|
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-31-006-028-001/54-a
(AMDOH)
|
1731006028NRG23050520220100641
|
08/05/2022
|
RABIN VYAPPARI SO NARAYAN VYAPARI
|
1731006028WL008267
|
RABIN VYAPPARI SO NARAYAN VYAPARI
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
RABINVYAPPARISONARAYANVYAPARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-028-002/133
(AMDOH)
|
1731006028NRG23080520220114604
|
08/05/2022
|
MR SANJAY
|
1731006028WL008957
|
MR SANJAY
|
00415
|
SBIN0015466
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRSANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-028-001/74
(AMDOH)
|
1731006028NRG23050520220100596
|
08/05/2022
|
DESHBANDHU RAY
|
1731006028WL008266
|
DESHBANDHU RAY
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
DESHBANDHURAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORA DONGRI
|
MP-31-006-028-002/115-a
(AMDOH)
|
1731006028NRG23080520220114665
|
08/05/2022
|
SUNITA
|
1731006028WL008958
|
SUNITA
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-028-002/81
(AMDOH)
|
1731006028NRG23080520220114656
|
08/05/2022
|
SANJU MANDAL
|
1731006028WL008957
|
SANJU MANDAL
|
00415
|
SBIN0017112
|
612
|
612
|
Processed
|
18/05/2022
|
|
751546710
|
|
SANJUMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-028-001/10
(AMDOH)
|
1731006028NRG23050520220100573
|
08/05/2022
|
MR BIKASH
|
1731006028WL008266
|
MR BIKASH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRBIKASH
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-028-001/10
(AMDOH)
|
1731006028NRG23050520220100574
|
08/05/2022
|
MR SABKASH SO JAGDISH
|
1731006028WL008266
|
MR SABKASH SO JAGDISH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRSABKASHSOJAGDISH
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-028-001/10
(AMDOH)
|
1731006028NRG23050520220100572
|
08/05/2022
|
MS LAXMI WO JAGODISH
|
1731006028WL008266
|
MS LAXMI WO JAGODISH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSLAXMIWOJAGODISH
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-028-001/105
(AMDOH)
|
1731006028NRG23050520220100576
|
08/05/2022
|
DEEPAK
|
1731006028WL008266
|
DEEPAK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-028-001/105
(AMDOH)
|
1731006028NRG23050520220100575
|
08/05/2022
|
VIBASH
|
1731006028WL008266
|
VIBASH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
VIBASH
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-028-001/105-a
(AMDOH)
|
1731006028NRG23050520220100535
|
08/05/2022
|
KAMLA ROY
|
1731006028WL008265
|
KAMLA ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
KAMLAROY
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-028-001/105-a
(AMDOH)
|
1731006028NRG23050520220100534
|
08/05/2022
|
VIKASH RAY
|
1731006028WL008265
|
VIKASH RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
VIKASHRAY
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-028-001/109
(AMDOH)
|
1731006028NRG23050520220100607
|
08/05/2022
|
AKHIL
|
1731006028WL008267
|
AKHIL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
AKHIL
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-028-001/109
(AMDOH)
|
1731006028NRG23050520220100608
|
08/05/2022
|
MS SUCHITRA WO AKHIL
|
1731006028WL008267
|
MS SUCHITRA WO AKHIL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSSUCHITRAWOAKHIL
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-028-001/11
(AMDOH)
|
1731006028NRG23050520220100537
|
08/05/2022
|
BIMAL
|
1731006028WL008265
|
BIMAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
BIMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-028-001/11
(AMDOH)
|
1731006028NRG23050520220100538
|
08/05/2022
|
SABITA
|
1731006028WL008265
|
SABITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
SABITA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-028-001/114-B
(AMDOH)
|
1731006028NRG23050520220100540
|
08/05/2022
|
BINDA MANDAL
|
1731006028WL008265
|
BINDA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
BINDAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-028-001/114-B
(AMDOH)
|
1731006028NRG23050520220100539
|
08/05/2022
|
DRON MANDAL
|
1731006028WL008265
|
DRON MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
DRONMANDAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-028-001/115
(AMDOH)
|
1731006028NRG23050520220100578
|
08/05/2022
|
MR KRISHNA MANDAL
|
1731006028WL008266
|
MR KRISHNA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRKRISHNAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-028-001/115
(AMDOH)
|
1731006028NRG23050520220100577
|
08/05/2022
|
SWAPAN
|
1731006028WL008266
|
SWAPAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
SWAPAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORA DONGRI
|
MP-31-006-028-001/121
(AMDOH)
|
1731006028NRG23050520220100610
|
08/05/2022
|
ANJANA
|
1731006028WL008267
|
ANJANA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORA DONGRI
|
MP-31-006-028-001/121
(AMDOH)
|
1731006028NRG23050520220100609
|
08/05/2022
|
PROKASH
|
1731006028WL008267
|
PROKASH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
PROKASH
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-028-001/15-a
(AMDOH)
|
1731006028NRG23050520220100541
|
08/05/2022
|
MR DILIP RAY
|
1731006028WL008265
|
MR DILIP RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRDILIPRAY
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-028-001/15-a
(AMDOH)
|
1731006028NRG23050520220100542
|
08/05/2022
|
MS JHARNA
|
1731006028WL008265
|
MS JHARNA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSJHARNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-028-001/16
(AMDOH)
|
1731006028NRG23050520220100613
|
08/05/2022
|
PARITOSH
|
1731006028WL008267
|
PARITOSH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
PARITOSH
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-028-001/16
(AMDOH)
|
1731006028NRG23050520220100614
|
08/05/2022
|
SUSANTI
|
1731006028WL008267
|
SUSANTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
SUSANTI
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-028-001/18
(AMDOH)
|
1731006028NRG23050520220100544
|
08/05/2022
|
JAMUNA
|
1731006028WL008265
|
JAMUNA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-028-001/19
(AMDOH)
|
1731006028NRG23050520220100545
|
08/05/2022
|
BHAKTI
|
1731006028WL008265
|
BHAKTI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
18/05/2022
|
|
751546710
|
|
BHAKTI
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHORA DONGRI
|
MP-31-006-028-001/19-B
(AMDOH)
|
1731006028NRG23050520220100579
|
08/05/2022
|
MS VINTA
|
1731006028WL008266
|
MS VINTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSVINTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORA DONGRI
|
MP-31-006-028-001/2
(AMDOH)
|
1731006028NRG23050520220100547
|
08/05/2022
|
MINATI
|
1731006028WL008265
|
MINATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MINATI
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-028-001/2
(AMDOH)
|
1731006028NRG23050520220100546
|
08/05/2022
|
MUKUND
|
1731006028WL008265
|
MUKUND
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MUKUND
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-028-001/20
(AMDOH)
|
1731006028NRG23050520220100617
|
08/05/2022
|
SABITRI
|
1731006028WL008267
|
SABITRI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
SABITRI
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-028-001/20-A
(AMDOH)
|
1731006028NRG23050520220100619
|
08/05/2022
|
MR DILEEP
|
1731006028WL008267
|
MR DILEEP
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRDILEEP
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-028-001/20-A
(AMDOH)
|
1731006028NRG23050520220100620
|
08/05/2022
|
MS SHAMANGI WO DILIP
|
1731006028WL008267
|
MS SHAMANGI WO DILIP
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSSHAMANGIWODILIP
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-028-001/20-B
(AMDOH)
|
1731006028NRG23050520220100621
|
08/05/2022
|
MSRARUL GHOSH WO PRADEEP GHOSH
|
1731006028WL008267
|
MSRARUL GHOSH WO PRADEEP GHOSH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSRARULGHOSHWOPRADEEPGHOSH
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-028-001/22-a
(AMDOH)
|
1731006028NRG23050520220100624
|
08/05/2022
|
RANI
|
1731006028WL008267
|
RANI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHORA DONGRI
|
MP-31-006-028-001/22-a
(AMDOH)
|
1731006028NRG23050520220100623
|
08/05/2022
|
VISHWAJEET
|
1731006028WL008267
|
VISHWAJEET
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
VISHWAJEET
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-028-001/24
(AMDOH)
|
1731006028NRG23050520220100625
|
08/05/2022
|
MS PUSHPA WO HARIDAS
|
1731006028WL008267
|
MS PUSHPA WO HARIDAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSPUSHPAWOHARIDAS
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-028-001/26-A
(AMDOH)
|
1731006028NRG23050520220100626
|
08/05/2022
|
MR VIMAL
|
1731006028WL008267
|
MR VIMAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRVIMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-028-001/26-A
(AMDOH)
|
1731006028NRG23050520220100627
|
08/05/2022
|
MS DIPTI
|
1731006028WL008267
|
MS DIPTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSDIPTI
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHORA DONGRI
|
MP-31-006-028-001/27
(AMDOH)
|
1731006028NRG23050520220100549
|
08/05/2022
|
SUKUMAR
|
1731006028WL008265
|
SUKUMAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
18/05/2022
|
|
751546710
|
|
SUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHORA DONGRI
|
MP-31-006-028-001/28
(AMDOH)
|
1731006028NRG23050520220100550
|
08/05/2022
|
MS TULSI
|
1731006028WL008265
|
MS TULSI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSTULSI
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-028-001/32
(AMDOH)
|
1731006028NRG23050520220100629
|
08/05/2022
|
MS BINODINI WO SANJIT
|
1731006028WL008267
|
MS BINODINI WO SANJIT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSBINODINIWOSANJIT
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-028-001/32
(AMDOH)
|
1731006028NRG23050520220100628
|
08/05/2022
|
SANJIT
|
1731006028WL008267
|
SANJIT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
SANJIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORA DONGRI
|
MP-31-006-028-001/33-B
(AMDOH)
|
1731006028NRG23050520220100630
|
08/05/2022
|
DEEPIKA
|
1731006028WL008267
|
DEEPIKA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-028-001/35
(AMDOH)
|
1731006028NRG23050520220100552
|
08/05/2022
|
DEVKI
|
1731006028WL008265
|
DEVKI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
DEVKI
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-028-001/35
(AMDOH)
|
1731006028NRG23050520220100551
|
08/05/2022
|
RAVEN
|
1731006028WL008265
|
RAVEN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
RAVEN
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHORA DONGRI
|
MP-31-006-028-001/39
(AMDOH)
|
1731006028NRG23050520220100632
|
08/05/2022
|
ANJANA
|
1731006028WL008267
|
ANJANA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
ANJANA
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHORA DONGRI
|
MP-31-006-028-001/39
(AMDOH)
|
1731006028NRG23050520220100631
|
08/05/2022
|
MS RABI ROY SO ASHVINEE
|
1731006028WL008267
|
MS RABI ROY SO ASHVINEE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSRABIROYSOASHVINEE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
50
|
GHORA DONGRI
|
MP-31-006-028-001/44
(AMDOH)
|
1731006028NRG23050520220100634
|
08/05/2022
|
RAGHUNATH
|
1731006028WL008267
|
RAGHUNATH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-028-001/49
(AMDOH)
|
1731006028NRG23050520220100637
|
08/05/2022
|
ARUN
|
1731006028WL008267
|
ARUN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
ARUN
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORA DONGRI
|
MP-31-006-028-001/49
(AMDOH)
|
1731006028NRG23050520220100636
|
08/05/2022
|
SANTI
|
1731006028WL008267
|
SANTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
SANTI
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-028-001/49
(AMDOH)
|
1731006028NRG23050520220100635
|
08/05/2022
|
SUBASH
|
1731006028WL008267
|
SUBASH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
SUBASH
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHORA DONGRI
|
MP-31-006-028-001/5
(AMDOH)
|
1731006028NRG23050520220100638
|
08/05/2022
|
MR SUBASH
|
1731006028WL008267
|
MR SUBASH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRSUBASH
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-028-001/5
(AMDOH)
|
1731006028NRG23050520220100639
|
08/05/2022
|
MS SHIKHA
|
1731006028WL008267
|
MS SHIKHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSSHIKHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-028-001/53-b
(AMDOH)
|
1731006028NRG23050520220100640
|
08/05/2022
|
NIRANJAN
|
1731006028WL008267
|
NIRANJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
NIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-028-001/54-a
(AMDOH)
|
1731006028NRG23050520220100642
|
08/05/2022
|
MS MEENA
|
1731006028WL008267
|
MS MEENA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSMEENA
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-028-001/55
(AMDOH)
|
1731006028NRG23050520220100643
|
08/05/2022
|
MR BIJAN SO BASUDEB
|
1731006028WL008267
|
MR BIJAN SO BASUDEB
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRBIJANSOBASUDEB
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-028-001/62
(AMDOH)
|
1731006028NRG23050520220100585
|
08/05/2022
|
MR SANJEET SO NARAYAN
|
1731006028WL008266
|
MR SANJEET SO NARAYAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRSANJEETSONARAYAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-028-001/62
(AMDOH)
|
1731006028NRG23050520220100586
|
08/05/2022
|
MS ARUNA
|
1731006028WL008266
|
MS ARUNA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSARUNA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-028-001/63
(AMDOH)
|
1731006028NRG23050520220100555
|
08/05/2022
|
SHUSHAMA
|
1731006028WL008265
|
SHUSHAMA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
SHUSHAMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-028-001/64
(AMDOH)
|
1731006028NRG23050520220100588
|
08/05/2022
|
SUSHILA MISTRI WO MUKUND MISTRI
|
1731006028WL008266
|
SUSHILA MISTRI WO MUKUND MISTRI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
SUSHILAMISTRIWOMUKUNDMISTRI
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-028-001/64-a
(AMDOH)
|
1731006028NRG23050520220100557
|
08/05/2022
|
MALTI MISTRY
|
1731006028WL008265
|
MALTI MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MALTIMISTRY
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-028-001/64-a
(AMDOH)
|
1731006028NRG23050520220100556
|
08/05/2022
|
PARIMAL MISTRY
|
1731006028WL008265
|
PARIMAL MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
PARIMALMISTRY
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-028-001/65-a
(AMDOH)
|
1731006028NRG23050520220100559
|
08/05/2022
|
NILIMA
|
1731006028WL008265
|
NILIMA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
NILIMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-028-001/68
(AMDOH)
|
1731006028NRG23050520220100589
|
08/05/2022
|
MR NIRMAL VYAPARI SO NARAYAN VYAPARI
|
1731006028WL008266
|
MR NIRMAL VYAPARI SO NARAYAN VYAPARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRNIRMALVYAPARISONARAYANVYAPARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHORA DONGRI
|
MP-31-006-028-001/68
(AMDOH)
|
1731006028NRG23050520220100591
|
08/05/2022
|
MR RAKESH VYAPARI SO NIRMAL VYAPARI
|
1731006028WL008266
|
MR RAKESH VYAPARI SO NIRMAL VYAPARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRRAKESHVYAPARISONIRMALVYAPARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-028-001/68
(AMDOH)
|
1731006028NRG23050520220100590
|
08/05/2022
|
MS SARSWATI VYAPARI
|
1731006028WL008266
|
MS SARSWATI VYAPARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSSARSWATIVYAPARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-028-001/68-a
(AMDOH)
|
1731006028NRG23050520220100592
|
08/05/2022
|
Mr UTTAM VYAPARI SO NIRMAL VYAPRI
|
1731006028WL008266
|
Mr UTTAM VYAPARI SO NIRMAL VYAPRI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MrUTTAMVYAPARISONIRMALVYAPRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
70
|
GHORA DONGRI
|
MP-31-006-028-001/70
(AMDOH)
|
1731006028NRG23050520220100595
|
08/05/2022
|
ANITA ROY
|
1731006028WL008266
|
ANITA ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
ANITAROY
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHORA DONGRI
|
MP-31-006-028-001/70
(AMDOH)
|
1731006028NRG23050520220100594
|
08/05/2022
|
RATIKANT ROY
|
1731006028WL008266
|
RATIKANT ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
RATIKANTROY
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHORA DONGRI
|
MP-31-006-028-001/71
(AMDOH)
|
1731006028NRG23050520220100560
|
08/05/2022
|
KHAGEN
|
1731006028WL008265
|
KHAGEN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
KHAGEN
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHORA DONGRI
|
MP-31-006-028-001/71
(AMDOH)
|
1731006028NRG23050520220100561
|
08/05/2022
|
SUPROVA
|
1731006028WL008265
|
SUPROVA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
SUPROVA
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-028-001/72
(AMDOH)
|
1731006028NRG23050520220100562
|
08/05/2022
|
ANITA
|
1731006028WL008265
|
ANITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORA DONGRI
|
MP-31-006-028-001/74
(AMDOH)
|
1731006028NRG23050520220100597
|
08/05/2022
|
MS BISAKHA
|
1731006028WL008266
|
MS BISAKHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSBISAKHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-028-001/8-a
(AMDOH)
|
1731006028NRG23050520220100564
|
08/05/2022
|
MR RANJEET
|
1731006028WL008265
|
MR RANJEET
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRRANJEET
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-028-001/8-a
(AMDOH)
|
1731006028NRG23050520220100565
|
08/05/2022
|
MS SUSHILA
|
1731006028WL008265
|
MS SUSHILA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSSUSHILA
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-028-001/84
(AMDOH)
|
1731006028NRG23050520220100599
|
08/05/2022
|
SAVITA
|
1731006028WL008266
|
SAVITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-028-001/86
(AMDOH)
|
1731006028NRG23050520220100566
|
08/05/2022
|
MR SWAPAN NAVIN
|
1731006028WL008265
|
MR SWAPAN NAVIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRSWAPANNAVIN
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-028-001/87
(AMDOH)
|
1731006028NRG23050520220100602
|
08/05/2022
|
MS ASHA MANDAL WO YUDHISTIR MANDAL
|
1731006028WL008266
|
MS ASHA MANDAL WO YUDHISTIR MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSASHAMANDALWOYUDHISTIRMANDAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-028-001/87
(AMDOH)
|
1731006028NRG23050520220100601
|
08/05/2022
|
YUDHISHTHIR
|
1731006028WL008266
|
YUDHISHTHIR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
YUDHISHTHIR
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHORA DONGRI
|
MP-31-006-028-001/88
(AMDOH)
|
1731006028NRG23050520220100604
|
08/05/2022
|
MR SANYASHI
|
1731006028WL008266
|
MR SANYASHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRSANYASHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-028-001/88
(AMDOH)
|
1731006028NRG23050520220100603
|
08/05/2022
|
MS SEFALI
|
1731006028WL008266
|
MS SEFALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSSEFALI
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHORA DONGRI
|
MP-31-006-028-001/9
(AMDOH)
|
1731006028NRG23050520220100568
|
08/05/2022
|
MS MITHU
|
1731006028WL008265
|
MS MITHU
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSMITHU
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHORA DONGRI
|
MP-31-006-028-001/92
(AMDOH)
|
1731006028NRG23050520220100569
|
08/05/2022
|
MINATI
|
1731006028WL008265
|
MINATI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
18/05/2022
|
|
751546710
|
|
MINATI
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHORA DONGRI
|
MP-31-006-028-001/98
(AMDOH)
|
1731006028NRG23050520220100570
|
08/05/2022
|
MS KAUSALA
|
1731006028WL008265
|
MS KAUSALA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSKAUSALA
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHORA DONGRI
|
MP-31-006-028-001/99
(AMDOH)
|
1731006028NRG23050520220100605
|
08/05/2022
|
MR SUKHCHAND
|
1731006028WL008266
|
MR SUKHCHAND
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRSUKHCHAND
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHORA DONGRI
|
MP-31-006-028-001/99
(AMDOH)
|
1731006028NRG23050520220100606
|
08/05/2022
|
MS SUNITA
|
1731006028WL008266
|
MS SUNITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSSUNITA
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHORA DONGRI
|
MP-31-006-028-002/1
(AMDOH)
|
1731006028NRG23080520220114600
|
08/05/2022
|
MS SHANTI SING WO SARJIT SING
|
1731006028WL008957
|
MS SHANTI SING WO SARJIT SING
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSSHANTISINGWOSARJITSING
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHORA DONGRI
|
MP-31-006-028-002/108
(AMDOH)
|
1731006028NRG23080520220114601
|
08/05/2022
|
MR NISHIKANT
|
1731006028WL008957
|
MR NISHIKANT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRNISHIKANT
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHORA DONGRI
|
MP-31-006-028-002/108
(AMDOH)
|
1731006028NRG23080520220114602
|
08/05/2022
|
MS MINOTI WO NISIKANT
|
1731006028WL008957
|
MS MINOTI WO NISIKANT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSMINOTIWONISIKANT
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHORA DONGRI
|
MP-31-006-028-002/109
(AMDOH)
|
1731006028NRG23080520220114661
|
08/05/2022
|
MS SARAJU WO BHAJHARI
|
1731006028WL008958
|
MS SARAJU WO BHAJHARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSSARAJUWOBHAJHARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHORA DONGRI
|
MP-31-006-028-002/110
(AMDOH)
|
1731006028NRG23080520220114662
|
08/05/2022
|
MS SUSHAMA ROY WO KALIDAS ROY
|
1731006028WL008958
|
MS SUSHAMA ROY WO KALIDAS ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSSUSHAMAROYWOKALIDASROY
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-028-002/115
(AMDOH)
|
1731006028NRG23080520220114663
|
08/05/2022
|
MR JAGANATH
|
1731006028WL008958
|
MR JAGANATH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRJAGANATH
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-028-002/116-a
(AMDOH)
|
1731006028NRG23080520220114666
|
08/05/2022
|
MS REENA MANDAL WO VISHVAJIT MANDAL
|
1731006028WL008958
|
MS REENA MANDAL WO VISHVAJIT MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSREENAMANDALWOVISHVAJITMANDAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
GHORA DONGRI
|
MP-31-006-028-002/131
(AMDOH)
|
1731006028NRG23080520220114667
|
08/05/2022
|
MS GEETA HALDAR
|
1731006028WL008958
|
MS GEETA HALDAR
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSGEETAHALDAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHORA DONGRI
|
MP-31-006-028-002/133
(AMDOH)
|
1731006028NRG23080520220114603
|
08/05/2022
|
MS MANJU BISWAS
|
1731006028WL008957
|
MS MANJU BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSMANJUBISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHORA DONGRI
|
MP-31-006-028-002/134
(AMDOH)
|
1731006028NRG23080520220114668
|
08/05/2022
|
MS KALIDASI RAY WO TAPAN RAY
|
1731006028WL008958
|
MS KALIDASI RAY WO TAPAN RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSKALIDASIRAYWOTAPANRAY
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHORA DONGRI
|
MP-31-006-028-002/136
(AMDOH)
|
1731006028NRG23080520220114606
|
08/05/2022
|
MR VISHVNATH BADYA
|
1731006028WL008957
|
MR VISHVNATH BADYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRVISHVNATHBADYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHORA DONGRI
|
MP-31-006-028-002/136
(AMDOH)
|
1731006028NRG23080520220114607
|
08/05/2022
|
MS JYOTSNA VAIDH WO VISHVANATH
|
1731006028WL008957
|
MS JYOTSNA VAIDH WO VISHVANATH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSJYOTSNAVAIDHWOVISHVANATH
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-028-002/142
(AMDOH)
|
1731006028NRG23080520220114608
|
08/05/2022
|
MR ANATHESWAR SO RATAN
|
1731006028WL008957
|
MR ANATHESWAR SO RATAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRANATHESWARSORATAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHORA DONGRI
|
MP-31-006-028-002/142
(AMDOH)
|
1731006028NRG23080520220114609
|
08/05/2022
|
MS SUNDARI ISWAR WO ANATHISWAR
|
1731006028WL008957
|
MS SUNDARI ISWAR WO ANATHISWAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSSUNDARIISWARWOANATHISWAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHORA DONGRI
|
MP-31-006-028-002/15
(AMDOH)
|
1731006028NRG23080520220114612
|
08/05/2022
|
MR PARITOS SO LAKSHMIPAD
|
1731006028WL008957
|
MR PARITOS SO LAKSHMIPAD
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRPARITOSSOLAKSHMIPAD
|
UNION BANK OF INDIA(508500)
|
|
104
|
GHORA DONGRI
|
MP-31-006-028-002/15
(AMDOH)
|
1731006028NRG23080520220114610
|
08/05/2022
|
MR PRADEEP DHADA SO LAXMIPAD DHADA
|
1731006028WL008957
|
MR PRADEEP DHADA SO LAXMIPAD DHADA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRPRADEEPDHADASOLAXMIPADDHADA
|
UNION BANK OF INDIA(508500)
|
|
105
|
GHORA DONGRI
|
MP-31-006-028-002/15
(AMDOH)
|
1731006028NRG23080520220114611
|
08/05/2022
|
MS KAUSHLYA DHARA
|
1731006028WL008957
|
MS KAUSHLYA DHARA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSKAUSHLYADHARA
|
UNION BANK OF INDIA(508500)
|
|
106
|
GHORA DONGRI
|
MP-31-006-028-002/150-a
(AMDOH)
|
1731006028NRG23080520220114613
|
08/05/2022
|
MS SUMITRA WO VIKASH
|
1731006028WL008957
|
MS SUMITRA WO VIKASH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSSUMITRAWOVIKASH
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHORA DONGRI
|
MP-31-006-028-002/151
(AMDOH)
|
1731006028NRG23080520220114614
|
08/05/2022
|
MR MRITUNJAY
|
1731006028WL008957
|
MR MRITUNJAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRMRITUNJAY
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHORA DONGRI
|
MP-31-006-028-002/151
(AMDOH)
|
1731006028NRG23080520220114615
|
08/05/2022
|
MS RANI WO MRITUNJAY
|
1731006028WL008957
|
MS RANI WO MRITUNJAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSRANIWOMRITUNJAY
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHORA DONGRI
|
MP-31-006-028-002/157-a
(AMDOH)
|
1731006028NRG23080520220114619
|
08/05/2022
|
MS SHIPRA BISWAS WO RAVIN
|
1731006028WL008957
|
MS SHIPRA BISWAS WO RAVIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSSHIPRABISWASWORAVIN
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHORA DONGRI
|
MP-31-006-028-002/159-a
(AMDOH)
|
1731006028NRG23080520220114669
|
08/05/2022
|
MS RITA SARDAR WO PRAFUL SARDAR
|
1731006028WL008958
|
MS RITA SARDAR WO PRAFUL SARDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSRITASARDARWOPRAFULSARDAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHORA DONGRI
|
MP-31-006-028-002/16
(AMDOH)
|
1731006028NRG23080520220114670
|
08/05/2022
|
MR TAPAS BISWAS SO CHITTARANJAN
|
1731006028WL008958
|
MR TAPAS BISWAS SO CHITTARANJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRTAPASBISWASSOCHITTARANJAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHORA DONGRI
|
MP-31-006-028-002/16
(AMDOH)
|
1731006028NRG23080520220114671
|
08/05/2022
|
MS DEVI
|
1731006028WL008958
|
MS DEVI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSDEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHORA DONGRI
|
MP-31-006-028-002/176
(AMDOH)
|
1731006028NRG23080520220114674
|
08/05/2022
|
MANOJ MAJHI SO NITAI MAJHI
|
1731006028WL008958
|
MANOJ MAJHI SO NITAI MAJHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MANOJMAJHISONITAIMAJHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHORA DONGRI
|
MP-31-006-028-002/176-a
(AMDOH)
|
1731006028NRG23080520220114675
|
08/05/2022
|
MR VIKASH MAJHI SO NITAI MAJHI
|
1731006028WL008958
|
MR VIKASH MAJHI SO NITAI MAJHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRVIKASHMAJHISONITAIMAJHI
|
AXIS BANK(607153)
|
|
115
|
GHORA DONGRI
|
MP-31-006-028-002/176-a
(AMDOH)
|
1731006028NRG23080520220114676
|
08/05/2022
|
MS PRABHATI MAJHI WO BIKASH MAJHI
|
1731006028WL008958
|
MS PRABHATI MAJHI WO BIKASH MAJHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSPRABHATIMAJHIWOBIKASHMAJHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHORA DONGRI
|
MP-31-006-028-002/176-b
(AMDOH)
|
1731006028NRG23080520220114677
|
08/05/2022
|
MR NIMAI MAJHI SO NITAI MAJHI
|
1731006028WL008958
|
MR NIMAI MAJHI SO NITAI MAJHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRNIMAIMAJHISONITAIMAJHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHORA DONGRI
|
MP-31-006-028-002/176-b
(AMDOH)
|
1731006028NRG23080520220114678
|
08/05/2022
|
MS SANJITA WO NIMAI MAJHI
|
1731006028WL008958
|
MS SANJITA WO NIMAI MAJHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSSANJITAWONIMAIMAJHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHORA DONGRI
|
MP-31-006-028-002/177
(AMDOH)
|
1731006028NRG23080520220114679
|
08/05/2022
|
MR RAVI SARDAR SO KAMAL SARDAR
|
1731006028WL008958
|
MR RAVI SARDAR SO KAMAL SARDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRRAVISARDARSOKAMALSARDAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHORA DONGRI
|
MP-31-006-028-002/182
(AMDOH)
|
1731006028NRG23080520220114681
|
08/05/2022
|
MS REENA DATTA WO AJAY DATTA
|
1731006028WL008958
|
MS REENA DATTA WO AJAY DATTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSREENADATTAWOAJAYDATTA
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHORA DONGRI
|
MP-31-006-028-002/182-A
(AMDOH)
|
1731006028NRG23080520220114682
|
08/05/2022
|
MS SANTI DATTA WO ANIL
|
1731006028WL008958
|
MS SANTI DATTA WO ANIL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSSANTIDATTAWOANIL
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHORA DONGRI
|
MP-31-006-028-002/184
(AMDOH)
|
1731006028NRG23080520220114683
|
08/05/2022
|
MS CHANDANA
|
1731006028WL008958
|
MS CHANDANA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSCHANDANA
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHORA DONGRI
|
MP-31-006-028-002/195
(AMDOH)
|
1731006028NRG23080520220114623
|
08/05/2022
|
MR ANJANA WO RAMPAD MANDAL
|
1731006028WL008957
|
MR ANJANA WO RAMPAD MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRANJANAWORAMPADMANDAL
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHORA DONGRI
|
MP-31-006-028-002/198
(AMDOH)
|
1731006028NRG23080520220114624
|
08/05/2022
|
MR GOPAL SO GOKUL MANDAL
|
1731006028WL008957
|
MR GOPAL SO GOKUL MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRGOPALSOGOKULMANDAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHORA DONGRI
|
MP-31-006-028-002/198
(AMDOH)
|
1731006028NRG23080520220114625
|
08/05/2022
|
MS ARPANA MANDAL
|
1731006028WL008957
|
MS ARPANA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSARPANAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHORA DONGRI
|
MP-31-006-028-002/198-A
(AMDOH)
|
1731006028NRG23080520220114626
|
08/05/2022
|
MR SUBAL MANDAL SO GOKUL MANDAL
|
1731006028WL008957
|
MR SUBAL MANDAL SO GOKUL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRSUBALMANDALSOGOKULMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
126
|
GHORA DONGRI
|
MP-31-006-028-002/198-A
(AMDOH)
|
1731006028NRG23080520220114627
|
08/05/2022
|
MS ARPANA MANDAL
|
1731006028WL008957
|
MS ARPANA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSARPANAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHORA DONGRI
|
MP-31-006-028-002/208
(AMDOH)
|
1731006028NRG23080520220114684
|
08/05/2022
|
MR PANCHANAN
|
1731006028WL008958
|
MR PANCHANAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRPANCHANAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHORA DONGRI
|
MP-31-006-028-002/208
(AMDOH)
|
1731006028NRG23080520220114685
|
08/05/2022
|
MS PUTUL
|
1731006028WL008958
|
MS PUTUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSPUTUL
|
UNION BANK OF INDIA(508500)
|
|
129
|
GHORA DONGRI
|
MP-31-006-028-002/214
(AMDOH)
|
1731006028NRG23080520220114628
|
08/05/2022
|
MR NEPAL SO NAREND
|
1731006028WL008957
|
MR NEPAL SO NAREND
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRNEPALSONAREND
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHORA DONGRI
|
MP-31-006-028-002/214
(AMDOH)
|
1731006028NRG23080520220114629
|
08/05/2022
|
MS ASHA WO NEPAL
|
1731006028WL008957
|
MS ASHA WO NEPAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSASHAWONEPAL
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHORA DONGRI
|
MP-31-006-028-002/23
(AMDOH)
|
1731006028NRG23080520220114690
|
08/05/2022
|
MS KAVITA TIKEDAR WO SAMAR TIKEDAR
|
1731006028WL008958
|
MS KAVITA TIKEDAR WO SAMAR TIKEDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSKAVITATIKEDARWOSAMARTIKEDAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHORA DONGRI
|
MP-31-006-028-002/230
(AMDOH)
|
1731006028NRG23080520220114632
|
08/05/2022
|
MR NIRMAL SO RAMPAD
|
1731006028WL008957
|
MR NIRMAL SO RAMPAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRNIRMALSORAMPAD
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHORA DONGRI
|
MP-31-006-028-002/232
(AMDOH)
|
1731006028NRG23080520220114633
|
08/05/2022
|
MS DEVI KAMLA
|
1731006028WL008957
|
MS DEVI KAMLA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSDEVIKAMLA
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHORA DONGRI
|
MP-31-006-028-002/3
(AMDOH)
|
1731006028NRG23080520220114693
|
08/05/2022
|
MS MANJU
|
1731006028WL008958
|
MS MANJU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSMANJU
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHORA DONGRI
|
MP-31-006-028-002/32
(AMDOH)
|
1731006028NRG23080520220114634
|
08/05/2022
|
MR BASUDEV
|
1731006028WL008957
|
MR BASUDEV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRBASUDEV
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHORA DONGRI
|
MP-31-006-028-002/33
(AMDOH)
|
1731006028NRG23080520220114697
|
08/05/2022
|
MR DILIP BISWAS
|
1731006028WL008958
|
MR DILIP BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRDILIPBISWAS
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHORA DONGRI
|
MP-31-006-028-002/33
(AMDOH)
|
1731006028NRG23080520220114698
|
08/05/2022
|
MS PROMILA
|
1731006028WL008958
|
MS PROMILA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSPROMILA
|
UNION BANK OF INDIA(508500)
|
|
138
|
GHORA DONGRI
|
MP-31-006-028-002/38
(AMDOH)
|
1731006028NRG23080520220114699
|
08/05/2022
|
MS SUPRIYA WO KAPIL
|
1731006028WL008958
|
MS SUPRIYA WO KAPIL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSSUPRIYAWOKAPIL
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHORA DONGRI
|
MP-31-006-028-002/39
(AMDOH)
|
1731006028NRG23080520220114700
|
08/05/2022
|
MR SHUKHLAL SO CHYAMCHARAN BALA
|
1731006028WL008958
|
MR SHUKHLAL SO CHYAMCHARAN BALA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRSHUKHLALSOCHYAMCHARANBALA
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHORA DONGRI
|
MP-31-006-028-002/39
(AMDOH)
|
1731006028NRG23080520220114701
|
08/05/2022
|
MS SUMATI
|
1731006028WL008958
|
MS SUMATI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSSUMATI
|
UNION BANK OF INDIA(508500)
|
|
141
|
GHORA DONGRI
|
MP-31-006-028-002/40
(AMDOH)
|
1731006028NRG23080520220114636
|
08/05/2022
|
MR JAYDEV GHUGO
|
1731006028WL008957
|
MR JAYDEV GHUGO
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRJAYDEVGHUGO
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHORA DONGRI
|
MP-31-006-028-002/5
(AMDOH)
|
1731006028NRG23080520220114706
|
08/05/2022
|
MS SAPNA DAS WO GOBIND DAS
|
1731006028WL008958
|
MS SAPNA DAS WO GOBIND DAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSSAPNADASWOGOBINDDAS
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHORA DONGRI
|
MP-31-006-028-002/54
(AMDOH)
|
1731006028NRG23080520220114642
|
08/05/2022
|
MR SHANKAR
|
1731006028WL008957
|
MR SHANKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHORA DONGRI
|
MP-31-006-028-002/54
(AMDOH)
|
1731006028NRG23080520220114643
|
08/05/2022
|
MS PRIYANKA
|
1731006028WL008957
|
MS PRIYANKA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSPRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHORA DONGRI
|
MP-31-006-028-002/59-a
(AMDOH)
|
1731006028NRG23080520220114644
|
08/05/2022
|
MR RANJEET SO SUSHIL MANDAL
|
1731006028WL008957
|
MR RANJEET SO SUSHIL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRRANJEETSOSUSHILMANDAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHORA DONGRI
|
MP-31-006-028-002/59-a
(AMDOH)
|
1731006028NRG23080520220114645
|
08/05/2022
|
MS RINKI WO RANJEET
|
1731006028WL008957
|
MS RINKI WO RANJEET
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSRINKIWORANJEET
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHORA DONGRI
|
MP-31-006-028-002/6
(AMDOH)
|
1731006028NRG23080520220114707
|
08/05/2022
|
MS MEERA DAS WO SUDHIRDAS
|
1731006028WL008958
|
MS MEERA DAS WO SUDHIRDAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSMEERADASWOSUDHIRDAS
|
UNION BANK OF INDIA(508500)
|
|
148
|
GHORA DONGRI
|
MP-31-006-028-002/6-a
(AMDOH)
|
1731006028NRG23080520220114708
|
08/05/2022
|
MR SAMEER DASS
|
1731006028WL008958
|
MR SAMEER DASS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRSAMEERDASS
|
UNION BANK OF INDIA(508500)
|
|
149
|
GHORA DONGRI
|
MP-31-006-028-002/6-a
(AMDOH)
|
1731006028NRG23080520220114709
|
08/05/2022
|
MS MANJU DAS
|
1731006028WL008958
|
MS MANJU DAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSMANJUDAS
|
UNION BANK OF INDIA(508500)
|
|
150
|
GHORA DONGRI
|
MP-31-006-028-002/63
(AMDOH)
|
1731006028NRG23080520220114712
|
08/05/2022
|
SHANDYARANI WO ANIL KAR
|
1731006028WL008958
|
SHANDYARANI WO ANIL KAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
SHANDYARANIWOANILKAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
GHORA DONGRI
|
MP-31-006-028-002/63-a
(AMDOH)
|
1731006028NRG23080520220114714
|
08/05/2022
|
ms savita kar
|
1731006028WL008958
|
ms savita kar
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
mssavitakar
|
UNION BANK OF INDIA(508500)
|
|
152
|
GHORA DONGRI
|
MP-31-006-028-002/7
(AMDOH)
|
1731006028NRG23080520220114646
|
08/05/2022
|
MR SANJEET SING SO SUVAL SING
|
1731006028WL008957
|
MR SANJEET SING SO SUVAL SING
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRSANJEETSINGSOSUVALSING
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHORA DONGRI
|
MP-31-006-028-002/7
(AMDOH)
|
1731006028NRG23080520220114647
|
08/05/2022
|
MS MAMTA SING WO SANJEET SING
|
1731006028WL008957
|
MS MAMTA SING WO SANJEET SING
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSMAMTASINGWOSANJEETSING
|
UNION BANK OF INDIA(508500)
|
|
154
|
GHORA DONGRI
|
MP-31-006-028-002/77
(AMDOH)
|
1731006028NRG23080520220114649
|
08/05/2022
|
MS RANJITA VISWAS
|
1731006028WL008957
|
MS RANJITA VISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSRANJITAVISWAS
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHORA DONGRI
|
MP-31-006-028-002/77
(AMDOH)
|
1731006028NRG23080520220114648
|
08/05/2022
|
NR SUSHIL
|
1731006028WL008957
|
NR SUSHIL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
NRSUSHIL
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHORA DONGRI
|
MP-31-006-028-002/78
(AMDOH)
|
1731006028NRG23080520220114719
|
08/05/2022
|
MS BHARATI BHUIYA WO BIBHUTI BHUIYA
|
1731006028WL008958
|
MS BHARATI BHUIYA WO BIBHUTI BHUIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSBHARATIBHUIYAWOBIBHUTIBHUIYA
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHORA DONGRI
|
MP-31-006-028-002/78-A
(AMDOH)
|
1731006028NRG23080520220114720
|
08/05/2022
|
MS RANJIEETA BHUIYA WO RAJU BHUIYA
|
1731006028WL008958
|
MS RANJIEETA BHUIYA WO RAJU BHUIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSRANJIEETABHUIYAWORAJUBHUIYA
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHORA DONGRI
|
MP-31-006-028-002/79
(AMDOH)
|
1731006028NRG23080520220114650
|
08/05/2022
|
MR SADHAN MANDAL SO DHIREN MANDAL
|
1731006028WL008957
|
MR SADHAN MANDAL SO DHIREN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRSADHANMANDALSODHIRENMANDAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHORA DONGRI
|
MP-31-006-028-002/79
(AMDOH)
|
1731006028NRG23080520220114651
|
08/05/2022
|
MS PURNIMA MANDAL
|
1731006028WL008957
|
MS PURNIMA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSPURNIMAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
GHORA DONGRI
|
MP-31-006-028-002/81
(AMDOH)
|
1731006028NRG23080520220114655
|
08/05/2022
|
MS VISHOKA WO DUKHIRAI
|
1731006028WL008957
|
MS VISHOKA WO DUKHIRAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSVISHOKAWODUKHIRAI
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHORA DONGRI
|
MP-31-006-028-002/83-a
(AMDOH)
|
1731006028NRG23080520220114658
|
08/05/2022
|
MS HEMLATA KARMKAR
|
1731006028WL008957
|
MS HEMLATA KARMKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSHEMLATAKARMKAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHORA DONGRI
|
MP-31-006-028-002/92
(AMDOH)
|
1731006028NRG23080520220114723
|
08/05/2022
|
supad
|
1731006028WL008958
|
supad
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
supad
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHORA DONGRI
|
MP-31-006-028-002/94
(AMDOH)
|
1731006028NRG23080520220114726
|
08/05/2022
|
MR RAJU SARKAR
|
1731006028WL008958
|
MR RAJU SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRRAJUSARKAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-028-002/94
(AMDOH)
|
1731006028NRG23080520220114724
|
08/05/2022
|
MR SAILEN
|
1731006028WL008958
|
MR SAILEN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MRSAILEN
|
UNION BANK OF INDIA(508500)
|
|
165
|
GHORA DONGRI
|
MP-31-006-028-002/98
(AMDOH)
|
1731006028NRG23080520220114727
|
08/05/2022
|
MS LALITA WO BHUPATI
|
1731006028WL008958
|
MS LALITA WO BHUPATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSLALITAWOBHUPATI
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-028-002/99
(AMDOH)
|
1731006028NRG23080520220114728
|
08/05/2022
|
MS SATI MANDAL WO KALIPAD
|
1731006028WL008958
|
MS SATI MANDAL WO KALIPAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751546710
|
|
MSSATIMANDALWOKALIPAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192984
|
192984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198492
|
198492
|
|
|
|
|
|
|
|