|
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-31-006-027-005/38-A
(HIRAPUR)
|
1731006027NRG23040820220479578
|
05/08/2022
|
MEENA WO SWAPNA SARKAR
|
1731006027WL050883
|
MEENA WO SWAPNA SARKAR
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623206193
|
|
MEENAWOSWAPNASARKAR
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-027-005/78
(HIRAPUR)
|
1731006027NRG23040820220479581
|
05/08/2022
|
VIPUL SO VIPAD BHANJAN VYAPARI
|
1731006027WL050883
|
VIPUL SO VIPAD BHANJAN VYAPARI
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623206193
|
|
VIPULSOVIPADBHANJANVYAPARI
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-027-005/78
(HIRAPUR)
|
1731006027NRG23040820220479580
|
05/08/2022
|
VIPUL SO VIPAD BHANJAN VYAPARI
|
1731006027WL050883
|
VIPUL SO VIPAD BHANJAN VYAPARI
|
00048
|
BKID0009585
|
408
|
408
|
Processed
|
25/08/2022
|
|
623206193
|
|
VIPULSOVIPADBHANJANVYAPARI
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-027-005/99
(HIRAPUR)
|
1731006027NRG23050820220480559
|
05/08/2022
|
NEELA WO DUKHISHYAM MANDAL
|
1731006027WL051166
|
NEELA WO DUKHISHYAM MANDAL
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623206193
|
|
NEELAWODUKHISHYAMMANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-027-005/39
(HIRAPUR)
|
1731006027NRG23040820220479579
|
05/08/2022
|
MR KISHOR SO SUBAL SARKAR
|
1731006027WL050883
|
MR KISHOR SO SUBAL SARKAR
|
00051
|
MAHB0000528
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRKISHORSOSUBALSARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-027-005/78-A
(HIRAPUR)
|
1731006027NRG23040820220479583
|
05/08/2022
|
MRS REETA VIVEK VEPARI
|
1731006027WL050883
|
MRS REETA VIVEK VEPARI
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRSREETAVIVEKVEPARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-011-002/10-A
(PACHAMA)
|
1731006011NRG23050820220480605
|
05/08/2022
|
GUNTU
|
1731006011WL051175
|
GUNTU
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
623206193
|
|
GUNTU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-011-002/11
(PACHAMA)
|
1731006011NRG23050820220480606
|
05/08/2022
|
PREMSHANKAR
|
1731006011WL051175
|
PREMSHANKAR
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
623206193
|
|
PREMSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-011-002/21
(PACHAMA)
|
1731006011NRG23050820220480609
|
05/08/2022
|
SHANTI
|
1731006011WL051175
|
SHANTI
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
623206193
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-011-002/30-A
(PACHAMA)
|
1731006011NRG23050820220480613
|
05/08/2022
|
SHIVKALI
|
1731006011WL051175
|
SHIVKALI
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
623206193
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-011-002/31-A
(PACHAMA)
|
1731006011NRG23050820220480614
|
05/08/2022
|
RAJKUMARI
|
1731006011WL051175
|
RAJKUMARI
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
623206193
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-011-002/33
(PACHAMA)
|
1731006011NRG23050820220480616
|
05/08/2022
|
SUGRATI
|
1731006011WL051175
|
SUGRATI
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
623206193
|
|
SUGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-011-002/41-A
(PACHAMA)
|
1731006011NRG23050820220480620
|
05/08/2022
|
PANNALAL
|
1731006011WL051175
|
PANNALAL
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
623206193
|
|
PANNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-011-002/44-A
(PACHAMA)
|
1731006011NRG23050820220480625
|
05/08/2022
|
DINESH SO IMRAT
|
1731006011WL051175
|
DINESH SO IMRAT
|
00051
|
MAHB0000614
|
812
|
812
|
Processed
|
25/08/2022
|
|
623206193
|
|
DINESHSOIMRAT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-011-002/45
(PACHAMA)
|
1731006011NRG23050820220480626
|
05/08/2022
|
SWARUPLAL
|
1731006011WL051175
|
SWARUPLAL
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
623206193
|
|
SWARUPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-011-002/50-A
(PACHAMA)
|
1731006011NRG23050820220480630
|
05/08/2022
|
SANGEETA KALASH KVDE
|
1731006011WL051175
|
SANGEETA KALASH KVDE
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
623206193
|
|
SANGEETAKALASHKVDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-011-002/52-B
(PACHAMA)
|
1731006011NRG23050820220480631
|
05/08/2022
|
SHYAMVATI
|
1731006011WL051175
|
SHYAMVATI
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
623206193
|
|
SHYAMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-011-002/54
(PACHAMA)
|
1731006011NRG23050820220480633
|
05/08/2022
|
RAMOTI
|
1731006011WL051175
|
RAMOTI
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
623206193
|
|
RAMOTI
|
HDFC BANK LTD(607152)
|
|
19
|
GHORA DONGRI
|
MP-31-006-011-002/54-A
(PACHAMA)
|
1731006011NRG23050820220480634
|
05/08/2022
|
SHANTI
|
1731006011WL051175
|
SHANTI
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
623206193
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-011-002/56-A
(PACHAMA)
|
1731006011NRG23050820220480635
|
05/08/2022
|
JAYVANTI
|
1731006011WL051175
|
JAYVANTI
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
623206193
|
|
JAYVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-011-002/60-A
(PACHAMA)
|
1731006011NRG23050820220480637
|
05/08/2022
|
SHANTA MUNNA
|
1731006011WL051175
|
SHANTA MUNNA
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
623206193
|
|
SHANTAMUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-011-002/62
(PACHAMA)
|
1731006011NRG23050820220480639
|
05/08/2022
|
BUDDHO
|
1731006011WL051175
|
BUDDHO
|
00051
|
MAHB0000614
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
623206193
|
|
BUDDHO
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-011-002/63-A
(PACHAMA)
|
1731006011NRG23050820220480640
|
05/08/2022
|
NARAYAN
|
1731006011WL051175
|
NARAYAN
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
623206193
|
|
NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-011-002/67
(PACHAMA)
|
1731006011NRG23050820220480641
|
05/08/2022
|
LAXMI BHAJANLAL
|
1731006011WL051175
|
LAXMI BHAJANLAL
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
623206193
|
|
LAXMIBHAJANLAL
|
HDFC BANK LTD(607152)
|
|
25
|
GHORA DONGRI
|
MP-31-006-011-002/71-A
(PACHAMA)
|
1731006011NRG23050820220480645
|
05/08/2022
|
MANOHAR
|
1731006011WL051175
|
MANOHAR
|
00051
|
MAHB0000614
|
203
|
203
|
Processed
|
25/08/2022
|
|
623206193
|
|
MANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-011-002/75-A
(PACHAMA)
|
1731006011NRG23050820220480649
|
05/08/2022
|
PIYARE
|
1731006011WL051175
|
PIYARE
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
623206193
|
|
PIYARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-011-002/8
(PACHAMA)
|
1731006011NRG23050820220480651
|
05/08/2022
|
CHAINA
|
1731006011WL051175
|
CHAINA
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
623206193
|
|
CHAINA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-011-002/80-B
(PACHAMA)
|
1731006011NRG23050820220480652
|
05/08/2022
|
KAILASH
|
1731006011WL051175
|
KAILASH
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
623206193
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHORA DONGRI
|
MP-31-006-011-002/85-C
(PACHAMA)
|
1731006011NRG23050820220480656
|
05/08/2022
|
RAMRATI MANOHARI
|
1731006011WL051175
|
RAMRATI MANOHARI
|
00051
|
MAHB0000614
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
623206193
|
|
RAMRATIMANOHARI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-011-002/9
(PACHAMA)
|
1731006011NRG23050820220480659
|
05/08/2022
|
SUKKAN
|
1731006011WL051175
|
SUKKAN
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
623206193
|
|
SUKKAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-011-003/106-A
(PACHAMA)
|
1731006011NRG23050820220480660
|
05/08/2022
|
MEERA BALAKRAM VARKADE
|
1731006011WL051175
|
MEERA BALAKRAM VARKADE
|
00051
|
MAHB0000614
|
812
|
812
|
Processed
|
25/08/2022
|
|
623206193
|
|
MEERABALAKRAMVARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-011-003/12
(PACHAMA)
|
1731006011NRG23050820220480661
|
05/08/2022
|
YAMUNA SUNIL UIKEY
|
1731006011WL051175
|
YAMUNA SUNIL UIKEY
|
00051
|
MAHB0000614
|
609
|
609
|
Processed
|
25/08/2022
|
|
623206193
|
|
YAMUNASUNILUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-011-003/14
(PACHAMA)
|
1731006011NRG23050820220480662
|
05/08/2022
|
KANNU
|
1731006011WL051175
|
KANNU
|
00051
|
MAHB0000614
|
609
|
609
|
Processed
|
25/08/2022
|
|
623206193
|
|
KANNU
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-011-003/17-A
(PACHAMA)
|
1731006011NRG23050820220480663
|
05/08/2022
|
BADREE
|
1731006011WL051175
|
BADREE
|
00051
|
MAHB0000614
|
812
|
812
|
Processed
|
25/08/2022
|
|
623206193
|
|
BADREE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-011-003/20
(PACHAMA)
|
1731006011NRG23050820220480664
|
05/08/2022
|
NARBADI
|
1731006011WL051175
|
NARBADI
|
00051
|
MAHB0000614
|
812
|
812
|
Processed
|
25/08/2022
|
|
623206193
|
|
NARBADI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-011-003/34
(PACHAMA)
|
1731006011NRG23050820220480665
|
05/08/2022
|
RINA HANOTE
|
1731006011WL051175
|
RINA HANOTE
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
623206193
|
|
RINAHANOTE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-011-003/70-A
(PACHAMA)
|
1731006011NRG23050820220480668
|
05/08/2022
|
ANITA
|
1731006011WL051175
|
ANITA
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
623206193
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33495
|
33495
|
|
|
|
|
|
|
|
|
38
|
GHORA DONGRI
|
MP-31-006-011-002/29
(PACHAMA)
|
1731006011NRG23050820220480611
|
05/08/2022
|
SUDIYA KAVADE WO RAMBAKAS KAVADE
|
1731006011WL051175
|
SUDIYA KAVADE WO RAMBAKAS KAVADE
|
00089
|
CBIN0285010
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
623206193
|
|
SUDIYAKAVADEWORAMBAKASKAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHORA DONGRI
|
MP-31-006-011-002/83
(PACHAMA)
|
1731006011NRG23050820220480653
|
05/08/2022
|
URMILA KAVADE PREMSINGH KAVADE
|
1731006011WL051175
|
URMILA KAVADE PREMSINGH KAVADE
|
00089
|
CBIN0285010
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
623206193
|
|
URMILAKAVADEPREMSINGHKAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
40
|
GHORA DONGRI
|
MP-31-006-027-005/78-A
(HIRAPUR)
|
1731006027NRG23040820220479582
|
05/08/2022
|
MR VIVEK VYAPARI SO VIPAIT BHAJAN
|
1731006027WL050883
|
MR VIVEK VYAPARI SO VIPAIT BHAJAN
|
00415
|
SBIN0009411
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRVIVEKVYAPARISOVIPAITBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
41
|
GHORA DONGRI
|
MP-31-006-026-002/160
(BATKIDOH)
|
1731006026NRG23040820220478814
|
05/08/2022
|
PARSHURAM SARKAR
|
1731006026WL050611
|
PARSHURAM SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623206193
|
|
PARSHURAMSARKAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHORA DONGRI
|
MP-31-006-026-002/82-A
(BATKIDOH)
|
1731006026NRG23040820220478816
|
05/08/2022
|
ANJANA
|
1731006026WL050611
|
ANJANA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623206193
|
|
ANJANA
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-026-002/82-A
(BATKIDOH)
|
1731006026NRG23040820220478815
|
05/08/2022
|
HAREKRISHN
|
1731006026WL050611
|
HAREKRISHN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623206193
|
|
HAREKRISHN
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHORA DONGRI
|
MP-31-006-026-003/102-A
(BATKIDOH)
|
1731006026NRG23040820220478817
|
05/08/2022
|
ANJALI SARDAR WO KENARAM
|
1731006026WL050611
|
ANJALI SARDAR WO KENARAM
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623206193
|
|
ANJALISARDARWOKENARAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-026-003/102-A
(BATKIDOH)
|
1731006026NRG23040820220478818
|
05/08/2022
|
KENARAM SARDAR SO UPEN
|
1731006026WL050611
|
KENARAM SARDAR SO UPEN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623206193
|
|
KENARAMSARDARSOUPEN
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-026-003/37
(BATKIDOH)
|
1731006026NRG23040820220478813
|
05/08/2022
|
KALPANA HALDAR
|
1731006026WL050610
|
KALPANA HALDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623206193
|
|
KALPANAHALDAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-026-003/37
(BATKIDOH)
|
1731006026NRG23040820220478812
|
05/08/2022
|
NIRMAL HALDAR SO NARENDRA
|
1731006026WL050610
|
NIRMAL HALDAR SO NARENDRA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623206193
|
|
NIRMALHALDARSONARENDRA
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHORA DONGRI
|
MP-31-006-027-003/17
(HIRAPUR)
|
1731006027NRG23040820220479587
|
05/08/2022
|
MS ALOO PAUL WO PULIN PAUL
|
1731006027WL050885
|
MS ALOO PAUL WO PULIN PAUL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSALOOPAULWOPULINPAUL
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHORA DONGRI
|
MP-31-006-027-003/44
(HIRAPUR)
|
1731006027NRG23040820220479588
|
05/08/2022
|
MS NITU BAIDH WO KASHINATH BAIDH
|
1731006027WL050885
|
MS NITU BAIDH WO KASHINATH BAIDH
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSNITUBAIDHWOKASHINATHBAIDH
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHORA DONGRI
|
MP-31-006-027-003/5
(HIRAPUR)
|
1731006027NRG23040820220479569
|
05/08/2022
|
MR SAAHDEV BISHWAS
|
1731006027WL050882
|
MR SAAHDEV BISHWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRSAAHDEVBISHWAS
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-027-003/5
(HIRAPUR)
|
1731006027NRG23040820220479568
|
05/08/2022
|
MR SACHIN BISWAS SO ASHWINI BISWAS
|
1731006027WL050882
|
MR SACHIN BISWAS SO ASHWINI BISWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRSACHINBISWASSOASHWINIBISWAS
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORA DONGRI
|
MP-31-006-027-003/55
(HIRAPUR)
|
1731006027NRG23040820220479589
|
05/08/2022
|
MS SAKUNTALA WO DILEEP DE
|
1731006027WL050885
|
MS SAKUNTALA WO DILEEP DE
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSSAKUNTALAWODILEEPDE
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-027-003/59
(HIRAPUR)
|
1731006027NRG23040820220479590
|
05/08/2022
|
MS SANDHYA WO HAREKRISHANA
|
1731006027WL050885
|
MS SANDHYA WO HAREKRISHANA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSSANDHYAWOHAREKRISHANA
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHORA DONGRI
|
MP-31-006-027-003/66
(HIRAPUR)
|
1731006027NRG23050820220480555
|
05/08/2022
|
MR SANTOSH HALDAR
|
1731006027WL051166
|
MR SANTOSH HALDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Rejected
|
25/08/2022
|
|
623206193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
GHORA DONGRI
|
MP-31-006-027-003/66
(HIRAPUR)
|
1731006027NRG23050820220480556
|
05/08/2022
|
MS KAJAL HALDAR WO SANTOSH
|
1731006027WL051166
|
MS KAJAL HALDAR WO SANTOSH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSKAJALHALDARWOSANTOSH
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-027-003/75
(HIRAPUR)
|
1731006027NRG23040820220479570
|
05/08/2022
|
MR NARAYAN SARKAR
|
1731006027WL050882
|
MR NARAYAN SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRNARAYANSARKAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-027-003/75
(HIRAPUR)
|
1731006027NRG23040820220479571
|
05/08/2022
|
MS KAMLA SARKAR
|
1731006027WL050882
|
MS KAMLA SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSKAMLASARKAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-027-003/87
(HIRAPUR)
|
1731006027NRG23040820220479572
|
05/08/2022
|
MR SANJAY RAY SO NIRODH RAY
|
1731006027WL050882
|
MR SANJAY RAY SO NIRODH RAY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRSANJAYRAYSONIRODHRAY
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-027-003/87
(HIRAPUR)
|
1731006027NRG23040820220479573
|
05/08/2022
|
MS SANJITA RAY WO SANJAY RAY
|
1731006027WL050882
|
MS SANJITA RAY WO SANJAY RAY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSSANJITARAYWOSANJAYRAY
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-027-004/39
(HIRAPUR)
|
1731006027NRG23040820220479576
|
05/08/2022
|
parul
|
1731006027WL050883
|
parul
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623206193
|
|
parul
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
61
|
GHORA DONGRI
|
MP-31-006-047-001/100
(JHOLI)
|
1731006047NRG23050820220480192
|
05/08/2022
|
MR SHIVPAD SO PULIN MANDAL
|
1731006047WL051085
|
MR SHIVPAD SO PULIN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRSHIVPADSOPULINMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
62
|
GHORA DONGRI
|
MP-31-006-047-001/100
(JHOLI)
|
1731006047NRG23050820220480193
|
05/08/2022
|
MS LAXMI WO SHIVPAD
|
1731006047WL051085
|
MS LAXMI WO SHIVPAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSLAXMIWOSHIVPAD
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-047-001/115
(JHOLI)
|
1731006047NRG23050820220480102
|
05/08/2022
|
MR HARAN S MANMATH
|
1731006047WL051063
|
MR HARAN S MANMATH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRHARANSMANMATH
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-047-001/115
(JHOLI)
|
1731006047NRG23050820220480103
|
05/08/2022
|
SAVITA PALLI
|
1731006047WL051063
|
SAVITA PALLI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
SAVITAPALLI
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-047-001/117
(JHOLI)
|
1731006047NRG23050820220480167
|
05/08/2022
|
MR ANIL SO DINBANDHU RAY
|
1731006047WL051079
|
MR ANIL SO DINBANDHU RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRANILSODINBANDHURAY
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-047-001/124-A
(JHOLI)
|
1731006047NRG23050820220480198
|
05/08/2022
|
MR VIJAN MANDAL SO DHIREN
|
1731006047WL051087
|
MR VIJAN MANDAL SO DHIREN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRVIJANMANDALSODHIREN
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHORA DONGRI
|
MP-31-006-047-001/14
(JHOLI)
|
1731006047NRG23050820220480165
|
05/08/2022
|
MS SUBHASINI WO JAYDEV MANDAL LAKHIPUR
|
1731006047WL051077
|
MS SUBHASINI WO JAYDEV MANDAL LAKHIPUR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSSUBHASINIWOJAYDEVMANDALLAKHIPUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHORA DONGRI
|
MP-31-006-047-001/17
(JHOLI)
|
1731006047NRG23050820220480118
|
05/08/2022
|
MR NIRAN SO SANTOSH MANDAL
|
1731006047WL051067
|
MR NIRAN SO SANTOSH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRNIRANSOSANTOSHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-047-001/17
(JHOLI)
|
1731006047NRG23050820220480119
|
05/08/2022
|
MR VISHWANATH SO NIRAN MANDAL
|
1731006047WL051067
|
MR VISHWANATH SO NIRAN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRVISHWANATHSONIRANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-047-001/41-A
(JHOLI)
|
1731006047NRG23050820220480087
|
05/08/2022
|
MS ANITA WOVISHNU
|
1731006047WL051055
|
MS ANITA WOVISHNU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSANITAWOVISHNU
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHORA DONGRI
|
MP-31-006-047-001/42
(JHOLI)
|
1731006047NRG23050820220480187
|
05/08/2022
|
MR VIMAL SARKAR
|
1731006047WL051084
|
MR VIMAL SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRVIMALSARKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHORA DONGRI
|
MP-31-006-047-001/42
(JHOLI)
|
1731006047NRG23050820220480188
|
05/08/2022
|
MS REENA WO VIMAL SARKAR
|
1731006047WL051084
|
MS REENA WO VIMAL SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSREENAWOVIMALSARKAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHORA DONGRI
|
MP-31-006-047-001/42
(JHOLI)
|
1731006047NRG23050820220480189
|
05/08/2022
|
SANJAY SO BIBAL SARKAR LAKHIPUR
|
1731006047WL051084
|
SANJAY SO BIBAL SARKAR LAKHIPUR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
SANJAYSOBIBALSARKARLAKHIPUR
|
BANK OF INDIA(508505)
|
|
74
|
GHORA DONGRI
|
MP-31-006-047-001/44
(JHOLI)
|
1731006047NRG23050820220480076
|
05/08/2022
|
MR PRASAD PANJA SO GOUR PANJA
|
1731006047WL051052
|
MR PRASAD PANJA SO GOUR PANJA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRPRASADPANJASOGOURPANJA
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORA DONGRI
|
MP-31-006-047-001/44
(JHOLI)
|
1731006047NRG23050820220480077
|
05/08/2022
|
MS PARUL WO PROSAD PANJA
|
1731006047WL051052
|
MS PARUL WO PROSAD PANJA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSPARULWOPROSADPANJA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-047-001/50
(JHOLI)
|
1731006047NRG23050820220480106
|
05/08/2022
|
MR AMAL SO KESHT PANJA
|
1731006047WL051064
|
MR AMAL SO KESHT PANJA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRAMALSOKESHTPANJA
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-047-001/50
(JHOLI)
|
1731006047NRG23050820220480107
|
05/08/2022
|
MS REETA WO AMAL PANJA
|
1731006047WL051064
|
MS REETA WO AMAL PANJA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSREETAWOAMALPANJA
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-047-001/62
(JHOLI)
|
1731006047NRG23050820220480199
|
05/08/2022
|
MS LAXMI WO PULIN MUKHARJI
|
1731006047WL051087
|
MS LAXMI WO PULIN MUKHARJI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSLAXMIWOPULINMUKHARJI
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-047-001/62
(JHOLI)
|
1731006047NRG23050820220480200
|
05/08/2022
|
MS NAMITA WO PULAK MUKHARJI
|
1731006047WL051087
|
MS NAMITA WO PULAK MUKHARJI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSNAMITAWOPULAKMUKHARJI
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-047-001/66
(JHOLI)
|
1731006047NRG23050820220480045
|
05/08/2022
|
MR SUNIL SARKAR SO VINAY SARKAR
|
1731006047WL051043
|
MR SUNIL SARKAR SO VINAY SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRSUNILSARKARSOVINAYSARKAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-047-001/66
(JHOLI)
|
1731006047NRG23050820220480046
|
05/08/2022
|
MS SUSHMA WO SUNIL SARKAR
|
1731006047WL051043
|
MS SUSHMA WO SUNIL SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSSUSHMAWOSUNILSARKAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHORA DONGRI
|
MP-31-006-047-001/66-A
(JHOLI)
|
1731006047NRG23050820220480185
|
05/08/2022
|
MR RAVINDRA SO VINAY SARKAR
|
1731006047WL051083
|
MR RAVINDRA SO VINAY SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRRAVINDRASOVINAYSARKAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-047-001/66-A
(JHOLI)
|
1731006047NRG23050820220480186
|
05/08/2022
|
MS ANIMA WO RAVINDRA SARKAR
|
1731006047WL051083
|
MS ANIMA WO RAVINDRA SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSANIMAWORAVINDRASARKAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHORA DONGRI
|
MP-31-006-047-001/72
(JHOLI)
|
1731006047NRG23050820220480168
|
05/08/2022
|
MR VISHNU S RATIKANT MANDAL
|
1731006047WL051080
|
MR VISHNU S RATIKANT MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRVISHNUSRATIKANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHORA DONGRI
|
MP-31-006-047-001/78
(JHOLI)
|
1731006047NRG23050820220480108
|
05/08/2022
|
MR VIMAL S KESHTA PANJA LAKHIPUR
|
1731006047WL051064
|
MR VIMAL S KESHTA PANJA LAKHIPUR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRVIMALSKESHTAPANJALAKHIPUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
86
|
GHORA DONGRI
|
MP-31-006-047-001/78
(JHOLI)
|
1731006047NRG23050820220480109
|
05/08/2022
|
MS SANDHA WO BIMAL PANJA
|
1731006047WL051064
|
MS SANDHA WO BIMAL PANJA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSSANDHAWOBIMALPANJA
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHORA DONGRI
|
MP-31-006-047-001/81
(JHOLI)
|
1731006047NRG23050820220480104
|
05/08/2022
|
MR BALAI SO MANMATH PALLI
|
1731006047WL051063
|
MR BALAI SO MANMATH PALLI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRBALAISOMANMATHPALLI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
88
|
GHORA DONGRI
|
MP-31-006-047-001/81
(JHOLI)
|
1731006047NRG23050820220480105
|
05/08/2022
|
MS FULMATI WO BALAI PALLI
|
1731006047WL051063
|
MS FULMATI WO BALAI PALLI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSFULMATIWOBALAIPALLI
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHORA DONGRI
|
MP-31-006-047-001/82
(JHOLI)
|
1731006047NRG23050820220480068
|
05/08/2022
|
ANITA WO NIRANJAN
|
1731006047WL051049
|
ANITA WO NIRANJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
ANITAWONIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHORA DONGRI
|
MP-31-006-047-001/92
(JHOLI)
|
1731006047NRG23050820220480123
|
05/08/2022
|
MR GANESH RATIKANT MANDAL
|
1731006047WL051068
|
MR GANESH RATIKANT MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRGANESHRATIKANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHORA DONGRI
|
MP-31-006-047-002/122
(JHOLI)
|
1731006047NRG23050820220479991
|
05/08/2022
|
MR DHIRENDRA MALLIK SO HIRALAL MALLIK
|
1731006047WL051026
|
MR DHIRENDRA MALLIK SO HIRALAL MALLIK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRDHIRENDRAMALLIKSOHIRALALMALLIK
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHORA DONGRI
|
MP-31-006-047-002/32
(JHOLI)
|
1731006047NRG23050820220479993
|
05/08/2022
|
MS MENKA SARKAR WO RAMPAD SARKAR
|
1731006047WL051026
|
MS MENKA SARKAR WO RAMPAD SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSMENKASARKARWORAMPADSARKAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHORA DONGRI
|
MP-31-006-047-002/66
(JHOLI)
|
1731006047NRG23050820220479996
|
05/08/2022
|
KALIPAD SO ADHAR SARKAR
|
1731006047WL051027
|
KALIPAD SO ADHAR SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
KALIPADSOADHARSARKAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-047-002/66
(JHOLI)
|
1731006047NRG23050820220479997
|
05/08/2022
|
MS SHOBHA SARKAR
|
1731006047WL051027
|
MS SHOBHA SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSSHOBHASARKAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-047-002/73-A
(JHOLI)
|
1731006047NRG23050820220479994
|
05/08/2022
|
MR PRADEEP SO MANORANJAN MANDAL
|
1731006047WL051026
|
MR PRADEEP SO MANORANJAN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRPRADEEPSOMANORANJANMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
96
|
GHORA DONGRI
|
MP-31-006-047-002/73-A
(JHOLI)
|
1731006047NRG23050820220479995
|
05/08/2022
|
MS PARUL WO PRADEEP MANDAL
|
1731006047WL051026
|
MS PARUL WO PRADEEP MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSPARULWOPRADEEPMANDAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHORA DONGRI
|
MP-31-006-047-002/87-A
(JHOLI)
|
1731006047NRG23050820220480128
|
05/08/2022
|
JHARNA GOLDAR
|
1731006047WL051070
|
JHARNA GOLDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
JHARNAGOLDAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHORA DONGRI
|
MP-31-006-047-002/94
(JHOLI)
|
1731006047NRG23050820220479979
|
05/08/2022
|
JYOTSNA WO UTTAM BAIDYA
|
1731006047WL051021
|
JYOTSNA WO UTTAM BAIDYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
JYOTSNAWOUTTAMBAIDYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHORA DONGRI
|
MP-31-006-047-002/94
(JHOLI)
|
1731006047NRG23050820220479978
|
05/08/2022
|
MR UTTAM BAIDHYA
|
1731006047WL051021
|
MR UTTAM BAIDHYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRUTTAMBAIDHYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHORA DONGRI
|
MP-31-006-047-002/94-A
(JHOLI)
|
1731006047NRG23050820220480166
|
05/08/2022
|
MR LAXMAN SO SARVESHWAR BAIDYA
|
1731006047WL051078
|
MR LAXMAN SO SARVESHWAR BAIDYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRLAXMANSOSARVESHWARBAIDYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-047-003/104
(JHOLI)
|
1731006047NRG23050820220480111
|
05/08/2022
|
MS AMELA MAJUMDAR WO NIRODH
|
1731006047WL051065
|
MS AMELA MAJUMDAR WO NIRODH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSAMELAMAJUMDARWONIRODH
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHORA DONGRI
|
MP-31-006-047-003/104-A
(JHOLI)
|
1731006047NRG23050820220480112
|
05/08/2022
|
MS KUSUM WO SAPAN MAJUMDAR
|
1731006047WL051065
|
MS KUSUM WO SAPAN MAJUMDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSKUSUMWOSAPANMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHORA DONGRI
|
MP-31-006-047-003/2
(JHOLI)
|
1731006047NRG23050820220480052
|
05/08/2022
|
MR ARUN MANDAL
|
1731006047WL051045
|
MR ARUN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRARUNMANDAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
GHORA DONGRI
|
MP-31-006-047-003/2
(JHOLI)
|
1731006047NRG23050820220480053
|
05/08/2022
|
MS SATI RANI MANDALWO ARUN MANDAL
|
1731006047WL051045
|
MS SATI RANI MANDALWO ARUN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSSATIRANIMANDALWOARUNMANDAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
GHORA DONGRI
|
MP-31-006-047-003/26
(JHOLI)
|
1731006047NRG23050820220480031
|
05/08/2022
|
MR SAMIR SO JATIN BARAI
|
1731006047WL051039
|
MR SAMIR SO JATIN BARAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRSAMIRSOJATINBARAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
GHORA DONGRI
|
MP-31-006-047-003/26
(JHOLI)
|
1731006047NRG23050820220480032
|
05/08/2022
|
MS BEENA WO SAMEER BADHAI
|
1731006047WL051039
|
MS BEENA WO SAMEER BADHAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSBEENAWOSAMEERBADHAI
|
UNION BANK OF INDIA(508500)
|
|
107
|
GHORA DONGRI
|
MP-31-006-047-003/3
(JHOLI)
|
1731006047NRG23050820220480137
|
05/08/2022
|
KHUKU
|
1731006047WL051073
|
KHUKU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
KHUKU
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHORA DONGRI
|
MP-31-006-047-003/31
(JHOLI)
|
1731006047NRG23050820220480003
|
05/08/2022
|
MR PRABHASH SO SUSHANT SARKAR
|
1731006047WL051029
|
MR PRABHASH SO SUSHANT SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRPRABHASHSOSUSHANTSARKAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHORA DONGRI
|
MP-31-006-047-003/31
(JHOLI)
|
1731006047NRG23050820220480004
|
05/08/2022
|
MS SUCHITRA WO PRABHASH SARKAR
|
1731006047WL051029
|
MS SUCHITRA WO PRABHASH SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSSUCHITRAWOPRABHASHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHORA DONGRI
|
MP-31-006-047-003/32
(JHOLI)
|
1731006047NRG23050820220480047
|
05/08/2022
|
MS YASHODA WO DINABANDHU BAIN
|
1731006047WL051043
|
MS YASHODA WO DINABANDHU BAIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSYASHODAWODINABANDHUBAIN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
111
|
GHORA DONGRI
|
MP-31-006-047-003/32-A
(JHOLI)
|
1731006047NRG23050820220480048
|
05/08/2022
|
MR VISHNU SO DINBANDHU BAIN
|
1731006047WL051043
|
MR VISHNU SO DINBANDHU BAIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRVISHNUSODINBANDHUBAIN
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHORA DONGRI
|
MP-31-006-047-003/38
(JHOLI)
|
1731006047NRG23050820220480133
|
05/08/2022
|
MR SUBHASH SO SUMANT MANDAL
|
1731006047WL051072
|
MR SUBHASH SO SUMANT MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRSUBHASHSOSUMANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHORA DONGRI
|
MP-31-006-047-003/38
(JHOLI)
|
1731006047NRG23050820220480134
|
05/08/2022
|
MS PARUL WO SUBHASH MANDAL
|
1731006047WL051072
|
MS PARUL WO SUBHASH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSPARULWOSUBHASHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHORA DONGRI
|
MP-31-006-047-003/38-A
(JHOLI)
|
1731006047NRG23050820220480169
|
05/08/2022
|
MS AARTI WO SUBOL MANDAL
|
1731006047WL051081
|
MS AARTI WO SUBOL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSAARTIWOSUBOLMANDAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHORA DONGRI
|
MP-31-006-047-003/38-B
(JHOLI)
|
1731006047NRG23050820220480131
|
05/08/2022
|
MR SURESH SO SUBHASH MANDAL JHOLI
|
1731006047WL051071
|
MR SURESH SO SUBHASH MANDAL JHOLI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRSURESHSOSUBHASHMANDALJHOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GHORA DONGRI
|
MP-31-006-047-003/4-A
(JHOLI)
|
1731006047NRG23050820220480117
|
05/08/2022
|
MS NILIMA WO MAHANAND SANA
|
1731006047WL051066
|
MS NILIMA WO MAHANAND SANA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSNILIMAWOMAHANANDSANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHORA DONGRI
|
MP-31-006-047-003/50
(JHOLI)
|
1731006047NRG23050820220480054
|
05/08/2022
|
MR BIJAN MANDAL SO MANDAR MANDAL
|
1731006047WL051046
|
MR BIJAN MANDAL SO MANDAR MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRBIJANMANDALSOMANDARMANDAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORA DONGRI
|
MP-31-006-047-003/50
(JHOLI)
|
1731006047NRG23050820220480055
|
05/08/2022
|
MS JOSANA WO VIJAN MANDAL
|
1731006047WL051046
|
MS JOSANA WO VIJAN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSJOSANAWOVIJANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHORA DONGRI
|
MP-31-006-047-003/50-A
(JHOLI)
|
1731006047NRG23050820220480057
|
05/08/2022
|
MR VISHWANATH MANDAL SO BIJAN MANDAL
|
1731006047WL051046
|
MR VISHWANATH MANDAL SO BIJAN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRVISHWANATHMANDALSOBIJANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHORA DONGRI
|
MP-31-006-047-003/56
(JHOLI)
|
1731006047NRG23050820220480203
|
05/08/2022
|
MR SHAMBHUNATH SO SUSHIL SARKAR
|
1731006047WL051089
|
MR SHAMBHUNATH SO SUSHIL SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRSHAMBHUNATHSOSUSHILSARKAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHORA DONGRI
|
MP-31-006-047-003/56
(JHOLI)
|
1731006047NRG23050820220480202
|
05/08/2022
|
MS CHARUWALA WO SUSHIL SARKAR
|
1731006047WL051089
|
MS CHARUWALA WO SUSHIL SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSCHARUWALAWOSUSHILSARKAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHORA DONGRI
|
MP-31-006-047-003/56-A
(JHOLI)
|
1731006047NRG23050820220480012
|
05/08/2022
|
MR TRINATH SARKAR SO SUSHIL SARKARU
|
1731006047WL051034
|
MR TRINATH SARKAR SO SUSHIL SARKARU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRTRINATHSARKARSOSUSHILSARKARU
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHORA DONGRI
|
MP-31-006-047-003/56-A
(JHOLI)
|
1731006047NRG23050820220480013
|
05/08/2022
|
MS ARCHANA WO TRINATH
|
1731006047WL051034
|
MS ARCHANA WO TRINATH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSARCHANAWOTRINATH
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHORA DONGRI
|
MP-31-006-047-003/57
(JHOLI)
|
1731006047NRG23050820220480042
|
05/08/2022
|
MR ARJUN BARAI SO SUDHIR BARAI
|
1731006047WL051042
|
MR ARJUN BARAI SO SUDHIR BARAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRARJUNBARAISOSUDHIRBARAI
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHORA DONGRI
|
MP-31-006-047-003/57
(JHOLI)
|
1731006047NRG23050820220480043
|
05/08/2022
|
MS REKHA BADAI WO ARJUN
|
1731006047WL051042
|
MS REKHA BADAI WO ARJUN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSREKHABADAIWOARJUN
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHORA DONGRI
|
MP-31-006-047-003/61
(JHOLI)
|
1731006047NRG23050820220480153
|
05/08/2022
|
MR GURUPRASAD SO VISHWANATH SARDAR
|
1731006047WL051075
|
MR GURUPRASAD SO VISHWANATH SARDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRGURUPRASADSOVISHWANATHSARDAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHORA DONGRI
|
MP-31-006-047-003/61
(JHOLI)
|
1731006047NRG23050820220480154
|
05/08/2022
|
MS NEHAR SARDAR WO GURUPRASD SARDAR
|
1731006047WL051075
|
MS NEHAR SARDAR WO GURUPRASD SARDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSNEHARSARDARWOGURUPRASDSARDAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHORA DONGRI
|
MP-31-006-047-003/61-A
(JHOLI)
|
1731006047NRG23050820220480008
|
05/08/2022
|
MR GOUTAM
|
1731006047WL051032
|
MR GOUTAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRGOUTAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
GHORA DONGRI
|
MP-31-006-047-003/61-A
(JHOLI)
|
1731006047NRG23050820220480009
|
05/08/2022
|
MS NAMITA
|
1731006047WL051032
|
MS NAMITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSNAMITA
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHORA DONGRI
|
MP-31-006-047-003/7
(JHOLI)
|
1731006047NRG23050820220480126
|
05/08/2022
|
MR DULAL SO SHASHODHAR
|
1731006047WL051069
|
MR DULAL SO SHASHODHAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRDULALSOSHASHODHAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHORA DONGRI
|
MP-31-006-047-003/7
(JHOLI)
|
1731006047NRG23050820220480127
|
05/08/2022
|
MS SANDHYA PARAMANIK
|
1731006047WL051069
|
MS SANDHYA PARAMANIK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSSANDHYAPARAMANIK
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHORA DONGRI
|
MP-31-006-047-003/7-A
(JHOLI)
|
1731006047NRG23050820220480130
|
05/08/2022
|
AMELA PARAMANIK
|
1731006047WL051070
|
AMELA PARAMANIK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
AMELAPARAMANIK
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHORA DONGRI
|
MP-31-006-047-003/7-A
(JHOLI)
|
1731006047NRG23050820220480129
|
05/08/2022
|
MR GANESH SO DULAL PARAMANIK
|
1731006047WL051070
|
MR GANESH SO DULAL PARAMANIK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRGANESHSODULALPARAMANIK
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHORA DONGRI
|
MP-31-006-047-003/71-A
(JHOLI)
|
1731006047NRG23050820220480060
|
05/08/2022
|
MR AJAY BAIRAGI SO HARIVAR BAIRAGI
|
1731006047WL051047
|
MR AJAY BAIRAGI SO HARIVAR BAIRAGI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRAJAYBAIRAGISOHARIVARBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHORA DONGRI
|
MP-31-006-047-003/71-A
(JHOLI)
|
1731006047NRG23050820220480061
|
05/08/2022
|
MS SARASWATI WO AJAY BAIRAGI
|
1731006047WL051047
|
MS SARASWATI WO AJAY BAIRAGI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MSSARASWATIWOAJAYBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHORA DONGRI
|
MP-31-006-047-003/88
(JHOLI)
|
1731006047NRG23050820220480049
|
05/08/2022
|
MR SUDHIR SO JOGENDRA MANDAL
|
1731006047WL051044
|
MR SUDHIR SO JOGENDRA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206193
|
|
MRSUDHIRSOJOGENDRAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119136
|
119136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163023
|
163023
|
|
|
|
|
|
|
|