|
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-31-006-021-002/250-C
(BANSPUR)
|
1731006021NRG24210320240807311
|
21/03/2024
|
JAGENDRA UIKEY
|
1731006021WL053717
|
JAGENDRA UIKEY
|
00048
|
BKID0009585
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702339
|
|
JAGENDRAUIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-046-003/123-A
(CHOPNA)
|
1731006046NRG24210320240806426
|
21/03/2024
|
MR PARITOSH
|
1731006046WL053659
|
MR PARITOSH
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRPARITOSH
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-046-006/280
(CHOPNA)
|
1731006046NRG24210320240806781
|
21/03/2024
|
KISAN MANDAL
|
1731006046WL053677
|
KISAN MANDAL
|
00048
|
BKID0009586
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702339
|
|
KISANMANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-004-001/19
(KHARI)
|
1731006000NRG24210320240806663
|
21/03/2024
|
LATA
|
1731006WL053672
|
LATA
|
00051
|
MAHB0000614
|
220
|
220
|
Processed
|
24/04/2024
|
|
473702339
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-006-001/16
(PADHAR)
|
1731006000NRG24210320240806413
|
21/03/2024
|
MISS. SUNITA BADAL NAVDE
|
1731006WL053658
|
MISS. SUNITA BADAL NAVDE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
24/04/2024
|
|
473702339
|
|
MISS.SUNITABADALNAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-006-001/16-A
(PADHAR)
|
1731006000NRG24210320240806414
|
21/03/2024
|
MS MINTO SAMMU NAVDE
|
1731006WL053658
|
MS MINTO SAMMU NAVDE
|
00051
|
MAHB0000614
|
440
|
440
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSMINTOSAMMUNAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-006-001/164
(PADHAR)
|
1731006000NRG24210320240806415
|
21/03/2024
|
SUNITA
|
1731006WL053658
|
SUNITA
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
24/04/2024
|
|
473702339
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-006-001/56
(PADHAR)
|
1731006000NRG24210320240806417
|
21/03/2024
|
MEENA EWANE
|
1731006WL053658
|
MEENA EWANE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
24/04/2024
|
|
473702339
|
|
MEENAEWANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-006-001/859
(PADHAR)
|
1731006000NRG24210320240806418
|
21/03/2024
|
SUKKO DHURVE SHEKHLAL DHURVE
|
1731006WL053658
|
SUKKO DHURVE SHEKHLAL DHURVE
|
00051
|
MAHB0000614
|
220
|
220
|
Processed
|
24/04/2024
|
|
473702339
|
|
SUKKODHURVESHEKHLALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-006-001/9
(PADHAR)
|
1731006000NRG24210320240806419
|
21/03/2024
|
SAKHIYA
|
1731006WL053658
|
SAKHIYA
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
24/04/2024
|
|
473702339
|
|
SAKHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-006-001/933
(PADHAR)
|
1731006000NRG24210320240806421
|
21/03/2024
|
MR.MUKESH GIRVAN PARTE
|
1731006WL053658
|
MR.MUKESH GIRVAN PARTE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
24/04/2024
|
|
473702339
|
|
MR.MUKESHGIRVANPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-017-002/46-A
(RATHANPUR)
|
1731006017NRG24210320240806788
|
21/03/2024
|
RAMDEEVAN
|
1731006017WL053678
|
RAMDEEVAN
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702339
|
|
RAMDEEVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
GHORA DONGRI
|
MP-31-006-021-002/106
(BANSPUR)
|
1731006021NRG24210320240807299
|
21/03/2024
|
RAMSING
|
1731006021WL053717
|
RAMSING
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702339
|
|
RAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHORA DONGRI
|
MP-31-006-021-002/107-A
(BANSPUR)
|
1731006021NRG24210320240807300
|
21/03/2024
|
SUKHBTEE
|
1731006021WL053717
|
SUKHBTEE
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702339
|
|
SUKHBTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHORA DONGRI
|
MP-31-006-021-002/108-A
(BANSPUR)
|
1731006021NRG24210320240807301
|
21/03/2024
|
KAMLA SANKAR
|
1731006021WL053717
|
KAMLA SANKAR
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702339
|
|
KAMLASANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORA DONGRI
|
MP-31-006-021-002/115
(BANSPUR)
|
1731006021NRG24210320240807302
|
21/03/2024
|
FAGU UIKEY
|
1731006021WL053717
|
FAGU UIKEY
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702339
|
|
FAGUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHORA DONGRI
|
MP-31-006-021-002/192-A
(BANSPUR)
|
1731006021NRG24210320240807303
|
21/03/2024
|
MAHAJN
|
1731006021WL053717
|
MAHAJN
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702339
|
|
MAHAJN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORA DONGRI
|
MP-31-006-021-002/192-A
(BANSPUR)
|
1731006021NRG24210320240807304
|
21/03/2024
|
SUKHMANI
|
1731006021WL053717
|
SUKHMANI
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702339
|
|
SUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORA DONGRI
|
MP-31-006-021-002/195
(BANSPUR)
|
1731006021NRG24210320240807306
|
21/03/2024
|
AHSISH EARPACHE
|
1731006021WL053717
|
AHSISH EARPACHE
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702339
|
|
AHSISHEARPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHORA DONGRI
|
MP-31-006-021-002/195
(BANSPUR)
|
1731006021NRG24210320240807305
|
21/03/2024
|
LALITA
|
1731006021WL053717
|
LALITA
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702339
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-021-002/207
(BANSPUR)
|
1731006021NRG24210320240807307
|
21/03/2024
|
NANDRAM
|
1731006021WL053717
|
NANDRAM
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702339
|
|
NANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORA DONGRI
|
MP-31-006-021-002/223
(BANSPUR)
|
1731006021NRG24210320240807308
|
21/03/2024
|
ANITA
|
1731006021WL053717
|
ANITA
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702339
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-021-002/226-A
(BANSPUR)
|
1731006021NRG24210320240807309
|
21/03/2024
|
LALITA
|
1731006021WL053717
|
LALITA
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702339
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHORA DONGRI
|
MP-31-006-021-002/24
(BANSPUR)
|
1731006021NRG24210320240807310
|
21/03/2024
|
VINITA
|
1731006021WL053717
|
VINITA
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702339
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORA DONGRI
|
MP-31-006-021-002/37
(BANSPUR)
|
1731006021NRG24210320240807312
|
21/03/2024
|
SUDEEYA
|
1731006021WL053717
|
SUDEEYA
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702339
|
|
SUDEEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHORA DONGRI
|
MP-31-006-021-002/4
(BANSPUR)
|
1731006021NRG24210320240807313
|
21/03/2024
|
SHILA
|
1731006021WL053717
|
SHILA
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702339
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORA DONGRI
|
MP-31-006-021-002/62
(BANSPUR)
|
1731006021NRG24210320240807314
|
21/03/2024
|
IMRAT
|
1731006021WL053717
|
IMRAT
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702339
|
|
IMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHORA DONGRI
|
MP-31-006-021-002/62-A
(BANSPUR)
|
1731006021NRG24210320240807315
|
21/03/2024
|
Mrs SHIVKALI IRPACHE
|
1731006021WL053717
|
Mrs SHIVKALI IRPACHE
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702339
|
|
MrsSHIVKALIIRPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
29
|
GHORA DONGRI
|
MP-31-006-052-003/136
(LONIYA)
|
1731006000NRG24210320240806405
|
21/03/2024
|
KAMALESH
|
1731006WL053656
|
KAMALESH
|
00089
|
CBIN0284406
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702339
|
|
KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
30
|
GHORA DONGRI
|
MP-31-006-006-001/263
(PADHAR)
|
1731006000NRG24210320240806416
|
21/03/2024
|
KAMLA
|
1731006WL053658
|
KAMLA
|
00089
|
CBIN0285010
|
220
|
220
|
Processed
|
24/04/2024
|
|
473702339
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHORA DONGRI
|
MP-31-006-006-001/932
(PADHAR)
|
1731006000NRG24210320240806420
|
21/03/2024
|
MR.BISANU GANESH PRAJAPATI
|
1731006WL053658
|
MR.BISANU GANESH PRAJAPATI
|
00089
|
CBIN0285010
|
880
|
880
|
Processed
|
24/04/2024
|
|
473702339
|
|
MR.BISANUGANESHPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
32
|
GHORA DONGRI
|
MP-31-006-026-002/79-B
(BATKIDOH)
|
1731006026NRG24210320240806810
|
21/03/2024
|
SATASWATI
|
1731006026WL053681
|
SATASWATI
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
SATASWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
GHORA DONGRI
|
MP-31-006-052-003/132
(LONIYA)
|
1731006000NRG24210320240806404
|
21/03/2024
|
TILAKSINGH
|
1731006WL053656
|
TILAKSINGH
|
00415
|
SBIN0006676
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702339
|
|
TILAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORA DONGRI
|
MP-31-006-052-003/137-A
(LONIYA)
|
1731006000NRG24210320240806406
|
21/03/2024
|
GURUPRSAD
|
1731006WL053656
|
GURUPRSAD
|
00415
|
SBIN0006676
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702339
|
|
GURUPRSAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORA DONGRI
|
MP-31-006-052-003/143
(LONIYA)
|
1731006000NRG24210320240806408
|
21/03/2024
|
SUKBATI
|
1731006WL053656
|
SUKBATI
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
SUKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHORA DONGRI
|
MP-31-006-052-003/20
(LONIYA)
|
1731006000NRG24210320240806411
|
21/03/2024
|
FAGNI
|
1731006WL053656
|
FAGNI
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
37
|
GHORA DONGRI
|
MP-31-006-046-003/116-A
(CHOPNA)
|
1731006046NRG24210320240806425
|
21/03/2024
|
REBIKA KARMKAR
|
1731006046WL053659
|
REBIKA KARMKAR
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
REBIKAKARMKAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-046-003/126
(CHOPNA)
|
1731006046NRG24210320240806428
|
21/03/2024
|
MR JAGNNAT
|
1731006046WL053659
|
MR JAGNNAT
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRJAGNNAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORA DONGRI
|
MP-31-006-046-003/157-D
(CHOPNA)
|
1731006046NRG24210320240806436
|
21/03/2024
|
MR ASHOK RAY
|
1731006046WL053659
|
MR ASHOK RAY
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRASHOKRAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORA DONGRI
|
MP-31-006-046-003/250
(CHOPNA)
|
1731006046NRG24210320240806444
|
21/03/2024
|
REENA
|
1731006046WL053659
|
REENA
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORA DONGRI
|
MP-31-006-046-003/79-A
(CHOPNA)
|
1731006046NRG24210320240806458
|
21/03/2024
|
PRASEN
|
1731006046WL053659
|
PRASEN
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
PRASEN
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHORA DONGRI
|
MP-31-006-046-006/69-B
(CHOPNA)
|
1731006046NRG24210320240806786
|
21/03/2024
|
MS MANISHA
|
1731006046WL053677
|
MS MANISHA
|
00415
|
SBIN0017112
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSMANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
43
|
GHORA DONGRI
|
MP-31-006-052-003/102-B
(LONIYA)
|
1731006000NRG24210320240806400
|
21/03/2024
|
VIJAY RAJESH
|
1731006WL053656
|
VIJAY RAJESH
|
00468
|
UBIN0532606
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702339
|
|
VIJAYRAJESH
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-052-003/122
(LONIYA)
|
1731006000NRG24210320240806403
|
21/03/2024
|
PAPPU
|
1731006WL053656
|
PAPPU
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-052-003/122
(LONIYA)
|
1731006000NRG24210320240806402
|
21/03/2024
|
srita
|
1731006WL053656
|
srita
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
srita
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-052-003/139
(LONIYA)
|
1731006000NRG24210320240806407
|
21/03/2024
|
ANGAD YADAV
|
1731006WL053656
|
ANGAD YADAV
|
00468
|
UBIN0532606
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702339
|
|
ANGADYADAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-052-003/158-B
(LONIYA)
|
1731006000NRG24210320240806409
|
21/03/2024
|
GANPAT YADAV
|
1731006WL053656
|
GANPAT YADAV
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
GANPATYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORA DONGRI
|
MP-31-006-052-003/170-B
(LONIYA)
|
1731006000NRG24210320240806410
|
21/03/2024
|
RANJANA YADAV
|
1731006WL053656
|
RANJANA YADAV
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
RANJANAYADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
49
|
GHORA DONGRI
|
MP-31-006-026-001/108-B
(BATKIDOH)
|
1731006026NRG24210320240807316
|
21/03/2024
|
SUMATI BALA
|
1731006026WL053718
|
SUMATI BALA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702339
|
|
SUMATIBALA
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHORA DONGRI
|
MP-31-006-026-002/240
(BATKIDOH)
|
1731006026NRG24210320240806808
|
21/03/2024
|
REKHA RANI
|
1731006026WL053681
|
REKHA RANI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
REKHARANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-026-002/240
(BATKIDOH)
|
1731006026NRG24210320240806807
|
21/03/2024
|
SHEPHALEE
|
1731006026WL053681
|
SHEPHALEE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
SHEPHALEE
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORA DONGRI
|
MP-31-006-026-002/45-A
(BATKIDOH)
|
1731006026NRG24210320240806809
|
21/03/2024
|
DILIP DAS SO DUKHIRAM
|
1731006026WL053681
|
DILIP DAS SO DUKHIRAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
DILIPDASSODUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHORA DONGRI
|
MP-31-006-026-002/79-D
(BATKIDOH)
|
1731006026NRG24210320240806811
|
21/03/2024
|
MS JAINTI
|
1731006026WL053681
|
MS JAINTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSJAINTI
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHORA DONGRI
|
MP-31-006-026-003/10
(BATKIDOH)
|
1731006026NRG24210320240807318
|
21/03/2024
|
MEERA
|
1731006026WL053719
|
MEERA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702339
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-026-003/10-A
(BATKIDOH)
|
1731006026NRG24210320240806812
|
21/03/2024
|
DEEPANKAR SO DEVENDRA
|
1731006026WL053681
|
DEEPANKAR SO DEVENDRA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
DEEPANKARSODEVENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
56
|
GHORA DONGRI
|
MP-31-006-026-003/100
(BATKIDOH)
|
1731006026NRG24210320240806813
|
21/03/2024
|
NARESH MANDAL SO NINAI
|
1731006026WL053681
|
NARESH MANDAL SO NINAI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
NARESHMANDALSONINAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-026-003/100-A
(BATKIDOH)
|
1731006026NRG24210320240806815
|
21/03/2024
|
LILA WO NIMAI MANDAL
|
1731006026WL053681
|
LILA WO NIMAI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
LILAWONIMAIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-026-003/100-A
(BATKIDOH)
|
1731006026NRG24210320240806814
|
21/03/2024
|
NIMAI MANDAL
|
1731006026WL053681
|
NIMAI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
NIMAIMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
59
|
GHORA DONGRI
|
MP-31-006-026-003/105-A
(BATKIDOH)
|
1731006026NRG24210320240806816
|
21/03/2024
|
NAMITA MANDAL
|
1731006026WL053681
|
NAMITA MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702339
|
|
NAMITAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-026-003/108-A
(BATKIDOH)
|
1731006026NRG24210320240807319
|
21/03/2024
|
CHAPLA
|
1731006026WL053719
|
CHAPLA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702339
|
|
CHAPLA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-026-003/155-B
(BATKIDOH)
|
1731006026NRG24210320240807321
|
21/03/2024
|
SURDHANI
|
1731006026WL053719
|
SURDHANI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702339
|
|
SURDHANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-026-003/155-B
(BATKIDOH)
|
1731006026NRG24210320240807320
|
21/03/2024
|
SUSHANT
|
1731006026WL053719
|
SUSHANT
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702339
|
|
SUSHANT
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-026-003/20-B
(BATKIDOH)
|
1731006026NRG24210320240807322
|
21/03/2024
|
KRISHANA
|
1731006026WL053719
|
KRISHANA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702339
|
|
KRISHANA
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-026-003/235
(BATKIDOH)
|
1731006026NRG24210320240807323
|
21/03/2024
|
MR SURESH
|
1731006026WL053719
|
MR SURESH
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRSURESH
|
BANK OF INDIA(508505)
|
|
65
|
GHORA DONGRI
|
MP-31-006-026-003/235
(BATKIDOH)
|
1731006026NRG24210320240807324
|
21/03/2024
|
MS BHARTI
|
1731006026WL053719
|
MS BHARTI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSBHARTI
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-026-003/4-A
(BATKIDOH)
|
1731006026NRG24210320240807317
|
21/03/2024
|
VIRAJ
|
1731006026WL053718
|
VIRAJ
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702339
|
|
VIRAJ
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHORA DONGRI
|
MP-31-006-046-001/10
(CHOPNA)
|
1731006046NRG24210320240806675
|
21/03/2024
|
MS NAMITA WO MIHIR SARAKAR
|
1731006046WL053675
|
MS NAMITA WO MIHIR SARAKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSNAMITAWOMIHIRSARAKAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-046-001/111
(CHOPNA)
|
1731006046NRG24210320240806676
|
21/03/2024
|
mr parkash
|
1731006046WL053675
|
mr parkash
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
mrparkash
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-046-001/111
(CHOPNA)
|
1731006046NRG24210320240806677
|
21/03/2024
|
MR SAMEER SARKAR
|
1731006046WL053675
|
MR SAMEER SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRSAMEERSARKAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-046-001/111
(CHOPNA)
|
1731006046NRG24210320240806678
|
21/03/2024
|
SHUBH SARKAR
|
1731006046WL053675
|
SHUBH SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
SHUBHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHORA DONGRI
|
MP-31-006-046-001/13
(CHOPNA)
|
1731006046NRG24210320240806679
|
21/03/2024
|
MR PRASHANT SO BANIKANT MANDAL
|
1731006046WL053675
|
MR PRASHANT SO BANIKANT MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRPRASHANTSOBANIKANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHORA DONGRI
|
MP-31-006-046-001/13
(CHOPNA)
|
1731006046NRG24210320240806680
|
21/03/2024
|
MS ANITA WO PRASHANT MANDAL
|
1731006046WL053675
|
MS ANITA WO PRASHANT MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSANITAWOPRASHANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHORA DONGRI
|
MP-31-006-046-001/141
(CHOPNA)
|
1731006046NRG24210320240806682
|
21/03/2024
|
KABITA
|
1731006046WL053675
|
KABITA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
KABITA
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-046-001/141
(CHOPNA)
|
1731006046NRG24210320240806681
|
21/03/2024
|
PRANAB
|
1731006046WL053675
|
PRANAB
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
PRANAB
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORA DONGRI
|
MP-31-006-046-001/16
(CHOPNA)
|
1731006046NRG24210320240806683
|
21/03/2024
|
MS SHAVATREE WO HAJARI
|
1731006046WL053675
|
MS SHAVATREE WO HAJARI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSSHAVATREEWOHAJARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-046-001/17
(CHOPNA)
|
1731006046NRG24210320240806684
|
21/03/2024
|
MR PRABHAT PAUL
|
1731006046WL053675
|
MR PRABHAT PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRPRABHATPAUL
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-046-001/22
(CHOPNA)
|
1731006046NRG24210320240806685
|
21/03/2024
|
PRANAV
|
1731006046WL053675
|
PRANAV
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
PRANAV
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-046-001/27-A
(CHOPNA)
|
1731006046NRG24210320240806686
|
21/03/2024
|
MR MATYUNJAY
|
1731006046WL053675
|
MR MATYUNJAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRMATYUNJAY
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-046-001/27-A
(CHOPNA)
|
1731006046NRG24210320240806687
|
21/03/2024
|
MS SUSMA
|
1731006046WL053675
|
MS SUSMA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSSUSMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-046-001/29
(CHOPNA)
|
1731006046NRG24210320240806688
|
21/03/2024
|
VIJAY ROY
|
1731006046WL053675
|
VIJAY ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
VIJAYROY
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-046-001/4-A
(CHOPNA)
|
1731006046NRG24210320240806689
|
21/03/2024
|
MS SURYAMANI WO VIMAL
|
1731006046WL053675
|
MS SURYAMANI WO VIMAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSSURYAMANIWOVIMAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHORA DONGRI
|
MP-31-006-046-001/41
(CHOPNA)
|
1731006046NRG24210320240806690
|
21/03/2024
|
MR RANJIT
|
1731006046WL053675
|
MR RANJIT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRRANJIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
83
|
GHORA DONGRI
|
MP-31-006-046-001/41
(CHOPNA)
|
1731006046NRG24210320240806691
|
21/03/2024
|
MS SIWANI
|
1731006046WL053675
|
MS SIWANI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSSIWANI
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
GHORA DONGRI
|
MP-31-006-046-001/43
(CHOPNA)
|
1731006046NRG24210320240806693
|
21/03/2024
|
MR DILIP MANDL
|
1731006046WL053675
|
MR DILIP MANDL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRDILIPMANDL
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHORA DONGRI
|
MP-31-006-046-001/43
(CHOPNA)
|
1731006046NRG24210320240806692
|
21/03/2024
|
MR PAGAL
|
1731006046WL053675
|
MR PAGAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRPAGAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHORA DONGRI
|
MP-31-006-046-001/43
(CHOPNA)
|
1731006046NRG24210320240806694
|
21/03/2024
|
MS MAMTA
|
1731006046WL053675
|
MS MAMTA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSMAMTA
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHORA DONGRI
|
MP-31-006-046-001/5
(CHOPNA)
|
1731006046NRG24210320240806695
|
21/03/2024
|
MR PRESHANT SO KISHORI
|
1731006046WL053675
|
MR PRESHANT SO KISHORI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRPRESHANTSOKISHORI
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHORA DONGRI
|
MP-31-006-046-001/55
(CHOPNA)
|
1731006046NRG24210320240806696
|
21/03/2024
|
MR GOLAK BISWAS
|
1731006046WL053675
|
MR GOLAK BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRGOLAKBISWAS
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHORA DONGRI
|
MP-31-006-046-001/55
(CHOPNA)
|
1731006046NRG24210320240806697
|
21/03/2024
|
MS GOUTAMI
|
1731006046WL053675
|
MS GOUTAMI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSGOUTAMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHORA DONGRI
|
MP-31-006-046-001/75
(CHOPNA)
|
1731006046NRG24210320240806698
|
21/03/2024
|
RANJEET
|
1731006046WL053675
|
RANJEET
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHORA DONGRI
|
MP-31-006-046-001/80
(CHOPNA)
|
1731006046NRG24210320240806699
|
21/03/2024
|
TAPAN
|
1731006046WL053675
|
TAPAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
TAPAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHORA DONGRI
|
MP-31-006-046-001/96-A
(CHOPNA)
|
1731006046NRG24210320240806700
|
21/03/2024
|
MR PRASHANT SO PADMA ADHIKARI
|
1731006046WL053675
|
MR PRASHANT SO PADMA ADHIKARI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRPRASHANTSOPADMAADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHORA DONGRI
|
MP-31-006-046-001/96-A
(CHOPNA)
|
1731006046NRG24210320240806701
|
21/03/2024
|
MS SEEMA WO PRASHANT
|
1731006046WL053675
|
MS SEEMA WO PRASHANT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSSEEMAWOPRASHANT
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-046-003/1-B
(CHOPNA)
|
1731006046NRG24210320240806423
|
21/03/2024
|
ANJALI
|
1731006046WL053659
|
ANJALI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
ANJALI
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-046-003/1-B
(CHOPNA)
|
1731006046NRG24210320240806422
|
21/03/2024
|
PRANAV
|
1731006046WL053659
|
PRANAV
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
PRANAV
|
UNION BANK OF INDIA(508500)
|
|
96
|
GHORA DONGRI
|
MP-31-006-046-003/108
(CHOPNA)
|
1731006046NRG24210320240806424
|
21/03/2024
|
MR TAPAS
|
1731006046WL053659
|
MR TAPAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRTAPAS
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHORA DONGRI
|
MP-31-006-046-003/123-A
(CHOPNA)
|
1731006046NRG24210320240806427
|
21/03/2024
|
MS. URMILA
|
1731006046WL053659
|
MS. URMILA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MS.URMILA
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHORA DONGRI
|
MP-31-006-046-003/126
(CHOPNA)
|
1731006046NRG24210320240806429
|
21/03/2024
|
MS REETARANEE WO JAGANATH MISHTRY
|
1731006046WL053659
|
MS REETARANEE WO JAGANATH MISHTRY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSREETARANEEWOJAGANATHMISHTRY
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHORA DONGRI
|
MP-31-006-046-003/128
(CHOPNA)
|
1731006046NRG24210320240806430
|
21/03/2024
|
MR ASHOK MANDAL
|
1731006046WL053659
|
MR ASHOK MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRASHOKMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
100
|
GHORA DONGRI
|
MP-31-006-046-003/128
(CHOPNA)
|
1731006046NRG24210320240806431
|
21/03/2024
|
MS SUNITI MANDAL
|
1731006046WL053659
|
MS SUNITI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSSUNITIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-046-003/135
(CHOPNA)
|
1731006046NRG24210320240806432
|
21/03/2024
|
MR SAHNKAR RAY
|
1731006046WL053659
|
MR SAHNKAR RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRSAHNKARRAY
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHORA DONGRI
|
MP-31-006-046-003/135
(CHOPNA)
|
1731006046NRG24210320240806433
|
21/03/2024
|
MS LAXMI ROY SHANKAR ROY
|
1731006046WL053659
|
MS LAXMI ROY SHANKAR ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSLAXMIROYSHANKARROY
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHORA DONGRI
|
MP-31-006-046-003/152
(CHOPNA)
|
1731006046NRG24210320240806434
|
21/03/2024
|
MR KHITISH KHARATI SO JADAV KHARATI
|
1731006046WL053659
|
MR KHITISH KHARATI SO JADAV KHARATI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRKHITISHKHARATISOJADAVKHARATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHORA DONGRI
|
MP-31-006-046-003/152-C
(CHOPNA)
|
1731006046NRG24210320240806435
|
21/03/2024
|
MR MANOJ
|
1731006046WL053659
|
MR MANOJ
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRMANOJ
|
UNION BANK OF INDIA(508500)
|
|
105
|
GHORA DONGRI
|
MP-31-006-046-003/175
(CHOPNA)
|
1731006046NRG24210320240806437
|
21/03/2024
|
MS MENA
|
1731006046WL053659
|
MS MENA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSMENA
|
UNION BANK OF INDIA(508500)
|
|
106
|
GHORA DONGRI
|
MP-31-006-046-003/22
(CHOPNA)
|
1731006046NRG24210320240806438
|
21/03/2024
|
MS GANDHARI WO NIRMAL
|
1731006046WL053659
|
MS GANDHARI WO NIRMAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSGANDHARIWONIRMAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
GHORA DONGRI
|
MP-31-006-046-003/24
(CHOPNA)
|
1731006046NRG24210320240806439
|
21/03/2024
|
SOURABH
|
1731006046WL053659
|
SOURABH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
SOURABH
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHORA DONGRI
|
MP-31-006-046-003/25
(CHOPNA)
|
1731006046NRG24210320240806442
|
21/03/2024
|
GAURANG
|
1731006046WL053659
|
GAURANG
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
GAURANG
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHORA DONGRI
|
MP-31-006-046-003/25
(CHOPNA)
|
1731006046NRG24210320240806440
|
21/03/2024
|
MR GOVIND SO NEPAL
|
1731006046WL053659
|
MR GOVIND SO NEPAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRGOVINDSONEPAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHORA DONGRI
|
MP-31-006-046-003/25
(CHOPNA)
|
1731006046NRG24210320240806441
|
21/03/2024
|
MS SANDHYA WO GOVIND BISWAS
|
1731006046WL053659
|
MS SANDHYA WO GOVIND BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSSANDHYAWOGOVINDBISWAS
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHORA DONGRI
|
MP-31-006-046-003/25
(CHOPNA)
|
1731006046NRG24210320240806443
|
21/03/2024
|
MS SULATA WO GOURANG
|
1731006046WL053659
|
MS SULATA WO GOURANG
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSSULATAWOGOURANG
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHORA DONGRI
|
MP-31-006-046-003/29
(CHOPNA)
|
1731006046NRG24210320240806446
|
21/03/2024
|
MR ABHIJIT TARUA
|
1731006046WL053659
|
MR ABHIJIT TARUA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRABHIJITTARUA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHORA DONGRI
|
MP-31-006-046-003/29
(CHOPNA)
|
1731006046NRG24210320240806445
|
21/03/2024
|
MS JYOTSHANA WO RAM
|
1731006046WL053659
|
MS JYOTSHANA WO RAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSJYOTSHANAWORAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHORA DONGRI
|
MP-31-006-046-003/38
(CHOPNA)
|
1731006046NRG24210320240806447
|
21/03/2024
|
MR NAVALKISHORE SO RAMSING
|
1731006046WL053659
|
MR NAVALKISHORE SO RAMSING
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRNAVALKISHORESORAMSING
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHORA DONGRI
|
MP-31-006-046-003/38
(CHOPNA)
|
1731006046NRG24210320240806448
|
21/03/2024
|
MS MIRA SING WO NAVAL KISHOR SING
|
1731006046WL053659
|
MS MIRA SING WO NAVAL KISHOR SING
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSMIRASINGWONAVALKISHORSING
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHORA DONGRI
|
MP-31-006-046-003/39-B
(CHOPNA)
|
1731006046NRG24210320240806449
|
21/03/2024
|
MR SANATAN
|
1731006046WL053659
|
MR SANATAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRSANATAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHORA DONGRI
|
MP-31-006-046-003/39-B
(CHOPNA)
|
1731006046NRG24210320240806450
|
21/03/2024
|
MS RAMA DHALI
|
1731006046WL053659
|
MS RAMA DHALI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSRAMADHALI
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORA DONGRI
|
MP-31-006-046-003/41
(CHOPNA)
|
1731006046NRG24210320240806451
|
21/03/2024
|
MS GURUDASI WO BHAGYDHAR BISWAS
|
1731006046WL053659
|
MS GURUDASI WO BHAGYDHAR BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSGURUDASIWOBHAGYDHARBISWAS
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHORA DONGRI
|
MP-31-006-046-003/60
(CHOPNA)
|
1731006046NRG24210320240806452
|
21/03/2024
|
MS ARUNA KIRTANIYA
|
1731006046WL053659
|
MS ARUNA KIRTANIYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSARUNAKIRTANIYA
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHORA DONGRI
|
MP-31-006-046-003/61
(CHOPNA)
|
1731006046NRG24210320240806453
|
21/03/2024
|
MS SMT SAROJANI KHARATI
|
1731006046WL053659
|
MS SMT SAROJANI KHARATI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSSMTSAROJANIKHARATI
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHORA DONGRI
|
MP-31-006-046-003/64
(CHOPNA)
|
1731006046NRG24210320240806456
|
21/03/2024
|
ANUP BAGCHI
|
1731006046WL053659
|
ANUP BAGCHI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
ANUPBAGCHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHORA DONGRI
|
MP-31-006-046-003/64
(CHOPNA)
|
1731006046NRG24210320240806455
|
21/03/2024
|
GOVIND
|
1731006046WL053659
|
GOVIND
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHORA DONGRI
|
MP-31-006-046-003/64
(CHOPNA)
|
1731006046NRG24210320240806454
|
21/03/2024
|
MS DIPALI
|
1731006046WL053659
|
MS DIPALI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSDIPALI
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHORA DONGRI
|
MP-31-006-046-003/79-A
(CHOPNA)
|
1731006046NRG24210320240806457
|
21/03/2024
|
BAPPI
|
1731006046WL053659
|
BAPPI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
BAPPI
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHORA DONGRI
|
MP-31-006-046-003/8
(CHOPNA)
|
1731006046NRG24210320240806459
|
21/03/2024
|
MS SULATA SHAHA WO NILKANT SHAHA
|
1731006046WL053659
|
MS SULATA SHAHA WO NILKANT SHAHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSSULATASHAHAWONILKANTSHAHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHORA DONGRI
|
MP-31-006-046-003/87
(CHOPNA)
|
1731006046NRG24210320240806460
|
21/03/2024
|
MANJU HALDAR
|
1731006046WL053659
|
MANJU HALDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MANJUHALDAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHORA DONGRI
|
MP-31-006-046-006/103
(CHOPNA)
|
1731006046NRG24210320240806770
|
21/03/2024
|
MS TARUDASI MANDAL WO SOONIL MANDAL
|
1731006046WL053677
|
MS TARUDASI MANDAL WO SOONIL MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSTARUDASIMANDALWOSOONILMANDAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHORA DONGRI
|
MP-31-006-046-006/109
(CHOPNA)
|
1731006046NRG24210320240806771
|
21/03/2024
|
MR RAVIN SO HAJARI
|
1731006046WL053677
|
MR RAVIN SO HAJARI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRRAVINSOHAJARI
|
UNION BANK OF INDIA(508500)
|
|
129
|
GHORA DONGRI
|
MP-31-006-046-006/111
(CHOPNA)
|
1731006046NRG24210320240806772
|
21/03/2024
|
MS ALOMATEE WO PARITOSH
|
1731006046WL053677
|
MS ALOMATEE WO PARITOSH
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSALOMATEEWOPARITOSH
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHORA DONGRI
|
MP-31-006-046-006/128-B
(CHOPNA)
|
1731006046NRG24210320240806773
|
21/03/2024
|
MR NIKHIL RAY
|
1731006046WL053677
|
MR NIKHIL RAY
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRNIKHILRAY
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHORA DONGRI
|
MP-31-006-046-006/153
(CHOPNA)
|
1731006046NRG24210320240806774
|
21/03/2024
|
MR SUJAN SO NAREND
|
1731006046WL053677
|
MR SUJAN SO NAREND
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRSUJANSONAREND
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHORA DONGRI
|
MP-31-006-046-006/166
(CHOPNA)
|
1731006046NRG24210320240806775
|
21/03/2024
|
MS KALIMANI MANDAL
|
1731006046WL053677
|
MS KALIMANI MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSKALIMANIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHORA DONGRI
|
MP-31-006-046-006/172
(CHOPNA)
|
1731006046NRG24210320240806776
|
21/03/2024
|
MS FULMALA WO DHRUV
|
1731006046WL053677
|
MS FULMALA WO DHRUV
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSFULMALAWODHRUV
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHORA DONGRI
|
MP-31-006-046-006/187
(CHOPNA)
|
1731006046NRG24210320240806777
|
21/03/2024
|
MS BASANTI
|
1731006046WL053677
|
MS BASANTI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSBASANTI
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHORA DONGRI
|
MP-31-006-046-006/25
(CHOPNA)
|
1731006046NRG24210320240806778
|
21/03/2024
|
MS GURUDASHI
|
1731006046WL053677
|
MS GURUDASHI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSGURUDASHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHORA DONGRI
|
MP-31-006-046-006/27
(CHOPNA)
|
1731006046NRG24210320240806779
|
21/03/2024
|
AAKASH SO TAPAN
|
1731006046WL053677
|
AAKASH SO TAPAN
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702339
|
|
AAKASHSOTAPAN
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHORA DONGRI
|
MP-31-006-046-006/270
(CHOPNA)
|
1731006046NRG24210320240806780
|
21/03/2024
|
MR ASOHK
|
1731006046WL053677
|
MR ASOHK
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRASOHK
|
UNION BANK OF INDIA(508500)
|
|
138
|
GHORA DONGRI
|
MP-31-006-046-006/41
(CHOPNA)
|
1731006046NRG24210320240806782
|
21/03/2024
|
MS PRABHATI MANDAL WO NALIN MANDAL
|
1731006046WL053677
|
MS PRABHATI MANDAL WO NALIN MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSPRABHATIMANDALWONALINMANDAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHORA DONGRI
|
MP-31-006-046-006/54
(CHOPNA)
|
1731006046NRG24210320240806783
|
21/03/2024
|
MR KARTIK MANDAL
|
1731006046WL053677
|
MR KARTIK MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRKARTIKMANDAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHORA DONGRI
|
MP-31-006-046-006/54
(CHOPNA)
|
1731006046NRG24210320240806784
|
21/03/2024
|
MS MAMTA MANDAL
|
1731006046WL053677
|
MS MAMTA MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSMAMTAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
141
|
GHORA DONGRI
|
MP-31-006-046-006/69
(CHOPNA)
|
1731006046NRG24210320240806785
|
21/03/2024
|
MAYADASI WO KHAGEN
|
1731006046WL053677
|
MAYADASI WO KHAGEN
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702339
|
|
MAYADASIWOKHAGEN
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHORA DONGRI
|
MP-31-006-046-006/96
(CHOPNA)
|
1731006046NRG24210320240806787
|
21/03/2024
|
MR SAROJ SO NARENDRANATH MANDAL
|
1731006046WL053677
|
MR SAROJ SO NARENDRANATH MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRSAROJSONARENDRANATHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHORA DONGRI
|
MP-31-006-046-007/22-A
(CHOPNA)
|
1731006046NRG24210320240806702
|
21/03/2024
|
MR SUKENDAR
|
1731006046WL053675
|
MR SUKENDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRSUKENDAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHORA DONGRI
|
MP-31-006-046-007/26
(CHOPNA)
|
1731006046NRG24210320240806703
|
21/03/2024
|
MS RAMBAI UIKEY SO MUGALAL
|
1731006046WL053675
|
MS RAMBAI UIKEY SO MUGALAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSRAMBAIUIKEYSOMUGALAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHORA DONGRI
|
MP-31-006-046-007/31
(CHOPNA)
|
1731006046NRG24210320240806704
|
21/03/2024
|
MR JABRSING SO HARI
|
1731006046WL053675
|
MR JABRSING SO HARI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRJABRSINGSOHARI
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHORA DONGRI
|
MP-31-006-046-007/31
(CHOPNA)
|
1731006046NRG24210320240806705
|
21/03/2024
|
MSRAMKALIWOJABRSING
|
1731006046WL053675
|
MSRAMKALIWOJABRSING
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSRAMKALIWOJABRSING
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHORA DONGRI
|
MP-31-006-046-007/52
(CHOPNA)
|
1731006046NRG24210320240806706
|
21/03/2024
|
MR JOHARSING SO HARI
|
1731006046WL053675
|
MR JOHARSING SO HARI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRJOHARSINGSOHARI
|
UNION BANK OF INDIA(508500)
|
|
148
|
GHORA DONGRI
|
MP-31-006-046-007/52
(CHOPNA)
|
1731006046NRG24210320240806707
|
21/03/2024
|
MS RAMRATEE
|
1731006046WL053675
|
MS RAMRATEE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSRAMRATEE
|
UNION BANK OF INDIA(508500)
|
|
149
|
GHORA DONGRI
|
MP-31-006-046-007/6-B
(CHOPNA)
|
1731006046NRG24210320240806708
|
21/03/2024
|
MR RAJESH BARASHKAR SO CHANDU
|
1731006046WL053675
|
MR RAJESH BARASHKAR SO CHANDU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRRAJESHBARASHKARSOCHANDU
|
UNION BANK OF INDIA(508500)
|
|
150
|
GHORA DONGRI
|
MP-31-006-046-007/6-B
(CHOPNA)
|
1731006046NRG24210320240806709
|
21/03/2024
|
ms suganti
|
1731006046WL053675
|
ms suganti
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
mssuganti
|
UNION BANK OF INDIA(508500)
|
|
151
|
GHORA DONGRI
|
MP-31-006-046-007/65-B
(CHOPNA)
|
1731006046NRG24210320240806461
|
21/03/2024
|
brijesh
|
1731006046WL053659
|
brijesh
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
brijesh
|
UNION BANK OF INDIA(508500)
|
|
152
|
GHORA DONGRI
|
MP-31-006-046-007/70
(CHOPNA)
|
1731006046NRG24210320240806710
|
21/03/2024
|
MR RAMPRSAD UIKEY
|
1731006046WL053675
|
MR RAMPRSAD UIKEY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRRAMPRSADUIKEY
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHORA DONGRI
|
MP-31-006-049-001/121-A
(NUTANDANGA)
|
1731006049NRG24210320240806346
|
21/03/2024
|
MR BISAN
|
1731006049WL053654
|
MR BISAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRBISAN
|
UNION BANK OF INDIA(508500)
|
|
154
|
GHORA DONGRI
|
MP-31-006-049-001/123
(NUTANDANGA)
|
1731006049NRG24210320240806347
|
21/03/2024
|
MR CHETRAM SO MEHARBAN
|
1731006049WL053654
|
MR CHETRAM SO MEHARBAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRCHETRAMSOMEHARBAN
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHORA DONGRI
|
MP-31-006-049-001/127-A
(NUTANDANGA)
|
1731006049NRG24210320240806348
|
21/03/2024
|
MR BASU
|
1731006049WL053654
|
MR BASU
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRBASU
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHORA DONGRI
|
MP-31-006-049-001/127-A
(NUTANDANGA)
|
1731006049NRG24210320240806349
|
21/03/2024
|
MS SUNITA
|
1731006049WL053654
|
MS SUNITA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSSUNITA
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHORA DONGRI
|
MP-31-006-049-001/22
(NUTANDANGA)
|
1731006049NRG24210320240806350
|
21/03/2024
|
MR KAMAL
|
1731006049WL053654
|
MR KAMAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRKAMAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHORA DONGRI
|
MP-31-006-049-001/25
(NUTANDANGA)
|
1731006049NRG24210320240806351
|
21/03/2024
|
MR KALYAN SO DALSU
|
1731006049WL053654
|
MR KALYAN SO DALSU
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRKALYANSODALSU
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHORA DONGRI
|
MP-31-006-049-001/25
(NUTANDANGA)
|
1731006049NRG24210320240806352
|
21/03/2024
|
MS LINTI
|
1731006049WL053654
|
MS LINTI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSLINTI
|
UNION BANK OF INDIA(508500)
|
|
160
|
GHORA DONGRI
|
MP-31-006-049-001/59-A
(NUTANDANGA)
|
1731006049NRG24210320240806353
|
21/03/2024
|
MS LITTA
|
1731006049WL053654
|
MS LITTA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSLITTA
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHORA DONGRI
|
MP-31-006-049-001/59-B
(NUTANDANGA)
|
1731006049NRG24210320240806354
|
21/03/2024
|
MR KUVARSINGH
|
1731006049WL053654
|
MR KUVARSINGH
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRKUVARSINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHORA DONGRI
|
MP-31-006-049-001/72
(NUTANDANGA)
|
1731006049NRG24210320240806355
|
21/03/2024
|
DALAP SING
|
1731006049WL053654
|
DALAP SING
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702339
|
|
DALAPSING
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHORA DONGRI
|
MP-31-006-049-001/72-A
(NUTANDANGA)
|
1731006049NRG24210320240806356
|
21/03/2024
|
MR DHIREN
|
1731006049WL053654
|
MR DHIREN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRDHIREN
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-049-001/72-A
(NUTANDANGA)
|
1731006049NRG24210320240806357
|
21/03/2024
|
MS BHURIYA WO DHIREN
|
1731006049WL053654
|
MS BHURIYA WO DHIREN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSBHURIYAWODHIREN
|
UNION BANK OF INDIA(508500)
|
|
165
|
GHORA DONGRI
|
MP-31-006-049-001/97
(NUTANDANGA)
|
1731006049NRG24210320240806358
|
21/03/2024
|
MS KAMAL SO KEREEYA
|
1731006049WL053654
|
MS KAMAL SO KEREEYA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702339
|
|
MSKAMALSOKEREEYA
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-049-001/98
(NUTANDANGA)
|
1731006049NRG24210320240806359
|
21/03/2024
|
MR DADULAL
|
1731006049WL053654
|
MR DADULAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRDADULAL
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHORA DONGRI
|
MP-31-006-049-003/58-A
(NUTANDANGA)
|
1731006049NRG24210320240806360
|
21/03/2024
|
MR DIPANKAR
|
1731006049WL053654
|
MR DIPANKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702339
|
|
MRDIPANKAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHORA DONGRI
|
MP-31-006-049-003/58-A
(NUTANDANGA)
|
1731006049NRG24210320240806361
|
21/03/2024
|
MS.Pooja
|
1731006049WL053654
|
MS.Pooja
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702339
|
|
MS.Pooja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145639
|
145639
|
|
|
|
|
|
|
|
|
169
|
GHORA DONGRI
|
MP-31-006-052-003/11
(LONIYA)
|
1731006000NRG24210320240806401
|
21/03/2024
|
RANGITA
|
1731006WL053656
|
RANGITA
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
RANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
GHORA DONGRI
|
MP-31-006-052-003/10-C
(LONIYA)
|
1731006000NRG24210320240806399
|
21/03/2024
|
SANJU YADAV
|
1731006WL053656
|
SANJU YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702339
|
|
SANJUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183181
|
183181
|
|
|
|
|
|
|
|