|
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-31-006-031-001/28
(CHHATARPUR)
|
1731006031NRG23180720220439286
|
19/07/2022
|
SANOTA WO NANDKISHOR
|
1731006031WL038400
|
SANOTA WO NANDKISHOR
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
SANOTAWONANDKISHOR
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-032-002/79-A
(PANDHARA)
|
1731006032NRG23190720220441991
|
19/07/2022
|
SURESH
|
1731006032WL039033
|
SURESH
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-050-002/5
(SHAKTIGADA)
|
1731006050NRG23190720220441645
|
19/07/2022
|
KANHAI SO VASANT
|
1731006050WL038973
|
KANHAI SO VASANT
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
KANHAISOVASANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-027-005/69
(HIRAPUR)
|
1731006027NRG23180720220440006
|
19/07/2022
|
MANOJ BISHWAS SO MAHITOSH
|
1731006027WL038527
|
MANOJ BISHWAS SO MAHITOSH
|
00048
|
BKID0009585
|
408
|
408
|
Processed
|
26/07/2022
|
|
111444272
|
|
MANOJBISHWASSOMAHITOSH
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-027-005/69
(HIRAPUR)
|
1731006027NRG23180720220440004
|
19/07/2022
|
MANOJ BISHWAS SO MAHITOSH
|
1731006027WL038527
|
MANOJ BISHWAS SO MAHITOSH
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
MANOJBISHWASSOMAHITOSH
|
BANK OF INDIA(508505)
|
|
6
|
GHORA DONGRI
|
MP-31-006-027-005/97
(HIRAPUR)
|
1731006027NRG23180720220440009
|
19/07/2022
|
ANIL SO CHINTARAM MANDAL
|
1731006027WL038527
|
ANIL SO CHINTARAM MANDAL
|
00048
|
BKID0009585
|
408
|
408
|
Processed
|
26/07/2022
|
|
111444272
|
|
ANILSOCHINTARAMMANDAL
|
BANK OF INDIA(508505)
|
|
7
|
GHORA DONGRI
|
MP-31-006-027-005/97
(HIRAPUR)
|
1731006027NRG23180720220440007
|
19/07/2022
|
ANIL SO CHINTARAM MANDAL
|
1731006027WL038527
|
ANIL SO CHINTARAM MANDAL
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
ANILSOCHINTARAMMANDAL
|
BANK OF INDIA(508505)
|
|
8
|
GHORA DONGRI
|
MP-31-006-027-005/97
(HIRAPUR)
|
1731006027NRG23180720220440010
|
19/07/2022
|
ANITA WO ANIL
|
1731006027WL038527
|
ANITA WO ANIL
|
00048
|
BKID0009585
|
408
|
408
|
Processed
|
26/07/2022
|
|
111444272
|
|
ANITAWOANIL
|
BANK OF INDIA(508505)
|
|
9
|
GHORA DONGRI
|
MP-31-006-027-005/97
(HIRAPUR)
|
1731006027NRG23180720220440008
|
19/07/2022
|
ANITA WO ANIL
|
1731006027WL038527
|
ANITA WO ANIL
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
ANITAWOANIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-032-001/151-A
(PANDHARA)
|
1731006032NRG23190720220441974
|
19/07/2022
|
PATAL
|
1731006032WL039033
|
PATAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
PATAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-032-001/151-A
(PANDHARA)
|
1731006032NRG23190720220441944
|
19/07/2022
|
SUNGANTEE
|
1731006032WL039032
|
SUNGANTEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
SUNGANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-032-001/188
(PANDHARA)
|
1731006032NRG23190720220441945
|
19/07/2022
|
OMPRAKASH
|
1731006032WL039032
|
OMPRAKASH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
13
|
GHORA DONGRI
|
MP-31-006-032-001/213
(PANDHARA)
|
1731006032NRG23190720220441948
|
19/07/2022
|
RAMKALEE
|
1731006032WL039032
|
RAMKALEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
RAMKALEE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-032-001/213-A
(PANDHARA)
|
1731006032NRG23190720220441975
|
19/07/2022
|
JUGANTEE
|
1731006032WL039033
|
JUGANTEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
JUGANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-032-001/213-A
(PANDHARA)
|
1731006032NRG23190720220441949
|
19/07/2022
|
MOHAN BADRIPRASAD
|
1731006032WL039032
|
MOHAN BADRIPRASAD
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
MOHANBADRIPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-032-002/15-A
(PANDHARA)
|
1731006032NRG23190720220441950
|
19/07/2022
|
KANTEE
|
1731006032WL039032
|
KANTEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
KANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-032-002/182
(PANDHARA)
|
1731006032NRG23190720220441978
|
19/07/2022
|
DHARMADAS
|
1731006032WL039033
|
DHARMADAS
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
DHARMADAS
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-032-002/182-A
(PANDHARA)
|
1731006032NRG23190720220441955
|
19/07/2022
|
VIDHYADHAR
|
1731006032WL039032
|
VIDHYADHAR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
VIDHYADHAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-032-002/183-A
(PANDHARA)
|
1731006032NRG23190720220441957
|
19/07/2022
|
AVADH
|
1731006032WL039032
|
AVADH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
AVADH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-032-002/183-A
(PANDHARA)
|
1731006032NRG23190720220441979
|
19/07/2022
|
Mr. MANISH AWADH YADAV
|
1731006032WL039033
|
Mr. MANISH AWADH YADAV
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
Mr.MANISHAWADHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-032-002/183-B
(PANDHARA)
|
1731006032NRG23190720220441958
|
19/07/2022
|
KRASHNA
|
1731006032WL039032
|
KRASHNA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
KRASHNA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-032-002/187-B
(PANDHARA)
|
1731006032NRG23190720220441962
|
19/07/2022
|
SEEMA WO RAJU
|
1731006032WL039032
|
SEEMA WO RAJU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
SEEMAWORAJU
|
BANK OF INDIA(508505)
|
|
23
|
GHORA DONGRI
|
MP-31-006-032-002/214-A
(PANDHARA)
|
1731006032NRG23190720220441964
|
19/07/2022
|
Omparkash
|
1731006032WL039032
|
Omparkash
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
Omparkash
|
BANK OF INDIA(508505)
|
|
24
|
GHORA DONGRI
|
MP-31-006-032-002/218
(PANDHARA)
|
1731006032NRG23190720220441965
|
19/07/2022
|
RAMAKALI
|
1731006032WL039032
|
RAMAKALI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
RAMAKALI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-032-002/218-A
(PANDHARA)
|
1731006032NRG23190720220441982
|
19/07/2022
|
DUVARKA
|
1731006032WL039033
|
DUVARKA
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
26/07/2022
|
|
111444272
|
|
DUVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-032-002/218-B
(PANDHARA)
|
1731006032NRG23190720220441966
|
19/07/2022
|
MURALEEDHAR
|
1731006032WL039032
|
MURALEEDHAR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
MURALEEDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-032-002/25-A
(PANDHARA)
|
1731006032NRG23190720220441984
|
19/07/2022
|
RAMVILASH
|
1731006032WL039033
|
RAMVILASH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
RAMVILASH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-032-002/45-A
(PANDHARA)
|
1731006032NRG23190720220441986
|
19/07/2022
|
Mr BHIKARI DO NARRU
|
1731006032WL039033
|
Mr BHIKARI DO NARRU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
MrBHIKARIDONARRU
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-032-002/70
(PANDHARA)
|
1731006032NRG23190720220441988
|
19/07/2022
|
DURGESH SUDAMA YADAV
|
1731006032WL039033
|
DURGESH SUDAMA YADAV
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
DURGESHSUDAMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORA DONGRI
|
MP-31-006-032-002/70
(PANDHARA)
|
1731006032NRG23190720220441987
|
19/07/2022
|
TULSIYA
|
1731006032WL039033
|
TULSIYA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
TULSIYA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-032-002/71
(PANDHARA)
|
1731006032NRG23190720220441990
|
19/07/2022
|
CHANDA
|
1731006032WL039033
|
CHANDA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
CHANDA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-032-002/71
(PANDHARA)
|
1731006032NRG23190720220441989
|
19/07/2022
|
Mr. MOTI SO KUNJI
|
1731006032WL039033
|
Mr. MOTI SO KUNJI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
Mr.MOTISOKUNJI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHORA DONGRI
|
MP-31-006-032-002/79-A
(PANDHARA)
|
1731006032NRG23190720220441992
|
19/07/2022
|
SANGITA
|
1731006032WL039033
|
SANGITA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-032-002/86-A
(PANDHARA)
|
1731006032NRG23190720220441973
|
19/07/2022
|
AASHA
|
1731006032WL039032
|
AASHA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
AASHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
35
|
GHORA DONGRI
|
MP-31-006-031-001/13
(CHHATARPUR)
|
1731006031NRG23180720220439299
|
19/07/2022
|
MANGAL SING PARTE
|
1731006031WL038404
|
MANGAL SING PARTE
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
MANGALSINGPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-031-001/322-A
(CHHATARPUR)
|
1731006031NRG23180720220439308
|
19/07/2022
|
SOMTI MADAN
|
1731006031WL038404
|
SOMTI MADAN
|
00051
|
MAHB0001471
|
1224
|
1224
|
Rejected
|
26/07/2022
|
|
111444272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
GHORA DONGRI
|
MP-31-006-050-001/62
(SHAKTIGADA)
|
1731006050NRG23180720220441214
|
19/07/2022
|
ANITA SURESH
|
1731006050WL038844
|
ANITA SURESH
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
ANITASURESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-050-001/62
(SHAKTIGADA)
|
1731006050NRG23180720220441213
|
19/07/2022
|
SURESH RAMADHAR
|
1731006050WL038844
|
SURESH RAMADHAR
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
SURESHRAMADHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
39
|
GHORA DONGRI
|
MP-31-006-050-002/104-A
(SHAKTIGADA)
|
1731006050NRG23190720220441640
|
19/07/2022
|
NIHARIKA KSHETRANATH
|
1731006050WL038973
|
NIHARIKA KSHETRANATH
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
NIHARIKAKSHETRANATH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-050-002/3
(SHAKTIGADA)
|
1731006050NRG23190720220441642
|
19/07/2022
|
SVAPAN BHAGIRATH
|
1731006050WL038973
|
SVAPAN BHAGIRATH
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
SVAPANBHAGIRATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
41
|
GHORA DONGRI
|
MP-31-006-050-002/5
(SHAKTIGADA)
|
1731006050NRG23190720220441646
|
19/07/2022
|
MRS SAVITA KANHAI
|
1731006050WL038973
|
MRS SAVITA KANHAI
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
MRSSAVITAKANHAI
|
BANK OF INDIA(508505)
|
|
42
|
GHORA DONGRI
|
MP-31-006-050-002/94
(SHAKTIGADA)
|
1731006050NRG23190720220441650
|
19/07/2022
|
MRS SAMPATI KAGEN
|
1731006050WL038973
|
MRS SAMPATI KAGEN
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
MRSSAMPATIKAGEN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-050-002/94-A
(SHAKTIGADA)
|
1731006050NRG23190720220441652
|
19/07/2022
|
SUPRIYA SUNIL
|
1731006050WL038973
|
SUPRIYA SUNIL
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
SUPRIYASUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-050-003/164
(SHAKTIGADA)
|
1731006050NRG23190720220441666
|
19/07/2022
|
SANDHYA VISHNU
|
1731006050WL038975
|
SANDHYA VISHNU
|
00051
|
MAHB0001471
|
816
|
816
|
Processed
|
26/07/2022
|
|
111444272
|
|
SANDHYAVISHNU
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-050-003/164
(SHAKTIGADA)
|
1731006050NRG23180720220441221
|
19/07/2022
|
SANDHYA VISHNU
|
1731006050WL038844
|
SANDHYA VISHNU
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
SANDHYAVISHNU
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-050-003/164
(SHAKTIGADA)
|
1731006050NRG23180720220441220
|
19/07/2022
|
VISHNU KRISHN
|
1731006050WL038844
|
VISHNU KRISHN
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
VISHNUKRISHN
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORA DONGRI
|
MP-31-006-050-003/164
(SHAKTIGADA)
|
1731006050NRG23190720220441665
|
19/07/2022
|
VISHNU KRISHN
|
1731006050WL038975
|
VISHNU KRISHN
|
00051
|
MAHB0001471
|
816
|
816
|
Processed
|
26/07/2022
|
|
111444272
|
|
VISHNUKRISHN
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORA DONGRI
|
MP-31-006-050-004/53
(SHAKTIGADA)
|
1731006050NRG23180720220441223
|
19/07/2022
|
HARAN SATISH
|
1731006050WL038844
|
HARAN SATISH
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
HARANSATISH
|
BANK OF INDIA(508505)
|
|
49
|
GHORA DONGRI
|
MP-31-006-050-004/53-a
(SHAKTIGADA)
|
1731006050NRG23180720220441227
|
19/07/2022
|
NIMAEE HARAN
|
1731006050WL038844
|
NIMAEE HARAN
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
NIMAEEHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
50
|
GHORA DONGRI
|
MP-31-006-027-005/69
(HIRAPUR)
|
1731006027NRG23180720220440003
|
19/07/2022
|
MR MAHEETOSH BISWAS SO ANANT BISWAS
|
1731006027WL038527
|
MR MAHEETOSH BISWAS SO ANANT BISWAS
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
MRMAHEETOSHBISWASSOANANTBISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHORA DONGRI
|
MP-31-006-027-005/69
(HIRAPUR)
|
1731006027NRG23180720220440005
|
19/07/2022
|
MR MAHEETOSH BISWAS SO ANANT BISWAS
|
1731006027WL038527
|
MR MAHEETOSH BISWAS SO ANANT BISWAS
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
26/07/2022
|
|
111444272
|
|
MRMAHEETOSHBISWASSOANANTBISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
52
|
GHORA DONGRI
|
MP-31-006-050-001/114
(SHAKTIGADA)
|
1731006050NRG23190720220441996
|
19/07/2022
|
BASANT THAKUR
|
1731006050WL039035
|
BASANT THAKUR
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
BASANTTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHORA DONGRI
|
MP-31-006-050-002/94
(SHAKTIGADA)
|
1731006050NRG23190720220441649
|
19/07/2022
|
KHAGEN SO VISHWANATH
|
1731006050WL038973
|
KHAGEN SO VISHWANATH
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
KHAGENSOVISHWANATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
54
|
GHORA DONGRI
|
MP-31-006-050-003/288
(SHAKTIGADA)
|
1731006050NRG23190720220441668
|
19/07/2022
|
SUKESH KIRTNIYA SO SANTOSH KIRTANIYA
|
1731006050WL038975
|
SUKESH KIRTNIYA SO SANTOSH KIRTANIYA
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
SUKESHKIRTNIYASOSANTOSHKIRTANIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHORA DONGRI
|
MP-31-006-050-004/33-B
(SHAKTIGADA)
|
1731006050NRG23190720220441673
|
19/07/2022
|
Mr. KHAGAN KUMAR RAY
|
1731006050WL038975
|
Mr. KHAGAN KUMAR RAY
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
Mr.KHAGANKUMARRAY
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-050-004/33-B
(SHAKTIGADA)
|
1731006050NRG23190720220441674
|
19/07/2022
|
Mrs.REKHA RAY
|
1731006050WL038975
|
Mrs.REKHA RAY
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
Mrs.REKHARAY
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-050-004/53
(SHAKTIGADA)
|
1731006050NRG23180720220441225
|
19/07/2022
|
MR JAGDISH SHEEL SO HARAN SHEEL
|
1731006050WL038844
|
MR JAGDISH SHEEL SO HARAN SHEEL
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
MRJAGDISHSHEELSOHARANSHEEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
58
|
GHORA DONGRI
|
MP-31-006-031-001/118
(CHHATARPUR)
|
1731006031NRG23180720220439298
|
19/07/2022
|
PUNA
|
1731006031WL038404
|
PUNA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
PUNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHORA DONGRI
|
MP-31-006-031-001/155-A
(CHHATARPUR)
|
1731006031NRG23180720220439300
|
19/07/2022
|
MUNNU
|
1731006031WL038404
|
MUNNU
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
MUNNU
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHORA DONGRI
|
MP-31-006-031-001/200-A
(CHHATARPUR)
|
1731006031NRG23180720220439282
|
19/07/2022
|
SUKHALAL
|
1731006031WL038400
|
SUKHALAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
SUKHALAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHORA DONGRI
|
MP-31-006-031-001/211-A
(CHHATARPUR)
|
1731006031NRG23180720220439302
|
19/07/2022
|
SAMLIYA AHAKE
|
1731006031WL038404
|
SAMLIYA AHAKE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
SAMLIYAAHAKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHORA DONGRI
|
MP-31-006-031-001/214
(CHHATARPUR)
|
1731006031NRG23180720220439304
|
19/07/2022
|
LACHMI
|
1731006031WL038404
|
LACHMI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
LACHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHORA DONGRI
|
MP-31-006-031-001/214
(CHHATARPUR)
|
1731006031NRG23180720220439303
|
19/07/2022
|
SHANKAR
|
1731006031WL038404
|
SHANKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHORA DONGRI
|
MP-31-006-031-001/226
(CHHATARPUR)
|
1731006031NRG23180720220439305
|
19/07/2022
|
SADDO
|
1731006031WL038404
|
SADDO
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
SADDO
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHORA DONGRI
|
MP-31-006-031-001/235
(CHHATARPUR)
|
1731006031NRG23180720220439306
|
19/07/2022
|
SANOTI MANDRU
|
1731006031WL038404
|
SANOTI MANDRU
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
SANOTIMANDRU
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHORA DONGRI
|
MP-31-006-031-001/239
(CHHATARPUR)
|
1731006031NRG23180720220439284
|
19/07/2022
|
RAMESH
|
1731006031WL038400
|
RAMESH
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHORA DONGRI
|
MP-31-006-031-001/263
(CHHATARPUR)
|
1731006031NRG23180720220439307
|
19/07/2022
|
MAMTA
|
1731006031WL038404
|
MAMTA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHORA DONGRI
|
MP-31-006-031-001/62
(CHHATARPUR)
|
1731006031NRG23180720220439309
|
19/07/2022
|
RADHE
|
1731006031WL038404
|
RADHE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
RADHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHORA DONGRI
|
MP-31-006-031-001/73
(CHHATARPUR)
|
1731006031NRG23180720220439310
|
19/07/2022
|
LILAVATI
|
1731006031WL038404
|
LILAVATI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHORA DONGRI
|
MP-31-006-031-001/85
(CHHATARPUR)
|
1731006031NRG23180720220439311
|
19/07/2022
|
MANGALSING
|
1731006031WL038404
|
MANGALSING
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
MANGALSING
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHORA DONGRI
|
MP-31-006-031-001/88
(CHHATARPUR)
|
1731006031NRG23180720220439288
|
19/07/2022
|
SUKIBAE
|
1731006031WL038400
|
SUKIBAE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
SUKIBAE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHORA DONGRI
|
MP-31-006-031-001/89
(CHHATARPUR)
|
1731006031NRG23180720220439289
|
19/07/2022
|
SHARMILA DHURVE
|
1731006031WL038400
|
SHARMILA DHURVE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111444272
|
|
SHARMILADHURVE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHORA DONGRI
|
MP-31-006-050-002/3
(SHAKTIGADA)
|
1731006050NRG23190720220441643
|
19/07/2022
|
KARUNA MALAKAR
|
1731006050WL038973
|
KARUNA MALAKAR
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
KARUNAMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHORA DONGRI
|
MP-31-006-050-002/74
(SHAKTIGADA)
|
1731006050NRG23190720220441648
|
19/07/2022
|
AMAR VYAPARI
|
1731006050WL038973
|
AMAR VYAPARI
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
AMARVYAPARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHORA DONGRI
|
MP-31-006-050-002/94-A
(SHAKTIGADA)
|
1731006050NRG23190720220441651
|
19/07/2022
|
SUNIL SARKAR
|
1731006050WL038973
|
SUNIL SARKAR
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
SUNILSARKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHORA DONGRI
|
MP-31-006-050-003/130
(SHAKTIGADA)
|
1731006050NRG23180720220441216
|
19/07/2022
|
BABU GAYEN
|
1731006050WL038844
|
BABU GAYEN
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
BABUGAYEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHORA DONGRI
|
MP-31-006-050-003/332
(SHAKTIGADA)
|
1731006050NRG23190720220441669
|
19/07/2022
|
VASANA PAL
|
1731006050WL038975
|
VASANA PAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
111444272
|
|
VASANAPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
GHORA DONGRI
|
MP-31-006-050-003/98
(SHAKTIGADA)
|
1731006050NRG23190720220442001
|
19/07/2022
|
PARITOSH SARKAR
|
1731006050WL039035
|
PARITOSH SARKAR
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
PARITOSHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-050-003/98
(SHAKTIGADA)
|
1731006050NRG23190720220442002
|
19/07/2022
|
PUSHP SARKAR
|
1731006050WL039035
|
PUSHP SARKAR
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
PUSHPSARKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHORA DONGRI
|
MP-31-006-050-004/18
(SHAKTIGADA)
|
1731006050NRG23190720220441654
|
19/07/2022
|
ANIMA MISTRI
|
1731006050WL038973
|
ANIMA MISTRI
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
ANIMAMISTRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHORA DONGRI
|
MP-31-006-050-004/18
(SHAKTIGADA)
|
1731006050NRG23190720220441653
|
19/07/2022
|
BIDHAN MISTRI
|
1731006050WL038973
|
BIDHAN MISTRI
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
BIDHANMISTRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
82
|
GHORA DONGRI
|
MP-31-006-050-004/33
(SHAKTIGADA)
|
1731006050NRG23190720220441670
|
19/07/2022
|
KRIHNA ROY
|
1731006050WL038975
|
KRIHNA ROY
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
KRIHNAROY
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-050-004/33
(SHAKTIGADA)
|
1731006050NRG23190720220441671
|
19/07/2022
|
VISHAKHA RAY
|
1731006050WL038975
|
VISHAKHA RAY
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
VISHAKHARAY
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHORA DONGRI
|
MP-31-006-050-004/33-A
(SHAKTIGADA)
|
1731006050NRG23190720220441672
|
19/07/2022
|
MRS ARCHANA ROY
|
1731006050WL038975
|
MRS ARCHANA ROY
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
MRSARCHANAROY
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHORA DONGRI
|
MP-31-006-050-004/47
(SHAKTIGADA)
|
1731006050NRG23190720220441655
|
19/07/2022
|
ANJANA BASU
|
1731006050WL038973
|
ANJANA BASU
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
ANJANABASU
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHORA DONGRI
|
MP-31-006-050-004/47
(SHAKTIGADA)
|
1731006050NRG23190720220441656
|
19/07/2022
|
RANJAN BASU
|
1731006050WL038973
|
RANJAN BASU
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
RANJANBASU
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHORA DONGRI
|
MP-31-006-050-004/6
(SHAKTIGADA)
|
1731006050NRG23190720220441657
|
19/07/2022
|
PRAKASH SARKAR
|
1731006050WL038973
|
PRAKASH SARKAR
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
PRAKASHSARKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
88
|
GHORA DONGRI
|
MP-31-006-050-004/6
(SHAKTIGADA)
|
1731006050NRG23190720220441658
|
19/07/2022
|
SARTHI SARKAR
|
1731006050WL038973
|
SARTHI SARKAR
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
SARTHISARKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHORA DONGRI
|
MP-31-006-050-004/62
(SHAKTIGADA)
|
1731006050NRG23190720220441676
|
19/07/2022
|
NAYATARA DHALI
|
1731006050WL038975
|
NAYATARA DHALI
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
NAYATARADHALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHORA DONGRI
|
MP-31-006-050-004/62
(SHAKTIGADA)
|
1731006050NRG23190720220441675
|
19/07/2022
|
RAMESH DHALI
|
1731006050WL038975
|
RAMESH DHALI
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
RAMESHDHALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHORA DONGRI
|
MP-31-006-050-004/68-a
(SHAKTIGADA)
|
1731006050NRG23190720220441677
|
19/07/2022
|
BANMALA DHALI
|
1731006050WL038975
|
BANMALA DHALI
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
BANMALADHALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHORA DONGRI
|
MP-31-006-050-004/8
(SHAKTIGADA)
|
1731006050NRG23180720220441228
|
19/07/2022
|
ANIL GADDAR
|
1731006050WL038844
|
ANIL GADDAR
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
ANILGADDAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHORA DONGRI
|
MP-31-006-050-004/8
(SHAKTIGADA)
|
1731006050NRG23180720220441229
|
19/07/2022
|
MAMTA JODDRA
|
1731006050WL038844
|
MAMTA JODDRA
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
MAMTAJODDRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHORA DONGRI
|
MP-31-006-050-004/8-a
(SHAKTIGADA)
|
1731006050NRG23180720220441230
|
19/07/2022
|
KRISHNA JODDAR
|
1731006050WL038844
|
KRISHNA JODDAR
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
KRISHNAJODDAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHORA DONGRI
|
MP-31-006-050-004/8-a
(SHAKTIGADA)
|
1731006050NRG23180720220441231
|
19/07/2022
|
SANGEETA WO KISHAN
|
1731006050WL038844
|
SANGEETA WO KISHAN
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
SANGEETAWOKISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
96
|
GHORA DONGRI
|
MP-31-006-027-003/128
(HIRAPUR)
|
1731006027NRG23180720220439992
|
19/07/2022
|
PUSHPA MANDAL WO RAMKRISHN MANDAL
|
1731006027WL038526
|
PUSHPA MANDAL WO RAMKRISHN MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
PUSHPAMANDALWORAMKRISHNMANDAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHORA DONGRI
|
MP-31-006-027-003/17
(HIRAPUR)
|
1731006027NRG23180720220439984
|
19/07/2022
|
MR PULIN SO RATAN PAL
|
1731006027WL038525
|
MR PULIN SO RATAN PAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
MRPULINSORATANPAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHORA DONGRI
|
MP-31-006-027-003/17
(HIRAPUR)
|
1731006027NRG23180720220439985
|
19/07/2022
|
MS ALOO PAUL WO PULIN PAUL
|
1731006027WL038525
|
MS ALOO PAUL WO PULIN PAUL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
MSALOOPAULWOPULINPAUL
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHORA DONGRI
|
MP-31-006-027-003/23
(HIRAPUR)
|
1731006027NRG23180720220439978
|
19/07/2022
|
MR SANJAY PAL SO RATAN PAL
|
1731006027WL038524
|
MR SANJAY PAL SO RATAN PAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
MRSANJAYPALSORATANPAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHORA DONGRI
|
MP-31-006-027-003/23
(HIRAPUR)
|
1731006027NRG23180720220439979
|
19/07/2022
|
MS CHANCHALA PAL WO SANJAY PAL
|
1731006027WL038524
|
MS CHANCHALA PAL WO SANJAY PAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
MSCHANCHALAPALWOSANJAYPAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-027-003/29-A
(HIRAPUR)
|
1731006027NRG23180720220440001
|
19/07/2022
|
MR JADAV MANDAL SO GOPAL MANDAL
|
1731006027WL038527
|
MR JADAV MANDAL SO GOPAL MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
MRJADAVMANDALSOGOPALMANDAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHORA DONGRI
|
MP-31-006-027-003/29-A
(HIRAPUR)
|
1731006027NRG23180720220440002
|
19/07/2022
|
MS RITA MANDAL WO JADHAV MANDAL
|
1731006027WL038527
|
MS RITA MANDAL WO JADHAV MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
MSRITAMANDALWOJADHAVMANDAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHORA DONGRI
|
MP-31-006-027-003/32
(HIRAPUR)
|
1731006027NRG23180720220439986
|
19/07/2022
|
MR MAHANAND SO SADANAND VISHWAS HIRAPUR
|
1731006027WL038525
|
MR MAHANAND SO SADANAND VISHWAS HIRAPUR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
MRMAHANANDSOSADANANDVISHWASHIRAPUR
|
UNION BANK OF INDIA(508500)
|
|
104
|
GHORA DONGRI
|
MP-31-006-027-003/32
(HIRAPUR)
|
1731006027NRG23180720220439987
|
19/07/2022
|
MS DROPATI BISHWAS WO MAHANAND
|
1731006027WL038525
|
MS DROPATI BISHWAS WO MAHANAND
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
MSDROPATIBISHWASWOMAHANAND
|
UNION BANK OF INDIA(508500)
|
|
105
|
GHORA DONGRI
|
MP-31-006-027-003/44
(HIRAPUR)
|
1731006027NRG23180720220439980
|
19/07/2022
|
KASHI NATH BAIDHYA SO KEDAR NATH BAIDHYA
|
1731006027WL038524
|
KASHI NATH BAIDHYA SO KEDAR NATH BAIDHYA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
KASHINATHBAIDHYASOKEDARNATHBAIDHYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
106
|
GHORA DONGRI
|
MP-31-006-027-003/44
(HIRAPUR)
|
1731006027NRG23180720220439981
|
19/07/2022
|
MS NITU BAIDH WO KASHINATH BAIDH
|
1731006027WL038524
|
MS NITU BAIDH WO KASHINATH BAIDH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
MSNITUBAIDHWOKASHINATHBAIDH
|
UNION BANK OF INDIA(508500)
|
|
107
|
GHORA DONGRI
|
MP-31-006-027-003/55
(HIRAPUR)
|
1731006027NRG23180720220439982
|
19/07/2022
|
MS SAKUNTALA WO DILEEP DE
|
1731006027WL038524
|
MS SAKUNTALA WO DILEEP DE
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
MSSAKUNTALAWODILEEPDE
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHORA DONGRI
|
MP-31-006-027-003/59
(HIRAPUR)
|
1731006027NRG23180720220439993
|
19/07/2022
|
MR HAREKRISHN SHIL SO RANJIT SHIL
|
1731006027WL038526
|
MR HAREKRISHN SHIL SO RANJIT SHIL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
MRHAREKRISHNSHILSORANJITSHIL
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHORA DONGRI
|
MP-31-006-027-003/59
(HIRAPUR)
|
1731006027NRG23180720220439994
|
19/07/2022
|
MS SANDHYA WO HAREKRISHANA
|
1731006027WL038526
|
MS SANDHYA WO HAREKRISHANA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
MSSANDHYAWOHAREKRISHANA
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHORA DONGRI
|
MP-31-006-027-003/77
(HIRAPUR)
|
1731006027NRG23180720220439995
|
19/07/2022
|
MR SUNIL SARKAR SO PRAHLAD SARKAR
|
1731006027WL038526
|
MR SUNIL SARKAR SO PRAHLAD SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
MRSUNILSARKARSOPRAHLADSARKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
111
|
GHORA DONGRI
|
MP-31-006-027-004/122
(HIRAPUR)
|
1731006027NRG23180720220439988
|
19/07/2022
|
MR NIRANJAN VISHWS SO NIRODH VISWAS
|
1731006027WL038525
|
MR NIRANJAN VISHWS SO NIRODH VISWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
MRNIRANJANVISHWSSONIRODHVISWAS
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHORA DONGRI
|
MP-31-006-027-004/75
(HIRAPUR)
|
1731006027NRG23180720220439998
|
19/07/2022
|
MR SUNIL SARDAR SO PAGAL SARDAR
|
1731006027WL038526
|
MR SUNIL SARDAR SO PAGAL SARDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
MRSUNILSARDARSOPAGALSARDAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHORA DONGRI
|
MP-31-006-027-004/75
(HIRAPUR)
|
1731006027NRG23180720220439997
|
19/07/2022
|
MS LATA SARDAR
|
1731006027WL038526
|
MS LATA SARDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
MSLATASARDAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHORA DONGRI
|
MP-31-006-050-001/114
(SHAKTIGADA)
|
1731006050NRG23190720220441997
|
19/07/2022
|
YASHAVANT
|
1731006050WL039035
|
YASHAVANT
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
YASHAVANT
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHORA DONGRI
|
MP-31-006-050-002/74
(SHAKTIGADA)
|
1731006050NRG23190720220441647
|
19/07/2022
|
MR GYANENDRA VYAPARI
|
1731006050WL038973
|
MR GYANENDRA VYAPARI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
MRGYANENDRAVYAPARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHORA DONGRI
|
MP-31-006-050-003/130
(SHAKTIGADA)
|
1731006050NRG23180720220441217
|
19/07/2022
|
MS VASANTEE WO BABU
|
1731006050WL038844
|
MS VASANTEE WO BABU
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
MSVASANTEEWOBABU
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHORA DONGRI
|
MP-31-006-050-003/164
(SHAKTIGADA)
|
1731006050NRG23180720220441222
|
19/07/2022
|
MR VISWAJEET
|
1731006050WL038844
|
MR VISWAJEET
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
MRVISWAJEET
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORA DONGRI
|
MP-31-006-050-003/164
(SHAKTIGADA)
|
1731006050NRG23190720220441667
|
19/07/2022
|
MR VISWAJEET
|
1731006050WL038975
|
MR VISWAJEET
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/07/2022
|
|
111444272
|
|
MRVISWAJEET
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHORA DONGRI
|
MP-31-006-050-003/190
(SHAKTIGADA)
|
1731006050NRG23190720220442000
|
19/07/2022
|
MR PARUL SARKAR SO SAMRESH SARKAR
|
1731006050WL039035
|
MR PARUL SARKAR SO SAMRESH SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
MRPARULSARKARSOSAMRESHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHORA DONGRI
|
MP-31-006-050-004/53
(SHAKTIGADA)
|
1731006050NRG23180720220441224
|
19/07/2022
|
MS SHOBHAN WO HARAN
|
1731006050WL038844
|
MS SHOBHAN WO HARAN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111444272
|
|
MSSHOBHANWOHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35088
|
35088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155448
|
155448
|
|
|
|
|
|
|
|