|
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)
|
1731006028NRG23280520220217258
|
30/05/2022
|
RABIN VYAPPARI SO NARAYAN VYAPARI
|
1731006028WL014055
|
RABIN VYAPPARI SO NARAYAN VYAPARI
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
RABINVYAPPARISONARAYANVYAPARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-033-001/104
(JUWADI)
|
1731006000NRG23300520220226695
|
30/05/2022
|
ANITA
|
1731006WL014516
|
ANITA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-033-001/126
(JUWADI)
|
1731006000NRG23300520220226698
|
30/05/2022
|
GOVARDHAN
|
1731006WL014516
|
GOVARDHAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
GOVARDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-033-001/132
(JUWADI)
|
1731006000NRG23300520220226699
|
30/05/2022
|
MALTI
|
1731006WL014516
|
MALTI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-033-001/163-A
(JUWADI)
|
1731006000NRG23300520220226700
|
30/05/2022
|
SHAVCHARAM
|
1731006WL014516
|
SHAVCHARAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
SHAVCHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-033-001/35
(JUWADI)
|
1731006000NRG23300520220226701
|
30/05/2022
|
SETU
|
1731006WL014516
|
SETU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
SETU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-033-001/43
(JUWADI)
|
1731006000NRG23300520220226702
|
30/05/2022
|
SOMTA
|
1731006WL014516
|
SOMTA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
SOMTA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-033-001/44
(JUWADI)
|
1731006000NRG23300520220226703
|
30/05/2022
|
RAMLA
|
1731006WL014516
|
RAMLA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
RAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-033-002/106-B
(JUWADI)
|
1731006000NRG23300520220226704
|
30/05/2022
|
SARITA BASANT
|
1731006WL014516
|
SARITA BASANT
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
SARITABASANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORA DONGRI
|
MP-31-006-033-002/116
(JUWADI)
|
1731006000NRG23300520220226705
|
30/05/2022
|
NEPAL
|
1731006WL014516
|
NEPAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
NEPAL
|
BANK OF INDIA(508505)
|
|
11
|
GHORA DONGRI
|
MP-31-006-033-002/144-a
(JUWADI)
|
1731006000NRG23300520220226710
|
30/05/2022
|
BHAIYALAL
|
1731006WL014516
|
BHAIYALAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
BHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-033-002/17-A
(JUWADI)
|
1731006000NRG23300520220226711
|
30/05/2022
|
PREMVATI
|
1731006WL014516
|
PREMVATI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
PREMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-033-002/34
(JUWADI)
|
1731006000NRG23300520220226713
|
30/05/2022
|
BISRAM
|
1731006WL014516
|
BISRAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
BISRAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-033-002/34
(JUWADI)
|
1731006000NRG23300520220226714
|
30/05/2022
|
SAVITREE
|
1731006WL014516
|
SAVITREE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
SAVITREE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-033-002/36
(JUWADI)
|
1731006000NRG23300520220226715
|
30/05/2022
|
ARJUN
|
1731006WL014516
|
ARJUN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-033-002/48
(JUWADI)
|
1731006000NRG23300520220226716
|
30/05/2022
|
SARITA BHEELU
|
1731006WL014516
|
SARITA BHEELU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
SARITABHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-033-002/69-a
(JUWADI)
|
1731006000NRG23300520220226718
|
30/05/2022
|
MANJEET
|
1731006WL014516
|
MANJEET
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MANJEET
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-033-002/69-a
(JUWADI)
|
1731006000NRG23300520220226719
|
30/05/2022
|
Rukhmani
|
1731006WL014516
|
Rukhmani
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
Rukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-033-002/79
(JUWADI)
|
1731006000NRG23300520220226722
|
30/05/2022
|
PRAMILA WO RAKESH
|
1731006WL014516
|
PRAMILA WO RAKESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
PRAMILAWORAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-033-002/88
(JUWADI)
|
1731006000NRG23300520220226723
|
30/05/2022
|
MR SUNDARLAL OJHU RAKSE
|
1731006WL014516
|
MR SUNDARLAL OJHU RAKSE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRSUNDARLALOJHURAKSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
21
|
GHORA DONGRI
|
MP-31-006-050-003/131
(SHAKTIGADA)
|
1731006000NRG23300520220226232
|
30/05/2022
|
PANCHANAN BETUL
|
1731006WL014496
|
PANCHANAN BETUL
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143565737
|
|
PANCHANANBETUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
GHORA DONGRI
|
MP-31-006-050-003/150
(SHAKTIGADA)
|
1731006000NRG23300520220226218
|
30/05/2022
|
RENU VINAY
|
1731006WL014495
|
RENU VINAY
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
RENUVINAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORA DONGRI
|
MP-31-006-050-003/150
(SHAKTIGADA)
|
1731006000NRG23300520220226219
|
30/05/2022
|
VIBHASH VINAY
|
1731006WL014495
|
VIBHASH VINAY
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
VIBHASHVINAY
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-050-003/150
(SHAKTIGADA)
|
1731006000NRG23300520220226217
|
30/05/2022
|
VINAY KARTIK
|
1731006WL014495
|
VINAY KARTIK
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
VINAYKARTIK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
25
|
GHORA DONGRI
|
MP-31-006-050-003/233-A
(SHAKTIGADA)
|
1731006050NRG23300520220224957
|
30/05/2022
|
VISHWJIT KHOKAN
|
1731006050WL014440
|
VISHWJIT KHOKAN
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
VISHWJITKHOKAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-050-004/31
(SHAKTIGADA)
|
1731006050NRG23300520220224988
|
30/05/2022
|
CHAPLA NIHAR
|
1731006050WL014442
|
CHAPLA NIHAR
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
CHAPLANIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-050-004/4
(SHAKTIGADA)
|
1731006050NRG23300520220224997
|
30/05/2022
|
KAVITA NANIGOPAL
|
1731006050WL014442
|
KAVITA NANIGOPAL
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
KAVITANANIGOPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORA DONGRI
|
MP-31-006-050-004/5-a
(SHAKTIGADA)
|
1731006050NRG23300520220225001
|
30/05/2022
|
AARTI RADHESHYAM
|
1731006050WL014442
|
AARTI RADHESHYAM
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
AARTIRADHESHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
29
|
GHORA DONGRI
|
MP-31-006-036-001/10
(KUHI)
|
1731006000NRG23300520220224448
|
30/05/2022
|
RAMKALEE
|
1731006WL014419
|
RAMKALEE
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
04/06/2022
|
|
143565737
|
|
RAMKALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHORA DONGRI
|
MP-31-006-036-001/158-A
(KUHI)
|
1731006000NRG23300520220224452
|
30/05/2022
|
SHIVDIN
|
1731006WL014419
|
SHIVDIN
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
04/06/2022
|
|
143565737
|
|
SHIVDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHORA DONGRI
|
MP-31-006-036-001/160
(KUHI)
|
1731006000NRG23300520220224453
|
30/05/2022
|
SYAMVATI
|
1731006WL014419
|
SYAMVATI
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
04/06/2022
|
|
143565737
|
|
SYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHORA DONGRI
|
MP-31-006-036-001/162
(KUHI)
|
1731006000NRG23300520220224454
|
30/05/2022
|
GULAB
|
1731006WL014419
|
GULAB
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
04/06/2022
|
|
143565737
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHORA DONGRI
|
MP-31-006-036-001/175
(KUHI)
|
1731006000NRG23300520220224457
|
30/05/2022
|
BILESH
|
1731006WL014419
|
BILESH
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
04/06/2022
|
|
143565737
|
|
BILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORA DONGRI
|
MP-31-006-036-001/269-A
(KUHI)
|
1731006000NRG23300520220224467
|
30/05/2022
|
sunita
|
1731006WL014419
|
sunita
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
04/06/2022
|
|
143565737
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHORA DONGRI
|
MP-31-006-036-001/276-A
(KUHI)
|
1731006000NRG23300520220224468
|
30/05/2022
|
REKHA
|
1731006WL014419
|
REKHA
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
04/06/2022
|
|
143565737
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHORA DONGRI
|
MP-31-006-036-001/35
(KUHI)
|
1731006000NRG23300520220224472
|
30/05/2022
|
PREMLAL
|
1731006WL014419
|
PREMLAL
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
04/06/2022
|
|
143565737
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHORA DONGRI
|
MP-31-006-036-001/43-A
(KUHI)
|
1731006000NRG23300520220224473
|
30/05/2022
|
JANTI
|
1731006WL014419
|
JANTI
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
04/06/2022
|
|
143565737
|
|
JANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHORA DONGRI
|
MP-31-006-036-001/44
(KUHI)
|
1731006000NRG23300520220224474
|
30/05/2022
|
JHUKKEE
|
1731006WL014419
|
JHUKKEE
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
04/06/2022
|
|
143565737
|
|
JHUKKEE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHORA DONGRI
|
MP-31-006-036-001/58
(KUHI)
|
1731006000NRG23300520220224476
|
30/05/2022
|
RAMOTI
|
1731006WL014419
|
RAMOTI
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
04/06/2022
|
|
143565737
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHORA DONGRI
|
MP-31-006-036-001/98
(KUHI)
|
1731006000NRG23300520220224477
|
30/05/2022
|
SUMANTRA
|
1731006WL014419
|
SUMANTRA
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
04/06/2022
|
|
143565737
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
41
|
GHORA DONGRI
|
MP-31-006-029-002/113-A
(GOPINATHPUR)
|
1731006029NRG23290520220221654
|
30/05/2022
|
Prosen Kumar Mandal
|
1731006029WL014286
|
Prosen Kumar Mandal
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
ProsenKumarMandal
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORA DONGRI
|
MP-31-006-050-003/152
(SHAKTIGADA)
|
1731006000NRG23300520220226235
|
30/05/2022
|
MR GANESAH BACHAD SO GOVIND BACHAD
|
1731006WL014496
|
MR GANESAH BACHAD SO GOVIND BACHAD
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRGANESAHBACHADSOGOVINDBACHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
43
|
GHORA DONGRI
|
MP-31-006-050-003/125
(SHAKTIGADA)
|
1731006000NRG23300520220226227
|
30/05/2022
|
SHANKAR BIWAS
|
1731006WL014496
|
SHANKAR BIWAS
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
SHANKARBIWAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHORA DONGRI
|
MP-31-006-050-003/129
(SHAKTIGADA)
|
1731006000NRG23300520220226229
|
30/05/2022
|
CHITTARANJAN BISWAS
|
1731006WL014496
|
CHITTARANJAN BISWAS
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
CHITTARANJANBISWAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORA DONGRI
|
MP-31-006-050-003/158-B
(SHAKTIGADA)
|
1731006000NRG23300520220226221
|
30/05/2022
|
PRADEEP MANDAL
|
1731006WL014495
|
PRADEEP MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
PRADEEPMANDAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-050-003/224
(SHAKTIGADA)
|
1731006000NRG23300520220226241
|
30/05/2022
|
mr pradeep so prabhash
|
1731006WL014496
|
mr pradeep so prabhash
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
mrpradeepsoprabhash
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORA DONGRI
|
MP-31-006-050-003/259-A
(SHAKTIGADA)
|
1731006000NRG23300520220226242
|
30/05/2022
|
MR TAPAS MANDAL SO ANIL MANDAL
|
1731006WL014496
|
MR TAPAS MANDAL SO ANIL MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRTAPASMANDALSOANILMANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORA DONGRI
|
MP-31-006-050-003/61
(SHAKTIGADA)
|
1731006000NRG23300520220226248
|
30/05/2022
|
NIRANJAN BISWAS
|
1731006WL014496
|
NIRANJAN BISWAS
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
NIRANJANBISWAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORA DONGRI
|
MP-31-006-050-003/90-B
(SHAKTIGADA)
|
1731006000NRG23300520220226253
|
30/05/2022
|
DEEPTI MANDAL
|
1731006WL014496
|
DEEPTI MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
DEEPTIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHORA DONGRI
|
MP-31-006-050-003/90-B
(SHAKTIGADA)
|
1731006000NRG23300520220226252
|
30/05/2022
|
Mr.MANJEET MANDAL
|
1731006WL014496
|
Mr.MANJEET MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143565737
|
|
Mr.MANJEETMANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
GHORA DONGRI
|
MP-31-006-050-003/91
(SHAKTIGADA)
|
1731006000NRG23300520220226254
|
30/05/2022
|
AMAL RAY
|
1731006WL014496
|
AMAL RAY
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
AMALRAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHORA DONGRI
|
MP-31-006-050-003/92-B
(SHAKTIGADA)
|
1731006050NRG23300520220224966
|
30/05/2022
|
NILIMA MANDAL
|
1731006050WL014440
|
NILIMA MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
NILIMAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHORA DONGRI
|
MP-31-006-050-004/32
(SHAKTIGADA)
|
1731006050NRG23300520220224992
|
30/05/2022
|
MR.SURESH MANDAL SO SUKUMAR MANDAL
|
1731006050WL014442
|
MR.SURESH MANDAL SO SUKUMAR MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MR.SURESHMANDALSOSUKUMARMANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHORA DONGRI
|
MP-31-006-050-004/38
(SHAKTIGADA)
|
1731006050NRG23300520220224996
|
30/05/2022
|
MR RAKESH MANDAL SO KANGAL MANDAL
|
1731006050WL014442
|
MR RAKESH MANDAL SO KANGAL MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRRAKESHMANDALSOKANGALMANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHORA DONGRI
|
MP-31-006-050-004/4-A
(SHAKTIGADA)
|
1731006050NRG23300520220224999
|
30/05/2022
|
PRATIMA MANDAL
|
1731006050WL014442
|
PRATIMA MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
PRATIMAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
56
|
GHORA DONGRI
|
MP-31-006-050-003/102
(SHAKTIGADA)
|
1731006000NRG23300520220226216
|
30/05/2022
|
RADHA BARAGEE
|
1731006WL014495
|
RADHA BARAGEE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
RADHABARAGEE
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHORA DONGRI
|
MP-31-006-050-003/102
(SHAKTIGADA)
|
1731006000NRG23300520220226215
|
30/05/2022
|
VISHVAJEET BERAGEE
|
1731006WL014495
|
VISHVAJEET BERAGEE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
VISHVAJEETBERAGEE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHORA DONGRI
|
MP-31-006-050-003/125
(SHAKTIGADA)
|
1731006000NRG23300520220226228
|
30/05/2022
|
SANKAR BISWASH
|
1731006WL014496
|
SANKAR BISWASH
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
SANKARBISWASH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHORA DONGRI
|
MP-31-006-050-003/152
(SHAKTIGADA)
|
1731006000NRG23300520220226234
|
30/05/2022
|
SUMITRA BACHAR
|
1731006WL014496
|
SUMITRA BACHAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
SUMITRABACHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHORA DONGRI
|
MP-31-006-050-003/158-A
(SHAKTIGADA)
|
1731006000NRG23300520220226220
|
30/05/2022
|
SARALA MANDAL
|
1731006WL014495
|
SARALA MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
SARALAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-050-003/158-B
(SHAKTIGADA)
|
1731006000NRG23300520220226222
|
30/05/2022
|
LAXMI MANDAL
|
1731006WL014495
|
LAXMI MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143565737
|
|
LAXMIMANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
GHORA DONGRI
|
MP-31-006-050-003/166
(SHAKTIGADA)
|
1731006000NRG23300520220226238
|
30/05/2022
|
RANI MANDAL
|
1731006WL014496
|
RANI MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
RANIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHORA DONGRI
|
MP-31-006-050-003/166
(SHAKTIGADA)
|
1731006000NRG23300520220226237
|
30/05/2022
|
SVAPAN MANDAL
|
1731006WL014496
|
SVAPAN MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
SVAPANMANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHORA DONGRI
|
MP-31-006-050-003/224
(SHAKTIGADA)
|
1731006000NRG23300520220226240
|
30/05/2022
|
PRABHASH MANDAL
|
1731006WL014496
|
PRABHASH MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
PRABHASHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-050-003/233
(SHAKTIGADA)
|
1731006050NRG23300520220224955
|
30/05/2022
|
KHOKN BACHAR
|
1731006050WL014440
|
KHOKN BACHAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
KHOKNBACHAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHORA DONGRI
|
MP-31-006-050-003/233
(SHAKTIGADA)
|
1731006050NRG23300520220224956
|
30/05/2022
|
LAXMI BACHAR
|
1731006050WL014440
|
LAXMI BACHAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
LAXMIBACHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHORA DONGRI
|
MP-31-006-050-003/327
(SHAKTIGADA)
|
1731006050NRG23300520220224984
|
30/05/2022
|
MINTI SARKAR
|
1731006050WL014442
|
MINTI SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MINTISARKAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-050-003/327
(SHAKTIGADA)
|
1731006050NRG23300520220224983
|
30/05/2022
|
SHANKAR SARKAR
|
1731006050WL014442
|
SHANKAR SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
SHANKARSARKAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-050-003/60
(SHAKTIGADA)
|
1731006000NRG23300520220226225
|
30/05/2022
|
SHEELA MANDAL
|
1731006WL014495
|
SHEELA MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
SHEELAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHORA DONGRI
|
MP-31-006-050-003/60
(SHAKTIGADA)
|
1731006000NRG23300520220226224
|
30/05/2022
|
SUBHASH MANDAL
|
1731006WL014495
|
SUBHASH MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
SUBHASHMANDAL
|
BANK OF INDIA(508505)
|
|
71
|
GHORA DONGRI
|
MP-31-006-050-003/68
(SHAKTIGADA)
|
1731006000NRG23300520220226251
|
30/05/2022
|
SAVITA MANDAL
|
1731006WL014496
|
SAVITA MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
SAVITAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHORA DONGRI
|
MP-31-006-050-003/95
(SHAKTIGADA)
|
1731006000NRG23300520220226226
|
30/05/2022
|
BINDIYA PODDAR
|
1731006WL014495
|
BINDIYA PODDAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
BINDIYAPODDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHORA DONGRI
|
MP-31-006-050-003/99-A
(SHAKTIGADA)
|
1731006000NRG23300520220226259
|
30/05/2022
|
KAJAL BAHADUR
|
1731006WL014496
|
KAJAL BAHADUR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
KAJALBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHORA DONGRI
|
MP-31-006-050-003/99-A
(SHAKTIGADA)
|
1731006000NRG23300520220226258
|
30/05/2022
|
PRADEEP BAHADUR
|
1731006WL014496
|
PRADEEP BAHADUR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
PRADEEPBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHORA DONGRI
|
MP-31-006-050-004/33
(SHAKTIGADA)
|
1731006050NRG23300520220224993
|
30/05/2022
|
VISHAKHA RAY
|
1731006050WL014442
|
VISHAKHA RAY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
VISHAKHARAY
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-050-004/33-B
(SHAKTIGADA)
|
1731006050NRG23300520220224994
|
30/05/2022
|
AVIJEET ROY
|
1731006050WL014442
|
AVIJEET ROY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
AVIJEETROY
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-050-004/5-a
(SHAKTIGADA)
|
1731006050NRG23300520220225000
|
30/05/2022
|
RADHESHYAM JADDAR
|
1731006050WL014442
|
RADHESHYAM JADDAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
RADHESHYAMJADDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
78
|
GHORA DONGRI
|
MP-31-006-028-001/74
(AMDOH)
|
1731006028NRG23280520220217275
|
30/05/2022
|
DESHBANDHU RAY
|
1731006028WL014055
|
DESHBANDHU RAY
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
DESHBANDHURAY
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHORA DONGRI
|
MP-31-006-029-002/20
(GOPINATHPUR)
|
1731006029NRG23290520220221674
|
30/05/2022
|
SARSWATI PAUL
|
1731006029WL014288
|
SARSWATI PAUL
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
SARSWATIPAUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
80
|
GHORA DONGRI
|
MP-31-006-050-003/152
(SHAKTIGADA)
|
1731006000NRG23300520220226236
|
30/05/2022
|
MR GOLAK BACHHAD
|
1731006WL014496
|
MR GOLAK BACHHAD
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRGOLAKBACHHAD
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-050-003/99
(SHAKTIGADA)
|
1731006000NRG23300520220226257
|
30/05/2022
|
MS AMARI
|
1731006WL014496
|
MS AMARI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MSAMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
82
|
GHORA DONGRI
|
MP-31-006-028-001/114-B
(AMDOH)
|
1731006028NRG23280520220217241
|
30/05/2022
|
BINDA MANDAL
|
1731006028WL014054
|
BINDA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
BINDAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-028-001/114-B
(AMDOH)
|
1731006028NRG23280520220217240
|
30/05/2022
|
DRON MANDAL
|
1731006028WL014054
|
DRON MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
DRONMANDAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHORA DONGRI
|
MP-31-006-028-001/121
(AMDOH)
|
1731006028NRG23280520220217243
|
30/05/2022
|
ANJANA
|
1731006028WL014054
|
ANJANA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHORA DONGRI
|
MP-31-006-028-001/121
(AMDOH)
|
1731006028NRG23280520220217242
|
30/05/2022
|
PROKASH
|
1731006028WL014054
|
PROKASH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
PROKASH
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHORA DONGRI
|
MP-31-006-028-001/16
(AMDOH)
|
1731006028NRG23280520220217246
|
30/05/2022
|
PARITOSH
|
1731006028WL014054
|
PARITOSH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
PARITOSH
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHORA DONGRI
|
MP-31-006-028-001/16
(AMDOH)
|
1731006028NRG23280520220217247
|
30/05/2022
|
SUSANTI
|
1731006028WL014054
|
SUSANTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
SUSANTI
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHORA DONGRI
|
MP-31-006-028-001/26-A
(AMDOH)
|
1731006028NRG23280520220217249
|
30/05/2022
|
MR VIMAL
|
1731006028WL014055
|
MR VIMAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRVIMAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHORA DONGRI
|
MP-31-006-028-001/26-A
(AMDOH)
|
1731006028NRG23280520220217250
|
30/05/2022
|
MS DIPTI
|
1731006028WL014055
|
MS DIPTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MSDIPTI
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHORA DONGRI
|
MP-31-006-028-001/32
(AMDOH)
|
1731006028NRG23280520220217252
|
30/05/2022
|
MS BINODINI WO SANJIT
|
1731006028WL014055
|
MS BINODINI WO SANJIT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MSBINODINIWOSANJIT
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHORA DONGRI
|
MP-31-006-028-001/32
(AMDOH)
|
1731006028NRG23280520220217251
|
30/05/2022
|
SANJIT
|
1731006028WL014055
|
SANJIT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
SANJIT
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHORA DONGRI
|
MP-31-006-028-001/33-B
(AMDOH)
|
1731006028NRG23280520220217253
|
30/05/2022
|
DEEPIKA
|
1731006028WL014055
|
DEEPIKA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHORA DONGRI
|
MP-31-006-028-001/39
(AMDOH)
|
1731006028NRG23280520220217254
|
30/05/2022
|
ANJANA
|
1731006028WL014055
|
ANJANA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
ANJANA
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-028-001/5
(AMDOH)
|
1731006028NRG23280520220217256
|
30/05/2022
|
MR SUBASH
|
1731006028WL014055
|
MR SUBASH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRSUBASH
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-028-001/5
(AMDOH)
|
1731006028NRG23280520220217257
|
30/05/2022
|
MS SHIKHA
|
1731006028WL014055
|
MS SHIKHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MSSHIKHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
GHORA DONGRI
|
MP-31-006-028-001/54-a
(AMDOH)
|
1731006028NRG23280520220217259
|
30/05/2022
|
MS MEENA
|
1731006028WL014055
|
MS MEENA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MSMEENA
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHORA DONGRI
|
MP-31-006-028-001/64-a
(AMDOH)
|
1731006028NRG23280520220217264
|
30/05/2022
|
MALTI MISTRY
|
1731006028WL014055
|
MALTI MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MALTIMISTRY
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHORA DONGRI
|
MP-31-006-028-001/64-a
(AMDOH)
|
1731006028NRG23280520220217263
|
30/05/2022
|
PARIMAL MISTRY
|
1731006028WL014055
|
PARIMAL MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
PARIMALMISTRY
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHORA DONGRI
|
MP-31-006-028-001/68
(AMDOH)
|
1731006028NRG23280520220217267
|
30/05/2022
|
MR NIRMAL VYAPARI SO NARAYAN VYAPARI
|
1731006028WL014055
|
MR NIRMAL VYAPARI SO NARAYAN VYAPARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRNIRMALVYAPARISONARAYANVYAPARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHORA DONGRI
|
MP-31-006-028-001/68
(AMDOH)
|
1731006028NRG23280520220217269
|
30/05/2022
|
MR RAKESH VYAPARI SO NIRMAL VYAPARI
|
1731006028WL014055
|
MR RAKESH VYAPARI SO NIRMAL VYAPARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRRAKESHVYAPARISONIRMALVYAPARI
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-028-001/68
(AMDOH)
|
1731006028NRG23280520220217268
|
30/05/2022
|
MS SARSWATI VYAPARI
|
1731006028WL014055
|
MS SARSWATI VYAPARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MSSARSWATIVYAPARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHORA DONGRI
|
MP-31-006-028-001/68-a
(AMDOH)
|
1731006028NRG23280520220217270
|
30/05/2022
|
Mr UTTAM VYAPARI SO NIRMAL VYAPRI
|
1731006028WL014055
|
Mr UTTAM VYAPARI SO NIRMAL VYAPRI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MrUTTAMVYAPARISONIRMALVYAPRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
103
|
GHORA DONGRI
|
MP-31-006-028-001/70
(AMDOH)
|
1731006028NRG23280520220217274
|
30/05/2022
|
ANITA ROY
|
1731006028WL014055
|
ANITA ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
ANITAROY
|
UNION BANK OF INDIA(508500)
|
|
104
|
GHORA DONGRI
|
MP-31-006-028-001/70
(AMDOH)
|
1731006028NRG23280520220217273
|
30/05/2022
|
RATIKANT ROY
|
1731006028WL014055
|
RATIKANT ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
RATIKANTROY
|
UNION BANK OF INDIA(508500)
|
|
105
|
GHORA DONGRI
|
MP-31-006-028-001/74
(AMDOH)
|
1731006028NRG23280520220217276
|
30/05/2022
|
MS BISAKHA
|
1731006028WL014055
|
MS BISAKHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MSBISAKHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
GHORA DONGRI
|
MP-31-006-028-001/79
(AMDOH)
|
1731006028NRG23280520220217278
|
30/05/2022
|
MR AJIT RAY SO PRASANJIT
|
1731006028WL014055
|
MR AJIT RAY SO PRASANJIT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRAJITRAYSOPRASANJIT
|
UNION BANK OF INDIA(508500)
|
|
107
|
GHORA DONGRI
|
MP-31-006-028-001/79
(AMDOH)
|
1731006028NRG23280520220217277
|
30/05/2022
|
MS DIPTI
|
1731006028WL014055
|
MS DIPTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MSDIPTI
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHORA DONGRI
|
MP-31-006-028-001/79-A
(AMDOH)
|
1731006028NRG23280520220217279
|
30/05/2022
|
MR SARAT SO PROSANJIT
|
1731006028WL014055
|
MR SARAT SO PROSANJIT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRSARATSOPROSANJIT
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHORA DONGRI
|
MP-31-006-028-001/79-A
(AMDOH)
|
1731006028NRG23280520220217280
|
30/05/2022
|
MS SEEMA
|
1731006028WL014055
|
MS SEEMA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MSSEEMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHORA DONGRI
|
MP-31-006-028-001/80-a
(AMDOH)
|
1731006028NRG23280520220217224
|
30/05/2022
|
MR KRISHNO SO HIRALAL
|
1731006028WL014053
|
MR KRISHNO SO HIRALAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRKRISHNOSOHIRALAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHORA DONGRI
|
MP-31-006-028-001/80-a
(AMDOH)
|
1731006028NRG23280520220217225
|
30/05/2022
|
REETA
|
1731006028WL014053
|
REETA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHORA DONGRI
|
MP-31-006-028-001/86
(AMDOH)
|
1731006028NRG23280520220217226
|
30/05/2022
|
MR SWAPAN NAVIN
|
1731006028WL014053
|
MR SWAPAN NAVIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRSWAPANNAVIN
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHORA DONGRI
|
MP-31-006-028-001/86-A
(AMDOH)
|
1731006028NRG23280520220217227
|
30/05/2022
|
MR NIRANJAN BARMAN SO SWAPAN
|
1731006028WL014053
|
MR NIRANJAN BARMAN SO SWAPAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRNIRANJANBARMANSOSWAPAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHORA DONGRI
|
MP-31-006-028-001/86-A
(AMDOH)
|
1731006028NRG23280520220217228
|
30/05/2022
|
MS MANIKA VARMAN WO NIRANJAN
|
1731006028WL014053
|
MS MANIKA VARMAN WO NIRANJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MSMANIKAVARMANWONIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHORA DONGRI
|
MP-31-006-028-001/96-a
(AMDOH)
|
1731006028NRG23280520220217229
|
30/05/2022
|
MR SWAPAN
|
1731006028WL014053
|
MR SWAPAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRSWAPAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHORA DONGRI
|
MP-31-006-028-001/96-a
(AMDOH)
|
1731006028NRG23280520220217230
|
30/05/2022
|
MS SANDHYA
|
1731006028WL014053
|
MS SANDHYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MSSANDHYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHORA DONGRI
|
MP-31-006-028-001/96-c
(AMDOH)
|
1731006028NRG23280520220217232
|
30/05/2022
|
KALYANI
|
1731006028WL014053
|
KALYANI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORA DONGRI
|
MP-31-006-028-001/96-d
(AMDOH)
|
1731006028NRG23280520220217233
|
30/05/2022
|
MR LAKSHMAN BAIDHYA SHRIPAT
|
1731006028WL014053
|
MR LAKSHMAN BAIDHYA SHRIPAT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRLAKSHMANBAIDHYASHRIPAT
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHORA DONGRI
|
MP-31-006-028-001/96-d
(AMDOH)
|
1731006028NRG23280520220217234
|
30/05/2022
|
RITU
|
1731006028WL014053
|
RITU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
RITU
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHORA DONGRI
|
MP-31-006-028-001/98
(AMDOH)
|
1731006028NRG23280520220217235
|
30/05/2022
|
MS KAUSALA
|
1731006028WL014053
|
MS KAUSALA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MSKAUSALA
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHORA DONGRI
|
MP-31-006-028-001/99
(AMDOH)
|
1731006028NRG23280520220217237
|
30/05/2022
|
MR SUKHCHAND
|
1731006028WL014053
|
MR SUKHCHAND
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRSUKHCHAND
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHORA DONGRI
|
MP-31-006-028-001/99
(AMDOH)
|
1731006028NRG23280520220217238
|
30/05/2022
|
MS SUNITA
|
1731006028WL014053
|
MS SUNITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MSSUNITA
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHORA DONGRI
|
MP-31-006-028-002/1
(AMDOH)
|
1731006028NRG23280520220217653
|
30/05/2022
|
MS SHANTI SING WO SARJIT SING
|
1731006028WL014070
|
MS SHANTI SING WO SARJIT SING
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MSSHANTISINGWOSARJITSING
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHORA DONGRI
|
MP-31-006-028-002/104
(AMDOH)
|
1731006028NRG23280520220217654
|
30/05/2022
|
KHOKAN MANDAL SO SUPAD MANDAL
|
1731006028WL014070
|
KHOKAN MANDAL SO SUPAD MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
KHOKANMANDALSOSUPADMANDAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHORA DONGRI
|
MP-31-006-028-002/104
(AMDOH)
|
1731006028NRG23280520220217655
|
30/05/2022
|
MS JASOMATI MANDAL WO KHOKN MANDAL
|
1731006028WL014070
|
MS JASOMATI MANDAL WO KHOKN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MSJASOMATIMANDALWOKHOKNMANDAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHORA DONGRI
|
MP-31-006-028-002/108
(AMDOH)
|
1731006028NRG23280520220217656
|
30/05/2022
|
MR NISHIKANT
|
1731006028WL014070
|
MR NISHIKANT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRNISHIKANT
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHORA DONGRI
|
MP-31-006-028-002/108
(AMDOH)
|
1731006028NRG23280520220217657
|
30/05/2022
|
MS MINOTI WO NISIKANT
|
1731006028WL014070
|
MS MINOTI WO NISIKANT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MSMINOTIWONISIKANT
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHORA DONGRI
|
MP-31-006-028-002/151
(AMDOH)
|
1731006028NRG23280520220217659
|
30/05/2022
|
MR MRITUNJAY
|
1731006028WL014070
|
MR MRITUNJAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRMRITUNJAY
|
UNION BANK OF INDIA(508500)
|
|
129
|
GHORA DONGRI
|
MP-31-006-028-002/151
(AMDOH)
|
1731006028NRG23280520220217660
|
30/05/2022
|
MS RANI WO MRITUNJAY
|
1731006028WL014070
|
MS RANI WO MRITUNJAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MSRANIWOMRITUNJAY
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHORA DONGRI
|
MP-31-006-028-002/40
(AMDOH)
|
1731006028NRG23280520220217670
|
30/05/2022
|
MR JAYDEV GHUGO
|
1731006028WL014070
|
MR JAYDEV GHUGO
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRJAYDEVGHUGO
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHORA DONGRI
|
MP-31-006-028-002/7
(AMDOH)
|
1731006028NRG23280520220217674
|
30/05/2022
|
MS MAMTA SING WO SANJEET SING
|
1731006028WL014070
|
MS MAMTA SING WO SANJEET SING
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MSMAMTASINGWOSANJEETSING
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHORA DONGRI
|
MP-31-006-029-002/101
(GOPINATHPUR)
|
1731006029NRG23290520220221669
|
30/05/2022
|
SUJEET PAUL SO SUBODH PAUL
|
1731006029WL014288
|
SUJEET PAUL SO SUBODH PAUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
SUJEETPAULSOSUBODHPAUL
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHORA DONGRI
|
MP-31-006-029-002/108
(GOPINATHPUR)
|
1731006029NRG23290520220221670
|
30/05/2022
|
GOPAL PAUL SO ANIL PAUL
|
1731006029WL014288
|
GOPAL PAUL SO ANIL PAUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
GOPALPAULSOANILPAUL
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHORA DONGRI
|
MP-31-006-029-002/120
(GOPINATHPUR)
|
1731006029NRG23290520220221671
|
30/05/2022
|
AKKUR PAUL
|
1731006029WL014288
|
AKKUR PAUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
AKKURPAUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
135
|
GHORA DONGRI
|
MP-31-006-029-002/120
(GOPINATHPUR)
|
1731006029NRG23290520220221655
|
30/05/2022
|
MAMTA PAUL
|
1731006029WL014286
|
MAMTA PAUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MAMTAPAUL
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHORA DONGRI
|
MP-31-006-029-002/13
(GOPINATHPUR)
|
1731006029NRG23300520220222596
|
30/05/2022
|
NIRMAL
|
1731006029WL014353
|
NIRMAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
NIRMAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHORA DONGRI
|
MP-31-006-029-002/133-A
(GOPINATHPUR)
|
1731006029NRG23290520220221672
|
30/05/2022
|
SAPNA MALLIK WO SHYAMLESH MALLIK
|
1731006029WL014288
|
SAPNA MALLIK WO SHYAMLESH MALLIK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
SAPNAMALLIKWOSHYAMLESHMALLIK
|
UNION BANK OF INDIA(508500)
|
|
138
|
GHORA DONGRI
|
MP-31-006-029-002/139
(GOPINATHPUR)
|
1731006029NRG23290520220221657
|
30/05/2022
|
Shusant paul so shilendranath paul
|
1731006029WL014286
|
Shusant paul so shilendranath paul
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
Shusantpaulsoshilendranathpaul
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHORA DONGRI
|
MP-31-006-029-002/154
(GOPINATHPUR)
|
1731006029NRG23290520220221659
|
30/05/2022
|
MAYARANI VISWAS
|
1731006029WL014286
|
MAYARANI VISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MAYARANIVISWAS
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHORA DONGRI
|
MP-31-006-029-002/25
(GOPINATHPUR)
|
1731006029NRG23300520220222597
|
30/05/2022
|
ANJALEE PILLAI
|
1731006029WL014353
|
ANJALEE PILLAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
ANJALEEPILLAI
|
UNION BANK OF INDIA(508500)
|
|
141
|
GHORA DONGRI
|
MP-31-006-029-002/40
(GOPINATHPUR)
|
1731006029NRG23290520220221660
|
30/05/2022
|
Anadee so Nakul samaddar
|
1731006029WL014286
|
Anadee so Nakul samaddar
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
AnadeesoNakulsamaddar
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHORA DONGRI
|
MP-31-006-029-002/52
(GOPINATHPUR)
|
1731006029NRG23290520220221676
|
30/05/2022
|
SUSHANT KIRTANIYA
|
1731006029WL014288
|
SUSHANT KIRTANIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
SUSHANTKIRTANIYA
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHORA DONGRI
|
MP-31-006-029-002/68
(GOPINATHPUR)
|
1731006029NRG23290520220221661
|
30/05/2022
|
GEETA MAJUMDAR WO JEEVAN MAJUMDAR
|
1731006029WL014286
|
GEETA MAJUMDAR WO JEEVAN MAJUMDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
GEETAMAJUMDARWOJEEVANMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHORA DONGRI
|
MP-31-006-029-002/91
(GOPINATHPUR)
|
1731006029NRG23290520220221662
|
30/05/2022
|
GOUR PAUL
|
1731006029WL014286
|
GOUR PAUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
GOURPAUL
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHORA DONGRI
|
MP-31-006-029-002/94
(GOPINATHPUR)
|
1731006029NRG23290520220221663
|
30/05/2022
|
UMESH PAUL
|
1731006029WL014286
|
UMESH PAUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
UMESHPAUL
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHORA DONGRI
|
MP-31-006-029-002/99
(GOPINATHPUR)
|
1731006029NRG23290520220221665
|
30/05/2022
|
SUNITA PAUL
|
1731006029WL014286
|
SUNITA PAUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
SUNITAPAUL
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHORA DONGRI
|
MP-31-006-029-002/99
(GOPINATHPUR)
|
1731006029NRG23290520220221664
|
30/05/2022
|
TAPAN PAL
|
1731006029WL014286
|
TAPAN PAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
TAPANPAL
|
BANK OF BARODA(606985)
|
|
148
|
GHORA DONGRI
|
MP-31-006-049-001/100
(NUTANDANGA)
|
1731006049NRG23300520220224865
|
30/05/2022
|
MS DASARI
|
1731006049WL014436
|
MS DASARI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
143565737
|
|
MSDASARI
|
UNION BANK OF INDIA(508500)
|
|
149
|
GHORA DONGRI
|
MP-31-006-049-001/100
(NUTANDANGA)
|
1731006049NRG23300520220224864
|
30/05/2022
|
MS SANNO WO DUDASING
|
1731006049WL014436
|
MS SANNO WO DUDASING
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
04/06/2022
|
|
143565737
|
|
MSSANNOWODUDASING
|
UNION BANK OF INDIA(508500)
|
|
150
|
GHORA DONGRI
|
MP-31-006-049-001/106-B
(NUTANDANGA)
|
1731006049NRG23300520220224867
|
30/05/2022
|
MS LALITA WO SHANNU
|
1731006049WL014436
|
MS LALITA WO SHANNU
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
04/06/2022
|
|
143565737
|
|
MSLALITAWOSHANNU
|
UNION BANK OF INDIA(508500)
|
|
151
|
GHORA DONGRI
|
MP-31-006-049-001/106-B
(NUTANDANGA)
|
1731006049NRG23300520220224866
|
30/05/2022
|
MS SHANNU WO SANTU
|
1731006049WL014436
|
MS SHANNU WO SANTU
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
04/06/2022
|
|
143565737
|
|
MSSHANNUWOSANTU
|
UNION BANK OF INDIA(508500)
|
|
152
|
GHORA DONGRI
|
MP-31-006-049-001/15-A
(NUTANDANGA)
|
1731006049NRG23300520220224868
|
30/05/2022
|
MR SUNIL SO BHARAT
|
1731006049WL014436
|
MR SUNIL SO BHARAT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRSUNILSOBHARAT
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHORA DONGRI
|
MP-31-006-049-001/26
(NUTANDANGA)
|
1731006049NRG23300520220224870
|
30/05/2022
|
MS SUKRAM
|
1731006049WL014436
|
MS SUKRAM
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
04/06/2022
|
|
143565737
|
|
MSSUKRAM
|
UNION BANK OF INDIA(508500)
|
|
154
|
GHORA DONGRI
|
MP-31-006-049-001/59-A
(NUTANDANGA)
|
1731006049NRG23300520220224871
|
30/05/2022
|
MS LITTA
|
1731006049WL014436
|
MS LITTA
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
04/06/2022
|
|
143565737
|
|
MSLITTA
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHORA DONGRI
|
MP-31-006-049-001/79
(NUTANDANGA)
|
1731006049NRG23300520220224872
|
30/05/2022
|
MR NEPAL SO CHOTABA
|
1731006049WL014436
|
MR NEPAL SO CHOTABA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRNEPALSOCHOTABA
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHORA DONGRI
|
MP-31-006-049-001/79-A
(NUTANDANGA)
|
1731006049NRG23300520220224873
|
30/05/2022
|
SHUDI
|
1731006049WL014436
|
SHUDI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
143565737
|
|
SHUDI
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHORA DONGRI
|
MP-31-006-049-001/98
(NUTANDANGA)
|
1731006049NRG23300520220224874
|
30/05/2022
|
MR BALIRAM
|
1731006049WL014436
|
MR BALIRAM
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRBALIRAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHORA DONGRI
|
MP-31-006-049-004/17
(NUTANDANGA)
|
1731006049NRG23300520220224875
|
30/05/2022
|
MR NARAYAN BISWAS
|
1731006049WL014436
|
MR NARAYAN BISWAS
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRNARAYANBISWAS
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHORA DONGRI
|
MP-31-006-049-004/17
(NUTANDANGA)
|
1731006049NRG23300520220224876
|
30/05/2022
|
MS RANJEETA
|
1731006049WL014436
|
MS RANJEETA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
04/06/2022
|
|
143565737
|
|
MSRANJEETA
|
UNION BANK OF INDIA(508500)
|
|
160
|
GHORA DONGRI
|
MP-31-006-050-003/152
(SHAKTIGADA)
|
1731006000NRG23300520220226233
|
30/05/2022
|
GOVIND SO DAYALBACHAR
|
1731006WL014496
|
GOVIND SO DAYALBACHAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
GOVINDSODAYALBACHAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHORA DONGRI
|
MP-31-006-050-003/36
(SHAKTIGADA)
|
1731006050NRG23300520220224985
|
30/05/2022
|
MR MARINAL MUKHARJI SO MADHAV MUKHARJI
|
1731006050WL014442
|
MR MARINAL MUKHARJI SO MADHAV MUKHARJI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRMARINALMUKHARJISOMADHAVMUKHARJI
|
BANK OF INDIA(508505)
|
|
162
|
GHORA DONGRI
|
MP-31-006-050-003/61
(SHAKTIGADA)
|
1731006000NRG23300520220226249
|
30/05/2022
|
MS KANIKA VISHWAS
|
1731006WL014496
|
MS KANIKA VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MSKANIKAVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHORA DONGRI
|
MP-31-006-050-003/68
(SHAKTIGADA)
|
1731006000NRG23300520220226250
|
30/05/2022
|
MR RANJEET SO BHAIRAV
|
1731006WL014496
|
MR RANJEET SO BHAIRAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRRANJEETSOBHAIRAV
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-050-003/99
(SHAKTIGADA)
|
1731006000NRG23300520220226256
|
30/05/2022
|
MR.ANYA BAHADUR
|
1731006WL014496
|
MR.ANYA BAHADUR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MR.ANYABAHADUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
165
|
GHORA DONGRI
|
MP-31-006-050-004/31
(SHAKTIGADA)
|
1731006050NRG23300520220224989
|
30/05/2022
|
MR NIHAR MANDAL SO VINOD MANDAL
|
1731006050WL014442
|
MR NIHAR MANDAL SO VINOD MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRNIHARMANDALSOVINODMANDAL
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-050-004/32
(SHAKTIGADA)
|
1731006050NRG23300520220224990
|
30/05/2022
|
MR SUKUMAR SO PULIN MANDAL
|
1731006050WL014442
|
MR SUKUMAR SO PULIN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRSUKUMARSOPULINMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
167
|
GHORA DONGRI
|
MP-31-006-050-004/32
(SHAKTIGADA)
|
1731006050NRG23300520220224991
|
30/05/2022
|
MS.RAMA MANDAL WO SUKUMAR MANDAL
|
1731006050WL014442
|
MS.RAMA MANDAL WO SUKUMAR MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MS.RAMAMANDALWOSUKUMARMANDAL
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHORA DONGRI
|
MP-31-006-050-004/38
(SHAKTIGADA)
|
1731006050NRG23300520220224995
|
30/05/2022
|
MR KANGAL SO MANMATH
|
1731006050WL014442
|
MR KANGAL SO MANMATH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143565737
|
|
MRKANGALSOMANMATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100980
|
100980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192372
|
192372
|
|
|
|
|
|
|
|