|
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-31-006-004-001/1
(KHARI)
|
1731006004NRG24201120230405443
|
20/11/2023
|
AKLESH
|
1731006004WL033191
|
AKLESH
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
AKLESH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-004-001/13
(KHARI)
|
1731006004NRG24201120230405444
|
20/11/2023
|
PRAMOD
|
1731006004WL033191
|
PRAMOD
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-004-001/20
(KHARI)
|
1731006004NRG24201120230405445
|
20/11/2023
|
LAXMI
|
1731006004WL033191
|
LAXMI
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-004-001/28
(KHARI)
|
1731006004NRG24201120230405446
|
20/11/2023
|
NARBDI
|
1731006004WL033191
|
NARBDI
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
NARBDI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-004-001/34
(KHARI)
|
1731006004NRG24201120230405447
|
20/11/2023
|
JHABIYA
|
1731006004WL033191
|
JHABIYA
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
JHABIYA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-004-001/35
(KHARI)
|
1731006004NRG24201120230405448
|
20/11/2023
|
JAMNA
|
1731006004WL033191
|
JAMNA
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
JAMNA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-004-001/36
(KHARI)
|
1731006004NRG24201120230405449
|
20/11/2023
|
JHANKO
|
1731006004WL033191
|
JHANKO
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
JHANKO
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-004-001/37
(KHARI)
|
1731006004NRG24201120230405450
|
20/11/2023
|
GOPAL
|
1731006004WL033191
|
GOPAL
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
GOPAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-004-001/40
(KHARI)
|
1731006004NRG24201120230405451
|
20/11/2023
|
SHAMRATI
|
1731006004WL033191
|
SHAMRATI
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
SHAMRATI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-004-001/42
(KHARI)
|
1731006004NRG24201120230405452
|
20/11/2023
|
FUANTEE
|
1731006004WL033191
|
FUANTEE
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
FUANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-004-001/43
(KHARI)
|
1731006004NRG24201120230405453
|
20/11/2023
|
MEERA
|
1731006004WL033191
|
MEERA
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-004-001/44-a
(KHARI)
|
1731006004NRG24201120230405454
|
20/11/2023
|
NANDYA
|
1731006004WL033191
|
NANDYA
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
NANDYA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-004-001/45
(KHARI)
|
1731006004NRG24201120230405455
|
20/11/2023
|
SHARMILA KUMRE
|
1731006004WL033191
|
SHARMILA KUMRE
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
SHARMILAKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-004-001/46-A
(KHARI)
|
1731006004NRG24201120230405456
|
20/11/2023
|
KAVITA
|
1731006004WL033191
|
KAVITA
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-004-001/46-B
(KHARI)
|
1731006004NRG24201120230405457
|
20/11/2023
|
KAVITA MARSKOLE
|
1731006004WL033191
|
KAVITA MARSKOLE
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
KAVITAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-004-001/58
(KHARI)
|
1731006004NRG24201120230405458
|
20/11/2023
|
FULKALEE
|
1731006004WL033191
|
FULKALEE
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
FULKALEE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-004-001/7
(KHARI)
|
1731006004NRG24201120230405460
|
20/11/2023
|
EMANTRA
|
1731006004WL033191
|
EMANTRA
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
EMANTRA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-004-001/7
(KHARI)
|
1731006004NRG24201120230405459
|
20/11/2023
|
JATTU
|
1731006004WL033191
|
JATTU
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
JATTU
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-004-001/76
(KHARI)
|
1731006004NRG24201120230405461
|
20/11/2023
|
RADHA
|
1731006004WL033191
|
RADHA
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHORA DONGRI
|
MP-31-006-004-001/78
(KHARI)
|
1731006004NRG24201120230405462
|
20/11/2023
|
SONI
|
1731006004WL033191
|
SONI
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
21
|
GHORA DONGRI
|
MP-31-006-050-001/111-A
(SHAKTIGADA)
|
1731006050NRG24191120230405229
|
20/11/2023
|
DEVBAT SUKESH
|
1731006050WL033164
|
DEVBAT SUKESH
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
DEVBATSUKESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-050-001/138-A
(SHAKTIGADA)
|
1731006050NRG24191120230405233
|
20/11/2023
|
SHANKAR GOVIND
|
1731006050WL033164
|
SHANKAR GOVIND
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
SHANKARGOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-050-001/144
(SHAKTIGADA)
|
1731006050NRG24191120230405237
|
20/11/2023
|
SULATA ASIM
|
1731006050WL033164
|
SULATA ASIM
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
SULATAASIM
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORA DONGRI
|
MP-31-006-050-001/17
(SHAKTIGADA)
|
1731006050NRG24191120230405240
|
20/11/2023
|
KAMLA SANTOSH
|
1731006050WL033164
|
KAMLA SANTOSH
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
KAMLASANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-050-001/36
(SHAKTIGADA)
|
1731006050NRG24191120230405242
|
20/11/2023
|
MAMTA TAPAN
|
1731006050WL033164
|
MAMTA TAPAN
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
MAMTATAPAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-050-001/36-A
(SHAKTIGADA)
|
1731006050NRG24191120230405243
|
20/11/2023
|
MR SANJAY SARKAR
|
1731006050WL033164
|
MR SANJAY SARKAR
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
MRSANJAYSARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-050-001/77
(SHAKTIGADA)
|
1731006050NRG24191120230405254
|
20/11/2023
|
ANJALI PURIMAL
|
1731006050WL033164
|
ANJALI PURIMAL
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
ANJALIPURIMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORA DONGRI
|
MP-31-006-050-001/78
(SHAKTIGADA)
|
1731006050NRG24191120230405256
|
20/11/2023
|
SHANTI GOVIND
|
1731006050WL033164
|
SHANTI GOVIND
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
SHANTIGOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-050-001/78-A
(SHAKTIGADA)
|
1731006050NRG24191120230405258
|
20/11/2023
|
GOPALDAS SHANTIDAS
|
1731006050WL033164
|
GOPALDAS SHANTIDAS
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
GOPALDASSHANTIDAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORA DONGRI
|
MP-31-006-050-001/78-A
(SHAKTIGADA)
|
1731006050NRG24191120230405259
|
20/11/2023
|
SHEELA GOPALDAS
|
1731006050WL033164
|
SHEELA GOPALDAS
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
SHEELAGOPALDAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORA DONGRI
|
MP-31-006-050-001/88-A
(SHAKTIGADA)
|
1731006050NRG24191120230405264
|
20/11/2023
|
RAMBABU JAGDESH
|
1731006050WL033164
|
RAMBABU JAGDESH
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
RAMBABUJAGDESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
32
|
GHORA DONGRI
|
MP-31-006-050-001/9
(SHAKTIGADA)
|
1731006050NRG24191120230405266
|
20/11/2023
|
NARAYAN PHANEE
|
1731006050WL033164
|
NARAYAN PHANEE
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
NARAYANPHANEE
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-050-001/9
(SHAKTIGADA)
|
1731006050NRG24191120230405268
|
20/11/2023
|
PRAKASH NARAYAN
|
1731006050WL033164
|
PRAKASH NARAYAN
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
PRAKASHNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-050-001/9
(SHAKTIGADA)
|
1731006050NRG24191120230405267
|
20/11/2023
|
REEVA NARAYAN
|
1731006050WL033164
|
REEVA NARAYAN
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
REEVANARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
35
|
GHORA DONGRI
|
MP-31-006-025-001/77
(SATALDEHI)
|
1731006025NRG24201120230405481
|
20/11/2023
|
BHAGRATI
|
1731006025WL033195
|
BHAGRATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326689571
|
|
BHAGRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHORA DONGRI
|
MP-31-006-025-001/77-A
(SATALDEHI)
|
1731006025NRG24201120230405482
|
20/11/2023
|
MHESH
|
1731006025WL033195
|
MHESH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326689571
|
|
MHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHORA DONGRI
|
MP-31-006-025-002/18
(SATALDEHI)
|
1731006025NRG24201120230405483
|
20/11/2023
|
SHYAMKALI
|
1731006025WL033195
|
SHYAMKALI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326689571
|
|
SHYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHORA DONGRI
|
MP-31-006-025-002/52
(SATALDEHI)
|
1731006025NRG24201120230405484
|
20/11/2023
|
SABBA
|
1731006025WL033195
|
SABBA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
GHORA DONGRI
|
MP-31-006-025-002/77
(SATALDEHI)
|
1731006025NRG24201120230405485
|
20/11/2023
|
MR MANOJ SO RAMPRASAD
|
1731006025WL033195
|
MR MANOJ SO RAMPRASAD
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326689571
|
|
MRMANOJSORAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
40
|
GHORA DONGRI
|
MP-31-006-050-001/129-A
(SHAKTIGADA)
|
1731006050NRG24191120230405231
|
20/11/2023
|
PARUL BADAI
|
1731006050WL033164
|
PARUL BADAI
|
00415
|
SBIN0003957
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
PARULBADAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORA DONGRI
|
MP-31-006-050-001/138-A
(SHAKTIGADA)
|
1731006050NRG24191120230405234
|
20/11/2023
|
ANURADHA BAIRAGI
|
1731006050WL033164
|
ANURADHA BAIRAGI
|
00415
|
SBIN0003957
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
ANURADHABAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORA DONGRI
|
MP-31-006-050-001/143
(SHAKTIGADA)
|
1731006050NRG24191120230405235
|
20/11/2023
|
GUTTAM
|
1731006050WL033164
|
GUTTAM
|
00415
|
SBIN0003957
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
GUTTAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORA DONGRI
|
MP-31-006-050-001/200
(SHAKTIGADA)
|
1731006050NRG24191120230405241
|
20/11/2023
|
TAPAN RAY
|
1731006050WL033164
|
TAPAN RAY
|
00415
|
SBIN0003957
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
TAPANRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
GHORA DONGRI
|
MP-31-006-050-001/111-A
(SHAKTIGADA)
|
1731006050NRG24191120230405230
|
20/11/2023
|
ARTI BERAGI
|
1731006050WL033164
|
ARTI BERAGI
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
ARTIBERAGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORA DONGRI
|
MP-31-006-050-001/39
(SHAKTIGADA)
|
1731006050NRG24191120230405246
|
20/11/2023
|
KAMALA SARKAR
|
1731006050WL033164
|
KAMALA SARKAR
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
KAMALASARKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORA DONGRI
|
MP-31-006-050-001/39
(SHAKTIGADA)
|
1731006050NRG24191120230405245
|
20/11/2023
|
PARITOSH SARKAR
|
1731006050WL033164
|
PARITOSH SARKAR
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
PARITOSHSARKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORA DONGRI
|
MP-31-006-050-001/52-A
(SHAKTIGADA)
|
1731006050NRG24191120230405248
|
20/11/2023
|
SUCHITRA BADAI
|
1731006050WL033164
|
SUCHITRA BADAI
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
SUCHITRABADAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORA DONGRI
|
MP-31-006-050-001/54-A
(SHAKTIGADA)
|
1731006050NRG24191120230405249
|
20/11/2023
|
SAMARESH BEIRRAGI
|
1731006050WL033164
|
SAMARESH BEIRRAGI
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
01/01/2024
|
|
326689571
|
|
SAMARESHBEIRRAGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORA DONGRI
|
MP-31-006-050-001/55
(SHAKTIGADA)
|
1731006050NRG24191120230405251
|
20/11/2023
|
MALTI MANDAL
|
1731006050WL033164
|
MALTI MANDAL
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
MALTIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHORA DONGRI
|
MP-31-006-050-001/55
(SHAKTIGADA)
|
1731006050NRG24191120230405250
|
20/11/2023
|
RAMESH MANDAL
|
1731006050WL033164
|
RAMESH MANDAL
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
RAMESHMANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHORA DONGRI
|
MP-31-006-050-001/56-A
(SHAKTIGADA)
|
1731006050NRG24191120230405252
|
20/11/2023
|
MANJU CHOUHAN
|
1731006050WL033164
|
MANJU CHOUHAN
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
MANJUCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHORA DONGRI
|
MP-31-006-050-001/78
(SHAKTIGADA)
|
1731006050NRG24191120230405257
|
20/11/2023
|
TUNU DAS
|
1731006050WL033164
|
TUNU DAS
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
TUNUDAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHORA DONGRI
|
MP-31-006-050-001/79
(SHAKTIGADA)
|
1731006050NRG24191120230405260
|
20/11/2023
|
BHAVATOSH SARAKAR
|
1731006050WL033164
|
BHAVATOSH SARAKAR
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
BHAVATOSHSARAKAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHORA DONGRI
|
MP-31-006-050-001/79
(SHAKTIGADA)
|
1731006050NRG24191120230405261
|
20/11/2023
|
MALTI SARKAR
|
1731006050WL033164
|
MALTI SARKAR
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
MALTISARKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHORA DONGRI
|
MP-31-006-050-001/86-A
(SHAKTIGADA)
|
1731006050NRG24191120230405263
|
20/11/2023
|
NAMITA MANDAL
|
1731006050WL033164
|
NAMITA MANDAL
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
NAMITAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHORA DONGRI
|
MP-31-006-050-001/88-A
(SHAKTIGADA)
|
1731006050NRG24191120230405265
|
20/11/2023
|
ANITA CHOUHAN
|
1731006050WL033164
|
ANITA CHOUHAN
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
ANITACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
57
|
GHORA DONGRI
|
MP-31-006-050-001/129-C
(SHAKTIGADA)
|
1731006050NRG24191120230405232
|
20/11/2023
|
Ms Supriya BADAI
|
1731006050WL033164
|
Ms Supriya BADAI
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
MsSupriyaBADAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-050-001/144-A
(SHAKTIGADA)
|
1731006050NRG24191120230405239
|
20/11/2023
|
MS PURNIMA
|
1731006050WL033164
|
MS PURNIMA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
MSPURNIMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHORA DONGRI
|
MP-31-006-050-001/144-A
(SHAKTIGADA)
|
1731006050NRG24191120230405238
|
20/11/2023
|
SWAPAN SO HARIBHARATI BISWAS
|
1731006050WL033164
|
SWAPAN SO HARIBHARATI BISWAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
SWAPANSOHARIBHARATIBISWAS
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-050-001/36-A
(SHAKTIGADA)
|
1731006050NRG24191120230405244
|
20/11/2023
|
MS ANITA SARKAR
|
1731006050WL033164
|
MS ANITA SARKAR
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
MSANITASARKAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-050-001/52
(SHAKTIGADA)
|
1731006050NRG24191120230405247
|
20/11/2023
|
MR MANORANJAN BARAI
|
1731006050WL033164
|
MR MANORANJAN BARAI
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
MRMANORANJANBARAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-050-001/6
(SHAKTIGADA)
|
1731006050NRG24191120230405253
|
20/11/2023
|
MR SAMEERAN SO SURENDRA VISHVAS
|
1731006050WL033164
|
MR SAMEERAN SO SURENDRA VISHVAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
MRSAMEERANSOSURENDRAVISHVAS
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-050-001/77-a
(SHAKTIGADA)
|
1731006050NRG24191120230405255
|
20/11/2023
|
MS ADURI WO RAKESH MANDAL
|
1731006050WL033164
|
MS ADURI WO RAKESH MANDAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
MSADURIWORAKESHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-050-001/86-A
(SHAKTIGADA)
|
1731006050NRG24191120230405262
|
20/11/2023
|
MR SADHAN MANDAL SO LAKHAN MANDAL
|
1731006050WL033164
|
MR SADHAN MANDAL SO LAKHAN MANDAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
MRSADHANMANDALSOLAKHANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-050-001/9-A
(SHAKTIGADA)
|
1731006050NRG24191120230405270
|
20/11/2023
|
ms Geeta Bishwas
|
1731006050WL033164
|
ms Geeta Bishwas
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
msGeetaBishwas
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-050-001/9-A
(SHAKTIGADA)
|
1731006050NRG24191120230405269
|
20/11/2023
|
SURAJ BISWAS
|
1731006050WL033164
|
SURAJ BISWAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
01/01/2024
|
|
326689571
|
|
SURAJBISWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45747
|
45747
|
|
|
|
|
|
|
|