|
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-31-006-042-001/357-A
(SALAIYA)
|
1731006000NRG24271120230411454
|
27/11/2023
|
SUNIL SAHU SO BAIJNATH
|
1731006WL033820
|
SUNIL SAHU SO BAIJNATH
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
SUNILSAHUSOBAIJNATH
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-042-001/639-B
(SALAIYA)
|
1731006000NRG24271120230411460
|
27/11/2023
|
DEENESH YADAV SO RAMDAS YADAV
|
1731006WL033820
|
DEENESH YADAV SO RAMDAS YADAV
|
00048
|
BKID0009584
|
442
|
442
|
Processed
|
01/01/2024
|
|
322946843
|
|
DEENESHYADAVSORAMDASYADAV
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-050-001/58-A
(SHAKTIGADA)
|
1731006050NRG24271120230411676
|
27/11/2023
|
MANOJEET BAIRAGI SO DVIJWAR BAIRAGI
|
1731006050WL033851
|
MANOJEET BAIRAGI SO DVIJWAR BAIRAGI
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
MANOJEETBAIRAGISODVIJWARBAIRAGI
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-050-003/156-B
(SHAKTIGADA)
|
1731006050NRG24271120230411370
|
27/11/2023
|
PRADEEP HEERA SO JATIN HEERA
|
1731006050WL033815
|
PRADEEP HEERA SO JATIN HEERA
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
PRADEEPHEERASOJATINHEERA
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-050-003/56
(SHAKTIGADA)
|
1731006050NRG24271120230411736
|
27/11/2023
|
SVAPAN SHANA SO PANCHANAN SHANA
|
1731006050WL033851
|
SVAPAN SHANA SO PANCHANAN SHANA
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
SVAPANSHANASOPANCHANANSHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-041-001/124
(DHASED)
|
1731006041NRG24271120230411466
|
27/11/2023
|
BALLU SINGH
|
1731006041WL033823
|
BALLU SINGH
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
01/01/2024
|
|
322946843
|
|
BALLUSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-004-001/13
(KHARI)
|
1731006004NRG24261120230411166
|
27/11/2023
|
PRAMOD
|
1731006004WL033795
|
PRAMOD
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-004-001/17
(KHARI)
|
1731006004NRG24261120230411167
|
27/11/2023
|
KAMLA
|
1731006004WL033795
|
KAMLA
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
KAMLA
|
HDFC BANK LTD(607152)
|
|
9
|
GHORA DONGRI
|
MP-31-006-004-001/20
(KHARI)
|
1731006004NRG24261120230411168
|
27/11/2023
|
LAXMI
|
1731006004WL033795
|
LAXMI
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-004-001/23
(KHARI)
|
1731006004NRG24261120230411153
|
27/11/2023
|
DASHONI
|
1731006004WL033794
|
DASHONI
|
00051
|
MAHB0000614
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-004-001/23
(KHARI)
|
1731006004NRG24261120230411154
|
27/11/2023
|
PRAKESH
|
1731006004WL033794
|
PRAKESH
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
PRAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-004-001/23-A
(KHARI)
|
1731006004NRG24261120230411156
|
27/11/2023
|
RANITA
|
1731006004WL033794
|
RANITA
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
RANITA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-004-001/28
(KHARI)
|
1731006004NRG24261120230411169
|
27/11/2023
|
NARBDI
|
1731006004WL033795
|
NARBDI
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
NARBDI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-004-001/31
(KHARI)
|
1731006004NRG24261120230411170
|
27/11/2023
|
ANITA
|
1731006004WL033795
|
ANITA
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-004-001/37
(KHARI)
|
1731006004NRG24261120230411171
|
27/11/2023
|
RAKHEYA
|
1731006004WL033795
|
RAKHEYA
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
RAKHEYA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-004-001/40
(KHARI)
|
1731006004NRG24261120230411172
|
27/11/2023
|
SHAMRATI
|
1731006004WL033795
|
SHAMRATI
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
SHAMRATI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-004-001/45
(KHARI)
|
1731006004NRG24261120230411173
|
27/11/2023
|
SHARMILA KUMRE
|
1731006004WL033795
|
SHARMILA KUMRE
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
SHARMILAKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-004-001/46-A
(KHARI)
|
1731006004NRG24261120230411174
|
27/11/2023
|
KAVITA
|
1731006004WL033795
|
KAVITA
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-004-001/46-B
(KHARI)
|
1731006004NRG24261120230411175
|
27/11/2023
|
KAVITA MARSKOLE
|
1731006004WL033795
|
KAVITA MARSKOLE
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
KAVITAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-004-001/52-A
(KHARI)
|
1731006004NRG24261120230411157
|
27/11/2023
|
SEEMA
|
1731006004WL033794
|
SEEMA
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
01/01/2024
|
|
322946843
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-004-001/58
(KHARI)
|
1731006004NRG24261120230411176
|
27/11/2023
|
FULKALEE
|
1731006004WL033795
|
FULKALEE
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
FULKALEE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-004-001/6
(KHARI)
|
1731006004NRG24261120230411177
|
27/11/2023
|
BABITA KUMARI DHURVE
|
1731006004WL033795
|
BABITA KUMARI DHURVE
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
BABITAKUMARIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-004-001/66
(KHARI)
|
1731006004NRG24261120230411178
|
27/11/2023
|
YASHODA
|
1731006004WL033795
|
YASHODA
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
YASHODA
|
HDFC BANK LTD(607152)
|
|
24
|
GHORA DONGRI
|
MP-31-006-004-001/7
(KHARI)
|
1731006004NRG24261120230411179
|
27/11/2023
|
EMANTRA
|
1731006004WL033795
|
EMANTRA
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
EMANTRA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-004-001/76
(KHARI)
|
1731006004NRG24261120230411180
|
27/11/2023
|
RADHA
|
1731006004WL033795
|
RADHA
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHORA DONGRI
|
MP-31-006-004-001/9
(KHARI)
|
1731006004NRG24261120230411158
|
27/11/2023
|
MANOHAR
|
1731006004WL033794
|
MANOHAR
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-004-001/9
(KHARI)
|
1731006004NRG24261120230411159
|
27/11/2023
|
TARA
|
1731006004WL033794
|
TARA
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
TARA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-004-002/122
(KHARI)
|
1731006004NRG24261120230411160
|
27/11/2023
|
SUMAN
|
1731006004WL033794
|
SUMAN
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-004-002/13
(KHARI)
|
1731006004NRG24261120230411162
|
27/11/2023
|
GULAB
|
1731006004WL033794
|
GULAB
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-004-002/19
(KHARI)
|
1731006004NRG24261120230411164
|
27/11/2023
|
NEETU
|
1731006004WL033794
|
NEETU
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
NEETU
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-004-002/19
(KHARI)
|
1731006004NRG24261120230411163
|
27/11/2023
|
RAJU
|
1731006004WL033794
|
RAJU
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-004-002/68
(KHARI)
|
1731006004NRG24261120230411165
|
27/11/2023
|
RAMRATI
|
1731006004WL033794
|
RAMRATI
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
33
|
GHORA DONGRI
|
MP-31-006-042-001/134-A
(SALAIYA)
|
1731006000NRG24271120230411442
|
27/11/2023
|
Mr. PURAN LAL SAHU MADHU SAHU
|
1731006WL033820
|
Mr. PURAN LAL SAHU MADHU SAHU
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
01/01/2024
|
|
322946843
|
|
Mr.PURANLALSAHUMADHUSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-042-001/160
(SALAIYA)
|
1731006000NRG24271120230411443
|
27/11/2023
|
Mr. Ankit Radheshyam
|
1731006WL033820
|
Mr. Ankit Radheshyam
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
Mr.AnkitRadheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-042-001/357-A
(SALAIYA)
|
1731006000NRG24271120230411455
|
27/11/2023
|
Mrs. GEETA SAHU
|
1731006WL033820
|
Mrs. GEETA SAHU
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
Mrs.GEETASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-042-001/37
(SALAIYA)
|
1731006000NRG24271120230411457
|
27/11/2023
|
KISHOR KUMAR MOHABE
|
1731006WL033820
|
KISHOR KUMAR MOHABE
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
KISHORKUMARMOHABE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-042-001/616
(SALAIYA)
|
1731006000NRG24271120230411459
|
27/11/2023
|
VARSHA SUBASH BINJHADA
|
1731006WL033820
|
VARSHA SUBASH BINJHADA
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
VARSHASUBASHBINJHADA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-050-001/58-A
(SHAKTIGADA)
|
1731006050NRG24271120230411677
|
27/11/2023
|
MR MEERA BAIRAGI MANOJIT
|
1731006050WL033851
|
MR MEERA BAIRAGI MANOJIT
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
MRMEERABAIRAGIMANOJIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORA DONGRI
|
MP-31-006-050-003/112-B
(SHAKTIGADA)
|
1731006050NRG24271120230411369
|
27/11/2023
|
MINTI KUSHAL
|
1731006050WL033815
|
MINTI KUSHAL
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MINTIKUSHAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-050-003/142-B
(SHAKTIGADA)
|
1731006050NRG24271120230411687
|
27/11/2023
|
MRS JHARN SHUBHANKAR
|
1731006050WL033851
|
MRS JHARN SHUBHANKAR
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MRSJHARNSHUBHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-050-003/150
(SHAKTIGADA)
|
1731006050NRG24271120230411692
|
27/11/2023
|
RENU VINAY
|
1731006050WL033851
|
RENU VINAY
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
RENUVINAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORA DONGRI
|
MP-31-006-050-003/202-B
(SHAKTIGADA)
|
1731006050NRG24271120230411373
|
27/11/2023
|
KAJAL WO JATIN
|
1731006050WL033815
|
KAJAL WO JATIN
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
KAJALWOJATIN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-050-003/243
(SHAKTIGADA)
|
1731006050NRG24271120230411714
|
27/11/2023
|
KALIDAS CHANDIDAS
|
1731006050WL033851
|
KALIDAS CHANDIDAS
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
KALIDASCHANDIDAS
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-050-003/46
(SHAKTIGADA)
|
1731006050NRG24271120230411729
|
27/11/2023
|
DILIP ANANT
|
1731006050WL033851
|
DILIP ANANT
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
DILIPANANT
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-050-003/95
(SHAKTIGADA)
|
1731006050NRG24271120230411749
|
27/11/2023
|
MANJURANI JAGBHADHU
|
1731006050WL033851
|
MANJURANI JAGBHADHU
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MANJURANIJAGBHADHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORA DONGRI
|
MP-31-006-050-004/22
(SHAKTIGADA)
|
1731006050NRG24271120230411384
|
27/11/2023
|
HIMANSHU DULAL
|
1731006050WL033815
|
HIMANSHU DULAL
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
HIMANSHUDULAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-050-004/24
(SHAKTIGADA)
|
1731006050NRG24271120230411388
|
27/11/2023
|
PAVITRO NARAYAN
|
1731006050WL033815
|
PAVITRO NARAYAN
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
PAVITRONARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHORA DONGRI
|
MP-31-006-050-004/24-A
(SHAKTIGADA)
|
1731006050NRG24271120230411389
|
27/11/2023
|
SANJIT NARAYAN
|
1731006050WL033815
|
SANJIT NARAYAN
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
SANJITNARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
49
|
GHORA DONGRI
|
MP-31-006-004-002/122
(KHARI)
|
1731006004NRG24261120230411161
|
27/11/2023
|
MR MANGLESH PARTE SO MANOHAR PARTE
|
1731006004WL033794
|
MR MANGLESH PARTE SO MANOHAR PARTE
|
00354
|
PUNB0008100
|
663
|
663
|
Processed
|
01/01/2024
|
|
322946843
|
|
MRMANGLESHPARTESOMANOHARPARTE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
50
|
GHORA DONGRI
|
MP-31-006-042-001/293
(SALAIYA)
|
1731006000NRG24271120230411449
|
27/11/2023
|
Mrs.ANITA DESHMUKH
|
1731006WL033820
|
Mrs.ANITA DESHMUKH
|
00415
|
SBIN0003957
|
221
|
221
|
Processed
|
01/01/2024
|
|
322946843
|
|
Mrs.ANITADESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHORA DONGRI
|
MP-31-006-050-001/28
(SHAKTIGADA)
|
1731006050NRG24271120230411674
|
27/11/2023
|
PRABHASH MANDAL
|
1731006050WL033851
|
PRABHASH MANDAL
|
00415
|
SBIN0003957
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
PRABHASHMANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHORA DONGRI
|
MP-31-006-050-003/135
(SHAKTIGADA)
|
1731006050NRG24271120230411685
|
27/11/2023
|
SURANJAN MANDAL
|
1731006050WL033851
|
SURANJAN MANDAL
|
00415
|
SBIN0003957
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
SURANJANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-050-003/186-B
(SHAKTIGADA)
|
1731006050NRG24271120230411399
|
27/11/2023
|
KANIKA SARKAR
|
1731006050WL033816
|
KANIKA SARKAR
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
KANIKASARKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHORA DONGRI
|
MP-31-006-050-003/191
(SHAKTIGADA)
|
1731006050NRG24271120230411698
|
27/11/2023
|
SH MANTU SO PRAN KRISHNA
|
1731006050WL033851
|
SH MANTU SO PRAN KRISHNA
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
SHMANTUSOPRANKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHORA DONGRI
|
MP-31-006-050-003/199
(SHAKTIGADA)
|
1731006050NRG24271120230411702
|
27/11/2023
|
NIBHA SANA
|
1731006050WL033851
|
NIBHA SANA
|
00415
|
SBIN0003957
|
663
|
663
|
Processed
|
01/01/2024
|
|
322946843
|
|
NIBHASANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHORA DONGRI
|
MP-31-006-050-003/208-A
(SHAKTIGADA)
|
1731006050NRG24271120230411376
|
27/11/2023
|
SUJAN MANDAL
|
1731006050WL033815
|
SUJAN MANDAL
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
SUJANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-050-003/217
(SHAKTIGADA)
|
1731006050NRG24271120230411706
|
27/11/2023
|
MR DIVAKAR DAS
|
1731006050WL033851
|
MR DIVAKAR DAS
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MRDIVAKARDAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHORA DONGRI
|
MP-31-006-050-003/221-B
(SHAKTIGADA)
|
1731006050NRG24271120230411707
|
27/11/2023
|
MR SUDHANSHU MANDAL SO GANGARAM MANDAL
|
1731006050WL033851
|
MR SUDHANSHU MANDAL SO GANGARAM MANDAL
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MRSUDHANSHUMANDALSOGANGARAMMANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHORA DONGRI
|
MP-31-006-050-003/221-C
(SHAKTIGADA)
|
1731006050NRG24271120230411709
|
27/11/2023
|
MR CHANDRAKANT MANDAL SO GANGARAM MANDAL
|
1731006050WL033851
|
MR CHANDRAKANT MANDAL SO GANGARAM MANDAL
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MRCHANDRAKANTMANDALSOGANGARAMMANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHORA DONGRI
|
MP-31-006-050-003/50-C
(SHAKTIGADA)
|
1731006050NRG24271120230411732
|
27/11/2023
|
MRS SHILA SARKAR
|
1731006050WL033851
|
MRS SHILA SARKAR
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MRSSHILASARKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHORA DONGRI
|
MP-31-006-050-003/57
(SHAKTIGADA)
|
1731006050NRG24271120230411738
|
27/11/2023
|
KARTIK SANA
|
1731006050WL033851
|
KARTIK SANA
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
KARTIKSANA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-050-003/79
(SHAKTIGADA)
|
1731006050NRG24271120230411743
|
27/11/2023
|
MAMTA SANA
|
1731006050WL033851
|
MAMTA SANA
|
00415
|
SBIN0003957
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
MAMTASANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHORA DONGRI
|
MP-31-006-050-003/90-B
(SHAKTIGADA)
|
1731006050NRG24271120230411745
|
27/11/2023
|
DEEPTI MANDAL
|
1731006050WL033851
|
DEEPTI MANDAL
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
DEEPTIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHORA DONGRI
|
MP-31-006-050-003/92-B
(SHAKTIGADA)
|
1731006050NRG24271120230411747
|
27/11/2023
|
NILIMA MANDAL
|
1731006050WL033851
|
NILIMA MANDAL
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
NILIMAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHORA DONGRI
|
MP-31-006-050-004/201
(SHAKTIGADA)
|
1731006050NRG24271120230411755
|
27/11/2023
|
MR SADDU SO CHAINA
|
1731006050WL033851
|
MR SADDU SO CHAINA
|
00415
|
SBIN0003957
|
663
|
663
|
Processed
|
01/01/2024
|
|
322946843
|
|
MRSADDUSOCHAINA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHORA DONGRI
|
MP-31-006-050-004/208
(SHAKTIGADA)
|
1731006050NRG24271120230411762
|
27/11/2023
|
RUKHIYALAVESHKAR
|
1731006050WL033851
|
RUKHIYALAVESHKAR
|
00415
|
SBIN0003957
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
RUKHIYALAVESHKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHORA DONGRI
|
MP-31-006-050-004/208
(SHAKTIGADA)
|
1731006050NRG24271120230411761
|
27/11/2023
|
SUKKAN LAVESHKAR
|
1731006050WL033851
|
SUKKAN LAVESHKAR
|
00415
|
SBIN0003957
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
SUKKANLAVESHKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHORA DONGRI
|
MP-31-006-050-004/23-A
(SHAKTIGADA)
|
1731006050NRG24271120230411387
|
27/11/2023
|
GITA MANDAL
|
1731006050WL033815
|
GITA MANDAL
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
GITAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHORA DONGRI
|
MP-31-006-050-004/61-A
(SHAKTIGADA)
|
1731006050NRG24271120230411780
|
27/11/2023
|
DINABANDHU SARKAR
|
1731006050WL033851
|
DINABANDHU SARKAR
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
DINABANDHUSARKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHORA DONGRI
|
MP-31-006-050-004/84-A
(SHAKTIGADA)
|
1731006050NRG24271120230411785
|
27/11/2023
|
MALINA SARKAR
|
1731006050WL033851
|
MALINA SARKAR
|
00415
|
SBIN0003957
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
MALINASARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
71
|
GHORA DONGRI
|
MP-31-006-041-002/48
(DHASED)
|
1731006041NRG24271120230411467
|
27/11/2023
|
GYANSHING
|
1731006041WL033824
|
GYANSHING
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
01/01/2024
|
|
322946843
|
|
GYANSHING
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHORA DONGRI
|
MP-31-006-041-003/46
(DHASED)
|
1731006041NRG24271120230411468
|
27/11/2023
|
BISHAN
|
1731006041WL033824
|
BISHAN
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
01/01/2024
|
|
322946843
|
|
BISHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHORA DONGRI
|
MP-31-006-042-001/127
(SALAIYA)
|
1731006000NRG24271120230411441
|
27/11/2023
|
SANGEETA
|
1731006WL033820
|
SANGEETA
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
322946843
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHORA DONGRI
|
MP-31-006-042-001/207
(SALAIYA)
|
1731006000NRG24271120230411444
|
27/11/2023
|
NANHI
|
1731006WL033820
|
NANHI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHORA DONGRI
|
MP-31-006-042-001/249
(SALAIYA)
|
1731006000NRG24271120230411445
|
27/11/2023
|
LALITA
|
1731006WL033820
|
LALITA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHORA DONGRI
|
MP-31-006-042-001/249
(SALAIYA)
|
1731006000NRG24271120230411446
|
27/11/2023
|
Mr.OMPRAKASH SAHU
|
1731006WL033820
|
Mr.OMPRAKASH SAHU
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
Mr.OMPRAKASHSAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHORA DONGRI
|
MP-31-006-042-001/274
(SALAIYA)
|
1731006000NRG24271120230411447
|
27/11/2023
|
PRAMILA
|
1731006WL033820
|
PRAMILA
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
01/01/2024
|
|
322946843
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHORA DONGRI
|
MP-31-006-042-001/308
(SALAIYA)
|
1731006000NRG24271120230411451
|
27/11/2023
|
BATESIYA
|
1731006WL033820
|
BATESIYA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
BATESIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHORA DONGRI
|
MP-31-006-042-001/308
(SALAIYA)
|
1731006000NRG24271120230411450
|
27/11/2023
|
KANHAIYA
|
1731006WL033820
|
KANHAIYA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHORA DONGRI
|
MP-31-006-042-001/37
(SALAIYA)
|
1731006000NRG24271120230411456
|
27/11/2023
|
KACHRU
|
1731006WL033820
|
KACHRU
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
KACHRU
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHORA DONGRI
|
MP-31-006-042-001/45
(SALAIYA)
|
1731006000NRG24271120230411458
|
27/11/2023
|
REKHA
|
1731006WL033820
|
REKHA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHORA DONGRI
|
MP-31-006-042-001/8
(SALAIYA)
|
1731006000NRG24271120230411461
|
27/11/2023
|
KAMLTEE
|
1731006WL033820
|
KAMLTEE
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
KAMLTEE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHORA DONGRI
|
MP-31-006-050-001/10
(SHAKTIGADA)
|
1731006050NRG24271120230411669
|
27/11/2023
|
DEEPAK MANDAL
|
1731006050WL033851
|
DEEPAK MANDAL
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
DEEPAKMANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHORA DONGRI
|
MP-31-006-050-001/28
(SHAKTIGADA)
|
1731006050NRG24271120230411672
|
27/11/2023
|
PRASHANT MANDAL
|
1731006050WL033851
|
PRASHANT MANDAL
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
PRASHANTMANDAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHORA DONGRI
|
MP-31-006-050-001/28
(SHAKTIGADA)
|
1731006050NRG24271120230411673
|
27/11/2023
|
SAVITA MANDAL
|
1731006050WL033851
|
SAVITA MANDAL
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
SAVITAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHORA DONGRI
|
MP-31-006-050-003/105-B
(SHAKTIGADA)
|
1731006050NRG24271120230411681
|
27/11/2023
|
SUJIT DHALI SO HARADHAN DHALI
|
1731006050WL033851
|
SUJIT DHALI SO HARADHAN DHALI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
SUJITDHALISOHARADHANDHALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHORA DONGRI
|
MP-31-006-050-003/112-B
(SHAKTIGADA)
|
1731006050NRG24271120230411368
|
27/11/2023
|
KUSHALKANTI RAY
|
1731006050WL033815
|
KUSHALKANTI RAY
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
KUSHALKANTIRAY
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHORA DONGRI
|
MP-31-006-050-003/135
(SHAKTIGADA)
|
1731006050NRG24271120230411686
|
27/11/2023
|
CHINU MANDAL
|
1731006050WL033851
|
CHINU MANDAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
CHINUMANDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHORA DONGRI
|
MP-31-006-050-003/143
(SHAKTIGADA)
|
1731006050NRG24271120230411690
|
27/11/2023
|
KANIKA BISHWAS
|
1731006050WL033851
|
KANIKA BISHWAS
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
KANIKABISHWAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHORA DONGRI
|
MP-31-006-050-003/15
(SHAKTIGADA)
|
1731006050NRG24271120230411691
|
27/11/2023
|
SHUSHILA
|
1731006050WL033851
|
SHUSHILA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHORA DONGRI
|
MP-31-006-050-003/154
(SHAKTIGADA)
|
1731006050NRG24271120230411396
|
27/11/2023
|
NIRANJAN MANDAL
|
1731006050WL033816
|
NIRANJAN MANDAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
NIRANJANMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
92
|
GHORA DONGRI
|
MP-31-006-050-003/154
(SHAKTIGADA)
|
1731006050NRG24271120230411397
|
27/11/2023
|
URMILA MANDAL
|
1731006050WL033816
|
URMILA MANDAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
URMILAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHORA DONGRI
|
MP-31-006-050-003/176
(SHAKTIGADA)
|
1731006050NRG24271120230411697
|
27/11/2023
|
SADHANARANI HALDAR
|
1731006050WL033851
|
SADHANARANI HALDAR
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
01/01/2024
|
|
322946843
|
|
SADHANARANIHALDAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHORA DONGRI
|
MP-31-006-050-003/191
(SHAKTIGADA)
|
1731006050NRG24271120230411699
|
27/11/2023
|
GITA MANDAL
|
1731006050WL033851
|
GITA MANDAL
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
GITAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHORA DONGRI
|
MP-31-006-050-003/209-A
(SHAKTIGADA)
|
1731006050NRG24271120230411705
|
27/11/2023
|
GANGA MANDAL
|
1731006050WL033851
|
GANGA MANDAL
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
GANGAMANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
GHORA DONGRI
|
MP-31-006-050-003/234-A
(SHAKTIGADA)
|
1731006050NRG24271120230411713
|
27/11/2023
|
SAVITA CHAKRAWATI
|
1731006050WL033851
|
SAVITA CHAKRAWATI
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
322946843
|
|
SAVITACHAKRAWATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
GHORA DONGRI
|
MP-31-006-050-003/263-B
(SHAKTIGADA)
|
1731006050NRG24271120230411378
|
27/11/2023
|
SULOCHANA MANDAL
|
1731006050WL033815
|
SULOCHANA MANDAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
SULOCHANAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHORA DONGRI
|
MP-31-006-050-003/271
(SHAKTIGADA)
|
1731006050NRG24271120230411718
|
27/11/2023
|
SANJAY KIRTANIYA
|
1731006050WL033851
|
SANJAY KIRTANIYA
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
01/01/2024
|
|
322946843
|
|
SANJAYKIRTANIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
99
|
GHORA DONGRI
|
MP-31-006-050-003/271-A
(SHAKTIGADA)
|
1731006050NRG24271120230411720
|
27/11/2023
|
SAMEER DAS
|
1731006050WL033851
|
SAMEER DAS
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
SAMEERDAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHORA DONGRI
|
MP-31-006-050-003/275-A
(SHAKTIGADA)
|
1731006050NRG24271120230411379
|
27/11/2023
|
MR PRADEEP KUMAR PODDAR
|
1731006050WL033815
|
MR PRADEEP KUMAR PODDAR
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MRPRADEEPKUMARPODDAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHORA DONGRI
|
MP-31-006-050-003/281-A
(SHAKTIGADA)
|
1731006050NRG24271120230411723
|
27/11/2023
|
PURNALAKSHMI MANDAL
|
1731006050WL033851
|
PURNALAKSHMI MANDAL
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
PURNALAKSHMIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHORA DONGRI
|
MP-31-006-050-003/30
(SHAKTIGADA)
|
1731006050NRG24271120230411726
|
27/11/2023
|
RINKU MANDAL
|
1731006050WL033851
|
RINKU MANDAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
RINKUMANDAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHORA DONGRI
|
MP-31-006-050-003/301-A
(SHAKTIGADA)
|
1731006050NRG24271120230411727
|
27/11/2023
|
MEERA MANDAL
|
1731006050WL033851
|
MEERA MANDAL
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
MEERAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHORA DONGRI
|
MP-31-006-050-003/35
(SHAKTIGADA)
|
1731006050NRG24271120230411728
|
27/11/2023
|
LALEETA MANDAL
|
1731006050WL033851
|
LALEETA MANDAL
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
LALEETAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHORA DONGRI
|
MP-31-006-050-003/50-A
(SHAKTIGADA)
|
1731006050NRG24271120230411400
|
27/11/2023
|
MR JAGANNATH SARKAR SO VINAY SARKAR
|
1731006050WL033816
|
MR JAGANNATH SARKAR SO VINAY SARKAR
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MRJAGANNATHSARKARSOVINAYSARKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHORA DONGRI
|
MP-31-006-050-003/51
(SHAKTIGADA)
|
1731006050NRG24271120230411733
|
27/11/2023
|
SUNITA BACHAR
|
1731006050WL033851
|
SUNITA BACHAR
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
SUNITABACHAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHORA DONGRI
|
MP-31-006-050-003/57
(SHAKTIGADA)
|
1731006050NRG24271120230411739
|
27/11/2023
|
KALPANA SHANA
|
1731006050WL033851
|
KALPANA SHANA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
KALPANASHANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHORA DONGRI
|
MP-31-006-050-003/58
(SHAKTIGADA)
|
1731006050NRG24271120230411740
|
27/11/2023
|
ANITA MANDAL
|
1731006050WL033851
|
ANITA MANDAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
ANITAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHORA DONGRI
|
MP-31-006-050-003/64-A
(SHAKTIGADA)
|
1731006050NRG24271120230411381
|
27/11/2023
|
SAVITA BACHAR
|
1731006050WL033815
|
SAVITA BACHAR
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
SAVITABACHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
GHORA DONGRI
|
MP-31-006-050-003/65
(SHAKTIGADA)
|
1731006050NRG24271120230411742
|
27/11/2023
|
TULSI MANDAL
|
1731006050WL033851
|
TULSI MANDAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
TULSIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHORA DONGRI
|
MP-31-006-050-003/79-A
(SHAKTIGADA)
|
1731006050NRG24271120230411382
|
27/11/2023
|
AJIT SHANA
|
1731006050WL033815
|
AJIT SHANA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
AJITSHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
GHORA DONGRI
|
MP-31-006-050-004/12
(SHAKTIGADA)
|
1731006050NRG24271120230411383
|
27/11/2023
|
KUMODIN MANDAL
|
1731006050WL033815
|
KUMODIN MANDAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
KUMODINMANDAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHORA DONGRI
|
MP-31-006-050-004/18
(SHAKTIGADA)
|
1731006050NRG24271120230411754
|
27/11/2023
|
ANIMA MISTRI
|
1731006050WL033851
|
ANIMA MISTRI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
ANIMAMISTRI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHORA DONGRI
|
MP-31-006-050-004/18
(SHAKTIGADA)
|
1731006050NRG24271120230411753
|
27/11/2023
|
BIDHAN MISTRI
|
1731006050WL033851
|
BIDHAN MISTRI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
BIDHANMISTRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
115
|
GHORA DONGRI
|
MP-31-006-050-004/40
(SHAKTIGADA)
|
1731006050NRG24271120230411770
|
27/11/2023
|
MR.GANESH SUDHIR SARKAR
|
1731006050WL033851
|
MR.GANESH SUDHIR SARKAR
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MR.GANESHSUDHIRSARKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
116
|
GHORA DONGRI
|
MP-31-006-050-004/40
(SHAKTIGADA)
|
1731006050NRG24271120230411771
|
27/11/2023
|
VASANTI SARKAR
|
1731006050WL033851
|
VASANTI SARKAR
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
VASANTISARKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHORA DONGRI
|
MP-31-006-050-004/50-a
(SHAKTIGADA)
|
1731006050NRG24271120230411773
|
27/11/2023
|
KAMLA MANDAL
|
1731006050WL033851
|
KAMLA MANDAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
KAMLAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHORA DONGRI
|
MP-31-006-050-004/50-a
(SHAKTIGADA)
|
1731006050NRG24271120230411772
|
27/11/2023
|
TAPAN MANDAL
|
1731006050WL033851
|
TAPAN MANDAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
TAPANMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
119
|
GHORA DONGRI
|
MP-31-006-050-004/56-A
(SHAKTIGADA)
|
1731006050NRG24271120230411774
|
27/11/2023
|
PRASHANT MANDAL
|
1731006050WL033851
|
PRASHANT MANDAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
PRASHANTMANDAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHORA DONGRI
|
MP-31-006-050-004/56-A
(SHAKTIGADA)
|
1731006050NRG24271120230411775
|
27/11/2023
|
PURNIMA MANDAL
|
1731006050WL033851
|
PURNIMA MANDAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
PURNIMAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHORA DONGRI
|
MP-31-006-050-004/61
(SHAKTIGADA)
|
1731006050NRG24271120230411778
|
27/11/2023
|
JAGBANDHU SARKAR
|
1731006050WL033851
|
JAGBANDHU SARKAR
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
JAGBANDHUSARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
GHORA DONGRI
|
MP-31-006-050-004/61
(SHAKTIGADA)
|
1731006050NRG24271120230411777
|
27/11/2023
|
NILIMA MANDAL
|
1731006050WL033851
|
NILIMA MANDAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
NILIMAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHORA DONGRI
|
MP-31-006-050-004/61
(SHAKTIGADA)
|
1731006050NRG24271120230411779
|
27/11/2023
|
TULSI SARKAR
|
1731006050WL033851
|
TULSI SARKAR
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
TULSISARKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHORA DONGRI
|
MP-31-006-050-004/61-A
(SHAKTIGADA)
|
1731006050NRG24271120230411781
|
27/11/2023
|
MEENA
|
1731006050WL033851
|
MEENA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHORA DONGRI
|
MP-31-006-050-004/68-a
(SHAKTIGADA)
|
1731006050NRG24271120230411395
|
27/11/2023
|
BANMALA DHALI
|
1731006050WL033815
|
BANMALA DHALI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
BANMALADHALI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHORA DONGRI
|
MP-31-006-050-004/68-a
(SHAKTIGADA)
|
1731006050NRG24271120230411394
|
27/11/2023
|
KARTIK DHALI
|
1731006050WL033815
|
KARTIK DHALI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
KARTIKDHALI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHORA DONGRI
|
MP-31-006-050-004/8-a
(SHAKTIGADA)
|
1731006050NRG24271120230411782
|
27/11/2023
|
SANGEETA WO KISHAN
|
1731006050WL033851
|
SANGEETA WO KISHAN
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
SANGEETAWOKISHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHORA DONGRI
|
MP-31-006-050-004/8-C
(SHAKTIGADA)
|
1731006050NRG24271120230411783
|
27/11/2023
|
DUKHE JODDAR
|
1731006050WL033851
|
DUKHE JODDAR
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
DUKHEJODDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
129
|
GHORA DONGRI
|
MP-31-006-050-003/221-B
(SHAKTIGADA)
|
1731006050NRG24271120230411708
|
27/11/2023
|
MADHUMALA MANDAL
|
1731006050WL033851
|
MADHUMALA MANDAL
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MADHUMALAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHORA DONGRI
|
MP-31-006-050-003/222-B
(SHAKTIGADA)
|
1731006050NRG24271120230411712
|
27/11/2023
|
KANIKA MANDAL
|
1731006050WL033851
|
KANIKA MANDAL
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
KANIKAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHORA DONGRI
|
MP-31-006-050-003/267-B
(SHAKTIGADA)
|
1731006050NRG24271120230411717
|
27/11/2023
|
SUMITRA BISHWAS
|
1731006050WL033851
|
SUMITRA BISHWAS
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
SUMITRABISHWAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHORA DONGRI
|
MP-31-006-050-003/46
(SHAKTIGADA)
|
1731006050NRG24271120230411730
|
27/11/2023
|
SHANKARI DAS
|
1731006050WL033851
|
SHANKARI DAS
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
SHANKARIDAS
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHORA DONGRI
|
MP-31-006-050-004/23-A
(SHAKTIGADA)
|
1731006050NRG24271120230411386
|
27/11/2023
|
VIKASH MANDAL
|
1731006050WL033815
|
VIKASH MANDAL
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
VIKASHMANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
134
|
GHORA DONGRI
|
MP-31-006-050-003/119-A
(SHAKTIGADA)
|
1731006050NRG24271120230411682
|
27/11/2023
|
MR RAKESH KIRTANIYA
|
1731006050WL033851
|
MR RAKESH KIRTANIYA
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MRRAKESHKIRTANIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
135
|
GHORA DONGRI
|
MP-31-006-050-003/156-B
(SHAKTIGADA)
|
1731006050NRG24271120230411371
|
27/11/2023
|
MS ITIRANI HIRA
|
1731006050WL033815
|
MS ITIRANI HIRA
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MSITIRANIHIRA
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHORA DONGRI
|
MP-31-006-050-003/167
(SHAKTIGADA)
|
1731006050NRG24271120230411694
|
27/11/2023
|
SAVITA SARKAR
|
1731006050WL033851
|
SAVITA SARKAR
|
00468
|
UBIN0532606
|
663
|
663
|
Processed
|
01/01/2024
|
|
322946843
|
|
SAVITASARKAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHORA DONGRI
|
MP-31-006-050-003/202-B
(SHAKTIGADA)
|
1731006050NRG24271120230411372
|
27/11/2023
|
MR JATIN HIRA
|
1731006050WL033815
|
MR JATIN HIRA
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MRJATINHIRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHORA DONGRI
|
MP-31-006-050-003/222-B
(SHAKTIGADA)
|
1731006050NRG24271120230411711
|
27/11/2023
|
NITAI MANDAL
|
1731006050WL033851
|
NITAI MANDAL
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
NITAIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHORA DONGRI
|
MP-31-006-050-003/246-a
(SHAKTIGADA)
|
1731006050NRG24271120230411377
|
27/11/2023
|
MR PRAKASH SANA
|
1731006050WL033815
|
MR PRAKASH SANA
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MRPRAKASHSANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHORA DONGRI
|
MP-31-006-050-003/249-A
(SHAKTIGADA)
|
1731006050NRG24271120230411716
|
27/11/2023
|
Ms Reenita Bain
|
1731006050WL033851
|
Ms Reenita Bain
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MsReenitaBain
|
UNION BANK OF INDIA(508500)
|
|
141
|
GHORA DONGRI
|
MP-31-006-050-003/271
(SHAKTIGADA)
|
1731006050NRG24271120230411719
|
27/11/2023
|
MS DEEPA KIRTANIYA
|
1731006050WL033851
|
MS DEEPA KIRTANIYA
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
MSDEEPAKIRTANIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
GHORA DONGRI
|
MP-31-006-050-003/271-A
(SHAKTIGADA)
|
1731006050NRG24271120230411721
|
27/11/2023
|
Ms MENAKA DASS
|
1731006050WL033851
|
Ms MENAKA DASS
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
MsMENAKADASS
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHORA DONGRI
|
MP-31-006-050-003/275-A
(SHAKTIGADA)
|
1731006050NRG24271120230411380
|
27/11/2023
|
MS RITA RANI PODDAR
|
1731006050WL033815
|
MS RITA RANI PODDAR
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MSRITARANIPODDAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHORA DONGRI
|
MP-31-006-050-003/281-A
(SHAKTIGADA)
|
1731006050NRG24271120230411722
|
27/11/2023
|
MR SANTOSH MANDAL
|
1731006050WL033851
|
MR SANTOSH MANDAL
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MRSANTOSHMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHORA DONGRI
|
MP-31-006-050-003/288-B
(SHAKTIGADA)
|
1731006050NRG24271120230411725
|
27/11/2023
|
SABITA DAS
|
1731006050WL033851
|
SABITA DAS
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
SABITADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GHORA DONGRI
|
MP-31-006-050-003/50-C
(SHAKTIGADA)
|
1731006050NRG24271120230411731
|
27/11/2023
|
MR JAYDEV SARKAR
|
1731006050WL033851
|
MR JAYDEV SARKAR
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MRJAYDEVSARKAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHORA DONGRI
|
MP-31-006-050-003/79-A
(SHAKTIGADA)
|
1731006050NRG24271120230411744
|
27/11/2023
|
MS SULTA SANA
|
1731006050WL033851
|
MS SULTA SANA
|
00468
|
UBIN0532606
|
663
|
663
|
Processed
|
01/01/2024
|
|
322946843
|
|
MSSULTASANA
|
UNION BANK OF INDIA(508500)
|
|
148
|
GHORA DONGRI
|
MP-31-006-050-003/92-C
(SHAKTIGADA)
|
1731006050NRG24271120230411748
|
27/11/2023
|
MS SATIYA MANDAL
|
1731006050WL033851
|
MS SATIYA MANDAL
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MSSATIYAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
GHORA DONGRI
|
MP-31-006-050-004/100-B
(SHAKTIGADA)
|
1731006050NRG24271120230411750
|
27/11/2023
|
MOHINI JORDAR
|
1731006050WL033851
|
MOHINI JORDAR
|
00468
|
UBIN0532606
|
663
|
663
|
Processed
|
01/01/2024
|
|
322946843
|
|
MOHINIJORDAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
GHORA DONGRI
|
MP-31-006-050-004/113
(SHAKTIGADA)
|
1731006050NRG24271120230411751
|
27/11/2023
|
Balakram dhurve
|
1731006050WL033851
|
Balakram dhurve
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
Balakramdhurve
|
UNION BANK OF INDIA(508500)
|
|
151
|
GHORA DONGRI
|
MP-31-006-050-004/113
(SHAKTIGADA)
|
1731006050NRG24271120230411752
|
27/11/2023
|
Dipti Dhurve
|
1731006050WL033851
|
Dipti Dhurve
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
DiptiDhurve
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHORA DONGRI
|
MP-31-006-050-004/202
(SHAKTIGADA)
|
1731006050NRG24271120230411758
|
27/11/2023
|
LAXMI
|
1731006050WL033851
|
LAXMI
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHORA DONGRI
|
MP-31-006-050-004/206
(SHAKTIGADA)
|
1731006050NRG24271120230411759
|
27/11/2023
|
NANDRAM
|
1731006050WL033851
|
NANDRAM
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
NANDRAM
|
UNION BANK OF INDIA(508500)
|
|
154
|
GHORA DONGRI
|
MP-31-006-050-004/206
(SHAKTIGADA)
|
1731006050NRG24271120230411760
|
27/11/2023
|
SULNTI
|
1731006050WL033851
|
SULNTI
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
SULNTI
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHORA DONGRI
|
MP-31-006-050-004/214
(SHAKTIGADA)
|
1731006050NRG24271120230411763
|
27/11/2023
|
GORELAL BOSAMKAR
|
1731006050WL033851
|
GORELAL BOSAMKAR
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
GORELALBOSAMKAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHORA DONGRI
|
MP-31-006-050-004/216
(SHAKTIGADA)
|
1731006050NRG24271120230411765
|
27/11/2023
|
SHANTA LAVISKAR
|
1731006050WL033851
|
SHANTA LAVISKAR
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
SHANTALAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHORA DONGRI
|
MP-31-006-050-004/216
(SHAKTIGADA)
|
1731006050NRG24271120230411764
|
27/11/2023
|
VINOD LAVISKAR
|
1731006050WL033851
|
VINOD LAVISKAR
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
VINODLAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHORA DONGRI
|
MP-31-006-050-004/217
(SHAKTIGADA)
|
1731006050NRG24271120230411404
|
27/11/2023
|
BISTURI BASOM
|
1731006050WL033816
|
BISTURI BASOM
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
BISTURIBASOM
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHORA DONGRI
|
MP-31-006-050-004/217
(SHAKTIGADA)
|
1731006050NRG24271120230411403
|
27/11/2023
|
RAMKALI BOSOM
|
1731006050WL033816
|
RAMKALI BOSOM
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
RAMKALIBOSOM
|
UNION BANK OF INDIA(508500)
|
|
160
|
GHORA DONGRI
|
MP-31-006-050-004/222
(SHAKTIGADA)
|
1731006050NRG24271120230411766
|
27/11/2023
|
SUKHRAM
|
1731006050WL033851
|
SUKHRAM
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
SUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHORA DONGRI
|
MP-31-006-050-004/227
(SHAKTIGADA)
|
1731006050NRG24271120230411769
|
27/11/2023
|
Manoti Dhurve
|
1731006050WL033851
|
Manoti Dhurve
|
00468
|
UBIN0532606
|
442
|
442
|
Processed
|
01/01/2024
|
|
322946843
|
|
ManotiDhurve
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHORA DONGRI
|
MP-31-006-050-004/227
(SHAKTIGADA)
|
1731006050NRG24271120230411768
|
27/11/2023
|
MR Mahesh lal Dhurve
|
1731006050WL033851
|
MR Mahesh lal Dhurve
|
00468
|
UBIN0532606
|
663
|
663
|
Processed
|
01/01/2024
|
|
322946843
|
|
MRMaheshlalDhurve
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHORA DONGRI
|
MP-31-006-050-004/24-A
(SHAKTIGADA)
|
1731006050NRG24271120230411390
|
27/11/2023
|
MS SEFALI SARDAR
|
1731006050WL033815
|
MS SEFALI SARDAR
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MSSEFALISARDAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-050-004/56-A
(SHAKTIGADA)
|
1731006050NRG24271120230411776
|
27/11/2023
|
PRAVIR MANDAL
|
1731006050WL033851
|
PRAVIR MANDAL
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
PRAVIRMANDAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHORA DONGRI
|
MP-31-006-050-004/66-A
(SHAKTIGADA)
|
1731006050NRG24271120230411392
|
27/11/2023
|
PUSHPA DHALI
|
1731006050WL033815
|
PUSHPA DHALI
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
PUSHPADHALI
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-050-004/88
(SHAKTIGADA)
|
1731006050NRG24271120230411786
|
27/11/2023
|
Jandu Sariyam
|
1731006050WL033851
|
Jandu Sariyam
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
JanduSariyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
167
|
GHORA DONGRI
|
MP-31-006-050-001/12
(SHAKTIGADA)
|
1731006050NRG24271120230411671
|
27/11/2023
|
MR SHIVANAND MANDAL
|
1731006050WL033851
|
MR SHIVANAND MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
MRSHIVANANDMANDAL
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHORA DONGRI
|
MP-31-006-050-001/12
(SHAKTIGADA)
|
1731006050NRG24271120230411670
|
27/11/2023
|
MRS DEVIRANI MANDAL WO PARITOSH MANDAL
|
1731006050WL033851
|
MRS DEVIRANI MANDAL WO PARITOSH MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
MRSDEVIRANIMANDALWOPARITOSHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHORA DONGRI
|
MP-31-006-050-001/58
(SHAKTIGADA)
|
1731006050NRG24271120230411675
|
27/11/2023
|
MR BADAL BAIRAGEE SO MANOJEET BAIRAGI
|
1731006050WL033851
|
MR BADAL BAIRAGEE SO MANOJEET BAIRAGI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
MRBADALBAIRAGEESOMANOJEETBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHORA DONGRI
|
MP-31-006-050-001/58-A
(SHAKTIGADA)
|
1731006050NRG24271120230411678
|
27/11/2023
|
Dhananjay Bairagi
|
1731006050WL033851
|
Dhananjay Bairagi
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
DhananjayBairagi
|
STATE BANK OF INDIA(508548)
|
|
171
|
GHORA DONGRI
|
MP-31-006-050-001/6
(SHAKTIGADA)
|
1731006050NRG24271120230411679
|
27/11/2023
|
MR SAMEERAN SO SURENDRA VISHVAS
|
1731006050WL033851
|
MR SAMEERAN SO SURENDRA VISHVAS
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
MRSAMEERANSOSURENDRAVISHVAS
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHORA DONGRI
|
MP-31-006-050-003/101
(SHAKTIGADA)
|
1731006050NRG24271120230411680
|
27/11/2023
|
MS PACHI BAHADUR
|
1731006050WL033851
|
MS PACHI BAHADUR
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
01/01/2024
|
|
322946843
|
|
MSPACHIBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
173
|
GHORA DONGRI
|
MP-31-006-050-003/119-A
(SHAKTIGADA)
|
1731006050NRG24271120230411683
|
27/11/2023
|
VINITA KIRTANIYA
|
1731006050WL033851
|
VINITA KIRTANIYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
VINITAKIRTANIYA
|
UNION BANK OF INDIA(508500)
|
|
174
|
GHORA DONGRI
|
MP-31-006-050-003/126-A
(SHAKTIGADA)
|
1731006050NRG24271120230411684
|
27/11/2023
|
VISHWAJIT BISWAS
|
1731006050WL033851
|
VISHWAJIT BISWAS
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
VISHWAJITBISWAS
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHORA DONGRI
|
MP-31-006-050-003/154-B
(SHAKTIGADA)
|
1731006050NRG24271120230411693
|
27/11/2023
|
Nikita mandal
|
1731006050WL033851
|
Nikita mandal
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
Nikitamandal
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHORA DONGRI
|
MP-31-006-050-003/167-A
(SHAKTIGADA)
|
1731006050NRG24271120230411695
|
27/11/2023
|
MS HEMA SARKAR
|
1731006050WL033851
|
MS HEMA SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MSHEMASARKAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHORA DONGRI
|
MP-31-006-050-003/167-B
(SHAKTIGADA)
|
1731006050NRG24271120230411696
|
27/11/2023
|
MS SEEMA SARKAR
|
1731006050WL033851
|
MS SEEMA SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MSSEEMASARKAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
GHORA DONGRI
|
MP-31-006-050-003/186-B
(SHAKTIGADA)
|
1731006050NRG24271120230411398
|
27/11/2023
|
MR KENARAM SO NIRAPAD
|
1731006050WL033816
|
MR KENARAM SO NIRAPAD
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MRKENARAMSONIRAPAD
|
UNION BANK OF INDIA(508500)
|
|
179
|
GHORA DONGRI
|
MP-31-006-050-003/191-A
(SHAKTIGADA)
|
1731006050NRG24271120230411701
|
27/11/2023
|
MS RAMA MANDAL WO BIJAN MANDAL
|
1731006050WL033851
|
MS RAMA MANDAL WO BIJAN MANDAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
01/01/2024
|
|
322946843
|
|
MSRAMAMANDALWOBIJANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
180
|
GHORA DONGRI
|
MP-31-006-050-003/202-C
(SHAKTIGADA)
|
1731006050NRG24271120230411374
|
27/11/2023
|
MR PRATAP HIRA SO JATIN HIRA
|
1731006050WL033815
|
MR PRATAP HIRA SO JATIN HIRA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MRPRATAPHIRASOJATINHIRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHORA DONGRI
|
MP-31-006-050-003/203-B
(SHAKTIGADA)
|
1731006050NRG24271120230411703
|
27/11/2023
|
MS TULU RANI SARKAR WO DEEPANKAR SARKAR
|
1731006050WL033851
|
MS TULU RANI SARKAR WO DEEPANKAR SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MSTULURANISARKARWODEEPANKARSARKAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
GHORA DONGRI
|
MP-31-006-050-003/206
(SHAKTIGADA)
|
1731006050NRG24271120230411704
|
27/11/2023
|
GURUDASEE HAREN
|
1731006050WL033851
|
GURUDASEE HAREN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
GURUDASEEHAREN
|
UNION BANK OF INDIA(508500)
|
|
183
|
GHORA DONGRI
|
MP-31-006-050-003/221-C
(SHAKTIGADA)
|
1731006050NRG24271120230411710
|
27/11/2023
|
MS PRITI MANDAL WO CHANDRAKANT MANDAL
|
1731006050WL033851
|
MS PRITI MANDAL WO CHANDRAKANT MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MSPRITIMANDALWOCHANDRAKANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
184
|
GHORA DONGRI
|
MP-31-006-050-003/249-A
(SHAKTIGADA)
|
1731006050NRG24271120230411715
|
27/11/2023
|
Mr prabhash so paresh bain
|
1731006050WL033851
|
Mr prabhash so paresh bain
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
Mrprabhashsopareshbain
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHORA DONGRI
|
MP-31-006-050-003/288-B
(SHAKTIGADA)
|
1731006050NRG24271120230411724
|
27/11/2023
|
MR SAPAN DAS SO RADHAKANT DAS
|
1731006050WL033851
|
MR SAPAN DAS SO RADHAKANT DAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MRSAPANDASSORADHAKANTDAS
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHORA DONGRI
|
MP-31-006-050-003/50-A
(SHAKTIGADA)
|
1731006050NRG24271120230411401
|
27/11/2023
|
MS SUNITA SARKAR WO JAGGANATH SARKAR
|
1731006050WL033816
|
MS SUNITA SARKAR WO JAGGANATH SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MSSUNITASARKARWOJAGGANATHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
GHORA DONGRI
|
MP-31-006-050-003/51-A
(SHAKTIGADA)
|
1731006050NRG24271120230411734
|
27/11/2023
|
MS USHA BACHHAD
|
1731006050WL033851
|
MS USHA BACHHAD
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
MSUSHABACHHAD
|
UNION BANK OF INDIA(508500)
|
|
188
|
GHORA DONGRI
|
MP-31-006-050-003/54-A
(SHAKTIGADA)
|
1731006050NRG24271120230411735
|
27/11/2023
|
MS SUSHILA MANDAL WO SHAMBHU NATH MANDAL
|
1731006050WL033851
|
MS SUSHILA MANDAL WO SHAMBHU NATH MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
MSSUSHILAMANDALWOSHAMBHUNATHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
189
|
GHORA DONGRI
|
MP-31-006-050-003/56
(SHAKTIGADA)
|
1731006050NRG24271120230411737
|
27/11/2023
|
SARASWATI SANA WO SWAPAN SANA
|
1731006050WL033851
|
SARASWATI SANA WO SWAPAN SANA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
SARASWATISANAWOSWAPANSANA
|
UNION BANK OF INDIA(508500)
|
|
190
|
GHORA DONGRI
|
MP-31-006-050-003/63
(SHAKTIGADA)
|
1731006050NRG24271120230411741
|
27/11/2023
|
SHAILEN SO BANACHARI
|
1731006050WL033851
|
SHAILEN SO BANACHARI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
SHAILENSOBANACHARI
|
UNION BANK OF INDIA(508500)
|
|
191
|
GHORA DONGRI
|
MP-31-006-050-004/217
(SHAKTIGADA)
|
1731006050NRG24271120230411402
|
27/11/2023
|
SAKARLAL BOSOM
|
1731006050WL033816
|
SAKARLAL BOSOM
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
SAKARLALBOSOM
|
UNION BANK OF INDIA(508500)
|
|
192
|
GHORA DONGRI
|
MP-31-006-050-004/22
(SHAKTIGADA)
|
1731006050NRG24271120230411385
|
27/11/2023
|
MS RANJEETA MANDAL
|
1731006050WL033815
|
MS RANJEETA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MSRANJEETAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
193
|
GHORA DONGRI
|
MP-31-006-050-004/66-A
(SHAKTIGADA)
|
1731006050NRG24271120230411391
|
27/11/2023
|
MR AJAY DHALI SO SANYASI MANDAL
|
1731006050WL033815
|
MR AJAY DHALI SO SANYASI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MRAJAYDHALISOSANYASIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
GHORA DONGRI
|
MP-31-006-050-004/84
(SHAKTIGADA)
|
1731006050NRG24271120230411784
|
27/11/2023
|
MR KARTIK
|
1731006050WL033851
|
MR KARTIK
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MRKARTIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
195
|
GHORA DONGRI
|
MP-31-006-042-001/321-A
(SALAIYA)
|
1731006000NRG24271120230411453
|
27/11/2023
|
AYUSH
|
1731006WL033820
|
AYUSH
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
AYUSH
|
UNION BANK OF INDIA(508500)
|
|
196
|
GHORA DONGRI
|
MP-31-006-042-001/321-A
(SALAIYA)
|
1731006000NRG24271120230411452
|
27/11/2023
|
MS GUNTA PAWAR MO SUKHDEO PAWAR
|
1731006WL033820
|
MS GUNTA PAWAR MO SUKHDEO PAWAR
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322946843
|
|
MSGUNTAPAWARMOSUKHDEOPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GHORA DONGRI
|
MP-31-006-050-004/201
(SHAKTIGADA)
|
1731006050NRG24271120230411756
|
27/11/2023
|
MS DROPATI LAVISKAR MR SADDU SO CHAINA
|
1731006050WL033851
|
MS DROPATI LAVISKAR MR SADDU SO CHAINA
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
01/01/2024
|
|
322946843
|
|
MSDROPATILAVISKARMRSADDUSOCHAINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
198
|
GHORA DONGRI
|
MP-31-006-050-003/202-C
(SHAKTIGADA)
|
1731006050NRG24271120230411375
|
27/11/2023
|
MS SUNITA HIRA
|
1731006050WL033815
|
MS SUNITA HIRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322946843
|
|
MSSUNITAHIRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219453
|
219453
|
|
|
|
|
|
|
|