|
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
|
DHIMERKHEDA
|
MP-44-006-031-001/121
(PARSEL)
|
1744006031NRG24201220230632927
|
21/12/2023
|
foola bai
|
1744006031WL026773
|
foola bai
|
00089
|
CBIN0283024
|
540
|
540
|
Processed
|
11/03/2024
|
|
644686060
|
|
foolabai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-031-001/121-A
(PARSEL)
|
1744006031NRG24201220230632928
|
21/12/2023
|
suneel kumar
|
1744006031WL026773
|
suneel kumar
|
00089
|
CBIN0283024
|
180
|
180
|
Processed
|
11/03/2024
|
|
644686060
|
|
suneelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-031-001/127
(PARSEL)
|
1744006031NRG24201220230632930
|
21/12/2023
|
VEERA
|
1744006031WL026773
|
VEERA
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
11/03/2024
|
|
644686060
|
|
VEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-031-001/144
(PARSEL)
|
1744006031NRG24201220230632935
|
21/12/2023
|
ASHOK
|
1744006031WL026773
|
ASHOK
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-031-001/147
(PARSEL)
|
1744006031NRG24201220230632938
|
21/12/2023
|
akhtar
|
1744006031WL026773
|
akhtar
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
akhtar
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-031-001/151
(PARSEL)
|
1744006031NRG24201220230632940
|
21/12/2023
|
ramnath
|
1744006031WL026773
|
ramnath
|
00089
|
CBIN0283024
|
720
|
720
|
Processed
|
12/03/2024
|
|
644686060
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-031-001/175
(PARSEL)
|
1744006031NRG24201220230632943
|
21/12/2023
|
Govind Prasad
|
1744006031WL026773
|
Govind Prasad
|
00089
|
CBIN0283024
|
360
|
360
|
Processed
|
11/03/2024
|
|
644686060
|
|
GovindPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-031-001/178
(PARSEL)
|
1744006031NRG24201220230632944
|
21/12/2023
|
SABIR ALI
|
1744006031WL026773
|
SABIR ALI
|
00089
|
CBIN0283024
|
360
|
360
|
Processed
|
11/03/2024
|
|
644686060
|
|
SABIRALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-031-001/197-A
(PARSEL)
|
1744006031NRG24201220230632948
|
21/12/2023
|
munna
|
1744006031WL026773
|
munna
|
00089
|
CBIN0283024
|
180
|
180
|
Processed
|
12/03/2024
|
|
644686060
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-031-001/204
(PARSEL)
|
1744006031NRG24201220230632949
|
21/12/2023
|
NARENDR
|
1744006031WL026773
|
NARENDR
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644686060
|
|
NARENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-031-001/212
(PARSEL)
|
1744006031NRG24201220230632958
|
21/12/2023
|
LAXMI BAI
|
1744006031WL026773
|
LAXMI BAI
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-031-001/213
(PARSEL)
|
1744006031NRG24201220230632959
|
21/12/2023
|
SURESH
|
1744006031WL026773
|
SURESH
|
00089
|
CBIN0283024
|
720
|
720
|
Processed
|
12/03/2024
|
|
644686060
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-031-001/215
(PARSEL)
|
1744006031NRG24201220230632960
|
21/12/2023
|
KUNWAR LAL
|
1744006031WL026773
|
KUNWAR LAL
|
00089
|
CBIN0283024
|
540
|
540
|
Processed
|
11/03/2024
|
|
644686060
|
|
KUNWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-031-001/218
(PARSEL)
|
1744006031NRG24201220230632962
|
21/12/2023
|
SHRILAL
|
1744006031WL026773
|
SHRILAL
|
00089
|
CBIN0283024
|
720
|
720
|
Processed
|
11/03/2024
|
|
644686060
|
|
SHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-031-001/219
(PARSEL)
|
1744006031NRG24201220230632965
|
21/12/2023
|
Jaykumar
|
1744006031WL026773
|
Jaykumar
|
00089
|
CBIN0283024
|
720
|
720
|
Processed
|
12/03/2024
|
|
644686060
|
|
Jaykumar
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-031-001/219-A
(PARSEL)
|
1744006031NRG24201220230632966
|
21/12/2023
|
rajesh kumar
|
1744006031WL026773
|
rajesh kumar
|
00089
|
CBIN0283024
|
360
|
360
|
Processed
|
12/03/2024
|
|
644686060
|
|
rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-031-001/220
(PARSEL)
|
1744006031NRG24201220230632968
|
21/12/2023
|
ramsakhi
|
1744006031WL026773
|
ramsakhi
|
00089
|
CBIN0283024
|
360
|
360
|
Processed
|
11/03/2024
|
|
644686060
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-031-001/221
(PARSEL)
|
1744006031NRG24201220230632969
|
21/12/2023
|
Haridas
|
1744006031WL026773
|
Haridas
|
00089
|
CBIN0283024
|
540
|
540
|
Processed
|
11/03/2024
|
|
644686060
|
|
Haridas
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-031-001/223
(PARSEL)
|
1744006031NRG24201220230632971
|
21/12/2023
|
PRAHLAD
|
1744006031WL026773
|
PRAHLAD
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-031-001/223-A
(PARSEL)
|
1744006031NRG24201220230632972
|
21/12/2023
|
Baldev Prasad
|
1744006031WL026773
|
Baldev Prasad
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
11/03/2024
|
|
644686060
|
|
BaldevPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-031-001/223-A
(PARSEL)
|
1744006031NRG24201220230632973
|
21/12/2023
|
Sushma Bai
|
1744006031WL026773
|
Sushma Bai
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
SushmaBai
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-031-001/240
(PARSEL)
|
1744006031NRG24201220230632979
|
21/12/2023
|
JAGDEESH
|
1744006031WL026773
|
JAGDEESH
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
JAGDEESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-031-001/263
(PARSEL)
|
1744006031NRG24201220230632981
|
21/12/2023
|
beti bai
|
1744006031WL026773
|
beti bai
|
00089
|
CBIN0283024
|
540
|
540
|
Processed
|
11/03/2024
|
|
644686060
|
|
betibai
|
RATNAKAR BANK(607393)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-031-001/283
(PARSEL)
|
1744006031NRG24201220230632982
|
21/12/2023
|
OMKAR
|
1744006031WL026773
|
OMKAR
|
00089
|
CBIN0283024
|
360
|
360
|
Processed
|
11/03/2024
|
|
644686060
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-031-001/285
(PARSEL)
|
1744006031NRG24201220230632984
|
21/12/2023
|
KALU RAM
|
1744006031WL026773
|
KALU RAM
|
00089
|
CBIN0283024
|
720
|
720
|
Processed
|
12/03/2024
|
|
644686060
|
|
KALURAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-031-001/290-C
(PARSEL)
|
1744006031NRG24201220230632985
|
21/12/2023
|
SUBHASH CHANDRA
|
1744006031WL026773
|
SUBHASH CHANDRA
|
00089
|
CBIN0283024
|
720
|
720
|
Processed
|
11/03/2024
|
|
644686060
|
|
SUBHASHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-031-001/305
(PARSEL)
|
1744006031NRG24201220230632991
|
21/12/2023
|
SOMNATH
|
1744006031WL026773
|
SOMNATH
|
00089
|
CBIN0283024
|
540
|
540
|
Processed
|
12/03/2024
|
|
644686060
|
|
SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-031-001/32
(PARSEL)
|
1744006031NRG24201220230632997
|
21/12/2023
|
RAJENDR
|
1744006031WL026773
|
RAJENDR
|
00089
|
CBIN0283024
|
540
|
540
|
Processed
|
11/03/2024
|
|
644686060
|
|
RAJENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-031-001/372
(PARSEL)
|
1744006031NRG24201220230633007
|
21/12/2023
|
DINESH KUMAR
|
1744006031WL026773
|
DINESH KUMAR
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
DINESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-031-001/377
(PARSEL)
|
1744006031NRG24201220230633008
|
21/12/2023
|
BALESH KUMAR
|
1744006031WL026773
|
BALESH KUMAR
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644686060
|
|
BALESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-031-001/382
(PARSEL)
|
1744006031NRG24201220230633011
|
21/12/2023
|
radhika
|
1744006031WL026773
|
radhika
|
00089
|
CBIN0283024
|
540
|
540
|
Processed
|
11/03/2024
|
|
644686060
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-031-001/394
(PARSEL)
|
1744006031NRG24201220230633017
|
21/12/2023
|
NARESH
|
1744006031WL026773
|
NARESH
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644686060
|
|
NARESH
|
INDUSIND BANK(607189)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-031-001/405
(PARSEL)
|
1744006031NRG24201220230633020
|
21/12/2023
|
abdul bheed
|
1744006031WL026773
|
abdul bheed
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
abdulbheed
|
UNION BANK OF INDIA(508500)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-031-001/409
(PARSEL)
|
1744006031NRG24201220230633026
|
21/12/2023
|
LALTA BAI
|
1744006031WL026773
|
LALTA BAI
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
11/03/2024
|
|
644686060
|
|
LALTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-031-001/438
(PARSEL)
|
1744006031NRG24201220230633032
|
21/12/2023
|
RAJESH KUMAR
|
1744006031WL026773
|
RAJESH KUMAR
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-031-001/441
(PARSEL)
|
1744006031NRG24201220230633034
|
21/12/2023
|
Manoj kumar
|
1744006031WL026773
|
Manoj kumar
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
Manojkumar
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-031-001/442
(PARSEL)
|
1744006031NRG24201220230633035
|
21/12/2023
|
ramnath
|
1744006031WL026773
|
ramnath
|
00089
|
CBIN0283024
|
720
|
720
|
Processed
|
12/03/2024
|
|
644686060
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-031-001/467
(PARSEL)
|
1744006031NRG24201220230633040
|
21/12/2023
|
Bafatan bee
|
1744006031WL026773
|
Bafatan bee
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
Bafatanbee
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-031-001/467
(PARSEL)
|
1744006031NRG24201220230633039
|
21/12/2023
|
UMAR FAROOKH
|
1744006031WL026773
|
UMAR FAROOKH
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
11/03/2024
|
|
644686060
|
|
UMARFAROOKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-031-001/500-A
(PARSEL)
|
1744006031NRG24201220230633043
|
21/12/2023
|
PANKAJ KUMAR SHRIVAS
|
1744006031WL026773
|
PANKAJ KUMAR SHRIVAS
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
PANKAJKUMARSHRIVAS
|
UNION BANK OF INDIA(508500)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-031-001/523
(PARSEL)
|
1744006031NRG24201220230633049
|
21/12/2023
|
GULAB CHANDR
|
1744006031WL026773
|
GULAB CHANDR
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
GULABCHANDR
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-031-001/541
(PARSEL)
|
1744006031NRG24201220230633053
|
21/12/2023
|
RAM BHAJAN
|
1744006031WL026773
|
RAM BHAJAN
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
RAMBHAJAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-031-001/545
(PARSEL)
|
1744006031NRG24201220230633054
|
21/12/2023
|
SURENDR
|
1744006031WL026773
|
SURENDR
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
SURENDR
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-031-001/55-A
(PARSEL)
|
1744006031NRG24201220230633056
|
21/12/2023
|
Majaid Ahmad
|
1744006031WL026773
|
Majaid Ahmad
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644686060
|
|
MajaidAhmad
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-031-001/555
(PARSEL)
|
1744006031NRG24201220230633058
|
21/12/2023
|
BALESH KUMAR
|
1744006031WL026773
|
BALESH KUMAR
|
00089
|
CBIN0283024
|
540
|
540
|
Processed
|
12/03/2024
|
|
644686060
|
|
BALESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-031-001/556
(PARSEL)
|
1744006031NRG24201220230633059
|
21/12/2023
|
HUKUMCHAND
|
1744006031WL026773
|
HUKUMCHAND
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
11/03/2024
|
|
644686060
|
|
HUKUMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-031-001/598
(PARSEL)
|
1744006031NRG24201220230633067
|
21/12/2023
|
MUNNA LAL
|
1744006031WL026773
|
MUNNA LAL
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-031-001/606
(PARSEL)
|
1744006031NRG24201220230633068
|
21/12/2023
|
SHIVRAJI
|
1744006031WL026773
|
SHIVRAJI
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
SHIVRAJI
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-031-001/609
(PARSEL)
|
1744006031NRG24201220230633070
|
21/12/2023
|
ram prasad
|
1744006031WL026773
|
ram prasad
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644686060
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-031-001/613
(PARSEL)
|
1744006031NRG24201220230633072
|
21/12/2023
|
BALGOVIND
|
1744006031WL026773
|
BALGOVIND
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
BALGOVIND
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-031-001/62
(PARSEL)
|
1744006031NRG24201220230633073
|
21/12/2023
|
ram lal
|
1744006031WL026773
|
ram lal
|
00089
|
CBIN0283024
|
540
|
540
|
Processed
|
11/03/2024
|
|
644686060
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-031-001/621
(PARSEL)
|
1744006031NRG24201220230633075
|
21/12/2023
|
mahesh
|
1744006031WL026773
|
mahesh
|
00089
|
CBIN0283024
|
180
|
180
|
Processed
|
11/03/2024
|
|
644686060
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-031-001/634
(PARSEL)
|
1744006031NRG24201220230633079
|
21/12/2023
|
JAY KUMAR
|
1744006031WL026773
|
JAY KUMAR
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
JAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-031-001/634
(PARSEL)
|
1744006031NRG24201220230633078
|
21/12/2023
|
JAY KUMAR
|
1744006031WL026773
|
JAY KUMAR
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
JAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-031-001/66-A
(PARSEL)
|
1744006031NRG24201220230633088
|
21/12/2023
|
Maiki Bai
|
1744006031WL026773
|
Maiki Bai
|
00089
|
CBIN0283024
|
720
|
720
|
Processed
|
11/03/2024
|
|
644686060
|
|
MaikiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-031-001/66-B
(PARSEL)
|
1744006031NRG24201220230633089
|
21/12/2023
|
rajkumar
|
1744006031WL026773
|
rajkumar
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644686060
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-031-001/679
(PARSEL)
|
1744006031NRG24201220230633094
|
21/12/2023
|
surendra singh
|
1744006031WL026773
|
surendra singh
|
00089
|
CBIN0283024
|
540
|
540
|
Processed
|
11/03/2024
|
|
644686060
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-031-001/69
(PARSEL)
|
1744006031NRG24201220230633095
|
21/12/2023
|
Dulichand
|
1744006031WL026773
|
Dulichand
|
00089
|
CBIN0283024
|
720
|
720
|
Processed
|
11/03/2024
|
|
644686060
|
|
Dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-031-001/70-A
(PARSEL)
|
1744006031NRG24201220230633097
|
21/12/2023
|
komal bai
|
1744006031WL026773
|
komal bai
|
00089
|
CBIN0283024
|
360
|
360
|
Processed
|
11/03/2024
|
|
644686060
|
|
komalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-031-001/72-A
(PARSEL)
|
1744006031NRG24201220230633099
|
21/12/2023
|
kumesh
|
1744006031WL026773
|
kumesh
|
00089
|
CBIN0283024
|
180
|
180
|
Processed
|
11/03/2024
|
|
644686060
|
|
kumesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-031-001/76
(PARSEL)
|
1744006031NRG24201220230633103
|
21/12/2023
|
OMPRKASH
|
1744006031WL026773
|
OMPRKASH
|
00089
|
CBIN0283024
|
360
|
360
|
Processed
|
12/03/2024
|
|
644686060
|
|
OMPRKASH
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-031-001/78
(PARSEL)
|
1744006031NRG24201220230633106
|
21/12/2023
|
RAJENDRA
|
1744006031WL026773
|
RAJENDRA
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-031-001/97
(PARSEL)
|
1744006031NRG24201220230633107
|
21/12/2023
|
Ramkripal
|
1744006031WL026773
|
Ramkripal
|
00089
|
CBIN0283024
|
540
|
540
|
Processed
|
11/03/2024
|
|
644686060
|
|
Ramkripal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-031-001/98
(PARSEL)
|
1744006031NRG24201220230633111
|
21/12/2023
|
kamlesh
|
1744006031WL026773
|
kamlesh
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
11/03/2024
|
|
644686060
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-031-002/1212
(PARSEL)
|
1744006031NRG24201220230633114
|
21/12/2023
|
SUSHMA
|
1744006031WL026773
|
SUSHMA
|
00089
|
CBIN0283024
|
180
|
180
|
Processed
|
11/03/2024
|
|
644686060
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-031-002/147-D
(PARSEL)
|
1744006031NRG24201220230633116
|
21/12/2023
|
LALTA BAI LODHI
|
1744006031WL026773
|
LALTA BAI LODHI
|
00089
|
CBIN0283024
|
180
|
180
|
Processed
|
11/03/2024
|
|
644686060
|
|
LALTABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-031-002/21
(PARSEL)
|
1744006031NRG24201220230633117
|
21/12/2023
|
jay kumar
|
1744006031WL026773
|
jay kumar
|
00089
|
CBIN0283024
|
180
|
180
|
Processed
|
11/03/2024
|
|
644686060
|
|
jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-031-002/45
(PARSEL)
|
1744006031NRG24201220230633118
|
21/12/2023
|
ramcharan
|
1744006031WL026773
|
ramcharan
|
00089
|
CBIN0283024
|
180
|
180
|
Processed
|
12/03/2024
|
|
644686060
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
69
|
DHIMERKHEDA
|
MP-44-006-031-001/107
(PARSEL)
|
1744006031NRG24201220230632920
|
21/12/2023
|
NAJRA BEE
|
1744006031WL026773
|
NAJRA BEE
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
12/03/2024
|
|
644686060
|
|
NAJRABEE
|
UNION BANK OF INDIA(508500)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-031-001/62
(PARSEL)
|
1744006031NRG24201220230633074
|
21/12/2023
|
chetram
|
1744006031WL026773
|
chetram
|
00415
|
SBIN0005508
|
540
|
540
|
Processed
|
12/03/2024
|
|
644686060
|
|
chetram
|
UNION BANK OF INDIA(508500)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-031-001/98-A
(PARSEL)
|
1744006031NRG24201220230633113
|
21/12/2023
|
BHOORI BAI
|
1744006031WL026773
|
BHOORI BAI
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
11/03/2024
|
|
644686060
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
72
|
DHIMERKHEDA
|
MP-44-006-031-001/105
(PARSEL)
|
1744006031NRG24201220230632919
|
21/12/2023
|
Manji Lal
|
1744006031WL026773
|
Manji Lal
|
00468
|
UBIN0544761
|
180
|
180
|
Processed
|
11/03/2024
|
|
644686060
|
|
ManjiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-031-001/112
(PARSEL)
|
1744006031NRG24201220230632922
|
21/12/2023
|
DHANYA KUMAR LODHI
|
1744006031WL026773
|
DHANYA KUMAR LODHI
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
DHANYAKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-031-001/112
(PARSEL)
|
1744006031NRG24201220230632921
|
21/12/2023
|
SHYAM SUNDAR LODHI
|
1744006031WL026773
|
SHYAM SUNDAR LODHI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
SHYAMSUNDARLODHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-031-001/113
(PARSEL)
|
1744006031NRG24201220230632923
|
21/12/2023
|
MANTI BAI
|
1744006031WL026773
|
MANTI BAI
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
MANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-031-001/114
(PARSEL)
|
1744006031NRG24201220230632924
|
21/12/2023
|
GEETA BAI
|
1744006031WL026773
|
GEETA BAI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-031-001/12
(PARSEL)
|
1744006031NRG24201220230632926
|
21/12/2023
|
mahendra kumar
|
1744006031WL026773
|
mahendra kumar
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
11/03/2024
|
|
644686060
|
|
mahendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-031-001/12
(PARSEL)
|
1744006031NRG24201220230632925
|
21/12/2023
|
MANGO BAI
|
1744006031WL026773
|
MANGO BAI
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
MANGOBAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-031-001/127
(PARSEL)
|
1744006031NRG24201220230632929
|
21/12/2023
|
VEERA
|
1744006031WL026773
|
VEERA
|
00468
|
UBIN0544761
|
360
|
360
|
Processed
|
12/03/2024
|
|
644686060
|
|
VEERA
|
UNION BANK OF INDIA(508500)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-031-001/140-B
(PARSEL)
|
1744006031NRG24201220230632931
|
21/12/2023
|
PRAKASH CHANDRA KUMHAR
|
1744006031WL026773
|
PRAKASH CHANDRA KUMHAR
|
00468
|
UBIN0544761
|
540
|
540
|
Processed
|
12/03/2024
|
|
644686060
|
|
PRAKASHCHANDRAKUMHAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-031-001/140-C
(PARSEL)
|
1744006031NRG24201220230632932
|
21/12/2023
|
PRADEEP KUMAR KUMHAR
|
1744006031WL026773
|
PRADEEP KUMAR KUMHAR
|
00468
|
UBIN0544761
|
180
|
180
|
Processed
|
12/03/2024
|
|
644686060
|
|
PRADEEPKUMARKUMHAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-031-001/143-A
(PARSEL)
|
1744006031NRG24201220230632934
|
21/12/2023
|
FOOL BAI
|
1744006031WL026773
|
FOOL BAI
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
12/03/2024
|
|
644686060
|
|
FOOLBAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-031-001/143-A
(PARSEL)
|
1744006031NRG24201220230632933
|
21/12/2023
|
REVA PRASAD
|
1744006031WL026773
|
REVA PRASAD
|
00468
|
UBIN0544761
|
180
|
180
|
Processed
|
12/03/2024
|
|
644686060
|
|
REVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-031-001/144
(PARSEL)
|
1744006031NRG24201220230632936
|
21/12/2023
|
BEDI LAL KOL
|
1744006031WL026773
|
BEDI LAL KOL
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
BEDILALKOL
|
UNION BANK OF INDIA(508500)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-031-001/144
(PARSEL)
|
1744006031NRG24201220230632937
|
21/12/2023
|
RANI BAI KOL
|
1744006031WL026773
|
RANI BAI KOL
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
RANIBAIKOL
|
UNION BANK OF INDIA(508500)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-031-001/150
(PARSEL)
|
1744006031NRG24201220230632939
|
21/12/2023
|
RAKESH KUMAR
|
1744006031WL026773
|
RAKESH KUMAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
RAKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-031-001/157
(PARSEL)
|
1744006031NRG24201220230632941
|
21/12/2023
|
SANTOSH KUMAR LUHAR
|
1744006031WL026773
|
SANTOSH KUMAR LUHAR
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
11/03/2024
|
|
644686060
|
|
SANTOSHKUMARLUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-031-001/157-A
(PARSEL)
|
1744006031NRG24201220230632942
|
21/12/2023
|
VIJAY KUMAR LUHAR
|
1744006031WL026773
|
VIJAY KUMAR LUHAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
VIJAYKUMARLUHAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-031-001/183
(PARSEL)
|
1744006031NRG24201220230632945
|
21/12/2023
|
Abdul Ayas
|
1744006031WL026773
|
Abdul Ayas
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
AbdulAyas
|
UNION BANK OF INDIA(508500)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-031-001/183
(PARSEL)
|
1744006031NRG24201220230632946
|
21/12/2023
|
ASAGARI BEE
|
1744006031WL026773
|
ASAGARI BEE
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
ASAGARIBEE
|
UNION BANK OF INDIA(508500)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-031-001/192-C
(PARSEL)
|
1744006031NRG24201220230632947
|
21/12/2023
|
MOHMMAD NAJIR
|
1744006031WL026773
|
MOHMMAD NAJIR
|
00468
|
UBIN0544761
|
540
|
540
|
Processed
|
12/03/2024
|
|
644686060
|
|
MOHMMADNAJIR
|
UNION BANK OF INDIA(508500)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-031-001/204
(PARSEL)
|
1744006031NRG24201220230632950
|
21/12/2023
|
MAKRAND LODHI
|
1744006031WL026773
|
MAKRAND LODHI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
MAKRANDLODHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-031-001/205
(PARSEL)
|
1744006031NRG24201220230632951
|
21/12/2023
|
SURENDRA KUMAR
|
1744006031WL026773
|
SURENDRA KUMAR
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
11/03/2024
|
|
644686060
|
|
SURENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-031-001/206
(PARSEL)
|
1744006031NRG24201220230632952
|
21/12/2023
|
VIPIN KUMAR LODHI
|
1744006031WL026773
|
VIPIN KUMAR LODHI
|
00468
|
UBIN0544761
|
540
|
540
|
Processed
|
12/03/2024
|
|
644686060
|
|
VIPINKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-031-001/209
(PARSEL)
|
1744006031NRG24201220230632954
|
21/12/2023
|
NILESH KUMAR
|
1744006031WL026773
|
NILESH KUMAR
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
NILESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-031-001/209
(PARSEL)
|
1744006031NRG24201220230632953
|
21/12/2023
|
VINOD KUMAR
|
1744006031WL026773
|
VINOD KUMAR
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
VINODKUMAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-031-001/210
(PARSEL)
|
1744006031NRG24201220230632955
|
21/12/2023
|
gyan bai
|
1744006031WL026773
|
gyan bai
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
12/03/2024
|
|
644686060
|
|
gyanbai
|
UNION BANK OF INDIA(508500)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-031-001/210-A
(PARSEL)
|
1744006031NRG24201220230632956
|
21/12/2023
|
LAXMI BAI
|
1744006031WL026773
|
LAXMI BAI
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
12/03/2024
|
|
644686060
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-031-001/211
(PARSEL)
|
1744006031NRG24201220230632957
|
21/12/2023
|
SASHI CHOUDHARY
|
1744006031WL026773
|
SASHI CHOUDHARY
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
SASHICHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-031-001/215
(PARSEL)
|
1744006031NRG24201220230632961
|
21/12/2023
|
Meera bai choudhary
|
1744006031WL026773
|
Meera bai choudhary
|
00468
|
UBIN0544761
|
540
|
540
|
Processed
|
12/03/2024
|
|
644686060
|
|
Meerabaichoudhary
|
UNION BANK OF INDIA(508500)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-031-001/218
(PARSEL)
|
1744006031NRG24201220230632963
|
21/12/2023
|
AMIT KUMAR
|
1744006031WL026773
|
AMIT KUMAR
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
12/03/2024
|
|
644686060
|
|
AMITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-031-001/219
(PARSEL)
|
1744006031NRG24201220230632964
|
21/12/2023
|
JAYKUMAR KOL
|
1744006031WL026773
|
JAYKUMAR KOL
|
00468
|
UBIN0544761
|
540
|
540
|
Processed
|
12/03/2024
|
|
644686060
|
|
JAYKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-031-001/219-A
(PARSEL)
|
1744006031NRG24201220230632967
|
21/12/2023
|
RAJNI BAI
|
1744006031WL026773
|
RAJNI BAI
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
12/03/2024
|
|
644686060
|
|
RAJNIBAI
|
UNION BANK OF INDIA(508500)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-031-001/221
(PARSEL)
|
1744006031NRG24201220230632970
|
21/12/2023
|
CHOTI BAI
|
1744006031WL026773
|
CHOTI BAI
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
12/03/2024
|
|
644686060
|
|
CHOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-031-001/223-C
(PARSEL)
|
1744006031NRG24201220230632974
|
21/12/2023
|
GAURA BAI
|
1744006031WL026773
|
GAURA BAI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
GAURABAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-031-001/228
(PARSEL)
|
1744006031NRG24201220230632975
|
21/12/2023
|
JAY SURYA
|
1744006031WL026773
|
JAY SURYA
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
JAYSURYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-031-001/228-A
(PARSEL)
|
1744006031NRG24201220230632976
|
21/12/2023
|
GOLI RAM KOL
|
1744006031WL026773
|
GOLI RAM KOL
|
00468
|
UBIN0544761
|
540
|
540
|
Processed
|
11/03/2024
|
|
644686060
|
|
GOLIRAMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-031-001/232
(PARSEL)
|
1744006031NRG24201220230632977
|
21/12/2023
|
RENU PRASAD
|
1744006031WL026773
|
RENU PRASAD
|
00468
|
UBIN0544761
|
540
|
540
|
Processed
|
12/03/2024
|
|
644686060
|
|
RENUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-031-001/235-A
(PARSEL)
|
1744006031NRG24201220230632978
|
21/12/2023
|
DURGA BAI
|
1744006031WL026773
|
DURGA BAI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
DURGABAI
|
UNION BANK OF INDIA(508500)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-031-001/263
(PARSEL)
|
1744006031NRG24201220230632980
|
21/12/2023
|
manoj kumar
|
1744006031WL026773
|
manoj kumar
|
00468
|
UBIN0544761
|
180
|
180
|
Processed
|
11/03/2024
|
|
644686060
|
|
manojkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-031-001/285
(PARSEL)
|
1744006031NRG24201220230632983
|
21/12/2023
|
KALOO RAM
|
1744006031WL026773
|
KALOO RAM
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
11/03/2024
|
|
644686060
|
|
KALOORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-031-001/299
(PARSEL)
|
1744006031NRG24201220230632986
|
21/12/2023
|
RAJU
|
1744006031WL026773
|
RAJU
|
00468
|
UBIN0544761
|
540
|
540
|
Processed
|
12/03/2024
|
|
644686060
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-031-001/3
(PARSEL)
|
1744006031NRG24201220230632987
|
21/12/2023
|
ARTI BAI CHAMAR
|
1744006031WL026773
|
ARTI BAI CHAMAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
ARTIBAICHAMAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-031-001/301
(PARSEL)
|
1744006031NRG24201220230632988
|
21/12/2023
|
RAMKRAPAL
|
1744006031WL026773
|
RAMKRAPAL
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
RAMKRAPAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-031-001/302-A
(PARSEL)
|
1744006031NRG24201220230632989
|
21/12/2023
|
UMAKANT LODHI
|
1744006031WL026773
|
UMAKANT LODHI
|
00468
|
UBIN0544761
|
540
|
540
|
Processed
|
12/03/2024
|
|
644686060
|
|
UMAKANTLODHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-031-001/303
(PARSEL)
|
1744006031NRG24201220230632990
|
21/12/2023
|
SUBHAM KUMAR LODHI
|
1744006031WL026773
|
SUBHAM KUMAR LODHI
|
00468
|
UBIN0544761
|
180
|
180
|
Processed
|
12/03/2024
|
|
644686060
|
|
SUBHAMKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-031-001/306-A
(PARSEL)
|
1744006031NRG24201220230632992
|
21/12/2023
|
ANIL KUMAR
|
1744006031WL026773
|
ANIL KUMAR
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
11/03/2024
|
|
644686060
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-031-001/310
(PARSEL)
|
1744006031NRG24201220230632993
|
21/12/2023
|
Sachin Kumar
|
1744006031WL026773
|
Sachin Kumar
|
00468
|
UBIN0544761
|
180
|
180
|
Processed
|
12/03/2024
|
|
644686060
|
|
SachinKumar
|
UNION BANK OF INDIA(508500)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-031-001/313
(PARSEL)
|
1744006031NRG24201220230632994
|
21/12/2023
|
RESHMA
|
1744006031WL026773
|
RESHMA
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644686060
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-031-001/314
(PARSEL)
|
1744006031NRG24201220230632995
|
21/12/2023
|
BARIYA BAI
|
1744006031WL026773
|
BARIYA BAI
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
12/03/2024
|
|
644686060
|
|
BARIYABAI
|
UNION BANK OF INDIA(508500)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-031-001/314-A
(PARSEL)
|
1744006031NRG24201220230632996
|
21/12/2023
|
SEEMA CHODHRI
|
1744006031WL026773
|
SEEMA CHODHRI
|
00468
|
UBIN0544761
|
360
|
360
|
Processed
|
12/03/2024
|
|
644686060
|
|
SEEMACHODHRI
|
UNION BANK OF INDIA(508500)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-031-001/32
(PARSEL)
|
1744006031NRG24201220230632998
|
21/12/2023
|
RAJENDRA PRASAD KOL
|
1744006031WL026773
|
RAJENDRA PRASAD KOL
|
00468
|
UBIN0544761
|
540
|
540
|
Processed
|
11/03/2024
|
|
644686060
|
|
RAJENDRAPRASADKOL
|
RATNAKAR BANK(607393)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-031-001/323-A
(PARSEL)
|
1744006031NRG24201220230632999
|
21/12/2023
|
NIRASHA BAI
|
1744006031WL026773
|
NIRASHA BAI
|
00468
|
UBIN0544761
|
360
|
360
|
Processed
|
12/03/2024
|
|
644686060
|
|
NIRASHABAI
|
UNION BANK OF INDIA(508500)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-031-001/324
(PARSEL)
|
1744006031NRG24201220230633001
|
21/12/2023
|
DHARMENDRE KUMAR
|
1744006031WL026773
|
DHARMENDRE KUMAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
DHARMENDREKUMAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-031-001/324
(PARSEL)
|
1744006031NRG24201220230633000
|
21/12/2023
|
Parvati bai
|
1744006031WL026773
|
Parvati bai
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
Parvatibai
|
UNION BANK OF INDIA(508500)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-031-001/325
(PARSEL)
|
1744006031NRG24201220230633002
|
21/12/2023
|
AMIT KUAMR KOL
|
1744006031WL026773
|
AMIT KUAMR KOL
|
00468
|
UBIN0544761
|
540
|
540
|
Processed
|
12/03/2024
|
|
644686060
|
|
AMITKUAMRKOL
|
UNION BANK OF INDIA(508500)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-031-001/335
(PARSEL)
|
1744006031NRG24201220230633003
|
21/12/2023
|
AJAY KUMAR
|
1744006031WL026773
|
AJAY KUMAR
|
00468
|
UBIN0544761
|
360
|
360
|
Processed
|
12/03/2024
|
|
644686060
|
|
AJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-031-001/335
(PARSEL)
|
1744006031NRG24201220230633004
|
21/12/2023
|
Anjay
|
1744006031WL026773
|
Anjay
|
00468
|
UBIN0544761
|
540
|
540
|
Processed
|
12/03/2024
|
|
644686060
|
|
Anjay
|
UNION BANK OF INDIA(508500)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-031-001/364-A
(PARSEL)
|
1744006031NRG24201220230633005
|
21/12/2023
|
AFJAL ALI
|
1744006031WL026773
|
AFJAL ALI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
AFJALALI
|
UNION BANK OF INDIA(508500)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-031-001/364-A
(PARSEL)
|
1744006031NRG24201220230633006
|
21/12/2023
|
KURESHI BEE
|
1744006031WL026773
|
KURESHI BEE
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644686060
|
|
KURESHIBEE
|
RATNAKAR BANK(607393)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-031-001/379
(PARSEL)
|
1744006031NRG24201220230633009
|
21/12/2023
|
KUMESH KUMAR
|
1744006031WL026773
|
KUMESH KUMAR
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
KUMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-031-001/380
(PARSEL)
|
1744006031NRG24201220230633010
|
21/12/2023
|
DHANY KUMAR
|
1744006031WL026773
|
DHANY KUMAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644686060
|
|
DHANYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-031-001/386
(PARSEL)
|
1744006031NRG24201220230633012
|
21/12/2023
|
RAMMANOHAR
|
1744006031WL026773
|
RAMMANOHAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644686060
|
|
RAMMANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-031-001/387
(PARSEL)
|
1744006031NRG24201220230633013
|
21/12/2023
|
PRADEEP
|
1744006031WL026773
|
PRADEEP
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-031-001/389
(PARSEL)
|
1744006031NRG24201220230633014
|
21/12/2023
|
MAHENDR KUMAR
|
1744006031WL026773
|
MAHENDR KUMAR
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
12/03/2024
|
|
644686060
|
|
MAHENDRKUMAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-031-001/390
(PARSEL)
|
1744006031NRG24201220230633015
|
21/12/2023
|
NARENDRA KUMAR
|
1744006031WL026773
|
NARENDRA KUMAR
|
00468
|
UBIN0544761
|
180
|
180
|
Processed
|
12/03/2024
|
|
644686060
|
|
NARENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-031-001/391-A
(PARSEL)
|
1744006031NRG24201220230633016
|
21/12/2023
|
SULOCHNA
|
1744006031WL026773
|
SULOCHNA
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
SULOCHNA
|
UNION BANK OF INDIA(508500)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-031-001/395
(PARSEL)
|
1744006031NRG24201220230633018
|
21/12/2023
|
GUDDI BAI
|
1744006031WL026773
|
GUDDI BAI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-031-001/396-A
(PARSEL)
|
1744006031NRG24201220230633019
|
21/12/2023
|
BHAGVATI BAI
|
1744006031WL026773
|
BHAGVATI BAI
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
BHAGVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-031-001/406
(PARSEL)
|
1744006031NRG24201220230633021
|
21/12/2023
|
ashik ali
|
1744006031WL026773
|
ashik ali
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
12/03/2024
|
|
644686060
|
|
ashikali
|
UNION BANK OF INDIA(508500)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-031-001/406
(PARSEL)
|
1744006031NRG24201220230633022
|
21/12/2023
|
SALMA BEGAM
|
1744006031WL026773
|
SALMA BEGAM
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
12/03/2024
|
|
644686060
|
|
SALMABEGAM
|
UNION BANK OF INDIA(508500)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-031-001/407-A
(PARSEL)
|
1744006031NRG24201220230633023
|
21/12/2023
|
SUNEETA BAI
|
1744006031WL026773
|
SUNEETA BAI
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
12/03/2024
|
|
644686060
|
|
SUNEETABAI
|
UNION BANK OF INDIA(508500)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-031-001/408-A
(PARSEL)
|
1744006031NRG24201220230633024
|
21/12/2023
|
ABDA BEE
|
1744006031WL026773
|
ABDA BEE
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
ABDABEE
|
UNION BANK OF INDIA(508500)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-031-001/409
(PARSEL)
|
1744006031NRG24201220230633025
|
21/12/2023
|
PRAKASH
|
1744006031WL026773
|
PRAKASH
|
00468
|
UBIN0544761
|
180
|
180
|
Processed
|
12/03/2024
|
|
644686060
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-031-001/426
(PARSEL)
|
1744006031NRG24201220230633027
|
21/12/2023
|
ANIL KUMAR
|
1744006031WL026773
|
ANIL KUMAR
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
11/03/2024
|
|
644686060
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-031-001/432
(PARSEL)
|
1744006031NRG24201220230633028
|
21/12/2023
|
RAJESH KUMAR
|
1744006031WL026773
|
RAJESH KUMAR
|
00468
|
UBIN0544761
|
180
|
180
|
Processed
|
11/03/2024
|
|
644686060
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-031-001/434
(PARSEL)
|
1744006031NRG24201220230633029
|
21/12/2023
|
DASHRATH PRASAD
|
1744006031WL026773
|
DASHRATH PRASAD
|
00468
|
UBIN0544761
|
180
|
180
|
Processed
|
12/03/2024
|
|
644686060
|
|
DASHRATHPRASAD
|
UNION BANK OF INDIA(508500)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-031-001/436
(PARSEL)
|
1744006031NRG24201220230633030
|
21/12/2023
|
SUNEEL KUMAR LODHI
|
1744006031WL026773
|
SUNEEL KUMAR LODHI
|
00468
|
UBIN0544761
|
360
|
360
|
Processed
|
12/03/2024
|
|
644686060
|
|
SUNEELKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-031-001/437
(PARSEL)
|
1744006031NRG24201220230633031
|
21/12/2023
|
RAJENDRA PRASAD
|
1744006031WL026773
|
RAJENDRA PRASAD
|
00468
|
UBIN0544761
|
540
|
540
|
Processed
|
12/03/2024
|
|
644686060
|
|
RAJENDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-031-001/439
(PARSEL)
|
1744006031NRG24201220230633033
|
21/12/2023
|
RAJESH KUMAR
|
1744006031WL026773
|
RAJESH KUMAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644686060
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-031-001/444
(PARSEL)
|
1744006031NRG24201220230633036
|
21/12/2023
|
SHIVAM KUMAR LODHI
|
1744006031WL026773
|
SHIVAM KUMAR LODHI
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
SHIVAMKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-031-001/458
(PARSEL)
|
1744006031NRG24201220230633037
|
21/12/2023
|
Inndra Kumar
|
1744006031WL026773
|
Inndra Kumar
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
InndraKumar
|
UNION BANK OF INDIA(508500)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-031-001/458
(PARSEL)
|
1744006031NRG24201220230633038
|
21/12/2023
|
JYOTI
|
1744006031WL026773
|
JYOTI
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-031-001/479
(PARSEL)
|
1744006031NRG24201220230633041
|
21/12/2023
|
MALTI BAI
|
1744006031WL026773
|
MALTI BAI
|
00468
|
UBIN0544761
|
180
|
180
|
Processed
|
12/03/2024
|
|
644686060
|
|
MALTIBAI
|
UNION BANK OF INDIA(508500)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-031-001/495-B
(PARSEL)
|
1744006031NRG24201220230633042
|
21/12/2023
|
Parasram Kurmi
|
1744006031WL026773
|
Parasram Kurmi
|
00468
|
UBIN0544761
|
360
|
360
|
Processed
|
12/03/2024
|
|
644686060
|
|
ParasramKurmi
|
UNION BANK OF INDIA(508500)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-031-001/504-B
(PARSEL)
|
1744006031NRG24201220230633044
|
21/12/2023
|
SUNEEL KUMAR LODHI
|
1744006031WL026773
|
SUNEEL KUMAR LODHI
|
00468
|
UBIN0544761
|
360
|
360
|
Processed
|
12/03/2024
|
|
644686060
|
|
SUNEELKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-031-001/506
(PARSEL)
|
1744006031NRG24201220230633045
|
21/12/2023
|
SONELAL
|
1744006031WL026773
|
SONELAL
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644686060
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-031-001/507
(PARSEL)
|
1744006031NRG24201220230633046
|
21/12/2023
|
RAMESH PRASHAD
|
1744006031WL026773
|
RAMESH PRASHAD
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
RAMESHPRASHAD
|
UNION BANK OF INDIA(508500)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-031-001/508
(PARSEL)
|
1744006031NRG24201220230633047
|
21/12/2023
|
RADHY LAL
|
1744006031WL026773
|
RADHY LAL
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
RADHYLAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-031-001/511
(PARSEL)
|
1744006031NRG24201220230633048
|
21/12/2023
|
JITESH KUMAR
|
1744006031WL026773
|
JITESH KUMAR
|
00468
|
UBIN0544761
|
540
|
540
|
Processed
|
12/03/2024
|
|
644686060
|
|
JITESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-031-001/523
(PARSEL)
|
1744006031NRG24201220230633050
|
21/12/2023
|
POONA BAI KORI
|
1744006031WL026773
|
POONA BAI KORI
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
12/03/2024
|
|
644686060
|
|
POONABAIKORI
|
UNION BANK OF INDIA(508500)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-031-001/529-A
(PARSEL)
|
1744006031NRG24201220230633051
|
21/12/2023
|
ASGAR
|
1744006031WL026773
|
ASGAR
|
00468
|
UBIN0544761
|
540
|
540
|
Processed
|
12/03/2024
|
|
644686060
|
|
ASGAR
|
UNION BANK OF INDIA(508500)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-031-001/535
(PARSEL)
|
1744006031NRG24201220230633052
|
21/12/2023
|
LAKHAN LAL TIWARI
|
1744006031WL026773
|
LAKHAN LAL TIWARI
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
LAKHANLALTIWARI
|
UNION BANK OF INDIA(508500)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-031-001/548
(PARSEL)
|
1744006031NRG24201220230633055
|
21/12/2023
|
JAGESVAR
|
1744006031WL026773
|
JAGESVAR
|
00468
|
UBIN0544761
|
180
|
180
|
Processed
|
12/03/2024
|
|
644686060
|
|
JAGESVAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-031-001/552
(PARSEL)
|
1744006031NRG24201220230633057
|
21/12/2023
|
naresh kumar
|
1744006031WL026773
|
naresh kumar
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
nareshkumar
|
UNION BANK OF INDIA(508500)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-031-001/557
(PARSEL)
|
1744006031NRG24201220230633060
|
21/12/2023
|
ANIL KUMAR DHOBI
|
1744006031WL026773
|
ANIL KUMAR DHOBI
|
00468
|
UBIN0544761
|
180
|
180
|
Processed
|
11/03/2024
|
|
644686060
|
|
ANILKUMARDHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-031-001/558
(PARSEL)
|
1744006031NRG24201220230633061
|
21/12/2023
|
SANDEEP KUMAR DHOBI
|
1744006031WL026773
|
SANDEEP KUMAR DHOBI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
SANDEEPKUMARDHOBI
|
UNION BANK OF INDIA(508500)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-031-001/558
(PARSEL)
|
1744006031NRG24201220230633062
|
21/12/2023
|
SOHAN KUMAR DHOBI
|
1744006031WL026773
|
SOHAN KUMAR DHOBI
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
SOHANKUMARDHOBI
|
UNION BANK OF INDIA(508500)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-031-001/571-B
(PARSEL)
|
1744006031NRG24201220230633063
|
21/12/2023
|
IMDAD AHMAD
|
1744006031WL026773
|
IMDAD AHMAD
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
12/03/2024
|
|
644686060
|
|
IMDADAHMAD
|
UNION BANK OF INDIA(508500)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-031-001/577-A
(PARSEL)
|
1744006031NRG24201220230633065
|
21/12/2023
|
GULSHAN BEE
|
1744006031WL026773
|
GULSHAN BEE
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
GULSHANBEE
|
UNION BANK OF INDIA(508500)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-031-001/577-A
(PARSEL)
|
1744006031NRG24201220230633064
|
21/12/2023
|
SHAN MUHAMMAD
|
1744006031WL026773
|
SHAN MUHAMMAD
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
11/03/2024
|
|
644686060
|
|
SHANMUHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-031-001/582
(PARSEL)
|
1744006031NRG24201220230633066
|
21/12/2023
|
SARWARI BEE
|
1744006031WL026773
|
SARWARI BEE
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
SARWARIBEE
|
UNION BANK OF INDIA(508500)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-031-001/607
(PARSEL)
|
1744006031NRG24201220230633069
|
21/12/2023
|
NARENDRA KUMAR LODHI
|
1744006031WL026773
|
NARENDRA KUMAR LODHI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644686060
|
|
NARENDRAKUMARLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-031-001/612
(PARSEL)
|
1744006031NRG24201220230633071
|
21/12/2023
|
PRATAP SINGH
|
1744006031WL026773
|
PRATAP SINGH
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
11/03/2024
|
|
644686060
|
|
PRATAPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-031-001/625
(PARSEL)
|
1744006031NRG24201220230633076
|
21/12/2023
|
RAMETRI BAI
|
1744006031WL026773
|
RAMETRI BAI
|
00468
|
UBIN0544761
|
180
|
180
|
Processed
|
12/03/2024
|
|
644686060
|
|
RAMETRIBAI
|
UNION BANK OF INDIA(508500)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-031-001/630
(PARSEL)
|
1744006031NRG24201220230633077
|
21/12/2023
|
SANDEEP KUMAR
|
1744006031WL026773
|
SANDEEP KUMAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
SANDEEPKUMAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-031-001/634-A
(PARSEL)
|
1744006031NRG24201220230633081
|
21/12/2023
|
RAMSAKHI
|
1744006031WL026773
|
RAMSAKHI
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
RAMSAKHI
|
UNION BANK OF INDIA(508500)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-031-001/634-A
(PARSEL)
|
1744006031NRG24201220230633080
|
21/12/2023
|
SANTOSH KUMAR DHEEMAR
|
1744006031WL026773
|
SANTOSH KUMAR DHEEMAR
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
SANTOSHKUMARDHEEMAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-031-001/64
(PARSEL)
|
1744006031NRG24201220230633082
|
21/12/2023
|
KAMLA BAI
|
1744006031WL026773
|
KAMLA BAI
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
KAMLABAI
|
UNION BANK OF INDIA(508500)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-031-001/644
(PARSEL)
|
1744006031NRG24201220230633083
|
21/12/2023
|
MANGAL RAM
|
1744006031WL026773
|
MANGAL RAM
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
MANGALRAM
|
UNION BANK OF INDIA(508500)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-031-001/645
(PARSEL)
|
1744006031NRG24201220230633084
|
21/12/2023
|
RAJENDR PRASAD
|
1744006031WL026773
|
RAJENDR PRASAD
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
RAJENDRPRASAD
|
UNION BANK OF INDIA(508500)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-031-001/648-B
(PARSEL)
|
1744006031NRG24201220230633085
|
21/12/2023
|
KALYANI TIWARI
|
1744006031WL026773
|
KALYANI TIWARI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
KALYANITIWARI
|
UNION BANK OF INDIA(508500)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-031-001/65
(PARSEL)
|
1744006031NRG24201220230633086
|
21/12/2023
|
SUNEETA BAI
|
1744006031WL026773
|
SUNEETA BAI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
SUNEETABAI
|
UNION BANK OF INDIA(508500)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-031-001/66
(PARSEL)
|
1744006031NRG24201220230633087
|
21/12/2023
|
POOJA CHAMAR
|
1744006031WL026773
|
POOJA CHAMAR
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
POOJACHAMAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-031-001/661
(PARSEL)
|
1744006031NRG24201220230633090
|
21/12/2023
|
ASHOK KUMAR
|
1744006031WL026773
|
ASHOK KUMAR
|
00468
|
UBIN0544761
|
540
|
540
|
Processed
|
12/03/2024
|
|
644686060
|
|
ASHOKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-031-001/661-A
(PARSEL)
|
1744006031NRG24201220230633091
|
21/12/2023
|
PRAVEEN KUMAR
|
1744006031WL026773
|
PRAVEEN KUMAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
PRAVEENKUMAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-031-001/663
(PARSEL)
|
1744006031NRG24201220230633092
|
21/12/2023
|
ANIL KUMAR NAI
|
1744006031WL026773
|
ANIL KUMAR NAI
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
ANILKUMARNAI
|
UNION BANK OF INDIA(508500)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-031-001/664
(PARSEL)
|
1744006031NRG24201220230633093
|
21/12/2023
|
AVDHESH KUMAR
|
1744006031WL026773
|
AVDHESH KUMAR
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
AVDHESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-031-001/69
(PARSEL)
|
1744006031NRG24201220230633096
|
21/12/2023
|
KALLU BAI
|
1744006031WL026773
|
KALLU BAI
|
00468
|
UBIN0544761
|
540
|
540
|
Processed
|
12/03/2024
|
|
644686060
|
|
KALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-031-001/716
(PARSEL)
|
1744006031NRG24201220230633098
|
21/12/2023
|
AMBIKA PRASAD LODHI
|
1744006031WL026773
|
AMBIKA PRASAD LODHI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
644686060
|
|
AMBIKAPRASADLODHI
|
UNION BANK OF INDIA(508500)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-031-001/72-A
(PARSEL)
|
1744006031NRG24201220230633100
|
21/12/2023
|
BHURI BAI
|
1744006031WL026773
|
BHURI BAI
|
00468
|
UBIN0544761
|
180
|
180
|
Processed
|
11/03/2024
|
|
644686060
|
|
BHURIBAI
|
RATNAKAR BANK(607393)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-031-001/754
(PARSEL)
|
1744006031NRG24201220230633101
|
21/12/2023
|
BRAJRAAJ SINGH
|
1744006031WL026773
|
BRAJRAAJ SINGH
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
12/03/2024
|
|
644686060
|
|
BRAJRAAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-031-001/754-B
(PARSEL)
|
1744006031NRG24201220230633102
|
21/12/2023
|
AJAY SINGH
|
1744006031WL026773
|
AJAY SINGH
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
12/03/2024
|
|
644686060
|
|
AJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-031-001/766-A
(PARSEL)
|
1744006031NRG24201220230633104
|
21/12/2023
|
SANTOSH KUMAR
|
1744006031WL026773
|
SANTOSH KUMAR
|
00468
|
UBIN0544761
|
180
|
180
|
Processed
|
12/03/2024
|
|
644686060
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-031-001/78
(PARSEL)
|
1744006031NRG24201220230633105
|
21/12/2023
|
RAJENDRA PRASAD
|
1744006031WL026773
|
RAJENDRA PRASAD
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
RAJENDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-031-001/97
(PARSEL)
|
1744006031NRG24201220230633108
|
21/12/2023
|
SHILLO BAI
|
1744006031WL026773
|
SHILLO BAI
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
SHILLOBAI
|
UNION BANK OF INDIA(508500)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-031-001/97-A
(PARSEL)
|
1744006031NRG24201220230633109
|
21/12/2023
|
chandan
|
1744006031WL026773
|
chandan
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
12/03/2024
|
|
644686060
|
|
chandan
|
UNION BANK OF INDIA(508500)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-031-001/97-A
(PARSEL)
|
1744006031NRG24201220230633110
|
21/12/2023
|
RINKI BAI
|
1744006031WL026773
|
RINKI BAI
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
RINKIBAI
|
UNION BANK OF INDIA(508500)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-031-001/98-A
(PARSEL)
|
1744006031NRG24201220230633112
|
21/12/2023
|
AJAY KUMAR
|
1744006031WL026773
|
AJAY KUMAR
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
12/03/2024
|
|
644686060
|
|
AJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-031-002/126
(PARSEL)
|
1744006031NRG24201220230633115
|
21/12/2023
|
parmanand
|
1744006031WL026773
|
parmanand
|
00468
|
UBIN0544761
|
180
|
180
|
Processed
|
12/03/2024
|
|
644686060
|
|
parmanand
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95940
|
95940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146700
|
146700
|
|
|
|
|
|
|
|