|
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-31-006-014-001/101
(DUDHAWANI)
|
1731006014NRG24281020230377572
|
01/11/2023
|
MANIRAM RUPSA MARKAM
|
1731006014WL030417
|
MANIRAM RUPSA MARKAM
|
00048
|
BKID0009585
|
884
|
884
|
Processed
|
02/01/2024
|
|
333305837
|
|
MANIRAMRUPSAMARKAM
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-014-001/91
(DUDHAWANI)
|
1731006014NRG24281020230377576
|
01/11/2023
|
NIRMALA PAL WO GANESH PAL
|
1731006014WL030417
|
NIRMALA PAL WO GANESH PAL
|
00048
|
BKID0009585
|
884
|
884
|
Processed
|
02/01/2024
|
|
333305837
|
|
NIRMALAPALWOGANESHPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-008-002/106
(PISAJHODI)
|
1731006008NRG24011120230382789
|
01/11/2023
|
BHGVANTI
|
1731006008WL030923
|
BHGVANTI
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
02/01/2024
|
|
333305837
|
|
BHGVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-008-002/124
(PISAJHODI)
|
1731006008NRG24011120230382790
|
01/11/2023
|
SHUSHILA UIKEY WO RAMU UIKEY
|
1731006008WL030923
|
SHUSHILA UIKEY WO RAMU UIKEY
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
02/01/2024
|
|
333305837
|
|
SHUSHILAUIKEYWORAMUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-008-002/136
(PISAJHODI)
|
1731006008NRG24011120230382791
|
01/11/2023
|
BABITA
|
1731006008WL030923
|
BABITA
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
02/01/2024
|
|
333305837
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHORA DONGRI
|
MP-31-006-008-002/200
(PISAJHODI)
|
1731006008NRG24011120230382792
|
01/11/2023
|
PARKASH
|
1731006008WL030923
|
PARKASH
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
02/01/2024
|
|
333305837
|
|
PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHORA DONGRI
|
MP-31-006-008-002/87
(PISAJHODI)
|
1731006008NRG24011120230382793
|
01/11/2023
|
GOKUL MANNU
|
1731006008WL030923
|
GOKUL MANNU
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
02/01/2024
|
|
333305837
|
|
GOKULMANNU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-016-004/11
(AKKAWADI)
|
1731006016NRG24311020230382495
|
01/11/2023
|
GANGA
|
1731006016WL030888
|
GANGA
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
02/01/2024
|
|
333305837
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORA DONGRI
|
MP-31-006-016-004/111
(AKKAWADI)
|
1731006016NRG24311020230382496
|
01/11/2023
|
MANKO
|
1731006016WL030888
|
MANKO
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
02/01/2024
|
|
333305837
|
|
MANKO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-016-004/12
(AKKAWADI)
|
1731006016NRG24311020230382497
|
01/11/2023
|
FAGNI
|
1731006016WL030888
|
FAGNI
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
02/01/2024
|
|
333305837
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORA DONGRI
|
MP-31-006-016-004/134-A
(AKKAWADI)
|
1731006016NRG24311020230382498
|
01/11/2023
|
MUNNA CHOUHAN JANGLU
|
1731006016WL030888
|
MUNNA CHOUHAN JANGLU
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
02/01/2024
|
|
333305837
|
|
MUNNACHOUHANJANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-016-004/3
(AKKAWADI)
|
1731006016NRG24311020230382500
|
01/11/2023
|
Mr BHAIYALAL GONDIYA
|
1731006016WL030888
|
Mr BHAIYALAL GONDIYA
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
02/01/2024
|
|
333305837
|
|
MrBHAIYALALGONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORA DONGRI
|
MP-31-006-016-004/3-A
(AKKAWADI)
|
1731006016NRG24311020230382501
|
01/11/2023
|
REKHA KAJLE
|
1731006016WL030888
|
REKHA KAJLE
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
02/01/2024
|
|
333305837
|
|
REKHAKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHORA DONGRI
|
MP-31-006-016-004/57
(AKKAWADI)
|
1731006016NRG24311020230382502
|
01/11/2023
|
BUDHDO
|
1731006016WL030888
|
BUDHDO
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
02/01/2024
|
|
333305837
|
|
BUDHDO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHORA DONGRI
|
MP-31-006-016-004/83
(AKKAWADI)
|
1731006016NRG24311020230382505
|
01/11/2023
|
MEERA PHOOLSINGH MAVASE
|
1731006016WL030888
|
MEERA PHOOLSINGH MAVASE
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
02/01/2024
|
|
333305837
|
|
MEERAPHOOLSINGHMAVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORA DONGRI
|
MP-31-006-016-004/83
(AKKAWADI)
|
1731006016NRG24311020230382504
|
01/11/2023
|
SHRIRAM MOUSIK
|
1731006016WL030888
|
SHRIRAM MOUSIK
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
02/01/2024
|
|
333305837
|
|
SHRIRAMMOUSIK
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHORA DONGRI
|
MP-31-006-016-004/83
(AKKAWADI)
|
1731006016NRG24311020230382503
|
01/11/2023
|
TULSIRAM
|
1731006016WL030888
|
TULSIRAM
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
02/01/2024
|
|
333305837
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
18
|
GHORA DONGRI
|
MP-31-006-013-002/107-B
(PHOOLGOHAN)
|
1731006013NRG24011120230382690
|
01/11/2023
|
VINOR
|
1731006013WL030910
|
VINOR
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
VINOR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORA DONGRI
|
MP-31-006-013-002/66
(PHOOLGOHAN)
|
1731006013NRG24011120230382691
|
01/11/2023
|
LIPPA
|
1731006013WL030910
|
LIPPA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
LIPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHORA DONGRI
|
MP-31-006-013-002/77
(PHOOLGOHAN)
|
1731006013NRG24011120230382692
|
01/11/2023
|
LAXMAN
|
1731006013WL030911
|
LAXMAN
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-013-002/82
(PHOOLGOHAN)
|
1731006013NRG24011120230382693
|
01/11/2023
|
MANNO
|
1731006013WL030911
|
MANNO
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MANNO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORA DONGRI
|
MP-31-006-014-001/131
(DUDHAWANI)
|
1731006014NRG24281020230377573
|
01/11/2023
|
SEVANTI
|
1731006014WL030417
|
SEVANTI
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
02/01/2024
|
|
333305837
|
|
SEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-014-001/20
(DUDHAWANI)
|
1731006014NRG24281020230377574
|
01/11/2023
|
MRS KAMLA BAI BIRA MARSKOLE
|
1731006014WL030417
|
MRS KAMLA BAI BIRA MARSKOLE
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRSKAMLABAIBIRAMARSKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
24
|
GHORA DONGRI
|
MP-31-006-016-004/162
(AKKAWADI)
|
1731006016NRG24311020230382499
|
01/11/2023
|
ASHOK
|
1731006016WL030888
|
ASHOK
|
00415
|
SBIN0000327
|
663
|
663
|
Processed
|
02/01/2024
|
|
333305837
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
25
|
GHORA DONGRI
|
MP-31-006-049-002/21
(NUTANDANGA)
|
1731006049NRG24011120230383136
|
01/11/2023
|
ARUN MANDAL
|
1731006049WL030972
|
ARUN MANDAL
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
02/01/2024
|
|
333305837
|
|
ARUNMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
GHORA DONGRI
|
MP-31-006-049-001/10
(NUTANDANGA)
|
1731006049NRG24011120230383107
|
01/11/2023
|
MR SWARUP SING
|
1731006049WL030972
|
MR SWARUP SING
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRSWARUPSING
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-049-001/101
(NUTANDANGA)
|
1731006049NRG24011120230383108
|
01/11/2023
|
MR PREMLAL
|
1731006049WL030972
|
MR PREMLAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRPREMLAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-049-001/107
(NUTANDANGA)
|
1731006049NRG24011120230383109
|
01/11/2023
|
MS RAMBAI WO SHANKAR DHURVE
|
1731006049WL030972
|
MS RAMBAI WO SHANKAR DHURVE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSRAMBAIWOSHANKARDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GHORA DONGRI
|
MP-31-006-049-001/108
(NUTANDANGA)
|
1731006049NRG24011120230383167
|
01/11/2023
|
MR RAJU SHILUKAR SOJAGDISH
|
1731006049WL030973
|
MR RAJU SHILUKAR SOJAGDISH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRRAJUSHILUKARSOJAGDISH
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-049-001/123-A
(NUTANDANGA)
|
1731006049NRG24011120230383168
|
01/11/2023
|
MR LAXMAN
|
1731006049WL030973
|
MR LAXMAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRLAXMAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-049-001/123-A
(NUTANDANGA)
|
1731006049NRG24011120230383169
|
01/11/2023
|
MS SANTARIYA WOLAXMAN
|
1731006049WL030973
|
MS SANTARIYA WOLAXMAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSSANTARIYAWOLAXMAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-049-001/126
(NUTANDANGA)
|
1731006049NRG24011120230383110
|
01/11/2023
|
MS BAGLO WO JETHU
|
1731006049WL030972
|
MS BAGLO WO JETHU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSBAGLOWOJETHU
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-049-001/139
(NUTANDANGA)
|
1731006049NRG24011120230383111
|
01/11/2023
|
MR BAIRSINGH
|
1731006049WL030972
|
MR BAIRSINGH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRBAIRSINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-049-001/139
(NUTANDANGA)
|
1731006049NRG24011120230383112
|
01/11/2023
|
MS BHUNJALI
|
1731006049WL030972
|
MS BHUNJALI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSBHUNJALI
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-049-001/147
(NUTANDANGA)
|
1731006049NRG24011120230383170
|
01/11/2023
|
MR UDAYSING SO MANGAL
|
1731006049WL030973
|
MR UDAYSING SO MANGAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRUDAYSINGSOMANGAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-049-001/147
(NUTANDANGA)
|
1731006049NRG24011120230383171
|
01/11/2023
|
MS JAGOTI
|
1731006049WL030973
|
MS JAGOTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSJAGOTI
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHORA DONGRI
|
MP-31-006-049-001/147-C
(NUTANDANGA)
|
1731006049NRG24011120230383172
|
01/11/2023
|
MS RAJAINTI WO SUKMAN
|
1731006049WL030973
|
MS RAJAINTI WO SUKMAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSRAJAINTIWOSUKMAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-049-001/148
(NUTANDANGA)
|
1731006049NRG24011120230383173
|
01/11/2023
|
MS SANOTI WO JIVAN
|
1731006049WL030973
|
MS SANOTI WO JIVAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSSANOTIWOJIVAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-049-001/148-a
(NUTANDANGA)
|
1731006049NRG24011120230383174
|
01/11/2023
|
MS SUGUNTI
|
1731006049WL030973
|
MS SUGUNTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSSUGUNTI
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-049-001/152
(NUTANDANGA)
|
1731006049NRG24011120230383175
|
01/11/2023
|
MS SAVITA WO HIRAMAN
|
1731006049WL030973
|
MS SAVITA WO HIRAMAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSSAVITAWOHIRAMAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHORA DONGRI
|
MP-31-006-049-001/154-A
(NUTANDANGA)
|
1731006049NRG24011120230383176
|
01/11/2023
|
MR RAMKISHOR SO RAMSING
|
1731006049WL030973
|
MR RAMKISHOR SO RAMSING
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRRAMKISHORSORAMSING
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHORA DONGRI
|
MP-31-006-049-001/21-A
(NUTANDANGA)
|
1731006049NRG24011120230383113
|
01/11/2023
|
MS RAMKALI WO SABULAL
|
1731006049WL030972
|
MS RAMKALI WO SABULAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSRAMKALIWOSABULAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-049-001/21-A
(NUTANDANGA)
|
1731006049NRG24011120230383114
|
01/11/2023
|
MS SAMOTI
|
1731006049WL030972
|
MS SAMOTI
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSSAMOTI
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-049-001/277-A
(NUTANDANGA)
|
1731006049NRG24011120230383177
|
01/11/2023
|
MS BABITA WO SUKANT
|
1731006049WL030973
|
MS BABITA WO SUKANT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSBABITAWOSUKANT
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-049-001/310
(NUTANDANGA)
|
1731006049NRG24011120230383116
|
01/11/2023
|
BHAGOTI WO CHOTELAL TEKAM
|
1731006049WL030972
|
BHAGOTI WO CHOTELAL TEKAM
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333305837
|
|
BHAGOTIWOCHOTELALTEKAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-049-001/310
(NUTANDANGA)
|
1731006049NRG24011120230383115
|
01/11/2023
|
CHOTE LAL SO KUVARSINGH
|
1731006049WL030972
|
CHOTE LAL SO KUVARSINGH
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333305837
|
|
CHOTELALSOKUVARSINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-049-001/311
(NUTANDANGA)
|
1731006049NRG24011120230383178
|
01/11/2023
|
MR SEKLAL SO DONGAR
|
1731006049WL030973
|
MR SEKLAL SO DONGAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRSEKLALSODONGAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHORA DONGRI
|
MP-31-006-049-001/311
(NUTANDANGA)
|
1731006049NRG24011120230383179
|
01/11/2023
|
MS SUNITA WO SEKLAL
|
1731006049WL030973
|
MS SUNITA WO SEKLAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSSUNITAWOSEKLAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHORA DONGRI
|
MP-31-006-049-001/312
(NUTANDANGA)
|
1731006049NRG24011120230383180
|
01/11/2023
|
MS SAVLIYA WO LALSINGH
|
1731006049WL030973
|
MS SAVLIYA WO LALSINGH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSSAVLIYAWOLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHORA DONGRI
|
MP-31-006-049-001/313
(NUTANDANGA)
|
1731006049NRG24011120230383181
|
01/11/2023
|
MS KAVITA
|
1731006049WL030973
|
MS KAVITA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSKAVITA
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-049-001/314
(NUTANDANGA)
|
1731006049NRG24011120230383182
|
01/11/2023
|
MR SAMLU SO RAMLAL
|
1731006049WL030973
|
MR SAMLU SO RAMLAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRSAMLUSORAMLAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORA DONGRI
|
MP-31-006-049-001/316
(NUTANDANGA)
|
1731006049NRG24011120230383184
|
01/11/2023
|
MR MANEKLAL
|
1731006049WL030973
|
MR MANEKLAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRMANEKLAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-049-001/316
(NUTANDANGA)
|
1731006049NRG24011120230383185
|
01/11/2023
|
MS ANITA WO MANEKLAL
|
1731006049WL030973
|
MS ANITA WO MANEKLAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSANITAWOMANEKLAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHORA DONGRI
|
MP-31-006-049-001/50
(NUTANDANGA)
|
1731006049NRG24011120230383186
|
01/11/2023
|
MS MATLO
|
1731006049WL030973
|
MS MATLO
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSMATLO
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-049-001/51
(NUTANDANGA)
|
1731006049NRG24011120230383187
|
01/11/2023
|
MR BULAN SING SO KUWAR VASUMKAR
|
1731006049WL030973
|
MR BULAN SING SO KUWAR VASUMKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRBULANSINGSOKUWARVASUMKAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-049-001/647
(NUTANDANGA)
|
1731006049NRG24011120230383117
|
01/11/2023
|
BHURESYA
|
1731006049WL030972
|
BHURESYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
BHURESYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-049-001/670
(NUTANDANGA)
|
1731006049NRG24011120230383188
|
01/11/2023
|
FULWATI
|
1731006049WL030973
|
FULWATI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
FULWATI
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-049-001/698
(NUTANDANGA)
|
1731006049NRG24011120230383118
|
01/11/2023
|
MR PRITAM BAIRAGI
|
1731006049WL030972
|
MR PRITAM BAIRAGI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRPRITAMBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-049-001/701
(NUTANDANGA)
|
1731006049NRG24011120230383189
|
01/11/2023
|
MR DHIREN SINGH MIRCHU BHOSAMKAR
|
1731006049WL030973
|
MR DHIREN SINGH MIRCHU BHOSAMKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRDHIRENSINGHMIRCHUBHOSAMKAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-049-001/71-A
(NUTANDANGA)
|
1731006049NRG24011120230383190
|
01/11/2023
|
MR MANGAL BASUMKAR
|
1731006049WL030973
|
MR MANGAL BASUMKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRMANGALBASUMKAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-049-001/82
(NUTANDANGA)
|
1731006049NRG24011120230383120
|
01/11/2023
|
MR MAGARLAL SO MOTIRAM
|
1731006049WL030972
|
MR MAGARLAL SO MOTIRAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRMAGARLALSOMOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-049-001/82
(NUTANDANGA)
|
1731006049NRG24011120230383121
|
01/11/2023
|
MS JUGNI WO MR MAGARLAL
|
1731006049WL030972
|
MS JUGNI WO MR MAGARLAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSJUGNIWOMRMAGARLAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-049-001/85
(NUTANDANGA)
|
1731006049NRG24011120230383191
|
01/11/2023
|
MS SUNDARBAI WO BHUJILAL BHUSUMKAR
|
1731006049WL030973
|
MS SUNDARBAI WO BHUJILAL BHUSUMKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSSUNDARBAIWOBHUJILALBHUSUMKAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-049-001/86
(NUTANDANGA)
|
1731006049NRG24011120230383193
|
01/11/2023
|
MR RAJU AKHANDE
|
1731006049WL030973
|
MR RAJU AKHANDE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRRAJUAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-049-001/86
(NUTANDANGA)
|
1731006049NRG24011120230383192
|
01/11/2023
|
MS JHUMKI WO JANGLU
|
1731006049WL030973
|
MS JHUMKI WO JANGLU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSJHUMKIWOJANGLU
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-049-001/86-A
(NUTANDANGA)
|
1731006049NRG24011120230383194
|
01/11/2023
|
MS NANEE
|
1731006049WL030973
|
MS NANEE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSNANEE
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHORA DONGRI
|
MP-31-006-049-001/89
(NUTANDANGA)
|
1731006049NRG24011120230383195
|
01/11/2023
|
MS BHAGIYA WO BALIRAM
|
1731006049WL030973
|
MS BHAGIYA WO BALIRAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSBHAGIYAWOBALIRAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-049-001/90
(NUTANDANGA)
|
1731006049NRG24011120230383196
|
01/11/2023
|
MR HARELAL SO SUKARLAL BASOMKER
|
1731006049WL030973
|
MR HARELAL SO SUKARLAL BASOMKER
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRHARELALSOSUKARLALBASOMKER
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-049-002/1
(NUTANDANGA)
|
1731006049NRG24011120230383122
|
01/11/2023
|
MS REENA WO MR MAHESH
|
1731006049WL030972
|
MS REENA WO MR MAHESH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSREENAWOMRMAHESH
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-049-002/10
(NUTANDANGA)
|
1731006049NRG24011120230383123
|
01/11/2023
|
MR DILIP SO NARENDRA
|
1731006049WL030972
|
MR DILIP SO NARENDRA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRDILIPSONARENDRA
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHORA DONGRI
|
MP-31-006-049-002/11
(NUTANDANGA)
|
1731006049NRG24011120230383124
|
01/11/2023
|
MR JAMINI SO JOTINDRA
|
1731006049WL030972
|
MR JAMINI SO JOTINDRA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRJAMINISOJOTINDRA
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHORA DONGRI
|
MP-31-006-049-002/11
(NUTANDANGA)
|
1731006049NRG24011120230383125
|
01/11/2023
|
MS DURGARANI WO JWMINI
|
1731006049WL030972
|
MS DURGARANI WO JWMINI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSDURGARANIWOJWMINI
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHORA DONGRI
|
MP-31-006-049-002/12-A
(NUTANDANGA)
|
1731006049NRG24011120230383126
|
01/11/2023
|
MS GANGA MANDAL
|
1731006049WL030972
|
MS GANGA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSGANGAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-049-002/12-B
(NUTANDANGA)
|
1731006049NRG24011120230383127
|
01/11/2023
|
MS MEERA MANDAL
|
1731006049WL030972
|
MS MEERA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSMEERAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORA DONGRI
|
MP-31-006-049-002/12-C
(NUTANDANGA)
|
1731006049NRG24011120230383128
|
01/11/2023
|
MS PRAMILA WO MANTOSH
|
1731006049WL030972
|
MS PRAMILA WO MANTOSH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSPRAMILAWOMANTOSH
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-049-002/14-A
(NUTANDANGA)
|
1731006049NRG24011120230383129
|
01/11/2023
|
MS KANIKA WO MR RAJKUMAR
|
1731006049WL030972
|
MS KANIKA WO MR RAJKUMAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSKANIKAWOMRRAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-049-002/15
(NUTANDANGA)
|
1731006049NRG24011120230383130
|
01/11/2023
|
MS AMELA RAY WO RAMPRASHAD RAY
|
1731006049WL030972
|
MS AMELA RAY WO RAMPRASHAD RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSAMELARAYWORAMPRASHADRAY
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-049-002/17
(NUTANDANGA)
|
1731006049NRG24011120230383132
|
01/11/2023
|
MS BANMALI WO TAPAN
|
1731006049WL030972
|
MS BANMALI WO TAPAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSBANMALIWOTAPAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-049-002/17
(NUTANDANGA)
|
1731006049NRG24011120230383131
|
01/11/2023
|
MS SARASWATI WO TAPAN
|
1731006049WL030972
|
MS SARASWATI WO TAPAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSSARASWATIWOTAPAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-049-002/20
(NUTANDANGA)
|
1731006049NRG24011120230383133
|
01/11/2023
|
MR MAHADEV SO PRAFULLYA
|
1731006049WL030972
|
MR MAHADEV SO PRAFULLYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRMAHADEVSOPRAFULLYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-049-002/20-A
(NUTANDANGA)
|
1731006049NRG24011120230383134
|
01/11/2023
|
MR MRITTYUNJAY
|
1731006049WL030972
|
MR MRITTYUNJAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRMRITTYUNJAY
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHORA DONGRI
|
MP-31-006-049-002/20-A
(NUTANDANGA)
|
1731006049NRG24011120230383135
|
01/11/2023
|
MS DEVJANI WO MRITTYUNJAY
|
1731006049WL030972
|
MS DEVJANI WO MRITTYUNJAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSDEVJANIWOMRITTYUNJAY
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-049-002/21
(NUTANDANGA)
|
1731006049NRG24011120230383137
|
01/11/2023
|
MS MANISHA WO ARUN
|
1731006049WL030972
|
MS MANISHA WO ARUN
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSMANISHAWOARUN
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHORA DONGRI
|
MP-31-006-049-002/23-A
(NUTANDANGA)
|
1731006049NRG24011120230383138
|
01/11/2023
|
MR BISWAJIT BARMAN
|
1731006049WL030972
|
MR BISWAJIT BARMAN
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRBISWAJITBARMAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHORA DONGRI
|
MP-31-006-049-002/23-A
(NUTANDANGA)
|
1731006049NRG24011120230383139
|
01/11/2023
|
MS JAYANTI WO VISWAJIT
|
1731006049WL030972
|
MS JAYANTI WO VISWAJIT
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSJAYANTIWOVISWAJIT
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHORA DONGRI
|
MP-31-006-049-002/23-B
(NUTANDANGA)
|
1731006049NRG24011120230383141
|
01/11/2023
|
APRAJITA
|
1731006049WL030972
|
APRAJITA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
APRAJITA
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHORA DONGRI
|
MP-31-006-049-002/23-B
(NUTANDANGA)
|
1731006049NRG24011120230383140
|
01/11/2023
|
HARSIT
|
1731006049WL030972
|
HARSIT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
HARSIT
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHORA DONGRI
|
MP-31-006-049-002/25-A
(NUTANDANGA)
|
1731006049NRG24011120230383142
|
01/11/2023
|
MS MALINA VISVAS WO RAMES VISWAS
|
1731006049WL030972
|
MS MALINA VISVAS WO RAMES VISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSMALINAVISVASWORAMESVISWAS
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHORA DONGRI
|
MP-31-006-049-002/27-A
(NUTANDANGA)
|
1731006049NRG24011120230383143
|
01/11/2023
|
MRS MALTI WO MR TARUN MANDAL
|
1731006049WL030972
|
MRS MALTI WO MR TARUN MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRSMALTIWOMRTARUNMANDAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHORA DONGRI
|
MP-31-006-049-002/30-A
(NUTANDANGA)
|
1731006049NRG24011120230383144
|
01/11/2023
|
MS REKHA WO NARAYAN
|
1731006049WL030972
|
MS REKHA WO NARAYAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSREKHAWONARAYAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHORA DONGRI
|
MP-31-006-049-002/32
(NUTANDANGA)
|
1731006049NRG24011120230383145
|
01/11/2023
|
MR TARAPAD SOMR SUKHCHAND
|
1731006049WL030972
|
MR TARAPAD SOMR SUKHCHAND
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRTARAPADSOMRSUKHCHAND
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHORA DONGRI
|
MP-31-006-049-002/32
(NUTANDANGA)
|
1731006049NRG24011120230383146
|
01/11/2023
|
MS PARUL WO TARAPAD
|
1731006049WL030972
|
MS PARUL WO TARAPAD
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSPARULWOTARAPAD
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHORA DONGRI
|
MP-31-006-049-002/33-A
(NUTANDANGA)
|
1731006049NRG24011120230383147
|
01/11/2023
|
MS SEEMA WO PRADEEP
|
1731006049WL030972
|
MS SEEMA WO PRADEEP
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSSEEMAWOPRADEEP
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-049-002/4
(NUTANDANGA)
|
1731006049NRG24011120230383148
|
01/11/2023
|
MS MAYARANI WO VINOD
|
1731006049WL030972
|
MS MAYARANI WO VINOD
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSMAYARANIWOVINOD
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-049-002/6-B
(NUTANDANGA)
|
1731006049NRG24011120230383149
|
01/11/2023
|
RAJESH
|
1731006049WL030972
|
RAJESH
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
02/01/2024
|
|
333305837
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHORA DONGRI
|
MP-31-006-049-002/6-B
(NUTANDANGA)
|
1731006049NRG24011120230383150
|
01/11/2023
|
SUNITA
|
1731006049WL030972
|
SUNITA
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
02/01/2024
|
|
333305837
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHORA DONGRI
|
MP-31-006-049-002/7
(NUTANDANGA)
|
1731006049NRG24011120230383151
|
01/11/2023
|
MR DEVBRAT SO PRAFULLYA
|
1731006049WL030972
|
MR DEVBRAT SO PRAFULLYA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRDEVBRATSOPRAFULLYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHORA DONGRI
|
MP-31-006-049-002/9-B
(NUTANDANGA)
|
1731006049NRG24011120230383152
|
01/11/2023
|
MS MADHAVI WO KRITIVASH
|
1731006049WL030972
|
MS MADHAVI WO KRITIVASH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSMADHAVIWOKRITIVASH
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHORA DONGRI
|
MP-31-006-049-003/11-A
(NUTANDANGA)
|
1731006049NRG24011120230383197
|
01/11/2023
|
MR KRISHNA
|
1731006049WL030973
|
MR KRISHNA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHORA DONGRI
|
MP-31-006-049-003/11-A
(NUTANDANGA)
|
1731006049NRG24011120230383198
|
01/11/2023
|
MS BINU WO KRISHNA
|
1731006049WL030973
|
MS BINU WO KRISHNA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSBINUWOKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-049-003/20
(NUTANDANGA)
|
1731006049NRG24011120230383153
|
01/11/2023
|
MS PARUL WO DHIRAJ
|
1731006049WL030972
|
MS PARUL WO DHIRAJ
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSPARULWODHIRAJ
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHORA DONGRI
|
MP-31-006-049-003/23
(NUTANDANGA)
|
1731006049NRG24011120230383154
|
01/11/2023
|
MR NAGEN BISWAS
|
1731006049WL030972
|
MR NAGEN BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRNAGENBISWAS
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHORA DONGRI
|
MP-31-006-049-003/28
(NUTANDANGA)
|
1731006049NRG24011120230383199
|
01/11/2023
|
MALATI ROY
|
1731006049WL030973
|
MALATI ROY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333305837
|
|
MALATIROY
|
UNION BANK OF INDIA(508500)
|
|
104
|
GHORA DONGRI
|
MP-31-006-049-003/28
(NUTANDANGA)
|
1731006049NRG24011120230383201
|
01/11/2023
|
MR RATAN
|
1731006049WL030973
|
MR RATAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRRATAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHORA DONGRI
|
MP-31-006-049-003/28
(NUTANDANGA)
|
1731006049NRG24011120230383200
|
01/11/2023
|
MR SWAPAN SO DHARAMCHAND ROY
|
1731006049WL030973
|
MR SWAPAN SO DHARAMCHAND ROY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRSWAPANSODHARAMCHANDROY
|
UNION BANK OF INDIA(508500)
|
|
106
|
GHORA DONGRI
|
MP-31-006-049-003/28
(NUTANDANGA)
|
1731006049NRG24011120230383202
|
01/11/2023
|
MS MANISHA ROY
|
1731006049WL030973
|
MS MANISHA ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSMANISHAROY
|
UNION BANK OF INDIA(508500)
|
|
107
|
GHORA DONGRI
|
MP-31-006-049-003/29
(NUTANDANGA)
|
1731006049NRG24011120230383203
|
01/11/2023
|
MS KAVITA WO MR DUKHIRAM
|
1731006049WL030973
|
MS KAVITA WO MR DUKHIRAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSKAVITAWOMRDUKHIRAM
|
INDUSIND BANK(607189)
|
|
108
|
GHORA DONGRI
|
MP-31-006-049-003/49
(NUTANDANGA)
|
1731006049NRG24011120230383205
|
01/11/2023
|
MR SYAMAL
|
1731006049WL030973
|
MR SYAMAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRSYAMAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHORA DONGRI
|
MP-31-006-049-003/49
(NUTANDANGA)
|
1731006049NRG24011120230383204
|
01/11/2023
|
MS SADHNA
|
1731006049WL030973
|
MS SADHNA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSSADHNA
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHORA DONGRI
|
MP-31-006-049-003/51
(NUTANDANGA)
|
1731006049NRG24011120230383155
|
01/11/2023
|
MR SITAL SO NITTYANAND
|
1731006049WL030972
|
MR SITAL SO NITTYANAND
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRSITALSONITTYANAND
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHORA DONGRI
|
MP-31-006-049-003/69-A
(NUTANDANGA)
|
1731006049NRG24011120230383156
|
01/11/2023
|
NARAYAN MANDAL
|
1731006049WL030972
|
NARAYAN MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
NARAYANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHORA DONGRI
|
MP-31-006-049-003/77
(NUTANDANGA)
|
1731006049NRG24011120230383157
|
01/11/2023
|
MS SANJU
|
1731006049WL030972
|
MS SANJU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSSANJU
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHORA DONGRI
|
MP-31-006-049-003/86
(NUTANDANGA)
|
1731006049NRG24011120230383158
|
01/11/2023
|
MR MANOJ KUMAR DUTTA
|
1731006049WL030972
|
MR MANOJ KUMAR DUTTA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRMANOJKUMARDUTTA
|
ICICI BANK LTD(508534)
|
|
114
|
GHORA DONGRI
|
MP-31-006-049-003/86
(NUTANDANGA)
|
1731006049NRG24011120230383159
|
01/11/2023
|
MS SANGEETA WO MANOJ DUTTA
|
1731006049WL030972
|
MS SANGEETA WO MANOJ DUTTA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSSANGEETAWOMANOJDUTTA
|
HDFC BANK LTD(607152)
|
|
115
|
GHORA DONGRI
|
MP-31-006-049-004/289
(NUTANDANGA)
|
1731006049NRG24011120230383206
|
01/11/2023
|
MR MITHUN GOLDAR
|
1731006049WL030973
|
MR MITHUN GOLDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRMITHUNGOLDAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHORA DONGRI
|
MP-31-006-049-004/289
(NUTANDANGA)
|
1731006049NRG24011120230383207
|
01/11/2023
|
MS AARTI
|
1731006049WL030973
|
MS AARTI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSAARTI
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHORA DONGRI
|
MP-31-006-049-004/289-A
(NUTANDANGA)
|
1731006049NRG24011120230383208
|
01/11/2023
|
MS VARSHA GOLDAR
|
1731006049WL030973
|
MS VARSHA GOLDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSVARSHAGOLDAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORA DONGRI
|
MP-31-006-049-004/290
(NUTANDANGA)
|
1731006049NRG24011120230383210
|
01/11/2023
|
MRS SAPNA WO MRINAL GOLDAR
|
1731006049WL030973
|
MRS SAPNA WO MRINAL GOLDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRSSAPNAWOMRINALGOLDAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHORA DONGRI
|
MP-31-006-049-004/291
(NUTANDANGA)
|
1731006049NRG24011120230383160
|
01/11/2023
|
MR UPEN PAUL
|
1731006049WL030972
|
MR UPEN PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRUPENPAUL
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHORA DONGRI
|
MP-31-006-049-004/56-A
(NUTANDANGA)
|
1731006049NRG24011120230383161
|
01/11/2023
|
MR MANOJ
|
1731006049WL030972
|
MR MANOJ
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRMANOJ
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHORA DONGRI
|
MP-31-006-049-004/56-A
(NUTANDANGA)
|
1731006049NRG24011120230383162
|
01/11/2023
|
MS ARTI WO MANOJ
|
1731006049WL030972
|
MS ARTI WO MANOJ
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSARTIWOMANOJ
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHORA DONGRI
|
MP-31-006-049-004/65
(NUTANDANGA)
|
1731006049NRG24011120230383163
|
01/11/2023
|
MR SYAMAL SO RAMPAD
|
1731006049WL030972
|
MR SYAMAL SO RAMPAD
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRSYAMALSORAMPAD
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHORA DONGRI
|
MP-31-006-049-004/65
(NUTANDANGA)
|
1731006049NRG24011120230383164
|
01/11/2023
|
MS TRIPTI WO SYAMAL
|
1731006049WL030972
|
MS TRIPTI WO SYAMAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSTRIPTIWOSYAMAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHORA DONGRI
|
MP-31-006-049-004/73-B
(NUTANDANGA)
|
1731006049NRG24011120230383165
|
01/11/2023
|
MR BHABOTOSH PAL
|
1731006049WL030972
|
MR BHABOTOSH PAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MRBHABOTOSHPAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHORA DONGRI
|
MP-31-006-049-004/73-B
(NUTANDANGA)
|
1731006049NRG24011120230383166
|
01/11/2023
|
MS SHEELA
|
1731006049WL030972
|
MS SHEELA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333305837
|
|
MSSHEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121550
|
121550
|
|
|
|
|
|
|
|
|
126
|
GHORA DONGRI
|
MP-31-006-014-001/20-C
(DUDHAWANI)
|
1731006014NRG24281020230377575
|
01/11/2023
|
RAMESH PAL
|
1731006014WL030417
|
RAMESH PAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333305837
|
|
RAMESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140556
|
140556
|
|
|
|
|
|
|
|