|
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-31-006-031-001/109-B
(CHHATARPUR)
|
1731006031NRG24180320240798121
|
19/03/2024
|
SENVATI
|
1731006031WL052957
|
SENVATI
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
SENVATI
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-031-001/130
(CHHATARPUR)
|
1731006031NRG24180320240798125
|
19/03/2024
|
VISHAL VARKADE
|
1731006031WL052957
|
VISHAL VARKADE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
VISHALVARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-031-001/135-A
(CHHATARPUR)
|
1731006031NRG24180320240798126
|
19/03/2024
|
VINEETA SARIYAM WO PAPPU SARIYAM
|
1731006031WL052957
|
VINEETA SARIYAM WO PAPPU SARIYAM
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
VINEETASARIYAMWOPAPPUSARIYAM
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-031-001/40
(CHHATARPUR)
|
1731006031NRG24180320240797947
|
19/03/2024
|
DILEEP RAMESH WARKHADE
|
1731006031WL052954
|
DILEEP RAMESH WARKHADE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
DILEEPRAMESHWARKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-037-001/5-A
(CHHURI)
|
1731006037NRG24160320240794530
|
19/03/2024
|
ANITA
|
1731006037WL052714
|
ANITA
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752954
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-001-001/104
(JHADKUND)
|
1731006001NRG24180320240799295
|
19/03/2024
|
SAIVKALEE
|
1731006001WL053047
|
SAIVKALEE
|
00051
|
MAHB0000614
|
876
|
876
|
Processed
|
24/04/2024
|
|
473752954
|
|
SAIVKALEE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-001-001/112-A
(JHADKUND)
|
1731006001NRG24180320240799296
|
19/03/2024
|
AMINA
|
1731006001WL053047
|
AMINA
|
00051
|
MAHB0000614
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
473752954
|
|
AMINA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-001-001/117
(JHADKUND)
|
1731006001NRG24180320240799297
|
19/03/2024
|
SUNITA PARTE
|
1731006001WL053047
|
SUNITA PARTE
|
00051
|
MAHB0000614
|
219
|
219
|
Processed
|
24/04/2024
|
|
473752954
|
|
SUNITAPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-001-001/147
(JHADKUND)
|
1731006001NRG24180320240799298
|
19/03/2024
|
MISS LALITA LALA KUMRE
|
1731006001WL053047
|
MISS LALITA LALA KUMRE
|
00051
|
MAHB0000614
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
473752954
|
|
MISSLALITALALAKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-001-001/154
(JHADKUND)
|
1731006001NRG24180320240799299
|
19/03/2024
|
SARMILA RAMESH RAMESH WARKADE
|
1731006001WL053047
|
SARMILA RAMESH RAMESH WARKADE
|
00051
|
MAHB0000614
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
473752954
|
|
SARMILARAMESHRAMESHWARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-001-001/182-A
(JHADKUND)
|
1731006001NRG24180320240799303
|
19/03/2024
|
puran
|
1731006001WL053047
|
puran
|
00051
|
MAHB0000614
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
473752954
|
|
puran
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-001-001/201-A
(JHADKUND)
|
1731006001NRG24180320240799304
|
19/03/2024
|
SUBBO
|
1731006001WL053047
|
SUBBO
|
00051
|
MAHB0000614
|
657
|
657
|
Processed
|
24/04/2024
|
|
473752954
|
|
SUBBO
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-001-001/239-A
(JHADKUND)
|
1731006001NRG24180320240799306
|
19/03/2024
|
PARMILA
|
1731006001WL053047
|
PARMILA
|
00051
|
MAHB0000614
|
219
|
219
|
Processed
|
24/04/2024
|
|
473752954
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-001-001/239-A
(JHADKUND)
|
1731006001NRG24180320240799305
|
19/03/2024
|
SAIRSING
|
1731006001WL053047
|
SAIRSING
|
00051
|
MAHB0000614
|
438
|
438
|
Processed
|
24/04/2024
|
|
473752954
|
|
SAIRSING
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-001-001/279
(JHADKUND)
|
1731006001NRG24180320240799307
|
19/03/2024
|
RAMKESH PARTE
|
1731006001WL053047
|
RAMKESH PARTE
|
00051
|
MAHB0000614
|
657
|
657
|
Processed
|
24/04/2024
|
|
473752954
|
|
RAMKESHPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-001-001/41-B
(JHADKUND)
|
1731006001NRG24180320240799308
|
19/03/2024
|
MESHO
|
1731006001WL053047
|
MESHO
|
00051
|
MAHB0000614
|
876
|
876
|
Processed
|
24/04/2024
|
|
473752954
|
|
MESHO
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-001-001/74
(JHADKUND)
|
1731006001NRG24180320240799309
|
19/03/2024
|
Geeta Kakodiya
|
1731006001WL053047
|
Geeta Kakodiya
|
00051
|
MAHB0000614
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
473752954
|
|
GeetaKakodiya
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-001-001/84-A
(JHADKUND)
|
1731006001NRG24180320240799310
|
19/03/2024
|
JHULMA GOKAL UIKEY
|
1731006001WL053047
|
JHULMA GOKAL UIKEY
|
00051
|
MAHB0000614
|
657
|
657
|
Processed
|
24/04/2024
|
|
473752954
|
|
JHULMAGOKALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-001-001/90
(JHADKUND)
|
1731006001NRG24180320240799311
|
19/03/2024
|
MANGGO
|
1731006001WL053047
|
MANGGO
|
00051
|
MAHB0000614
|
657
|
657
|
Processed
|
24/04/2024
|
|
473752954
|
|
MANGGO
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-001-001/95
(JHADKUND)
|
1731006001NRG24180320240799312
|
19/03/2024
|
RAMBAE
|
1731006001WL053047
|
RAMBAE
|
00051
|
MAHB0000614
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
473752954
|
|
RAMBAE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-001-001/96
(JHADKUND)
|
1731006001NRG24180320240799313
|
19/03/2024
|
PREMVATEE
|
1731006001WL053047
|
PREMVATEE
|
00051
|
MAHB0000614
|
876
|
876
|
Processed
|
24/04/2024
|
|
473752954
|
|
PREMVATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12702
|
12702
|
|
|
|
|
|
|
|
|
22
|
GHORA DONGRI
|
MP-31-006-031-001/188
(CHHATARPUR)
|
1731006031NRG24180320240798132
|
19/03/2024
|
ramkumar
|
1731006031WL052957
|
ramkumar
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
ramkumar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-031-001/188-A
(CHHATARPUR)
|
1731006031NRG24180320240797943
|
19/03/2024
|
PHULWANTI DHANRAJ
|
1731006031WL052954
|
PHULWANTI DHANRAJ
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
PHULWANTIDHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-031-001/230-A
(CHHATARPUR)
|
1731006031NRG24180320240797946
|
19/03/2024
|
SURAJ GAUNEE
|
1731006031WL052954
|
SURAJ GAUNEE
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
SURAJGAUNEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORA DONGRI
|
MP-31-006-031-001/267
(CHHATARPUR)
|
1731006031NRG24180320240798143
|
19/03/2024
|
MRS PREMBATI WO BABULAL
|
1731006031WL052957
|
MRS PREMBATI WO BABULAL
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRSPREMBATIWOBABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-031-001/62-A
(CHHATARPUR)
|
1731006031NRG24190320240800282
|
19/03/2024
|
SUGARTI WO BUNDELA SINGH
|
1731006031WL053130
|
SUGARTI WO BUNDELA SINGH
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
SUGARTIWOBUNDELASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
27
|
GHORA DONGRI
|
MP-31-006-037-001/10
(CHHURI)
|
1731006037NRG24160320240794529
|
19/03/2024
|
ASHIKA
|
1731006037WL052714
|
ASHIKA
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752954
|
|
ASHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
28
|
GHORA DONGRI
|
MP-31-006-001-001/154-A
(JHADKUND)
|
1731006001NRG24180320240799300
|
19/03/2024
|
DHAMMA
|
1731006001WL053047
|
DHAMMA
|
00089
|
CBIN0285010
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
473752954
|
|
DHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHORA DONGRI
|
MP-31-006-001-001/154-B
(JHADKUND)
|
1731006001NRG24180320240799302
|
19/03/2024
|
PANDU VARKADE
|
1731006001WL053047
|
PANDU VARKADE
|
00089
|
CBIN0285010
|
657
|
657
|
Processed
|
24/04/2024
|
|
473752954
|
|
PANDUVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHORA DONGRI
|
MP-31-006-001-001/154-B
(JHADKUND)
|
1731006001NRG24180320240799301
|
19/03/2024
|
SUNITA VARAKADE PANDU VARAKADE
|
1731006001WL053047
|
SUNITA VARAKADE PANDU VARAKADE
|
00089
|
CBIN0285010
|
876
|
876
|
Processed
|
24/04/2024
|
|
473752954
|
|
SUNITAVARAKADEPANDUVARAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
31
|
GHORA DONGRI
|
MP-31-006-024-001/10-B
(BANJARI DHAL)
|
1731006024NRG24190320240800606
|
19/03/2024
|
MR KUVAR SHILUKAR
|
1731006024WL053146
|
MR KUVAR SHILUKAR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRKUVARSHILUKAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-024-001/100
(BANJARI DHAL)
|
1731006024NRG24190320240800607
|
19/03/2024
|
PADAMSHIG
|
1731006024WL053146
|
PADAMSHIG
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
PADAMSHIG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHORA DONGRI
|
MP-31-006-024-001/100-A
(BANJARI DHAL)
|
1731006024NRG24190320240800608
|
19/03/2024
|
MR SHIVPRASAD
|
1731006024WL053146
|
MR SHIVPRASAD
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRSHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHORA DONGRI
|
MP-31-006-024-001/101-A
(BANJARI DHAL)
|
1731006024NRG24190320240800609
|
19/03/2024
|
KALLOBAI
|
1731006024WL053146
|
KALLOBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
KALLOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHORA DONGRI
|
MP-31-006-024-001/104
(BANJARI DHAL)
|
1731006024NRG24190320240800610
|
19/03/2024
|
FOOLKALI
|
1731006024WL053146
|
FOOLKALI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
FOOLKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHORA DONGRI
|
MP-31-006-024-001/105
(BANJARI DHAL)
|
1731006024NRG24190320240800611
|
19/03/2024
|
REVLAL
|
1731006024WL053146
|
REVLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
REVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHORA DONGRI
|
MP-31-006-024-001/112-B
(BANJARI DHAL)
|
1731006024NRG24190320240800612
|
19/03/2024
|
JAYPRAKASH
|
1731006024WL053146
|
JAYPRAKASH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
JAYPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHORA DONGRI
|
MP-31-006-024-001/113
(BANJARI DHAL)
|
1731006024NRG24190320240800613
|
19/03/2024
|
SUKHDEV
|
1731006024WL053146
|
SUKHDEV
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHORA DONGRI
|
MP-31-006-024-001/115-A
(BANJARI DHAL)
|
1731006024NRG24190320240800614
|
19/03/2024
|
RAJKUMARI
|
1731006024WL053146
|
RAJKUMARI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHORA DONGRI
|
MP-31-006-024-001/116-A
(BANJARI DHAL)
|
1731006024NRG24190320240800615
|
19/03/2024
|
MR SHIVRAM SO DULASING
|
1731006024WL053146
|
MR SHIVRAM SO DULASING
|
00354
|
PUNB0129600
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473752954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
GHORA DONGRI
|
MP-31-006-024-001/116-B
(BANJARI DHAL)
|
1731006024NRG24190320240800616
|
19/03/2024
|
SHIVPAL SO DULASING
|
1731006024WL053146
|
SHIVPAL SO DULASING
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
SHIVPALSODULASING
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHORA DONGRI
|
MP-31-006-024-001/116-C
(BANJARI DHAL)
|
1731006024NRG24190320240800617
|
19/03/2024
|
MR DULASING SO HARESING
|
1731006024WL053146
|
MR DULASING SO HARESING
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRDULASINGSOHARESING
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHORA DONGRI
|
MP-31-006-024-001/117
(BANJARI DHAL)
|
1731006024NRG24190320240800619
|
19/03/2024
|
KALAVATI
|
1731006024WL053146
|
KALAVATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHORA DONGRI
|
MP-31-006-024-001/117
(BANJARI DHAL)
|
1731006024NRG24190320240800618
|
19/03/2024
|
MULCAND
|
1731006024WL053146
|
MULCAND
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
MULCAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
45
|
GHORA DONGRI
|
MP-31-006-024-001/125
(BANJARI DHAL)
|
1731006024NRG24190320240800713
|
19/03/2024
|
REVNATH
|
1731006024WL053150
|
REVNATH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
REVNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
46
|
GHORA DONGRI
|
MP-31-006-024-001/13
(BANJARI DHAL)
|
1731006024NRG24190320240800620
|
19/03/2024
|
MR MAHESH SO HARILAL
|
1731006024WL053146
|
MR MAHESH SO HARILAL
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRMAHESHSOHARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHORA DONGRI
|
MP-31-006-024-001/132
(BANJARI DHAL)
|
1731006024NRG24190320240800621
|
19/03/2024
|
SMT SUSHILA WO DALAPSING
|
1731006024WL053146
|
SMT SUSHILA WO DALAPSING
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
SMTSUSHILAWODALAPSING
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHORA DONGRI
|
MP-31-006-024-001/133
(BANJARI DHAL)
|
1731006024NRG24190320240800622
|
19/03/2024
|
SHABLAL
|
1731006024WL053146
|
SHABLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
SHABLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHORA DONGRI
|
MP-31-006-024-001/141-A
(BANJARI DHAL)
|
1731006024NRG24190320240800714
|
19/03/2024
|
MR RADESHYAM
|
1731006024WL053150
|
MR RADESHYAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473752954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
GHORA DONGRI
|
MP-31-006-024-001/142-C
(BANJARI DHAL)
|
1731006024NRG24190320240800715
|
19/03/2024
|
MR MUKESH SO RAJARAM
|
1731006024WL053150
|
MR MUKESH SO RAJARAM
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRMUKESHSORAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHORA DONGRI
|
MP-31-006-024-001/153-A
(BANJARI DHAL)
|
1731006024NRG24190320240800623
|
19/03/2024
|
MR SANTOSH
|
1731006024WL053146
|
MR SANTOSH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRSANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHORA DONGRI
|
MP-31-006-024-001/155
(BANJARI DHAL)
|
1731006024NRG24190320240800624
|
19/03/2024
|
HEMARAJ
|
1731006024WL053146
|
HEMARAJ
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
HEMARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHORA DONGRI
|
MP-31-006-024-001/158
(BANJARI DHAL)
|
1731006024NRG24190320240800716
|
19/03/2024
|
MR KAMLESH SO PHOOLJI
|
1731006024WL053150
|
MR KAMLESH SO PHOOLJI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRKAMLESHSOPHOOLJI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHORA DONGRI
|
MP-31-006-024-001/161
(BANJARI DHAL)
|
1731006024NRG24190320240800717
|
19/03/2024
|
MR BASANTLAL SO SHIVDAYAL
|
1731006024WL053150
|
MR BASANTLAL SO SHIVDAYAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRBASANTLALSOSHIVDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHORA DONGRI
|
MP-31-006-024-001/161-A
(BANJARI DHAL)
|
1731006024NRG24190320240800718
|
19/03/2024
|
MR SANTRAM SO SHIVDAYAL
|
1731006024WL053150
|
MR SANTRAM SO SHIVDAYAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRSANTRAMSOSHIVDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHORA DONGRI
|
MP-31-006-024-001/161-B
(BANJARI DHAL)
|
1731006024NRG24190320240800719
|
19/03/2024
|
SMT RAVITA LAVISKAR
|
1731006024WL053150
|
SMT RAVITA LAVISKAR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
SMTRAVITALAVISKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHORA DONGRI
|
MP-31-006-024-001/171-b
(BANJARI DHAL)
|
1731006024NRG24190320240800625
|
19/03/2024
|
RANJIT
|
1731006024WL053146
|
RANJIT
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHORA DONGRI
|
MP-31-006-024-001/172-a
(BANJARI DHAL)
|
1731006024NRG24190320240800626
|
19/03/2024
|
MANITA CHOUHAN
|
1731006024WL053146
|
MANITA CHOUHAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MANITACHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHORA DONGRI
|
MP-31-006-024-001/176-A
(BANJARI DHAL)
|
1731006024NRG24190320240800720
|
19/03/2024
|
LAKHAN
|
1731006024WL053150
|
LAKHAN
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752954
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHORA DONGRI
|
MP-31-006-024-001/191
(BANJARI DHAL)
|
1731006024NRG24190320240800721
|
19/03/2024
|
KUTTU
|
1731006024WL053150
|
KUTTU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
KUTTU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHORA DONGRI
|
MP-31-006-024-001/20-A
(BANJARI DHAL)
|
1731006024NRG24190320240800627
|
19/03/2024
|
SURESH
|
1731006024WL053146
|
SURESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHORA DONGRI
|
MP-31-006-024-001/212
(BANJARI DHAL)
|
1731006024NRG24190320240800628
|
19/03/2024
|
MR SHAYAMJI SO KUNDANLAL
|
1731006024WL053146
|
MR SHAYAMJI SO KUNDANLAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRSHAYAMJISOKUNDANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHORA DONGRI
|
MP-31-006-024-001/215
(BANJARI DHAL)
|
1731006024NRG24190320240800722
|
19/03/2024
|
DESHRAJ
|
1731006024WL053150
|
DESHRAJ
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHORA DONGRI
|
MP-31-006-024-001/230-A
(BANJARI DHAL)
|
1731006024NRG24190320240800629
|
19/03/2024
|
SHAJU
|
1731006024WL053146
|
SHAJU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
SHAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHORA DONGRI
|
MP-31-006-024-001/231
(BANJARI DHAL)
|
1731006024NRG24190320240800630
|
19/03/2024
|
MR RAJESH SO DHARAMSINGH
|
1731006024WL053146
|
MR RAJESH SO DHARAMSINGH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRRAJESHSODHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHORA DONGRI
|
MP-31-006-024-001/24-D
(BANJARI DHAL)
|
1731006024NRG24190320240800723
|
19/03/2024
|
MR SUNIL KAJLE
|
1731006024WL053150
|
MR SUNIL KAJLE
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRSUNILKAJLE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHORA DONGRI
|
MP-31-006-024-001/243
(BANJARI DHAL)
|
1731006024NRG24190320240800724
|
19/03/2024
|
MR BABLOO KAJLE
|
1731006024WL053150
|
MR BABLOO KAJLE
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRBABLOOKAJLE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHORA DONGRI
|
MP-31-006-024-001/30
(BANJARI DHAL)
|
1731006024NRG24190320240800631
|
19/03/2024
|
MENGULAL
|
1731006024WL053146
|
MENGULAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
MENGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHORA DONGRI
|
MP-31-006-024-001/38
(BANJARI DHAL)
|
1731006024NRG24190320240800725
|
19/03/2024
|
MR VIJAY SO PATIRAM
|
1731006024WL053150
|
MR VIJAY SO PATIRAM
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRVIJAYSOPATIRAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-024-001/41-A
(BANJARI DHAL)
|
1731006024NRG24190320240800632
|
19/03/2024
|
SMT SHAKUN
|
1731006024WL053146
|
SMT SHAKUN
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
SMTSHAKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHORA DONGRI
|
MP-31-006-024-001/56
(BANJARI DHAL)
|
1731006024NRG24190320240800726
|
19/03/2024
|
MR SUDHARAM
|
1731006024WL053150
|
MR SUDHARAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRSUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHORA DONGRI
|
MP-31-006-024-001/58
(BANJARI DHAL)
|
1731006024NRG24190320240800727
|
19/03/2024
|
PHULVATI
|
1731006024WL053150
|
PHULVATI
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
PHULVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHORA DONGRI
|
MP-31-006-024-001/59
(BANJARI DHAL)
|
1731006024NRG24190320240800728
|
19/03/2024
|
PREMLAL
|
1731006024WL053150
|
PREMLAL
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752954
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHORA DONGRI
|
MP-31-006-024-001/61
(BANJARI DHAL)
|
1731006024NRG24190320240800729
|
19/03/2024
|
RAMNARYAN
|
1731006024WL053150
|
RAMNARYAN
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752954
|
|
RAMNARYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHORA DONGRI
|
MP-31-006-024-001/7
(BANJARI DHAL)
|
1731006024NRG24190320240800730
|
19/03/2024
|
MR SARATIYA WO MUNSHILAL SILUKAR
|
1731006024WL053150
|
MR SARATIYA WO MUNSHILAL SILUKAR
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRSARATIYAWOMUNSHILALSILUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHORA DONGRI
|
MP-31-006-024-001/77
(BANJARI DHAL)
|
1731006024NRG24190320240800633
|
19/03/2024
|
MR RAMESHWAR SO NANDLAL
|
1731006024WL053146
|
MR RAMESHWAR SO NANDLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRRAMESHWARSONANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHORA DONGRI
|
MP-31-006-024-001/78
(BANJARI DHAL)
|
1731006024NRG24190320240800634
|
19/03/2024
|
MRS LALITA WO SHIVPAL
|
1731006024WL053146
|
MRS LALITA WO SHIVPAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRSLALITAWOSHIVPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHORA DONGRI
|
MP-31-006-024-001/78-A
(BANJARI DHAL)
|
1731006024NRG24190320240800635
|
19/03/2024
|
MRS MAMTA WO GULAB
|
1731006024WL053146
|
MRS MAMTA WO GULAB
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRSMAMTAWOGULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHORA DONGRI
|
MP-31-006-024-001/79-B
(BANJARI DHAL)
|
1731006024NRG24190320240800636
|
19/03/2024
|
SHEVLAL
|
1731006024WL053146
|
SHEVLAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
SHEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHORA DONGRI
|
MP-31-006-024-001/80-A
(BANJARI DHAL)
|
1731006024NRG24190320240800637
|
19/03/2024
|
SMT RAMSATI
|
1731006024WL053146
|
SMT RAMSATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
SMTRAMSATI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHORA DONGRI
|
MP-31-006-024-001/81-C
(BANJARI DHAL)
|
1731006024NRG24190320240800638
|
19/03/2024
|
LEELAVATI
|
1731006024WL053146
|
LEELAVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
LEELAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHORA DONGRI
|
MP-31-006-024-001/84
(BANJARI DHAL)
|
1731006024NRG24190320240800639
|
19/03/2024
|
MR RAMESH SO DHARAM SING
|
1731006024WL053146
|
MR RAMESH SO DHARAM SING
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRRAMESHSODHARAMSING
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHORA DONGRI
|
MP-31-006-024-001/85
(BANJARI DHAL)
|
1731006024NRG24190320240800731
|
19/03/2024
|
RAMRATEE
|
1731006024WL053150
|
RAMRATEE
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752954
|
|
RAMRATEE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHORA DONGRI
|
MP-31-006-024-001/86
(BANJARI DHAL)
|
1731006024NRG24190320240800732
|
19/03/2024
|
KALESHIYA
|
1731006024WL053150
|
KALESHIYA
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752954
|
|
KALESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHORA DONGRI
|
MP-31-006-024-001/86-A
(BANJARI DHAL)
|
1731006024NRG24190320240800733
|
19/03/2024
|
MR DILIP SO BHAIYALAL
|
1731006024WL053150
|
MR DILIP SO BHAIYALAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRDILIPSOBHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GHORA DONGRI
|
MP-31-006-024-001/87
(BANJARI DHAL)
|
1731006024NRG24190320240800734
|
19/03/2024
|
RAJESH
|
1731006024WL053150
|
RAJESH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHORA DONGRI
|
MP-31-006-024-001/87-A
(BANJARI DHAL)
|
1731006024NRG24190320240800735
|
19/03/2024
|
MAHESH
|
1731006024WL053150
|
MAHESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GHORA DONGRI
|
MP-31-006-024-001/88
(BANJARI DHAL)
|
1731006024NRG24190320240800736
|
19/03/2024
|
MR SANTU SO BIHARI
|
1731006024WL053150
|
MR SANTU SO BIHARI
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRSANTUSOBIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GHORA DONGRI
|
MP-31-006-024-001/89
(BANJARI DHAL)
|
1731006024NRG24190320240800737
|
19/03/2024
|
GANJAN
|
1731006024WL053150
|
GANJAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
GANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHORA DONGRI
|
MP-31-006-024-001/97
(BANJARI DHAL)
|
1731006024NRG24190320240800640
|
19/03/2024
|
MR MURESING LAVISKAR
|
1731006024WL053146
|
MR MURESING LAVISKAR
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRMURESINGLAVISKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHORA DONGRI
|
MP-31-006-024-001/99
(BANJARI DHAL)
|
1731006024NRG24190320240800641
|
19/03/2024
|
KISNYA
|
1731006024WL053146
|
KISNYA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
KISNYA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHORA DONGRI
|
MP-31-006-024-002/10-A
(BANJARI DHAL)
|
1731006024NRG24190320240800642
|
19/03/2024
|
MUNIYA
|
1731006024WL053146
|
MUNIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHORA DONGRI
|
MP-31-006-024-002/11
(BANJARI DHAL)
|
1731006024NRG24190320240800643
|
19/03/2024
|
MR SOTILALA
|
1731006024WL053146
|
MR SOTILALA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRSOTILALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHORA DONGRI
|
MP-31-006-024-002/12
(BANJARI DHAL)
|
1731006024NRG24190320240800644
|
19/03/2024
|
LALITA
|
1731006024WL053146
|
LALITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHORA DONGRI
|
MP-31-006-024-002/13
(BANJARI DHAL)
|
1731006024NRG24190320240800645
|
19/03/2024
|
MR CHHUTTAN
|
1731006024WL053146
|
MR CHHUTTAN
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRCHHUTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GHORA DONGRI
|
MP-31-006-024-002/14
(BANJARI DHAL)
|
1731006024NRG24190320240800647
|
19/03/2024
|
MRS RAMVATEE
|
1731006024WL053146
|
MRS RAMVATEE
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRSRAMVATEE
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHORA DONGRI
|
MP-31-006-024-002/14
(BANJARI DHAL)
|
1731006024NRG24190320240800646
|
19/03/2024
|
RAM SINGH
|
1731006024WL053146
|
RAM SINGH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHORA DONGRI
|
MP-31-006-024-002/15
(BANJARI DHAL)
|
1731006024NRG24190320240800648
|
19/03/2024
|
MS KRISHNA DO SHYAM JI
|
1731006024WL053146
|
MS KRISHNA DO SHYAM JI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MSKRISHNADOSHYAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHORA DONGRI
|
MP-31-006-024-002/16
(BANJARI DHAL)
|
1731006024NRG24190320240800649
|
19/03/2024
|
OJHA
|
1731006024WL053146
|
OJHA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHORA DONGRI
|
MP-31-006-024-002/19
(BANJARI DHAL)
|
1731006024NRG24190320240800650
|
19/03/2024
|
MS INTO BAI MAVASE DO SHANKULAL
|
1731006024WL053146
|
MS INTO BAI MAVASE DO SHANKULAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
MSINTOBAIMAVASEDOSHANKULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GHORA DONGRI
|
MP-31-006-024-002/20
(BANJARI DHAL)
|
1731006024NRG24190320240800651
|
19/03/2024
|
LALTA
|
1731006024WL053146
|
LALTA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
LALTA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHORA DONGRI
|
MP-31-006-024-002/20-A
(BANJARI DHAL)
|
1731006024NRG24190320240800652
|
19/03/2024
|
BHAGVATI
|
1731006024WL053146
|
BHAGVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHORA DONGRI
|
MP-31-006-024-002/23
(BANJARI DHAL)
|
1731006024NRG24190320240800654
|
19/03/2024
|
MR SARULALA KASDE
|
1731006024WL053146
|
MR SARULALA KASDE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRSARULALAKASDE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHORA DONGRI
|
MP-31-006-024-002/24
(BANJARI DHAL)
|
1731006024NRG24190320240800655
|
19/03/2024
|
KANNULAL
|
1731006024WL053146
|
KANNULAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
KANNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHORA DONGRI
|
MP-31-006-024-002/25
(BANJARI DHAL)
|
1731006024NRG24190320240800656
|
19/03/2024
|
MR KAMAL SO LAXMAN
|
1731006024WL053146
|
MR KAMAL SO LAXMAN
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRKAMALSOLAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GHORA DONGRI
|
MP-31-006-024-002/26
(BANJARI DHAL)
|
1731006024NRG24190320240800657
|
19/03/2024
|
SHEERAM
|
1731006024WL053146
|
SHEERAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
SHEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHORA DONGRI
|
MP-31-006-024-002/27-A
(BANJARI DHAL)
|
1731006024NRG24190320240800658
|
19/03/2024
|
SMT PHULBATI
|
1731006024WL053146
|
SMT PHULBATI
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752954
|
|
SMTPHULBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHORA DONGRI
|
MP-31-006-024-002/30
(BANJARI DHAL)
|
1731006024NRG24190320240800659
|
19/03/2024
|
KARAMSINGH
|
1731006024WL053146
|
KARAMSINGH
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
KARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHORA DONGRI
|
MP-31-006-024-002/31-A
(BANJARI DHAL)
|
1731006024NRG24190320240800660
|
19/03/2024
|
SMT ANJU
|
1731006024WL053146
|
SMT ANJU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
SMTANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHORA DONGRI
|
MP-31-006-024-002/32-A
(BANJARI DHAL)
|
1731006024NRG24190320240800661
|
19/03/2024
|
SMT UMARBATI KASDE
|
1731006024WL053146
|
SMT UMARBATI KASDE
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752954
|
|
SMTUMARBATIKASDE
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHORA DONGRI
|
MP-31-006-024-002/35
(BANJARI DHAL)
|
1731006024NRG24190320240800662
|
19/03/2024
|
SHIVABAI
|
1731006024WL053146
|
SHIVABAI
|
00354
|
PUNB0129600
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473752954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
GHORA DONGRI
|
MP-31-006-024-002/36
(BANJARI DHAL)
|
1731006024NRG24190320240800663
|
19/03/2024
|
SAMBHU
|
1731006024WL053146
|
SAMBHU
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
SAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GHORA DONGRI
|
MP-31-006-024-002/38-A
(BANJARI DHAL)
|
1731006024NRG24190320240800664
|
19/03/2024
|
RAJNI
|
1731006024WL053146
|
RAJNI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHORA DONGRI
|
MP-31-006-024-002/4
(BANJARI DHAL)
|
1731006024NRG24190320240800665
|
19/03/2024
|
MR MULCHAND SILU
|
1731006024WL053146
|
MR MULCHAND SILU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRMULCHANDSILU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHORA DONGRI
|
MP-31-006-024-002/4-A
(BANJARI DHAL)
|
1731006024NRG24190320240800666
|
19/03/2024
|
MR PHOOLCHAND SO BANSHILAL
|
1731006024WL053146
|
MR PHOOLCHAND SO BANSHILAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRPHOOLCHANDSOBANSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHORA DONGRI
|
MP-31-006-024-002/4-B
(BANJARI DHAL)
|
1731006024NRG24190320240800667
|
19/03/2024
|
DULICHAND
|
1731006024WL053146
|
DULICHAND
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
DULICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHORA DONGRI
|
MP-31-006-024-002/40
(BANJARI DHAL)
|
1731006024NRG24190320240800668
|
19/03/2024
|
MR MANGAL SO ANANDRAV MAVSE
|
1731006024WL053146
|
MR MANGAL SO ANANDRAV MAVSE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRMANGALSOANANDRAVMAVSE
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHORA DONGRI
|
MP-31-006-024-002/43-A
(BANJARI DHAL)
|
1731006024NRG24190320240800669
|
19/03/2024
|
RAJESH
|
1731006024WL053146
|
RAJESH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHORA DONGRI
|
MP-31-006-024-002/46
(BANJARI DHAL)
|
1731006024NRG24190320240800670
|
19/03/2024
|
SMT BHAGWANTI
|
1731006024WL053146
|
SMT BHAGWANTI
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752954
|
|
SMTBHAGWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHORA DONGRI
|
MP-31-006-024-002/47
(BANJARI DHAL)
|
1731006024NRG24190320240800671
|
19/03/2024
|
SMT MAVLAI WO AMARALAL
|
1731006024WL053146
|
SMT MAVLAI WO AMARALAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
SMTMAVLAIWOAMARALAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHORA DONGRI
|
MP-31-006-024-002/5
(BANJARI DHAL)
|
1731006024NRG24190320240800672
|
19/03/2024
|
MISREELAL
|
1731006024WL053146
|
MISREELAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MISREELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHORA DONGRI
|
MP-31-006-024-002/8
(BANJARI DHAL)
|
1731006024NRG24190320240800673
|
19/03/2024
|
KHUNULAL
|
1731006024WL053146
|
KHUNULAL
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752954
|
|
KHUNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHORA DONGRI
|
MP-31-006-024-002/9
(BANJARI DHAL)
|
1731006024NRG24190320240800674
|
19/03/2024
|
RAJENDRA SO RAMESH
|
1731006024WL053146
|
RAJENDRA SO RAMESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
RAJENDRASORAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
124
|
GHORA DONGRI
|
MP-31-006-026-002/79-B
(BATKIDOH)
|
1731006026NRG24180320240798007
|
19/03/2024
|
SATASWATI
|
1731006026WL052956
|
SATASWATI
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
SATASWATI
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHORA DONGRI
|
MP-31-006-026-003/75-A
(BATKIDOH)
|
1731006026NRG24180320240798101
|
19/03/2024
|
MR NIRMAL
|
1731006026WL052956
|
MR NIRMAL
|
00415
|
SBIN0003957
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRNIRMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
126
|
GHORA DONGRI
|
MP-31-006-026-003/35-A
(BATKIDOH)
|
1731006026NRG24180320240798080
|
19/03/2024
|
SUNITA
|
1731006026WL052956
|
SUNITA
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHORA DONGRI
|
MP-31-006-031-001/113
(CHHATARPUR)
|
1731006031NRG24180320240798122
|
19/03/2024
|
OMPRAKASH
|
1731006031WL052957
|
OMPRAKASH
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHORA DONGRI
|
MP-31-006-031-001/119
(CHHATARPUR)
|
1731006031NRG24180320240798123
|
19/03/2024
|
SHANTI
|
1731006031WL052957
|
SHANTI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHORA DONGRI
|
MP-31-006-031-001/127
(CHHATARPUR)
|
1731006031NRG24180320240798124
|
19/03/2024
|
MOHAN
|
1731006031WL052957
|
MOHAN
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHORA DONGRI
|
MP-31-006-031-001/146-A
(CHHATARPUR)
|
1731006031NRG24180320240798127
|
19/03/2024
|
KAVITA
|
1731006031WL052957
|
KAVITA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHORA DONGRI
|
MP-31-006-031-001/157
(CHHATARPUR)
|
1731006031NRG24180320240798128
|
19/03/2024
|
SHERSING
|
1731006031WL052957
|
SHERSING
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
SHERSING
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHORA DONGRI
|
MP-31-006-031-001/159
(CHHATARPUR)
|
1731006031NRG24180320240798129
|
19/03/2024
|
NILESH SARIYAM
|
1731006031WL052957
|
NILESH SARIYAM
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
NILESHSARIYAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHORA DONGRI
|
MP-31-006-031-001/163
(CHHATARPUR)
|
1731006031NRG24180320240798130
|
19/03/2024
|
ALMAT
|
1731006031WL052957
|
ALMAT
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
ALMAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHORA DONGRI
|
MP-31-006-031-001/164
(CHHATARPUR)
|
1731006031NRG24180320240798131
|
19/03/2024
|
URMILA
|
1731006031WL052957
|
URMILA
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752954
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHORA DONGRI
|
MP-31-006-031-001/188
(CHHATARPUR)
|
1731006031NRG24180320240797942
|
19/03/2024
|
JUGLO
|
1731006031WL052954
|
JUGLO
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
JUGLO
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHORA DONGRI
|
MP-31-006-031-001/195-A
(CHHATARPUR)
|
1731006031NRG24180320240798133
|
19/03/2024
|
MEERA
|
1731006031WL052957
|
MEERA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHORA DONGRI
|
MP-31-006-031-001/211-A
(CHHATARPUR)
|
1731006031NRG24180320240798134
|
19/03/2024
|
SAMLIYA AHAKE
|
1731006031WL052957
|
SAMLIYA AHAKE
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
SAMLIYAAHAKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHORA DONGRI
|
MP-31-006-031-001/214
(CHHATARPUR)
|
1731006031NRG24180320240798135
|
19/03/2024
|
LACHMI
|
1731006031WL052957
|
LACHMI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
LACHMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHORA DONGRI
|
MP-31-006-031-001/217-A
(CHHATARPUR)
|
1731006031NRG24180320240798136
|
19/03/2024
|
DILIP
|
1731006031WL052957
|
DILIP
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
140
|
GHORA DONGRI
|
MP-31-006-031-001/226
(CHHATARPUR)
|
1731006031NRG24180320240798137
|
19/03/2024
|
SADDO
|
1731006031WL052957
|
SADDO
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
SADDO
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHORA DONGRI
|
MP-31-006-031-001/23
(CHHATARPUR)
|
1731006031NRG24180320240797944
|
19/03/2024
|
LIPPO
|
1731006031WL052954
|
LIPPO
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
LIPPO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
GHORA DONGRI
|
MP-31-006-031-001/230-A
(CHHATARPUR)
|
1731006031NRG24180320240797945
|
19/03/2024
|
BIJANTEE
|
1731006031WL052954
|
BIJANTEE
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
BIJANTEE
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHORA DONGRI
|
MP-31-006-031-001/25
(CHHATARPUR)
|
1731006031NRG24180320240798138
|
19/03/2024
|
RAMPIYARI
|
1731006031WL052957
|
RAMPIYARI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
RAMPIYARI
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
GHORA DONGRI
|
MP-31-006-031-001/25-A
(CHHATARPUR)
|
1731006031NRG24180320240798139
|
19/03/2024
|
MUNNA
|
1731006031WL052957
|
MUNNA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MUNNA
|
BANK OF INDIA(508505)
|
|
145
|
GHORA DONGRI
|
MP-31-006-031-001/25-A
(CHHATARPUR)
|
1731006031NRG24180320240798140
|
19/03/2024
|
SUGANTEE
|
1731006031WL052957
|
SUGANTEE
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
SUGANTEE
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHORA DONGRI
|
MP-31-006-031-001/263
(CHHATARPUR)
|
1731006031NRG24180320240798142
|
19/03/2024
|
MAMTA
|
1731006031WL052957
|
MAMTA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHORA DONGRI
|
MP-31-006-031-001/263
(CHHATARPUR)
|
1731006031NRG24180320240798141
|
19/03/2024
|
MHOHBAT
|
1731006031WL052957
|
MHOHBAT
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MHOHBAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHORA DONGRI
|
MP-31-006-031-001/272
(CHHATARPUR)
|
1731006031NRG24180320240798144
|
19/03/2024
|
PINTU
|
1731006031WL052957
|
PINTU
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
PINTU
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHORA DONGRI
|
MP-31-006-031-001/277-A
(CHHATARPUR)
|
1731006031NRG24180320240798145
|
19/03/2024
|
SARBATEE
|
1731006031WL052957
|
SARBATEE
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
SARBATEE
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHORA DONGRI
|
MP-31-006-031-001/277-B
(CHHATARPUR)
|
1731006031NRG24180320240798146
|
19/03/2024
|
REENA SARIYAM
|
1731006031WL052957
|
REENA SARIYAM
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
REENASARIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GHORA DONGRI
|
MP-31-006-031-001/32
(CHHATARPUR)
|
1731006031NRG24190320240800276
|
19/03/2024
|
RAJESH
|
1731006031WL053130
|
RAJESH
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHORA DONGRI
|
MP-31-006-031-001/321-A
(CHHATARPUR)
|
1731006031NRG24190320240800278
|
19/03/2024
|
SANNO
|
1731006031WL053130
|
SANNO
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
SANNO
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHORA DONGRI
|
MP-31-006-031-001/321-A
(CHHATARPUR)
|
1731006031NRG24190320240800277
|
19/03/2024
|
SUKHDEV
|
1731006031WL053130
|
SUKHDEV
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHORA DONGRI
|
MP-31-006-031-001/62
(CHHATARPUR)
|
1731006031NRG24190320240800280
|
19/03/2024
|
RADHE
|
1731006031WL053130
|
RADHE
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
RADHE
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHORA DONGRI
|
MP-31-006-031-001/62
(CHHATARPUR)
|
1731006031NRG24190320240800281
|
19/03/2024
|
SUKHVATI
|
1731006031WL053130
|
SUKHVATI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHORA DONGRI
|
MP-31-006-031-001/73
(CHHATARPUR)
|
1731006031NRG24190320240800284
|
19/03/2024
|
LILAVATI
|
1731006031WL053130
|
LILAVATI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHORA DONGRI
|
MP-31-006-031-001/82
(CHHATARPUR)
|
1731006031NRG24190320240800285
|
19/03/2024
|
RAMESH
|
1731006031WL053130
|
RAMESH
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHORA DONGRI
|
MP-31-006-031-001/85
(CHHATARPUR)
|
1731006031NRG24190320240800286
|
19/03/2024
|
MANGALSING
|
1731006031WL053130
|
MANGALSING
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MANGALSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
159
|
GHORA DONGRI
|
MP-31-006-024-002/21
(BANJARI DHAL)
|
1731006024NRG24190320240800653
|
19/03/2024
|
SANJU
|
1731006024WL053146
|
SANJU
|
00415
|
SBIN0017112
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHORA DONGRI
|
MP-31-006-026-002/191-A
(BATKIDOH)
|
1731006026NRG24180320240798162
|
19/03/2024
|
RAHUL DAS
|
1731006026WL052959
|
RAHUL DAS
|
00415
|
SBIN0017112
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
RAHULDAS
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHORA DONGRI
|
MP-31-006-026-003/116
(BATKIDOH)
|
1731006026NRG24180320240798023
|
19/03/2024
|
SUNDARI MANDAL
|
1731006026WL052956
|
SUNDARI MANDAL
|
00415
|
SBIN0017112
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
SUNDARIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHORA DONGRI
|
MP-31-006-026-003/39-C
(BATKIDOH)
|
1731006026NRG24180320240798081
|
19/03/2024
|
SUDHA
|
1731006026WL052956
|
SUDHA
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHORA DONGRI
|
MP-31-006-026-003/60
(BATKIDOH)
|
1731006026NRG24180320240798092
|
19/03/2024
|
SHANTI MANDAL
|
1731006026WL052956
|
SHANTI MANDAL
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
SHANTIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
164
|
GHORA DONGRI
|
MP-31-006-026-001/108-A
(BATKIDOH)
|
1731006026NRG24180320240798147
|
19/03/2024
|
PARITOSH BALA SO PULIN BALA
|
1731006026WL052958
|
PARITOSH BALA SO PULIN BALA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
PARITOSHBALASOPULINBALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHORA DONGRI
|
MP-31-006-026-001/110-B
(BATKIDOH)
|
1731006026NRG24180320240798148
|
19/03/2024
|
UTTAM MANDAL SO HARIDAS
|
1731006026WL052958
|
UTTAM MANDAL SO HARIDAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
UTTAMMANDALSOHARIDAS
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-026-001/12-a
(BATKIDOH)
|
1731006026NRG24180320240798149
|
19/03/2024
|
SURESH SARKAR SO MOTILAL
|
1731006026WL052958
|
SURESH SARKAR SO MOTILAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
SURESHSARKARSOMOTILAL
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHORA DONGRI
|
MP-31-006-026-001/124
(BATKIDOH)
|
1731006026NRG24180320240798150
|
19/03/2024
|
JEEVAN MAJUMDAR SO MANINDRA
|
1731006026WL052958
|
JEEVAN MAJUMDAR SO MANINDRA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
JEEVANMAJUMDARSOMANINDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
168
|
GHORA DONGRI
|
MP-31-006-026-001/140
(BATKIDOH)
|
1731006026NRG24180320240798151
|
19/03/2024
|
PRAHLAD ADHIKARI
|
1731006026WL052958
|
PRAHLAD ADHIKARI
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
PRAHLADADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHORA DONGRI
|
MP-31-006-026-001/37-A
(BATKIDOH)
|
1731006026NRG24180320240798152
|
19/03/2024
|
SHAILAN SO DHIREN
|
1731006026WL052958
|
SHAILAN SO DHIREN
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
SHAILANSODHIREN
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GHORA DONGRI
|
MP-31-006-026-001/5
(BATKIDOH)
|
1731006026NRG24180320240798153
|
19/03/2024
|
ANITA MANDAL WO RAMESH
|
1731006026WL052958
|
ANITA MANDAL WO RAMESH
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
ANITAMANDALWORAMESH
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHORA DONGRI
|
MP-31-006-026-001/65
(BATKIDOH)
|
1731006026NRG24180320240798154
|
19/03/2024
|
PARITOSH MISTRI
|
1731006026WL052958
|
PARITOSH MISTRI
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
PARITOSHMISTRI
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHORA DONGRI
|
MP-31-006-026-001/71-A
(BATKIDOH)
|
1731006026NRG24180320240798155
|
19/03/2024
|
SHILUTA BHANDARI
|
1731006026WL052958
|
SHILUTA BHANDARI
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
SHILUTABHANDARI
|
UNION BANK OF INDIA(508500)
|
|
173
|
GHORA DONGRI
|
MP-31-006-026-001/77-A
(BATKIDOH)
|
1731006026NRG24180320240798156
|
19/03/2024
|
PREMANAND SO PARIMAL
|
1731006026WL052958
|
PREMANAND SO PARIMAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
PREMANANDSOPARIMAL
|
UNION BANK OF INDIA(508500)
|
|
174
|
GHORA DONGRI
|
MP-31-006-026-001/89-D
(BATKIDOH)
|
1731006026NRG24180320240797996
|
19/03/2024
|
PRIYA WO PRAVEEN
|
1731006026WL052956
|
PRIYA WO PRAVEEN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
PRIYAWOPRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHORA DONGRI
|
MP-31-006-026-001/9
(BATKIDOH)
|
1731006026NRG24180320240798157
|
19/03/2024
|
VIDHAN HALDAR SO RASOMAY
|
1731006026WL052958
|
VIDHAN HALDAR SO RASOMAY
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
VIDHANHALDARSORASOMAY
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHORA DONGRI
|
MP-31-006-026-001/98-B
(BATKIDOH)
|
1731006026NRG24180320240797997
|
19/03/2024
|
SUDHA ROY
|
1731006026WL052956
|
SUDHA ROY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
SUDHAROY
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHORA DONGRI
|
MP-31-006-026-002/106-B
(BATKIDOH)
|
1731006026NRG24180320240797998
|
19/03/2024
|
KISHOR SARKAR
|
1731006026WL052956
|
KISHOR SARKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
KISHORSARKAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
GHORA DONGRI
|
MP-31-006-026-002/106-B
(BATKIDOH)
|
1731006026NRG24180320240797999
|
19/03/2024
|
SHIVANI SARKAR
|
1731006026WL052956
|
SHIVANI SARKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
SHIVANISARKAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
GHORA DONGRI
|
MP-31-006-026-002/106-C
(BATKIDOH)
|
1731006026NRG24180320240798000
|
19/03/2024
|
NARESH SARKAR
|
1731006026WL052956
|
NARESH SARKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
NARESHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
GHORA DONGRI
|
MP-31-006-026-002/106-C
(BATKIDOH)
|
1731006026NRG24180320240798001
|
19/03/2024
|
VEENA SARKAR
|
1731006026WL052956
|
VEENA SARKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
VEENASARKAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
GHORA DONGRI
|
MP-31-006-026-002/128
(BATKIDOH)
|
1731006026NRG24180320240798158
|
19/03/2024
|
RAVIN MANDAL
|
1731006026WL052959
|
RAVIN MANDAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
RAVINMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
182
|
GHORA DONGRI
|
MP-31-006-026-002/140-B
(BATKIDOH)
|
1731006026NRG24180320240798002
|
19/03/2024
|
KAMAL
|
1731006026WL052956
|
KAMAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
KAMAL
|
UNION BANK OF INDIA(508500)
|
|
183
|
GHORA DONGRI
|
MP-31-006-026-002/140-B
(BATKIDOH)
|
1731006026NRG24180320240798003
|
19/03/2024
|
KAVITA
|
1731006026WL052956
|
KAVITA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHORA DONGRI
|
MP-31-006-026-002/142
(BATKIDOH)
|
1731006026NRG24180320240798159
|
19/03/2024
|
sunil
|
1731006026WL052959
|
sunil
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHORA DONGRI
|
MP-31-006-026-002/145-B
(BATKIDOH)
|
1731006026NRG24180320240798161
|
19/03/2024
|
BHISHAKHA SAHA
|
1731006026WL052959
|
BHISHAKHA SAHA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
BHISHAKHASAHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHORA DONGRI
|
MP-31-006-026-002/145-B
(BATKIDOH)
|
1731006026NRG24180320240798160
|
19/03/2024
|
SAMBHU SAHA
|
1731006026WL052959
|
SAMBHU SAHA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
SAMBHUSAHA
|
UNION BANK OF INDIA(508500)
|
|
187
|
GHORA DONGRI
|
MP-31-006-026-002/198-A
(BATKIDOH)
|
1731006026NRG24180320240798163
|
19/03/2024
|
SUJIT BARAL SO SHAILENDRA
|
1731006026WL052959
|
SUJIT BARAL SO SHAILENDRA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
SUJITBARALSOSHAILENDRA
|
UNION BANK OF INDIA(508500)
|
|
188
|
GHORA DONGRI
|
MP-31-006-026-002/209
(BATKIDOH)
|
1731006026NRG24180320240798004
|
19/03/2024
|
SHAILAJ MANDAL
|
1731006026WL052956
|
SHAILAJ MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
SHAILAJMANDAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHORA DONGRI
|
MP-31-006-026-002/227
(BATKIDOH)
|
1731006026NRG24180320240798005
|
19/03/2024
|
HAREKRISHNA
|
1731006026WL052956
|
HAREKRISHNA
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
HAREKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
190
|
GHORA DONGRI
|
MP-31-006-026-002/240
(BATKIDOH)
|
1731006026NRG24180320240798006
|
19/03/2024
|
REKHA RANI
|
1731006026WL052956
|
REKHA RANI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
REKHARANI
|
UNION BANK OF INDIA(508500)
|
|
191
|
GHORA DONGRI
|
MP-31-006-026-002/44-A
(BATKIDOH)
|
1731006026NRG24180320240798164
|
19/03/2024
|
vijay
|
1731006026WL052959
|
vijay
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
192
|
GHORA DONGRI
|
MP-31-006-026-002/47
(BATKIDOH)
|
1731006026NRG24180320240798165
|
19/03/2024
|
MANORANJAN SARKAR
|
1731006026WL052959
|
MANORANJAN SARKAR
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
MANORANJANSARKAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
GHORA DONGRI
|
MP-31-006-026-002/65
(BATKIDOH)
|
1731006026NRG24180320240798166
|
19/03/2024
|
BHARAT
|
1731006026WL052959
|
BHARAT
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
BHARAT
|
UNION BANK OF INDIA(508500)
|
|
194
|
GHORA DONGRI
|
MP-31-006-026-002/76-A
(BATKIDOH)
|
1731006026NRG24180320240798167
|
19/03/2024
|
PRASHANT MANDAL
|
1731006026WL052959
|
PRASHANT MANDAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
PRASHANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
195
|
GHORA DONGRI
|
MP-31-006-026-002/79-D
(BATKIDOH)
|
1731006026NRG24180320240798008
|
19/03/2024
|
MS JAINTI
|
1731006026WL052956
|
MS JAINTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MSJAINTI
|
UNION BANK OF INDIA(508500)
|
|
196
|
GHORA DONGRI
|
MP-31-006-026-002/81-A
(BATKIDOH)
|
1731006026NRG24180320240798168
|
19/03/2024
|
SUBHASH CHIYAL SO HARENDRA
|
1731006026WL052959
|
SUBHASH CHIYAL SO HARENDRA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
SUBHASHCHIYALSOHARENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
197
|
GHORA DONGRI
|
MP-31-006-026-003/10-A
(BATKIDOH)
|
1731006026NRG24180320240798009
|
19/03/2024
|
DEEPANKAR SO DEVENDRA
|
1731006026WL052956
|
DEEPANKAR SO DEVENDRA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
DEEPANKARSODEVENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
198
|
GHORA DONGRI
|
MP-31-006-026-003/10-A
(BATKIDOH)
|
1731006026NRG24180320240798010
|
19/03/2024
|
SUMITRA BAIN WO DIPANKAR
|
1731006026WL052956
|
SUMITRA BAIN WO DIPANKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
SUMITRABAINWODIPANKAR
|
UNION BANK OF INDIA(508500)
|
|
199
|
GHORA DONGRI
|
MP-31-006-026-003/100
(BATKIDOH)
|
1731006026NRG24180320240798011
|
19/03/2024
|
NARESH MANDAL SO NINAI
|
1731006026WL052956
|
NARESH MANDAL SO NINAI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
NARESHMANDALSONINAI
|
UNION BANK OF INDIA(508500)
|
|
200
|
GHORA DONGRI
|
MP-31-006-026-003/100-A
(BATKIDOH)
|
1731006026NRG24180320240798013
|
19/03/2024
|
LILA WO NIMAI MANDAL
|
1731006026WL052956
|
LILA WO NIMAI MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
LILAWONIMAIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
201
|
GHORA DONGRI
|
MP-31-006-026-003/100-A
(BATKIDOH)
|
1731006026NRG24180320240798012
|
19/03/2024
|
NIMAI MANDAL
|
1731006026WL052956
|
NIMAI MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
NIMAIMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
202
|
GHORA DONGRI
|
MP-31-006-026-003/105-A
(BATKIDOH)
|
1731006026NRG24180320240798014
|
19/03/2024
|
NAMITA MANDAL
|
1731006026WL052956
|
NAMITA MANDAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
NAMITAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
203
|
GHORA DONGRI
|
MP-31-006-026-003/105-B
(BATKIDOH)
|
1731006026NRG24180320240798015
|
19/03/2024
|
RAM CHANDRA
|
1731006026WL052956
|
RAM CHANDRA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
204
|
GHORA DONGRI
|
MP-31-006-026-003/108
(BATKIDOH)
|
1731006026NRG24180320240798016
|
19/03/2024
|
UMA WO RAKESH
|
1731006026WL052956
|
UMA WO RAKESH
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
UMAWORAKESH
|
UNION BANK OF INDIA(508500)
|
|
205
|
GHORA DONGRI
|
MP-31-006-026-003/108-A
(BATKIDOH)
|
1731006026NRG24180320240798017
|
19/03/2024
|
CHAPLA
|
1731006026WL052956
|
CHAPLA
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
CHAPLA
|
UNION BANK OF INDIA(508500)
|
|
206
|
GHORA DONGRI
|
MP-31-006-026-003/108-A
(BATKIDOH)
|
1731006026NRG24180320240798018
|
19/03/2024
|
MS REKHA WO BISHVNATH
|
1731006026WL052956
|
MS REKHA WO BISHVNATH
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
MSREKHAWOBISHVNATH
|
UNION BANK OF INDIA(508500)
|
|
207
|
GHORA DONGRI
|
MP-31-006-026-003/108-B
(BATKIDOH)
|
1731006026NRG24180320240798019
|
19/03/2024
|
MS SUDHVI BAHADUR
|
1731006026WL052956
|
MS SUDHVI BAHADUR
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
MSSUDHVIBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
208
|
GHORA DONGRI
|
MP-31-006-026-003/112-A
(BATKIDOH)
|
1731006026NRG24180320240798021
|
19/03/2024
|
ANJALI MALI WO PRASAD
|
1731006026WL052956
|
ANJALI MALI WO PRASAD
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
ANJALIMALIWOPRASAD
|
UNION BANK OF INDIA(508500)
|
|
209
|
GHORA DONGRI
|
MP-31-006-026-003/112-A
(BATKIDOH)
|
1731006026NRG24180320240798020
|
19/03/2024
|
PRASAD MALI SO GOPAL
|
1731006026WL052956
|
PRASAD MALI SO GOPAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
PRASADMALISOGOPAL
|
UNION BANK OF INDIA(508500)
|
|
210
|
GHORA DONGRI
|
MP-31-006-026-003/114
(BATKIDOH)
|
1731006026NRG24180320240798022
|
19/03/2024
|
CHITRANJAN MANDAL SO SUREN
|
1731006026WL052956
|
CHITRANJAN MANDAL SO SUREN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
CHITRANJANMANDALSOSUREN
|
UNION BANK OF INDIA(508500)
|
|
211
|
GHORA DONGRI
|
MP-31-006-026-003/119
(BATKIDOH)
|
1731006026NRG24180320240798024
|
19/03/2024
|
JOGESH MANDAL SO NEEL MANDAL
|
1731006026WL052956
|
JOGESH MANDAL SO NEEL MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
JOGESHMANDALSONEELMANDAL
|
UNION BANK OF INDIA(508500)
|
|
212
|
GHORA DONGRI
|
MP-31-006-026-003/123
(BATKIDOH)
|
1731006026NRG24180320240798025
|
19/03/2024
|
USHA MANDAL WO NIRMAL
|
1731006026WL052956
|
USHA MANDAL WO NIRMAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
USHAMANDALWONIRMAL
|
UNION BANK OF INDIA(508500)
|
|
213
|
GHORA DONGRI
|
MP-31-006-026-003/126-A
(BATKIDOH)
|
1731006026NRG24180320240798026
|
19/03/2024
|
BEENA
|
1731006026WL052956
|
BEENA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
214
|
GHORA DONGRI
|
MP-31-006-026-003/127
(BATKIDOH)
|
1731006026NRG24180320240798028
|
19/03/2024
|
SHANTI MAJHI
|
1731006026WL052956
|
SHANTI MAJHI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752954
|
|
SHANTIMAJHI
|
UNION BANK OF INDIA(508500)
|
|
215
|
GHORA DONGRI
|
MP-31-006-026-003/127
(BATKIDOH)
|
1731006026NRG24180320240798027
|
19/03/2024
|
SUSHANT MAJHI
|
1731006026WL052956
|
SUSHANT MAJHI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
SUSHANTMAJHI
|
UNION BANK OF INDIA(508500)
|
|
216
|
GHORA DONGRI
|
MP-31-006-026-003/13
(BATKIDOH)
|
1731006026NRG24180320240798029
|
19/03/2024
|
SHIVANI GAIN SO MANORANJAN
|
1731006026WL052956
|
SHIVANI GAIN SO MANORANJAN
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
SHIVANIGAINSOMANORANJAN
|
UNION BANK OF INDIA(508500)
|
|
217
|
GHORA DONGRI
|
MP-31-006-026-003/130-B
(BATKIDOH)
|
1731006026NRG24180320240798030
|
19/03/2024
|
MS BANDANA
|
1731006026WL052956
|
MS BANDANA
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
MSBANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GHORA DONGRI
|
MP-31-006-026-003/133-A
(BATKIDOH)
|
1731006026NRG24180320240798031
|
19/03/2024
|
GOVIND BUDHUK SO ADHIR BUDHUK
|
1731006026WL052956
|
GOVIND BUDHUK SO ADHIR BUDHUK
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
GOVINDBUDHUKSOADHIRBUDHUK
|
UNION BANK OF INDIA(508500)
|
|
219
|
GHORA DONGRI
|
MP-31-006-026-003/137-A
(BATKIDOH)
|
1731006026NRG24180320240798032
|
19/03/2024
|
DEEPALI
|
1731006026WL052956
|
DEEPALI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
DEEPALI
|
UNION BANK OF INDIA(508500)
|
|
220
|
GHORA DONGRI
|
MP-31-006-026-003/14
(BATKIDOH)
|
1731006026NRG24180320240798033
|
19/03/2024
|
ANITA MANDAL
|
1731006026WL052956
|
ANITA MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
ANITAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
221
|
GHORA DONGRI
|
MP-31-006-026-003/144-A
(BATKIDOH)
|
1731006026NRG24180320240798034
|
19/03/2024
|
DEVKI SARKAR WO SWAPAN
|
1731006026WL052956
|
DEVKI SARKAR WO SWAPAN
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
DEVKISARKARWOSWAPAN
|
UNION BANK OF INDIA(508500)
|
|
222
|
GHORA DONGRI
|
MP-31-006-026-003/149-C
(BATKIDOH)
|
1731006026NRG24180320240798035
|
19/03/2024
|
SHAIBYA
|
1731006026WL052956
|
SHAIBYA
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
SHAIBYA
|
UNION BANK OF INDIA(508500)
|
|
223
|
GHORA DONGRI
|
MP-31-006-026-003/159
(BATKIDOH)
|
1731006026NRG24180320240798036
|
19/03/2024
|
ABHINASH MANDAL
|
1731006026WL052956
|
ABHINASH MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
ABHINASHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
224
|
GHORA DONGRI
|
MP-31-006-026-003/159
(BATKIDOH)
|
1731006026NRG24180320240798037
|
19/03/2024
|
MEENA MANDAL
|
1731006026WL052956
|
MEENA MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
MEENAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
225
|
GHORA DONGRI
|
MP-31-006-026-003/16-A
(BATKIDOH)
|
1731006026NRG24180320240798038
|
19/03/2024
|
SUDEVI MANDAL WO PRADEEP
|
1731006026WL052956
|
SUDEVI MANDAL WO PRADEEP
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752954
|
|
SUDEVIMANDALWOPRADEEP
|
UNION BANK OF INDIA(508500)
|
|
226
|
GHORA DONGRI
|
MP-31-006-026-003/160
(BATKIDOH)
|
1731006026NRG24180320240798039
|
19/03/2024
|
GANESH KUMAR MANDAL SO SHYAMPAD
|
1731006026WL052956
|
GANESH KUMAR MANDAL SO SHYAMPAD
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752954
|
|
GANESHKUMARMANDALSOSHYAMPAD
|
UNION BANK OF INDIA(508500)
|
|
227
|
GHORA DONGRI
|
MP-31-006-026-003/160-A
(BATKIDOH)
|
1731006026NRG24180320240798040
|
19/03/2024
|
ANJANA
|
1731006026WL052956
|
ANJANA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752954
|
|
ANJANA
|
UNION BANK OF INDIA(508500)
|
|
228
|
GHORA DONGRI
|
MP-31-006-026-003/164
(BATKIDOH)
|
1731006026NRG24180320240798041
|
19/03/2024
|
VISHAKA
|
1731006026WL052956
|
VISHAKA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
VISHAKA
|
UNION BANK OF INDIA(508500)
|
|
229
|
GHORA DONGRI
|
MP-31-006-026-003/164-B
(BATKIDOH)
|
1731006026NRG24180320240798043
|
19/03/2024
|
ARUNA
|
1731006026WL052956
|
ARUNA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
ARUNA
|
UNION BANK OF INDIA(508500)
|
|
230
|
GHORA DONGRI
|
MP-31-006-026-003/164-B
(BATKIDOH)
|
1731006026NRG24180320240798042
|
19/03/2024
|
NITYANAND BISHWAS SO BALRAM
|
1731006026WL052956
|
NITYANAND BISHWAS SO BALRAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
NITYANANDBISHWASSOBALRAM
|
UNION BANK OF INDIA(508500)
|
|
231
|
GHORA DONGRI
|
MP-31-006-026-003/167
(BATKIDOH)
|
1731006026NRG24180320240798044
|
19/03/2024
|
LATIKA RANI SARDAR
|
1731006026WL052956
|
LATIKA RANI SARDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
LATIKARANISARDAR
|
UNION BANK OF INDIA(508500)
|
|
232
|
GHORA DONGRI
|
MP-31-006-026-003/167-B
(BATKIDOH)
|
1731006026NRG24180320240798046
|
19/03/2024
|
ANJALI SARDAR WO MANISHANKAR
|
1731006026WL052956
|
ANJALI SARDAR WO MANISHANKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
ANJALISARDARWOMANISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
233
|
GHORA DONGRI
|
MP-31-006-026-003/167-B
(BATKIDOH)
|
1731006026NRG24180320240798045
|
19/03/2024
|
MANISHANKAR SARDAR
|
1731006026WL052956
|
MANISHANKAR SARDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MANISHANKARSARDAR
|
UNION BANK OF INDIA(508500)
|
|
234
|
GHORA DONGRI
|
MP-31-006-026-003/168-A
(BATKIDOH)
|
1731006026NRG24180320240798047
|
19/03/2024
|
RAKHI MANDAL
|
1731006026WL052956
|
RAKHI MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
RAKHIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
235
|
GHORA DONGRI
|
MP-31-006-026-003/173-A
(BATKIDOH)
|
1731006026NRG24180320240798048
|
19/03/2024
|
USHA
|
1731006026WL052956
|
USHA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
USHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
236
|
GHORA DONGRI
|
MP-31-006-026-003/174-A
(BATKIDOH)
|
1731006026NRG24180320240798049
|
19/03/2024
|
SHANKAR MANDAL
|
1731006026WL052956
|
SHANKAR MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
SHANKARMANDAL
|
UNION BANK OF INDIA(508500)
|
|
237
|
GHORA DONGRI
|
MP-31-006-026-003/174-A
(BATKIDOH)
|
1731006026NRG24180320240798050
|
19/03/2024
|
SUMITRA WO SHANKAR
|
1731006026WL052956
|
SUMITRA WO SHANKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
SUMITRAWOSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
238
|
GHORA DONGRI
|
MP-31-006-026-003/175
(BATKIDOH)
|
1731006026NRG24180320240798051
|
19/03/2024
|
DAMODAR MANDAL SO SHAMBHUNATH
|
1731006026WL052956
|
DAMODAR MANDAL SO SHAMBHUNATH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
DAMODARMANDALSOSHAMBHUNATH
|
UNION BANK OF INDIA(508500)
|
|
239
|
GHORA DONGRI
|
MP-31-006-026-003/175
(BATKIDOH)
|
1731006026NRG24180320240798052
|
19/03/2024
|
KALIDASI MANDAL WO DAMODAR
|
1731006026WL052956
|
KALIDASI MANDAL WO DAMODAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
KALIDASIMANDALWODAMODAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
GHORA DONGRI
|
MP-31-006-026-003/177
(BATKIDOH)
|
1731006026NRG24180320240798053
|
19/03/2024
|
RINA WO RAKHAL
|
1731006026WL052956
|
RINA WO RAKHAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
RINAWORAKHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GHORA DONGRI
|
MP-31-006-026-003/181-A
(BATKIDOH)
|
1731006026NRG24180320240798055
|
19/03/2024
|
HEMLATA SARKAR
|
1731006026WL052956
|
HEMLATA SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
HEMLATASARKAR
|
UNION BANK OF INDIA(508500)
|
|
242
|
GHORA DONGRI
|
MP-31-006-026-003/181-A
(BATKIDOH)
|
1731006026NRG24180320240798054
|
19/03/2024
|
RAKESH SARKAR
|
1731006026WL052956
|
RAKESH SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
RAKESHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
243
|
GHORA DONGRI
|
MP-31-006-026-003/182
(BATKIDOH)
|
1731006026NRG24180320240798056
|
19/03/2024
|
ANJANA
|
1731006026WL052956
|
ANJANA
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
244
|
GHORA DONGRI
|
MP-31-006-026-003/187
(BATKIDOH)
|
1731006026NRG24180320240798057
|
19/03/2024
|
SAVITA MANDAL
|
1731006026WL052956
|
SAVITA MANDAL
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752954
|
|
SAVITAMANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GHORA DONGRI
|
MP-31-006-026-003/192-A
(BATKIDOH)
|
1731006026NRG24180320240798058
|
19/03/2024
|
MR RAVI
|
1731006026WL052956
|
MR RAVI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRRAVI
|
UNION BANK OF INDIA(508500)
|
|
246
|
GHORA DONGRI
|
MP-31-006-026-003/193
(BATKIDOH)
|
1731006026NRG24180320240798059
|
19/03/2024
|
NAMITA
|
1731006026WL052956
|
NAMITA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
NAMITA
|
UNION BANK OF INDIA(508500)
|
|
247
|
GHORA DONGRI
|
MP-31-006-026-003/199-A
(BATKIDOH)
|
1731006026NRG24180320240798060
|
19/03/2024
|
ARCHANA
|
1731006026WL052956
|
ARCHANA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
248
|
GHORA DONGRI
|
MP-31-006-026-003/20-B
(BATKIDOH)
|
1731006026NRG24180320240798062
|
19/03/2024
|
BHARATEE
|
1731006026WL052956
|
BHARATEE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
BHARATEE
|
UNION BANK OF INDIA(508500)
|
|
249
|
GHORA DONGRI
|
MP-31-006-026-003/20-B
(BATKIDOH)
|
1731006026NRG24180320240798061
|
19/03/2024
|
KRISHANA
|
1731006026WL052956
|
KRISHANA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
KRISHANA
|
UNION BANK OF INDIA(508500)
|
|
250
|
GHORA DONGRI
|
MP-31-006-026-003/200
(BATKIDOH)
|
1731006026NRG24180320240798063
|
19/03/2024
|
ALOKA DAS
|
1731006026WL052956
|
ALOKA DAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
ALOKADAS
|
UNION BANK OF INDIA(508500)
|
|
251
|
GHORA DONGRI
|
MP-31-006-026-003/21
(BATKIDOH)
|
1731006026NRG24180320240798064
|
19/03/2024
|
PURNIMA MRIDHA
|
1731006026WL052956
|
PURNIMA MRIDHA
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
PURNIMAMRIDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
GHORA DONGRI
|
MP-31-006-026-003/21-A
(BATKIDOH)
|
1731006026NRG24180320240798065
|
19/03/2024
|
KAVITA MRIDHA
|
1731006026WL052956
|
KAVITA MRIDHA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
KAVITAMRIDHA
|
UNION BANK OF INDIA(508500)
|
|
253
|
GHORA DONGRI
|
MP-31-006-026-003/211
(BATKIDOH)
|
1731006026NRG24180320240798066
|
19/03/2024
|
MS CHANADA WO SHYAML
|
1731006026WL052956
|
MS CHANADA WO SHYAML
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
MSCHANADAWOSHYAML
|
UNION BANK OF INDIA(508500)
|
|
254
|
GHORA DONGRI
|
MP-31-006-026-003/22-C
(BATKIDOH)
|
1731006026NRG24180320240798067
|
19/03/2024
|
ITI MANDAL
|
1731006026WL052956
|
ITI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
ITIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
255
|
GHORA DONGRI
|
MP-31-006-026-003/221
(BATKIDOH)
|
1731006026NRG24180320240798068
|
19/03/2024
|
MR PRADEEP
|
1731006026WL052956
|
MR PRADEEP
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRPRADEEP
|
UNION BANK OF INDIA(508500)
|
|
256
|
GHORA DONGRI
|
MP-31-006-026-003/221
(BATKIDOH)
|
1731006026NRG24180320240798069
|
19/03/2024
|
MS REMA
|
1731006026WL052956
|
MS REMA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MSREMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
GHORA DONGRI
|
MP-31-006-026-003/23
(BATKIDOH)
|
1731006026NRG24180320240798070
|
19/03/2024
|
MAMTA
|
1731006026WL052956
|
MAMTA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752954
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
258
|
GHORA DONGRI
|
MP-31-006-026-003/25-A
(BATKIDOH)
|
1731006026NRG24180320240798071
|
19/03/2024
|
MS SAPNA MANDAL
|
1731006026WL052956
|
MS SAPNA MANDAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
MSSAPNAMANDAL
|
INDIAN BANK(607105)
|
|
259
|
GHORA DONGRI
|
MP-31-006-026-003/258
(BATKIDOH)
|
1731006026NRG24180320240798073
|
19/03/2024
|
Prabhakar
|
1731006026WL052956
|
Prabhakar
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
Prabhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GHORA DONGRI
|
MP-31-006-026-003/28-A
(BATKIDOH)
|
1731006026NRG24180320240798074
|
19/03/2024
|
MASTR JAYDEV MANDAL
|
1731006026WL052956
|
MASTR JAYDEV MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
MASTRJAYDEVMANDAL
|
UNION BANK OF INDIA(508500)
|
|
261
|
GHORA DONGRI
|
MP-31-006-026-003/30
(BATKIDOH)
|
1731006026NRG24180320240798075
|
19/03/2024
|
SUSHANT MANDAL SO VIPIN MANDAL
|
1731006026WL052956
|
SUSHANT MANDAL SO VIPIN MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
SUSHANTMANDALSOVIPINMANDAL
|
UNION BANK OF INDIA(508500)
|
|
262
|
GHORA DONGRI
|
MP-31-006-026-003/32
(BATKIDOH)
|
1731006026NRG24180320240798076
|
19/03/2024
|
GOVIND SARKAR
|
1731006026WL052956
|
GOVIND SARKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
GOVINDSARKAR
|
UNION BANK OF INDIA(508500)
|
|
263
|
GHORA DONGRI
|
MP-31-006-026-003/32
(BATKIDOH)
|
1731006026NRG24180320240798077
|
19/03/2024
|
SUSHMA WO GOVIND
|
1731006026WL052956
|
SUSHMA WO GOVIND
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752954
|
|
SUSHMAWOGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GHORA DONGRI
|
MP-31-006-026-003/34
(BATKIDOH)
|
1731006026NRG24180320240798079
|
19/03/2024
|
SUPHALA MANDAL WO SUSHEEL
|
1731006026WL052956
|
SUPHALA MANDAL WO SUSHEEL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
SUPHALAMANDALWOSUSHEEL
|
UNION BANK OF INDIA(508500)
|
|
265
|
GHORA DONGRI
|
MP-31-006-026-003/34
(BATKIDOH)
|
1731006026NRG24180320240798078
|
19/03/2024
|
SUSHIL MANDAL SO CHAITAN
|
1731006026WL052956
|
SUSHIL MANDAL SO CHAITAN
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
SUSHILMANDALSOCHAITAN
|
UNION BANK OF INDIA(508500)
|
|
266
|
GHORA DONGRI
|
MP-31-006-026-003/4-A
(BATKIDOH)
|
1731006026NRG24180320240798082
|
19/03/2024
|
ANJU
|
1731006026WL052956
|
ANJU
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
ANJU
|
UNION BANK OF INDIA(508500)
|
|
267
|
GHORA DONGRI
|
MP-31-006-026-003/40
(BATKIDOH)
|
1731006026NRG24180320240798083
|
19/03/2024
|
RUPALI
|
1731006026WL052956
|
RUPALI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
RUPALI
|
UNION BANK OF INDIA(508500)
|
|
268
|
GHORA DONGRI
|
MP-31-006-026-003/47
(BATKIDOH)
|
1731006026NRG24180320240798084
|
19/03/2024
|
DEVBRAT MANDAL
|
1731006026WL052956
|
DEVBRAT MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
DEVBRATMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
269
|
GHORA DONGRI
|
MP-31-006-026-003/47
(BATKIDOH)
|
1731006026NRG24180320240798085
|
19/03/2024
|
KMLA
|
1731006026WL052956
|
KMLA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
KMLA
|
STATE BANK OF INDIA(508548)
|
|
270
|
GHORA DONGRI
|
MP-31-006-026-003/48
(BATKIDOH)
|
1731006026NRG24180320240798086
|
19/03/2024
|
RENUKA ROY WO DUTKUMAR
|
1731006026WL052956
|
RENUKA ROY WO DUTKUMAR
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
RENUKAROYWODUTKUMAR
|
UNION BANK OF INDIA(508500)
|
|
271
|
GHORA DONGRI
|
MP-31-006-026-003/51
(BATKIDOH)
|
1731006026NRG24180320240798087
|
19/03/2024
|
SUNDARI WO VIDHAN
|
1731006026WL052956
|
SUNDARI WO VIDHAN
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
SUNDARIWOVIDHAN
|
UNION BANK OF INDIA(508500)
|
|
272
|
GHORA DONGRI
|
MP-31-006-026-003/52
(BATKIDOH)
|
1731006026NRG24180320240798088
|
19/03/2024
|
PRADIP VISWAS SO DAYAL
|
1731006026WL052956
|
PRADIP VISWAS SO DAYAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
PRADIPVISWASSODAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GHORA DONGRI
|
MP-31-006-026-003/55-A
(BATKIDOH)
|
1731006026NRG24180320240798089
|
19/03/2024
|
KANIKA
|
1731006026WL052956
|
KANIKA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
KANIKA
|
STATE BANK OF INDIA(508548)
|
|
274
|
GHORA DONGRI
|
MP-31-006-026-003/57
(BATKIDOH)
|
1731006026NRG24180320240798090
|
19/03/2024
|
KAGJI WO SANTOSH
|
1731006026WL052956
|
KAGJI WO SANTOSH
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
KAGJIWOSANTOSH
|
STATE BANK OF INDIA(508548)
|
|
275
|
GHORA DONGRI
|
MP-31-006-026-003/60
(BATKIDOH)
|
1731006026NRG24180320240798091
|
19/03/2024
|
SANYASI MANAL SO BABURAM
|
1731006026WL052956
|
SANYASI MANAL SO BABURAM
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
SANYASIMANALSOBABURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GHORA DONGRI
|
MP-31-006-026-003/60-A
(BATKIDOH)
|
1731006026NRG24180320240798093
|
19/03/2024
|
MR PRASNJEET
|
1731006026WL052956
|
MR PRASNJEET
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
MRPRASNJEET
|
UNION BANK OF INDIA(508500)
|
|
277
|
GHORA DONGRI
|
MP-31-006-026-003/63-A
(BATKIDOH)
|
1731006026NRG24180320240798094
|
19/03/2024
|
JAYANTI WO GANESH
|
1731006026WL052956
|
JAYANTI WO GANESH
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
JAYANTIWOGANESH
|
UNION BANK OF INDIA(508500)
|
|
278
|
GHORA DONGRI
|
MP-31-006-026-003/7
(BATKIDOH)
|
1731006026NRG24180320240798095
|
19/03/2024
|
KANCHAN
|
1731006026WL052956
|
KANCHAN
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752954
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
279
|
GHORA DONGRI
|
MP-31-006-026-003/70
(BATKIDOH)
|
1731006026NRG24180320240798096
|
19/03/2024
|
ANIMA MANDAL
|
1731006026WL052956
|
ANIMA MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
ANIMAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
280
|
GHORA DONGRI
|
MP-31-006-026-003/71-A
(BATKIDOH)
|
1731006026NRG24180320240798097
|
19/03/2024
|
BHAJAN SO DHIREN MANDAL
|
1731006026WL052956
|
BHAJAN SO DHIREN MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
BHAJANSODHIRENMANDAL
|
UNION BANK OF INDIA(508500)
|
|
281
|
GHORA DONGRI
|
MP-31-006-026-003/71-A
(BATKIDOH)
|
1731006026NRG24180320240798098
|
19/03/2024
|
MINTI MANDAL WO BHAJAN
|
1731006026WL052956
|
MINTI MANDAL WO BHAJAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
MINTIMANDALWOBHAJAN
|
UNION BANK OF INDIA(508500)
|
|
282
|
GHORA DONGRI
|
MP-31-006-026-003/72
(BATKIDOH)
|
1731006026NRG24180320240798099
|
19/03/2024
|
MAHADEV MANDAL
|
1731006026WL052956
|
MAHADEV MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
MAHADEVMANDAL
|
UNION BANK OF INDIA(508500)
|
|
283
|
GHORA DONGRI
|
MP-31-006-026-003/73-A
(BATKIDOH)
|
1731006026NRG24180320240798100
|
19/03/2024
|
SHIPRA
|
1731006026WL052956
|
SHIPRA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
SHIPRA
|
UNION BANK OF INDIA(508500)
|
|
284
|
GHORA DONGRI
|
MP-31-006-026-003/75-A
(BATKIDOH)
|
1731006026NRG24180320240798102
|
19/03/2024
|
MS BIJLEE
|
1731006026WL052956
|
MS BIJLEE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
MSBIJLEE
|
UNION BANK OF INDIA(508500)
|
|
285
|
GHORA DONGRI
|
MP-31-006-026-003/76-A
(BATKIDOH)
|
1731006026NRG24180320240798103
|
19/03/2024
|
SANCHITA MANDAL SO VINAY
|
1731006026WL052956
|
SANCHITA MANDAL SO VINAY
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
SANCHITAMANDALSOVINAY
|
HDFC BANK LTD(607152)
|
|
286
|
GHORA DONGRI
|
MP-31-006-026-003/79
(BATKIDOH)
|
1731006026NRG24180320240798104
|
19/03/2024
|
SANTOSH SO HAREKRISHNA
|
1731006026WL052956
|
SANTOSH SO HAREKRISHNA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
SANTOSHSOHAREKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
287
|
GHORA DONGRI
|
MP-31-006-026-003/79
(BATKIDOH)
|
1731006026NRG24180320240798105
|
19/03/2024
|
SUSHILA MANDAL WO SANTOSH
|
1731006026WL052956
|
SUSHILA MANDAL WO SANTOSH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
SUSHILAMANDALWOSANTOSH
|
UNION BANK OF INDIA(508500)
|
|
288
|
GHORA DONGRI
|
MP-31-006-026-003/8-A
(BATKIDOH)
|
1731006026NRG24180320240798106
|
19/03/2024
|
PRANATI
|
1731006026WL052956
|
PRANATI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
PRANATI
|
UNION BANK OF INDIA(508500)
|
|
289
|
GHORA DONGRI
|
MP-31-006-026-003/81
(BATKIDOH)
|
1731006026NRG24180320240798107
|
19/03/2024
|
KIRAN
|
1731006026WL052956
|
KIRAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
290
|
GHORA DONGRI
|
MP-31-006-026-003/84
(BATKIDOH)
|
1731006026NRG24180320240798108
|
19/03/2024
|
GEETA WO TARAK MISTRI
|
1731006026WL052956
|
GEETA WO TARAK MISTRI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
GEETAWOTARAKMISTRI
|
UNION BANK OF INDIA(508500)
|
|
291
|
GHORA DONGRI
|
MP-31-006-026-003/84-A
(BATKIDOH)
|
1731006026NRG24180320240798109
|
19/03/2024
|
DEEPALI
|
1731006026WL052956
|
DEEPALI
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
DEEPALI
|
UNION BANK OF INDIA(508500)
|
|
292
|
GHORA DONGRI
|
MP-31-006-026-003/85
(BATKIDOH)
|
1731006026NRG24180320240798110
|
19/03/2024
|
RANI WO DULAL RAVI ASHA
|
1731006026WL052956
|
RANI WO DULAL RAVI ASHA
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
RANIWODULALRAVIASHA
|
UNION BANK OF INDIA(508500)
|
|
293
|
GHORA DONGRI
|
MP-31-006-026-003/85-A
(BATKIDOH)
|
1731006026NRG24180320240798111
|
19/03/2024
|
RAVI SO DULAL DHALI
|
1731006026WL052956
|
RAVI SO DULAL DHALI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
RAVISODULALDHALI
|
UNION BANK OF INDIA(508500)
|
|
294
|
GHORA DONGRI
|
MP-31-006-026-003/89
(BATKIDOH)
|
1731006026NRG24180320240798113
|
19/03/2024
|
BRAJESHWARI WO NITAI
|
1731006026WL052956
|
BRAJESHWARI WO NITAI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
BRAJESHWARIWONITAI
|
UNION BANK OF INDIA(508500)
|
|
295
|
GHORA DONGRI
|
MP-31-006-026-003/89
(BATKIDOH)
|
1731006026NRG24180320240798112
|
19/03/2024
|
NITAI MISTRY SO KARUNAYMAY
|
1731006026WL052956
|
NITAI MISTRY SO KARUNAYMAY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
NITAIMISTRYSOKARUNAYMAY
|
UNION BANK OF INDIA(508500)
|
|
296
|
GHORA DONGRI
|
MP-31-006-026-003/9
(BATKIDOH)
|
1731006026NRG24180320240798115
|
19/03/2024
|
GANPATI RAY
|
1731006026WL052956
|
GANPATI RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
GANPATIRAY
|
UNION BANK OF INDIA(508500)
|
|
297
|
GHORA DONGRI
|
MP-31-006-026-003/9
(BATKIDOH)
|
1731006026NRG24180320240798114
|
19/03/2024
|
SHANTI ROY
|
1731006026WL052956
|
SHANTI ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
SHANTIROY
|
UNION BANK OF INDIA(508500)
|
|
298
|
GHORA DONGRI
|
MP-31-006-026-003/90
(BATKIDOH)
|
1731006026NRG24180320240798116
|
19/03/2024
|
DEVDASH SO ARJUN
|
1731006026WL052956
|
DEVDASH SO ARJUN
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
DEVDASHSOARJUN
|
UNION BANK OF INDIA(508500)
|
|
299
|
GHORA DONGRI
|
MP-31-006-026-003/94
(BATKIDOH)
|
1731006026NRG24180320240798117
|
19/03/2024
|
SUCHITA
|
1731006026WL052956
|
SUCHITA
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752954
|
|
SUCHITA
|
UNION BANK OF INDIA(508500)
|
|
300
|
GHORA DONGRI
|
MP-31-006-026-003/96
(BATKIDOH)
|
1731006026NRG24180320240798118
|
19/03/2024
|
SUNITA MANDAL
|
1731006026WL052956
|
SUNITA MANDAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
SUNITAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
301
|
GHORA DONGRI
|
MP-31-006-026-003/99
(BATKIDOH)
|
1731006026NRG24180320240798119
|
19/03/2024
|
KAMAL SO KARTIK
|
1731006026WL052956
|
KAMAL SO KARTIK
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752954
|
|
KAMALSOKARTIK
|
UNION BANK OF INDIA(508500)
|
|
302
|
GHORA DONGRI
|
MP-31-006-026-003/99
(BATKIDOH)
|
1731006026NRG24180320240798120
|
19/03/2024
|
KARUNA MANDAL WO KAMAL
|
1731006026WL052956
|
KARUNA MANDAL WO KAMAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752954
|
|
KARUNAMANDALWOKAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134589
|
134589
|
|
|
|
|
|
|
|
|
303
|
GHORA DONGRI
|
MP-31-006-031-001/69
(CHHATARPUR)
|
1731006031NRG24190320240800283
|
19/03/2024
|
MS KALAVATI
|
1731006031WL053130
|
MS KALAVATI
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752954
|
|
MSKALAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
304
|
GHORA DONGRI
|
MP-31-006-031-001/335
(CHHATARPUR)
|
1731006031NRG24190320240800279
|
19/03/2024
|
SHIVRAJ SALAM
|
1731006031WL053130
|
SHIVRAJ SALAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
SHIVRAJSALAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
305
|
GHORA DONGRI
|
MP-31-006-026-003/258
(BATKIDOH)
|
1731006026NRG24180320240798072
|
19/03/2024
|
SAVITRI MANDAL
|
1731006026WL052956
|
SAVITRI MANDAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752954
|
|
SAVITRIMANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311912
|
311912
|
|
|
|
|
|
|
|