|
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-31-006-050-003/156-B
(SHAKTIGADA)
|
1731006050NRG24131120230399234
|
13/11/2023
|
PRADEEP HEERA SO JATIN HEERA
|
1731006050WL032576
|
PRADEEP HEERA SO JATIN HEERA
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
PRADEEPHEERASOJATINHEERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-004-001/23-A
(KHARI)
|
1731006000NRG24131120230399330
|
13/11/2023
|
RANITA
|
1731006WL032580
|
RANITA
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
RANITA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-004-001/37
(KHARI)
|
1731006000NRG24131120230399331
|
13/11/2023
|
RAKHEYA
|
1731006WL032580
|
RAKHEYA
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
RAKHEYA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-004-002/122
(KHARI)
|
1731006000NRG24131120230399332
|
13/11/2023
|
Mr.Manohar parte
|
1731006WL032580
|
Mr.Manohar parte
|
00051
|
MAHB0000614
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-004-002/13
(KHARI)
|
1731006000NRG24131120230399334
|
13/11/2023
|
GULAB
|
1731006WL032580
|
GULAB
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-004-002/19
(KHARI)
|
1731006000NRG24131120230399338
|
13/11/2023
|
NEETU
|
1731006WL032580
|
NEETU
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
NEETU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-004-002/19
(KHARI)
|
1731006000NRG24131120230399337
|
13/11/2023
|
RAJU
|
1731006WL032580
|
RAJU
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-004-002/36
(KHARI)
|
1731006000NRG24131120230399339
|
13/11/2023
|
GORU
|
1731006WL032580
|
GORU
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
GORU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-004-002/36
(KHARI)
|
1731006000NRG24131120230399340
|
13/11/2023
|
SEWANTI
|
1731006WL032580
|
SEWANTI
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
SEWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-004-002/68
(KHARI)
|
1731006000NRG24131120230399342
|
13/11/2023
|
RAMRATI
|
1731006WL032580
|
RAMRATI
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHORA DONGRI
|
MP-31-006-004-002/88
(KHARI)
|
1731006000NRG24131120230399343
|
13/11/2023
|
BHUTE
|
1731006WL032580
|
BHUTE
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
01/01/2024
|
|
318215943
|
|
BHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-004-002/98
(KHARI)
|
1731006000NRG24131120230399344
|
13/11/2023
|
NATTU
|
1731006WL032580
|
NATTU
|
00051
|
MAHB0000614
|
442
|
442
|
Processed
|
01/01/2024
|
|
318215943
|
|
NATTU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
13
|
GHORA DONGRI
|
MP-31-006-041-001/37-A
(DHASED)
|
1731006041NRG24131120230399143
|
13/11/2023
|
MR.GANESH SO BHADDU UIKEY
|
1731006041WL032571
|
MR.GANESH SO BHADDU UIKEY
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MR.GANESHSOBHADDUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORA DONGRI
|
MP-31-006-050-002/104-A
(SHAKTIGADA)
|
1731006050NRG24131120230399282
|
13/11/2023
|
NIHARIKA KSHETRANATH
|
1731006050WL032577
|
NIHARIKA KSHETRANATH
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
NIHARIKAKSHETRANATH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-050-002/52-B
(SHAKTIGADA)
|
1731006050NRG24131120230399302
|
13/11/2023
|
MR TUSHAR MANDAL SUJHANYA MANDAL
|
1731006050WL032577
|
MR TUSHAR MANDAL SUJHANYA MANDAL
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRTUSHARMANDALSUJHANYAMANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-050-002/61
(SHAKTIGADA)
|
1731006050NRG24131120230399304
|
13/11/2023
|
MR SAHADEV MANMOHAN
|
1731006050WL032577
|
MR SAHADEV MANMOHAN
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRSAHADEVMANMOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-050-002/90-A
(SHAKTIGADA)
|
1731006050NRG24131120230399309
|
13/11/2023
|
MR TAPAN BAIN SO NARANJAN
|
1731006050WL032577
|
MR TAPAN BAIN SO NARANJAN
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRTAPANBAINSONARANJAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-050-003/112-B
(SHAKTIGADA)
|
1731006050NRG24131120230399231
|
13/11/2023
|
MINTI KUSHAL
|
1731006050WL032576
|
MINTI KUSHAL
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MINTIKUSHAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-050-003/120
(SHAKTIGADA)
|
1731006050NRG24131120230399195
|
13/11/2023
|
RUDAY KARTIK
|
1731006050WL032575
|
RUDAY KARTIK
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
RUDAYKARTIK
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-050-003/122-A
(SHAKTIGADA)
|
1731006050NRG24131120230399200
|
13/11/2023
|
HARNMOY BROJENDR
|
1731006050WL032575
|
HARNMOY BROJENDR
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
HARNMOYBROJENDR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORA DONGRI
|
MP-31-006-050-003/150
(SHAKTIGADA)
|
1731006050NRG24131120230399352
|
13/11/2023
|
VINAY KARTIK
|
1731006050WL032582
|
VINAY KARTIK
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
VINAYKARTIK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
22
|
GHORA DONGRI
|
MP-31-006-050-003/202-B
(SHAKTIGADA)
|
1731006050NRG24131120230399238
|
13/11/2023
|
KAJAL WO JATIN
|
1731006050WL032576
|
KAJAL WO JATIN
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
KAJALWOJATIN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-050-003/233-A
(SHAKTIGADA)
|
1731006050NRG24131120230399357
|
13/11/2023
|
CHANCHALA VISHWJIT
|
1731006050WL032582
|
CHANCHALA VISHWJIT
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
CHANCHALAVISHWJIT
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-050-003/233-A
(SHAKTIGADA)
|
1731006050NRG24131120230399243
|
13/11/2023
|
VISHWJIT KHOKAN
|
1731006050WL032576
|
VISHWJIT KHOKAN
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
VISHWJITKHOKAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-050-003/244
(SHAKTIGADA)
|
1731006050NRG24131120230399433
|
13/11/2023
|
MRS SAVITRI MANDAL
|
1731006050WL032583
|
MRS SAVITRI MANDAL
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRSSAVITRIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-050-003/263-B
(SHAKTIGADA)
|
1731006050NRG24131120230399170
|
13/11/2023
|
MR SUKHDEV MANDAL
|
1731006050WL032573
|
MR SUKHDEV MANDAL
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRSUKHDEVMANDAL
|
BANK OF BARODA(606985)
|
|
27
|
GHORA DONGRI
|
MP-31-006-050-003/28
(SHAKTIGADA)
|
1731006050NRG24131120230399250
|
13/11/2023
|
MR.SUSHIL VYAPARI
|
1731006050WL032576
|
MR.SUSHIL VYAPARI
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
MR.SUSHILVYAPARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORA DONGRI
|
MP-31-006-050-003/409
(SHAKTIGADA)
|
1731006050NRG24131120230399251
|
13/11/2023
|
MRS SARASVATEE SARKAR
|
1731006050WL032576
|
MRS SARASVATEE SARKAR
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRSSARASVATEESARKAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHORA DONGRI
|
MP-31-006-050-003/46
(SHAKTIGADA)
|
1731006050NRG24131120230399214
|
13/11/2023
|
DILIP ANANT
|
1731006050WL032575
|
DILIP ANANT
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
DILIPANANT
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-050-003/64
(SHAKTIGADA)
|
1731006050NRG24131120230399255
|
13/11/2023
|
CHANDANA NIRANJAN
|
1731006050WL032576
|
CHANDANA NIRANJAN
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
CHANDANANIRANJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
GHORA DONGRI
|
MP-31-006-050-003/95
(SHAKTIGADA)
|
1731006050NRG24131120230399371
|
13/11/2023
|
JAGBANDHU KHIROD
|
1731006050WL032582
|
JAGBANDHU KHIROD
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
JAGBANDHUKHIROD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
GHORA DONGRI
|
MP-31-006-050-004/22
(SHAKTIGADA)
|
1731006050NRG24131120230399262
|
13/11/2023
|
HIMANSHU DULAL
|
1731006050WL032576
|
HIMANSHU DULAL
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
HIMANSHUDULAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-050-004/24
(SHAKTIGADA)
|
1731006050NRG24131120230399266
|
13/11/2023
|
PAVITRO NARAYAN
|
1731006050WL032576
|
PAVITRO NARAYAN
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
PAVITRONARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-050-004/24-A
(SHAKTIGADA)
|
1731006050NRG24131120230399267
|
13/11/2023
|
SANJIT NARAYAN
|
1731006050WL032576
|
SANJIT NARAYAN
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
SANJITNARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
GHORA DONGRI
|
MP-31-006-050-004/5-a
(SHAKTIGADA)
|
1731006050NRG24131120230399395
|
13/11/2023
|
AARTI RADHESHYAM
|
1731006050WL032582
|
AARTI RADHESHYAM
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
AARTIRADHESHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-050-004/65
(SHAKTIGADA)
|
1731006050NRG24131120230399271
|
13/11/2023
|
PRATIBHA ANIL
|
1731006050WL032576
|
PRATIBHA ANIL
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
PRATIBHAANIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORA DONGRI
|
MP-31-006-050-004/69
(SHAKTIGADA)
|
1731006050NRG24131120230399412
|
13/11/2023
|
MRS SUMITRA ROY
|
1731006050WL032582
|
MRS SUMITRA ROY
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRSSUMITRAROY
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-050-004/69
(SHAKTIGADA)
|
1731006050NRG24131120230399411
|
13/11/2023
|
PARITOSH NARAYAN
|
1731006050WL032582
|
PARITOSH NARAYAN
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
PARITOSHNARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-050-004/69-A
(SHAKTIGADA)
|
1731006050NRG24131120230399414
|
13/11/2023
|
JYOTI MANOJ
|
1731006050WL032582
|
JYOTI MANOJ
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
JYOTIMANOJ
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-050-004/69-A
(SHAKTIGADA)
|
1731006050NRG24131120230399413
|
13/11/2023
|
MR PANAJ RAY NARAYAN
|
1731006050WL032582
|
MR PANAJ RAY NARAYAN
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRPANAJRAYNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHORA DONGRI
|
MP-31-006-050-004/69-C
(SHAKTIGADA)
|
1731006050NRG24131120230399277
|
13/11/2023
|
AMIT RAY
|
1731006050WL032576
|
AMIT RAY
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
AMITRAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHORA DONGRI
|
MP-31-006-050-004/69-C
(SHAKTIGADA)
|
1731006050NRG24131120230399278
|
13/11/2023
|
ANURADHA RAY
|
1731006050WL032576
|
ANURADHA RAY
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
ANURADHARAY
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-050-004/7
(SHAKTIGADA)
|
1731006050NRG24131120230399417
|
13/11/2023
|
RAJESHVARI KALYAN
|
1731006050WL032582
|
RAJESHVARI KALYAN
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
RAJESHVARIKALYAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-054-002/17
(BAKUD)
|
1731006054NRG24121120230398888
|
13/11/2023
|
MRS SUMIYA UIKEY
|
1731006054WL032544
|
MRS SUMIYA UIKEY
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRSSUMIYAUIKEY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
45
|
GHORA DONGRI
|
MP-31-006-054-002/3
(BAKUD)
|
1731006054NRG24121120230398890
|
13/11/2023
|
Mr. VINOD BAITHEE
|
1731006054WL032544
|
Mr. VINOD BAITHEE
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
Mr.VINODBAITHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
46
|
GHORA DONGRI
|
MP-31-006-050-003/155-A
(SHAKTIGADA)
|
1731006050NRG24131120230399233
|
13/11/2023
|
MR AJAY KUMAR MANDAL
|
1731006050WL032576
|
MR AJAY KUMAR MANDAL
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRAJAYKUMARMANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
GHORA DONGRI
|
MP-31-006-050-003/63-A
(SHAKTIGADA)
|
1731006050NRG24131120230399253
|
13/11/2023
|
MR. TAPAN MANDAL SO BANCHARI
|
1731006050WL032576
|
MR. TAPAN MANDAL SO BANCHARI
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
MR.TAPANMANDALSOBANCHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
48
|
GHORA DONGRI
|
MP-31-006-055-001/40
(JAMKHOTHER)
|
1731006055NRG24131120230399184
|
13/11/2023
|
PULJEE
|
1731006055WL032574
|
PULJEE
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
PULJEE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORA DONGRI
|
MP-31-006-055-001/41-B
(JAMKHOTHER)
|
1731006055NRG24131120230399185
|
13/11/2023
|
SUKLA
|
1731006055WL032574
|
SUKLA
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
SUKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHORA DONGRI
|
MP-31-006-055-001/45
(JAMKHOTHER)
|
1731006055NRG24131120230399186
|
13/11/2023
|
MULLO
|
1731006055WL032574
|
MULLO
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MULLO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHORA DONGRI
|
MP-31-006-055-001/8
(JAMKHOTHER)
|
1731006055NRG24131120230399187
|
13/11/2023
|
Mrs.JAGOTI
|
1731006055WL032574
|
Mrs.JAGOTI
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
Mrs.JAGOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHORA DONGRI
|
MP-31-006-055-002/55
(JAMKHOTHER)
|
1731006055NRG24131120230399188
|
13/11/2023
|
BHAGRATI
|
1731006055WL032574
|
BHAGRATI
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
53
|
GHORA DONGRI
|
MP-31-006-004-002/178
(KHARI)
|
1731006000NRG24131120230399336
|
13/11/2023
|
ANKIT KAROCHI
|
1731006WL032580
|
ANKIT KAROCHI
|
00089
|
CBIN0285010
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
ANKITKAROCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHORA DONGRI
|
MP-31-006-004-002/178
(KHARI)
|
1731006000NRG24131120230399335
|
13/11/2023
|
RAHUL KAROCHI
|
1731006WL032580
|
RAHUL KAROCHI
|
00089
|
CBIN0285010
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
RAHULKAROCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
GHORA DONGRI
|
MP-31-006-004-002/122
(KHARI)
|
1731006000NRG24131120230399333
|
13/11/2023
|
MR MANGLESH PARTE SO MANOHAR PARTE
|
1731006WL032580
|
MR MANGLESH PARTE SO MANOHAR PARTE
|
00354
|
PUNB0008100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRMANGLESHPARTESOMANOHARPARTE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
GHORA DONGRI
|
MP-31-006-054-002/3
(BAKUD)
|
1731006054NRG24121120230398891
|
13/11/2023
|
MR MANOHAR
|
1731006054WL032544
|
MR MANOHAR
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
57
|
GHORA DONGRI
|
MP-31-006-050-001/28
(SHAKTIGADA)
|
1731006050NRG24131120230399159
|
13/11/2023
|
PRABHASH MANDAL
|
1731006050WL032573
|
PRABHASH MANDAL
|
00415
|
SBIN0003957
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
PRABHASHMANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHORA DONGRI
|
MP-31-006-050-002/106
(SHAKTIGADA)
|
1731006050NRG24131120230399285
|
13/11/2023
|
PIJUSH DHALI
|
1731006050WL032577
|
PIJUSH DHALI
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
PIJUSHDHALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GHORA DONGRI
|
MP-31-006-050-002/12
(SHAKTIGADA)
|
1731006050NRG24131120230399286
|
13/11/2023
|
NANDKISHOR VERMA SO JANG BAHADUR VERMA
|
1731006050WL032577
|
NANDKISHOR VERMA SO JANG BAHADUR VERMA
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
NANDKISHORVERMASOJANGBAHADURVERMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHORA DONGRI
|
MP-31-006-050-002/128-B
(SHAKTIGADA)
|
1731006050NRG24131120230399288
|
13/11/2023
|
KRISHNA VERMA
|
1731006050WL032577
|
KRISHNA VERMA
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
KRISHNAVERMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHORA DONGRI
|
MP-31-006-050-002/47
(SHAKTIGADA)
|
1731006050NRG24131120230399300
|
13/11/2023
|
MR VINOD MANDAL SO ABHILASH
|
1731006050WL032577
|
MR VINOD MANDAL SO ABHILASH
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRVINODMANDALSOABHILASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHORA DONGRI
|
MP-31-006-050-003/105-A
(SHAKTIGADA)
|
1731006050NRG24131120230399190
|
13/11/2023
|
SANJEET DHALI
|
1731006050WL032575
|
SANJEET DHALI
|
00415
|
SBIN0003957
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
SANJEETDHALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHORA DONGRI
|
MP-31-006-050-003/122
(SHAKTIGADA)
|
1731006050NRG24131120230399198
|
13/11/2023
|
BRAJEN MANDAL
|
1731006050WL032575
|
BRAJEN MANDAL
|
00415
|
SBIN0003957
|
442
|
442
|
Processed
|
01/01/2024
|
|
318215943
|
|
BRAJENMANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHORA DONGRI
|
MP-31-006-050-003/208-A
(SHAKTIGADA)
|
1731006050NRG24131120230399242
|
13/11/2023
|
DEEPIKARANI MANDAL
|
1731006050WL032576
|
DEEPIKARANI MANDAL
|
00415
|
SBIN0003957
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
DEEPIKARANIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHORA DONGRI
|
MP-31-006-050-003/208-A
(SHAKTIGADA)
|
1731006050NRG24131120230399241
|
13/11/2023
|
SUJAN MANDAL
|
1731006050WL032576
|
SUJAN MANDAL
|
00415
|
SBIN0003957
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
SUJANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-050-003/227-C
(SHAKTIGADA)
|
1731006050NRG24131120230399430
|
13/11/2023
|
MR SURAJ MANDAL SO VISHWANATH MANDAL
|
1731006050WL032583
|
MR SURAJ MANDAL SO VISHWANATH MANDAL
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRSURAJMANDALSOVISHWANATHMANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHORA DONGRI
|
MP-31-006-050-003/252
(SHAKTIGADA)
|
1731006050NRG24131120230399169
|
13/11/2023
|
MR PRADEEP MANDAL SO ANANDI MANDAL
|
1731006050WL032573
|
MR PRADEEP MANDAL SO ANANDI MANDAL
|
00415
|
SBIN0003957
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRPRADEEPMANDALSOANANDIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-050-003/42
(SHAKTIGADA)
|
1731006050NRG24131120230399174
|
13/11/2023
|
ANUP MAJUMDAR
|
1731006050WL032573
|
ANUP MAJUMDAR
|
00415
|
SBIN0003957
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
ANUPMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-050-003/50
(SHAKTIGADA)
|
1731006050NRG24131120230399219
|
13/11/2023
|
SAVITRI SARKAR
|
1731006050WL032575
|
SAVITRI SARKAR
|
00415
|
SBIN0003957
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
SAVITRISARKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHORA DONGRI
|
MP-31-006-050-003/50-C
(SHAKTIGADA)
|
1731006050NRG24131120230399369
|
13/11/2023
|
MRS SHILA SARKAR
|
1731006050WL032582
|
MRS SHILA SARKAR
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRSSHILASARKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHORA DONGRI
|
MP-31-006-050-003/86
(SHAKTIGADA)
|
1731006050NRG24131120230399439
|
13/11/2023
|
MR TAPAN MANDAL SO ANANT MANDAL
|
1731006050WL032583
|
MR TAPAN MANDAL SO ANANT MANDAL
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRTAPANMANDALSOANANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHORA DONGRI
|
MP-31-006-050-004/11-A
(SHAKTIGADA)
|
1731006050NRG24131120230399373
|
13/11/2023
|
MINTU MANDAL
|
1731006050WL032582
|
MINTU MANDAL
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MINTUMANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHORA DONGRI
|
MP-31-006-050-004/14-A
(SHAKTIGADA)
|
1731006050NRG24131120230399376
|
13/11/2023
|
MR SUDEV KUMAR ROY
|
1731006050WL032582
|
MR SUDEV KUMAR ROY
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRSUDEVKUMARROY
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHORA DONGRI
|
MP-31-006-050-004/208
(SHAKTIGADA)
|
1731006050NRG24131120230399225
|
13/11/2023
|
SUKKAN LAVESHKAR
|
1731006050WL032575
|
SUKKAN LAVESHKAR
|
00415
|
SBIN0003957
|
221
|
221
|
Processed
|
01/01/2024
|
|
318215943
|
|
SUKKANLAVESHKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHORA DONGRI
|
MP-31-006-050-004/23-A
(SHAKTIGADA)
|
1731006050NRG24131120230399265
|
13/11/2023
|
GITA MANDAL
|
1731006050WL032576
|
GITA MANDAL
|
00415
|
SBIN0003957
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
GITAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHORA DONGRI
|
MP-31-006-050-004/32
(SHAKTIGADA)
|
1731006050NRG24131120230399385
|
13/11/2023
|
MR.SURESH MANDAL SO SUKUMAR MANDAL
|
1731006050WL032582
|
MR.SURESH MANDAL SO SUKUMAR MANDAL
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MR.SURESHMANDALSOSUKUMARMANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHORA DONGRI
|
MP-31-006-050-004/33-B
(SHAKTIGADA)
|
1731006050NRG24131120230399445
|
13/11/2023
|
Mr. KHAGAN KUMAR RAY
|
1731006050WL032583
|
Mr. KHAGAN KUMAR RAY
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
Mr.KHAGANKUMARRAY
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-050-004/33-B
(SHAKTIGADA)
|
1731006050NRG24131120230399446
|
13/11/2023
|
Mrs.REKHA RAY
|
1731006050WL032583
|
Mrs.REKHA RAY
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
Mrs.REKHARAY
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-050-004/4-A
(SHAKTIGADA)
|
1731006050NRG24131120230399388
|
13/11/2023
|
PRATIMA MANDAL
|
1731006050WL032582
|
PRATIMA MANDAL
|
00415
|
SBIN0003957
|
442
|
442
|
Processed
|
01/01/2024
|
|
318215943
|
|
PRATIMAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-050-004/4-B
(SHAKTIGADA)
|
1731006050NRG24131120230399389
|
13/11/2023
|
SUNITA MANDAL
|
1731006050WL032582
|
SUNITA MANDAL
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
SUNITAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHORA DONGRI
|
MP-31-006-050-004/57-a
(SHAKTIGADA)
|
1731006050NRG24131120230399400
|
13/11/2023
|
TAPAN SARKAR
|
1731006050WL032582
|
TAPAN SARKAR
|
00415
|
SBIN0003957
|
221
|
221
|
Processed
|
01/01/2024
|
|
318215943
|
|
TAPANSARKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHORA DONGRI
|
MP-31-006-050-004/57-B
(SHAKTIGADA)
|
1731006050NRG24131120230399402
|
13/11/2023
|
SAPAN SARKAR
|
1731006050WL032582
|
SAPAN SARKAR
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
SAPANSARKAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-050-004/59-B
(SHAKTIGADA)
|
1731006050NRG24131120230399406
|
13/11/2023
|
PURNIMA MANDAL
|
1731006050WL032582
|
PURNIMA MANDAL
|
00415
|
SBIN0003957
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
PURNIMAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
84
|
GHORA DONGRI
|
MP-31-006-050-003/120-B
(SHAKTIGADA)
|
1731006050NRG24131120230399196
|
13/11/2023
|
MR UTTAM MANDAL
|
1731006050WL032575
|
MR UTTAM MANDAL
|
00415
|
SBIN0006676
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRUTTAMMANDAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHORA DONGRI
|
MP-31-006-055-001/21-A
(JAMKHOTHER)
|
1731006055NRG24131120230399181
|
13/11/2023
|
SUKHRAM
|
1731006055WL032574
|
SUKHRAM
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
86
|
GHORA DONGRI
|
MP-31-006-041-001/36
(DHASED)
|
1731006041NRG24131120230399142
|
13/11/2023
|
SHIMA
|
1731006041WL032571
|
SHIMA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
SHIMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHORA DONGRI
|
MP-31-006-041-001/96
(DHASED)
|
1731006041NRG24131120230399144
|
13/11/2023
|
KALLUSHING
|
1731006041WL032571
|
KALLUSHING
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
KALLUSHING
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHORA DONGRI
|
MP-31-006-041-002/29
(DHASED)
|
1731006041NRG24131120230399145
|
13/11/2023
|
SHIVCHARAN
|
1731006041WL032571
|
SHIVCHARAN
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
SHIVCHARAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHORA DONGRI
|
MP-31-006-041-002/48
(DHASED)
|
1731006041NRG24131120230399146
|
13/11/2023
|
GYANSHING
|
1731006041WL032571
|
GYANSHING
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
GYANSHING
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHORA DONGRI
|
MP-31-006-041-003/30
(DHASED)
|
1731006041NRG24131120230399147
|
13/11/2023
|
SUNIL
|
1731006041WL032571
|
SUNIL
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHORA DONGRI
|
MP-31-006-041-003/46
(DHASED)
|
1731006041NRG24131120230399148
|
13/11/2023
|
BISHAN
|
1731006041WL032571
|
BISHAN
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
BISHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHORA DONGRI
|
MP-31-006-050-001/28
(SHAKTIGADA)
|
1731006050NRG24131120230399157
|
13/11/2023
|
PRASHANT MANDAL
|
1731006050WL032573
|
PRASHANT MANDAL
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
PRASHANTMANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHORA DONGRI
|
MP-31-006-050-001/28
(SHAKTIGADA)
|
1731006050NRG24131120230399158
|
13/11/2023
|
SAVITA MANDAL
|
1731006050WL032573
|
SAVITA MANDAL
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
SAVITAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHORA DONGRI
|
MP-31-006-050-002/10
(SHAKTIGADA)
|
1731006050NRG24131120230399279
|
13/11/2023
|
DILEEP BISWAS
|
1731006050WL032577
|
DILEEP BISWAS
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
DILEEPBISWAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHORA DONGRI
|
MP-31-006-050-002/10
(SHAKTIGADA)
|
1731006050NRG24131120230399280
|
13/11/2023
|
SUCHITRA BISWAS
|
1731006050WL032577
|
SUCHITRA BISWAS
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
SUCHITRABISWAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHORA DONGRI
|
MP-31-006-050-002/103
(SHAKTIGADA)
|
1731006050NRG24131120230399281
|
13/11/2023
|
MANJU SARKAR
|
1731006050WL032577
|
MANJU SARKAR
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
MANJUSARKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHORA DONGRI
|
MP-31-006-050-002/105
(SHAKTIGADA)
|
1731006050NRG24131120230399283
|
13/11/2023
|
ARCHANA BISWAS
|
1731006050WL032577
|
ARCHANA BISWAS
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
ARCHANABISWAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHORA DONGRI
|
MP-31-006-050-002/131-A
(SHAKTIGADA)
|
1731006050NRG24131120230399291
|
13/11/2023
|
ALKA BAIN WO SAVPAN BAIN
|
1731006050WL032577
|
ALKA BAIN WO SAVPAN BAIN
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
ALKABAINWOSAVPANBAIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHORA DONGRI
|
MP-31-006-050-002/131-B
(SHAKTIGADA)
|
1731006050NRG24131120230399292
|
13/11/2023
|
MR SUBAL BAIEN
|
1731006050WL032577
|
MR SUBAL BAIEN
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRSUBALBAIEN
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHORA DONGRI
|
MP-31-006-050-002/151
(SHAKTIGADA)
|
1731006050NRG24131120230399293
|
13/11/2023
|
JAVARANI BISWAS
|
1731006050WL032577
|
JAVARANI BISWAS
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
JAVARANIBISWAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHORA DONGRI
|
MP-31-006-050-002/154
(SHAKTIGADA)
|
1731006050NRG24131120230399296
|
13/11/2023
|
SUJATA RAY
|
1731006050WL032577
|
SUJATA RAY
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
SUJATARAY
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHORA DONGRI
|
MP-31-006-050-002/42
(SHAKTIGADA)
|
1731006050NRG24131120230399298
|
13/11/2023
|
JAYDEV MANDAL
|
1731006050WL032577
|
JAYDEV MANDAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
JAYDEVMANDAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHORA DONGRI
|
MP-31-006-050-002/42
(SHAKTIGADA)
|
1731006050NRG24131120230399299
|
13/11/2023
|
LIPEEKA MANDAL
|
1731006050WL032577
|
LIPEEKA MANDAL
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
LIPEEKAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHORA DONGRI
|
MP-31-006-050-002/68-A
(SHAKTIGADA)
|
1731006050NRG24131120230399306
|
13/11/2023
|
SHYAMLI
|
1731006050WL032577
|
SHYAMLI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
SHYAMLI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHORA DONGRI
|
MP-31-006-050-002/68-A
(SHAKTIGADA)
|
1731006050NRG24131120230399305
|
13/11/2023
|
UTTAM MANDAL
|
1731006050WL032577
|
UTTAM MANDAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
UTTAMMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
106
|
GHORA DONGRI
|
MP-31-006-050-002/81
(SHAKTIGADA)
|
1731006050NRG24131120230399307
|
13/11/2023
|
SUKUMAR HALDAR
|
1731006050WL032577
|
SUKUMAR HALDAR
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
SUKUMARHALDAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHORA DONGRI
|
MP-31-006-050-003/102
(SHAKTIGADA)
|
1731006050NRG24131120230399229
|
13/11/2023
|
RADHA BARAGEE
|
1731006050WL032576
|
RADHA BARAGEE
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
RADHABARAGEE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHORA DONGRI
|
MP-31-006-050-003/105-B
(SHAKTIGADA)
|
1731006050NRG24131120230399191
|
13/11/2023
|
SUJIT DHALI SO HARADHAN DHALI
|
1731006050WL032575
|
SUJIT DHALI SO HARADHAN DHALI
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
SUJITDHALISOHARADHANDHALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHORA DONGRI
|
MP-31-006-050-003/112-B
(SHAKTIGADA)
|
1731006050NRG24131120230399230
|
13/11/2023
|
KUSHALKANTI RAY
|
1731006050WL032576
|
KUSHALKANTI RAY
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
KUSHALKANTIRAY
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHORA DONGRI
|
MP-31-006-050-003/122-B
(SHAKTIGADA)
|
1731006050NRG24131120230399202
|
13/11/2023
|
GOUTAM MANDAL
|
1731006050WL032575
|
GOUTAM MANDAL
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
GOUTAMMANDAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHORA DONGRI
|
MP-31-006-050-003/125
(SHAKTIGADA)
|
1731006050NRG24131120230399160
|
13/11/2023
|
SANKAR BISWASH
|
1731006050WL032573
|
SANKAR BISWASH
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
SANKARBISWASH
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHORA DONGRI
|
MP-31-006-050-003/130
(SHAKTIGADA)
|
1731006050NRG24131120230399203
|
13/11/2023
|
BABU GAYEN
|
1731006050WL032575
|
BABU GAYEN
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
BABUGAYEN
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHORA DONGRI
|
MP-31-006-050-003/134
(SHAKTIGADA)
|
1731006050NRG24131120230399205
|
13/11/2023
|
SANJIT MANDAL
|
1731006050WL032575
|
SANJIT MANDAL
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
SANJITMANDAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHORA DONGRI
|
MP-31-006-050-003/134
(SHAKTIGADA)
|
1731006050NRG24131120230399206
|
13/11/2023
|
SUMARI MANDAL
|
1731006050WL032575
|
SUMARI MANDAL
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
SUMARIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHORA DONGRI
|
MP-31-006-050-003/135
(SHAKTIGADA)
|
1731006050NRG24131120230399162
|
13/11/2023
|
CHINU MANDAL
|
1731006050WL032573
|
CHINU MANDAL
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
CHINUMANDAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHORA DONGRI
|
MP-31-006-050-003/143
(SHAKTIGADA)
|
1731006050NRG24131120230399207
|
13/11/2023
|
KANIKA BISHWAS
|
1731006050WL032575
|
KANIKA BISHWAS
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
KANIKABISHWAS
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHORA DONGRI
|
MP-31-006-050-003/158-A
(SHAKTIGADA)
|
1731006050NRG24131120230399354
|
13/11/2023
|
SARALA MANDAL
|
1731006050WL032582
|
SARALA MANDAL
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
SARALAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORA DONGRI
|
MP-31-006-050-003/171
(SHAKTIGADA)
|
1731006050NRG24131120230399210
|
13/11/2023
|
SARASVATI MANDAL
|
1731006050WL032575
|
SARASVATI MANDAL
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
SARASVATIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHORA DONGRI
|
MP-31-006-050-003/176
(SHAKTIGADA)
|
1731006050NRG24131120230399236
|
13/11/2023
|
SADHANARANI HALDAR
|
1731006050WL032576
|
SADHANARANI HALDAR
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
SADHANARANIHALDAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHORA DONGRI
|
MP-31-006-050-003/201
(SHAKTIGADA)
|
1731006050NRG24131120230399212
|
13/11/2023
|
KRASHNAPAD BADAI
|
1731006050WL032575
|
KRASHNAPAD BADAI
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
KRASHNAPADBADAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHORA DONGRI
|
MP-31-006-050-003/203
(SHAKTIGADA)
|
1731006050NRG24131120230399429
|
13/11/2023
|
ANUJ SARKAR
|
1731006050WL032583
|
ANUJ SARKAR
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
ANUJSARKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHORA DONGRI
|
MP-31-006-050-003/229-A
(SHAKTIGADA)
|
1731006050NRG24131120230399431
|
13/11/2023
|
MAHADEV HALDER
|
1731006050WL032583
|
MAHADEV HALDER
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MAHADEVHALDER
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHORA DONGRI
|
MP-31-006-050-003/233
(SHAKTIGADA)
|
1731006050NRG24131120230399356
|
13/11/2023
|
LAXMI BACHAR
|
1731006050WL032582
|
LAXMI BACHAR
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
LAXMIBACHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHORA DONGRI
|
MP-31-006-050-003/235-C
(SHAKTIGADA)
|
1731006050NRG24131120230399165
|
13/11/2023
|
SAIFALI MISTRY
|
1731006050WL032573
|
SAIFALI MISTRY
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
SAIFALIMISTRY
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHORA DONGRI
|
MP-31-006-050-003/246-a
(SHAKTIGADA)
|
1731006050NRG24131120230399244
|
13/11/2023
|
RENUBALA SANA
|
1731006050WL032576
|
RENUBALA SANA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
RENUBALASANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHORA DONGRI
|
MP-31-006-050-003/246-b
(SHAKTIGADA)
|
1731006050NRG24131120230399246
|
13/11/2023
|
VIKASH SANA
|
1731006050WL032576
|
VIKASH SANA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
VIKASHSANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
GHORA DONGRI
|
MP-31-006-050-003/271
(SHAKTIGADA)
|
1731006050NRG24131120230399362
|
13/11/2023
|
SANJAY KIRTANIYA
|
1731006050WL032582
|
SANJAY KIRTANIYA
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
SANJAYKIRTANIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
128
|
GHORA DONGRI
|
MP-31-006-050-003/275-A
(SHAKTIGADA)
|
1731006050NRG24131120230399248
|
13/11/2023
|
MR PRADEEP KUMAR PODDAR
|
1731006050WL032576
|
MR PRADEEP KUMAR PODDAR
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRPRADEEPKUMARPODDAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHORA DONGRI
|
MP-31-006-050-003/28
(SHAKTIGADA)
|
1731006050NRG24131120230399363
|
13/11/2023
|
KAJALI BYAPARI
|
1731006050WL032582
|
KAJALI BYAPARI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
KAJALIBYAPARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHORA DONGRI
|
MP-31-006-050-003/349-A
(SHAKTIGADA)
|
1731006050NRG24131120230399171
|
13/11/2023
|
GUDDU KHAMI
|
1731006050WL032573
|
GUDDU KHAMI
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
GUDDUKHAMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHORA DONGRI
|
MP-31-006-050-003/349-A
(SHAKTIGADA)
|
1731006050NRG24131120230399172
|
13/11/2023
|
SATTOBAI KHAMEE
|
1731006050WL032573
|
SATTOBAI KHAMEE
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
SATTOBAIKHAMEE
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHORA DONGRI
|
MP-31-006-050-003/360
(SHAKTIGADA)
|
1731006050NRG24131120230399365
|
13/11/2023
|
MANORANJAN DAS
|
1731006050WL032582
|
MANORANJAN DAS
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MANORANJANDAS
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHORA DONGRI
|
MP-31-006-050-003/360
(SHAKTIGADA)
|
1731006050NRG24131120230399366
|
13/11/2023
|
URMIL DAS
|
1731006050WL032582
|
URMIL DAS
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
URMILDAS
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHORA DONGRI
|
MP-31-006-050-003/47
(SHAKTIGADA)
|
1731006050NRG24131120230399216
|
13/11/2023
|
BHANNU UIKEY
|
1731006050WL032575
|
BHANNU UIKEY
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
BHANNUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHORA DONGRI
|
MP-31-006-050-003/47
(SHAKTIGADA)
|
1731006050NRG24131120230399217
|
13/11/2023
|
KA.LA BHABU
|
1731006050WL032575
|
KA.LA BHABU
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
KA.LABHABU
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHORA DONGRI
|
MP-31-006-050-003/55
(SHAKTIGADA)
|
1731006050NRG24131120230399370
|
13/11/2023
|
MINA DUTT
|
1731006050WL032582
|
MINA DUTT
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
MINADUTT
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHORA DONGRI
|
MP-31-006-050-003/63-A
(SHAKTIGADA)
|
1731006050NRG24131120230399254
|
13/11/2023
|
TAPAN MANDAL
|
1731006050WL032576
|
TAPAN MANDAL
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
TAPANMANDAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHORA DONGRI
|
MP-31-006-050-003/64
(SHAKTIGADA)
|
1731006050NRG24131120230399256
|
13/11/2023
|
NIRANJAN SO JANENDRA
|
1731006050WL032576
|
NIRANJAN SO JANENDRA
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
NIRANJANSOJANENDRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHORA DONGRI
|
MP-31-006-050-003/8
(SHAKTIGADA)
|
1731006050NRG24131120230399178
|
13/11/2023
|
LAKHAN DARSHIMA
|
1731006050WL032573
|
LAKHAN DARSHIMA
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
LAKHANDARSHIMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHORA DONGRI
|
MP-31-006-050-003/8
(SHAKTIGADA)
|
1731006050NRG24131120230399179
|
13/11/2023
|
SHIVKALI DARSHIMA
|
1731006050WL032573
|
SHIVKALI DARSHIMA
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
SHIVKALIDARSHIMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHORA DONGRI
|
MP-31-006-050-004/12
(SHAKTIGADA)
|
1731006050NRG24131120230399258
|
13/11/2023
|
KISHOR MANDAL
|
1731006050WL032576
|
KISHOR MANDAL
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
KISHORMANDAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHORA DONGRI
|
MP-31-006-050-004/12
(SHAKTIGADA)
|
1731006050NRG24131120230399259
|
13/11/2023
|
KUMODIN MANDAL
|
1731006050WL032576
|
KUMODIN MANDAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
KUMODINMANDAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHORA DONGRI
|
MP-31-006-050-004/17
(SHAKTIGADA)
|
1731006050NRG24131120230399377
|
13/11/2023
|
MANOJ MANDAL
|
1731006050WL032582
|
MANOJ MANDAL
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
MANOJMANDAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHORA DONGRI
|
MP-31-006-050-004/25
(SHAKTIGADA)
|
1731006050NRG24131120230399380
|
13/11/2023
|
CHANDANA GAIN
|
1731006050WL032582
|
CHANDANA GAIN
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
CHANDANAGAIN
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHORA DONGRI
|
MP-31-006-050-004/33
(SHAKTIGADA)
|
1731006050NRG24131120230399442
|
13/11/2023
|
KRIHNA ROY
|
1731006050WL032583
|
KRIHNA ROY
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
KRIHNAROY
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHORA DONGRI
|
MP-31-006-050-004/33
(SHAKTIGADA)
|
1731006050NRG24131120230399443
|
13/11/2023
|
VISHAKHA RAY
|
1731006050WL032583
|
VISHAKHA RAY
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
VISHAKHARAY
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHORA DONGRI
|
MP-31-006-050-004/33-A
(SHAKTIGADA)
|
1731006050NRG24131120230399444
|
13/11/2023
|
MRS ARCHANA ROY
|
1731006050WL032583
|
MRS ARCHANA ROY
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRSARCHANAROY
|
UNION BANK OF INDIA(508500)
|
|
148
|
GHORA DONGRI
|
MP-31-006-050-004/5
(SHAKTIGADA)
|
1731006050NRG24131120230399392
|
13/11/2023
|
RABIN JADDAR
|
1731006050WL032582
|
RABIN JADDAR
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
RABINJADDAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
149
|
GHORA DONGRI
|
MP-31-006-050-004/5
(SHAKTIGADA)
|
1731006050NRG24131120230399393
|
13/11/2023
|
SANDHYA JADAR
|
1731006050WL032582
|
SANDHYA JADAR
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
SANDHYAJADAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHORA DONGRI
|
MP-31-006-050-004/5-a
(SHAKTIGADA)
|
1731006050NRG24131120230399394
|
13/11/2023
|
RADHESHYAM JADDAR
|
1731006050WL032582
|
RADHESHYAM JADDAR
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
RADHESHYAMJADDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GHORA DONGRI
|
MP-31-006-050-004/50
(SHAKTIGADA)
|
1731006050NRG24131120230399269
|
13/11/2023
|
MADHUSUNDAR MANDAL
|
1731006050WL032576
|
MADHUSUNDAR MANDAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MADHUSUNDARMANDAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHORA DONGRI
|
MP-31-006-050-004/50
(SHAKTIGADA)
|
1731006050NRG24131120230399270
|
13/11/2023
|
SUPRIYA
|
1731006050WL032576
|
SUPRIYA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHORA DONGRI
|
MP-31-006-050-004/55
(SHAKTIGADA)
|
1731006050NRG24131120230399397
|
13/11/2023
|
CHITTARANJAN MANDAL
|
1731006050WL032582
|
CHITTARANJAN MANDAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
CHITTARANJANMANDAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHORA DONGRI
|
MP-31-006-050-004/57-a
(SHAKTIGADA)
|
1731006050NRG24131120230399401
|
13/11/2023
|
SAVITREE SARKAR
|
1731006050WL032582
|
SAVITREE SARKAR
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
SAVITREESARKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHORA DONGRI
|
MP-31-006-050-004/59
(SHAKTIGADA)
|
1731006050NRG24131120230399404
|
13/11/2023
|
SHANTI SHEEL
|
1731006050WL032582
|
SHANTI SHEEL
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
SHANTISHEEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHORA DONGRI
|
MP-31-006-050-004/59-B
(SHAKTIGADA)
|
1731006050NRG24131120230399405
|
13/11/2023
|
Mr.KHUDIRAM SHIL SO MAHANAND
|
1731006050WL032582
|
Mr.KHUDIRAM SHIL SO MAHANAND
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
Mr.KHUDIRAMSHILSOMAHANAND
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHORA DONGRI
|
MP-31-006-050-004/6
(SHAKTIGADA)
|
1731006050NRG24131120230399407
|
13/11/2023
|
PRAKASH SARKAR
|
1731006050WL032582
|
PRAKASH SARKAR
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
PRAKASHSARKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
158
|
GHORA DONGRI
|
MP-31-006-050-004/62
(SHAKTIGADA)
|
1731006050NRG24131120230399410
|
13/11/2023
|
NAYATARA DHALI
|
1731006050WL032582
|
NAYATARA DHALI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
NAYATARADHALI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHORA DONGRI
|
MP-31-006-050-004/62
(SHAKTIGADA)
|
1731006050NRG24131120230399409
|
13/11/2023
|
RAMESH DHALI
|
1731006050WL032582
|
RAMESH DHALI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
RAMESHDHALI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHORA DONGRI
|
MP-31-006-050-004/68-a
(SHAKTIGADA)
|
1731006050NRG24131120230399276
|
13/11/2023
|
BANMALA DHALI
|
1731006050WL032576
|
BANMALA DHALI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
BANMALADHALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHORA DONGRI
|
MP-31-006-050-004/68-a
(SHAKTIGADA)
|
1731006050NRG24131120230399275
|
13/11/2023
|
KARTIK DHALI
|
1731006050WL032576
|
KARTIK DHALI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
KARTIKDHALI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHORA DONGRI
|
MP-31-006-050-004/69-B
(SHAKTIGADA)
|
1731006050NRG24131120230399415
|
13/11/2023
|
MR MANOJ KUMAR ROY SO NARAYAN ROY
|
1731006050WL032582
|
MR MANOJ KUMAR ROY SO NARAYAN ROY
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRMANOJKUMARROYSONARAYANROY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
163
|
GHORA DONGRI
|
MP-31-006-050-004/70
(SHAKTIGADA)
|
1731006050NRG24131120230399418
|
13/11/2023
|
MR SUJIT MANDAL SO SHRI PRAHLAD MANDAL
|
1731006050WL032582
|
MR SUJIT MANDAL SO SHRI PRAHLAD MANDAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRSUJITMANDALSOSHRIPRAHLADMANDAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHORA DONGRI
|
MP-31-006-050-004/70
(SHAKTIGADA)
|
1731006050NRG24131120230399419
|
13/11/2023
|
Mrs.MAYA MANDAL
|
1731006050WL032582
|
Mrs.MAYA MANDAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
Mrs.MAYAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHORA DONGRI
|
MP-31-006-050-004/78
(SHAKTIGADA)
|
1731006050NRG24131120230399180
|
13/11/2023
|
KAMLA SIKDAR
|
1731006050WL032573
|
KAMLA SIKDAR
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
KAMLASIKDAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-050-004/79
(SHAKTIGADA)
|
1731006050NRG24131120230399421
|
13/11/2023
|
KAJAL HALDAR
|
1731006050WL032582
|
KAJAL HALDAR
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
01/01/2024
|
|
318215943
|
|
KAJALHALDAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHORA DONGRI
|
MP-31-006-050-004/8
(SHAKTIGADA)
|
1731006050NRG24131120230399422
|
13/11/2023
|
MAMTA JODDRA
|
1731006050WL032582
|
MAMTA JODDRA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
MAMTAJODDRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHORA DONGRI
|
MP-31-006-050-004/8-a
(SHAKTIGADA)
|
1731006050NRG24131120230399423
|
13/11/2023
|
KRISHNA JODDAR
|
1731006050WL032582
|
KRISHNA JODDAR
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
KRISHNAJODDAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHORA DONGRI
|
MP-31-006-050-004/8-a
(SHAKTIGADA)
|
1731006050NRG24131120230399424
|
13/11/2023
|
SANGEETA WO KISHAN
|
1731006050WL032582
|
SANGEETA WO KISHAN
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
SANGEETAWOKISHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHORA DONGRI
|
MP-31-006-050-004/9-A
(SHAKTIGADA)
|
1731006050NRG24131120230399428
|
13/11/2023
|
JHARNA MANDAL
|
1731006050WL032582
|
JHARNA MANDAL
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
01/01/2024
|
|
318215943
|
|
JHARNAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91936
|
91936
|
|
|
|
|
|
|
|
|
171
|
GHORA DONGRI
|
MP-31-006-050-003/122
(SHAKTIGADA)
|
1731006050NRG24131120230399199
|
13/11/2023
|
SUSHILA MANDAL
|
1731006050WL032575
|
SUSHILA MANDAL
|
00415
|
SBIN0017112
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
SUSHILAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHORA DONGRI
|
MP-31-006-050-003/122-A
(SHAKTIGADA)
|
1731006050NRG24131120230399201
|
13/11/2023
|
RENUKA MANDAL
|
1731006050WL032575
|
RENUKA MANDAL
|
00415
|
SBIN0017112
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
RENUKAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHORA DONGRI
|
MP-31-006-050-003/267-B
(SHAKTIGADA)
|
1731006050NRG24131120230399213
|
13/11/2023
|
SUMITRA BISHWAS
|
1731006050WL032575
|
SUMITRA BISHWAS
|
00415
|
SBIN0017112
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
SUMITRABISHWAS
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHORA DONGRI
|
MP-31-006-050-003/46
(SHAKTIGADA)
|
1731006050NRG24131120230399215
|
13/11/2023
|
SHANKARI DAS
|
1731006050WL032575
|
SHANKARI DAS
|
00415
|
SBIN0017112
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
SHANKARIDAS
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHORA DONGRI
|
MP-31-006-050-004/23-A
(SHAKTIGADA)
|
1731006050NRG24131120230399264
|
13/11/2023
|
VIKASH MANDAL
|
1731006050WL032576
|
VIKASH MANDAL
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
VIKASHMANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
176
|
GHORA DONGRI
|
MP-31-006-050-003/105-B
(SHAKTIGADA)
|
1731006050NRG24131120230399192
|
13/11/2023
|
MS SANDHYA DHALI
|
1731006050WL032575
|
MS SANDHYA DHALI
|
00468
|
UBIN0532606
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
MSSANDHYADHALI
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHORA DONGRI
|
MP-31-006-050-003/119-A
(SHAKTIGADA)
|
1731006050NRG24131120230399193
|
13/11/2023
|
MR RAKESH KIRTANIYA
|
1731006050WL032575
|
MR RAKESH KIRTANIYA
|
00468
|
UBIN0532606
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRRAKESHKIRTANIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
178
|
GHORA DONGRI
|
MP-31-006-050-003/120-B
(SHAKTIGADA)
|
1731006050NRG24131120230399197
|
13/11/2023
|
SANDHYA MANDAL
|
1731006050WL032575
|
SANDHYA MANDAL
|
00468
|
UBIN0532606
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
SANDHYAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
179
|
GHORA DONGRI
|
MP-31-006-050-003/130-A
(SHAKTIGADA)
|
1731006050NRG24131120230399161
|
13/11/2023
|
MS SANGEETA GAIN
|
1731006050WL032573
|
MS SANGEETA GAIN
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
MSSANGEETAGAIN
|
UNION BANK OF INDIA(508500)
|
|
180
|
GHORA DONGRI
|
MP-31-006-050-003/139
(SHAKTIGADA)
|
1731006050NRG24131120230399351
|
13/11/2023
|
MS SATYAVATI DAS
|
1731006050WL032582
|
MS SATYAVATI DAS
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MSSATYAVATIDAS
|
UNION BANK OF INDIA(508500)
|
|
181
|
GHORA DONGRI
|
MP-31-006-050-003/156-B
(SHAKTIGADA)
|
1731006050NRG24131120230399235
|
13/11/2023
|
MS ITIRANI HIRA
|
1731006050WL032576
|
MS ITIRANI HIRA
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MSITIRANIHIRA
|
UNION BANK OF INDIA(508500)
|
|
182
|
GHORA DONGRI
|
MP-31-006-050-003/202-B
(SHAKTIGADA)
|
1731006050NRG24131120230399237
|
13/11/2023
|
MR JATIN HIRA
|
1731006050WL032576
|
MR JATIN HIRA
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRJATINHIRA
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHORA DONGRI
|
MP-31-006-050-003/230
(SHAKTIGADA)
|
1731006050NRG24131120230399164
|
13/11/2023
|
MR MANGAL GOLDAR
|
1731006050WL032573
|
MR MANGAL GOLDAR
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRMANGALGOLDAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
GHORA DONGRI
|
MP-31-006-050-003/242-A
(SHAKTIGADA)
|
1731006050NRG24131120230399166
|
13/11/2023
|
ME SUBHASH VISHWAS SO SUBAL
|
1731006050WL032573
|
ME SUBHASH VISHWAS SO SUBAL
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
MESUBHASHVISHWASSOSUBAL
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHORA DONGRI
|
MP-31-006-050-003/246
(SHAKTIGADA)
|
1731006050NRG24131120230399360
|
13/11/2023
|
MS LAXMI SANA
|
1731006050WL032582
|
MS LAXMI SANA
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MSLAXMISANA
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHORA DONGRI
|
MP-31-006-050-003/246-a
(SHAKTIGADA)
|
1731006050NRG24131120230399245
|
13/11/2023
|
MR PRAKASH SANA
|
1731006050WL032576
|
MR PRAKASH SANA
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRPRAKASHSANA
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHORA DONGRI
|
MP-31-006-050-003/275-A
(SHAKTIGADA)
|
1731006050NRG24131120230399249
|
13/11/2023
|
MS RITA RANI PODDAR
|
1731006050WL032576
|
MS RITA RANI PODDAR
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MSRITARANIPODDAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
GHORA DONGRI
|
MP-31-006-050-003/301-C
(SHAKTIGADA)
|
1731006050NRG24131120230399435
|
13/11/2023
|
MR JAYANT MANDAL SO BAKUL ANAND
|
1731006050WL032583
|
MR JAYANT MANDAL SO BAKUL ANAND
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRJAYANTMANDALSOBAKULANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GHORA DONGRI
|
MP-31-006-050-003/307-B
(SHAKTIGADA)
|
1731006050NRG24131120230399364
|
13/11/2023
|
MS PENKI MANDAL
|
1731006050WL032582
|
MS PENKI MANDAL
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MSPENKIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHORA DONGRI
|
MP-31-006-050-003/50-C
(SHAKTIGADA)
|
1731006050NRG24131120230399368
|
13/11/2023
|
MR JAYDEV SARKAR
|
1731006050WL032582
|
MR JAYDEV SARKAR
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRJAYDEVSARKAR
|
UNION BANK OF INDIA(508500)
|
|
191
|
GHORA DONGRI
|
MP-31-006-050-003/69
(SHAKTIGADA)
|
1731006050NRG24131120230399177
|
13/11/2023
|
SANDHYA MANDAL
|
1731006050WL032573
|
SANDHYA MANDAL
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
SANDHYAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
192
|
GHORA DONGRI
|
MP-31-006-050-004/113
(SHAKTIGADA)
|
1731006050NRG24131120230399220
|
13/11/2023
|
Balakram dhurve
|
1731006050WL032575
|
Balakram dhurve
|
00468
|
UBIN0532606
|
221
|
221
|
Processed
|
01/01/2024
|
|
318215943
|
|
Balakramdhurve
|
UNION BANK OF INDIA(508500)
|
|
193
|
GHORA DONGRI
|
MP-31-006-050-004/113
(SHAKTIGADA)
|
1731006050NRG24131120230399221
|
13/11/2023
|
Dipti Dhurve
|
1731006050WL032575
|
Dipti Dhurve
|
00468
|
UBIN0532606
|
221
|
221
|
Processed
|
01/01/2024
|
|
318215943
|
|
DiptiDhurve
|
STATE BANK OF INDIA(508548)
|
|
194
|
GHORA DONGRI
|
MP-31-006-050-004/2
(SHAKTIGADA)
|
1731006050NRG24131120230399379
|
13/11/2023
|
PADDA MANDAL
|
1731006050WL032582
|
PADDA MANDAL
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
PADDAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
GHORA DONGRI
|
MP-31-006-050-004/202
(SHAKTIGADA)
|
1731006050NRG24131120230399223
|
13/11/2023
|
LAXMI
|
1731006050WL032575
|
LAXMI
|
00468
|
UBIN0532606
|
221
|
221
|
Processed
|
01/01/2024
|
|
318215943
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
GHORA DONGRI
|
MP-31-006-050-004/206
(SHAKTIGADA)
|
1731006050NRG24131120230399224
|
13/11/2023
|
NANDRAM
|
1731006050WL032575
|
NANDRAM
|
00468
|
UBIN0532606
|
442
|
442
|
Processed
|
01/01/2024
|
|
318215943
|
|
NANDRAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
GHORA DONGRI
|
MP-31-006-050-004/211
(SHAKTIGADA)
|
1731006050NRG24131120230399226
|
13/11/2023
|
SAJAN BOSOM
|
1731006050WL032575
|
SAJAN BOSOM
|
00468
|
UBIN0532606
|
221
|
221
|
Processed
|
01/01/2024
|
|
318215943
|
|
SAJANBOSOM
|
UNION BANK OF INDIA(508500)
|
|
198
|
GHORA DONGRI
|
MP-31-006-050-004/214
(SHAKTIGADA)
|
1731006050NRG24131120230399227
|
13/11/2023
|
GORELAL BOSAMKAR
|
1731006050WL032575
|
GORELAL BOSAMKAR
|
00468
|
UBIN0532606
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
GORELALBOSAMKAR
|
UNION BANK OF INDIA(508500)
|
|
199
|
GHORA DONGRI
|
MP-31-006-050-004/216
(SHAKTIGADA)
|
1731006050NRG24131120230399228
|
13/11/2023
|
VINOD LAVISKAR
|
1731006050WL032575
|
VINOD LAVISKAR
|
00468
|
UBIN0532606
|
221
|
221
|
Processed
|
01/01/2024
|
|
318215943
|
|
VINODLAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
GHORA DONGRI
|
MP-31-006-050-004/24-A
(SHAKTIGADA)
|
1731006050NRG24131120230399268
|
13/11/2023
|
MS SEFALI SARDAR
|
1731006050WL032576
|
MS SEFALI SARDAR
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MSSEFALISARDAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
GHORA DONGRI
|
MP-31-006-050-004/4
(SHAKTIGADA)
|
1731006050NRG24131120230399387
|
13/11/2023
|
JEYANTI MANDAL
|
1731006050WL032582
|
JEYANTI MANDAL
|
00468
|
UBIN0532606
|
221
|
221
|
Processed
|
01/01/2024
|
|
318215943
|
|
JEYANTIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
202
|
GHORA DONGRI
|
MP-31-006-050-004/4-C
(SHAKTIGADA)
|
1731006050NRG24131120230399390
|
13/11/2023
|
PRITILATA MANDAL
|
1731006050WL032582
|
PRITILATA MANDAL
|
00468
|
UBIN0532606
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
PRITILATAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
203
|
GHORA DONGRI
|
MP-31-006-050-004/48
(SHAKTIGADA)
|
1731006050NRG24131120230399391
|
13/11/2023
|
KALANA MISTRY
|
1731006050WL032582
|
KALANA MISTRY
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
KALANAMISTRY
|
UNION BANK OF INDIA(508500)
|
|
204
|
GHORA DONGRI
|
MP-31-006-050-004/56-A
(SHAKTIGADA)
|
1731006050NRG24131120230399399
|
13/11/2023
|
PRAVIR MANDAL
|
1731006050WL032582
|
PRAVIR MANDAL
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
PRAVIRMANDAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
GHORA DONGRI
|
MP-31-006-050-004/66-A
(SHAKTIGADA)
|
1731006050NRG24131120230399273
|
13/11/2023
|
PUSHPA DHALI
|
1731006050WL032576
|
PUSHPA DHALI
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
PUSHPADHALI
|
UNION BANK OF INDIA(508500)
|
|
206
|
GHORA DONGRI
|
MP-31-006-050-004/69-B
(SHAKTIGADA)
|
1731006050NRG24131120230399416
|
13/11/2023
|
JAYA ROY
|
1731006050WL032582
|
JAYA ROY
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
JAYAROY
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
GHORA DONGRI
|
MP-31-006-054-002/20-A
(BAKUD)
|
1731006054NRG24121120230398889
|
13/11/2023
|
KANHAIYALAL
|
1731006054WL032544
|
KANHAIYALAL
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
KANHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
208
|
GHORA DONGRI
|
MP-31-006-054-005/174
(BAKUD)
|
1731006054NRG24121120230398892
|
13/11/2023
|
VIMLA
|
1731006054WL032544
|
VIMLA
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
VIMLA
|
UNION BANK OF INDIA(508500)
|
|
209
|
GHORA DONGRI
|
MP-31-006-054-005/174-A
(BAKUD)
|
1731006054NRG24121120230398893
|
13/11/2023
|
BINESH KUMRE
|
1731006054WL032544
|
BINESH KUMRE
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
BINESHKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GHORA DONGRI
|
MP-31-006-055-001/4
(JAMKHOTHER)
|
1731006055NRG24131120230399183
|
13/11/2023
|
RAJESH BAITHE
|
1731006055WL032574
|
RAJESH BAITHE
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
RAJESHBAITHE
|
UNION BANK OF INDIA(508500)
|
|
211
|
GHORA DONGRI
|
MP-31-006-055-002/67-A
(JAMKHOTHER)
|
1731006055NRG24131120230399189
|
13/11/2023
|
RAJESH
|
1731006055WL032574
|
RAJESH
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
212
|
GHORA DONGRI
|
MP-31-006-050-002/106
(SHAKTIGADA)
|
1731006050NRG24131120230399284
|
13/11/2023
|
ANIMA
|
1731006050WL032577
|
ANIMA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
ANIMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
GHORA DONGRI
|
MP-31-006-050-002/12
(SHAKTIGADA)
|
1731006050NRG24131120230399287
|
13/11/2023
|
Rupa verma
|
1731006050WL032577
|
Rupa verma
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
Rupaverma
|
UNION BANK OF INDIA(508500)
|
|
214
|
GHORA DONGRI
|
MP-31-006-050-002/131-A
(SHAKTIGADA)
|
1731006050NRG24131120230399290
|
13/11/2023
|
MR SAPAN SO KHOKIN CHAND BAIN
|
1731006050WL032577
|
MR SAPAN SO KHOKIN CHAND BAIN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRSAPANSOKHOKINCHANDBAIN
|
UNION BANK OF INDIA(508500)
|
|
215
|
GHORA DONGRI
|
MP-31-006-050-002/151
(SHAKTIGADA)
|
1731006050NRG24131120230399294
|
13/11/2023
|
MR VISHVNATH VISWAS SO SHIRISH
|
1731006050WL032577
|
MR VISHVNATH VISWAS SO SHIRISH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRVISHVNATHVISWASSOSHIRISH
|
UNION BANK OF INDIA(508500)
|
|
216
|
GHORA DONGRI
|
MP-31-006-050-002/154
(SHAKTIGADA)
|
1731006050NRG24131120230399295
|
13/11/2023
|
INDRAJEET RAY
|
1731006050WL032577
|
INDRAJEET RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
INDRAJEETRAY
|
UNION BANK OF INDIA(508500)
|
|
217
|
GHORA DONGRI
|
MP-31-006-050-002/52-B
(SHAKTIGADA)
|
1731006050NRG24131120230399303
|
13/11/2023
|
ANJANA MANDAL
|
1731006050WL032577
|
ANJANA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
ANJANAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
218
|
GHORA DONGRI
|
MP-31-006-050-002/90
(SHAKTIGADA)
|
1731006050NRG24131120230399308
|
13/11/2023
|
MS VANMALA BAIN WO NIRANJAN
|
1731006050WL032577
|
MS VANMALA BAIN WO NIRANJAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MSVANMALABAINWONIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
219
|
GHORA DONGRI
|
MP-31-006-050-002/91-A
(SHAKTIGADA)
|
1731006050NRG24131120230399311
|
13/11/2023
|
ANJALEE VYARARI
|
1731006050WL032577
|
ANJALEE VYARARI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
ANJALEEVYARARI
|
UNION BANK OF INDIA(508500)
|
|
220
|
GHORA DONGRI
|
MP-31-006-050-002/91-A
(SHAKTIGADA)
|
1731006050NRG24131120230399310
|
13/11/2023
|
MR RAKESHBYAPARI SO GOURANG
|
1731006050WL032577
|
MR RAKESHBYAPARI SO GOURANG
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRRAKESHBYAPARISOGOURANG
|
UNION BANK OF INDIA(508500)
|
|
221
|
GHORA DONGRI
|
MP-31-006-050-002/94-B
(SHAKTIGADA)
|
1731006050NRG24131120230399312
|
13/11/2023
|
PRIYANKA SARKAR
|
1731006050WL032577
|
PRIYANKA SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
PRIYANKASARKAR
|
UNION BANK OF INDIA(508500)
|
|
222
|
GHORA DONGRI
|
MP-31-006-050-003/119-A
(SHAKTIGADA)
|
1731006050NRG24131120230399194
|
13/11/2023
|
VINITA KIRTANIYA
|
1731006050WL032575
|
VINITA KIRTANIYA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
VINITAKIRTANIYA
|
UNION BANK OF INDIA(508500)
|
|
223
|
GHORA DONGRI
|
MP-31-006-050-003/126-A
(SHAKTIGADA)
|
1731006050NRG24131120230399232
|
13/11/2023
|
VISHWAJIT BISWAS
|
1731006050WL032576
|
VISHWAJIT BISWAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
VISHWAJITBISWAS
|
STATE BANK OF INDIA(508548)
|
|
224
|
GHORA DONGRI
|
MP-31-006-050-003/130
(SHAKTIGADA)
|
1731006050NRG24131120230399204
|
13/11/2023
|
MS VASANTEE WO BABU
|
1731006050WL032575
|
MS VASANTEE WO BABU
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
MSVASANTEEWOBABU
|
UNION BANK OF INDIA(508500)
|
|
225
|
GHORA DONGRI
|
MP-31-006-050-003/139
(SHAKTIGADA)
|
1731006050NRG24131120230399350
|
13/11/2023
|
MR KRISHNA DAS SO JAGANNATH DAS
|
1731006050WL032582
|
MR KRISHNA DAS SO JAGANNATH DAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRKRISHNADASSOJAGANNATHDAS
|
UNION BANK OF INDIA(508500)
|
|
226
|
GHORA DONGRI
|
MP-31-006-050-003/158-A
(SHAKTIGADA)
|
1731006050NRG24131120230399353
|
13/11/2023
|
MR DILEEP SO NITYANAND MANDAL
|
1731006050WL032582
|
MR DILEEP SO NITYANAND MANDAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRDILEEPSONITYANANDMANDAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
GHORA DONGRI
|
MP-31-006-050-003/167-A
(SHAKTIGADA)
|
1731006050NRG24131120230399208
|
13/11/2023
|
MS HEMA SARKAR
|
1731006050WL032575
|
MS HEMA SARKAR
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
MSHEMASARKAR
|
UNION BANK OF INDIA(508500)
|
|
228
|
GHORA DONGRI
|
MP-31-006-050-003/201
(SHAKTIGADA)
|
1731006050NRG24131120230399355
|
13/11/2023
|
MR KRISHANPAD SO SHIVRAM
|
1731006050WL032582
|
MR KRISHANPAD SO SHIVRAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRKRISHANPADSOSHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
GHORA DONGRI
|
MP-31-006-050-003/201
(SHAKTIGADA)
|
1731006050NRG24131120230399211
|
13/11/2023
|
MS ANJLI BARAI
|
1731006050WL032575
|
MS ANJLI BARAI
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
MSANJLIBARAI
|
UNION BANK OF INDIA(508500)
|
|
230
|
GHORA DONGRI
|
MP-31-006-050-003/202-C
(SHAKTIGADA)
|
1731006050NRG24131120230399239
|
13/11/2023
|
MR PRATAP HIRA SO JATIN HIRA
|
1731006050WL032576
|
MR PRATAP HIRA SO JATIN HIRA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRPRATAPHIRASOJATINHIRA
|
STATE BANK OF INDIA(508548)
|
|
231
|
GHORA DONGRI
|
MP-31-006-050-003/206
(SHAKTIGADA)
|
1731006050NRG24131120230399163
|
13/11/2023
|
GURUDASEE HAREN
|
1731006050WL032573
|
GURUDASEE HAREN
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
GURUDASEEHAREN
|
UNION BANK OF INDIA(508500)
|
|
232
|
GHORA DONGRI
|
MP-31-006-050-003/229-A
(SHAKTIGADA)
|
1731006050NRG24131120230399432
|
13/11/2023
|
MS MANISHA HALDAR HALDAR
|
1731006050WL032583
|
MS MANISHA HALDAR HALDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MSMANISHAHALDARHALDAR
|
UNION BANK OF INDIA(508500)
|
|
233
|
GHORA DONGRI
|
MP-31-006-050-003/238
(SHAKTIGADA)
|
1731006050NRG24131120230399358
|
13/11/2023
|
MR DHANNJAY MANDAL
|
1731006050WL032582
|
MR DHANNJAY MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRDHANNJAYMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GHORA DONGRI
|
MP-31-006-050-003/246
(SHAKTIGADA)
|
1731006050NRG24131120230399359
|
13/11/2023
|
VASUDEV SO SUABL SANA
|
1731006050WL032582
|
VASUDEV SO SUABL SANA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
VASUDEVSOSUABLSANA
|
UNION BANK OF INDIA(508500)
|
|
235
|
GHORA DONGRI
|
MP-31-006-050-003/246-b
(SHAKTIGADA)
|
1731006050NRG24131120230399247
|
13/11/2023
|
MS.VISHAKA SANA
|
1731006050WL032576
|
MS.VISHAKA SANA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MS.VISHAKASANA
|
UNION BANK OF INDIA(508500)
|
|
236
|
GHORA DONGRI
|
MP-31-006-050-003/252
(SHAKTIGADA)
|
1731006050NRG24131120230399168
|
13/11/2023
|
ANITA MANDAL WO ANADI MANDAL
|
1731006050WL032573
|
ANITA MANDAL WO ANADI MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
ANITAMANDALWOANADIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
237
|
GHORA DONGRI
|
MP-31-006-050-003/252-A
(SHAKTIGADA)
|
1731006050NRG24131120230399434
|
13/11/2023
|
MANOHAR KUMAR MANDAL
|
1731006050WL032583
|
MANOHAR KUMAR MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MANOHARKUMARMANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
GHORA DONGRI
|
MP-31-006-050-003/301-C
(SHAKTIGADA)
|
1731006050NRG24131120230399436
|
13/11/2023
|
MISS MANISHA MANDAL
|
1731006050WL032583
|
MISS MANISHA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MISSMANISHAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
239
|
GHORA DONGRI
|
MP-31-006-050-003/307-C
(SHAKTIGADA)
|
1731006050NRG24131120230399313
|
13/11/2023
|
MS MAYA MANDAL
|
1731006050WL032577
|
MS MAYA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MSMAYAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
240
|
GHORA DONGRI
|
MP-31-006-050-003/36-C
(SHAKTIGADA)
|
1731006050NRG24131120230399173
|
13/11/2023
|
MALTI CHAKRAWATI WO BABULAL CHAKRAWATI
|
1731006050WL032573
|
MALTI CHAKRAWATI WO BABULAL CHAKRAWATI
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
MALTICHAKRAWATIWOBABULALCHAKRAWATI
|
UNION BANK OF INDIA(508500)
|
|
241
|
GHORA DONGRI
|
MP-31-006-050-003/38
(SHAKTIGADA)
|
1731006050NRG24131120230399367
|
13/11/2023
|
MS KALI SARKAR
|
1731006050WL032582
|
MS KALI SARKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
MSKALISARKAR
|
UNION BANK OF INDIA(508500)
|
|
242
|
GHORA DONGRI
|
MP-31-006-050-003/409
(SHAKTIGADA)
|
1731006050NRG24131120230399252
|
13/11/2023
|
ABHINASH SARKAR
|
1731006050WL032576
|
ABHINASH SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
ABHINASHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
243
|
GHORA DONGRI
|
MP-31-006-050-003/42
(SHAKTIGADA)
|
1731006050NRG24131120230399175
|
13/11/2023
|
MS HARIDASI MUJUMDAR WO ANUP MAJUMDAR
|
1731006050WL032573
|
MS HARIDASI MUJUMDAR WO ANUP MAJUMDAR
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
MSHARIDASIMUJUMDARWOANUPMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
244
|
GHORA DONGRI
|
MP-31-006-050-003/58-B
(SHAKTIGADA)
|
1731006050NRG24131120230399437
|
13/11/2023
|
MR SUKESH MANDAL
|
1731006050WL032583
|
MR SUKESH MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRSUKESHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
245
|
GHORA DONGRI
|
MP-31-006-050-003/69
(SHAKTIGADA)
|
1731006050NRG24131120230399176
|
13/11/2023
|
MR KRISHNA MANDAL SO NIRAPAD MANDAL
|
1731006050WL032573
|
MR KRISHNA MANDAL SO NIRAPAD MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRKRISHNAMANDALSONIRAPADMANDAL
|
UNION BANK OF INDIA(508500)
|
|
246
|
GHORA DONGRI
|
MP-31-006-050-003/74
(SHAKTIGADA)
|
1731006050NRG24131120230399257
|
13/11/2023
|
MS MANJU DAS WO VIMAL DAS
|
1731006050WL032576
|
MS MANJU DAS WO VIMAL DAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MSMANJUDASWOVIMALDAS
|
UNION BANK OF INDIA(508500)
|
|
247
|
GHORA DONGRI
|
MP-31-006-050-003/86
(SHAKTIGADA)
|
1731006050NRG24131120230399440
|
13/11/2023
|
GANGA TAPAN
|
1731006050WL032583
|
GANGA TAPAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
GANGATAPAN
|
UNION BANK OF INDIA(508500)
|
|
248
|
GHORA DONGRI
|
MP-31-006-050-004/1
(SHAKTIGADA)
|
1731006050NRG24131120230399372
|
13/11/2023
|
MS.PRABHA WO RADHESHYAM
|
1731006050WL032582
|
MS.PRABHA WO RADHESHYAM
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
MS.PRABHAWORADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
249
|
GHORA DONGRI
|
MP-31-006-050-004/12
(SHAKTIGADA)
|
1731006050NRG24131120230399260
|
13/11/2023
|
KAMLESH MANDAL
|
1731006050WL032576
|
KAMLESH MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
KAMLESHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
250
|
GHORA DONGRI
|
MP-31-006-050-004/13-A
(SHAKTIGADA)
|
1731006050NRG24131120230399375
|
13/11/2023
|
MS KAUSHILYA GAIN WO KARTIK GAIN
|
1731006050WL032582
|
MS KAUSHILYA GAIN WO KARTIK GAIN
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
01/01/2024
|
|
318215943
|
|
MSKAUSHILYAGAINWOKARTIKGAIN
|
STATE BANK OF INDIA(508548)
|
|
251
|
GHORA DONGRI
|
MP-31-006-050-004/14-A
(SHAKTIGADA)
|
1731006050NRG24131120230399261
|
13/11/2023
|
MS SHAIBYA RANI ROY
|
1731006050WL032576
|
MS SHAIBYA RANI ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MSSHAIBYARANIROY
|
UNION BANK OF INDIA(508500)
|
|
252
|
GHORA DONGRI
|
MP-31-006-050-004/2
(SHAKTIGADA)
|
1731006050NRG24131120230399378
|
13/11/2023
|
SUSHANT MANDAL
|
1731006050WL032582
|
SUSHANT MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
SUSHANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
253
|
GHORA DONGRI
|
MP-31-006-050-004/22
(SHAKTIGADA)
|
1731006050NRG24131120230399263
|
13/11/2023
|
MS RANJEETA MANDAL
|
1731006050WL032576
|
MS RANJEETA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MSRANJEETAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
254
|
GHORA DONGRI
|
MP-31-006-050-004/29
(SHAKTIGADA)
|
1731006050NRG24131120230399381
|
13/11/2023
|
VISHAL BADAL SO BASSUDEV BADAL
|
1731006050WL032582
|
VISHAL BADAL SO BASSUDEV BADAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
VISHALBADALSOBASSUDEVBADAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
GHORA DONGRI
|
MP-31-006-050-004/31
(SHAKTIGADA)
|
1731006050NRG24131120230399382
|
13/11/2023
|
MR NIHAR MANDAL SO VINOD MANDAL
|
1731006050WL032582
|
MR NIHAR MANDAL SO VINOD MANDAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRNIHARMANDALSOVINODMANDAL
|
UNION BANK OF INDIA(508500)
|
|
256
|
GHORA DONGRI
|
MP-31-006-050-004/32
(SHAKTIGADA)
|
1731006050NRG24131120230399383
|
13/11/2023
|
MR SUKUMAR SO PULIN MANDAL
|
1731006050WL032582
|
MR SUKUMAR SO PULIN MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRSUKUMARSOPULINMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
257
|
GHORA DONGRI
|
MP-31-006-050-004/32
(SHAKTIGADA)
|
1731006050NRG24131120230399384
|
13/11/2023
|
MS.RAMA MANDAL WO SUKUMAR MANDAL
|
1731006050WL032582
|
MS.RAMA MANDAL WO SUKUMAR MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MS.RAMAMANDALWOSUKUMARMANDAL
|
UNION BANK OF INDIA(508500)
|
|
258
|
GHORA DONGRI
|
MP-31-006-050-004/34-A
(SHAKTIGADA)
|
1731006050NRG24131120230399386
|
13/11/2023
|
MS REKHA MANDAL WO MRIDUL MANDAL
|
1731006050WL032582
|
MS REKHA MANDAL WO MRIDUL MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
MSREKHAMANDALWOMRIDULMANDAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
GHORA DONGRI
|
MP-31-006-050-004/53
(SHAKTIGADA)
|
1731006050NRG24131120230399396
|
13/11/2023
|
MS SHOBHAN WO HARAN
|
1731006050WL032582
|
MS SHOBHAN WO HARAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MSSHOBHANWOHARAN
|
UNION BANK OF INDIA(508500)
|
|
260
|
GHORA DONGRI
|
MP-31-006-050-004/55
(SHAKTIGADA)
|
1731006050NRG24131120230399398
|
13/11/2023
|
MS SONA MANDAL
|
1731006050WL032582
|
MS SONA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MSSONAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
261
|
GHORA DONGRI
|
MP-31-006-050-004/58
(SHAKTIGADA)
|
1731006050NRG24131120230399403
|
13/11/2023
|
MS KAMLA SARKAR WO PRAMATH SARKAR
|
1731006050WL032582
|
MS KAMLA SARKAR WO PRAMATH SARKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
MSKAMLASARKARWOPRAMATHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
262
|
GHORA DONGRI
|
MP-31-006-050-004/60-A
(SHAKTIGADA)
|
1731006050NRG24131120230399408
|
13/11/2023
|
UDDHAV RAY
|
1731006050WL032582
|
UDDHAV RAY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
UDDHAVRAY
|
UNION BANK OF INDIA(508500)
|
|
263
|
GHORA DONGRI
|
MP-31-006-050-004/66-A
(SHAKTIGADA)
|
1731006050NRG24131120230399272
|
13/11/2023
|
MR AJAY DHALI SO SANYASI MANDAL
|
1731006050WL032576
|
MR AJAY DHALI SO SANYASI MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRAJAYDHALISOSANYASIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
GHORA DONGRI
|
MP-31-006-050-004/77-B
(SHAKTIGADA)
|
1731006050NRG24131120230399420
|
13/11/2023
|
ASHA KRISHNA
|
1731006050WL032582
|
ASHA KRISHNA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
ASHAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
265
|
GHORA DONGRI
|
MP-31-006-050-004/84
(SHAKTIGADA)
|
1731006050NRG24131120230399425
|
13/11/2023
|
MR KARTIK
|
1731006050WL032582
|
MR KARTIK
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRKARTIK
|
UNION BANK OF INDIA(508500)
|
|
266
|
GHORA DONGRI
|
MP-31-006-050-004/85
(SHAKTIGADA)
|
1731006050NRG24131120230399426
|
13/11/2023
|
ms Malti wo ashim Goldar
|
1731006050WL032582
|
ms Malti wo ashim Goldar
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
msMaltiwoashimGoldar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
267
|
GHORA DONGRI
|
MP-31-006-050-002/131
(SHAKTIGADA)
|
1731006050NRG24131120230399289
|
13/11/2023
|
MS SARATI BAIN WO KHOKINCHAND BAIN
|
1731006050WL032577
|
MS SARATI BAIN WO KHOKINCHAND BAIN
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MSSARATIBAINWOKHOKINCHANDBAIN
|
UNION BANK OF INDIA(508500)
|
|
268
|
GHORA DONGRI
|
MP-31-006-050-003/47
(SHAKTIGADA)
|
1731006050NRG24131120230399218
|
13/11/2023
|
MR BALIRAM UIKEY SO BHABBU
|
1731006050WL032575
|
MR BALIRAM UIKEY SO BHABBU
|
00468
|
UBIN0563331
|
663
|
663
|
Processed
|
01/01/2024
|
|
318215943
|
|
MRBALIRAMUIKEYSOBHABBU
|
UNION BANK OF INDIA(508500)
|
|
269
|
GHORA DONGRI
|
MP-31-006-050-004/11-A
(SHAKTIGADA)
|
1731006050NRG24131120230399374
|
13/11/2023
|
MS DIPTI WO MINTY
|
1731006050WL032582
|
MS DIPTI WO MINTY
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
MSDIPTIWOMINTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
270
|
GHORA DONGRI
|
MP-31-006-050-002/47
(SHAKTIGADA)
|
1731006050NRG24131120230399301
|
13/11/2023
|
GANGA MANDAL
|
1731006050WL032577
|
GANGA MANDAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
GANGAMANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
GHORA DONGRI
|
MP-31-006-050-003/202-C
(SHAKTIGADA)
|
1731006050NRG24131120230399240
|
13/11/2023
|
MS SUNITA HIRA
|
1731006050WL032576
|
MS SUNITA HIRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
MSSUNITAHIRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
GHORA DONGRI
|
MP-31-006-050-003/246-a
(SHAKTIGADA)
|
1731006050NRG24131120230399361
|
13/11/2023
|
KAMLA SANA
|
1731006050WL032582
|
KAMLA SANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
273
|
GHORA DONGRI
|
MP-31-006-050-003/252
(SHAKTIGADA)
|
1731006050NRG24131120230399167
|
13/11/2023
|
Anadi Mandal
|
1731006050WL032573
|
Anadi Mandal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318215943
|
|
AnadiMandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
GHORA DONGRI
|
MP-31-006-050-003/58-B
(SHAKTIGADA)
|
1731006050NRG24131120230399438
|
13/11/2023
|
NIKITA MANDAL
|
1731006050WL032583
|
NIKITA MANDAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
NIKITAMANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
275
|
GHORA DONGRI
|
MP-31-006-004-002/53
(KHARI)
|
1731006000NRG24131120230399341
|
13/11/2023
|
GEETA YADAV
|
1731006WL032580
|
GEETA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215943
|
|
GEETAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292162
|
292162
|
|
|
|
|
|
|
|