|
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-31-006-012-002/34
(KANHAVADI)
|
1731006012NRG23300420220076959
|
30/04/2022
|
MR FAGAN SO SURAJ DHURVE
|
1731006012WL006940
|
MR FAGAN SO SURAJ DHURVE
|
00048
|
BKID0009585
|
816
|
816
|
Processed
|
13/05/2022
|
|
680242103
|
|
MRFAGANSOSURAJDHURVE
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-018-002/18-A
(MAHENDRAWADI)
|
1731006018NRG23300420220076472
|
30/04/2022
|
GOPAL DHURVE
|
1731006018WL006904
|
GOPAL DHURVE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
GOPALDHURVE
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-018-002/22
(MAHENDRAWADI)
|
1731006018NRG23300420220076474
|
30/04/2022
|
SUNIL VARKADE
|
1731006018WL006904
|
SUNIL VARKADE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
SUNILVARKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-018-001/131-A
(MAHENDRAWADI)
|
1731006018NRG23300420220076404
|
30/04/2022
|
KAILASH
|
1731006018WL006897
|
KAILASH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-018-001/136
(MAHENDRAWADI)
|
1731006018NRG23300420220076405
|
30/04/2022
|
RAJESH
|
1731006018WL006897
|
RAJESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-018-001/138-A
(MAHENDRAWADI)
|
1731006018NRG23300420220076406
|
30/04/2022
|
LALITA
|
1731006018WL006897
|
LALITA
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
13/05/2022
|
|
680242103
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-018-001/21-A
(MAHENDRAWADI)
|
1731006018NRG23300420220076409
|
30/04/2022
|
SATISH
|
1731006018WL006897
|
SATISH
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
13/05/2022
|
|
680242103
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
8
|
GHORA DONGRI
|
MP-31-006-018-001/38
(MAHENDRAWADI)
|
1731006018NRG23300420220076412
|
30/04/2022
|
SOMTI
|
1731006018WL006897
|
SOMTI
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
13/05/2022
|
|
680242103
|
|
SOMTI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-018-001/38-A
(MAHENDRAWADI)
|
1731006018NRG23300420220076414
|
30/04/2022
|
DEENU
|
1731006018WL006897
|
DEENU
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
13/05/2022
|
|
680242103
|
|
DEENU
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-018-001/38-A
(MAHENDRAWADI)
|
1731006018NRG23300420220076413
|
30/04/2022
|
GEETA
|
1731006018WL006897
|
GEETA
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
13/05/2022
|
|
680242103
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-018-001/71
(MAHENDRAWADI)
|
1731006018NRG23300420220076418
|
30/04/2022
|
RATTO
|
1731006018WL006897
|
RATTO
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
13/05/2022
|
|
680242103
|
|
RATTO
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-018-001/72-B
(MAHENDRAWADI)
|
1731006018NRG23300420220076420
|
30/04/2022
|
BASANT UIKEY
|
1731006018WL006897
|
BASANT UIKEY
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
13/05/2022
|
|
680242103
|
|
BASANTUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-018-001/73
(MAHENDRAWADI)
|
1731006018NRG23300420220076421
|
30/04/2022
|
SAVITA
|
1731006018WL006897
|
SAVITA
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
13/05/2022
|
|
680242103
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-018-001/93
(MAHENDRAWADI)
|
1731006018NRG23300420220076608
|
30/04/2022
|
BATESIYA
|
1731006018WL006919
|
BATESIYA
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
13/05/2022
|
|
680242103
|
|
BATESIYA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-018-001/99-A
(MAHENDRAWADI)
|
1731006018NRG23300420220076425
|
30/04/2022
|
SHAVITRI
|
1731006018WL006897
|
SHAVITRI
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680242103
|
|
SHAVITRI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-018-002/103
(MAHENDRAWADI)
|
1731006018NRG23300420220076432
|
30/04/2022
|
SANTOSH
|
1731006018WL006899
|
SANTOSH
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
13/05/2022
|
|
680242103
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-018-002/103
(MAHENDRAWADI)
|
1731006018NRG23300420220076433
|
30/04/2022
|
VIMLA
|
1731006018WL006899
|
VIMLA
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
13/05/2022
|
|
680242103
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORA DONGRI
|
MP-31-006-018-002/11
(MAHENDRAWADI)
|
1731006018NRG23300420220076514
|
30/04/2022
|
KUMANSING
|
1731006018WL006913
|
KUMANSING
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680242103
|
|
KUMANSING
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORA DONGRI
|
MP-31-006-018-002/14-A
(MAHENDRAWADI)
|
1731006018NRG23300420220076434
|
30/04/2022
|
RAJU
|
1731006018WL006899
|
RAJU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-018-002/22-B
(MAHENDRAWADI)
|
1731006018NRG23300420220076382
|
30/04/2022
|
SHYAMBATI
|
1731006018WL006895
|
SHYAMBATI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
SHYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-018-002/23
(MAHENDRAWADI)
|
1731006018NRG23300420220076383
|
30/04/2022
|
SHANTI
|
1731006018WL006895
|
SHANTI
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680242103
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-018-002/24
(MAHENDRAWADI)
|
1731006018NRG23300420220076399
|
30/04/2022
|
MANOTA
|
1731006018WL006896
|
MANOTA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MANOTA
|
BANK OF INDIA(508505)
|
|
23
|
GHORA DONGRI
|
MP-31-006-018-002/24
(MAHENDRAWADI)
|
1731006018NRG23300420220076398
|
30/04/2022
|
RAJU
|
1731006018WL006896
|
RAJU
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
13/05/2022
|
|
680242103
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
24
|
GHORA DONGRI
|
MP-31-006-018-002/26
(MAHENDRAWADI)
|
1731006018NRG23300420220076479
|
30/04/2022
|
SHIVNARAYAN
|
1731006018WL006906
|
SHIVNARAYAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORA DONGRI
|
MP-31-006-018-002/26
(MAHENDRAWADI)
|
1731006018NRG23300420220076480
|
30/04/2022
|
SUMAN
|
1731006018WL006906
|
SUMAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-018-002/27
(MAHENDRAWADI)
|
1731006018NRG23300420220076436
|
30/04/2022
|
LAXMAN
|
1731006018WL006899
|
LAXMAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
27
|
GHORA DONGRI
|
MP-31-006-018-002/30
(MAHENDRAWADI)
|
1731006018NRG23300420220076384
|
30/04/2022
|
JUGIYA
|
1731006018WL006895
|
JUGIYA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
JUGIYA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-018-002/35
(MAHENDRAWADI)
|
1731006018NRG23300420220076437
|
30/04/2022
|
SATISH
|
1731006018WL006899
|
SATISH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
29
|
GHORA DONGRI
|
MP-31-006-018-002/35
(MAHENDRAWADI)
|
1731006018NRG23300420220076438
|
30/04/2022
|
SUNIL
|
1731006018WL006899
|
SUNIL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
30
|
GHORA DONGRI
|
MP-31-006-018-002/39-A
(MAHENDRAWADI)
|
1731006018NRG23300420220076439
|
30/04/2022
|
ASHOK
|
1731006018WL006899
|
ASHOK
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
31
|
GHORA DONGRI
|
MP-31-006-018-002/39-A
(MAHENDRAWADI)
|
1731006018NRG23300420220076440
|
30/04/2022
|
SAKUN
|
1731006018WL006899
|
SAKUN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-018-002/46
(MAHENDRAWADI)
|
1731006018NRG23300420220076441
|
30/04/2022
|
RAMKISHORE
|
1731006018WL006899
|
RAMKISHORE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
RAMKISHORE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-018-002/47-A
(MAHENDRAWADI)
|
1731006018NRG23300420220076390
|
30/04/2022
|
RADHA
|
1731006018WL006895
|
RADHA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
RADHA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-018-002/5
(MAHENDRAWADI)
|
1731006018NRG23300420220076401
|
30/04/2022
|
MANKO
|
1731006018WL006896
|
MANKO
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680242103
|
|
MANKO
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-018-002/50
(MAHENDRAWADI)
|
1731006018NRG23300420220076391
|
30/04/2022
|
BATIYA
|
1731006018WL006895
|
BATIYA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
BATIYA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-018-002/51-A
(MAHENDRAWADI)
|
1731006018NRG23300420220076443
|
30/04/2022
|
KAILASH
|
1731006018WL006899
|
KAILASH
|
00051
|
MAHB0000528
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242103
|
|
KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-018-002/51-A
(MAHENDRAWADI)
|
1731006018NRG23300420220076444
|
30/04/2022
|
SAMMO
|
1731006018WL006899
|
SAMMO
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680242103
|
|
SAMMO
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-018-002/6
(MAHENDRAWADI)
|
1731006018NRG23300420220076485
|
30/04/2022
|
MUKESH
|
1731006018WL006908
|
MUKESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
39
|
GHORA DONGRI
|
MP-31-006-018-002/6-A
(MAHENDRAWADI)
|
1731006018NRG23300420220076497
|
30/04/2022
|
SHIVMANGAL
|
1731006018WL006910
|
SHIVMANGAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
SHIVMANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-018-002/66
(MAHENDRAWADI)
|
1731006018NRG23300420220076392
|
30/04/2022
|
USHABAI
|
1731006018WL006895
|
USHABAI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
USHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-018-002/67-A
(MAHENDRAWADI)
|
1731006018NRG23300420220076394
|
30/04/2022
|
SENTU
|
1731006018WL006895
|
SENTU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
SENTU
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-018-002/68
(MAHENDRAWADI)
|
1731006018NRG23300420220076511
|
30/04/2022
|
VINOD
|
1731006018WL006912
|
VINOD
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-018-002/77
(MAHENDRAWADI)
|
1731006018NRG23300420220076397
|
30/04/2022
|
SHANKAR
|
1731006018WL006895
|
SHANKAR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-018-002/86
(MAHENDRAWADI)
|
1731006018NRG23300420220076515
|
30/04/2022
|
RAMPAL
|
1731006018WL006914
|
RAMPAL
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680242103
|
|
RAMPAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41004
|
41004
|
|
|
|
|
|
|
|
|
45
|
GHORA DONGRI
|
MP-31-006-005-002/116
(NIMPANI)
|
1731006005NRG23300420220075741
|
30/04/2022
|
RAMDASH
|
1731006005WL006865
|
RAMDASH
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
13/05/2022
|
|
680242103
|
|
RAMDASH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-005-002/116
(NIMPANI)
|
1731006005NRG23300420220075742
|
30/04/2022
|
SUSHILA
|
1731006005WL006865
|
SUSHILA
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
13/05/2022
|
|
680242103
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-005-002/116-A
(NIMPANI)
|
1731006005NRG23300420220075743
|
30/04/2022
|
GANSHAYAM
|
1731006005WL006865
|
GANSHAYAM
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
13/05/2022
|
|
680242103
|
|
GANSHAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHORA DONGRI
|
MP-31-006-005-002/116-A
(NIMPANI)
|
1731006005NRG23300420220075744
|
30/04/2022
|
RUKMANI
|
1731006005WL006865
|
RUKMANI
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
13/05/2022
|
|
680242103
|
|
RUKMANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
49
|
GHORA DONGRI
|
MP-31-006-012-002/100
(KANHAVADI)
|
1731006012NRG23300420220076942
|
30/04/2022
|
MITHKO
|
1731006012WL006940
|
MITHKO
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MITHKO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHORA DONGRI
|
MP-31-006-012-002/114
(KANHAVADI)
|
1731006012NRG23300420220076944
|
30/04/2022
|
SHRI SATISH NAVALSING DHURVE
|
1731006012WL006940
|
SHRI SATISH NAVALSING DHURVE
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
13/05/2022
|
|
680242103
|
|
SHRISATISHNAVALSINGDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHORA DONGRI
|
MP-31-006-012-002/117
(KANHAVADI)
|
1731006012NRG23300420220076945
|
30/04/2022
|
VINOD
|
1731006012WL006940
|
VINOD
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHORA DONGRI
|
MP-31-006-012-002/131
(KANHAVADI)
|
1731006012NRG23300420220076948
|
30/04/2022
|
KAMLABAI
|
1731006012WL006940
|
KAMLABAI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORA DONGRI
|
MP-31-006-012-002/147
(KANHAVADI)
|
1731006012NRG23300420220076950
|
30/04/2022
|
RANIYA BAI
|
1731006012WL006940
|
RANIYA BAI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHORA DONGRI
|
MP-31-006-012-002/178
(KANHAVADI)
|
1731006012NRG23300420220076953
|
30/04/2022
|
DVARKABAI
|
1731006012WL006940
|
DVARKABAI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
DVARKABAI
|
BANK OF INDIA(508505)
|
|
55
|
GHORA DONGRI
|
MP-31-006-012-002/18
(KANHAVADI)
|
1731006012NRG23300420220076955
|
30/04/2022
|
BISSU
|
1731006012WL006940
|
BISSU
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
13/05/2022
|
|
680242103
|
|
BISSU
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GHORA DONGRI
|
MP-31-006-012-002/25-A
(KANHAVADI)
|
1731006012NRG23300420220076957
|
30/04/2022
|
SANTAREE
|
1731006012WL006940
|
SANTAREE
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
13/05/2022
|
|
680242103
|
|
SANTAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHORA DONGRI
|
MP-31-006-012-002/27
(KANHAVADI)
|
1731006012NRG23300420220076958
|
30/04/2022
|
RAMBAI
|
1731006012WL006940
|
RAMBAI
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
13/05/2022
|
|
680242103
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHORA DONGRI
|
MP-31-006-012-002/39
(KANHAVADI)
|
1731006012NRG23300420220076960
|
30/04/2022
|
SANTO
|
1731006012WL006940
|
SANTO
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
13/05/2022
|
|
680242103
|
|
SANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHORA DONGRI
|
MP-31-006-012-002/42
(KANHAVADI)
|
1731006012NRG23300420220076961
|
30/04/2022
|
RAMOTI
|
1731006012WL006940
|
RAMOTI
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
13/05/2022
|
|
680242103
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHORA DONGRI
|
MP-31-006-012-002/44
(KANHAVADI)
|
1731006012NRG23300420220076962
|
30/04/2022
|
SHERULAL DHURVE
|
1731006012WL006940
|
SHERULAL DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
SHERULALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHORA DONGRI
|
MP-31-006-012-002/5
(KANHAVADI)
|
1731006012NRG23300420220076963
|
30/04/2022
|
SANOTA
|
1731006012WL006940
|
SANOTA
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
13/05/2022
|
|
680242103
|
|
SANOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHORA DONGRI
|
MP-31-006-012-002/53
(KANHAVADI)
|
1731006012NRG23300420220076964
|
30/04/2022
|
UMA
|
1731006012WL006940
|
UMA
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
13/05/2022
|
|
680242103
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHORA DONGRI
|
MP-31-006-012-002/6
(KANHAVADI)
|
1731006012NRG23300420220076966
|
30/04/2022
|
RATTEE
|
1731006012WL006940
|
RATTEE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
RATTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHORA DONGRI
|
MP-31-006-012-002/86
(KANHAVADI)
|
1731006012NRG23300420220076968
|
30/04/2022
|
RATTU
|
1731006012WL006940
|
RATTU
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
13/05/2022
|
|
680242103
|
|
RATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
65
|
GHORA DONGRI
|
MP-31-006-023-001/10
(KHAPA)
|
1731006023NRG23300420220076903
|
30/04/2022
|
AMARSINGH
|
1731006023WL006937
|
AMARSINGH
|
00354
|
PUNB0129600
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242103
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHORA DONGRI
|
MP-31-006-023-001/101
(KHAPA)
|
1731006023NRG23300420220076906
|
30/04/2022
|
PREMBATI
|
1731006023WL006937
|
PREMBATI
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
13/05/2022
|
|
680242103
|
|
PREMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHORA DONGRI
|
MP-31-006-023-001/103
(KHAPA)
|
1731006023NRG23300420220076907
|
30/04/2022
|
MR GUNDA SO TAKATSINGH
|
1731006023WL006937
|
MR GUNDA SO TAKATSINGH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MRGUNDASOTAKATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHORA DONGRI
|
MP-31-006-023-001/107
(KHAPA)
|
1731006023NRG23300420220076909
|
30/04/2022
|
MR CHETRAM
|
1731006023WL006937
|
MR CHETRAM
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MRCHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHORA DONGRI
|
MP-31-006-023-001/110-A
(KHAPA)
|
1731006023NRG23300420220076911
|
30/04/2022
|
SUMANTRA
|
1731006023WL006937
|
SUMANTRA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
SUMANTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHORA DONGRI
|
MP-31-006-023-001/112
(KHAPA)
|
1731006023NRG23300420220076016
|
30/04/2022
|
KANU
|
1731006023WL006876
|
KANU
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
13/05/2022
|
|
680242103
|
|
KANU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHORA DONGRI
|
MP-31-006-023-001/131
(KHAPA)
|
1731006023NRG23300420220076019
|
30/04/2022
|
BHAGVATI WO BATAN
|
1731006023WL006876
|
BHAGVATI WO BATAN
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680242103
|
|
BHAGVATIWOBATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHORA DONGRI
|
MP-31-006-023-001/139
(KHAPA)
|
1731006023NRG23300420220076912
|
30/04/2022
|
SUGAVATI
|
1731006023WL006937
|
SUGAVATI
|
00354
|
PUNB0129600
|
204
|
204
|
Rejected
|
13/05/2022
|
|
680242103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
GHORA DONGRI
|
MP-31-006-023-001/3
(KHAPA)
|
1731006023NRG23300420220076024
|
30/04/2022
|
CHHANNIRAM
|
1731006023WL006876
|
CHHANNIRAM
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
13/05/2022
|
|
680242103
|
|
CHHANNIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHORA DONGRI
|
MP-31-006-023-001/33-B
(KHAPA)
|
1731006023NRG23300420220076025
|
30/04/2022
|
MRS LALITA WO PADAM
|
1731006023WL006876
|
MRS LALITA WO PADAM
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
13/05/2022
|
|
680242103
|
|
MRSLALITAWOPADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHORA DONGRI
|
MP-31-006-023-001/36
(KHAPA)
|
1731006023NRG23300420220076026
|
30/04/2022
|
MR KAILASH SO BAJU
|
1731006023WL006876
|
MR KAILASH SO BAJU
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
13/05/2022
|
|
680242103
|
|
MRKAILASHSOBAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHORA DONGRI
|
MP-31-006-023-001/4
(KHAPA)
|
1731006023NRG23300420220076027
|
30/04/2022
|
MRS KALLO SO SAMMU
|
1731006023WL006876
|
MRS KALLO SO SAMMU
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680242103
|
|
MRSKALLOSOSAMMU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHORA DONGRI
|
MP-31-006-023-001/41
(KHAPA)
|
1731006023NRG23300420220076028
|
30/04/2022
|
SHYMVATI
|
1731006023WL006876
|
SHYMVATI
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
13/05/2022
|
|
680242103
|
|
SHYMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHORA DONGRI
|
MP-31-006-023-001/52-A
(KHAPA)
|
1731006023NRG23300420220076029
|
30/04/2022
|
SARKIL
|
1731006023WL006876
|
SARKIL
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680242103
|
|
SARKIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHORA DONGRI
|
MP-31-006-023-001/72-A
(KHAPA)
|
1731006023NRG23300420220076031
|
30/04/2022
|
SURAIYA
|
1731006023WL006876
|
SURAIYA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
SURAIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHORA DONGRI
|
MP-31-006-023-001/75
(KHAPA)
|
1731006023NRG23300420220076033
|
30/04/2022
|
SMT OJHE WO OJHA
|
1731006023WL006876
|
SMT OJHE WO OJHA
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680242103
|
|
SMTOJHEWOOJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHORA DONGRI
|
MP-31-006-023-001/80
(KHAPA)
|
1731006023NRG23300420220076035
|
30/04/2022
|
SMT MAMTA WO RAMESH
|
1731006023WL006876
|
SMT MAMTA WO RAMESH
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
13/05/2022
|
|
680242103
|
|
SMTMAMTAWORAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHORA DONGRI
|
MP-31-006-023-001/81
(KHAPA)
|
1731006023NRG23300420220076036
|
30/04/2022
|
DILIP
|
1731006023WL006876
|
DILIP
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
13/05/2022
|
|
680242103
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHORA DONGRI
|
MP-31-006-023-001/81
(KHAPA)
|
1731006023NRG23300420220076037
|
30/04/2022
|
GAYARSI
|
1731006023WL006876
|
GAYARSI
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
13/05/2022
|
|
680242103
|
|
GAYARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHORA DONGRI
|
MP-31-006-023-001/94
(KHAPA)
|
1731006023NRG23300420220076040
|
30/04/2022
|
KUSHUM
|
1731006023WL006876
|
KUSHUM
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
13/05/2022
|
|
680242103
|
|
KUSHUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
85
|
GHORA DONGRI
|
MP-31-006-029-002/113-A
(GOPINATHPUR)
|
1731006029NRG23270420220063027
|
30/04/2022
|
Prosen Kumar Mandal
|
1731006029WL006095
|
Prosen Kumar Mandal
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
ProsenKumarMandal
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHORA DONGRI
|
MP-31-006-029-002/13-A
(GOPINATHPUR)
|
1731006029NRG23270420220063034
|
30/04/2022
|
PRABHATI R GAIN
|
1731006029WL006095
|
PRABHATI R GAIN
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
PRABHATIRGAIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHORA DONGRI
|
MP-31-006-029-002/89-A
(GOPINATHPUR)
|
1731006029NRG23270420220063082
|
30/04/2022
|
SUMITRA PAL
|
1731006029WL006095
|
SUMITRA PAL
|
00415
|
SBIN0002892
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680242103
|
|
SUMITRAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
88
|
GHORA DONGRI
|
MP-31-006-018-002/18-A
(MAHENDRAWADI)
|
1731006018NRG23300420220076473
|
30/04/2022
|
SAVITRI
|
1731006018WL006904
|
SAVITRI
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
89
|
GHORA DONGRI
|
MP-31-006-029-002/161
(GOPINATHPUR)
|
1731006029NRG23270420220063041
|
30/04/2022
|
PRASHANTI
|
1731006029WL006095
|
PRASHANTI
|
00415
|
SBIN0017112
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680242103
|
|
PRASHANTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHORA DONGRI
|
MP-31-006-029-002/18-B
(GOPINATHPUR)
|
1731006029NRG23270420220063045
|
30/04/2022
|
YAMUNA PAL
|
1731006029WL006095
|
YAMUNA PAL
|
00415
|
SBIN0017112
|
408
|
408
|
Processed
|
13/05/2022
|
|
680242103
|
|
YAMUNAPAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHORA DONGRI
|
MP-31-006-029-002/32
(GOPINATHPUR)
|
1731006029NRG23270420220063054
|
30/04/2022
|
DEVI PAUL
|
1731006029WL006095
|
DEVI PAUL
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
DEVIPAUL
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHORA DONGRI
|
MP-31-006-029-002/32
(GOPINATHPUR)
|
1731006029NRG23270420220063055
|
30/04/2022
|
VIJAY SO RAKESH
|
1731006029WL006095
|
VIJAY SO RAKESH
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
VIJAYSORAKESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHORA DONGRI
|
MP-31-006-029-002/58
(GOPINATHPUR)
|
1731006029NRG23270420220063069
|
30/04/2022
|
KETAKI PAUL
|
1731006029WL006095
|
KETAKI PAUL
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
KETAKIPAUL
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHORA DONGRI
|
MP-31-006-029-002/58-A
(GOPINATHPUR)
|
1731006029NRG23270420220063070
|
30/04/2022
|
SANJAY PAUL
|
1731006029WL006095
|
SANJAY PAUL
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
SANJAYPAUL
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHORA DONGRI
|
MP-31-006-029-002/64-C
(GOPINATHPUR)
|
1731006029NRG23270420220063072
|
30/04/2022
|
Pranab mallick
|
1731006029WL006095
|
Pranab mallick
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
Pranabmallick
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
96
|
GHORA DONGRI
|
MP-31-006-028-002/102
(AMDOH)
|
1731006028NRG23300420220075954
|
30/04/2022
|
MR PARIMAL
|
1731006028WL006875
|
MR PARIMAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
680242103
|
|
MRPARIMAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHORA DONGRI
|
MP-31-006-028-002/109
(AMDOH)
|
1731006028NRG23300420220075955
|
30/04/2022
|
MS SARAJU WO BHAJHARI
|
1731006028WL006875
|
MS SARAJU WO BHAJHARI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
680242103
|
|
MSSARAJUWOBHAJHARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHORA DONGRI
|
MP-31-006-028-002/110
(AMDOH)
|
1731006028NRG23300420220075956
|
30/04/2022
|
MR KALIDASH SO GURUPAD RAY
|
1731006028WL006875
|
MR KALIDASH SO GURUPAD RAY
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
680242103
|
|
MRKALIDASHSOGURUPADRAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
99
|
GHORA DONGRI
|
MP-31-006-028-002/110
(AMDOH)
|
1731006028NRG23300420220075957
|
30/04/2022
|
MS SUSHAMA ROY WO KALIDAS ROY
|
1731006028WL006875
|
MS SUSHAMA ROY WO KALIDAS ROY
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
680242103
|
|
MSSUSHAMAROYWOKALIDASROY
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHORA DONGRI
|
MP-31-006-028-002/119-a
(AMDOH)
|
1731006028NRG23300420220075959
|
30/04/2022
|
MS MEENA WO NILKAMAL
|
1731006028WL006875
|
MS MEENA WO NILKAMAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MSMEENAWONILKAMAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-028-002/131
(AMDOH)
|
1731006028NRG23300420220075960
|
30/04/2022
|
MS GEETA HALDAR
|
1731006028WL006875
|
MS GEETA HALDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MSGEETAHALDAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHORA DONGRI
|
MP-31-006-028-002/16
(AMDOH)
|
1731006028NRG23300420220075961
|
30/04/2022
|
MR TAPAS BISWAS SO CHITTARANJAN
|
1731006028WL006875
|
MR TAPAS BISWAS SO CHITTARANJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MRTAPASBISWASSOCHITTARANJAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHORA DONGRI
|
MP-31-006-028-002/16
(AMDOH)
|
1731006028NRG23300420220075962
|
30/04/2022
|
MS DEVI
|
1731006028WL006875
|
MS DEVI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MSDEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
GHORA DONGRI
|
MP-31-006-028-002/169
(AMDOH)
|
1731006028NRG23300420220075963
|
30/04/2022
|
MS RENU WO NITAI
|
1731006028WL006875
|
MS RENU WO NITAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MSRENUWONITAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
GHORA DONGRI
|
MP-31-006-028-002/176
(AMDOH)
|
1731006028NRG23300420220075964
|
30/04/2022
|
MANOJ MAJHI SO NITAI MAJHI
|
1731006028WL006875
|
MANOJ MAJHI SO NITAI MAJHI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
680242103
|
|
MANOJMAJHISONITAIMAJHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
GHORA DONGRI
|
MP-31-006-028-002/176-a
(AMDOH)
|
1731006028NRG23300420220075965
|
30/04/2022
|
MR VIKASH MAJHI SO NITAI MAJHI
|
1731006028WL006875
|
MR VIKASH MAJHI SO NITAI MAJHI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
680242103
|
|
MRVIKASHMAJHISONITAIMAJHI
|
AXIS BANK(607153)
|
|
107
|
GHORA DONGRI
|
MP-31-006-028-002/176-a
(AMDOH)
|
1731006028NRG23300420220075966
|
30/04/2022
|
MS PRABHATI MAJHI WO BIKASH MAJHI
|
1731006028WL006875
|
MS PRABHATI MAJHI WO BIKASH MAJHI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
680242103
|
|
MSPRABHATIMAJHIWOBIKASHMAJHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHORA DONGRI
|
MP-31-006-028-002/176-b
(AMDOH)
|
1731006028NRG23300420220075967
|
30/04/2022
|
MR NIMAI MAJHI SO NITAI MAJHI
|
1731006028WL006875
|
MR NIMAI MAJHI SO NITAI MAJHI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
680242103
|
|
MRNIMAIMAJHISONITAIMAJHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHORA DONGRI
|
MP-31-006-028-002/176-b
(AMDOH)
|
1731006028NRG23300420220075968
|
30/04/2022
|
MS SANJITA WO NIMAI MAJHI
|
1731006028WL006875
|
MS SANJITA WO NIMAI MAJHI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
680242103
|
|
MSSANJITAWONIMAIMAJHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHORA DONGRI
|
MP-31-006-028-002/177
(AMDOH)
|
1731006028NRG23300420220075969
|
30/04/2022
|
MR RAVI SARDAR SO KAMAL SARDAR
|
1731006028WL006875
|
MR RAVI SARDAR SO KAMAL SARDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MRRAVISARDARSOKAMALSARDAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHORA DONGRI
|
MP-31-006-028-002/182
(AMDOH)
|
1731006028NRG23300420220075972
|
30/04/2022
|
MR AJAY DUTTA SO ANIL
|
1731006028WL006875
|
MR AJAY DUTTA SO ANIL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MRAJAYDUTTASOANIL
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHORA DONGRI
|
MP-31-006-028-002/182
(AMDOH)
|
1731006028NRG23300420220075973
|
30/04/2022
|
MS REENA DATTA WO AJAY DATTA
|
1731006028WL006875
|
MS REENA DATTA WO AJAY DATTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MSREENADATTAWOAJAYDATTA
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHORA DONGRI
|
MP-31-006-028-002/184
(AMDOH)
|
1731006028NRG23300420220075974
|
30/04/2022
|
MS CHANDANA
|
1731006028WL006875
|
MS CHANDANA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MSCHANDANA
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHORA DONGRI
|
MP-31-006-028-002/190
(AMDOH)
|
1731006028NRG23300420220075975
|
30/04/2022
|
MR NEPAL SO KHIRANJAN
|
1731006028WL006875
|
MR NEPAL SO KHIRANJAN
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
680242103
|
|
MRNEPALSOKHIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHORA DONGRI
|
MP-31-006-028-002/190
(AMDOH)
|
1731006028NRG23300420220075976
|
30/04/2022
|
MS GEETA WO NEPAL SARKAR
|
1731006028WL006875
|
MS GEETA WO NEPAL SARKAR
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
680242103
|
|
MSGEETAWONEPALSARKAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHORA DONGRI
|
MP-31-006-028-002/208
(AMDOH)
|
1731006028NRG23300420220075977
|
30/04/2022
|
MR PANCHANAN
|
1731006028WL006875
|
MR PANCHANAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MRPANCHANAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHORA DONGRI
|
MP-31-006-028-002/208
(AMDOH)
|
1731006028NRG23300420220075978
|
30/04/2022
|
MS PUTUL
|
1731006028WL006875
|
MS PUTUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MSPUTUL
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORA DONGRI
|
MP-31-006-028-002/211
(AMDOH)
|
1731006028NRG23300420220075982
|
30/04/2022
|
MR LIKSHMAN SO UPEN DAS
|
1731006028WL006875
|
MR LIKSHMAN SO UPEN DAS
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
680242103
|
|
MRLIKSHMANSOUPENDAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHORA DONGRI
|
MP-31-006-028-002/211
(AMDOH)
|
1731006028NRG23300420220075983
|
30/04/2022
|
MS NINA WO LAXMAN DAS
|
1731006028WL006875
|
MS NINA WO LAXMAN DAS
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
680242103
|
|
MSNINAWOLAXMANDAS
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHORA DONGRI
|
MP-31-006-028-002/33
(AMDOH)
|
1731006028NRG23300420220075990
|
30/04/2022
|
MR DILIP BISWAS
|
1731006028WL006875
|
MR DILIP BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MRDILIPBISWAS
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHORA DONGRI
|
MP-31-006-028-002/33
(AMDOH)
|
1731006028NRG23300420220075991
|
30/04/2022
|
MS PROMILA
|
1731006028WL006875
|
MS PROMILA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MSPROMILA
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHORA DONGRI
|
MP-31-006-028-002/39
(AMDOH)
|
1731006028NRG23300420220075992
|
30/04/2022
|
MR SHUKHLAL SO CHYAMCHARAN BALA
|
1731006028WL006875
|
MR SHUKHLAL SO CHYAMCHARAN BALA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
680242103
|
|
MRSHUKHLALSOCHYAMCHARANBALA
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHORA DONGRI
|
MP-31-006-028-002/39
(AMDOH)
|
1731006028NRG23300420220075993
|
30/04/2022
|
MS SUMATI
|
1731006028WL006875
|
MS SUMATI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
680242103
|
|
MSSUMATI
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHORA DONGRI
|
MP-31-006-028-002/52
(AMDOH)
|
1731006028NRG23300420220075996
|
30/04/2022
|
MS KALPANA PAJA RAJKUMAR PAJA
|
1731006028WL006875
|
MS KALPANA PAJA RAJKUMAR PAJA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MSKALPANAPAJARAJKUMARPAJA
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHORA DONGRI
|
MP-31-006-028-002/55-B
(AMDOH)
|
1731006028NRG23300420220075997
|
30/04/2022
|
MS PRITI SARKAR WO GOURANG SARKAR
|
1731006028WL006875
|
MS PRITI SARKAR WO GOURANG SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MSPRITISARKARWOGOURANGSARKAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHORA DONGRI
|
MP-31-006-028-002/59-a
(AMDOH)
|
1731006028NRG23300420220075998
|
30/04/2022
|
MR RANJEET SO SUSHIL MANDAL
|
1731006028WL006875
|
MR RANJEET SO SUSHIL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MRRANJEETSOSUSHILMANDAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHORA DONGRI
|
MP-31-006-028-002/59-a
(AMDOH)
|
1731006028NRG23300420220075999
|
30/04/2022
|
MS RINKI WO RANJEET
|
1731006028WL006875
|
MS RINKI WO RANJEET
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MSRINKIWORANJEET
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHORA DONGRI
|
MP-31-006-028-002/63
(AMDOH)
|
1731006028NRG23300420220076000
|
30/04/2022
|
SHANDYARANI WO ANIL KAR
|
1731006028WL006875
|
SHANDYARANI WO ANIL KAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
SHANDYARANIWOANILKAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
GHORA DONGRI
|
MP-31-006-028-002/63-a
(AMDOH)
|
1731006028NRG23300420220076001
|
30/04/2022
|
ms savita kar
|
1731006028WL006875
|
ms savita kar
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
mssavitakar
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHORA DONGRI
|
MP-31-006-028-002/66-a
(AMDOH)
|
1731006028NRG23300420220076002
|
30/04/2022
|
MS VANDANA GHUGHU
|
1731006028WL006875
|
MS VANDANA GHUGHU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MSVANDANAGHUGHU
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHORA DONGRI
|
MP-31-006-028-002/78
(AMDOH)
|
1731006028NRG23300420220076007
|
30/04/2022
|
MS BHARATI BHUIYA WO BIBHUTI BHUIYA
|
1731006028WL006875
|
MS BHARATI BHUIYA WO BIBHUTI BHUIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MSBHARATIBHUIYAWOBIBHUTIBHUIYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHORA DONGRI
|
MP-31-006-028-002/78-A
(AMDOH)
|
1731006028NRG23300420220076008
|
30/04/2022
|
MS RANJIEETA BHUIYA WO RAJU BHUIYA
|
1731006028WL006875
|
MS RANJIEETA BHUIYA WO RAJU BHUIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MSRANJIEETABHUIYAWORAJUBHUIYA
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHORA DONGRI
|
MP-31-006-028-002/94
(AMDOH)
|
1731006028NRG23300420220076012
|
30/04/2022
|
MR RAJU SARKAR
|
1731006028WL006875
|
MR RAJU SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MRRAJUSARKAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHORA DONGRI
|
MP-31-006-028-002/94
(AMDOH)
|
1731006028NRG23300420220076010
|
30/04/2022
|
MR SAILEN
|
1731006028WL006875
|
MR SAILEN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MRSAILEN
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHORA DONGRI
|
MP-31-006-028-002/98
(AMDOH)
|
1731006028NRG23300420220076013
|
30/04/2022
|
MS LALITA WO BHUPATI
|
1731006028WL006875
|
MS LALITA WO BHUPATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MSLALITAWOBHUPATI
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHORA DONGRI
|
MP-31-006-028-002/99
(AMDOH)
|
1731006028NRG23300420220076014
|
30/04/2022
|
MS SATI MANDAL WO KALIPAD
|
1731006028WL006875
|
MS SATI MANDAL WO KALIPAD
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
680242103
|
|
MSSATIMANDALWOKALIPAD
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHORA DONGRI
|
MP-31-006-029-002/103
(GOPINATHPUR)
|
1731006029NRG23270420220063023
|
30/04/2022
|
JOSNA RANI PAUL
|
1731006029WL006095
|
JOSNA RANI PAUL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
13/05/2022
|
|
680242103
|
|
JOSNARANIPAUL
|
UNION BANK OF INDIA(508500)
|
|
138
|
GHORA DONGRI
|
MP-31-006-029-002/108
(GOPINATHPUR)
|
1731006029NRG23270420220063024
|
30/04/2022
|
GOPAL PAUL SO ANIL PAUL
|
1731006029WL006095
|
GOPAL PAUL SO ANIL PAUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
GOPALPAULSOANILPAUL
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHORA DONGRI
|
MP-31-006-029-002/112-A
(GOPINATHPUR)
|
1731006029NRG23270420220063025
|
30/04/2022
|
NARAYANN PAUL
|
1731006029WL006095
|
NARAYANN PAUL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680242103
|
|
NARAYANNPAUL
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHORA DONGRI
|
MP-31-006-029-002/112-A
(GOPINATHPUR)
|
1731006029NRG23270420220063026
|
30/04/2022
|
RADHARANI WO NARYAN PAUL
|
1731006029WL006095
|
RADHARANI WO NARYAN PAUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
RADHARANIWONARYANPAUL
|
UNION BANK OF INDIA(508500)
|
|
141
|
GHORA DONGRI
|
MP-31-006-029-002/114-A
(GOPINATHPUR)
|
1731006029NRG23270420220063028
|
30/04/2022
|
DEBASHISH PAUL
|
1731006029WL006095
|
DEBASHISH PAUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
DEBASHISHPAUL
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHORA DONGRI
|
MP-31-006-029-002/114-A
(GOPINATHPUR)
|
1731006029NRG23270420220063029
|
30/04/2022
|
GEETA PAUL
|
1731006029WL006095
|
GEETA PAUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
GEETAPAUL
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHORA DONGRI
|
MP-31-006-029-002/119
(GOPINATHPUR)
|
1731006029NRG23270420220063031
|
30/04/2022
|
CHAPLA WO PRADEEP PAUL
|
1731006029WL006095
|
CHAPLA WO PRADEEP PAUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
CHAPLAWOPRADEEPPAUL
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHORA DONGRI
|
MP-31-006-029-002/119
(GOPINATHPUR)
|
1731006029NRG23270420220063030
|
30/04/2022
|
PRADEEP PAL
|
1731006029WL006095
|
PRADEEP PAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
PRADEEPPAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHORA DONGRI
|
MP-31-006-029-002/12
(GOPINATHPUR)
|
1731006029NRG23270420220063032
|
30/04/2022
|
Shikha wo govind paul
|
1731006029WL006095
|
Shikha wo govind paul
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
Shikhawogovindpaul
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHORA DONGRI
|
MP-31-006-029-002/127
(GOPINATHPUR)
|
1731006029NRG23270420220063033
|
30/04/2022
|
RAKHI w.o SADHAN HADAR
|
1731006029WL006095
|
RAKHI w.o SADHAN HADAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
RAKHIw.oSADHANHADAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHORA DONGRI
|
MP-31-006-029-002/130-A
(GOPINATHPUR)
|
1731006029NRG23270420220063035
|
30/04/2022
|
TAPAS
|
1731006029WL006095
|
TAPAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
TAPAS
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHORA DONGRI
|
MP-31-006-029-002/131-A
(GOPINATHPUR)
|
1731006029NRG23270420220063036
|
30/04/2022
|
SUNITI BISWAS
|
1731006029WL006095
|
SUNITI BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
SUNITIBISWAS
|
UNION BANK OF INDIA(508500)
|
|
149
|
GHORA DONGRI
|
MP-31-006-029-002/139
(GOPINATHPUR)
|
1731006029NRG23270420220063037
|
30/04/2022
|
Mamta wo shusant paul
|
1731006029WL006095
|
Mamta wo shusant paul
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
Mamtawoshusantpaul
|
UNION BANK OF INDIA(508500)
|
|
150
|
GHORA DONGRI
|
MP-31-006-029-002/14
(GOPINATHPUR)
|
1731006029NRG23270420220063038
|
30/04/2022
|
ANITA WO SWAPAN
|
1731006029WL006095
|
ANITA WO SWAPAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
ANITAWOSWAPAN
|
UNION BANK OF INDIA(508500)
|
|
151
|
GHORA DONGRI
|
MP-31-006-029-002/15
(GOPINATHPUR)
|
1731006029NRG23270420220063039
|
30/04/2022
|
MR.SAROJEET
|
1731006029WL006095
|
MR.SAROJEET
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MR.SAROJEET
|
UNION BANK OF INDIA(508500)
|
|
152
|
GHORA DONGRI
|
MP-31-006-029-002/161
(GOPINATHPUR)
|
1731006029NRG23270420220063042
|
30/04/2022
|
RATAN SO HEMLAL
|
1731006029WL006095
|
RATAN SO HEMLAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680242103
|
|
RATANSOHEMLAL
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHORA DONGRI
|
MP-31-006-029-002/162-A
(GOPINATHPUR)
|
1731006029NRG23270420220063043
|
30/04/2022
|
MEENA
|
1731006029WL006095
|
MEENA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
154
|
GHORA DONGRI
|
MP-31-006-029-002/173
(GOPINATHPUR)
|
1731006029NRG23270420220063044
|
30/04/2022
|
MR. CHAITANYA SO TARAPAD
|
1731006029WL006095
|
MR. CHAITANYA SO TARAPAD
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
680242103
|
|
MR.CHAITANYASOTARAPAD
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHORA DONGRI
|
MP-31-006-029-002/18-C
(GOPINATHPUR)
|
1731006029NRG23270420220063046
|
30/04/2022
|
PINKI PAL WO KAMLESH PAL
|
1731006029WL006095
|
PINKI PAL WO KAMLESH PAL
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
13/05/2022
|
|
680242103
|
|
PINKIPALWOKAMLESHPAL
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHORA DONGRI
|
MP-31-006-029-002/2
(GOPINATHPUR)
|
1731006029NRG23270420220063047
|
30/04/2022
|
DURGA WO RAVI
|
1731006029WL006095
|
DURGA WO RAVI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
680242103
|
|
DURGAWORAVI
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHORA DONGRI
|
MP-31-006-029-002/22
(GOPINATHPUR)
|
1731006029NRG23270420220063048
|
30/04/2022
|
MAMTA PAUL
|
1731006029WL006095
|
MAMTA PAUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MAMTAPAUL
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHORA DONGRI
|
MP-31-006-029-002/24-a
(GOPINATHPUR)
|
1731006029NRG23270420220063049
|
30/04/2022
|
Anant pal so chitranjann pal
|
1731006029WL006095
|
Anant pal so chitranjann pal
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
Anantpalsochitranjannpal
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHORA DONGRI
|
MP-31-006-029-002/26
(GOPINATHPUR)
|
1731006029NRG23270420220063051
|
30/04/2022
|
SULTA PAUL
|
1731006029WL006095
|
SULTA PAUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
SULTAPAUL
|
BANK OF INDIA(508505)
|
|
160
|
GHORA DONGRI
|
MP-31-006-029-002/3
(GOPINATHPUR)
|
1731006029NRG23270420220063052
|
30/04/2022
|
SAVITA
|
1731006029WL006095
|
SAVITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHORA DONGRI
|
MP-31-006-029-002/3-A
(GOPINATHPUR)
|
1731006029NRG23270420220063053
|
30/04/2022
|
ANJANA PAUL WO ANITYA
|
1731006029WL006095
|
ANJANA PAUL WO ANITYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
ANJANAPAULWOANITYA
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHORA DONGRI
|
MP-31-006-029-002/332
(GOPINATHPUR)
|
1731006029NRG23270420220063056
|
30/04/2022
|
MS SANGEETA WO ANIL BISWAS
|
1731006029WL006095
|
MS SANGEETA WO ANIL BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MSSANGEETAWOANILBISWAS
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHORA DONGRI
|
MP-31-006-029-002/36
(GOPINATHPUR)
|
1731006029NRG23270420220063058
|
30/04/2022
|
AMOLYA
|
1731006029WL006095
|
AMOLYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
AMOLYA
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-029-002/36
(GOPINATHPUR)
|
1731006029NRG23270420220063059
|
30/04/2022
|
VIBHA RANI PAUL
|
1731006029WL006095
|
VIBHA RANI PAUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
VIBHARANIPAUL
|
UNION BANK OF INDIA(508500)
|
|
165
|
GHORA DONGRI
|
MP-31-006-029-002/38
(GOPINATHPUR)
|
1731006029NRG23270420220063060
|
30/04/2022
|
Sefali das wo nirmal das
|
1731006029WL006095
|
Sefali das wo nirmal das
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
Sefalidaswonirmaldas
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-029-002/40
(GOPINATHPUR)
|
1731006029NRG23270420220063062
|
30/04/2022
|
Anadee so Nakul samaddar
|
1731006029WL006095
|
Anadee so Nakul samaddar
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
AnadeesoNakulsamaddar
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHORA DONGRI
|
MP-31-006-029-002/45
(GOPINATHPUR)
|
1731006029NRG23270420220063063
|
30/04/2022
|
Rupali wo krishanpad
|
1731006029WL006095
|
Rupali wo krishanpad
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
Rupaliwokrishanpad
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHORA DONGRI
|
MP-31-006-029-002/48
(GOPINATHPUR)
|
1731006029NRG23270420220063064
|
30/04/2022
|
MIN I wo UTTAM
|
1731006029WL006095
|
MIN I wo UTTAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MINIwoUTTAM
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHORA DONGRI
|
MP-31-006-029-002/5
(GOPINATHPUR)
|
1731006029NRG23270420220063065
|
30/04/2022
|
Meera paul
|
1731006029WL006095
|
Meera paul
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
Meerapaul
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHORA DONGRI
|
MP-31-006-029-002/54
(GOPINATHPUR)
|
1731006029NRG23270420220063066
|
30/04/2022
|
PRADEEP SO SHUSHANT BAIRAGI
|
1731006029WL006095
|
PRADEEP SO SHUSHANT BAIRAGI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
PRADEEPSOSHUSHANTBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHORA DONGRI
|
MP-31-006-029-002/54-A
(GOPINATHPUR)
|
1731006029NRG23270420220063067
|
30/04/2022
|
Dipika wo prakash
|
1731006029WL006095
|
Dipika wo prakash
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680242103
|
|
Dipikawoprakash
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHORA DONGRI
|
MP-31-006-029-002/56
(GOPINATHPUR)
|
1731006029NRG23270420220063068
|
30/04/2022
|
TARU BALA WO PRASHANT MANDAL
|
1731006029WL006095
|
TARU BALA WO PRASHANT MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
TARUBALAWOPRASHANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
173
|
GHORA DONGRI
|
MP-31-006-029-002/64-A
(GOPINATHPUR)
|
1731006029NRG23270420220063071
|
30/04/2022
|
MINIKA MALLIK WO DILIP MALLIK
|
1731006029WL006095
|
MINIKA MALLIK WO DILIP MALLIK
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
13/05/2022
|
|
680242103
|
|
MINIKAMALLIKWODILIPMALLIK
|
UNION BANK OF INDIA(508500)
|
|
174
|
GHORA DONGRI
|
MP-31-006-029-002/67-A
(GOPINATHPUR)
|
1731006029NRG23270420220063075
|
30/04/2022
|
JASHODA PAUL
|
1731006029WL006095
|
JASHODA PAUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
JASHODAPAUL
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHORA DONGRI
|
MP-31-006-029-002/67-A
(GOPINATHPUR)
|
1731006029NRG23270420220063074
|
30/04/2022
|
TUSHAR PAUL
|
1731006029WL006095
|
TUSHAR PAUL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680242103
|
|
TUSHARPAUL
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHORA DONGRI
|
MP-31-006-029-002/69
(GOPINATHPUR)
|
1731006029NRG23270420220063076
|
30/04/2022
|
Haripad paul so vanshdhar
|
1731006029WL006095
|
Haripad paul so vanshdhar
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
680242103
|
|
Haripadpaulsovanshdhar
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHORA DONGRI
|
MP-31-006-029-002/72-A
(GOPINATHPUR)
|
1731006029NRG23270420220063077
|
30/04/2022
|
VIPULA WO GOVIND PAUL
|
1731006029WL006095
|
VIPULA WO GOVIND PAUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
VIPULAWOGOVINDPAUL
|
UNION BANK OF INDIA(508500)
|
|
178
|
GHORA DONGRI
|
MP-31-006-029-002/73
(GOPINATHPUR)
|
1731006029NRG23270420220063078
|
30/04/2022
|
MRANAL SO BHUVAN
|
1731006029WL006095
|
MRANAL SO BHUVAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
MRANALSOBHUVAN
|
UNION BANK OF INDIA(508500)
|
|
179
|
GHORA DONGRI
|
MP-31-006-029-002/78
(GOPINATHPUR)
|
1731006029NRG23270420220063079
|
30/04/2022
|
Govind biswas so gopal biswas
|
1731006029WL006095
|
Govind biswas so gopal biswas
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
Govindbiswassogopalbiswas
|
UNION BANK OF INDIA(508500)
|
|
180
|
GHORA DONGRI
|
MP-31-006-029-002/79
(GOPINATHPUR)
|
1731006029NRG23270420220063080
|
30/04/2022
|
SUMANT PAUL SO SHAILENDRA NATH PAUL
|
1731006029WL006095
|
SUMANT PAUL SO SHAILENDRA NATH PAUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
SUMANTPAULSOSHAILENDRANATHPAUL
|
UNION BANK OF INDIA(508500)
|
|
181
|
GHORA DONGRI
|
MP-31-006-029-002/86
(GOPINATHPUR)
|
1731006029NRG23270420220063081
|
30/04/2022
|
PRABHAANI MALLICK WO KAMLESH MALLIK
|
1731006029WL006095
|
PRABHAANI MALLICK WO KAMLESH MALLIK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242103
|
|
PRABHAANIMALLICKWOKAMLESHMALLIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91188
|
91188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182172
|
182172
|
|
|
|
|
|
|
|