|
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-31-006-038-003/33
(SUKHADANA)
|
1731006038NRG24270320240816361
|
27/03/2024
|
SUKHVANTI IRPACHE WO VINOD IRPACHE
|
1731006038WL054434
|
SUKHVANTI IRPACHE WO VINOD IRPACHE
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
SUKHVANTIIRPACHEWOVINODIRPACHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-046-006/280
(CHOPNA)
|
1731006046NRG24260320240815727
|
27/03/2024
|
KISAN MANDAL
|
1731006046WL054383
|
KISAN MANDAL
|
00048
|
BKID0009586
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-038-003/93
(SUKHADANA)
|
1731006038NRG24270320240816362
|
27/03/2024
|
Miss. REENA XX SHIKARI
|
1731006038WL054434
|
Miss. REENA XX SHIKARI
|
00051
|
MAHB0000528
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-004-002/123
(KHARI)
|
1731006004NRG24260320240815773
|
27/03/2024
|
ANKUSH DHURVE
|
1731006004WL054389
|
ANKUSH DHURVE
|
00051
|
MAHB0000614
|
880
|
0
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-004-002/163-B
(KHARI)
|
1731006004NRG24260320240815774
|
27/03/2024
|
GOVIND KAROPE
|
1731006004WL054389
|
GOVIND KAROPE
|
00051
|
MAHB0000614
|
880
|
0
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-004-002/177
(KHARI)
|
1731006004NRG24260320240815775
|
27/03/2024
|
GEETA
|
1731006004WL054389
|
GEETA
|
00051
|
MAHB0000614
|
880
|
0
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-006-001/16
(PADHAR)
|
1731006006NRG24270320240816804
|
27/03/2024
|
MISS. SUNITA BADAL NAVDE
|
1731006006WL054468
|
MISS. SUNITA BADAL NAVDE
|
00051
|
MAHB0000614
|
880
|
0
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-006-001/164
(PADHAR)
|
1731006006NRG24270320240816805
|
27/03/2024
|
SUNITA
|
1731006006WL054468
|
SUNITA
|
00051
|
MAHB0000614
|
880
|
0
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-006-001/169
(PADHAR)
|
1731006006NRG24270320240816806
|
27/03/2024
|
RAMSEVAK
|
1731006006WL054468
|
RAMSEVAK
|
00051
|
MAHB0000614
|
440
|
0
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-006-001/32
(PADHAR)
|
1731006006NRG24270320240816808
|
27/03/2024
|
DAMA
|
1731006006WL054468
|
DAMA
|
00051
|
MAHB0000614
|
220
|
0
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-006-001/56
(PADHAR)
|
1731006006NRG24270320240816809
|
27/03/2024
|
MEENA EWANE
|
1731006006WL054468
|
MEENA EWANE
|
00051
|
MAHB0000614
|
880
|
0
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-006-001/9
(PADHAR)
|
1731006006NRG24270320240816810
|
27/03/2024
|
SAKHIYA
|
1731006006WL054468
|
SAKHIYA
|
00051
|
MAHB0000614
|
880
|
0
|
|
|
|
|
|
|
|
|
13
|
GHORA DONGRI
|
MP-31-006-006-001/90
(PADHAR)
|
1731006006NRG24270320240816812
|
27/03/2024
|
SAIYA
|
1731006006WL054468
|
SAIYA
|
00051
|
MAHB0000614
|
440
|
440
|
Processed
|
19/04/2024
|
|
399709127
|
|
SAIYA
|
HDFC BANK LTD(607152)
|
|
14
|
GHORA DONGRI
|
MP-31-006-006-001/90
(PADHAR)
|
1731006006NRG24270320240816811
|
27/03/2024
|
SARVAN BAMNE
|
1731006006WL054468
|
SARVAN BAMNE
|
00051
|
MAHB0000614
|
440
|
0
|
|
|
|
|
|
|
|
|
15
|
GHORA DONGRI
|
MP-31-006-006-001/933
(PADHAR)
|
1731006006NRG24270320240816813
|
27/03/2024
|
MR.MUKESH GIRVAN PARTE
|
1731006006WL054468
|
MR.MUKESH GIRVAN PARTE
|
00051
|
MAHB0000614
|
880
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
440
|
|
|
|
|
|
|
|
|
16
|
GHORA DONGRI
|
MP-31-006-016-004/113-A
(AKKAWADI)
|
1731006016NRG24270320240816921
|
27/03/2024
|
MEERA
|
1731006016WL054476
|
MEERA
|
00089
|
CBIN0282434
|
663
|
0
|
|
|
|
|
|
|
|
|
17
|
GHORA DONGRI
|
MP-31-006-016-004/116
(AKKAWADI)
|
1731006016NRG24270320240816922
|
27/03/2024
|
SUDIYA
|
1731006016WL054476
|
SUDIYA
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
SUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORA DONGRI
|
MP-31-006-016-004/118-A
(AKKAWADI)
|
1731006016NRG24270320240816924
|
27/03/2024
|
SARSHWATI
|
1731006016WL054476
|
SARSHWATI
|
00089
|
CBIN0282434
|
663
|
0
|
|
|
|
|
|
|
|
|
19
|
GHORA DONGRI
|
MP-31-006-016-004/126-A
(AKKAWADI)
|
1731006016NRG24270320240816925
|
27/03/2024
|
RAJKUMAR MURAT BARASKAR
|
1731006016WL054476
|
RAJKUMAR MURAT BARASKAR
|
00089
|
CBIN0282434
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
GHORA DONGRI
|
MP-31-006-016-004/128
(AKKAWADI)
|
1731006016NRG24270320240816926
|
27/03/2024
|
SITARAM CHOUHAN JANGALCHOUHAN
|
1731006016WL054476
|
SITARAM CHOUHAN JANGALCHOUHAN
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
SITARAMCHOUHANJANGALCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-016-004/138-a
(AKKAWADI)
|
1731006016NRG24270320240816927
|
27/03/2024
|
SOMTA BAI ASHARAM
|
1731006016WL054476
|
SOMTA BAI ASHARAM
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
SOMTABAIASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORA DONGRI
|
MP-31-006-016-004/140
(AKKAWADI)
|
1731006016NRG24270320240816928
|
27/03/2024
|
SUKHWATI SAMAR LAL
|
1731006016WL054476
|
SUKHWATI SAMAR LAL
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
19/04/2024
|
|
399709127
|
|
SUKHWATISAMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-016-004/145-A
(AKKAWADI)
|
1731006016NRG24270320240816929
|
27/03/2024
|
JAGARSING SAMMULAL CHOHAN
|
1731006016WL054476
|
JAGARSING SAMMULAL CHOHAN
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399709127
|
|
JAGARSINGSAMMULALCHOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHORA DONGRI
|
MP-31-006-016-004/145-B
(AKKAWADI)
|
1731006016NRG24270320240816930
|
27/03/2024
|
RAMDAS SAMMULAL KHOKRA
|
1731006016WL054476
|
RAMDAS SAMMULAL KHOKRA
|
00089
|
CBIN0282434
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
GHORA DONGRI
|
MP-31-006-016-004/150
(AKKAWADI)
|
1731006016NRG24270320240816931
|
27/03/2024
|
RAMDAS NARAYAN KAJLE
|
1731006016WL054476
|
RAMDAS NARAYAN KAJLE
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
19/04/2024
|
|
399709127
|
|
RAMDASNARAYANKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHORA DONGRI
|
MP-31-006-016-004/159
(AKKAWADI)
|
1731006016NRG24270320240816932
|
27/03/2024
|
SEVANTI KAJLE
|
1731006016WL054476
|
SEVANTI KAJLE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
SEVANTIKAJLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORA DONGRI
|
MP-31-006-016-004/167
(AKKAWADI)
|
1731006016NRG24270320240816933
|
27/03/2024
|
SANJAY SHILU SUKHRAM
|
1731006016WL054476
|
SANJAY SHILU SUKHRAM
|
00089
|
CBIN0282434
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
GHORA DONGRI
|
MP-31-006-016-004/18-A
(AKKAWADI)
|
1731006016NRG24270320240816934
|
27/03/2024
|
SAMMULAL PREMLAL KAJLE
|
1731006016WL054476
|
SAMMULAL PREMLAL KAJLE
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
19/04/2024
|
|
399709127
|
|
SAMMULALPREMLALKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHORA DONGRI
|
MP-31-006-016-004/37
(AKKAWADI)
|
1731006016NRG24270320240816935
|
27/03/2024
|
DHARMENDRA
|
1731006016WL054476
|
DHARMENDRA
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHORA DONGRI
|
MP-31-006-016-004/39
(AKKAWADI)
|
1731006016NRG24270320240816936
|
27/03/2024
|
BHUTNIN
|
1731006016WL054476
|
BHUTNIN
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399709127
|
|
BHUTNIN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHORA DONGRI
|
MP-31-006-016-004/63-A
(AKKAWADI)
|
1731006016NRG24270320240816938
|
27/03/2024
|
RESHMI PANSE
|
1731006016WL054476
|
RESHMI PANSE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
RESHMIPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHORA DONGRI
|
MP-31-006-016-004/72
(AKKAWADI)
|
1731006016NRG24270320240816939
|
27/03/2024
|
MUNNEE
|
1731006016WL054476
|
MUNNEE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MUNNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHORA DONGRI
|
MP-31-006-016-004/73
(AKKAWADI)
|
1731006016NRG24270320240816940
|
27/03/2024
|
MUKESH
|
1731006016WL054476
|
MUKESH
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399709127
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORA DONGRI
|
MP-31-006-016-004/75
(AKKAWADI)
|
1731006016NRG24270320240816941
|
27/03/2024
|
GYANSING
|
1731006016WL054476
|
GYANSING
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
GYANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHORA DONGRI
|
MP-31-006-016-004/75
(AKKAWADI)
|
1731006016NRG24270320240816942
|
27/03/2024
|
RUKKHO
|
1731006016WL054476
|
RUKKHO
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
RUKKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHORA DONGRI
|
MP-31-006-016-004/76
(AKKAWADI)
|
1731006016NRG24270320240816943
|
27/03/2024
|
BHAGOTI
|
1731006016WL054476
|
BHAGOTI
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
19/04/2024
|
|
399709127
|
|
BHAGOTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
GHORA DONGRI
|
MP-31-006-016-004/77
(AKKAWADI)
|
1731006016NRG24270320240816944
|
27/03/2024
|
SUKKO
|
1731006016WL054476
|
SUKKO
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
SUKKO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHORA DONGRI
|
MP-31-006-016-004/8
(AKKAWADI)
|
1731006016NRG24270320240816945
|
27/03/2024
|
KISHOR RONYA
|
1731006016WL054476
|
KISHOR RONYA
|
00089
|
CBIN0282434
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
GHORA DONGRI
|
MP-31-006-016-004/8
(AKKAWADI)
|
1731006016NRG24270320240816946
|
27/03/2024
|
RAMBAI KISHOR
|
1731006016WL054476
|
RAMBAI KISHOR
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
RAMBAIKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
19227
|
|
|
|
|
|
|
|
|
40
|
GHORA DONGRI
|
MP-31-006-004-002/122-A
(KHARI)
|
1731006004NRG24260320240815772
|
27/03/2024
|
SUDHAKAR PARTE
|
1731006004WL054389
|
SUDHAKAR PARTE
|
00089
|
CBIN0285010
|
880
|
880
|
Processed
|
19/04/2024
|
|
399709127
|
|
SUDHAKARPARTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORA DONGRI
|
MP-31-006-006-001/267
(PADHAR)
|
1731006006NRG24270320240816807
|
27/03/2024
|
SHIV SO PRABHU BAMNE
|
1731006006WL054468
|
SHIV SO PRABHU BAMNE
|
00089
|
CBIN0285010
|
440
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
880
|
|
|
|
|
|
|
|
|
42
|
GHORA DONGRI
|
MP-31-006-016-004/117-A
(AKKAWADI)
|
1731006016NRG24270320240816923
|
27/03/2024
|
PARVATI
|
1731006016WL054476
|
PARVATI
|
00415
|
SBIN0000327
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
GHORA DONGRI
|
MP-31-006-016-004/6
(AKKAWADI)
|
1731006016NRG24270320240816937
|
27/03/2024
|
LAXMI PANSE
|
1731006016WL054476
|
LAXMI PANSE
|
00415
|
SBIN0000327
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
44
|
GHORA DONGRI
|
MP-31-006-049-003/103-A
(NUTANDANGA)
|
1731006049NRG24270320240816449
|
27/03/2024
|
MRS SULATA WO MANISH DUTTA
|
1731006049WL054437
|
MRS SULATA WO MANISH DUTTA
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRSSULATAWOMANISHDUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
45
|
GHORA DONGRI
|
MP-31-006-049-003/71-A
(NUTANDANGA)
|
1731006049NRG24270320240816491
|
27/03/2024
|
MR SANJAY
|
1731006049WL054437
|
MR SANJAY
|
00415
|
SBIN0003957
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRSANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
46
|
GHORA DONGRI
|
MP-31-006-028-002/115-a
(AMDOH)
|
1731006028NRG24210320240806713
|
27/03/2024
|
SUNITA
|
1731006028WL053676
|
SUNITA
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-028-002/123
(AMDOH)
|
1731006028NRG24210320240806717
|
27/03/2024
|
SANJLEE
|
1731006028WL053676
|
SANJLEE
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
SANJLEE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORA DONGRI
|
MP-31-006-046-006/149-A
(CHOPNA)
|
1731006046NRG24260320240815719
|
27/03/2024
|
MR SHUSHANKAR MANDAL
|
1731006046WL054383
|
MR SHUSHANKAR MANDAL
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRSHUSHANKARMANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORA DONGRI
|
MP-31-006-046-006/69-B
(CHOPNA)
|
1731006046NRG24260320240815731
|
27/03/2024
|
MS MANISHA
|
1731006046WL054383
|
MS MANISHA
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSMANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
50
|
GHORA DONGRI
|
MP-31-006-049-003/48-A
(NUTANDANGA)
|
1731006049NRG24270320240816478
|
27/03/2024
|
AADHURI
|
1731006049WL054437
|
AADHURI
|
00415
|
SBIN0030412
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
AADHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
51
|
GHORA DONGRI
|
MP-31-006-028-001/96-b
(AMDOH)
|
1731006028NRG24210320240806804
|
27/03/2024
|
MR TAPAN
|
1731006028WL053680
|
MR TAPAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRTAPAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORA DONGRI
|
MP-31-006-028-001/96-c
(AMDOH)
|
1731006028NRG24210320240806806
|
27/03/2024
|
KALYANI
|
1731006028WL053680
|
KALYANI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-028-001/96-c
(AMDOH)
|
1731006028NRG24210320240806805
|
27/03/2024
|
MATEE
|
1731006028WL053680
|
MATEE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MATEE
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHORA DONGRI
|
MP-31-006-028-002/107
(AMDOH)
|
1731006028NRG24200320240803748
|
27/03/2024
|
MR SUKHRANJAN SO BISESWAR
|
1731006028WL053398
|
MR SUKHRANJAN SO BISESWAR
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
GHORA DONGRI
|
MP-31-006-028-002/107
(AMDOH)
|
1731006028NRG24200320240803749
|
27/03/2024
|
MS BASANTI GAIN WO SUKHRANJAN GAIN
|
1731006028WL053398
|
MS BASANTI GAIN WO SUKHRANJAN GAIN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSBASANTIGAINWOSUKHRANJANGAIN
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-028-002/110-A
(AMDOH)
|
1731006028NRG24210320240806711
|
27/03/2024
|
MS PRTIBHA ROY
|
1731006028WL053676
|
MS PRTIBHA ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSPRTIBHAROY
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-028-002/111
(AMDOH)
|
1731006028NRG24210320240806712
|
27/03/2024
|
MS KHUKU MANDAL WO THAKUR MANDAL
|
1731006028WL053676
|
MS KHUKU MANDAL WO THAKUR MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSKHUKUMANDALWOTHAKURMANDAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-028-002/114-A
(AMDOH)
|
1731006028NRG24200320240803750
|
27/03/2024
|
MR PRASANJIT
|
1731006028WL053398
|
MR PRASANJIT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRPRASANJIT
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-028-002/114-A
(AMDOH)
|
1731006028NRG24200320240803751
|
27/03/2024
|
ms jyoti vishvas
|
1731006028WL053398
|
ms jyoti vishvas
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
msjyotivishvas
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-028-002/116-a
(AMDOH)
|
1731006028NRG24210320240806714
|
27/03/2024
|
MS REENA MANDAL WO VISHVAJIT MANDAL
|
1731006028WL053676
|
MS REENA MANDAL WO VISHVAJIT MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSREENAMANDALWOVISHVAJITMANDAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-028-002/117
(AMDOH)
|
1731006028NRG24210320240806715
|
27/03/2024
|
MS PURNIMA BARAI WO SUNIL BARAI
|
1731006028WL053676
|
MS PURNIMA BARAI WO SUNIL BARAI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSPURNIMABARAIWOSUNILBARAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-028-002/119
(AMDOH)
|
1731006028NRG24210320240806716
|
27/03/2024
|
MS LILA MANDAL
|
1731006028WL053676
|
MS LILA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSLILAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-028-002/122
(AMDOH)
|
1731006028NRG24200320240803752
|
27/03/2024
|
MR SUSHIL
|
1731006028WL053398
|
MR SUSHIL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRSUSHIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
64
|
GHORA DONGRI
|
MP-31-006-028-002/122
(AMDOH)
|
1731006028NRG24200320240803753
|
27/03/2024
|
MS REENA WO SUSHIL
|
1731006028WL053398
|
MS REENA WO SUSHIL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSREENAWOSUSHIL
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-028-002/132
(AMDOH)
|
1731006028NRG24210320240806718
|
27/03/2024
|
MR GURUPAD VISHWAS
|
1731006028WL053676
|
MR GURUPAD VISHWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRGURUPADVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-028-002/132
(AMDOH)
|
1731006028NRG24210320240806719
|
27/03/2024
|
MS PRABHATI BISWAS WO GURUPAD BISWAS
|
1731006028WL053676
|
MS PRABHATI BISWAS WO GURUPAD BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSPRABHATIBISWASWOGURUPADBISWAS
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHORA DONGRI
|
MP-31-006-028-002/132-B
(AMDOH)
|
1731006028NRG24210320240806720
|
27/03/2024
|
MS JOTSANA
|
1731006028WL053676
|
MS JOTSANA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSJOTSANA
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-028-002/137
(AMDOH)
|
1731006028NRG24200320240803754
|
27/03/2024
|
MR RANJEET
|
1731006028WL053398
|
MR RANJEET
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRRANJEET
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
69
|
GHORA DONGRI
|
MP-31-006-028-002/137
(AMDOH)
|
1731006028NRG24200320240803755
|
27/03/2024
|
MS ANSHU DEY WO RANJIT
|
1731006028WL053398
|
MS ANSHU DEY WO RANJIT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSANSHUDEYWORANJIT
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-028-002/147
(AMDOH)
|
1731006028NRG24210320240806722
|
27/03/2024
|
MR VISHNU SARKAR SO MAHENDR SARKAR
|
1731006028WL053676
|
MR VISHNU SARKAR SO MAHENDR SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRVISHNUSARKARSOMAHENDRSARKAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHORA DONGRI
|
MP-31-006-028-002/147
(AMDOH)
|
1731006028NRG24210320240806721
|
27/03/2024
|
MS NAMITA SARKAR WO VISHNU
|
1731006028WL053676
|
MS NAMITA SARKAR WO VISHNU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSNAMITASARKARWOVISHNU
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHORA DONGRI
|
MP-31-006-028-002/147-A
(AMDOH)
|
1731006028NRG24210320240806723
|
27/03/2024
|
MS GAURI SARKAR
|
1731006028WL053676
|
MS GAURI SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSGAURISARKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHORA DONGRI
|
MP-31-006-028-002/149-B
(AMDOH)
|
1731006028NRG24200320240803756
|
27/03/2024
|
KARAN BISWAS SO GOUTAM BISWAS
|
1731006028WL053398
|
KARAN BISWAS SO GOUTAM BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
KARANBISWASSOGOUTAMBISWAS
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-028-002/15
(AMDOH)
|
1731006028NRG24210320240806724
|
27/03/2024
|
MR PRADEEP DHADA SO LAXMIPAD DHADA
|
1731006028WL053676
|
MR PRADEEP DHADA SO LAXMIPAD DHADA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRPRADEEPDHADASOLAXMIPADDHADA
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORA DONGRI
|
MP-31-006-028-002/15
(AMDOH)
|
1731006028NRG24210320240806725
|
27/03/2024
|
MS KAUSHLYA DHARA
|
1731006028WL053676
|
MS KAUSHLYA DHARA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSKAUSHLYADHARA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-028-002/151
(AMDOH)
|
1731006028NRG24210320240806726
|
27/03/2024
|
MR MRITUNJAY
|
1731006028WL053676
|
MR MRITUNJAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRMRITUNJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHORA DONGRI
|
MP-31-006-028-002/151
(AMDOH)
|
1731006028NRG24210320240806727
|
27/03/2024
|
MS RANI WO MRITUNJAY
|
1731006028WL053676
|
MS RANI WO MRITUNJAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSRANIWOMRITUNJAY
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-028-002/159
(AMDOH)
|
1731006028NRG24210320240806729
|
27/03/2024
|
Mr kanek Sardar so Vinay sardar
|
1731006028WL053676
|
Mr kanek Sardar so Vinay sardar
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MrkanekSardarsoVinaysardar
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-028-002/159
(AMDOH)
|
1731006028NRG24210320240806730
|
27/03/2024
|
MS SARASWATI SARDAR
|
1731006028WL053676
|
MS SARASWATI SARDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSSARASWATISARDAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-028-002/159
(AMDOH)
|
1731006028NRG24210320240806728
|
27/03/2024
|
MS USHA
|
1731006028WL053676
|
MS USHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSUSHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
81
|
GHORA DONGRI
|
MP-31-006-028-002/169-b
(AMDOH)
|
1731006028NRG24210320240806731
|
27/03/2024
|
MR SANJEET SO JITENDRA MANDAL
|
1731006028WL053676
|
MR SANJEET SO JITENDRA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRSANJEETSOJITENDRAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHORA DONGRI
|
MP-31-006-028-002/169-b
(AMDOH)
|
1731006028NRG24210320240806732
|
27/03/2024
|
MS SAPNA WO SANJEET
|
1731006028WL053676
|
MS SAPNA WO SANJEET
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSSAPNAWOSANJEET
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-028-002/173
(AMDOH)
|
1731006028NRG24200320240803757
|
27/03/2024
|
MR MILAN SO MAHENDRA
|
1731006028WL053398
|
MR MILAN SO MAHENDRA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRMILANSOMAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHORA DONGRI
|
MP-31-006-028-002/174
(AMDOH)
|
1731006028NRG24200320240803758
|
27/03/2024
|
MR DINESH BALA SO SHYAMCHARAN
|
1731006028WL053398
|
MR DINESH BALA SO SHYAMCHARAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRDINESHBALASOSHYAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
85
|
GHORA DONGRI
|
MP-31-006-028-002/174
(AMDOH)
|
1731006028NRG24200320240803759
|
27/03/2024
|
MS SUNITI
|
1731006028WL053398
|
MS SUNITI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSSUNITI
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHORA DONGRI
|
MP-31-006-028-002/174-A
(AMDOH)
|
1731006028NRG24200320240803760
|
27/03/2024
|
ms pushpa bala
|
1731006028WL053398
|
ms pushpa bala
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
mspushpabala
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHORA DONGRI
|
MP-31-006-028-002/175
(AMDOH)
|
1731006028NRG24200320240803761
|
27/03/2024
|
MR BIDHAN
|
1731006028WL053398
|
MR BIDHAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRBIDHAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHORA DONGRI
|
MP-31-006-028-002/175
(AMDOH)
|
1731006028NRG24200320240803762
|
27/03/2024
|
MS MAYA
|
1731006028WL053398
|
MS MAYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSMAYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHORA DONGRI
|
MP-31-006-028-002/176
(AMDOH)
|
1731006028NRG24210320240806733
|
27/03/2024
|
MANOJ MAJHI SO NITAI MAJHI
|
1731006028WL053676
|
MANOJ MAJHI SO NITAI MAJHI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MANOJMAJHISONITAIMAJHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHORA DONGRI
|
MP-31-006-028-002/177
(AMDOH)
|
1731006028NRG24210320240806734
|
27/03/2024
|
MS HARIDASI SARDAR
|
1731006028WL053676
|
MS HARIDASI SARDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSHARIDASISARDAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHORA DONGRI
|
MP-31-006-028-002/177-A
(AMDOH)
|
1731006028NRG24210320240806735
|
27/03/2024
|
MS BABLEE SARDAR
|
1731006028WL053676
|
MS BABLEE SARDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSBABLEESARDAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHORA DONGRI
|
MP-31-006-028-002/177-B
(AMDOH)
|
1731006028NRG24210320240806736
|
27/03/2024
|
ms bhavna sardar
|
1731006028WL053676
|
ms bhavna sardar
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
msbhavnasardar
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHORA DONGRI
|
MP-31-006-028-002/182
(AMDOH)
|
1731006028NRG24210320240806737
|
27/03/2024
|
MR AJAY DUTTA SO ANIL
|
1731006028WL053676
|
MR AJAY DUTTA SO ANIL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRAJAYDUTTASOANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHORA DONGRI
|
MP-31-006-028-002/182
(AMDOH)
|
1731006028NRG24210320240806738
|
27/03/2024
|
MS REENA DATTA WO AJAY DATTA
|
1731006028WL053676
|
MS REENA DATTA WO AJAY DATTA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSREENADATTAWOAJAYDATTA
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-028-002/208
(AMDOH)
|
1731006028NRG24210320240806739
|
27/03/2024
|
MR PANCHANAN
|
1731006028WL053676
|
MR PANCHANAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRPANCHANAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
GHORA DONGRI
|
MP-31-006-028-002/208
(AMDOH)
|
1731006028NRG24210320240806740
|
27/03/2024
|
MS PUTUL
|
1731006028WL053676
|
MS PUTUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSPUTUL
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHORA DONGRI
|
MP-31-006-028-002/208-A
(AMDOH)
|
1731006028NRG24210320240806741
|
27/03/2024
|
MR PRASANJIT CHAKRAVARTY
|
1731006028WL053676
|
MR PRASANJIT CHAKRAVARTY
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
GHORA DONGRI
|
MP-31-006-028-002/208-B
(AMDOH)
|
1731006028NRG24210320240806742
|
27/03/2024
|
MR PRANAN KUMAR CHAKARWARTY SO PANCHANAN CHAKARWAR
|
1731006028WL053676
|
MR PRANAN KUMAR CHAKARWARTY SO PANCHANAN CHAKARWAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRPRANANKUMARCHAKARWARTYSOPANCHANANCHAKARWAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHORA DONGRI
|
MP-31-006-028-002/208-B
(AMDOH)
|
1731006028NRG24210320240806743
|
27/03/2024
|
MS MAHUA CHAKRAWARTI WO PRANAV CHAKRAWARTI
|
1731006028WL053676
|
MS MAHUA CHAKRAWARTI WO PRANAV CHAKRAWARTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSMAHUACHAKRAWARTIWOPRANAVCHAKRAWARTI
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHORA DONGRI
|
MP-31-006-028-002/214
(AMDOH)
|
1731006028NRG24210320240806744
|
27/03/2024
|
MS ASHA WO NEPAL
|
1731006028WL053676
|
MS ASHA WO NEPAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSASHAWONEPAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-028-002/218-b
(AMDOH)
|
1731006028NRG24200320240803763
|
27/03/2024
|
MR DEEPAK SO KALIPAD PANDEY
|
1731006028WL053398
|
MR DEEPAK SO KALIPAD PANDEY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRDEEPAKSOKALIPADPANDEY
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHORA DONGRI
|
MP-31-006-028-002/218-b
(AMDOH)
|
1731006028NRG24200320240803764
|
27/03/2024
|
MS JYOTI PANDEY WO DEEPAK PANDEY
|
1731006028WL053398
|
MS JYOTI PANDEY WO DEEPAK PANDEY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSJYOTIPANDEYWODEEPAKPANDEY
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHORA DONGRI
|
MP-31-006-028-002/228
(AMDOH)
|
1731006028NRG24200320240803765
|
27/03/2024
|
MS BANO MANDAL WO KARTIK
|
1731006028WL053398
|
MS BANO MANDAL WO KARTIK
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSBANOMANDALWOKARTIK
|
UNION BANK OF INDIA(508500)
|
|
104
|
GHORA DONGRI
|
MP-31-006-028-002/229
(AMDOH)
|
1731006028NRG24200320240803766
|
27/03/2024
|
MR RAMESH SO FAKIR MANDAL
|
1731006028WL053398
|
MR RAMESH SO FAKIR MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRRAMESHSOFAKIRMANDAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
GHORA DONGRI
|
MP-31-006-028-002/229
(AMDOH)
|
1731006028NRG24200320240803767
|
27/03/2024
|
MS PURNIMA WO REMESH
|
1731006028WL053398
|
MS PURNIMA WO REMESH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSPURNIMAWOREMESH
|
UNION BANK OF INDIA(508500)
|
|
106
|
GHORA DONGRI
|
MP-31-006-028-002/3-A
(AMDOH)
|
1731006028NRG24210320240806745
|
27/03/2024
|
MR RANJIT MAJUMDAR
|
1731006028WL053676
|
MR RANJIT MAJUMDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRRANJITMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
GHORA DONGRI
|
MP-31-006-028-002/3-A
(AMDOH)
|
1731006028NRG24210320240806746
|
27/03/2024
|
ms chandana majumdar
|
1731006028WL053676
|
ms chandana majumdar
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
mschandanamajumdar
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHORA DONGRI
|
MP-31-006-028-002/3-B
(AMDOH)
|
1731006028NRG24210320240806747
|
27/03/2024
|
MS SWAPNA MAJUMDAR WO DILIP MAJUMDAR
|
1731006028WL053676
|
MS SWAPNA MAJUMDAR WO DILIP MAJUMDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSSWAPNAMAJUMDARWODILIPMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHORA DONGRI
|
MP-31-006-028-002/33
(AMDOH)
|
1731006028NRG24200320240803768
|
27/03/2024
|
MR DILIP BISWAS
|
1731006028WL053398
|
MR DILIP BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRDILIPBISWAS
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHORA DONGRI
|
MP-31-006-028-002/33
(AMDOH)
|
1731006028NRG24200320240803769
|
27/03/2024
|
MS PROMILA
|
1731006028WL053398
|
MS PROMILA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSPROMILA
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHORA DONGRI
|
MP-31-006-028-002/403
(AMDOH)
|
1731006028NRG24200320240803770
|
27/03/2024
|
MR VIMAL
|
1731006028WL053398
|
MR VIMAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRVIMAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHORA DONGRI
|
MP-31-006-028-002/403
(AMDOH)
|
1731006028NRG24200320240803771
|
27/03/2024
|
MS SADHANA WO BIMAL
|
1731006028WL053398
|
MS SADHANA WO BIMAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
GHORA DONGRI
|
MP-31-006-028-002/422
(AMDOH)
|
1731006028NRG24210320240806748
|
27/03/2024
|
SUSHMA MANDAL WO PANKAJ MANDAL
|
1731006028WL053676
|
SUSHMA MANDAL WO PANKAJ MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
SUSHMAMANDALWOPANKAJMANDAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHORA DONGRI
|
MP-31-006-028-002/43
(AMDOH)
|
1731006028NRG24210320240806749
|
27/03/2024
|
MR RAMPRASAD SO KRISHNAPAD
|
1731006028WL053676
|
MR RAMPRASAD SO KRISHNAPAD
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRRAMPRASADSOKRISHNAPAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
115
|
GHORA DONGRI
|
MP-31-006-028-002/431
(AMDOH)
|
1731006028NRG24210320240806750
|
27/03/2024
|
MS MANISHA
|
1731006028WL053676
|
MS MANISHA
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
GHORA DONGRI
|
MP-31-006-028-002/45-A
(AMDOH)
|
1731006028NRG24210320240806751
|
27/03/2024
|
MS USHA BISWAS WO ANAND BISWAS
|
1731006028WL053676
|
MS USHA BISWAS WO ANAND BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSUSHABISWASWOANANDBISWAS
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHORA DONGRI
|
MP-31-006-028-002/49
(AMDOH)
|
1731006028NRG24200320240803772
|
27/03/2024
|
MS CHIT BALA SO SHYAM CHARAN BALA
|
1731006028WL053398
|
MS CHIT BALA SO SHYAM CHARAN BALA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSCHITBALASOSHYAMCHARANBALA
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORA DONGRI
|
MP-31-006-028-002/54
(AMDOH)
|
1731006028NRG24210320240806752
|
27/03/2024
|
MS PRIYANKA
|
1731006028WL053676
|
MS PRIYANKA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSPRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHORA DONGRI
|
MP-31-006-028-002/58
(AMDOH)
|
1731006028NRG24210320240806753
|
27/03/2024
|
SWATI BARAI
|
1731006028WL053676
|
SWATI BARAI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
SWATIBARAI
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHORA DONGRI
|
MP-31-006-028-002/59
(AMDOH)
|
1731006028NRG24210320240806754
|
27/03/2024
|
MS PRAMILA MANDAL WO SUSHIL MANDAL
|
1731006028WL053676
|
MS PRAMILA MANDAL WO SUSHIL MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSPRAMILAMANDALWOSUSHILMANDAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHORA DONGRI
|
MP-31-006-028-002/62-a
(AMDOH)
|
1731006028NRG24210320240806755
|
27/03/2024
|
MR NIRPEN SO NIRANJAN
|
1731006028WL053676
|
MR NIRPEN SO NIRANJAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRNIRPENSONIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHORA DONGRI
|
MP-31-006-028-002/62-a
(AMDOH)
|
1731006028NRG24210320240806756
|
27/03/2024
|
MS ANAMINKA WO NIRPEN CHAKRAWARTI
|
1731006028WL053676
|
MS ANAMINKA WO NIRPEN CHAKRAWARTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSANAMINKAWONIRPENCHAKRAWARTI
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHORA DONGRI
|
MP-31-006-028-002/66
(AMDOH)
|
1731006028NRG24210320240806758
|
27/03/2024
|
ms mani
|
1731006028WL053676
|
ms mani
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
msmani
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHORA DONGRI
|
MP-31-006-028-002/66
(AMDOH)
|
1731006028NRG24210320240806757
|
27/03/2024
|
MS SANDHYA GHUGHU WO BIREN GHUGHU
|
1731006028WL053676
|
MS SANDHYA GHUGHU WO BIREN GHUGHU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSSANDHYAGHUGHUWOBIRENGHUGHU
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHORA DONGRI
|
MP-31-006-028-002/66-a
(AMDOH)
|
1731006028NRG24210320240806759
|
27/03/2024
|
MR UTTAM GHUGHU
|
1731006028WL053676
|
MR UTTAM GHUGHU
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRUTTAMGHUGHU
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHORA DONGRI
|
MP-31-006-028-002/66-a
(AMDOH)
|
1731006028NRG24210320240806760
|
27/03/2024
|
MS VANDANA GHUGHU
|
1731006028WL053676
|
MS VANDANA GHUGHU
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSVANDANAGHUGHU
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHORA DONGRI
|
MP-31-006-028-002/71
(AMDOH)
|
1731006028NRG24210320240806761
|
27/03/2024
|
MR NIRMAL MANDAL
|
1731006028WL053676
|
MR NIRMAL MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRNIRMALMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
128
|
GHORA DONGRI
|
MP-31-006-028-002/71
(AMDOH)
|
1731006028NRG24210320240806762
|
27/03/2024
|
MS SHANKARI
|
1731006028WL053676
|
MS SHANKARI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSSHANKARI
|
UNION BANK OF INDIA(508500)
|
|
129
|
GHORA DONGRI
|
MP-31-006-028-002/71-A
(AMDOH)
|
1731006028NRG24210320240806763
|
27/03/2024
|
MR RUDRADEV MANDAL
|
1731006028WL053676
|
MR RUDRADEV MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRRUDRADEVMANDAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHORA DONGRI
|
MP-31-006-028-002/71-A
(AMDOH)
|
1731006028NRG24210320240806764
|
27/03/2024
|
MS VIMLA MANDAL
|
1731006028WL053676
|
MS VIMLA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSVIMLAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHORA DONGRI
|
MP-31-006-028-002/75
(AMDOH)
|
1731006028NRG24210320240806765
|
27/03/2024
|
MR KRISHNAPAD MANDAL
|
1731006028WL053676
|
MR KRISHNAPAD MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRKRISHNAPADMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
132
|
GHORA DONGRI
|
MP-31-006-028-002/75
(AMDOH)
|
1731006028NRG24210320240806766
|
27/03/2024
|
MS TANUJA MANDAL WO KRISHNAPAD MANDAL
|
1731006028WL053676
|
MS TANUJA MANDAL WO KRISHNAPAD MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSTANUJAMANDALWOKRISHNAPADMANDAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHORA DONGRI
|
MP-31-006-028-002/81-b
(AMDOH)
|
1731006028NRG24210320240806767
|
27/03/2024
|
MR SUSHANT
|
1731006028WL053676
|
MR SUSHANT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRSUSHANT
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHORA DONGRI
|
MP-31-006-028-002/81-b
(AMDOH)
|
1731006028NRG24210320240806768
|
27/03/2024
|
MS SUCHITRA WO SUSHANT
|
1731006028WL053676
|
MS SUCHITRA WO SUSHANT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSSUCHITRAWOSUSHANT
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHORA DONGRI
|
MP-31-006-028-002/86
(AMDOH)
|
1731006028NRG24200320240803773
|
27/03/2024
|
MR MANINDAR SO AMBIKA MANDAL
|
1731006028WL053398
|
MR MANINDAR SO AMBIKA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRMANINDARSOAMBIKAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHORA DONGRI
|
MP-31-006-028-002/86
(AMDOH)
|
1731006028NRG24200320240803774
|
27/03/2024
|
MS GEETA WO MANINDRA
|
1731006028WL053398
|
MS GEETA WO MANINDRA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSGEETAWOMANINDRA
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHORA DONGRI
|
MP-31-006-028-002/91
(AMDOH)
|
1731006028NRG24200320240803775
|
27/03/2024
|
MR TAPAS SO MADHAV RAY
|
1731006028WL053398
|
MR TAPAS SO MADHAV RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRTAPASSOMADHAVRAY
|
UNION BANK OF INDIA(508500)
|
|
138
|
GHORA DONGRI
|
MP-31-006-028-002/91
(AMDOH)
|
1731006028NRG24200320240803776
|
27/03/2024
|
SARMA RAY WO TAPAS ROY
|
1731006028WL053398
|
SARMA RAY WO TAPAS ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
SARMARAYWOTAPASROY
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHORA DONGRI
|
MP-31-006-028-002/92-A
(AMDOH)
|
1731006028NRG24210320240806769
|
27/03/2024
|
MS JAYANTI DALAI
|
1731006028WL053676
|
MS JAYANTI DALAI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSJAYANTIDALAI
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHORA DONGRI
|
MP-31-006-028-002/97
(AMDOH)
|
1731006028NRG24200320240803777
|
27/03/2024
|
MR BIKAS BALA SO SHAYAMCHARAN
|
1731006028WL053398
|
MR BIKAS BALA SO SHAYAMCHARAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRBIKASBALASOSHAYAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
141
|
GHORA DONGRI
|
MP-31-006-028-002/97
(AMDOH)
|
1731006028NRG24200320240803778
|
27/03/2024
|
MS REENA BALA
|
1731006028WL053398
|
MS REENA BALA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSREENABALA
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHORA DONGRI
|
MP-31-006-046-006/103
(CHOPNA)
|
1731006046NRG24260320240815713
|
27/03/2024
|
MS TARUDASI MANDAL WO SOONIL MANDAL
|
1731006046WL054383
|
MS TARUDASI MANDAL WO SOONIL MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSTARUDASIMANDALWOSOONILMANDAL
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHORA DONGRI
|
MP-31-006-046-006/109
(CHOPNA)
|
1731006046NRG24260320240815714
|
27/03/2024
|
MR RAVIN SO HAJARI
|
1731006046WL054383
|
MR RAVIN SO HAJARI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRRAVINSOHAJARI
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHORA DONGRI
|
MP-31-006-046-006/111
(CHOPNA)
|
1731006046NRG24260320240815715
|
27/03/2024
|
MS ALOMATEE WO PARITOSH
|
1731006046WL054383
|
MS ALOMATEE WO PARITOSH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSALOMATEEWOPARITOSH
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHORA DONGRI
|
MP-31-006-046-006/127
(CHOPNA)
|
1731006046NRG24260320240815716
|
27/03/2024
|
POOJA WO RANJEET
|
1731006046WL054383
|
POOJA WO RANJEET
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
19/04/2024
|
|
399709127
|
|
POOJAWORANJEET
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHORA DONGRI
|
MP-31-006-046-006/128-B
(CHOPNA)
|
1731006046NRG24260320240815717
|
27/03/2024
|
MR NIKHIL RAY
|
1731006046WL054383
|
MR NIKHIL RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRNIKHILRAY
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHORA DONGRI
|
MP-31-006-046-006/14
(CHOPNA)
|
1731006046NRG24260320240815718
|
27/03/2024
|
MS VISHAKHA MANDAL WO DEVRANJAN
|
1731006046WL054383
|
MS VISHAKHA MANDAL WO DEVRANJAN
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSVISHAKHAMANDALWODEVRANJAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
GHORA DONGRI
|
MP-31-006-046-006/151
(CHOPNA)
|
1731006046NRG24260320240815720
|
27/03/2024
|
MS NAYAN BAIDHYA WO SADAN BAIDHYA
|
1731006046WL054383
|
MS NAYAN BAIDHYA WO SADAN BAIDHYA
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSNAYANBAIDHYAWOSADANBAIDHYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
149
|
GHORA DONGRI
|
MP-31-006-046-006/166
(CHOPNA)
|
1731006046NRG24260320240815721
|
27/03/2024
|
MS KALIMANI MANDAL
|
1731006046WL054383
|
MS KALIMANI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSKALIMANIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHORA DONGRI
|
MP-31-006-046-006/172
(CHOPNA)
|
1731006046NRG24260320240815722
|
27/03/2024
|
MS FULMALA WO DHRUV
|
1731006046WL054383
|
MS FULMALA WO DHRUV
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSFULMALAWODHRUV
|
UNION BANK OF INDIA(508500)
|
|
151
|
GHORA DONGRI
|
MP-31-006-046-006/187
(CHOPNA)
|
1731006046NRG24260320240815723
|
27/03/2024
|
MS BASANTI
|
1731006046WL054383
|
MS BASANTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSBASANTI
|
UNION BANK OF INDIA(508500)
|
|
152
|
GHORA DONGRI
|
MP-31-006-046-006/25
(CHOPNA)
|
1731006046NRG24260320240815724
|
27/03/2024
|
MS GURUDASHI
|
1731006046WL054383
|
MS GURUDASHI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSGURUDASHI
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHORA DONGRI
|
MP-31-006-046-006/26
(CHOPNA)
|
1731006046NRG24260320240815725
|
27/03/2024
|
GANGA
|
1731006046WL054383
|
GANGA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
154
|
GHORA DONGRI
|
MP-31-006-046-006/270
(CHOPNA)
|
1731006046NRG24260320240815726
|
27/03/2024
|
MR ASOHK
|
1731006046WL054383
|
MR ASOHK
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRASOHK
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHORA DONGRI
|
MP-31-006-046-006/29-B
(CHOPNA)
|
1731006046NRG24260320240815728
|
27/03/2024
|
MR KHOKHAN BAR
|
1731006046WL054383
|
MR KHOKHAN BAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRKHOKHANBAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHORA DONGRI
|
MP-31-006-046-006/41
(CHOPNA)
|
1731006046NRG24260320240815729
|
27/03/2024
|
MS PRABHATI MANDAL WO NALIN MANDAL
|
1731006046WL054383
|
MS PRABHATI MANDAL WO NALIN MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSPRABHATIMANDALWONALINMANDAL
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHORA DONGRI
|
MP-31-006-046-006/69
(CHOPNA)
|
1731006046NRG24260320240815730
|
27/03/2024
|
MAYADASI WO KHAGEN
|
1731006046WL054383
|
MAYADASI WO KHAGEN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MAYADASIWOKHAGEN
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHORA DONGRI
|
MP-31-006-046-006/71
(CHOPNA)
|
1731006046NRG24260320240815732
|
27/03/2024
|
MS JABA MANDAL WO SADHAN MANDAL
|
1731006046WL054383
|
MS JABA MANDAL WO SADHAN MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSJABAMANDALWOSADHANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHORA DONGRI
|
MP-31-006-046-006/72
(CHOPNA)
|
1731006046NRG24260320240815733
|
27/03/2024
|
MS MOUTRI MANDAL WO MOTIRAM MANDAL
|
1731006046WL054383
|
MS MOUTRI MANDAL WO MOTIRAM MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSMOUTRIMANDALWOMOTIRAMMANDAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
GHORA DONGRI
|
MP-31-006-046-006/9
(CHOPNA)
|
1731006046NRG24260320240815734
|
27/03/2024
|
MS VANSHRI DAHLI
|
1731006046WL054383
|
MS VANSHRI DAHLI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSVANSHRIDAHLI
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHORA DONGRI
|
MP-31-006-048-004/34
(RAMPUR)
|
1731006048NRG24260320240815505
|
27/03/2024
|
MS ISHVAMTI KAVDE
|
1731006048WL054366
|
MS ISHVAMTI KAVDE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSISHVAMTIKAVDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHORA DONGRI
|
MP-31-006-048-004/70
(RAMPUR)
|
1731006048NRG24260320240815508
|
27/03/2024
|
AMRAVATI
|
1731006048WL054366
|
AMRAVATI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
AMRAVATI
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHORA DONGRI
|
MP-31-006-048-004/70
(RAMPUR)
|
1731006048NRG24260320240815506
|
27/03/2024
|
DEEPAK
|
1731006048WL054366
|
DEEPAK
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-048-004/70
(RAMPUR)
|
1731006048NRG24260320240815507
|
27/03/2024
|
DILIP
|
1731006048WL054366
|
DILIP
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
|
165
|
GHORA DONGRI
|
MP-31-006-049-003/1
(NUTANDANGA)
|
1731006049NRG24270320240816448
|
27/03/2024
|
MS SARALA HALDAR
|
1731006049WL054437
|
MS SARALA HALDAR
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSSARALAHALDAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-049-003/106
(NUTANDANGA)
|
1731006049NRG24270320240816450
|
27/03/2024
|
MR NIMAI
|
1731006049WL054437
|
MR NIMAI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRNIMAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHORA DONGRI
|
MP-31-006-049-003/106
(NUTANDANGA)
|
1731006049NRG24270320240816451
|
27/03/2024
|
MS RANU
|
1731006049WL054437
|
MS RANU
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSRANU
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHORA DONGRI
|
MP-31-006-049-003/107
(NUTANDANGA)
|
1731006049NRG24270320240816452
|
27/03/2024
|
MRS ARCHANA PAL
|
1731006049WL054437
|
MRS ARCHANA PAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRSARCHANAPAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHORA DONGRI
|
MP-31-006-049-003/108
(NUTANDANGA)
|
1731006049NRG24270320240816453
|
27/03/2024
|
MS SHILA
|
1731006049WL054437
|
MS SHILA
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSSHILA
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHORA DONGRI
|
MP-31-006-049-003/11-A
(NUTANDANGA)
|
1731006049NRG24270320240816454
|
27/03/2024
|
MS BINU WO KRISHNA
|
1731006049WL054437
|
MS BINU WO KRISHNA
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSBINUWOKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHORA DONGRI
|
MP-31-006-049-003/12
(NUTANDANGA)
|
1731006049NRG24270320240816455
|
27/03/2024
|
MRS KAVITA BISWAS
|
1731006049WL054437
|
MRS KAVITA BISWAS
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRSKAVITABISWAS
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHORA DONGRI
|
MP-31-006-049-003/13
(NUTANDANGA)
|
1731006049NRG24270320240816456
|
27/03/2024
|
MR KAMAL SARKAR
|
1731006049WL054437
|
MR KAMAL SARKAR
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRKAMALSARKAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
GHORA DONGRI
|
MP-31-006-049-003/13
(NUTANDANGA)
|
1731006049NRG24270320240816457
|
27/03/2024
|
MS JOTSANA WO SARKAR
|
1731006049WL054437
|
MS JOTSANA WO SARKAR
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSJOTSANAWOSARKAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
GHORA DONGRI
|
MP-31-006-049-003/14
(NUTANDANGA)
|
1731006049NRG24270320240816458
|
27/03/2024
|
MR SURESH SO RADHANATH SARKAR
|
1731006049WL054437
|
MR SURESH SO RADHANATH SARKAR
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRSURESHSORADHANATHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHORA DONGRI
|
MP-31-006-049-003/14
(NUTANDANGA)
|
1731006049NRG24270320240816459
|
27/03/2024
|
MS LAXMI
|
1731006049WL054437
|
MS LAXMI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSLAXMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHORA DONGRI
|
MP-31-006-049-003/15
(NUTANDANGA)
|
1731006049NRG24270320240816461
|
27/03/2024
|
MR SUBOL BACHAR
|
1731006049WL054437
|
MR SUBOL BACHAR
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRSUBOLBACHAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHORA DONGRI
|
MP-31-006-049-003/15
(NUTANDANGA)
|
1731006049NRG24270320240816460
|
27/03/2024
|
MS SARASWATI
|
1731006049WL054437
|
MS SARASWATI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSSARASWATI
|
UNION BANK OF INDIA(508500)
|
|
178
|
GHORA DONGRI
|
MP-31-006-049-003/16
(NUTANDANGA)
|
1731006049NRG24270320240816463
|
27/03/2024
|
MR GANESH CHANDRA DAS SO GOPAL DAS
|
1731006049WL054437
|
MR GANESH CHANDRA DAS SO GOPAL DAS
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
179
|
GHORA DONGRI
|
MP-31-006-049-003/16
(NUTANDANGA)
|
1731006049NRG24270320240816462
|
27/03/2024
|
MRS MEENA DAS
|
1731006049WL054437
|
MRS MEENA DAS
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRSMEENADAS
|
UNION BANK OF INDIA(508500)
|
|
180
|
GHORA DONGRI
|
MP-31-006-049-003/17
(NUTANDANGA)
|
1731006049NRG24270320240816464
|
27/03/2024
|
MS NAYANTARA DAS
|
1731006049WL054437
|
MS NAYANTARA DAS
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSNAYANTARADAS
|
UNION BANK OF INDIA(508500)
|
|
181
|
GHORA DONGRI
|
MP-31-006-049-003/2
(NUTANDANGA)
|
1731006049NRG24270320240816465
|
27/03/2024
|
MR HARIDAS SUTRADHAR
|
1731006049WL054437
|
MR HARIDAS SUTRADHAR
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRHARIDASSUTRADHAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
GHORA DONGRI
|
MP-31-006-049-003/21
(NUTANDANGA)
|
1731006049NRG24270320240816466
|
27/03/2024
|
MR AJIT SO NILMANI
|
1731006049WL054437
|
MR AJIT SO NILMANI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRAJITSONILMANI
|
UNION BANK OF INDIA(508500)
|
|
183
|
GHORA DONGRI
|
MP-31-006-049-003/25
(NUTANDANGA)
|
1731006049NRG24270320240816468
|
27/03/2024
|
MS ANIMA SARKAR
|
1731006049WL054437
|
MS ANIMA SARKAR
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSANIMASARKAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
GHORA DONGRI
|
MP-31-006-049-003/25
(NUTANDANGA)
|
1731006049NRG24270320240816467
|
27/03/2024
|
SIRISH SARKAR
|
1731006049WL054437
|
SIRISH SARKAR
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
SIRISHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHORA DONGRI
|
MP-31-006-049-003/35-A
(NUTANDANGA)
|
1731006049NRG24270320240816469
|
27/03/2024
|
MR RAVINDRA
|
1731006049WL054437
|
MR RAVINDRA
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRRAVINDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
186
|
GHORA DONGRI
|
MP-31-006-049-003/35-A
(NUTANDANGA)
|
1731006049NRG24270320240816470
|
27/03/2024
|
MS ARTI WO RAVINDRA
|
1731006049WL054437
|
MS ARTI WO RAVINDRA
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSARTIWORAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
187
|
GHORA DONGRI
|
MP-31-006-049-003/38
(NUTANDANGA)
|
1731006049NRG24270320240816471
|
27/03/2024
|
MS MEERA DAS
|
1731006049WL054437
|
MS MEERA DAS
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSMEERADAS
|
UNION BANK OF INDIA(508500)
|
|
188
|
GHORA DONGRI
|
MP-31-006-049-003/44
(NUTANDANGA)
|
1731006049NRG24270320240816472
|
27/03/2024
|
MR BISWANATH
|
1731006049WL054437
|
MR BISWANATH
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRBISWANATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
189
|
GHORA DONGRI
|
MP-31-006-049-003/44
(NUTANDANGA)
|
1731006049NRG24270320240816473
|
27/03/2024
|
MS ANIMA WO MR BISWANATH
|
1731006049WL054437
|
MS ANIMA WO MR BISWANATH
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSANIMAWOMRBISWANATH
|
UNION BANK OF INDIA(508500)
|
|
190
|
GHORA DONGRI
|
MP-31-006-049-003/45
(NUTANDANGA)
|
1731006049NRG24270320240816474
|
27/03/2024
|
MS ANITA WO KAJAL
|
1731006049WL054437
|
MS ANITA WO KAJAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSANITAWOKAJAL
|
UNION BANK OF INDIA(508500)
|
|
191
|
GHORA DONGRI
|
MP-31-006-049-003/47
(NUTANDANGA)
|
1731006049NRG24270320240816475
|
27/03/2024
|
MS CHAMPA WO MANORANJAN
|
1731006049WL054437
|
MS CHAMPA WO MANORANJAN
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSCHAMPAWOMANORANJAN
|
UNION BANK OF INDIA(508500)
|
|
192
|
GHORA DONGRI
|
MP-31-006-049-003/48
(NUTANDANGA)
|
1731006049NRG24270320240816476
|
27/03/2024
|
MS ASI SIKDAR
|
1731006049WL054437
|
MS ASI SIKDAR
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSASISIKDAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
GHORA DONGRI
|
MP-31-006-049-003/48-A
(NUTANDANGA)
|
1731006049NRG24270320240816477
|
27/03/2024
|
MR NARENDRA
|
1731006049WL054437
|
MR NARENDRA
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRNARENDRA
|
STATE BANK OF INDIA(508548)
|
|
194
|
GHORA DONGRI
|
MP-31-006-049-003/491
(NUTANDANGA)
|
1731006049NRG24270320240816479
|
27/03/2024
|
MRS SAVITA BISWAS WO AMAR BISWAS
|
1731006049WL054437
|
MRS SAVITA BISWAS WO AMAR BISWAS
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRSSAVITABISWASWOAMARBISWAS
|
UNION BANK OF INDIA(508500)
|
|
195
|
GHORA DONGRI
|
MP-31-006-049-003/50-A
(NUTANDANGA)
|
1731006049NRG24270320240816480
|
27/03/2024
|
MRS ANJANA WO SUDEV BARAI
|
1731006049WL054437
|
MRS ANJANA WO SUDEV BARAI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRSANJANAWOSUDEVBARAI
|
UNION BANK OF INDIA(508500)
|
|
196
|
GHORA DONGRI
|
MP-31-006-049-003/56
(NUTANDANGA)
|
1731006049NRG24270320240816481
|
27/03/2024
|
MS BASANTI PAUL
|
1731006049WL054437
|
MS BASANTI PAUL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSBASANTIPAUL
|
UNION BANK OF INDIA(508500)
|
|
197
|
GHORA DONGRI
|
MP-31-006-049-003/57
(NUTANDANGA)
|
1731006049NRG24270320240816482
|
27/03/2024
|
MS LAXMI WO RANO
|
1731006049WL054437
|
MS LAXMI WO RANO
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSLAXMIWORANO
|
UNION BANK OF INDIA(508500)
|
|
198
|
GHORA DONGRI
|
MP-31-006-049-003/6
(NUTANDANGA)
|
1731006049NRG24270320240816483
|
27/03/2024
|
MRS LAXMI MANDAL
|
1731006049WL054437
|
MRS LAXMI MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRSLAXMIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
199
|
GHORA DONGRI
|
MP-31-006-049-003/61
(NUTANDANGA)
|
1731006049NRG24270320240816484
|
27/03/2024
|
MRS NILIMA SARKAR
|
1731006049WL054437
|
MRS NILIMA SARKAR
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRSNILIMASARKAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
GHORA DONGRI
|
MP-31-006-049-003/67-a
(NUTANDANGA)
|
1731006049NRG24270320240816485
|
27/03/2024
|
MS PARVATI
|
1731006049WL054437
|
MS PARVATI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSPARVATI
|
UNION BANK OF INDIA(508500)
|
|
201
|
GHORA DONGRI
|
MP-31-006-049-003/676
(NUTANDANGA)
|
1731006049NRG24270320240816486
|
27/03/2024
|
MR KARTIK DAS SO GOPAL DAS
|
1731006049WL054437
|
MR KARTIK DAS SO GOPAL DAS
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRKARTIKDASSOGOPALDAS
|
UNION BANK OF INDIA(508500)
|
|
202
|
GHORA DONGRI
|
MP-31-006-049-003/676
(NUTANDANGA)
|
1731006049NRG24270320240816487
|
27/03/2024
|
MS REKHA WO KARTIK
|
1731006049WL054437
|
MS REKHA WO KARTIK
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSREKHAWOKARTIK
|
UNION BANK OF INDIA(508500)
|
|
203
|
GHORA DONGRI
|
MP-31-006-049-003/685
(NUTANDANGA)
|
1731006049NRG24270320240816488
|
27/03/2024
|
MS DIPEEKA DAS
|
1731006049WL054437
|
MS DIPEEKA DAS
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSDIPEEKADAS
|
UNION BANK OF INDIA(508500)
|
|
204
|
GHORA DONGRI
|
MP-31-006-049-003/7
(NUTANDANGA)
|
1731006049NRG24270320240816489
|
27/03/2024
|
MS ANITA WO ASHOK
|
1731006049WL054437
|
MS ANITA WO ASHOK
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSANITAWOASHOK
|
UNION BANK OF INDIA(508500)
|
|
205
|
GHORA DONGRI
|
MP-31-006-049-003/70
(NUTANDANGA)
|
1731006049NRG24270320240816490
|
27/03/2024
|
MS SUMITA HALDAR
|
1731006049WL054437
|
MS SUMITA HALDAR
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSSUMITAHALDAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
GHORA DONGRI
|
MP-31-006-049-003/71-A
(NUTANDANGA)
|
1731006049NRG24270320240816492
|
27/03/2024
|
MS PRIYANKA DEY WO SANJAY DEY
|
1731006049WL054437
|
MS PRIYANKA DEY WO SANJAY DEY
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSPRIYANKADEYWOSANJAYDEY
|
UNION BANK OF INDIA(508500)
|
|
207
|
GHORA DONGRI
|
MP-31-006-049-003/71-B
(NUTANDANGA)
|
1731006049NRG24270320240816493
|
27/03/2024
|
MS MAMTA DEY
|
1731006049WL054437
|
MS MAMTA DEY
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSMAMTADEY
|
UNION BANK OF INDIA(508500)
|
|
208
|
GHORA DONGRI
|
MP-31-006-049-003/73-c
(NUTANDANGA)
|
1731006049NRG24270320240816494
|
27/03/2024
|
MS SUNITA WO MR KALACHAND
|
1731006049WL054437
|
MS SUNITA WO MR KALACHAND
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSSUNITAWOMRKALACHAND
|
UNION BANK OF INDIA(508500)
|
|
209
|
GHORA DONGRI
|
MP-31-006-049-003/81
(NUTANDANGA)
|
1731006049NRG24270320240816495
|
27/03/2024
|
MS SANGITA WO SUDEV
|
1731006049WL054437
|
MS SANGITA WO SUDEV
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSSANGITAWOSUDEV
|
UNION BANK OF INDIA(508500)
|
|
210
|
GHORA DONGRI
|
MP-31-006-049-003/87
(NUTANDANGA)
|
1731006049NRG24270320240816496
|
27/03/2024
|
MS SHOBHA WO SWAPAN DEWAN
|
1731006049WL054437
|
MS SHOBHA WO SWAPAN DEWAN
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSSHOBHAWOSWAPANDEWAN
|
UNION BANK OF INDIA(508500)
|
|
211
|
GHORA DONGRI
|
MP-31-006-049-003/9
(NUTANDANGA)
|
1731006049NRG24270320240816497
|
27/03/2024
|
MR GOVIND RAFTAN
|
1731006049WL054437
|
MR GOVIND RAFTAN
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRGOVINDRAFTAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
212
|
GHORA DONGRI
|
MP-31-006-049-003/90-A
(NUTANDANGA)
|
1731006049NRG24270320240816498
|
27/03/2024
|
RAMCHAND
|
1731006049WL054437
|
RAMCHAND
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
RAMCHAND
|
UNION BANK OF INDIA(508500)
|
|
213
|
GHORA DONGRI
|
MP-31-006-049-003/90-A
(NUTANDANGA)
|
1731006049NRG24270320240816499
|
27/03/2024
|
SANGEETA
|
1731006049WL054437
|
SANGEETA
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
214
|
GHORA DONGRI
|
MP-31-006-049-003/94
(NUTANDANGA)
|
1731006049NRG24270320240816500
|
27/03/2024
|
MR JAYRAM SOKALING TAFADAR
|
1731006049WL054437
|
MR JAYRAM SOKALING TAFADAR
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRJAYRAMSOKALINGTAFADAR
|
UNION BANK OF INDIA(508500)
|
|
215
|
GHORA DONGRI
|
MP-31-006-049-003/94
(NUTANDANGA)
|
1731006049NRG24270320240816501
|
27/03/2024
|
MS PRIYANKA TAFADAR WO JAYRAM TAFADAR
|
1731006049WL054437
|
MS PRIYANKA TAFADAR WO JAYRAM TAFADAR
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399709127
|
|
MSPRIYANKATAFADARWOJAYRAMTAFADAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193154
|
186966
|
|
|
|
|
|
|
|
|
216
|
GHORA DONGRI
|
MP-31-006-038-003/26449085
(SUKHADANA)
|
1731006038NRG24270320240816360
|
27/03/2024
|
MR RAMKISHOR SO SHIKARI
|
1731006038WL054434
|
MR RAMKISHOR SO SHIKARI
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709127
|
|
MRRAMKISHORSOSHIKARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243718
|
217900
|
|
|
|
|
|
|
|