|
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-31-006-045-003/121
(BADALPUR)
|
1731006045NRG24240420230008651
|
24/04/2023
|
PINKEE GHOSH
|
1731006045WL000628
|
PINKEE GHOSH
|
00048
|
BKID0009584
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645509054
|
|
PINKEEGHOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-046-003/176-D
(CHOPNA)
|
1731006046NRG24240420230008718
|
24/04/2023
|
HIMANSHU
|
1731006046WL000638
|
HIMANSHU
|
00177
|
IOBA0003782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
HIMANSHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-046-003/176-D
(CHOPNA)
|
1731006046NRG24240420230008717
|
24/04/2023
|
HIMANSHU
|
1731006046WL000638
|
HIMANSHU
|
00177
|
IOBA0003782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
HIMANSHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-046-003/247-A
(CHOPNA)
|
1731006046NRG24240420230008747
|
24/04/2023
|
GANESH
|
1731006046WL000644
|
GANESH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORA DONGRI
|
MP-31-006-046-003/247-A
(CHOPNA)
|
1731006046NRG24240420230008749
|
24/04/2023
|
GANESH
|
1731006046WL000644
|
GANESH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-046-003/43-A
(CHOPNA)
|
1731006046NRG24240420230008703
|
24/04/2023
|
MANTOSH
|
1731006046WL000637
|
MANTOSH
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MANTOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORA DONGRI
|
MP-31-006-046-003/43-A
(CHOPNA)
|
1731006046NRG24240420230008701
|
24/04/2023
|
MANTOSH
|
1731006046WL000637
|
MANTOSH
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-046-003/120
(CHOPNA)
|
1731006046NRG24240420230008690
|
24/04/2023
|
SULTA MAJUMDAR
|
1731006046WL000637
|
SULTA MAJUMDAR
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
SULTAMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-046-003/120
(CHOPNA)
|
1731006046NRG24240420230008692
|
24/04/2023
|
SULTA MAJUMDAR
|
1731006046WL000637
|
SULTA MAJUMDAR
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
SULTAMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-046-003/247
(CHOPNA)
|
1731006046NRG24240420230008721
|
24/04/2023
|
KARTIK MANDAL
|
1731006046WL000638
|
KARTIK MANDAL
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
645509054
|
|
KARTIKMANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORA DONGRI
|
MP-31-006-046-003/247
(CHOPNA)
|
1731006046NRG24240420230008719
|
24/04/2023
|
KARTIK MANDAL
|
1731006046WL000638
|
KARTIK MANDAL
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
KARTIKMANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORA DONGRI
|
MP-31-006-046-003/71
(CHOPNA)
|
1731006046NRG24240420230008676
|
24/04/2023
|
PRITISH MANDAL
|
1731006046WL000635
|
PRITISH MANDAL
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
PRITISHMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
13
|
GHORA DONGRI
|
MP-31-006-045-001/104
(BADALPUR)
|
1731006045NRG24240420230008655
|
24/04/2023
|
MR SUSHIL MAZUMDAR SO AKHIL MAZUMDAR
|
1731006045WL000631
|
MR SUSHIL MAZUMDAR SO AKHIL MAZUMDAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRSUSHILMAZUMDARSOAKHILMAZUMDAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-045-001/87-A
(BADALPUR)
|
1731006045NRG24240420230008657
|
24/04/2023
|
MS RINA RAY
|
1731006045WL000632
|
MS RINA RAY
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
12/05/2023
|
|
645509054
|
|
MSRINARAY
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-045-003/121
(BADALPUR)
|
1731006045NRG24240420230008650
|
24/04/2023
|
JAYANT GHOSH
|
1731006045WL000628
|
JAYANT GHOSH
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645509054
|
|
JAYANTGHOSH
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-045-003/121
(BADALPUR)
|
1731006045NRG24240420230008648
|
24/04/2023
|
KHOKAN
|
1731006045WL000628
|
KHOKAN
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645509054
|
|
KHOKAN
|
BANK OF INDIA(508505)
|
|
17
|
GHORA DONGRI
|
MP-31-006-045-003/121
(BADALPUR)
|
1731006045NRG24240420230008649
|
24/04/2023
|
MS REVA GHOSH WO KHOKAN GHOSH
|
1731006045WL000628
|
MS REVA GHOSH WO KHOKAN GHOSH
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645509054
|
|
MSREVAGHOSHWOKHOKANGHOSH
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-045-003/186
(BADALPUR)
|
1731006045NRG24240420230008630
|
24/04/2023
|
BANKIM HALDAR
|
1731006045WL000623
|
BANKIM HALDAR
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645509054
|
|
BANKIMHALDAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-045-003/187
(BADALPUR)
|
1731006045NRG24240420230008652
|
24/04/2023
|
RAMNI SO JATIN
|
1731006045WL000629
|
RAMNI SO JATIN
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645509054
|
|
RAMNISOJATIN
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-045-003/54-A
(BADALPUR)
|
1731006045NRG24240420230008631
|
24/04/2023
|
MR KRISHANAPAD
|
1731006045WL000623
|
MR KRISHANAPAD
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRKRISHANAPAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-045-003/54-A
(BADALPUR)
|
1731006045NRG24240420230008632
|
24/04/2023
|
MS MAMTA
|
1731006045WL000623
|
MS MAMTA
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645509054
|
|
MSMAMTA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-045-003/95
(BADALPUR)
|
1731006045NRG24240420230008654
|
24/04/2023
|
GAURANG SUTAR
|
1731006045WL000630
|
GAURANG SUTAR
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645509054
|
|
GAURANGSUTAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-045-003/95
(BADALPUR)
|
1731006045NRG24240420230008653
|
24/04/2023
|
MR GAURANJ SUTAR
|
1731006045WL000630
|
MR GAURANJ SUTAR
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRGAURANJSUTAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-046-001/23
(CHOPNA)
|
1731006046NRG24240420230008658
|
24/04/2023
|
MR SUNIL MISTRI
|
1731006046WL000633
|
MR SUNIL MISTRI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRSUNILMISTRI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-046-001/23
(CHOPNA)
|
1731006046NRG24240420230008659
|
24/04/2023
|
MS SAVITRI
|
1731006046WL000633
|
MS SAVITRI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
645509054
|
|
MSSAVITRI
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-046-003/104
(CHOPNA)
|
1731006046NRG24240420230008709
|
24/04/2023
|
MR NANDLAL SO KESHTO
|
1731006046WL000638
|
MR NANDLAL SO KESHTO
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRNANDLALSOKESHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-046-003/104
(CHOPNA)
|
1731006046NRG24240420230008712
|
24/04/2023
|
MR NANDLAL SO KESHTO
|
1731006046WL000638
|
MR NANDLAL SO KESHTO
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRNANDLALSOKESHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-046-003/104
(CHOPNA)
|
1731006046NRG24240420230008713
|
24/04/2023
|
MR SUJIT ROY SO NAND LAL ROY
|
1731006046WL000638
|
MR SUJIT ROY SO NAND LAL ROY
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRSUJITROYSONANDLALROY
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHORA DONGRI
|
MP-31-006-046-003/104
(CHOPNA)
|
1731006046NRG24240420230008710
|
24/04/2023
|
MR SUJIT ROY SO NAND LAL ROY
|
1731006046WL000638
|
MR SUJIT ROY SO NAND LAL ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRSUJITROYSONANDLALROY
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-046-003/104
(CHOPNA)
|
1731006046NRG24240420230008711
|
24/04/2023
|
MS ARTI RANI
|
1731006046WL000638
|
MS ARTI RANI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MSARTIRANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-046-003/104
(CHOPNA)
|
1731006046NRG24240420230008714
|
24/04/2023
|
MS ARTI RANI
|
1731006046WL000638
|
MS ARTI RANI
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645509054
|
|
MSARTIRANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-046-003/108
(CHOPNA)
|
1731006046NRG24240420230008744
|
24/04/2023
|
MR SUKUMAR SO MANOHAR HALDAR
|
1731006046WL000643
|
MR SUKUMAR SO MANOHAR HALDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRSUKUMARSOMANOHARHALDAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-046-003/108
(CHOPNA)
|
1731006046NRG24240420230008743
|
24/04/2023
|
MR SUKUMAR SO MANOHAR HALDAR
|
1731006046WL000643
|
MR SUKUMAR SO MANOHAR HALDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRSUKUMARSOMANOHARHALDAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-046-003/112-A
(CHOPNA)
|
1731006046NRG24240420230008669
|
24/04/2023
|
MR GAUTAM KUMAR DAS
|
1731006046WL000635
|
MR GAUTAM KUMAR DAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRGAUTAMKUMARDAS
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-046-003/112-A
(CHOPNA)
|
1731006046NRG24240420230008735
|
24/04/2023
|
MR GAUTAM KUMAR DAS
|
1731006046WL000641
|
MR GAUTAM KUMAR DAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRGAUTAMKUMARDAS
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-046-003/112-A
(CHOPNA)
|
1731006046NRG24240420230008736
|
24/04/2023
|
MS SHARMILA RANI
|
1731006046WL000641
|
MS SHARMILA RANI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MSSHARMILARANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHORA DONGRI
|
MP-31-006-046-003/112-A
(CHOPNA)
|
1731006046NRG24240420230008670
|
24/04/2023
|
MS SHARMILA RANI
|
1731006046WL000635
|
MS SHARMILA RANI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MSSHARMILARANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-046-003/118
(CHOPNA)
|
1731006046NRG24240420230008716
|
24/04/2023
|
SUNIL
|
1731006046WL000638
|
SUNIL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-046-003/118
(CHOPNA)
|
1731006046NRG24240420230008715
|
24/04/2023
|
SUNIL
|
1731006046WL000638
|
SUNIL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-046-003/12
(CHOPNA)
|
1731006046NRG24240420230008738
|
24/04/2023
|
MR VIPLAV BISWAS SO SUBAL BISWAS
|
1731006046WL000641
|
MR VIPLAV BISWAS SO SUBAL BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRVIPLAVBISWASSOSUBALBISWAS
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHORA DONGRI
|
MP-31-006-046-003/12
(CHOPNA)
|
1731006046NRG24240420230008672
|
24/04/2023
|
MR VIPLAV BISWAS SO SUBAL BISWAS
|
1731006046WL000635
|
MR VIPLAV BISWAS SO SUBAL BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRVIPLAVBISWASSOSUBALBISWAS
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHORA DONGRI
|
MP-31-006-046-003/12
(CHOPNA)
|
1731006046NRG24240420230008671
|
24/04/2023
|
MS TULSHI WO SUBAL
|
1731006046WL000635
|
MS TULSHI WO SUBAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MSTULSHIWOSUBAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-046-003/12
(CHOPNA)
|
1731006046NRG24240420230008737
|
24/04/2023
|
MS TULSHI WO SUBAL
|
1731006046WL000641
|
MS TULSHI WO SUBAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MSTULSHIWOSUBAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-046-003/120
(CHOPNA)
|
1731006046NRG24240420230008691
|
24/04/2023
|
PARITOSH MAJUMDAR
|
1731006046WL000637
|
PARITOSH MAJUMDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
PARITOSHMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-046-003/120
(CHOPNA)
|
1731006046NRG24240420230008689
|
24/04/2023
|
PARITOSH MAJUMDAR
|
1731006046WL000637
|
PARITOSH MAJUMDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
PARITOSHMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-046-003/121
(CHOPNA)
|
1731006046NRG24240420230008695
|
24/04/2023
|
ASIM BISWAS
|
1731006046WL000637
|
ASIM BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
ASIMBISWAS
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-046-003/121
(CHOPNA)
|
1731006046NRG24240420230008693
|
24/04/2023
|
ASIM BISWAS
|
1731006046WL000637
|
ASIM BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
ASIMBISWAS
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHORA DONGRI
|
MP-31-006-046-003/121
(CHOPNA)
|
1731006046NRG24240420230008694
|
24/04/2023
|
SHEELA BISWAS
|
1731006046WL000637
|
SHEELA BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645509054
|
|
SHEELABISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHORA DONGRI
|
MP-31-006-046-003/121
(CHOPNA)
|
1731006046NRG24240420230008696
|
24/04/2023
|
SHEELA BISWAS
|
1731006046WL000637
|
SHEELA BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645509054
|
|
SHEELABISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHORA DONGRI
|
MP-31-006-046-003/131
(CHOPNA)
|
1731006046NRG24240420230008673
|
24/04/2023
|
MR GOPAL SO LAKSHMAN VAKCHI
|
1731006046WL000635
|
MR GOPAL SO LAKSHMAN VAKCHI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRGOPALSOLAKSHMANVAKCHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-046-003/131
(CHOPNA)
|
1731006046NRG24240420230008739
|
24/04/2023
|
MR GOPAL SO LAKSHMAN VAKCHI
|
1731006046WL000641
|
MR GOPAL SO LAKSHMAN VAKCHI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRGOPALSOLAKSHMANVAKCHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORA DONGRI
|
MP-31-006-046-003/133-C
(CHOPNA)
|
1731006046NRG24240420230008729
|
24/04/2023
|
MR KHOKAN
|
1731006046WL000640
|
MR KHOKAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRKHOKAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
53
|
GHORA DONGRI
|
MP-31-006-046-003/133-C
(CHOPNA)
|
1731006046NRG24240420230008664
|
24/04/2023
|
MR KHOKAN
|
1731006046WL000634
|
MR KHOKAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRKHOKAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
54
|
GHORA DONGRI
|
MP-31-006-046-003/135
(CHOPNA)
|
1731006046NRG24240420230008679
|
24/04/2023
|
MR SAHNKAR RAY
|
1731006046WL000636
|
MR SAHNKAR RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRSAHNKARRAY
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-046-003/135
(CHOPNA)
|
1731006046NRG24240420230008677
|
24/04/2023
|
MR SAHNKAR RAY
|
1731006046WL000636
|
MR SAHNKAR RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRSAHNKARRAY
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-046-003/135
(CHOPNA)
|
1731006046NRG24240420230008680
|
24/04/2023
|
MS LAXMI ROY SHANKAR ROY
|
1731006046WL000636
|
MS LAXMI ROY SHANKAR ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MSLAXMIROYSHANKARROY
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-046-003/135
(CHOPNA)
|
1731006046NRG24240420230008678
|
24/04/2023
|
MS LAXMI ROY SHANKAR ROY
|
1731006046WL000636
|
MS LAXMI ROY SHANKAR ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MSLAXMIROYSHANKARROY
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-046-003/15
(CHOPNA)
|
1731006046NRG24240420230008665
|
24/04/2023
|
MR RAJESH SO ATINDRA
|
1731006046WL000634
|
MR RAJESH SO ATINDRA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRRAJESHSOATINDRA
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-046-003/15
(CHOPNA)
|
1731006046NRG24240420230008730
|
24/04/2023
|
MR RAJESH SO ATINDRA
|
1731006046WL000640
|
MR RAJESH SO ATINDRA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRRAJESHSOATINDRA
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-046-003/152
(CHOPNA)
|
1731006046NRG24240420230008746
|
24/04/2023
|
MR KHITISH KHARATI SO JADAV KHARATI
|
1731006046WL000644
|
MR KHITISH KHARATI SO JADAV KHARATI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRKHITISHKHARATISOJADAVKHARATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHORA DONGRI
|
MP-31-006-046-003/152
(CHOPNA)
|
1731006046NRG24240420230008745
|
24/04/2023
|
MR KHITISH KHARATI SO JADAV KHARATI
|
1731006046WL000644
|
MR KHITISH KHARATI SO JADAV KHARATI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRKHITISHKHARATISOJADAVKHARATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHORA DONGRI
|
MP-31-006-046-003/159-A
(CHOPNA)
|
1731006046NRG24240420230008731
|
24/04/2023
|
KESHAV SO BANMALI
|
1731006046WL000640
|
KESHAV SO BANMALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
645509054
|
|
KESHAVSOBANMALI
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-046-003/159-A
(CHOPNA)
|
1731006046NRG24240420230008666
|
24/04/2023
|
KESHAV SO BANMALI
|
1731006046WL000634
|
KESHAV SO BANMALI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
KESHAVSOBANMALI
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-046-003/172
(CHOPNA)
|
1731006046NRG24240420230008660
|
24/04/2023
|
MS REENA WO RAJU
|
1731006046WL000633
|
MS REENA WO RAJU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MSREENAWORAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHORA DONGRI
|
MP-31-006-046-003/172
(CHOPNA)
|
1731006046NRG24240420230008726
|
24/04/2023
|
MS REENA WO RAJU
|
1731006046WL000639
|
MS REENA WO RAJU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MSREENAWORAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHORA DONGRI
|
MP-31-006-046-003/227-B
(CHOPNA)
|
1731006046NRG24240420230008732
|
24/04/2023
|
SHILA GHOSAL
|
1731006046WL000640
|
SHILA GHOSAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
SHILAGHOSAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHORA DONGRI
|
MP-31-006-046-003/227-B
(CHOPNA)
|
1731006046NRG24240420230008662
|
24/04/2023
|
SHILA GHOSAL
|
1731006046WL000633
|
SHILA GHOSAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
SHILAGHOSAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-046-003/247-A
(CHOPNA)
|
1731006046NRG24240420230008750
|
24/04/2023
|
UMA
|
1731006046WL000644
|
UMA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-046-003/247-A
(CHOPNA)
|
1731006046NRG24240420230008748
|
24/04/2023
|
UMA
|
1731006046WL000644
|
UMA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-046-003/38
(CHOPNA)
|
1731006046NRG24240420230008667
|
24/04/2023
|
MR NAVALKISHORE SO RAMSING
|
1731006046WL000634
|
MR NAVALKISHORE SO RAMSING
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRNAVALKISHORESORAMSING
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHORA DONGRI
|
MP-31-006-046-003/38
(CHOPNA)
|
1731006046NRG24240420230008733
|
24/04/2023
|
MR NAVALKISHORE SO RAMSING
|
1731006046WL000640
|
MR NAVALKISHORE SO RAMSING
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRNAVALKISHORESORAMSING
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHORA DONGRI
|
MP-31-006-046-003/38
(CHOPNA)
|
1731006046NRG24240420230008734
|
24/04/2023
|
MS MIRA SING WO NAVAL KISHOR SING
|
1731006046WL000640
|
MS MIRA SING WO NAVAL KISHOR SING
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MSMIRASINGWONAVALKISHORSING
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHORA DONGRI
|
MP-31-006-046-003/38
(CHOPNA)
|
1731006046NRG24240420230008668
|
24/04/2023
|
MS MIRA SING WO NAVAL KISHOR SING
|
1731006046WL000634
|
MS MIRA SING WO NAVAL KISHOR SING
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MSMIRASINGWONAVALKISHORSING
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-046-003/43-A
(CHOPNA)
|
1731006046NRG24240420230008702
|
24/04/2023
|
RAMOLA VYAPARI
|
1731006046WL000637
|
RAMOLA VYAPARI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
RAMOLAVYAPARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORA DONGRI
|
MP-31-006-046-003/43-A
(CHOPNA)
|
1731006046NRG24240420230008704
|
24/04/2023
|
RAMOLA VYAPARI
|
1731006046WL000637
|
RAMOLA VYAPARI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
RAMOLAVYAPARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-046-003/63
(CHOPNA)
|
1731006046NRG24240420230008682
|
24/04/2023
|
MR VIMAL
|
1731006046WL000636
|
MR VIMAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRVIMAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-046-003/63
(CHOPNA)
|
1731006046NRG24240420230008681
|
24/04/2023
|
MR VIMAL
|
1731006046WL000636
|
MR VIMAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRVIMAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-046-003/68
(CHOPNA)
|
1731006046NRG24240420230008683
|
24/04/2023
|
MR UTTAM KUMAR SHEEL
|
1731006046WL000636
|
MR UTTAM KUMAR SHEEL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRUTTAMKUMARSHEEL
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-046-003/68
(CHOPNA)
|
1731006046NRG24240420230008685
|
24/04/2023
|
MR UTTAM KUMAR SHEEL
|
1731006046WL000636
|
MR UTTAM KUMAR SHEEL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRUTTAMKUMARSHEEL
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-046-003/68
(CHOPNA)
|
1731006046NRG24240420230008684
|
24/04/2023
|
MS PURNIMA SHEEL WO UTTAM SHEEL
|
1731006046WL000636
|
MS PURNIMA SHEEL WO UTTAM SHEEL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MSPURNIMASHEELWOUTTAMSHEEL
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-046-003/68
(CHOPNA)
|
1731006046NRG24240420230008686
|
24/04/2023
|
MS PURNIMA SHEEL WO UTTAM SHEEL
|
1731006046WL000636
|
MS PURNIMA SHEEL WO UTTAM SHEEL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MSPURNIMASHEELWOUTTAMSHEEL
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHORA DONGRI
|
MP-31-006-046-003/70
(CHOPNA)
|
1731006046NRG24240420230008724
|
24/04/2023
|
MR JATIN SO UPENDRA
|
1731006046WL000638
|
MR JATIN SO UPENDRA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRJATINSOUPENDRA
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-046-003/70
(CHOPNA)
|
1731006046NRG24240420230008722
|
24/04/2023
|
MR JATIN SO UPENDRA
|
1731006046WL000638
|
MR JATIN SO UPENDRA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRJATINSOUPENDRA
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHORA DONGRI
|
MP-31-006-046-003/70
(CHOPNA)
|
1731006046NRG24240420230008723
|
24/04/2023
|
MS SANDHYA RANI KURTUNIA WO JATIN
|
1731006046WL000638
|
MS SANDHYA RANI KURTUNIA WO JATIN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MSSANDHYARANIKURTUNIAWOJATIN
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHORA DONGRI
|
MP-31-006-046-003/70
(CHOPNA)
|
1731006046NRG24240420230008725
|
24/04/2023
|
MS SANDHYA RANI KURTUNIA WO JATIN
|
1731006046WL000638
|
MS SANDHYA RANI KURTUNIA WO JATIN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MSSANDHYARANIKURTUNIAWOJATIN
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHORA DONGRI
|
MP-31-006-046-003/71
(CHOPNA)
|
1731006046NRG24240420230008740
|
24/04/2023
|
MR ASHOK MANDAL SO GANESH MANDAL
|
1731006046WL000641
|
MR ASHOK MANDAL SO GANESH MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRASHOKMANDALSOGANESHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHORA DONGRI
|
MP-31-006-046-003/71
(CHOPNA)
|
1731006046NRG24240420230008674
|
24/04/2023
|
MR ASHOK MANDAL SO GANESH MANDAL
|
1731006046WL000635
|
MR ASHOK MANDAL SO GANESH MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRASHOKMANDALSOGANESHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHORA DONGRI
|
MP-31-006-046-003/71
(CHOPNA)
|
1731006046NRG24240420230008675
|
24/04/2023
|
MS LACHMI MANDAL WO ASHOK MANDAL
|
1731006046WL000635
|
MS LACHMI MANDAL WO ASHOK MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MSLACHMIMANDALWOASHOKMANDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHORA DONGRI
|
MP-31-006-046-003/80-A
(CHOPNA)
|
1731006046NRG24240420230008688
|
24/04/2023
|
MR ANAND
|
1731006046WL000636
|
MR ANAND
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRANAND
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHORA DONGRI
|
MP-31-006-046-003/80-A
(CHOPNA)
|
1731006046NRG24240420230008687
|
24/04/2023
|
MR ANAND
|
1731006046WL000636
|
MR ANAND
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRANAND
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHORA DONGRI
|
MP-31-006-046-003/93-A
(CHOPNA)
|
1731006046NRG24240420230008705
|
24/04/2023
|
MR TULSI MANDAL
|
1731006046WL000637
|
MR TULSI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRTULSIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHORA DONGRI
|
MP-31-006-046-003/93-A
(CHOPNA)
|
1731006046NRG24240420230008707
|
24/04/2023
|
MR TULSI MANDAL
|
1731006046WL000637
|
MR TULSI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRTULSIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHORA DONGRI
|
MP-31-006-046-003/93-A
(CHOPNA)
|
1731006046NRG24240420230008706
|
24/04/2023
|
MS SANJITA
|
1731006046WL000637
|
MS SANJITA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MSSANJITA
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-046-003/93-A
(CHOPNA)
|
1731006046NRG24240420230008708
|
24/04/2023
|
MS SANJITA
|
1731006046WL000637
|
MS SANJITA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509054
|
|
MSSANJITA
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-046-008/29
(CHOPNA)
|
1731006046NRG24240420230008742
|
24/04/2023
|
MR SHARAD YADAV
|
1731006046WL000642
|
MR SHARAD YADAV
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRSHARADYADAV
|
UNION BANK OF INDIA(508500)
|
|
96
|
GHORA DONGRI
|
MP-31-006-046-008/72-D
(CHOPNA)
|
1731006046NRG24240420230008741
|
24/04/2023
|
MR PANKAJ UIKEY
|
1731006046WL000641
|
MR PANKAJ UIKEY
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
12/05/2023
|
|
645509054
|
|
MRPANKAJUIKEY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109854
|
109854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125885
|
125885
|
|
|
|
|
|
|
|