|
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-31-006-029-001/31
(GOPINATHPUR)
|
1731006029NRG24100220240696349
|
10/02/2024
|
MS.VINETA MAWASE
|
1731006029WL046925
|
MS.VINETA MAWASE
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
MS.VINETAMAWASE
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORA DONGRI
|
MP-31-006-029-001/40-B
(GOPINATHPUR)
|
1731006029NRG24100220240696359
|
10/02/2024
|
SUKHWATI
|
1731006029WL046925
|
SUKHWATI
|
00415
|
SBIN0002892
|
221
|
221
|
Processed
|
26/03/2024
|
|
004209854
|
|
SUKHWATI
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-029-002/113-A
(GOPINATHPUR)
|
1731006029NRG24100220240696392
|
10/02/2024
|
Prosen Kumar Mandal
|
1731006029WL046925
|
Prosen Kumar Mandal
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
ProsenKumarMandal
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORA DONGRI
|
MP-31-006-029-002/44
(GOPINATHPUR)
|
1731006029NRG24100220240696404
|
10/02/2024
|
ALOK PAUL
|
1731006029WL046925
|
ALOK PAUL
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
ALOKPAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-029-002/157
(GOPINATHPUR)
|
1731006029NRG24100220240696395
|
10/02/2024
|
ANUKOOL PAUL
|
1731006029WL046925
|
ANUKOOL PAUL
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
ANUKOOLPAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-029-001/46
(GOPINATHPUR)
|
1731006029NRG24100220240696363
|
10/02/2024
|
MRS PHOOLWATI
|
1731006029WL046925
|
MRS PHOOLWATI
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209854
|
|
MRSPHOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-029-001/3
(GOPINATHPUR)
|
1731006029NRG24100220240696348
|
10/02/2024
|
MR. BIHARI
|
1731006029WL046925
|
MR. BIHARI
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
MR.BIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-029-001/118
(GOPINATHPUR)
|
1731006029NRG24100220240696331
|
10/02/2024
|
FULVANTI wo KANNULAL BARASKAR
|
1731006029WL046925
|
FULVANTI wo KANNULAL BARASKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
FULVANTIwoKANNULALBARASKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-029-001/148
(GOPINATHPUR)
|
1731006029NRG24100220240696332
|
10/02/2024
|
MS LEELA DO GANJA
|
1731006029WL046925
|
MS LEELA DO GANJA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209854
|
|
MSLEELADOGANJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHORA DONGRI
|
MP-31-006-029-001/166
(GOPINATHPUR)
|
1731006029NRG24100220240696333
|
10/02/2024
|
MS.BISTURI BAI
|
1731006029WL046925
|
MS.BISTURI BAI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
MS.BISTURIBAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-029-001/167-A
(GOPINATHPUR)
|
1731006029NRG24100220240696334
|
10/02/2024
|
GOVIND SO GAJARA KASDE
|
1731006029WL046925
|
GOVIND SO GAJARA KASDE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
GOVINDSOGAJARAKASDE
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-029-001/167-A
(GOPINATHPUR)
|
1731006029NRG24100220240696335
|
10/02/2024
|
SUNITA WO GOVIND KASDE
|
1731006029WL046925
|
SUNITA WO GOVIND KASDE
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209854
|
|
SUNITAWOGOVINDKASDE
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-029-001/167-B
(GOPINATHPUR)
|
1731006029NRG24100220240696336
|
10/02/2024
|
BHURA
|
1731006029WL046925
|
BHURA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
BHURA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-029-001/167-B
(GOPINATHPUR)
|
1731006029NRG24100220240696337
|
10/02/2024
|
MS.MALA KASDE
|
1731006029WL046925
|
MS.MALA KASDE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
MS.MALAKASDE
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-029-001/177
(GOPINATHPUR)
|
1731006029NRG24100220240696338
|
10/02/2024
|
MR NARAYAN KASDE
|
1731006029WL046925
|
MR NARAYAN KASDE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
MRNARAYANKASDE
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-029-001/185-A
(GOPINATHPUR)
|
1731006029NRG24100220240696339
|
10/02/2024
|
MUNNA SO LALU BARASKAR
|
1731006029WL046925
|
MUNNA SO LALU BARASKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
MUNNASOLALUBARASKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-029-001/193
(GOPINATHPUR)
|
1731006029NRG24100220240696340
|
10/02/2024
|
NIRMALA
|
1731006029WL046925
|
NIRMALA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-029-001/23
(GOPINATHPUR)
|
1731006029NRG24100220240696342
|
10/02/2024
|
RADHA WO SAHABU CHOUHAN
|
1731006029WL046925
|
RADHA WO SAHABU CHOUHAN
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
26/03/2024
|
|
004209854
|
|
RADHAWOSAHABUCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-029-001/23
(GOPINATHPUR)
|
1731006029NRG24100220240696341
|
10/02/2024
|
SHAHBU SO JANGU
|
1731006029WL046925
|
SHAHBU SO JANGU
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209854
|
|
SHAHBUSOJANGU
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-029-001/26
(GOPINATHPUR)
|
1731006029NRG24100220240696343
|
10/02/2024
|
MUNNI BAI CHAUHAN
|
1731006029WL046925
|
MUNNI BAI CHAUHAN
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209854
|
|
MUNNIBAICHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-029-001/26
(GOPINATHPUR)
|
1731006029NRG24100220240696344
|
10/02/2024
|
Sundarlal
|
1731006029WL046925
|
Sundarlal
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209854
|
|
Sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHORA DONGRI
|
MP-31-006-029-001/27
(GOPINATHPUR)
|
1731006029NRG24100220240696345
|
10/02/2024
|
DALU SO SABU BARASKAR
|
1731006029WL046925
|
DALU SO SABU BARASKAR
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209854
|
|
DALUSOSABUBARASKAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-029-001/27
(GOPINATHPUR)
|
1731006029NRG24100220240696346
|
10/02/2024
|
RUKHIYA WO DALU BARASKAR
|
1731006029WL046925
|
RUKHIYA WO DALU BARASKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
RUKHIYAWODALUBARASKAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-029-001/3
(GOPINATHPUR)
|
1731006029NRG24100220240696347
|
10/02/2024
|
MS.BISNIYA
|
1731006029WL046925
|
MS.BISNIYA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
MS.BISNIYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-029-001/32
(GOPINATHPUR)
|
1731006029NRG24100220240696350
|
10/02/2024
|
Rukko wo rameshwar
|
1731006029WL046925
|
Rukko wo rameshwar
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
Rukkoworameshwar
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-029-001/34
(GOPINATHPUR)
|
1731006029NRG24100220240696351
|
10/02/2024
|
CHANDAN TEKAM
|
1731006029WL046925
|
CHANDAN TEKAM
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
CHANDANTEKAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-029-001/34-a
(GOPINATHPUR)
|
1731006029NRG24100220240696353
|
10/02/2024
|
LALANTI TEKAM
|
1731006029WL046925
|
LALANTI TEKAM
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209854
|
|
LALANTITEKAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-029-001/34-a
(GOPINATHPUR)
|
1731006029NRG24100220240696352
|
10/02/2024
|
SRIDAS TEKAM SO DHADU TEKAM
|
1731006029WL046925
|
SRIDAS TEKAM SO DHADU TEKAM
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
SRIDASTEKAMSODHADUTEKAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHORA DONGRI
|
MP-31-006-029-001/36
(GOPINATHPUR)
|
1731006029NRG24100220240696354
|
10/02/2024
|
CHHANNU DHURVE SO BIRJA DHURVE
|
1731006029WL046925
|
CHHANNU DHURVE SO BIRJA DHURVE
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209854
|
|
CHHANNUDHURVESOBIRJADHURVE
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-029-001/40
(GOPINATHPUR)
|
1731006029NRG24100220240696355
|
10/02/2024
|
BALARAM s.o RAMDIN CHOUHAN
|
1731006029WL046925
|
BALARAM s.o RAMDIN CHOUHAN
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209854
|
|
BALARAMs.oRAMDINCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-029-001/40
(GOPINATHPUR)
|
1731006029NRG24100220240696356
|
10/02/2024
|
URMILA WO CHOUHAN
|
1731006029WL046925
|
URMILA WO CHOUHAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
URMILAWOCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-029-001/40-A
(GOPINATHPUR)
|
1731006029NRG24100220240696357
|
10/02/2024
|
DALURAM SO RAMDEEN CHAUHAN
|
1731006029WL046925
|
DALURAM SO RAMDEEN CHAUHAN
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209854
|
|
DALURAMSORAMDEENCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-029-001/40-B
(GOPINATHPUR)
|
1731006029NRG24100220240696358
|
10/02/2024
|
BABAL SO RAMDEEN
|
1731006029WL046925
|
BABAL SO RAMDEEN
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209854
|
|
BABALSORAMDEEN
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-029-001/43
(GOPINATHPUR)
|
1731006029NRG24100220240696360
|
10/02/2024
|
FULWATI wo GENDULAL CHAUHAN
|
1731006029WL046925
|
FULWATI wo GENDULAL CHAUHAN
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209854
|
|
FULWATIwoGENDULALCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-029-001/45
(GOPINATHPUR)
|
1731006029NRG24100220240696362
|
10/02/2024
|
BHAGVATI
|
1731006029WL046925
|
BHAGVATI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
BHAGVATI
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-029-001/45
(GOPINATHPUR)
|
1731006029NRG24100220240696361
|
10/02/2024
|
PREMLAL
|
1731006029WL046925
|
PREMLAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHORA DONGRI
|
MP-31-006-029-001/48
(GOPINATHPUR)
|
1731006029NRG24100220240696365
|
10/02/2024
|
DALU
|
1731006029WL046925
|
DALU
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209854
|
|
DALU
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-029-001/5
(GOPINATHPUR)
|
1731006029NRG24100220240696366
|
10/02/2024
|
MR.RAJU KAJLE
|
1731006029WL046925
|
MR.RAJU KAJLE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
MR.RAJUKAJLE
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-029-001/5
(GOPINATHPUR)
|
1731006029NRG24100220240696367
|
10/02/2024
|
MS.MAMTA KAJLE WO RAJU
|
1731006029WL046925
|
MS.MAMTA KAJLE WO RAJU
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209854
|
|
MS.MAMTAKAJLEWORAJU
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-029-001/51-A
(GOPINATHPUR)
|
1731006029NRG24100220240696368
|
10/02/2024
|
MS.MEERA SO LAKHAN
|
1731006029WL046925
|
MS.MEERA SO LAKHAN
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209854
|
|
MS.MEERASOLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHORA DONGRI
|
MP-31-006-029-001/53-a
(GOPINATHPUR)
|
1731006029NRG24100220240696370
|
10/02/2024
|
FULANTA WO SUKHNANADAN
|
1731006029WL046925
|
FULANTA WO SUKHNANADAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
FULANTAWOSUKHNANADAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHORA DONGRI
|
MP-31-006-029-001/53-a
(GOPINATHPUR)
|
1731006029NRG24100220240696369
|
10/02/2024
|
SUKHNANDAN SO KISHORI
|
1731006029WL046925
|
SUKHNANDAN SO KISHORI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
SUKHNANDANSOKISHORI
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-029-001/55
(GOPINATHPUR)
|
1731006029NRG24100220240696371
|
10/02/2024
|
SANTI WO BHARAT
|
1731006029WL046925
|
SANTI WO BHARAT
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209854
|
|
SANTIWOBHARAT
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-029-001/62
(GOPINATHPUR)
|
1731006029NRG24100220240696372
|
10/02/2024
|
DHIRAN SO JANGU
|
1731006029WL046925
|
DHIRAN SO JANGU
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
DHIRANSOJANGU
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-029-001/62
(GOPINATHPUR)
|
1731006029NRG24100220240696373
|
10/02/2024
|
MS GEETA CHOUHAN
|
1731006029WL046925
|
MS GEETA CHOUHAN
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
26/03/2024
|
|
004209854
|
|
MSGEETACHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-029-001/64
(GOPINATHPUR)
|
1731006029NRG24100220240696374
|
10/02/2024
|
RAMESH
|
1731006029WL046925
|
RAMESH
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORA DONGRI
|
MP-31-006-029-001/64-A
(GOPINATHPUR)
|
1731006029NRG24100220240696375
|
10/02/2024
|
MR.RAMESHWAR SO RAMDAYAL CHOUHAN
|
1731006029WL046925
|
MR.RAMESHWAR SO RAMDAYAL CHOUHAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
MR.RAMESHWARSORAMDAYALCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORA DONGRI
|
MP-31-006-029-001/64-A
(GOPINATHPUR)
|
1731006029NRG24100220240696376
|
10/02/2024
|
MS.RAMBATI WO RAMESHWAR CHOUHAN
|
1731006029WL046925
|
MS.RAMBATI WO RAMESHWAR CHOUHAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
MS.RAMBATIWORAMESHWARCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHORA DONGRI
|
MP-31-006-029-001/67
(GOPINATHPUR)
|
1731006029NRG24100220240696377
|
10/02/2024
|
IMARATI WO KOMAL BARASKAR
|
1731006029WL046925
|
IMARATI WO KOMAL BARASKAR
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209854
|
|
IMARATIWOKOMALBARASKAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHORA DONGRI
|
MP-31-006-029-001/76
(GOPINATHPUR)
|
1731006029NRG24100220240696378
|
10/02/2024
|
KUNDAN
|
1731006029WL046925
|
KUNDAN
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209854
|
|
KUNDAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-029-001/8
(GOPINATHPUR)
|
1731006029NRG24100220240696379
|
10/02/2024
|
MAMTA WO KUWARLAL SALAM
|
1731006029WL046925
|
MAMTA WO KUWARLAL SALAM
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209854
|
|
MAMTAWOKUWARLALSALAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORA DONGRI
|
MP-31-006-029-001/81
(GOPINATHPUR)
|
1731006029NRG24100220240696380
|
10/02/2024
|
MS.Chandrkala
|
1731006029WL046925
|
MS.Chandrkala
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
MS.Chandrkala
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-029-001/84
(GOPINATHPUR)
|
1731006029NRG24100220240696381
|
10/02/2024
|
LAXMI VISHWAKARMA
|
1731006029WL046925
|
LAXMI VISHWAKARMA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209854
|
|
LAXMIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHORA DONGRI
|
MP-31-006-029-001/86
(GOPINATHPUR)
|
1731006029NRG24100220240696382
|
10/02/2024
|
SANTIYA TEKAM
|
1731006029WL046925
|
SANTIYA TEKAM
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209854
|
|
SANTIYATEKAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-029-001/87
(GOPINATHPUR)
|
1731006029NRG24100220240696383
|
10/02/2024
|
MS.URMILA DHURVE
|
1731006029WL046925
|
MS.URMILA DHURVE
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209854
|
|
MS.URMILADHURVE
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-029-001/91-A
(GOPINATHPUR)
|
1731006029NRG24100220240696384
|
10/02/2024
|
BALARAM AKHANDE
|
1731006029WL046925
|
BALARAM AKHANDE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
BALARAMAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-029-001/91-A
(GOPINATHPUR)
|
1731006029NRG24100220240696385
|
10/02/2024
|
RAMBAI AKHANDE
|
1731006029WL046925
|
RAMBAI AKHANDE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
RAMBAIAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-029-001/93
(GOPINATHPUR)
|
1731006029NRG24100220240696386
|
10/02/2024
|
DASAN SO JAGRAM KHAMIKAR
|
1731006029WL046925
|
DASAN SO JAGRAM KHAMIKAR
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209854
|
|
DASANSOJAGRAMKHAMIKAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-029-002/1
(GOPINATHPUR)
|
1731006029NRG24100220240696387
|
10/02/2024
|
Gaurapad
|
1731006029WL046925
|
Gaurapad
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
Gaurapad
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-029-002/10
(GOPINATHPUR)
|
1731006029NRG24100220240696388
|
10/02/2024
|
MR. MANTOSH
|
1731006029WL046925
|
MR. MANTOSH
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
MR.MANTOSH
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-029-002/104
(GOPINATHPUR)
|
1731006029NRG24100220240696389
|
10/02/2024
|
NIRMAL PAUL SO NAGENDRA PAUL
|
1731006029WL046925
|
NIRMAL PAUL SO NAGENDRA PAUL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
NIRMALPAULSONAGENDRAPAUL
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-029-002/110
(GOPINATHPUR)
|
1731006029NRG24100220240696390
|
10/02/2024
|
SANJIT SARDAR
|
1731006029WL046925
|
SANJIT SARDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
SANJITSARDAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-029-002/113
(GOPINATHPUR)
|
1731006029NRG24100220240696391
|
10/02/2024
|
MANORANI MANDAL WO RADHAKANT
|
1731006029WL046925
|
MANORANI MANDAL WO RADHAKANT
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
MANORANIMANDALWORADHAKANT
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-029-002/127-A
(GOPINATHPUR)
|
1731006029NRG24100220240696393
|
10/02/2024
|
RENU BALA
|
1731006029WL046925
|
RENU BALA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209854
|
|
RENUBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHORA DONGRI
|
MP-31-006-029-002/148-A
(GOPINATHPUR)
|
1731006029NRG24100220240696394
|
10/02/2024
|
Basant paul so motilal paul
|
1731006029WL046925
|
Basant paul so motilal paul
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209854
|
|
Basantpaulsomotilalpaul
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-029-002/18-C
(GOPINATHPUR)
|
1731006029NRG24100220240696397
|
10/02/2024
|
KAMLESH PAUL
|
1731006029WL046925
|
KAMLESH PAUL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209854
|
|
KAMLESHPAUL
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHORA DONGRI
|
MP-31-006-029-002/18-C
(GOPINATHPUR)
|
1731006029NRG24100220240696396
|
10/02/2024
|
PINKI PAL WO KAMLESH PAL
|
1731006029WL046925
|
PINKI PAL WO KAMLESH PAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
PINKIPALWOKAMLESHPAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-029-002/339
(GOPINATHPUR)
|
1731006029NRG24100220240696398
|
10/02/2024
|
MS BANDNA MANDAL
|
1731006029WL046925
|
MS BANDNA MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
MSBANDNAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-029-002/40
(GOPINATHPUR)
|
1731006029NRG24100220240696399
|
10/02/2024
|
Anadee so Nakul samaddar
|
1731006029WL046925
|
Anadee so Nakul samaddar
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
AnadeesoNakulsamaddar
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-029-002/40-A
(GOPINATHPUR)
|
1731006029NRG24100220240696400
|
10/02/2024
|
MS. GEETA SAMADDAR
|
1731006029WL046925
|
MS. GEETA SAMADDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
MS.GEETASAMADDAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHORA DONGRI
|
MP-31-006-029-002/43
(GOPINATHPUR)
|
1731006029NRG24100220240696401
|
10/02/2024
|
GOPAL PAL
|
1731006029WL046925
|
GOPAL PAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
GOPALPAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHORA DONGRI
|
MP-31-006-029-002/43
(GOPINATHPUR)
|
1731006029NRG24100220240696402
|
10/02/2024
|
MARIRANI PAUL
|
1731006029WL046925
|
MARIRANI PAUL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
MARIRANIPAUL
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHORA DONGRI
|
MP-31-006-029-002/44
(GOPINATHPUR)
|
1731006029NRG24100220240696403
|
10/02/2024
|
SABEDA PAL
|
1731006029WL046925
|
SABEDA PAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
SABEDAPAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-029-002/46
(GOPINATHPUR)
|
1731006029NRG24100220240696405
|
10/02/2024
|
SOURABH PAUL
|
1731006029WL046925
|
SOURABH PAUL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
SOURABHPAUL
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORA DONGRI
|
MP-31-006-029-002/54
(GOPINATHPUR)
|
1731006029NRG24100220240696407
|
10/02/2024
|
MARUBALA BAIRAGI
|
1731006029WL046925
|
MARUBALA BAIRAGI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
MARUBALABAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-029-002/54
(GOPINATHPUR)
|
1731006029NRG24100220240696408
|
10/02/2024
|
PRADEEP SO SHUSHANT BAIRAGI
|
1731006029WL046925
|
PRADEEP SO SHUSHANT BAIRAGI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
PRADEEPSOSHUSHANTBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-029-002/54
(GOPINATHPUR)
|
1731006029NRG24100220240696406
|
10/02/2024
|
SUSHANT BAIRAGI
|
1731006029WL046925
|
SUSHANT BAIRAGI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
SUSHANTBAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHORA DONGRI
|
MP-31-006-029-002/73
(GOPINATHPUR)
|
1731006029NRG24100220240696409
|
10/02/2024
|
MRANAL SO BHUVAN
|
1731006029WL046925
|
MRANAL SO BHUVAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
MRANALSOBHUVAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-029-002/75-A
(GOPINATHPUR)
|
1731006029NRG24100220240696410
|
10/02/2024
|
SATYARANJAN PAUL
|
1731006029WL046925
|
SATYARANJAN PAUL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
SATYARANJANPAUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
80
|
GHORA DONGRI
|
MP-31-006-029-001/47
(GOPINATHPUR)
|
1731006029NRG24100220240696364
|
10/02/2024
|
SHARMILA MAWASE
|
1731006029WL046925
|
SHARMILA MAWASE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209854
|
|
SHARMILAMAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75582
|
75582
|
|
|
|
|
|
|
|