|
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-31-006-046-003/78-B
(CHOPNA)
|
1731006046NRG24241120230410393
|
24/11/2023
|
MR MAHANAND
|
1731006046WL033706
|
MR MAHANAND
|
00415
|
SBIN0017112
|
190
|
190
|
Processed
|
01/01/2024
|
|
323612350
|
|
MRMAHANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-029-002/10
(GOPINATHPUR)
|
1731006029NRG24221120230408154
|
24/11/2023
|
MR. MANTOSH
|
1731006029WL033473
|
MR. MANTOSH
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323612350
|
|
MR.MANTOSH
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-029-002/108
(GOPINATHPUR)
|
1731006029NRG24221120230407994
|
24/11/2023
|
GOPAL PAUL SO ANIL PAUL
|
1731006029WL033466
|
GOPAL PAUL SO ANIL PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
GOPALPAULSOANILPAUL
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHORA DONGRI
|
MP-31-006-029-002/108
(GOPINATHPUR)
|
1731006029NRG24221120230407995
|
24/11/2023
|
sangita paul wo gopal paul
|
1731006029WL033466
|
sangita paul wo gopal paul
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
sangitapaulwogopalpaul
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-029-002/133-A
(GOPINATHPUR)
|
1731006029NRG24221120230408155
|
24/11/2023
|
SAPNA MALLIK WO SHYAMLESH MALLIK
|
1731006029WL033473
|
SAPNA MALLIK WO SHYAMLESH MALLIK
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
SAPNAMALLIKWOSHYAMLESHMALLIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-029-002/136
(GOPINATHPUR)
|
1731006029NRG24221120230407997
|
24/11/2023
|
JAYANT KUMAR PAL
|
1731006029WL033466
|
JAYANT KUMAR PAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
JAYANTKUMARPAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-029-002/136
(GOPINATHPUR)
|
1731006029NRG24221120230407996
|
24/11/2023
|
JAYANT KUMAR PAUL
|
1731006029WL033466
|
JAYANT KUMAR PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
JAYANTKUMARPAUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORA DONGRI
|
MP-31-006-029-002/143
(GOPINATHPUR)
|
1731006029NRG24221120230408156
|
24/11/2023
|
ALORANI SAMADDAR
|
1731006029WL033473
|
ALORANI SAMADDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
ALORANISAMADDAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-029-002/143-B
(GOPINATHPUR)
|
1731006029NRG24221120230408157
|
24/11/2023
|
MISS SUNANDA MANDAL DO BHUNDUL MANDAL
|
1731006029WL033473
|
MISS SUNANDA MANDAL DO BHUNDUL MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MISSSUNANDAMANDALDOBHUNDULMANDAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-029-002/37
(GOPINATHPUR)
|
1731006029NRG24221120230407998
|
24/11/2023
|
GAYTREE PAUL
|
1731006029WL033466
|
GAYTREE PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
GAYTREEPAUL
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-029-002/40
(GOPINATHPUR)
|
1731006029NRG24221120230408158
|
24/11/2023
|
amit samaddar so Anadi samaddar
|
1731006029WL033474
|
amit samaddar so Anadi samaddar
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
amitsamaddarsoAnadisamaddar
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-029-002/46
(GOPINATHPUR)
|
1731006029NRG24221120230408159
|
24/11/2023
|
SOURABH PAUL
|
1731006029WL033474
|
SOURABH PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
SOURABHPAUL
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-029-002/47
(GOPINATHPUR)
|
1731006029NRG24221120230407999
|
24/11/2023
|
HARIPAD SO SURENDRA
|
1731006029WL033466
|
HARIPAD SO SURENDRA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
HARIPADSOSURENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
14
|
GHORA DONGRI
|
MP-31-006-029-002/47
(GOPINATHPUR)
|
1731006029NRG24221120230408000
|
24/11/2023
|
SANDHYA
|
1731006029WL033466
|
SANDHYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-029-002/65
(GOPINATHPUR)
|
1731006029NRG24221120230408001
|
24/11/2023
|
TANUJA GAIN
|
1731006029WL033466
|
TANUJA GAIN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
TANUJAGAIN
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-029-002/70
(GOPINATHPUR)
|
1731006029NRG24221120230408002
|
24/11/2023
|
NIKHIL PAUL
|
1731006029WL033466
|
NIKHIL PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
NIKHILPAUL
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-046-001/125-a
(CHOPNA)
|
1731006046NRG24241120230410392
|
24/11/2023
|
AJIT
|
1731006046WL033706
|
AJIT
|
00468
|
UBIN0547671
|
193
|
193
|
Processed
|
01/01/2024
|
|
323612350
|
|
AJIT
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-046-003/172
(CHOPNA)
|
1731006046NRG24241120230410384
|
24/11/2023
|
MS REENA WO RAJU
|
1731006046WL033705
|
MS REENA WO RAJU
|
00468
|
UBIN0547671
|
1372
|
1372
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSREENAWORAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHORA DONGRI
|
MP-31-006-046-004/16
(CHOPNA)
|
1731006046NRG24241120230410386
|
24/11/2023
|
SUDHIR SO PACHU
|
1731006046WL033705
|
SUDHIR SO PACHU
|
00468
|
UBIN0547671
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
323612350
|
|
SUDHIRSOPACHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-046-004/18
(CHOPNA)
|
1731006046NRG24241120230410387
|
24/11/2023
|
MR VISHNU SWARNKAR SO SUSHIL SWARNKAR
|
1731006046WL033705
|
MR VISHNU SWARNKAR SO SUSHIL SWARNKAR
|
00468
|
UBIN0547671
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
323612350
|
|
MRVISHNUSWARNKARSOSUSHILSWARNKAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-046-004/18
(CHOPNA)
|
1731006046NRG24241120230410388
|
24/11/2023
|
MS SARMILA SWARNKAR WO VISHNUPAD
|
1731006046WL033705
|
MS SARMILA SWARNKAR WO VISHNUPAD
|
00468
|
UBIN0547671
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSSARMILASWARNKARWOVISHNUPAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORA DONGRI
|
MP-31-006-046-004/6
(CHOPNA)
|
1731006046NRG24241120230410395
|
24/11/2023
|
NITYANAND SARKAR SO PANCHANAN SARKAR
|
1731006046WL033706
|
NITYANAND SARKAR SO PANCHANAN SARKAR
|
00468
|
UBIN0547671
|
394
|
394
|
Processed
|
01/01/2024
|
|
323612350
|
|
NITYANANDSARKARSOPANCHANANSARKAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-046-004/6
(CHOPNA)
|
1731006046NRG24241120230410394
|
24/11/2023
|
NITYANAND SARKAR SO PANCHANAN SARKAR
|
1731006046WL033706
|
NITYANAND SARKAR SO PANCHANAN SARKAR
|
00468
|
UBIN0547671
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
323612350
|
|
NITYANANDSARKARSOPANCHANANSARKAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-046-005/102-A
(CHOPNA)
|
1731006046NRG24241120230410396
|
24/11/2023
|
MR NITISH
|
1731006046WL033706
|
MR NITISH
|
00468
|
UBIN0547671
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
323612350
|
|
MRNITISH
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-046-005/102-A
(CHOPNA)
|
1731006046NRG24241120230410397
|
24/11/2023
|
MS REENA MANDAL
|
1731006046WL033706
|
MS REENA MANDAL
|
00468
|
UBIN0547671
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSREENAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-046-005/103-A
(CHOPNA)
|
1731006046NRG24241120230410389
|
24/11/2023
|
MR PARITOSH
|
1731006046WL033705
|
MR PARITOSH
|
00468
|
UBIN0547671
|
980
|
980
|
Processed
|
01/01/2024
|
|
323612350
|
|
MRPARITOSH
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-046-005/103-A
(CHOPNA)
|
1731006046NRG24241120230410390
|
24/11/2023
|
MS LAXMI
|
1731006046WL033705
|
MS LAXMI
|
00468
|
UBIN0547671
|
980
|
980
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSLAXMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-046-005/105
(CHOPNA)
|
1731006046NRG24241120230410401
|
24/11/2023
|
MANISHA
|
1731006046WL033707
|
MANISHA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
323612350
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHORA DONGRI
|
MP-31-006-046-005/105
(CHOPNA)
|
1731006046NRG24241120230410400
|
24/11/2023
|
SAMEER
|
1731006046WL033707
|
SAMEER
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
323612350
|
|
SAMEER
|
BANK OF INDIA(508505)
|
|
30
|
GHORA DONGRI
|
MP-31-006-046-006/113-C
(CHOPNA)
|
1731006046NRG24241120230410398
|
24/11/2023
|
BASANT
|
1731006046WL033706
|
BASANT
|
00468
|
UBIN0547671
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
323612350
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORA DONGRI
|
MP-31-006-046-006/113-C
(CHOPNA)
|
1731006046NRG24241120230410399
|
24/11/2023
|
MS RUPA DAKUA WO BANSANT DAKUA
|
1731006046WL033706
|
MS RUPA DAKUA WO BANSANT DAKUA
|
00468
|
UBIN0547671
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSRUPADAKUAWOBANSANTDAKUA
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-046-006/184-A
(CHOPNA)
|
1731006046NRG24241120230410391
|
24/11/2023
|
MANJU BISWAS
|
1731006046WL033705
|
MANJU BISWAS
|
00468
|
UBIN0547671
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
323612350
|
|
MANJUBISWAS
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
GHORA DONGRI
|
MP-31-006-049-001/101-A
(NUTANDANGA)
|
1731006000NRG24241120230410517
|
24/11/2023
|
MR JAMUNSING
|
1731006WL033716
|
MR JAMUNSING
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323612350
|
|
MRJAMUNSING
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-049-001/101-A
(NUTANDANGA)
|
1731006000NRG24241120230410518
|
24/11/2023
|
MS SUMARTI WO JAMUNSING
|
1731006WL033716
|
MS SUMARTI WO JAMUNSING
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSSUMARTIWOJAMUNSING
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-049-001/102
(NUTANDANGA)
|
1731006000NRG24241120230410519
|
24/11/2023
|
MR LOYARSINGH
|
1731006WL033716
|
MR LOYARSINGH
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
01/01/2024
|
|
323612350
|
|
MRLOYARSINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-049-001/112
(NUTANDANGA)
|
1731006000NRG24241120230410520
|
24/11/2023
|
MR JODSING
|
1731006WL033716
|
MR JODSING
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
01/01/2024
|
|
323612350
|
|
MRJODSING
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHORA DONGRI
|
MP-31-006-049-001/113
(NUTANDANGA)
|
1731006000NRG24241120230410521
|
24/11/2023
|
MS MUNNO WO SAKARLAL
|
1731006WL033716
|
MS MUNNO WO SAKARLAL
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSMUNNOWOSAKARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GHORA DONGRI
|
MP-31-006-049-001/126
(NUTANDANGA)
|
1731006000NRG24241120230410522
|
24/11/2023
|
MS BAGLO WO JETHU
|
1731006WL033716
|
MS BAGLO WO JETHU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSBAGLOWOJETHU
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-049-001/126-A
(NUTANDANGA)
|
1731006000NRG24241120230410523
|
24/11/2023
|
MR SABULAL
|
1731006WL033716
|
MR SABULAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MRSABULAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-049-001/126-A
(NUTANDANGA)
|
1731006000NRG24241120230410524
|
24/11/2023
|
MS SAMOTI
|
1731006WL033716
|
MS SAMOTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSSAMOTI
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHORA DONGRI
|
MP-31-006-049-001/139
(NUTANDANGA)
|
1731006000NRG24241120230410525
|
24/11/2023
|
MR BAIRSINGH
|
1731006WL033716
|
MR BAIRSINGH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MRBAIRSINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHORA DONGRI
|
MP-31-006-049-001/139
(NUTANDANGA)
|
1731006000NRG24241120230410526
|
24/11/2023
|
MS BHUNJALI
|
1731006WL033716
|
MS BHUNJALI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSBHUNJALI
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-049-001/149-A
(NUTANDANGA)
|
1731006049NRG24241120230410345
|
24/11/2023
|
MR SANJEETA WO SUBRAT
|
1731006049WL033702
|
MR SANJEETA WO SUBRAT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MRSANJEETAWOSUBRAT
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-049-001/153
(NUTANDANGA)
|
1731006049NRG24241120230410346
|
24/11/2023
|
MS SHIVALI WO LAKHAN SHEEL
|
1731006049WL033702
|
MS SHIVALI WO LAKHAN SHEEL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSSHIVALIWOLAKHANSHEEL
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-049-001/181-A
(NUTANDANGA)
|
1731006049NRG24241120230410347
|
24/11/2023
|
MS VINA MISTRI
|
1731006049WL033702
|
MS VINA MISTRI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSVINAMISTRI
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-049-001/186
(NUTANDANGA)
|
1731006049NRG24241120230410348
|
24/11/2023
|
MR VISWANATH SARKAR
|
1731006049WL033702
|
MR VISWANATH SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MRVISWANATHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-049-001/195-B
(NUTANDANGA)
|
1731006049NRG24241120230410349
|
24/11/2023
|
MS MANISHA RAY
|
1731006049WL033702
|
MS MANISHA RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSMANISHARAY
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHORA DONGRI
|
MP-31-006-049-001/197-A
(NUTANDANGA)
|
1731006049NRG24241120230410350
|
24/11/2023
|
MS BHARTI MAJUMDAR
|
1731006049WL033702
|
MS BHARTI MAJUMDAR
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSBHARTIMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHORA DONGRI
|
MP-31-006-049-001/205-A
(NUTANDANGA)
|
1731006049NRG24241120230410351
|
24/11/2023
|
MR DULAL SO SUBAL SARKAR
|
1731006049WL033702
|
MR DULAL SO SUBAL SARKAR
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
01/01/2024
|
|
323612350
|
|
MRDULALSOSUBALSARKAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHORA DONGRI
|
MP-31-006-049-001/205-A
(NUTANDANGA)
|
1731006049NRG24241120230410352
|
24/11/2023
|
MS MAYNA WO DULAL
|
1731006049WL033702
|
MS MAYNA WO DULAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSMAYNAWODULAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-049-001/211
(NUTANDANGA)
|
1731006049NRG24241120230410353
|
24/11/2023
|
MS SARTHI MANDAL WO SHANKAR MANDAL
|
1731006049WL033702
|
MS SARTHI MANDAL WO SHANKAR MANDAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSSARTHIMANDALWOSHANKARMANDAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORA DONGRI
|
MP-31-006-049-001/222
(NUTANDANGA)
|
1731006049NRG24241120230410354
|
24/11/2023
|
MS KAMLA WO NAGEN
|
1731006049WL033702
|
MS KAMLA WO NAGEN
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSKAMLAWONAGEN
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-049-001/228-A
(NUTANDANGA)
|
1731006049NRG24241120230410356
|
24/11/2023
|
MR SURAJ DEVAN SO JEEVAN
|
1731006049WL033702
|
MR SURAJ DEVAN SO JEEVAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MRSURAJDEVANSOJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHORA DONGRI
|
MP-31-006-049-001/228-A
(NUTANDANGA)
|
1731006049NRG24241120230410355
|
24/11/2023
|
MS HEMLATA DEWAN
|
1731006049WL033702
|
MS HEMLATA DEWAN
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSHEMLATADEWAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-049-001/23
(NUTANDANGA)
|
1731006000NRG24241120230410527
|
24/11/2023
|
MS CHATRO WO SAKARLAL
|
1731006WL033716
|
MS CHATRO WO SAKARLAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSCHATROWOSAKARLAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-049-001/231-A
(NUTANDANGA)
|
1731006049NRG24241120230410357
|
24/11/2023
|
MR PATITPAVAN
|
1731006049WL033702
|
MR PATITPAVAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MRPATITPAVAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-049-001/231-A
(NUTANDANGA)
|
1731006049NRG24241120230410358
|
24/11/2023
|
MS TRIPTI
|
1731006049WL033702
|
MS TRIPTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSTRIPTI
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-049-001/236
(NUTANDANGA)
|
1731006049NRG24241120230410359
|
24/11/2023
|
MRS MAMTA BAIRAGI
|
1731006049WL033702
|
MRS MAMTA BAIRAGI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MRSMAMTABAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-049-001/240
(NUTANDANGA)
|
1731006049NRG24241120230410360
|
24/11/2023
|
MR SUNIL SO SUREN SMADDAR
|
1731006049WL033702
|
MR SUNIL SO SUREN SMADDAR
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
01/01/2024
|
|
323612350
|
|
MRSUNILSOSURENSMADDAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
60
|
GHORA DONGRI
|
MP-31-006-049-001/241
(NUTANDANGA)
|
1731006049NRG24241120230410361
|
24/11/2023
|
JYOTIKA SO SURESH BATHMA
|
1731006049WL033702
|
JYOTIKA SO SURESH BATHMA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
JYOTIKASOSURESHBATHMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-049-001/241-A
(NUTANDANGA)
|
1731006049NRG24241120230410362
|
24/11/2023
|
MR CHANDAN SO SURESH BATHAM
|
1731006049WL033702
|
MR CHANDAN SO SURESH BATHAM
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
01/01/2024
|
|
323612350
|
|
MRCHANDANSOSURESHBATHAM
|
IDBI BANK(607095)
|
|
62
|
GHORA DONGRI
|
MP-31-006-049-001/249-A
(NUTANDANGA)
|
1731006049NRG24241120230410363
|
24/11/2023
|
MS SAVITA
|
1731006049WL033702
|
MS SAVITA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSSAVITA
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-049-001/252
(NUTANDANGA)
|
1731006049NRG24241120230410364
|
24/11/2023
|
MS BIJALI HALDAR WO DBIND HALDAR
|
1731006049WL033702
|
MS BIJALI HALDAR WO DBIND HALDAR
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSBIJALIHALDARWODBINDHALDAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-049-001/261-A
(NUTANDANGA)
|
1731006049NRG24241120230410365
|
24/11/2023
|
MS REENA WO KRISHNA BAIRAGI
|
1731006049WL033702
|
MS REENA WO KRISHNA BAIRAGI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSREENAWOKRISHNABAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-049-001/264-B
(NUTANDANGA)
|
1731006049NRG24241120230410366
|
24/11/2023
|
MS SADHANA SIKDAR WO AJIT SIKDAR
|
1731006049WL033702
|
MS SADHANA SIKDAR WO AJIT SIKDAR
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSSADHANASIKDARWOAJITSIKDAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-049-001/61
(NUTANDANGA)
|
1731006000NRG24241120230410528
|
24/11/2023
|
MR NANDRAM SO BADAL
|
1731006WL033716
|
MR NANDRAM SO BADAL
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
01/01/2024
|
|
323612350
|
|
MRNANDRAMSOBADAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHORA DONGRI
|
MP-31-006-049-001/647
(NUTANDANGA)
|
1731006000NRG24241120230410529
|
24/11/2023
|
BHURESYA
|
1731006WL033716
|
BHURESYA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
01/01/2024
|
|
323612350
|
|
BHURESYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-049-001/662
(NUTANDANGA)
|
1731006000NRG24241120230410530
|
24/11/2023
|
MR ATARSING
|
1731006WL033716
|
MR ATARSING
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
01/01/2024
|
|
323612350
|
|
MRATARSING
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-049-001/666
(NUTANDANGA)
|
1731006000NRG24241120230410531
|
24/11/2023
|
RAMOTI AKHANDE
|
1731006WL033716
|
RAMOTI AKHANDE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
RAMOTIAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-049-002/1
(NUTANDANGA)
|
1731006000NRG24241120230410532
|
24/11/2023
|
MS REENA WO MR MAHESH
|
1731006WL033716
|
MS REENA WO MR MAHESH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSREENAWOMRMAHESH
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHORA DONGRI
|
MP-31-006-049-002/11
(NUTANDANGA)
|
1731006000NRG24241120230410533
|
24/11/2023
|
MS DURGARANI WO JWMINI
|
1731006WL033716
|
MS DURGARANI WO JWMINI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSDURGARANIWOJWMINI
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHORA DONGRI
|
MP-31-006-049-002/12-C
(NUTANDANGA)
|
1731006000NRG24241120230410534
|
24/11/2023
|
MS PRAMILA WO MANTOSH
|
1731006WL033716
|
MS PRAMILA WO MANTOSH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSPRAMILAWOMANTOSH
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHORA DONGRI
|
MP-31-006-049-002/13-A
(NUTANDANGA)
|
1731006000NRG24241120230410535
|
24/11/2023
|
MS ARTI
|
1731006WL033716
|
MS ARTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSARTI
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-049-002/16
(NUTANDANGA)
|
1731006000NRG24241120230410536
|
24/11/2023
|
MS ARCHANA
|
1731006WL033716
|
MS ARCHANA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSARCHANA
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORA DONGRI
|
MP-31-006-049-002/20
(NUTANDANGA)
|
1731006000NRG24241120230410537
|
24/11/2023
|
MR MAHADEV SO PRAFULLYA
|
1731006WL033716
|
MR MAHADEV SO PRAFULLYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MRMAHADEVSOPRAFULLYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-049-002/25-A
(NUTANDANGA)
|
1731006000NRG24241120230410538
|
24/11/2023
|
MS MALINA VISVAS WO RAMES VISWAS
|
1731006WL033716
|
MS MALINA VISVAS WO RAMES VISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSMALINAVISVASWORAMESVISWAS
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-049-002/27-A
(NUTANDANGA)
|
1731006000NRG24241120230410539
|
24/11/2023
|
MRS MALTI WO MR TARUN MANDAL
|
1731006WL033716
|
MRS MALTI WO MR TARUN MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MRSMALTIWOMRTARUNMANDAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-049-002/32
(NUTANDANGA)
|
1731006000NRG24241120230410540
|
24/11/2023
|
MR TARAPAD SOMR SUKHCHAND
|
1731006WL033716
|
MR TARAPAD SOMR SUKHCHAND
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MRTARAPADSOMRSUKHCHAND
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-049-002/32
(NUTANDANGA)
|
1731006000NRG24241120230410541
|
24/11/2023
|
MS PARUL WO TARAPAD
|
1731006WL033716
|
MS PARUL WO TARAPAD
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSPARULWOTARAPAD
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-049-002/9-B
(NUTANDANGA)
|
1731006000NRG24241120230410542
|
24/11/2023
|
MS MADHAVI WO KRITIVASH
|
1731006WL033716
|
MS MADHAVI WO KRITIVASH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSMADHAVIWOKRITIVASH
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-049-003/23
(NUTANDANGA)
|
1731006000NRG24241120230410543
|
24/11/2023
|
MR NAGEN BISWAS
|
1731006WL033716
|
MR NAGEN BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MRNAGENBISWAS
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHORA DONGRI
|
MP-31-006-049-003/30
(NUTANDANGA)
|
1731006000NRG24241120230410544
|
24/11/2023
|
MR DEVEN SO AANAND
|
1731006WL033716
|
MR DEVEN SO AANAND
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MRDEVENSOAANAND
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-049-003/30
(NUTANDANGA)
|
1731006000NRG24241120230410545
|
24/11/2023
|
MS KALAVATI WO DEVEN
|
1731006WL033716
|
MS KALAVATI WO DEVEN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSKALAVATIWODEVEN
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHORA DONGRI
|
MP-31-006-049-003/30-A
(NUTANDANGA)
|
1731006000NRG24241120230410546
|
24/11/2023
|
MS SUJALA PAL
|
1731006WL033716
|
MS SUJALA PAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MSSUJALAPAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHORA DONGRI
|
MP-31-006-049-003/51
(NUTANDANGA)
|
1731006000NRG24241120230410547
|
24/11/2023
|
MR SITAL SO NITTYANAND
|
1731006WL033716
|
MR SITAL SO NITTYANAND
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
MRSITALSONITTYANAND
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHORA DONGRI
|
MP-31-006-049-003/69-A
(NUTANDANGA)
|
1731006000NRG24241120230410548
|
24/11/2023
|
NARAYAN MANDAL
|
1731006WL033716
|
NARAYAN MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612350
|
|
NARAYANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96199
|
96199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96389
|
96389
|
|
|
|
|
|
|
|