-001/120
(BATKIDOH)
|
1731006026NRG23160520220155670
|
18/05/2022
|
MILAN RAY
|
1731006026WL010982
|
MILAN RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
MILANRAY
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHORA DONGRI
|
MP-31-006-026-001/120
(BATKIDOH)
|
1731006026NRG23160520220155669
|
18/05/2022
|
SUKUMAR
|
1731006026WL010982
|
SUKUMAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
SUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHORA DONGRI
|
MP-31-006-026-001/123-A
(BATKIDOH)
|
1731006026NRG23160520220155617
|
18/05/2022
|
ARPANA MAJUMDAR
|
1731006026WL010979
|
ARPANA MAJUMDAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
25/05/2022
|
|
880026375
|
|
ARPANAMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHORA DONGRI
|
MP-31-006-026-001/124
(BATKIDOH)
|
1731006026NRG23160520220155618
|
18/05/2022
|
UMA WO JEEVAN
|
1731006026WL010979
|
UMA WO JEEVAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
UMAWOJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
GHORA DONGRI
|
MP-31-006-026-001/134
(BATKIDOH)
|
1731006026NRG23160520220155796
|
18/05/2022
|
BASANTI DAKUA WO MANIMOHAN
|
1731006026WL010987
|
BASANTI DAKUA WO MANIMOHAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
BASANTIDAKUAWOMANIMOHAN
|
UNION BANK OF INDIA(508500)
|
|
149
|
GHORA DONGRI
|
MP-31-006-026-001/14-a
(BATKIDOH)
|
1731006026NRG23160520220155674
|
18/05/2022
|
SANJEET MANDAL
|
1731006026WL010982
|
SANJEET MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
SANJEETMANDAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHORA DONGRI
|
MP-31-006-026-001/14-a
(BATKIDOH)
|
1731006026NRG23160520220155675
|
18/05/2022
|
SIMA WO SANJEET
|
1731006026WL010982
|
SIMA WO SANJEET
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
SIMAWOSANJEET
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHORA DONGRI
|
MP-31-006-026-001/15
(BATKIDOH)
|
1731006026NRG23160520220155677
|
18/05/2022
|
APARNA MANDAL
|
1731006026WL010982
|
APARNA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
APARNAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
152
|
GHORA DONGRI
|
MP-31-006-026-001/15
(BATKIDOH)
|
1731006026NRG23160520220155678
|
18/05/2022
|
RAJU MANDAL
|
1731006026WL010982
|
RAJU MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
RAJUMANDAL
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHORA DONGRI
|
MP-31-006-026-001/17-A
(BATKIDOH)
|
1731006026NRG23160520220155619
|
18/05/2022
|
PADMA ROY
|
1731006026WL010979
|
PADMA ROY
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
25/05/2022
|
|
880026375
|
|
PADMAROY
|
UNION BANK OF INDIA(508500)
|
|
154
|
GHORA DONGRI
|
MP-31-006-026-001/23
(BATKIDOH)
|
1731006026NRG23160520220155788
|
18/05/2022
|
KAVITA DAKUA
|
1731006026WL010986
|
KAVITA DAKUA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
KAVITADAKUA
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHORA DONGRI
|
MP-31-006-026-001/23
(BATKIDOH)
|
1731006026NRG23160520220155787
|
18/05/2022
|
MANIMOHAN DAKUA
|
1731006026WL010986
|
MANIMOHAN DAKUA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
MANIMOHANDAKUA
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHORA DONGRI
|
MP-31-006-026-001/24-A
(BATKIDOH)
|
1731006026NRG23160520220155621
|
18/05/2022
|
MEENA WO RANJAN GATAK
|
1731006026WL010979
|
MEENA WO RANJAN GATAK
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
25/05/2022
|
|
880026375
|
|
MEENAWORANJANGATAK
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHORA DONGRI
|
MP-31-006-026-001/24-A
(BATKIDOH)
|
1731006026NRG23160520220155620
|
18/05/2022
|
RANJAN GATAK
|
1731006026WL010979
|
RANJAN GATAK
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
25/05/2022
|
|
880026375
|
|
RANJANGATAK
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHORA DONGRI
|
MP-31-006-026-001/27-B
(BATKIDOH)
|
1731006026NRG23160520220155622
|
18/05/2022
|
NIRAPAD SEN
|
1731006026WL010979
|
NIRAPAD SEN
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
25/05/2022
|
|
880026375
|
|
NIRAPADSEN
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHORA DONGRI
|
MP-31-006-026-001/28
(BATKIDOH)
|
1731006026NRG23160520220155679
|
18/05/2022
|
VIKASH BISWAS
|
1731006026WL010982
|
VIKASH BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
VIKASHBISWAS
|
UNION BANK OF INDIA(508500)
|
|
160
|
GHORA DONGRI
|
MP-31-006-026-001/29
(BATKIDOH)
|
1731006026NRG23160520220155681
|
18/05/2022
|
VIDHUT GHOSH
|
1731006026WL010982
|
VIDHUT GHOSH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
VIDHUTGHOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
161
|
GHORA DONGRI
|
MP-31-006-026-001/36
(BATKIDOH)
|
1731006026NRG23160520220155683
|
18/05/2022
|
KANIKA MANDAL
|
1731006026WL010982
|
KANIKA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
KANIKAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHORA DONGRI
|
MP-31-006-026-001/36-A
(BATKIDOH)
|
1731006026NRG23160520220155685
|
18/05/2022
|
KAUSHALYA MANDAL WO SANTOSH
|
1731006026WL010982
|
KAUSHALYA MANDAL WO SANTOSH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
KAUSHALYAMANDALWOSANTOSH
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHORA DONGRI
|
MP-31-006-026-001/36-A
(BATKIDOH)
|
1731006026NRG23160520220155684
|
18/05/2022
|
SANTOSH MANDAL
|
1731006026WL010982
|
SANTOSH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
SANTOSHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-026-001/36-B
(BATKIDOH)
|
1731006026NRG23160520220155686
|
18/05/2022
|
PRASAD MANDAL
|
1731006026WL010982
|
PRASAD MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
PRASADMANDAL
|
UNION BANK OF INDIA(508500)
|
|
165
|
GHORA DONGRI
|
MP-31-006-026-001/36-B
(BATKIDOH)
|
1731006026NRG23160520220155687
|
18/05/2022
|
SADHANA MANDAL
|
1731006026WL010982
|
SADHANA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
SADHANAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-026-001/37-A
(BATKIDOH)
|
1731006026NRG23160520220155624
|
18/05/2022
|
SUSHMA WO SHAILN
|
1731006026WL010979
|
SUSHMA WO SHAILN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
SUSHMAWOSHAILN
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHORA DONGRI
|
MP-31-006-026-001/38
(BATKIDOH)
|
1731006026NRG23160520220155625
|
18/05/2022
|
MEENA GHARMI WO ANUP
|
1731006026WL010979
|
MEENA GHARMI WO ANUP
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
MEENAGHARMIWOANUP
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHORA DONGRI
|
MP-31-006-026-001/41
(BATKIDOH)
|
1731006026NRG23160520220155544
|
18/05/2022
|
MAYADEVI
|
1731006026WL010977
|
MAYADEVI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
MAYADEVI
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHORA DONGRI
|
MP-31-006-026-001/41
(BATKIDOH)
|
1731006026NRG23160520220155543
|
18/05/2022
|
PRANGOPAL MAJHI SO DEVEN MAJHI
|
1731006026WL010977
|
PRANGOPAL MAJHI SO DEVEN MAJHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
PRANGOPALMAJHISODEVENMAJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
170
|
GHORA DONGRI
|
MP-31-006-026-001/43
(BATKIDOH)
|
1731006026NRG23160520220155626
|
18/05/2022
|
PANCHANAN MAJHI SO MAHENDRA
|
1731006026WL010979
|
PANCHANAN MAJHI SO MAHENDRA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
PANCHANANMAJHISOMAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHORA DONGRI
|
MP-31-006-026-001/43
(BATKIDOH)
|
1731006026NRG23160520220155627
|
18/05/2022
|
SHEPHALI MAJHI
|
1731006026WL010979
|
SHEPHALI MAJHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
SHEPHALIMAJHI
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHORA DONGRI
|
MP-31-006-026-001/49
(BATKIDOH)
|
1731006026NRG23160520220155546
|
18/05/2022
|
SUMANT SO KALIPAD MANDAL
|
1731006026WL010977
|
SUMANT SO KALIPAD MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
SUMANTSOKALIPADMANDAL
|
UNION BANK OF INDIA(508500)
|
|
173
|
GHORA DONGRI
|
MP-31-006-026-001/50
(BATKIDOH)
|
1731006026NRG23160520220155550
|
18/05/2022
|
SUSHANKAR MAJHI SO RAMANEE
|
1731006026WL010977
|
SUSHANKAR MAJHI SO RAMANEE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
SUSHANKARMAJHISORAMANEE
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHORA DONGRI
|
MP-31-006-026-001/50-A
(BATKIDOH)
|
1731006026NRG23160520220155797
|
18/05/2022
|
PROSANJIT
|
1731006026WL010987
|
PROSANJIT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
PROSANJIT
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHORA DONGRI
|
MP-31-006-026-001/50-A
(BATKIDOH)
|
1731006026NRG23160520220155798
|
18/05/2022
|
RIMPA MAJHI
|
1731006026WL010987
|
RIMPA MAJHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
RIMPAMAJHI
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHORA DONGRI
|
MP-31-006-026-001/50-B
(BATKIDOH)
|
1731006026NRG23160520220155628
|
18/05/2022
|
ANITA
|
1731006026WL010979
|
ANITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHORA DONGRI
|
MP-31-006-026-001/53
(BATKIDOH)
|
1731006026NRG23160520220155689
|
18/05/2022
|
KALPANA SARKAR
|
1731006026WL010982
|
KALPANA SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
KALPANASARKAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
GHORA DONGRI
|
MP-31-006-026-001/53
(BATKIDOH)
|
1731006026NRG23160520220155688
|
18/05/2022
|
NITYA SARKAR SO MOTILAL
|
1731006026WL010982
|
NITYA SARKAR SO MOTILAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
NITYASARKARSOMOTILAL
|
UNION BANK OF INDIA(508500)
|
|
179
|
GHORA DONGRI
|
MP-31-006-026-001/56
(BATKIDOH)
|
1731006026NRG23160520220155551
|
18/05/2022
|
GOPAL SO ATUL
|
1731006026WL010977
|
GOPAL SO ATUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
GOPALSOATUL
|
UNION BANK OF INDIA(508500)
|
|
180
|
GHORA DONGRI
|
MP-31-006-026-001/56
(BATKIDOH)
|
1731006026NRG23160520220155552
|
18/05/2022
|
REENA SARKAR
|
1731006026WL010977
|
REENA SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
REENASARKAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
GHORA DONGRI
|
MP-31-006-026-001/62
(BATKIDOH)
|
1731006026NRG23160520220155692
|
18/05/2022
|
GEETA
|
1731006026WL010982
|
GEETA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
182
|
GHORA DONGRI
|
MP-31-006-026-001/62
(BATKIDOH)
|
1731006026NRG23160520220155691
|
18/05/2022
|
harikrishna
|
1731006026WL010982
|
harikrishna
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
harikrishna
|
UNION BANK OF INDIA(508500)
|
|
183
|
GHORA DONGRI
|
MP-31-006-026-001/63-A
(BATKIDOH)
|
1731006026NRG23160520220155694
|
18/05/2022
|
AMILA MANDAL
|
1731006026WL010982
|
AMILA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
AMILAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
184
|
GHORA DONGRI
|
MP-31-006-026-001/63-A
(BATKIDOH)
|
1731006026NRG23160520220155693
|
18/05/2022
|
ANAND MANDAL
|
1731006026WL010982
|
ANAND MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
ANANDMANDAL
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHORA DONGRI
|
MP-31-006-026-001/65
(BATKIDOH)
|
1731006026NRG23160520220155695
|
18/05/2022
|
PARITOSH MISTRI
|
1731006026WL010982
|
PARITOSH MISTRI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
PARITOSHMISTRI
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHORA DONGRI
|
MP-31-006-026-001/68-A
(BATKIDOH)
|
1731006026NRG23160520220155553
|
18/05/2022
|
NARAYAN ROY
|
1731006026WL010977
|
NARAYAN ROY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880026375
|
|
NARAYANROY
|
UNION BANK OF INDIA(508500)
|
|
187
|
GHORA DONGRI
|
MP-31-006-026-001/70
(BATKIDOH)
|
1731006026NRG23160520220155696
|
18/05/2022
|
KRISHNA BISWAS SO SUREN BISWAS
|
1731006026WL010982
|
KRISHNA BISWAS SO SUREN BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
KRISHNABISWASSOSURENBISWAS
|
UNION BANK OF INDIA(508500)
|
|
188
|
GHORA DONGRI
|
MP-31-006-026-001/72
(BATKIDOH)
|
1731006026NRG23160520220155799
|
18/05/2022
|
YAMUNA MANDAL
|
1731006026WL010987
|
YAMUNA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
YAMUNAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
189
|
GHORA DONGRI
|
MP-31-006-026-001/75-A
(BATKIDOH)
|
1731006026NRG23160520220155790
|
18/05/2022
|
HARIDASI MANDAL WO PARIMAL
|
1731006026WL010986
|
HARIDASI MANDAL WO PARIMAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
HARIDASIMANDALWOPARIMAL
|
UNION BANK OF INDIA(508500)
|
|
190
|
GHORA DONGRI
|
MP-31-006-026-001/75-A
(BATKIDOH)
|
1731006026NRG23160520220155789
|
18/05/2022
|
PARIMAL MANDAL SO AMAL
|
1731006026WL010986
|
PARIMAL MANDAL SO AMAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
25/05/2022
|
|
880026375
|
|
PARIMALMANDALSOAMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
191
|
GHORA DONGRI
|
MP-31-006-026-001/76
(BATKIDOH)
|
1731006026NRG23160520220155701
|
18/05/2022
|
MEERA WO RASHMOHAN
|
1731006026WL010982
|
MEERA WO RASHMOHAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
MEERAWORASHMOHAN
|
UNION BANK OF INDIA(508500)
|
|
192
|
GHORA DONGRI
|
MP-31-006-026-001/76
(BATKIDOH)
|
1731006026NRG23160520220155700
|
18/05/2022
|
RASHMOHAN MANDAL
|
1731006026WL010982
|
RASHMOHAN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
RASHMOHANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
193
|
GHORA DONGRI
|
MP-31-006-026-001/76-A
(BATKIDOH)
|
1731006026NRG23160520220155702
|
18/05/2022
|
SUKUMAR MANDAL
|
1731006026WL010982
|
SUKUMAR MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880026375
|
|
SUKUMARMANDAL
|
UNION BANK OF INDIA(508500)
|
|
194
|
GHORA DONGRI
|
MP-31-006-026-001/76-A
(BATKIDOH)
|
1731006026NRG23160520220155703
|
18/05/2022
|
VEENA MANDAL
|
1731006026WL010982
|
VEENA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
VEENAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
195
|
GHORA DONGRI
|
MP-31-006-026-001/76-B
(BATKIDOH)
|
1731006026NRG23160520220155705
|
18/05/2022
|
SULATA
|
1731006026WL010982
|
SULATA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
SULATA
|
UNION BANK OF INDIA(508500)
|
|
196
|
GHORA DONGRI
|
MP-31-006-026-001/77-A
(BATKIDOH)
|
1731006026NRG23160520220155556
|
18/05/2022
|
BASANTI GANGULY
|
1731006026WL010977
|
BASANTI GANGULY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
BASANTIGANGULY
|
UNION BANK OF INDIA(508500)
|
|
197
|
GHORA DONGRI
|
MP-31-006-026-001/77-A
(BATKIDOH)
|
1731006026NRG23160520220155555
|
18/05/2022
|
PREMANAND SO PARIMAL
|
1731006026WL010977
|
PREMANAND SO PARIMAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
PREMANANDSOPARIMAL
|
UNION BANK OF INDIA(508500)
|
|
198
|
GHORA DONGRI
|
MP-31-006-026-001/78-A
(BATKIDOH)
|
1731006026NRG23160520220155795
|
18/05/2022
|
SHYAMALI ROY
|
1731006026WL010986
|
SHYAMALI ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
SHYAMALIROY
|
UNION BANK OF INDIA(508500)
|
|
199
|
GHORA DONGRI
|
MP-31-006-026-001/8
(BATKIDOH)
|
1731006026NRG23160520220155706
|
18/05/2022
|
SAVITA SANA
|
1731006026WL010982
|
SAVITA SANA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
SAVITASANA
|
UNION BANK OF INDIA(508500)
|
|
200
|
GHORA DONGRI
|
MP-31-006-026-001/84
(BATKIDOH)
|
1731006026NRG23160520220155802
|
18/05/2022
|
ANIMA HALDAR WO SUBHASH
|
1731006026WL010988
|
ANIMA HALDAR WO SUBHASH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880026375
|
|
ANIMAHALDARWOSUBHASH
|
UNION BANK OF INDIA(508500)
|
|
201
|
GHORA DONGRI
|
MP-31-006-026-001/84
(BATKIDOH)
|
1731006026NRG23160520220155801
|
18/05/2022
|
SUBHASH HALDAR SO DINESH
|
1731006026WL010988
|
SUBHASH HALDAR SO DINESH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880026375
|
|
SUBHASHHALDARSODINESH
|
UNION BANK OF INDIA(508500)
|
|
202
|
GHORA DONGRI
|
MP-31-006-026-001/87
(BATKIDOH)
|
1731006026NRG23160520220155630
|
18/05/2022
|
RAMEN GAYALI SO MANOHAR
|
1731006026WL010979
|
RAMEN GAYALI SO MANOHAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
RAMENGAYALISOMANOHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
203
|
GHORA DONGRI
|
MP-31-006-026-001/87-A
(BATKIDOH)
|
1731006026NRG23160520220155632
|
18/05/2022
|
SANJAY SO RAMEN
|
1731006026WL010979
|
SANJAY SO RAMEN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
SANJAYSORAMEN
|
STATE BANK OF INDIA(508548)
|
|
204
|
GHORA DONGRI
|
MP-31-006-026-001/9
(BATKIDOH)
|
1731006026NRG23160520220155634
|
18/05/2022
|
DEEPA WO VIDHAN
|
1731006026WL010979
|
DEEPA WO VIDHAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
DEEPAWOVIDHAN
|
UNION BANK OF INDIA(508500)
|
|
205
|
GHORA DONGRI
|
MP-31-006-026-001/90-B
(BATKIDOH)
|
1731006026NRG23160520220155557
|
18/05/2022
|
VIJAY MITRA SO GOVIND
|
1731006026WL010977
|
VIJAY MITRA SO GOVIND
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
VIJAYMITRASOGOVIND
|
UNION BANK OF INDIA(508500)
|
|
206
|
GHORA DONGRI
|
MP-31-006-026-001/94
(BATKIDOH)
|
1731006026NRG23160520220155559
|
18/05/2022
|
BASANTI MANDAL
|
1731006026WL010977
|
BASANTI MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
BASANTIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
207
|
GHORA DONGRI
|
MP-31-006-026-001/94
(BATKIDOH)
|
1731006026NRG23160520220155558
|
18/05/2022
|
PRASANJEET MANDAL
|
1731006026WL010977
|
PRASANJEET MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
PRASANJEETMANDAL
|
UNION BANK OF INDIA(508500)
|
|
208
|
GHORA DONGRI
|
MP-31-006-026-001/94-a
(BATKIDOH)
|
1731006026NRG23160520220155560
|
18/05/2022
|
PARTHJEET MANDAL SO NIRMAL
|
1731006026WL010977
|
PARTHJEET MANDAL SO NIRMAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
PARTHJEETMANDALSONIRMAL
|
UNION BANK OF INDIA(508500)
|
|
209
|
GHORA DONGRI
|
MP-31-006-026-001/94-a
(BATKIDOH)
|
1731006026NRG23160520220155561
|
18/05/2022
|
REETA MANDAL
|
1731006026WL010977
|
REETA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
REETAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
210
|
GHORA DONGRI
|
MP-31-006-026-001/96
(BATKIDOH)
|
1731006026NRG23160520220155711
|
18/05/2022
|
ANITA ROY WO RAJKUMAR
|
1731006026WL010982
|
ANITA ROY WO RAJKUMAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
ANITAROYWORAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
211
|
GHORA DONGRI
|
MP-31-006-026-001/96
(BATKIDOH)
|
1731006026NRG23160520220155710
|
18/05/2022
|
RAJKUMAR ROY
|
1731006026WL010982
|
RAJKUMAR ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
RAJKUMARROY
|
UNION BANK OF INDIA(508500)
|
|
212
|
GHORA DONGRI
|
MP-31-006-026-001/96-A
(BATKIDOH)
|
1731006026NRG23160520220155712
|
18/05/2022
|
RAKESH ROY SO RAJKUMAR
|
1731006026WL010982
|
RAKESH ROY SO RAJKUMAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
RAKESHROYSORAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
GHORA DONGRI
|
MP-31-006-026-002/128
(BATKIDOH)
|
1731006026NRG23160520220155713
|
18/05/2022
|
SHIKARANI MANDAL
|
1731006026WL010983
|
SHIKARANI MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
SHIKARANIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
214
|
GHORA DONGRI
|
MP-31-006-026-002/145-A
(BATKIDOH)
|
1731006026NRG23160520220155718
|
18/05/2022
|
AMITA MISTRI WO MANGAL
|
1731006026WL010984
|
AMITA MISTRI WO MANGAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
25/05/2022
|
|
880026375
|
|
AMITAMISTRIWOMANGAL
|
UNION BANK OF INDIA(508500)
|
|
215
|
GHORA DONGRI
|
MP-31-006-026-002/21
(BATKIDOH)
|
1731006026NRG23160520220155714
|
18/05/2022
|
Sati
|
1731006026WL010983
|
Sati
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
25/05/2022
|
|
880026375
|
|
Sati
|
UNION BANK OF INDIA(508500)
|
|
216
|
GHORA DONGRI
|
MP-31-006-026-002/217
(BATKIDOH)
|
1731006026NRG23160520220155719
|
18/05/2022
|
MAHARANI TIKADAR WO JAGDISH TIKADAR
|
1731006026WL010984
|
MAHARANI TIKADAR WO JAGDISH TIKADAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880026375
|
|
MAHARANITIKADARWOJAGDISHTIKADAR
|
UNION BANK OF INDIA(508500)
|
|
217
|
GHORA DONGRI
|
MP-31-006-026-002/47
(BATKIDOH)
|
1731006026NRG23160520220155717
|
18/05/2022
|
LATA SARKAR WO MANORANJAN
|
1731006026WL010983
|
LATA SARKAR WO MANORANJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
LATASARKARWOMANORANJAN
|
UNION BANK OF INDIA(508500)
|
|
218
|
GHORA DONGRI
|
MP-31-006-026-002/47
(BATKIDOH)
|
1731006026NRG23160520220155716
|
18/05/2022
|
MANORANJAN SARKAR
|
1731006026WL010983
|
MANORANJAN SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
MANORANJANSARKAR
|
UNION BANK OF INDIA(508500)
|
|
219
|
GHORA DONGRI
|
MP-31-006-026-002/77
(BATKIDOH)
|
1731006026NRG23160520220155721
|
18/05/2022
|
SHIKHA
|
1731006026WL010984
|
SHIKHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880026375
|
|
SHIKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GHORA DONGRI
|
MP-31-006-026-002/77
(BATKIDOH)
|
1731006026NRG23160520220155720
|
18/05/2022
|
SUKHLAL
|
1731006026WL010984
|
SUKHLAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880026375
|
|
SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129744
|
129744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220590
|
220590
|
|
|
|
|
|
|
|