|
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-31-006-026-002/134-B
(BATKIDOH)
|
1731006026NRG24010120240520165
|
03/01/2024
|
SADANAND RAY
|
1731006026WL039895
|
SADANAND RAY
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SADANANDRAY
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-038-003/33
(SUKHADANA)
|
1731006038NRG24030120240526874
|
03/01/2024
|
SUKHVANTI IRPACHE WO VINOD IRPACHE
|
1731006038WL040198
|
SUKHVANTI IRPACHE WO VINOD IRPACHE
|
00048
|
BKID0009584
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059336
|
|
SUKHVANTIIRPACHEWOVINODIRPACHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-026-002/79-B
(BATKIDOH)
|
1731006026NRG24010120240520265
|
03/01/2024
|
SATASWATI
|
1731006026WL039895
|
SATASWATI
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SATASWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-026-002/191-A
(BATKIDOH)
|
1731006026NRG24010120240520215
|
03/01/2024
|
RAHUL DAS
|
1731006026WL039895
|
RAHUL DAS
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
RAHULDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORA DONGRI
|
MP-31-006-026-002/45-A
(BATKIDOH)
|
1731006026NRG24010120240520245
|
03/01/2024
|
ANITA
|
1731006026WL039895
|
ANITA
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORA DONGRI
|
MP-31-006-026-003/66
(BATKIDOH)
|
1731006026NRG24010120240520381
|
03/01/2024
|
SHEFALI
|
1731006026WL039912
|
SHEFALI
|
00415
|
SBIN0017112
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059336
|
|
SHEFALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3702
|
3702
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-026-002/10-A
(BATKIDOH)
|
1731006026NRG24010120240520152
|
03/01/2024
|
VISHYA SARKAR WO TARUN
|
1731006026WL039895
|
VISHYA SARKAR WO TARUN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
VISHYASARKARWOTARUN
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-026-002/101
(BATKIDOH)
|
1731006026NRG24010120240520153
|
03/01/2024
|
LILA WO MAHADEV HIRA
|
1731006026WL039895
|
LILA WO MAHADEV HIRA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
LILAWOMAHADEVHIRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-026-002/102
(BATKIDOH)
|
1731006026NRG24010120240520155
|
03/01/2024
|
HIRANAND ROY
|
1731006026WL039895
|
HIRANAND ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
HIRANANDROY
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-026-002/102
(BATKIDOH)
|
1731006026NRG24010120240520154
|
03/01/2024
|
PRAMILA RAY WO SAPAN
|
1731006026WL039895
|
PRAMILA RAY WO SAPAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
PRAMILARAYWOSAPAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-026-002/104
(BATKIDOH)
|
1731006026NRG24010120240520156
|
03/01/2024
|
VIPAD SARKAR SO GOPAL SARKAR
|
1731006026WL039895
|
VIPAD SARKAR SO GOPAL SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
VIPADSARKARSOGOPALSARKAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-026-002/105-B
(BATKIDOH)
|
1731006026NRG24010120240520157
|
03/01/2024
|
PUSHPA BARAI
|
1731006026WL039895
|
PUSHPA BARAI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059336
|
|
PUSHPABARAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-026-002/106-A
(BATKIDOH)
|
1731006026NRG24010120240520158
|
03/01/2024
|
DEEPAK SARKAR SO MADAN
|
1731006026WL039895
|
DEEPAK SARKAR SO MADAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
DEEPAKSARKARSOMADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GHORA DONGRI
|
MP-31-006-026-002/106-A
(BATKIDOH)
|
1731006026NRG24010120240520159
|
03/01/2024
|
SUJATA SARKAR
|
1731006026WL039895
|
SUJATA SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SUJATASARKAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-026-002/110-A
(BATKIDOH)
|
1731006026NRG24010120240520160
|
03/01/2024
|
SHILA WO GOPAL
|
1731006026WL039895
|
SHILA WO GOPAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SHILAWOGOPAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-026-002/113-A
(BATKIDOH)
|
1731006026NRG24010120240520376
|
03/01/2024
|
JIVAN DAS SO PARESH
|
1731006026WL039912
|
JIVAN DAS SO PARESH
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059336
|
|
JIVANDASSOPARESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-026-002/113-D
(BATKIDOH)
|
1731006026NRG24010120240520161
|
03/01/2024
|
HEMAN
|
1731006026WL039895
|
HEMAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
HEMAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-026-002/122-B
(BATKIDOH)
|
1731006026NRG24010120240520162
|
03/01/2024
|
BITTIKA
|
1731006026WL039895
|
BITTIKA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
BITTIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHORA DONGRI
|
MP-31-006-026-002/123-A
(BATKIDOH)
|
1731006026NRG24010120240520163
|
03/01/2024
|
RENU WO MAHANAND
|
1731006026WL039895
|
RENU WO MAHANAND
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
RENUWOMAHANAND
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-026-002/130-A
(BATKIDOH)
|
1731006026NRG24010120240520164
|
03/01/2024
|
REVATI BASU
|
1731006026WL039895
|
REVATI BASU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
REVATIBASU
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-026-002/135
(BATKIDOH)
|
1731006026NRG24010120240520166
|
03/01/2024
|
BANKIM SO INDRAJEET
|
1731006026WL039895
|
BANKIM SO INDRAJEET
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
BANKIMSOINDRAJEET
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-026-002/137-B
(BATKIDOH)
|
1731006026NRG24010120240520167
|
03/01/2024
|
ANKITA VISHAWAS
|
1731006026WL039895
|
ANKITA VISHAWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
ANKITAVISHAWAS
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-026-002/138
(BATKIDOH)
|
1731006026NRG24010120240520169
|
03/01/2024
|
ANITA SARKAR WO HARINARAYAN
|
1731006026WL039895
|
ANITA SARKAR WO HARINARAYAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
ANITASARKARWOHARINARAYAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-026-002/138
(BATKIDOH)
|
1731006026NRG24010120240520168
|
03/01/2024
|
HARINARAYAN SO HARENDRA SARKAR
|
1731006026WL039895
|
HARINARAYAN SO HARENDRA SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
HARINARAYANSOHARENDRASARKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
25
|
GHORA DONGRI
|
MP-31-006-026-002/139
(BATKIDOH)
|
1731006026NRG24010120240520170
|
03/01/2024
|
SUDHA SARKAR
|
1731006026WL039895
|
SUDHA SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SUDHASARKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-026-002/14
(BATKIDOH)
|
1731006026NRG24010120240520171
|
03/01/2024
|
REETA
|
1731006026WL039895
|
REETA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-026-002/141
(BATKIDOH)
|
1731006026NRG24010120240520173
|
03/01/2024
|
anita
|
1731006026WL039895
|
anita
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GHORA DONGRI
|
MP-31-006-026-002/141
(BATKIDOH)
|
1731006026NRG24010120240520172
|
03/01/2024
|
mansh
|
1731006026WL039895
|
mansh
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/03/2024
|
|
684059336
|
|
mansh
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHORA DONGRI
|
MP-31-006-026-002/142
(BATKIDOH)
|
1731006026NRG24010120240520175
|
03/01/2024
|
PRAMILA WO SUNIL GHARAMI
|
1731006026WL039895
|
PRAMILA WO SUNIL GHARAMI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
PRAMILAWOSUNILGHARAMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-026-002/142
(BATKIDOH)
|
1731006026NRG24010120240520174
|
03/01/2024
|
sunil
|
1731006026WL039895
|
sunil
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-026-002/143-B
(BATKIDOH)
|
1731006026NRG24010120240520176
|
03/01/2024
|
SAPNA GHARAMI
|
1731006026WL039895
|
SAPNA GHARAMI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SAPNAGHARAMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-026-002/145
(BATKIDOH)
|
1731006026NRG24010120240520177
|
03/01/2024
|
SUDHARANI
|
1731006026WL039895
|
SUDHARANI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059336
|
|
SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-026-002/145-A
(BATKIDOH)
|
1731006026NRG24010120240520178
|
03/01/2024
|
AMITA MISTRI WO MANGAL
|
1731006026WL039895
|
AMITA MISTRI WO MANGAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
AMITAMISTRIWOMANGAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-026-002/145-B
(BATKIDOH)
|
1731006026NRG24010120240520180
|
03/01/2024
|
BHISHAKHA SAHA
|
1731006026WL039895
|
BHISHAKHA SAHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
BHISHAKHASAHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-026-002/145-B
(BATKIDOH)
|
1731006026NRG24010120240520179
|
03/01/2024
|
SAMBHU SAHA
|
1731006026WL039895
|
SAMBHU SAHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SAMBHUSAHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-026-002/146
(BATKIDOH)
|
1731006026NRG24010120240520181
|
03/01/2024
|
RAMLA SAHA
|
1731006026WL039895
|
RAMLA SAHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
RAMLASAHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHORA DONGRI
|
MP-31-006-026-002/146
(BATKIDOH)
|
1731006026NRG24010120240520182
|
03/01/2024
|
SAMRESH SHAHA SO SUNIL SHAHA
|
1731006026WL039895
|
SAMRESH SHAHA SO SUNIL SHAHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SAMRESHSHAHASOSUNILSHAHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-026-002/146
(BATKIDOH)
|
1731006026NRG24010120240520183
|
03/01/2024
|
SWPANA SAHA WO SAMRESH SAHA
|
1731006026WL039895
|
SWPANA SAHA WO SAMRESH SAHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SWPANASAHAWOSAMRESHSAHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-026-002/146-B
(BATKIDOH)
|
1731006026NRG24010120240520184
|
03/01/2024
|
JAYSHRI WO DHIREN
|
1731006026WL039895
|
JAYSHRI WO DHIREN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
JAYSHRIWODHIREN
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-026-002/15-B
(BATKIDOH)
|
1731006026NRG24010120240520185
|
03/01/2024
|
SMRITI
|
1731006026WL039895
|
SMRITI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SMRITI
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHORA DONGRI
|
MP-31-006-026-002/153-A
(BATKIDOH)
|
1731006026NRG24010120240520186
|
03/01/2024
|
HIRALAL SO AKSAY
|
1731006026WL039895
|
HIRALAL SO AKSAY
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059336
|
|
HIRALALSOAKSAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
42
|
GHORA DONGRI
|
MP-31-006-026-002/153-A
(BATKIDOH)
|
1731006026NRG24010120240520187
|
03/01/2024
|
SAVITA BISWAS WO HIRALAL
|
1731006026WL039895
|
SAVITA BISWAS WO HIRALAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SAVITABISWASWOHIRALAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-026-002/156
(BATKIDOH)
|
1731006026NRG24010120240520188
|
03/01/2024
|
MADHU MANGAL
|
1731006026WL039895
|
MADHU MANGAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
MADHUMANGAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
44
|
GHORA DONGRI
|
MP-31-006-026-002/16
(BATKIDOH)
|
1731006026NRG24010120240520189
|
03/01/2024
|
JHARNA SHIL WO BABUL
|
1731006026WL039895
|
JHARNA SHIL WO BABUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
JHARNASHILWOBABUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GHORA DONGRI
|
MP-31-006-026-002/16-a
(BATKIDOH)
|
1731006026NRG24010120240520190
|
03/01/2024
|
babla
|
1731006026WL039895
|
babla
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059336
|
|
babla
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-026-002/16-a
(BATKIDOH)
|
1731006026NRG24010120240520191
|
03/01/2024
|
SWAPNA SHEEL
|
1731006026WL039895
|
SWAPNA SHEEL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SWAPNASHEEL
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-026-002/162
(BATKIDOH)
|
1731006026NRG24010120240520192
|
03/01/2024
|
NITISH
|
1731006026WL039895
|
NITISH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
NITISH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
48
|
GHORA DONGRI
|
MP-31-006-026-002/162
(BATKIDOH)
|
1731006026NRG24010120240520193
|
03/01/2024
|
RUPA
|
1731006026WL039895
|
RUPA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
RUPA
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHORA DONGRI
|
MP-31-006-026-002/163
(BATKIDOH)
|
1731006026NRG24010120240520194
|
03/01/2024
|
PARULI HALDAR
|
1731006026WL039895
|
PARULI HALDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
PARULIHALDAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHORA DONGRI
|
MP-31-006-026-002/165-D
(BATKIDOH)
|
1731006026NRG24010120240520195
|
03/01/2024
|
MS BITHIKA
|
1731006026WL039895
|
MS BITHIKA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
MSBITHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHORA DONGRI
|
MP-31-006-026-002/167
(BATKIDOH)
|
1731006026NRG24010120240520196
|
03/01/2024
|
GAURANG SO JAGDISH
|
1731006026WL039895
|
GAURANG SO JAGDISH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
GAURANGSOJAGDISH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
52
|
GHORA DONGRI
|
MP-31-006-026-002/167
(BATKIDOH)
|
1731006026NRG24010120240520197
|
03/01/2024
|
VIMLA HALDAR
|
1731006026WL039895
|
VIMLA HALDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
VIMLAHALDAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-026-002/169
(BATKIDOH)
|
1731006026NRG24010120240520198
|
03/01/2024
|
geeta
|
1731006026WL039895
|
geeta
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHORA DONGRI
|
MP-31-006-026-002/17
(BATKIDOH)
|
1731006026NRG24010120240520199
|
03/01/2024
|
CHANCHALA ADHIKARI
|
1731006026WL039895
|
CHANCHALA ADHIKARI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
CHANCHALAADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-026-002/170
(BATKIDOH)
|
1731006026NRG24010120240520200
|
03/01/2024
|
SAVITA MANDAL
|
1731006026WL039895
|
SAVITA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SAVITAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-026-002/170-B
(BATKIDOH)
|
1731006026NRG24010120240520201
|
03/01/2024
|
MR ANKIT MANDAL
|
1731006026WL039895
|
MR ANKIT MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
MRANKITMANDAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-026-002/171-A
(BATKIDOH)
|
1731006026NRG24010120240520202
|
03/01/2024
|
RITA CHAYAL
|
1731006026WL039895
|
RITA CHAYAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059336
|
|
RITACHAYAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-026-002/175-A
(BATKIDOH)
|
1731006026NRG24010120240520203
|
03/01/2024
|
AJIT MALI SO KARTIK MALI
|
1731006026WL039895
|
AJIT MALI SO KARTIK MALI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059336
|
|
AJITMALISOKARTIKMALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
59
|
GHORA DONGRI
|
MP-31-006-026-002/175-A
(BATKIDOH)
|
1731006026NRG24010120240520204
|
03/01/2024
|
NEEBHA MALI WO AJIT
|
1731006026WL039895
|
NEEBHA MALI WO AJIT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
NEEBHAMALIWOAJIT
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-026-002/182-B
(BATKIDOH)
|
1731006026NRG24010120240520205
|
03/01/2024
|
MANOJEET
|
1731006026WL039895
|
MANOJEET
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
MANOJEET
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-026-002/182-B
(BATKIDOH)
|
1731006026NRG24010120240520206
|
03/01/2024
|
REBIKA
|
1731006026WL039895
|
REBIKA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
REBIKA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-026-002/184
(BATKIDOH)
|
1731006026NRG24010120240520207
|
03/01/2024
|
SUDEV SO RASORAJ
|
1731006026WL039895
|
SUDEV SO RASORAJ
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SUDEVSORASORAJ
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-026-002/184-A
(BATKIDOH)
|
1731006026NRG24010120240520208
|
03/01/2024
|
JAYDEV SO RASRAJ
|
1731006026WL039895
|
JAYDEV SO RASRAJ
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
JAYDEVSORASRAJ
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-026-002/184-A
(BATKIDOH)
|
1731006026NRG24010120240520209
|
03/01/2024
|
SUJAN BACHHAR
|
1731006026WL039895
|
SUJAN BACHHAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SUJANBACHHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHORA DONGRI
|
MP-31-006-026-002/188
(BATKIDOH)
|
1731006026NRG24010120240520211
|
03/01/2024
|
ANITA BASU
|
1731006026WL039895
|
ANITA BASU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
ANITABASU
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-026-002/188
(BATKIDOH)
|
1731006026NRG24010120240520210
|
03/01/2024
|
SHISHIR BASU
|
1731006026WL039895
|
SHISHIR BASU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SHISHIRBASU
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHORA DONGRI
|
MP-31-006-026-002/188-A
(BATKIDOH)
|
1731006026NRG24010120240520212
|
03/01/2024
|
MINAKSHI
|
1731006026WL039895
|
MINAKSHI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
MINAKSHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-026-002/188-B
(BATKIDOH)
|
1731006026NRG24010120240520213
|
03/01/2024
|
PRASANJEET
|
1731006026WL039895
|
PRASANJEET
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
PRASANJEET
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-026-002/188-B
(BATKIDOH)
|
1731006026NRG24010120240520214
|
03/01/2024
|
SHUSHMITA
|
1731006026WL039895
|
SHUSHMITA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SHUSHMITA
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-026-002/194-A
(BATKIDOH)
|
1731006026NRG24010120240520217
|
03/01/2024
|
BASANTI BARAI
|
1731006026WL039895
|
BASANTI BARAI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
BASANTIBARAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHORA DONGRI
|
MP-31-006-026-002/194-A
(BATKIDOH)
|
1731006026NRG24010120240520216
|
03/01/2024
|
PARITOSH SO NANDLAL
|
1731006026WL039895
|
PARITOSH SO NANDLAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
PARITOSHSONANDLAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHORA DONGRI
|
MP-31-006-026-002/194-C
(BATKIDOH)
|
1731006026NRG24010120240520218
|
03/01/2024
|
RIMPA BARAI
|
1731006026WL039895
|
RIMPA BARAI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059336
|
|
RIMPABARAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHORA DONGRI
|
MP-31-006-026-002/198-A
(BATKIDOH)
|
1731006026NRG24010120240520219
|
03/01/2024
|
SUJIT BARAL SO SHAILENDRA
|
1731006026WL039895
|
SUJIT BARAL SO SHAILENDRA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059336
|
|
SUJITBARALSOSHAILENDRA
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-026-002/198-B
(BATKIDOH)
|
1731006026NRG24010120240520220
|
03/01/2024
|
SHEFALI BADAL WO SHEKHAR
|
1731006026WL039895
|
SHEFALI BADAL WO SHEKHAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SHEFALIBADALWOSHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORA DONGRI
|
MP-31-006-026-002/198-C
(BATKIDOH)
|
1731006026NRG24010120240520221
|
03/01/2024
|
REKHA BARAL
|
1731006026WL039895
|
REKHA BARAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
REKHABARAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-026-002/202-A
(BATKIDOH)
|
1731006026NRG24010120240520377
|
03/01/2024
|
ARCHANA BAL SO VISHAL
|
1731006026WL039912
|
ARCHANA BAL SO VISHAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684059336
|
|
ARCHANABALSOVISHAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-026-002/211-A
(BATKIDOH)
|
1731006026NRG24010120240520222
|
03/01/2024
|
MANOJ KUMAR SO LAXMAN
|
1731006026WL039895
|
MANOJ KUMAR SO LAXMAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
MANOJKUMARSOLAXMAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-026-002/211-A
(BATKIDOH)
|
1731006026NRG24010120240520223
|
03/01/2024
|
MS PRITI
|
1731006026WL039895
|
MS PRITI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
MSPRITI
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-026-002/218
(BATKIDOH)
|
1731006026NRG24010120240520224
|
03/01/2024
|
SANJEETA WO SANJAY
|
1731006026WL039895
|
SANJEETA WO SANJAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SANJEETAWOSANJAY
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-026-002/221
(BATKIDOH)
|
1731006026NRG24010120240520225
|
03/01/2024
|
PARUL PAUL WO GOPAL
|
1731006026WL039895
|
PARUL PAUL WO GOPAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
PARULPAULWOGOPAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-026-002/221-A
(BATKIDOH)
|
1731006026NRG24010120240520226
|
03/01/2024
|
PURNIMA SARKAR WO MADHU
|
1731006026WL039895
|
PURNIMA SARKAR WO MADHU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
PURNIMASARKARWOMADHU
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHORA DONGRI
|
MP-31-006-026-002/227
(BATKIDOH)
|
1731006026NRG24010120240520227
|
03/01/2024
|
HAREKRISHNA
|
1731006026WL039895
|
HAREKRISHNA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
HAREKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-026-002/23
(BATKIDOH)
|
1731006026NRG24010120240520228
|
03/01/2024
|
GEETA
|
1731006026WL039895
|
GEETA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHORA DONGRI
|
MP-31-006-026-002/232-A
(BATKIDOH)
|
1731006026NRG24010120240520229
|
03/01/2024
|
AMIT
|
1731006026WL039895
|
AMIT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHORA DONGRI
|
MP-31-006-026-002/232-A
(BATKIDOH)
|
1731006026NRG24010120240520230
|
03/01/2024
|
TEENA
|
1731006026WL039895
|
TEENA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
TEENA
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHORA DONGRI
|
MP-31-006-026-002/240
(BATKIDOH)
|
1731006026NRG24010120240520231
|
03/01/2024
|
REKHA RANI
|
1731006026WL039895
|
REKHA RANI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
REKHARANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHORA DONGRI
|
MP-31-006-026-002/247
(BATKIDOH)
|
1731006026NRG24010120240520232
|
03/01/2024
|
ANKIT BARAI
|
1731006026WL039895
|
ANKIT BARAI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
ANKITBARAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHORA DONGRI
|
MP-31-006-026-002/26-A
(BATKIDOH)
|
1731006026NRG24010120240520233
|
03/01/2024
|
NIKITA SHEEL WO SHANKAR SHEEL
|
1731006026WL039895
|
NIKITA SHEEL WO SHANKAR SHEEL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
NIKITASHEELWOSHANKARSHEEL
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHORA DONGRI
|
MP-31-006-026-002/33
(BATKIDOH)
|
1731006026NRG24010120240520234
|
03/01/2024
|
GANESH DEVNATH SO NAGEN
|
1731006026WL039895
|
GANESH DEVNATH SO NAGEN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059336
|
|
GANESHDEVNATHSONAGEN
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHORA DONGRI
|
MP-31-006-026-002/33
(BATKIDOH)
|
1731006026NRG24010120240520235
|
03/01/2024
|
REENA DEVNATH WO GANESH
|
1731006026WL039895
|
REENA DEVNATH WO GANESH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
REENADEVNATHWOGANESH
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHORA DONGRI
|
MP-31-006-026-002/34-A
(BATKIDOH)
|
1731006026NRG24010120240520236
|
03/01/2024
|
MAHESH
|
1731006026WL039895
|
MAHESH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHORA DONGRI
|
MP-31-006-026-002/37
(BATKIDOH)
|
1731006026NRG24010120240520237
|
03/01/2024
|
KALIPAD SO DHIRIPAD
|
1731006026WL039895
|
KALIPAD SO DHIRIPAD
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
KALIPADSODHIRIPAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
93
|
GHORA DONGRI
|
MP-31-006-026-002/37
(BATKIDOH)
|
1731006026NRG24010120240520238
|
03/01/2024
|
PUTUL BISWAS WO KALIPAD
|
1731006026WL039895
|
PUTUL BISWAS WO KALIPAD
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
PUTULBISWASWOKALIPAD
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-026-002/38
(BATKIDOH)
|
1731006026NRG24010120240520240
|
03/01/2024
|
MANJU PARAI WO PARAN
|
1731006026WL039895
|
MANJU PARAI WO PARAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
MANJUPARAIWOPARAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-026-002/38
(BATKIDOH)
|
1731006026NRG24010120240520239
|
03/01/2024
|
PRAN PARAI SO CHARAN PARAI
|
1731006026WL039895
|
PRAN PARAI SO CHARAN PARAI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059336
|
|
PRANPARAISOCHARANPARAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
GHORA DONGRI
|
MP-31-006-026-002/42
(BATKIDOH)
|
1731006026NRG24010120240520241
|
03/01/2024
|
ARTI SIKDAR WO SHRINIWAS
|
1731006026WL039895
|
ARTI SIKDAR WO SHRINIWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
ARTISIKDARWOSHRINIWAS
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHORA DONGRI
|
MP-31-006-026-002/42-A
(BATKIDOH)
|
1731006026NRG24010120240520242
|
03/01/2024
|
SUJAN
|
1731006026WL039895
|
SUJAN
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/03/2024
|
|
684059336
|
|
SUJAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHORA DONGRI
|
MP-31-006-026-002/44-A
(BATKIDOH)
|
1731006026NRG24010120240520243
|
03/01/2024
|
SUSHITRA
|
1731006026WL039895
|
SUSHITRA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SUSHITRA
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHORA DONGRI
|
MP-31-006-026-002/45-A
(BATKIDOH)
|
1731006026NRG24010120240520244
|
03/01/2024
|
DILIP DAS SO DUKHIRAM
|
1731006026WL039895
|
DILIP DAS SO DUKHIRAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
DILIPDASSODUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHORA DONGRI
|
MP-31-006-026-002/47
(BATKIDOH)
|
1731006026NRG24010120240520246
|
03/01/2024
|
MANORANJAN SARKAR
|
1731006026WL039895
|
MANORANJAN SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
MANORANJANSARKAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-026-002/52
(BATKIDOH)
|
1731006026NRG24010120240520247
|
03/01/2024
|
SAPNA NANDAL
|
1731006026WL039895
|
SAPNA NANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SAPNANANDAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHORA DONGRI
|
MP-31-006-026-002/53
(BATKIDOH)
|
1731006026NRG24010120240520248
|
03/01/2024
|
SUPRIYA
|
1731006026WL039895
|
SUPRIYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHORA DONGRI
|
MP-31-006-026-002/55-A
(BATKIDOH)
|
1731006026NRG24010120240520249
|
03/01/2024
|
PIPASA DAS WO RANJIT DAS
|
1731006026WL039895
|
PIPASA DAS WO RANJIT DAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
PIPASADASWORANJITDAS
|
UNION BANK OF INDIA(508500)
|
|
104
|
GHORA DONGRI
|
MP-31-006-026-002/62
(BATKIDOH)
|
1731006026NRG24010120240520250
|
03/01/2024
|
MALTI
|
1731006026WL039895
|
MALTI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059336
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
105
|
GHORA DONGRI
|
MP-31-006-026-002/62-A
(BATKIDOH)
|
1731006026NRG24010120240520251
|
03/01/2024
|
JAYANTA ROY
|
1731006026WL039895
|
JAYANTA ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
JAYANTAROY
|
UNION BANK OF INDIA(508500)
|
|
106
|
GHORA DONGRI
|
MP-31-006-026-002/62-A
(BATKIDOH)
|
1731006026NRG24010120240520252
|
03/01/2024
|
SEEMA ROY WO JAYANT
|
1731006026WL039895
|
SEEMA ROY WO JAYANT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SEEMAROYWOJAYANT
|
UNION BANK OF INDIA(508500)
|
|
107
|
GHORA DONGRI
|
MP-31-006-026-002/65
(BATKIDOH)
|
1731006026NRG24010120240520253
|
03/01/2024
|
BHARAT
|
1731006026WL039895
|
BHARAT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
BHARAT
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHORA DONGRI
|
MP-31-006-026-002/66
(BATKIDOH)
|
1731006026NRG24010120240520254
|
03/01/2024
|
MALTI MAJHI WO SUKHRANJAN
|
1731006026WL039895
|
MALTI MAJHI WO SUKHRANJAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059336
|
|
MALTIMAJHIWOSUKHRANJAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHORA DONGRI
|
MP-31-006-026-002/67-A
(BATKIDOH)
|
1731006026NRG24010120240520255
|
03/01/2024
|
SANJITA KHAN
|
1731006026WL039895
|
SANJITA KHAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SANJITAKHAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHORA DONGRI
|
MP-31-006-026-002/67-A
(BATKIDOH)
|
1731006026NRG24010120240520256
|
03/01/2024
|
VISWAJEET KHAN
|
1731006026WL039895
|
VISWAJEET KHAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
VISWAJEETKHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHORA DONGRI
|
MP-31-006-026-002/68
(BATKIDOH)
|
1731006026NRG24010120240520257
|
03/01/2024
|
CHAMPA BISWAS WO GURUCHAND
|
1731006026WL039895
|
CHAMPA BISWAS WO GURUCHAND
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
CHAMPABISWASWOGURUCHAND
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHORA DONGRI
|
MP-31-006-026-002/68-A
(BATKIDOH)
|
1731006026NRG24010120240520259
|
03/01/2024
|
KUSHUM WO NARAYAN
|
1731006026WL039895
|
KUSHUM WO NARAYAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
KUSHUMWONARAYAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHORA DONGRI
|
MP-31-006-026-002/68-A
(BATKIDOH)
|
1731006026NRG24010120240520258
|
03/01/2024
|
NARAYAN SO BANICHARAN
|
1731006026WL039895
|
NARAYAN SO BANICHARAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
NARAYANSOBANICHARAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHORA DONGRI
|
MP-31-006-026-002/7-A
(BATKIDOH)
|
1731006026NRG24010120240520260
|
03/01/2024
|
SAJAL
|
1731006026WL039895
|
SAJAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SAJAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHORA DONGRI
|
MP-31-006-026-002/76-A
(BATKIDOH)
|
1731006026NRG24010120240520261
|
03/01/2024
|
PRASHANT MANDAL
|
1731006026WL039895
|
PRASHANT MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
PRASHANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHORA DONGRI
|
MP-31-006-026-002/76-A
(BATKIDOH)
|
1731006026NRG24010120240520262
|
03/01/2024
|
SUMITRA MANDAL
|
1731006026WL039895
|
SUMITRA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SUMITRAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHORA DONGRI
|
MP-31-006-026-002/76-B
(BATKIDOH)
|
1731006026NRG24010120240520263
|
03/01/2024
|
MS NIBA MANDAL WO BASANT MANDAL
|
1731006026WL039895
|
MS NIBA MANDAL WO BASANT MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059336
|
|
MSNIBAMANDALWOBASANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORA DONGRI
|
MP-31-006-026-002/79-A
(BATKIDOH)
|
1731006026NRG24010120240520264
|
03/01/2024
|
SHARMILA SARKAR WO ANIWAS SARKAR
|
1731006026WL039895
|
SHARMILA SARKAR WO ANIWAS SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SHARMILASARKARWOANIWASSARKAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHORA DONGRI
|
MP-31-006-026-002/79-D
(BATKIDOH)
|
1731006026NRG24010120240520266
|
03/01/2024
|
MS JAINTI
|
1731006026WL039895
|
MS JAINTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
MSJAINTI
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHORA DONGRI
|
MP-31-006-026-002/81-A
(BATKIDOH)
|
1731006026NRG24010120240520268
|
03/01/2024
|
CHAPLA WO SUBHASH
|
1731006026WL039895
|
CHAPLA WO SUBHASH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
CHAPLAWOSUBHASH
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHORA DONGRI
|
MP-31-006-026-002/81-A
(BATKIDOH)
|
1731006026NRG24010120240520267
|
03/01/2024
|
SUBHASH CHIYAL SO HARENDRA
|
1731006026WL039895
|
SUBHASH CHIYAL SO HARENDRA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SUBHASHCHIYALSOHARENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
122
|
GHORA DONGRI
|
MP-31-006-026-002/82-A
(BATKIDOH)
|
1731006026NRG24010120240520269
|
03/01/2024
|
ANJANA
|
1731006026WL039895
|
ANJANA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
ANJANA
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHORA DONGRI
|
MP-31-006-026-002/82-C
(BATKIDOH)
|
1731006026NRG24010120240520270
|
03/01/2024
|
MS PRITI
|
1731006026WL039895
|
MS PRITI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
MSPRITI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHORA DONGRI
|
MP-31-006-026-002/86
(BATKIDOH)
|
1731006026NRG24010120240520271
|
03/01/2024
|
SEEMA MAJHI
|
1731006026WL039895
|
SEEMA MAJHI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SEEMAMAJHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHORA DONGRI
|
MP-31-006-026-002/86-A
(BATKIDOH)
|
1731006026NRG24010120240520272
|
03/01/2024
|
VINOD
|
1731006026WL039895
|
VINOD
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHORA DONGRI
|
MP-31-006-026-002/87-C
(BATKIDOH)
|
1731006026NRG24010120240520273
|
03/01/2024
|
MS SULATA BARAI
|
1731006026WL039895
|
MS SULATA BARAI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059336
|
|
MSSULATABARAI
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHORA DONGRI
|
MP-31-006-026-002/88-A
(BATKIDOH)
|
1731006026NRG24010120240520274
|
03/01/2024
|
ANITA SHIL WO FANI SHIL
|
1731006026WL039895
|
ANITA SHIL WO FANI SHIL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
ANITASHILWOFANISHIL
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHORA DONGRI
|
MP-31-006-026-002/88-A
(BATKIDOH)
|
1731006026NRG24010120240520275
|
03/01/2024
|
FANI SHEEL SO NARENDRA
|
1731006026WL039895
|
FANI SHEEL SO NARENDRA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
FANISHEELSONARENDRA
|
UNION BANK OF INDIA(508500)
|
|
129
|
GHORA DONGRI
|
MP-31-006-026-002/89
(BATKIDOH)
|
1731006026NRG24010120240520276
|
03/01/2024
|
NITESH DAS SO NIKHIL
|
1731006026WL039895
|
NITESH DAS SO NIKHIL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
NITESHDASSONIKHIL
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHORA DONGRI
|
MP-31-006-026-002/89
(BATKIDOH)
|
1731006026NRG24010120240520277
|
03/01/2024
|
SHIVANI WO NITESH
|
1731006026WL039895
|
SHIVANI WO NITESH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SHIVANIWONITESH
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHORA DONGRI
|
MP-31-006-026-002/90
(BATKIDOH)
|
1731006026NRG24010120240520278
|
03/01/2024
|
DINESH MANDAL SO MANIMOHAN
|
1731006026WL039895
|
DINESH MANDAL SO MANIMOHAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
DINESHMANDALSOMANIMOHAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHORA DONGRI
|
MP-31-006-026-002/90
(BATKIDOH)
|
1731006026NRG24010120240520279
|
03/01/2024
|
SAPNA WO DINESH
|
1731006026WL039895
|
SAPNA WO DINESH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SAPNAWODINESH
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHORA DONGRI
|
MP-31-006-026-002/92
(BATKIDOH)
|
1731006026NRG24010120240520280
|
03/01/2024
|
KHOKHAN DAS SO MANINDRADAS
|
1731006026WL039895
|
KHOKHAN DAS SO MANINDRADAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
KHOKHANDASSOMANINDRADAS
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHORA DONGRI
|
MP-31-006-026-002/92
(BATKIDOH)
|
1731006026NRG24010120240520281
|
03/01/2024
|
REKHA DAS WO KHOKHAN DAS
|
1731006026WL039895
|
REKHA DAS WO KHOKHAN DAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
REKHADASWOKHOKHANDAS
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHORA DONGRI
|
MP-31-006-026-002/92-A
(BATKIDOH)
|
1731006026NRG24010120240520282
|
03/01/2024
|
DIPANKAR DAS
|
1731006026WL039895
|
DIPANKAR DAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
DIPANKARDAS
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHORA DONGRI
|
MP-31-006-026-002/97
(BATKIDOH)
|
1731006026NRG24010120240520284
|
03/01/2024
|
SANDHYA HALDAR WO SUDEV
|
1731006026WL039895
|
SANDHYA HALDAR WO SUDEV
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SANDHYAHALDARWOSUDEV
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHORA DONGRI
|
MP-31-006-026-002/97
(BATKIDOH)
|
1731006026NRG24010120240520283
|
03/01/2024
|
SUKHDEV SO RAVIDAS
|
1731006026WL039895
|
SUKHDEV SO RAVIDAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
SUKHDEVSORAVIDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
138
|
GHORA DONGRI
|
MP-31-006-026-002/98
(BATKIDOH)
|
1731006026NRG24010120240520285
|
03/01/2024
|
RANJEET SO RAJEN
|
1731006026WL039895
|
RANJEET SO RAJEN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059336
|
|
RANJEETSORAJEN
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHORA DONGRI
|
MP-31-006-026-003/209
(BATKIDOH)
|
1731006026NRG24010120240520378
|
03/01/2024
|
BABLU KUMAR MANDAL
|
1731006026WL039912
|
BABLU KUMAR MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684059336
|
|
BABLUKUMARMANDAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHORA DONGRI
|
MP-31-006-026-003/209
(BATKIDOH)
|
1731006026NRG24010120240520379
|
03/01/2024
|
JAYANTI MANDAL
|
1731006026WL039912
|
JAYANTI MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684059336
|
|
JAYANTIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
141
|
GHORA DONGRI
|
MP-31-006-026-003/66
(BATKIDOH)
|
1731006026NRG24010120240520380
|
03/01/2024
|
HEMANT MANDAL SO DHIRENDRA MANDAL
|
1731006026WL039912
|
HEMANT MANDAL SO DHIRENDRA MANDAL
|
00468
|
UBIN0547671
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059336
|
|
HEMANTMANDALSODHIRENDRAMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
142
|
GHORA DONGRI
|
MP-31-006-048-004/25
(RAMPUR)
|
1731006048NRG24030120240525758
|
03/01/2024
|
ENDAR
|
1731006048WL040130
|
ENDAR
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/03/2024
|
|
684059336
|
|
ENDAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHORA DONGRI
|
MP-31-006-048-004/25
(RAMPUR)
|
1731006048NRG24030120240525759
|
03/01/2024
|
SALLO
|
1731006048WL040130
|
SALLO
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/03/2024
|
|
684059336
|
|
SALLO
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHORA DONGRI
|
MP-31-006-048-004/39
(RAMPUR)
|
1731006048NRG24030120240525760
|
03/01/2024
|
DINESH
|
1731006048WL040130
|
DINESH
|
00468
|
UBIN0547671
|
442
|
442
|
Rejected
|
13/03/2024
|
|
684059336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
GHORA DONGRI
|
MP-31-006-048-004/82-A
(RAMPUR)
|
1731006048NRG24030120240525761
|
03/01/2024
|
SHARDA
|
1731006048WL040130
|
SHARDA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/03/2024
|
|
684059336
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174399
|
174399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181416
|
181416
|
|
|
|
|
|
|
|