|
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-31-006-047-001/144
(JHOLI)
|
1731006047NRG24021120230384775
|
03/11/2023
|
MANJAREE MANDAL WO VISHWAJEET MANDAL
|
1731006047WL031136
|
MANJAREE MANDAL WO VISHWAJEET MANDAL
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MANJAREEMANDALWOVISHWAJEETMANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-002-001/103
(CHIKHALI)
|
1731006002NRG24021120230385444
|
03/11/2023
|
SHEVANTI
|
1731006002WL031195
|
SHEVANTI
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
SHEVANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
GHORA DONGRI
|
MP-31-006-002-001/12
(CHIKHALI)
|
1731006002NRG24021120230385445
|
03/11/2023
|
RAMIYA
|
1731006002WL031195
|
RAMIYA
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332815120
|
|
RAMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-002-001/127
(CHIKHALI)
|
1731006002NRG24021120230385446
|
03/11/2023
|
SURAJLAL
|
1731006002WL031195
|
SURAJLAL
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
SURAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-002-001/13
(CHIKHALI)
|
1731006002NRG24021120230385447
|
03/11/2023
|
KALIRAM
|
1731006002WL031195
|
KALIRAM
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
KALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-002-001/145
(CHIKHALI)
|
1731006002NRG24021120230385448
|
03/11/2023
|
MASTER ARVIND SOHAN YADAV
|
1731006002WL031195
|
MASTER ARVIND SOHAN YADAV
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332815120
|
|
MASTERARVINDSOHANYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-002-001/146
(CHIKHALI)
|
1731006002NRG24021120230385449
|
03/11/2023
|
SATI
|
1731006002WL031195
|
SATI
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
SATI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-002-001/147
(CHIKHALI)
|
1731006002NRG24021120230385450
|
03/11/2023
|
KANTEE
|
1731006002WL031195
|
KANTEE
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
KANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-002-001/160
(CHIKHALI)
|
1731006002NRG24021120230385451
|
03/11/2023
|
SOMTI
|
1731006002WL031195
|
SOMTI
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
SOMTI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-002-001/183
(CHIKHALI)
|
1731006002NRG24021120230385452
|
03/11/2023
|
GANESH
|
1731006002WL031195
|
GANESH
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-002-001/19-A
(CHIKHALI)
|
1731006002NRG24021120230385453
|
03/11/2023
|
PARMILA
|
1731006002WL031195
|
PARMILA
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332815120
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-002-001/19-B
(CHIKHALI)
|
1731006002NRG24021120230385454
|
03/11/2023
|
MRS LILAVATI SANJU UIKEY
|
1731006002WL031195
|
MRS LILAVATI SANJU UIKEY
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRSLILAVATISANJUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-002-001/28
(CHIKHALI)
|
1731006002NRG24021120230385455
|
03/11/2023
|
GODAREE
|
1731006002WL031195
|
GODAREE
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
GODAREE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-002-001/29
(CHIKHALI)
|
1731006002NRG24021120230385456
|
03/11/2023
|
BASANT
|
1731006002WL031195
|
BASANT
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHORA DONGRI
|
MP-31-006-002-001/29
(CHIKHALI)
|
1731006002NRG24021120230385457
|
03/11/2023
|
SUMAN
|
1731006002WL031195
|
SUMAN
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-002-001/295
(CHIKHALI)
|
1731006002NRG24021120230385458
|
03/11/2023
|
SUNITA
|
1731006002WL031195
|
SUNITA
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-002-001/301
(CHIKHALI)
|
1731006002NRG24021120230385459
|
03/11/2023
|
ASHOK
|
1731006002WL031195
|
ASHOK
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-002-001/31
(CHIKHALI)
|
1731006002NRG24021120230385460
|
03/11/2023
|
KALESIYA
|
1731006002WL031195
|
KALESIYA
|
00051
|
MAHB0000614
|
442
|
442
|
Processed
|
02/01/2024
|
|
332815120
|
|
KALESIYA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-002-001/326
(CHIKHALI)
|
1731006002NRG24021120230385461
|
03/11/2023
|
NITU
|
1731006002WL031195
|
NITU
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
NITU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-002-001/34
(CHIKHALI)
|
1731006002NRG24021120230385463
|
03/11/2023
|
RAMSANKER KAMAL DHURVE
|
1731006002WL031195
|
RAMSANKER KAMAL DHURVE
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
02/01/2024
|
|
332815120
|
|
RAMSANKERKAMALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-002-001/358
(CHIKHALI)
|
1731006002NRG24021120230385464
|
03/11/2023
|
MRS NEHA HARIPRASAD
|
1731006002WL031195
|
MRS NEHA HARIPRASAD
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRSNEHAHARIPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-002-001/360
(CHIKHALI)
|
1731006002NRG24021120230385465
|
03/11/2023
|
MR SANTOSH SO OJHA YADAV
|
1731006002WL031195
|
MR SANTOSH SO OJHA YADAV
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRSANTOSHSOOJHAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-002-001/361
(CHIKHALI)
|
1731006002NRG24021120230385466
|
03/11/2023
|
MRS BHAGAWANTI YADAV
|
1731006002WL031195
|
MRS BHAGAWANTI YADAV
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRSBHAGAWANTIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-002-001/40-A
(CHIKHALI)
|
1731006002NRG24021120230385469
|
03/11/2023
|
SHYAMA
|
1731006002WL031195
|
SHYAMA
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
SHYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHORA DONGRI
|
MP-31-006-002-001/40-A
(CHIKHALI)
|
1731006002NRG24021120230385468
|
03/11/2023
|
SUKKAL
|
1731006002WL031195
|
SUKKAL
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
SUKKAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-002-001/43
(CHIKHALI)
|
1731006002NRG24021120230385470
|
03/11/2023
|
SUGRATEE
|
1731006002WL031195
|
SUGRATEE
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332815120
|
|
SUGRATEE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-002-001/51
(CHIKHALI)
|
1731006002NRG24021120230385472
|
03/11/2023
|
KHEMCHAND
|
1731006002WL031195
|
KHEMCHAND
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
KHEMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-002-001/90-A
(CHIKHALI)
|
1731006002NRG24021120230385473
|
03/11/2023
|
RAMBHAROSH
|
1731006002WL031195
|
RAMBHAROSH
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
RAMBHAROSH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-002-001/93-a
(CHIKHALI)
|
1731006002NRG24021120230385474
|
03/11/2023
|
BABBU
|
1731006002WL031195
|
BABBU
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
BABBU
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-002-001/93-a
(CHIKHALI)
|
1731006002NRG24021120230385475
|
03/11/2023
|
SHIVRATI
|
1731006002WL031195
|
SHIVRATI
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
SHIVRATI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-006-002/76
(PADHAR)
|
1731006006NRG24021120230385481
|
03/11/2023
|
SHIVKALI
|
1731006006WL031199
|
SHIVKALI
|
00051
|
MAHB0000614
|
600
|
600
|
Processed
|
02/01/2024
|
|
332815120
|
|
SHIVKALI
|
HDFC BANK LTD(607152)
|
|
32
|
GHORA DONGRI
|
MP-31-006-006-002/76
(PADHAR)
|
1731006006NRG24021120230385480
|
03/11/2023
|
SURAJ
|
1731006006WL031199
|
SURAJ
|
00051
|
MAHB0000614
|
600
|
600
|
Processed
|
02/01/2024
|
|
332815120
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37002
|
37002
|
|
|
|
|
|
|
|
|
33
|
GHORA DONGRI
|
MP-31-006-013-002/107-B
(PHOOLGOHAN)
|
1731006013NRG24031120230385505
|
03/11/2023
|
VINOR
|
1731006013WL031201
|
VINOR
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
VINOR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORA DONGRI
|
MP-31-006-013-002/6
(PHOOLGOHAN)
|
1731006013NRG24031120230385506
|
03/11/2023
|
BACHAN
|
1731006013WL031201
|
BACHAN
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
BACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHORA DONGRI
|
MP-31-006-013-002/6
(PHOOLGOHAN)
|
1731006013NRG24031120230385507
|
03/11/2023
|
SHYAMBAI
|
1731006013WL031201
|
SHYAMBAI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHORA DONGRI
|
MP-31-006-013-002/77
(PHOOLGOHAN)
|
1731006013NRG24031120230385508
|
03/11/2023
|
LAXMAN
|
1731006013WL031202
|
LAXMAN
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHORA DONGRI
|
MP-31-006-013-002/82
(PHOOLGOHAN)
|
1731006013NRG24031120230385509
|
03/11/2023
|
MANNO
|
1731006013WL031202
|
MANNO
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MANNO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHORA DONGRI
|
MP-31-006-013-002/98-B
(PHOOLGOHAN)
|
1731006013NRG24031120230385510
|
03/11/2023
|
SHRI BHAIYALAL NATHTHU MARSKOLE
|
1731006013WL031202
|
SHRI BHAIYALAL NATHTHU MARSKOLE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
SHRIBHAIYALALNATHTHUMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
39
|
GHORA DONGRI
|
MP-31-006-056-001/61
(VIKRAMPUR)
|
1731006056NRG24021120230384663
|
03/11/2023
|
Mrs SUNDARI BAI
|
1731006056WL031127
|
Mrs SUNDARI BAI
|
00089
|
CBIN0284406
|
884
|
884
|
Processed
|
02/01/2024
|
|
332815120
|
|
MrsSUNDARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHORA DONGRI
|
MP-31-006-056-001/67
(VIKRAMPUR)
|
1731006056NRG24021120230384668
|
03/11/2023
|
Mrs SOMVATI
|
1731006056WL031127
|
Mrs SOMVATI
|
00089
|
CBIN0284406
|
884
|
884
|
Processed
|
02/01/2024
|
|
332815120
|
|
MrsSOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHORA DONGRI
|
MP-31-006-056-001/69-C
(VIKRAMPUR)
|
1731006056NRG24021120230384671
|
03/11/2023
|
MRS MEENA WO KUWARLAL
|
1731006056WL031127
|
MRS MEENA WO KUWARLAL
|
00089
|
CBIN0284406
|
884
|
884
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRSMEENAWOKUWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
GHORA DONGRI
|
MP-31-006-002-001/336
(CHIKHALI)
|
1731006002NRG24021120230385462
|
03/11/2023
|
TULSI SO SUKHLAL
|
1731006002WL031195
|
TULSI SO SUKHLAL
|
00089
|
CBIN0285010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
TULSISOSUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHORA DONGRI
|
MP-31-006-002-001/43
(CHIKHALI)
|
1731006002NRG24021120230385471
|
03/11/2023
|
MISS SHARMILA DHURVE
|
1731006002WL031195
|
MISS SHARMILA DHURVE
|
00089
|
CBIN0285010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MISSSHARMILADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
GHORA DONGRI
|
MP-31-006-025-001/114
(SATALDEHI)
|
1731006025NRG24031120230385643
|
03/11/2023
|
RAMDAS
|
1731006025WL031222
|
RAMDAS
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHORA DONGRI
|
MP-31-006-025-001/114
(SATALDEHI)
|
1731006025NRG24031120230385644
|
03/11/2023
|
SUBEDI
|
1731006025WL031222
|
SUBEDI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
SUBEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHORA DONGRI
|
MP-31-006-025-001/120-B
(SATALDEHI)
|
1731006025NRG24031120230385645
|
03/11/2023
|
BHUDRAM
|
1731006025WL031222
|
BHUDRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
BHUDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHORA DONGRI
|
MP-31-006-025-001/124
(SATALDEHI)
|
1731006025NRG24031120230385646
|
03/11/2023
|
SANTOSH
|
1731006025WL031222
|
SANTOSH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHORA DONGRI
|
MP-31-006-025-001/124
(SATALDEHI)
|
1731006025NRG24031120230385647
|
03/11/2023
|
SEETA
|
1731006025WL031222
|
SEETA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHORA DONGRI
|
MP-31-006-025-001/130
(SATALDEHI)
|
1731006025NRG24031120230385648
|
03/11/2023
|
MR SANJAY SO RADHELAL
|
1731006025WL031222
|
MR SANJAY SO RADHELAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRSANJAYSORADHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHORA DONGRI
|
MP-31-006-025-001/130-A
(SATALDEHI)
|
1731006025NRG24031120230385649
|
03/11/2023
|
MR SANJEEV SO RADHELAL
|
1731006025WL031222
|
MR SANJEEV SO RADHELAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
GHORA DONGRI
|
MP-31-006-025-001/24
(SATALDEHI)
|
1731006025NRG24031120230385650
|
03/11/2023
|
MANTRIBAI
|
1731006025WL031222
|
MANTRIBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MANTRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHORA DONGRI
|
MP-31-006-025-001/65
(SATALDEHI)
|
1731006025NRG24031120230385651
|
03/11/2023
|
MISTR NARENDRA DHURVE
|
1731006025WL031222
|
MISTR NARENDRA DHURVE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MISTRNARENDRADHURVE
|
BANK OF INDIA(508505)
|
|
53
|
GHORA DONGRI
|
MP-31-006-025-001/77-A
(SATALDEHI)
|
1731006025NRG24021120230384649
|
03/11/2023
|
MHESH
|
1731006025WL031125
|
MHESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHORA DONGRI
|
MP-31-006-025-001/83
(SATALDEHI)
|
1731006025NRG24031120230385653
|
03/11/2023
|
CHITRAM
|
1731006025WL031222
|
CHITRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
CHITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHORA DONGRI
|
MP-31-006-025-002/18
(SATALDEHI)
|
1731006025NRG24021120230384650
|
03/11/2023
|
SHYAMKALI
|
1731006025WL031125
|
SHYAMKALI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332815120
|
|
SHYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHORA DONGRI
|
MP-31-006-025-002/22
(SATALDEHI)
|
1731006025NRG24031120230385654
|
03/11/2023
|
RAMTI
|
1731006025WL031222
|
RAMTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
RAMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHORA DONGRI
|
MP-31-006-025-002/22-A
(SATALDEHI)
|
1731006025NRG24031120230385655
|
03/11/2023
|
NEETHU
|
1731006025WL031222
|
NEETHU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
NEETHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHORA DONGRI
|
MP-31-006-025-002/23
(SATALDEHI)
|
1731006025NRG24021120230384651
|
03/11/2023
|
SARVAN
|
1731006025WL031125
|
SARVAN
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332815120
|
|
SARVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHORA DONGRI
|
MP-31-006-025-002/49
(SATALDEHI)
|
1731006025NRG24031120230385656
|
03/11/2023
|
CHUTIYA
|
1731006025WL031222
|
CHUTIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
CHUTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHORA DONGRI
|
MP-31-006-025-002/52
(SATALDEHI)
|
1731006025NRG24031120230385658
|
03/11/2023
|
BISIYA
|
1731006025WL031222
|
BISIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
BISIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHORA DONGRI
|
MP-31-006-025-002/52
(SATALDEHI)
|
1731006025NRG24031120230385657
|
03/11/2023
|
SABBA
|
1731006025WL031222
|
SABBA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
GHORA DONGRI
|
MP-31-006-025-002/54-A
(SATALDEHI)
|
1731006025NRG24031120230385659
|
03/11/2023
|
BHAGVATI
|
1731006025WL031222
|
BHAGVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHORA DONGRI
|
MP-31-006-025-002/58-A
(SATALDEHI)
|
1731006025NRG24031120230385660
|
03/11/2023
|
RAMMO
|
1731006025WL031222
|
RAMMO
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
RAMMO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHORA DONGRI
|
MP-31-006-025-002/73
(SATALDEHI)
|
1731006025NRG24021120230384652
|
03/11/2023
|
SMTTARAVATI
|
1731006025WL031125
|
SMTTARAVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
SMTTARAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHORA DONGRI
|
MP-31-006-025-002/74-A
(SATALDEHI)
|
1731006025NRG24021120230384653
|
03/11/2023
|
CHAYA
|
1731006025WL031125
|
CHAYA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
02/01/2024
|
|
332815120
|
|
CHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHORA DONGRI
|
MP-31-006-025-002/75
(SATALDEHI)
|
1731006025NRG24021120230384654
|
03/11/2023
|
KALESIYA
|
1731006025WL031125
|
KALESIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
KALESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHORA DONGRI
|
MP-31-006-025-002/77
(SATALDEHI)
|
1731006025NRG24021120230384655
|
03/11/2023
|
MR MANOJ SO RAMPRASAD
|
1731006025WL031125
|
MR MANOJ SO RAMPRASAD
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRMANOJSORAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHORA DONGRI
|
MP-31-006-025-003/1
(SATALDEHI)
|
1731006025NRG24031120230385661
|
03/11/2023
|
SUNDARLAL
|
1731006025WL031222
|
SUNDARLAL
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
02/01/2024
|
|
332815120
|
|
SUNDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHORA DONGRI
|
MP-31-006-025-003/14
(SATALDEHI)
|
1731006025NRG24031120230385662
|
03/11/2023
|
SHIVKALI
|
1731006025WL031222
|
SHIVKALI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332815120
|
|
SHIVKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHORA DONGRI
|
MP-31-006-025-003/16
(SATALDEHI)
|
1731006025NRG24031120230385663
|
03/11/2023
|
AMAN
|
1731006025WL031222
|
AMAN
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332815120
|
|
AMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHORA DONGRI
|
MP-31-006-025-003/16
(SATALDEHI)
|
1731006025NRG24031120230385664
|
03/11/2023
|
BHAGVATI
|
1731006025WL031222
|
BHAGVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHORA DONGRI
|
MP-31-006-025-003/16
(SATALDEHI)
|
1731006025NRG24031120230385665
|
03/11/2023
|
SANTHA
|
1731006025WL031222
|
SANTHA
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
02/01/2024
|
|
332815120
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHORA DONGRI
|
MP-31-006-025-003/24
(SATALDEHI)
|
1731006025NRG24031120230385667
|
03/11/2023
|
LASKMI
|
1731006025WL031222
|
LASKMI
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
02/01/2024
|
|
332815120
|
|
LASKMI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHORA DONGRI
|
MP-31-006-025-003/32
(SATALDEHI)
|
1731006025NRG24031120230385669
|
03/11/2023
|
HARIRAM
|
1731006025WL031222
|
HARIRAM
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
02/01/2024
|
|
332815120
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHORA DONGRI
|
MP-31-006-025-003/32
(SATALDEHI)
|
1731006025NRG24031120230385668
|
03/11/2023
|
MANTI
|
1731006025WL031222
|
MANTI
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
02/01/2024
|
|
332815120
|
|
MANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHORA DONGRI
|
MP-31-006-025-003/36
(SATALDEHI)
|
1731006025NRG24031120230385670
|
03/11/2023
|
MRS SAVITA
|
1731006025WL031222
|
MRS SAVITA
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRSSAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHORA DONGRI
|
MP-31-006-025-003/37
(SATALDEHI)
|
1731006025NRG24031120230385671
|
03/11/2023
|
KASTURI
|
1731006025WL031222
|
KASTURI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332815120
|
|
KASTURI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHORA DONGRI
|
MP-31-006-025-003/38
(SATALDEHI)
|
1731006025NRG24031120230385672
|
03/11/2023
|
JALIRAM
|
1731006025WL031222
|
JALIRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
JALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHORA DONGRI
|
MP-31-006-025-003/38
(SATALDEHI)
|
1731006025NRG24031120230385673
|
03/11/2023
|
KAMLAVATI
|
1731006025WL031222
|
KAMLAVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
KAMLAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHORA DONGRI
|
MP-31-006-025-003/39
(SATALDEHI)
|
1731006025NRG24031120230385674
|
03/11/2023
|
TARAVATI
|
1731006025WL031222
|
TARAVATI
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
02/01/2024
|
|
332815120
|
|
TARAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHORA DONGRI
|
MP-31-006-025-003/41
(SATALDEHI)
|
1731006025NRG24021120230384656
|
03/11/2023
|
KAMLESH
|
1731006025WL031125
|
KAMLESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHORA DONGRI
|
MP-31-006-025-003/46-B
(SATALDEHI)
|
1731006025NRG24031120230385675
|
03/11/2023
|
SMT SUGRATI
|
1731006025WL031222
|
SMT SUGRATI
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
02/01/2024
|
|
332815120
|
|
SMTSUGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHORA DONGRI
|
MP-31-006-025-003/50
(SATALDEHI)
|
1731006025NRG24031120230385676
|
03/11/2023
|
SUGANTA
|
1731006025WL031222
|
SUGANTA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
SUGANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHORA DONGRI
|
MP-31-006-025-003/51
(SATALDEHI)
|
1731006025NRG24031120230385677
|
03/11/2023
|
MR PRATAP UIKEY SO JUGGA
|
1731006025WL031222
|
MR PRATAP UIKEY SO JUGGA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRPRATAPUIKEYSOJUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHORA DONGRI
|
MP-31-006-025-003/62
(SATALDEHI)
|
1731006025NRG24031120230385678
|
03/11/2023
|
SMT FOOLKALI
|
1731006025WL031222
|
SMT FOOLKALI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332815120
|
|
SMTFOOLKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHORA DONGRI
|
MP-31-006-025-003/63
(SATALDEHI)
|
1731006025NRG24031120230385679
|
03/11/2023
|
BHAGLU
|
1731006025WL031222
|
BHAGLU
|
00354
|
PUNB0129600
|
221
|
221
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
GHORA DONGRI
|
MP-31-006-025-003/65
(SATALDEHI)
|
1731006025NRG24031120230385681
|
03/11/2023
|
MR VISHRAM MAWASE
|
1731006025WL031222
|
MR VISHRAM MAWASE
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRVISHRAMMAWASE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GHORA DONGRI
|
MP-31-006-025-003/65
(SATALDEHI)
|
1731006025NRG24031120230385680
|
03/11/2023
|
SUGANTI
|
1731006025WL031222
|
SUGANTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
SUGANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHORA DONGRI
|
MP-31-006-025-003/69-B
(SATALDEHI)
|
1731006025NRG24031120230385682
|
03/11/2023
|
MRS SUKRO KAJLE
|
1731006025WL031222
|
MRS SUKRO KAJLE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRSSUKROKAJLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
90
|
GHORA DONGRI
|
MP-31-006-047-002/44-B
(JHOLI)
|
1731006047NRG24021120230384854
|
03/11/2023
|
MS AJIT MAJUMDAR SO ANIL MAJUMDAR
|
1731006047WL031138
|
MS AJIT MAJUMDAR SO ANIL MAJUMDAR
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSAJITMAJUMDARSOANILMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHORA DONGRI
|
MP-31-006-056-001/45
(VIKRAMPUR)
|
1731006056NRG24021120230384660
|
03/11/2023
|
MS CHUNIYA UIKEY WO RAGHAMAN
|
1731006056WL031127
|
MS CHUNIYA UIKEY WO RAGHAMAN
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSCHUNIYAUIKEYWORAGHAMAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHORA DONGRI
|
MP-31-006-056-001/52
(VIKRAMPUR)
|
1731006056NRG24021120230384661
|
03/11/2023
|
MS BAHENTI BAI WO JAGAN
|
1731006056WL031127
|
MS BAHENTI BAI WO JAGAN
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSBAHENTIBAIWOJAGAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHORA DONGRI
|
MP-31-006-056-001/55
(VIKRAMPUR)
|
1731006056NRG24021120230384662
|
03/11/2023
|
MR PALSINGH UIKEY SO MANU
|
1731006056WL031127
|
MR PALSINGH UIKEY SO MANU
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRPALSINGHUIKEYSOMANU
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-056-001/61
(VIKRAMPUR)
|
1731006056NRG24021120230384664
|
03/11/2023
|
MRS DHANOTI BAI WO SIRSAM UIKEY
|
1731006056WL031127
|
MRS DHANOTI BAI WO SIRSAM UIKEY
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRSDHANOTIBAIWOSIRSAMUIKEY
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-056-001/61-B
(VIKRAMPUR)
|
1731006056NRG24021120230384665
|
03/11/2023
|
MS UMMI UIKEY WO SURAJ UIKEY
|
1731006056WL031127
|
MS UMMI UIKEY WO SURAJ UIKEY
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSUMMIUIKEYWOSURAJUIKEY
|
UNION BANK OF INDIA(508500)
|
|
96
|
GHORA DONGRI
|
MP-31-006-056-001/61-D
(VIKRAMPUR)
|
1731006056NRG24021120230384666
|
03/11/2023
|
MS PRITI DHURVE DO PARBAT
|
1731006056WL031127
|
MS PRITI DHURVE DO PARBAT
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSPRITIDHURVEDOPARBAT
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHORA DONGRI
|
MP-31-006-056-001/67
(VIKRAMPUR)
|
1731006056NRG24021120230384667
|
03/11/2023
|
MR SARVAN UIKEY SO RAMCHARAN
|
1731006056WL031127
|
MR SARVAN UIKEY SO RAMCHARAN
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRSARVANUIKEYSORAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHORA DONGRI
|
MP-31-006-056-001/69
(VIKRAMPUR)
|
1731006056NRG24021120230384669
|
03/11/2023
|
MS JANI UIKEY WO MOTI UIKEY
|
1731006056WL031127
|
MS JANI UIKEY WO MOTI UIKEY
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSJANIUIKEYWOMOTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHORA DONGRI
|
MP-31-006-056-001/69-A
(VIKRAMPUR)
|
1731006056NRG24021120230384670
|
03/11/2023
|
MR MADAN UIKEY SO MOTILAL
|
1731006056WL031127
|
MR MADAN UIKEY SO MOTILAL
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRMADANUIKEYSOMOTILAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHORA DONGRI
|
MP-31-006-056-001/69-D
(VIKRAMPUR)
|
1731006056NRG24021120230384672
|
03/11/2023
|
MS SUKBATI UIKEY WO SUNIL UIKEY
|
1731006056WL031127
|
MS SUKBATI UIKEY WO SUNIL UIKEY
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSSUKBATIUIKEYWOSUNILUIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
101
|
GHORA DONGRI
|
MP-31-006-045-002/162
(BADALPUR)
|
1731006045NRG24031120230385617
|
03/11/2023
|
MS SARLA SEN
|
1731006045WL031220
|
MS SARLA SEN
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSSARLASEN
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHORA DONGRI
|
MP-31-006-045-002/162
(BADALPUR)
|
1731006045NRG24031120230385619
|
03/11/2023
|
MS SARLA SEN
|
1731006045WL031220
|
MS SARLA SEN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSSARLASEN
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHORA DONGRI
|
MP-31-006-045-002/162
(BADALPUR)
|
1731006045NRG24031120230385618
|
03/11/2023
|
SUMANTO SO SUDHANSHU
|
1731006045WL031220
|
SUMANTO SO SUDHANSHU
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332815120
|
|
SUMANTOSOSUDHANSHU
|
UNION BANK OF INDIA(508500)
|
|
104
|
GHORA DONGRI
|
MP-31-006-045-002/162
(BADALPUR)
|
1731006045NRG24031120230385616
|
03/11/2023
|
SUMANTO SO SUDHANSHU
|
1731006045WL031220
|
SUMANTO SO SUDHANSHU
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332815120
|
|
SUMANTOSOSUDHANSHU
|
UNION BANK OF INDIA(508500)
|
|
105
|
GHORA DONGRI
|
MP-31-006-047-001/144
(JHOLI)
|
1731006047NRG24021120230384774
|
03/11/2023
|
MR VISHAJEET MANDAL SO BABURAM MANDAL
|
1731006047WL031136
|
MR VISHAJEET MANDAL SO BABURAM MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRVISHAJEETMANDALSOBABURAMMANDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHORA DONGRI
|
MP-31-006-047-002/101-A
(JHOLI)
|
1731006047NRG24031120230385620
|
03/11/2023
|
MR DEEPANKAR DAKUYA SO DULAL DAKUA
|
1731006047WL031221
|
MR DEEPANKAR DAKUYA SO DULAL DAKUA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRDEEPANKARDAKUYASODULALDAKUA
|
UNION BANK OF INDIA(508500)
|
|
107
|
GHORA DONGRI
|
MP-31-006-047-002/101-A
(JHOLI)
|
1731006047NRG24031120230385621
|
03/11/2023
|
MS SAPNA WO DEEPANKAR DAKUA
|
1731006047WL031221
|
MS SAPNA WO DEEPANKAR DAKUA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSSAPNAWODEEPANKARDAKUA
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHORA DONGRI
|
MP-31-006-047-002/103
(JHOLI)
|
1731006047NRG24021120230384816
|
03/11/2023
|
KANAK WO ANIL MANDAL
|
1731006047WL031137
|
KANAK WO ANIL MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
KANAKWOANILMANDAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHORA DONGRI
|
MP-31-006-047-002/11
(JHOLI)
|
1731006047NRG24031120230385622
|
03/11/2023
|
MR SARVESHWAR SO SATISH MALAKAR
|
1731006047WL031221
|
MR SARVESHWAR SO SATISH MALAKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRSARVESHWARSOSATISHMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHORA DONGRI
|
MP-31-006-047-002/111
(JHOLI)
|
1731006047NRG24021120230384837
|
03/11/2023
|
ABHIJIT SO LALIT DAKUA
|
1731006047WL031138
|
ABHIJIT SO LALIT DAKUA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
ABHIJITSOLALITDAKUA
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHORA DONGRI
|
MP-31-006-047-002/111
(JHOLI)
|
1731006047NRG24021120230384838
|
03/11/2023
|
MS MINA WO ABHIJEET DAKUA
|
1731006047WL031138
|
MS MINA WO ABHIJEET DAKUA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSMINAWOABHIJEETDAKUA
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHORA DONGRI
|
MP-31-006-047-002/120
(JHOLI)
|
1731006047NRG24021120230384839
|
03/11/2023
|
ARANGJEET SO LALIT DAKUA
|
1731006047WL031138
|
ARANGJEET SO LALIT DAKUA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
ARANGJEETSOLALITDAKUA
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHORA DONGRI
|
MP-31-006-047-002/120
(JHOLI)
|
1731006047NRG24021120230384840
|
03/11/2023
|
MS RESHMA DAKUA
|
1731006047WL031138
|
MS RESHMA DAKUA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSRESHMADAKUA
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHORA DONGRI
|
MP-31-006-047-002/120-A
(JHOLI)
|
1731006047NRG24031120230385623
|
03/11/2023
|
SAROJIT DAKUWA
|
1731006047WL031221
|
SAROJIT DAKUWA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
SAROJITDAKUWA
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHORA DONGRI
|
MP-31-006-047-002/126-A
(JHOLI)
|
1731006047NRG24021120230384842
|
03/11/2023
|
MS SARSWATI MISTRI
|
1731006047WL031138
|
MS SARSWATI MISTRI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSSARSWATIMISTRI
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHORA DONGRI
|
MP-31-006-047-002/126-A
(JHOLI)
|
1731006047NRG24021120230384841
|
03/11/2023
|
SURANJAN MISTRY SO SUDHIR
|
1731006047WL031138
|
SURANJAN MISTRY SO SUDHIR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
SURANJANMISTRYSOSUDHIR
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHORA DONGRI
|
MP-31-006-047-002/139
(JHOLI)
|
1731006047NRG24031120230385624
|
03/11/2023
|
MS JYOTSANA MISTRI WO GOURPAD MISTRI
|
1731006047WL031221
|
MS JYOTSANA MISTRI WO GOURPAD MISTRI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSJYOTSANAMISTRIWOGOURPADMISTRI
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORA DONGRI
|
MP-31-006-047-002/14
(JHOLI)
|
1731006047NRG24021120230384843
|
03/11/2023
|
MR GOPAL MALAKAR
|
1731006047WL031138
|
MR GOPAL MALAKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRGOPALMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHORA DONGRI
|
MP-31-006-047-002/14
(JHOLI)
|
1731006047NRG24021120230384844
|
03/11/2023
|
MS BITHIKA WO GOPAL MALAKAR
|
1731006047WL031138
|
MS BITHIKA WO GOPAL MALAKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSBITHIKAWOGOPALMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHORA DONGRI
|
MP-31-006-047-002/140
(JHOLI)
|
1731006047NRG24021120230384818
|
03/11/2023
|
MR SHAMBHU SO SUBHASH ROY
|
1731006047WL031137
|
MR SHAMBHU SO SUBHASH ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRSHAMBHUSOSUBHASHROY
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHORA DONGRI
|
MP-31-006-047-002/140
(JHOLI)
|
1731006047NRG24021120230384819
|
03/11/2023
|
MR SUBHASH SO SHARAN ROY
|
1731006047WL031137
|
MR SUBHASH SO SHARAN ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRSUBHASHSOSHARANROY
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHORA DONGRI
|
MP-31-006-047-002/140
(JHOLI)
|
1731006047NRG24021120230384817
|
03/11/2023
|
MS ANITA ROY
|
1731006047WL031137
|
MS ANITA ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSANITAROY
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHORA DONGRI
|
MP-31-006-047-002/145
(JHOLI)
|
1731006047NRG24021120230384820
|
03/11/2023
|
MR VIMAL SO PULIN SIKDAR
|
1731006047WL031137
|
MR VIMAL SO PULIN SIKDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRVIMALSOPULINSIKDAR
|
BANK OF INDIA(508505)
|
|
124
|
GHORA DONGRI
|
MP-31-006-047-002/145
(JHOLI)
|
1731006047NRG24021120230384821
|
03/11/2023
|
MS SAPTAMI WO VIMAL SIKDAR
|
1731006047WL031137
|
MS SAPTAMI WO VIMAL SIKDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSSAPTAMIWOVIMALSIKDAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHORA DONGRI
|
MP-31-006-047-002/15
(JHOLI)
|
1731006047NRG24021120230384822
|
03/11/2023
|
GANESH BYAPARI SO NAREN BYAPARI
|
1731006047WL031137
|
GANESH BYAPARI SO NAREN BYAPARI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
GANESHBYAPARISONARENBYAPARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHORA DONGRI
|
MP-31-006-047-002/15
(JHOLI)
|
1731006047NRG24021120230384824
|
03/11/2023
|
MR GOPAL SO GANESH BAYAPARI
|
1731006047WL031137
|
MR GOPAL SO GANESH BAYAPARI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRGOPALSOGANESHBAYAPARI
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHORA DONGRI
|
MP-31-006-047-002/15
(JHOLI)
|
1731006047NRG24021120230384823
|
03/11/2023
|
MS MALTI VYAPARI
|
1731006047WL031137
|
MS MALTI VYAPARI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSMALTIVYAPARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHORA DONGRI
|
MP-31-006-047-002/22
(JHOLI)
|
1731006047NRG24031120230385625
|
03/11/2023
|
MR SURAT SO SHARAT RAY
|
1731006047WL031221
|
MR SURAT SO SHARAT RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRSURATSOSHARATRAY
|
UNION BANK OF INDIA(508500)
|
|
129
|
GHORA DONGRI
|
MP-31-006-047-002/22
(JHOLI)
|
1731006047NRG24031120230385626
|
03/11/2023
|
MS BISHAKHA WO SURAT ROY
|
1731006047WL031221
|
MS BISHAKHA WO SURAT ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSBISHAKHAWOSURATROY
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHORA DONGRI
|
MP-31-006-047-002/24
(JHOLI)
|
1731006047NRG24021120230384825
|
03/11/2023
|
MR PADYANATH MALAKARRITOSH SO BAI
|
1731006047WL031137
|
MR PADYANATH MALAKARRITOSH SO BAI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRPADYANATHMALAKARRITOSHSOBAI
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHORA DONGRI
|
MP-31-006-047-002/24
(JHOLI)
|
1731006047NRG24021120230384826
|
03/11/2023
|
MS SUPRIYA MALAKAR
|
1731006047WL031137
|
MS SUPRIYA MALAKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSSUPRIYAMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHORA DONGRI
|
MP-31-006-047-002/25
(JHOLI)
|
1731006047NRG24021120230384845
|
03/11/2023
|
MS JHARNA MANDAL WO AMAL MANDAL
|
1731006047WL031138
|
MS JHARNA MANDAL WO AMAL MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSJHARNAMANDALWOAMALMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
133
|
GHORA DONGRI
|
MP-31-006-047-002/25-C
(JHOLI)
|
1731006047NRG24021120230384846
|
03/11/2023
|
GAUTAM NITYANAND GAIN
|
1731006047WL031138
|
GAUTAM NITYANAND GAIN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
GAUTAMNITYANANDGAIN
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHORA DONGRI
|
MP-31-006-047-002/25-C
(JHOLI)
|
1731006047NRG24021120230384847
|
03/11/2023
|
Sangita Gautam Gain
|
1731006047WL031138
|
Sangita Gautam Gain
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
SangitaGautamGain
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHORA DONGRI
|
MP-31-006-047-002/27
(JHOLI)
|
1731006047NRG24021120230384848
|
03/11/2023
|
PARIMAL SO GAJEN BAIRAGI
|
1731006047WL031138
|
PARIMAL SO GAJEN BAIRAGI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
PARIMALSOGAJENBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHORA DONGRI
|
MP-31-006-047-002/27
(JHOLI)
|
1731006047NRG24021120230384849
|
03/11/2023
|
SEFALI WO PARIMAL BAIRAGI
|
1731006047WL031138
|
SEFALI WO PARIMAL BAIRAGI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
SEFALIWOPARIMALBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHORA DONGRI
|
MP-31-006-047-002/39
(JHOLI)
|
1731006047NRG24021120230384850
|
03/11/2023
|
ARUN VISHWAS SO UPENDRA VISHWAS
|
1731006047WL031138
|
ARUN VISHWAS SO UPENDRA VISHWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
ARUNVISHWASSOUPENDRAVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
138
|
GHORA DONGRI
|
MP-31-006-047-002/39
(JHOLI)
|
1731006047NRG24021120230384851
|
03/11/2023
|
MS SHARMILA BISWAS
|
1731006047WL031138
|
MS SHARMILA BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSSHARMILABISWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GHORA DONGRI
|
MP-31-006-047-002/39-B
(JHOLI)
|
1731006047NRG24021120230384852
|
03/11/2023
|
MR RANBEER BISWAS SO ARUN BISWAS
|
1731006047WL031138
|
MR RANBEER BISWAS SO ARUN BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRRANBEERBISWASSOARUNBISWAS
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHORA DONGRI
|
MP-31-006-047-002/39-B
(JHOLI)
|
1731006047NRG24021120230384853
|
03/11/2023
|
MS PUSHPA BISWAS
|
1731006047WL031138
|
MS PUSHPA BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSPUSHPABISWAS
|
UNION BANK OF INDIA(508500)
|
|
141
|
GHORA DONGRI
|
MP-31-006-047-002/44
(JHOLI)
|
1731006047NRG24031120230385627
|
03/11/2023
|
SHANKAR SO AMAR MAJUMDAR
|
1731006047WL031221
|
SHANKAR SO AMAR MAJUMDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
SHANKARSOAMARMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHORA DONGRI
|
MP-31-006-047-002/44-A
(JHOLI)
|
1731006047NRG24031120230385629
|
03/11/2023
|
MS AASHA WO PANKAJ MAJUMDAR
|
1731006047WL031221
|
MS AASHA WO PANKAJ MAJUMDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSAASHAWOPANKAJMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHORA DONGRI
|
MP-31-006-047-002/44-A
(JHOLI)
|
1731006047NRG24031120230385628
|
03/11/2023
|
PANKAJ MAJUMDAR
|
1731006047WL031221
|
PANKAJ MAJUMDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
PANKAJMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHORA DONGRI
|
MP-31-006-047-002/44-B
(JHOLI)
|
1731006047NRG24021120230384855
|
03/11/2023
|
KAVITA MAJUMDAR
|
1731006047WL031138
|
KAVITA MAJUMDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
KAVITAMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHORA DONGRI
|
MP-31-006-047-002/49
(JHOLI)
|
1731006047NRG24021120230384856
|
03/11/2023
|
MR BANMALI SO INDUBHUSHAN
|
1731006047WL031138
|
MR BANMALI SO INDUBHUSHAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRBANMALISOINDUBHUSHAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHORA DONGRI
|
MP-31-006-047-002/50
(JHOLI)
|
1731006047NRG24021120230384857
|
03/11/2023
|
DEWASHISH MANDAL SO BABURAM
|
1731006047WL031138
|
DEWASHISH MANDAL SO BABURAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
DEWASHISHMANDALSOBABURAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHORA DONGRI
|
MP-31-006-047-002/50-A
(JHOLI)
|
1731006047NRG24021120230384827
|
03/11/2023
|
MR BRAJEN MANDAL
|
1731006047WL031137
|
MR BRAJEN MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRBRAJENMANDAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
GHORA DONGRI
|
MP-31-006-047-002/50-A
(JHOLI)
|
1731006047NRG24021120230384828
|
03/11/2023
|
MS JHYOTI WO BRAJEN MANDAL
|
1731006047WL031137
|
MS JHYOTI WO BRAJEN MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSJHYOTIWOBRAJENMANDAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
GHORA DONGRI
|
MP-31-006-047-002/54-A
(JHOLI)
|
1731006047NRG24021120230384829
|
03/11/2023
|
MS BEENA SARKAR WO JYOTISH SARKAR
|
1731006047WL031137
|
MS BEENA SARKAR WO JYOTISH SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSBEENASARKARWOJYOTISHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
GHORA DONGRI
|
MP-31-006-047-002/56-A
(JHOLI)
|
1731006047NRG24031120230385630
|
03/11/2023
|
MR BHABOTOSH SO BENNOYARI
|
1731006047WL031221
|
MR BHABOTOSH SO BENNOYARI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRBHABOTOSHSOBENNOYARI
|
UNION BANK OF INDIA(508500)
|
|
151
|
GHORA DONGRI
|
MP-31-006-047-002/56-A
(JHOLI)
|
1731006047NRG24031120230385631
|
03/11/2023
|
MS LILIMA WO BHABOTOSH BISWAS
|
1731006047WL031221
|
MS LILIMA WO BHABOTOSH BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSLILIMAWOBHABOTOSHBISWAS
|
UNION BANK OF INDIA(508500)
|
|
152
|
GHORA DONGRI
|
MP-31-006-047-002/58-A
(JHOLI)
|
1731006047NRG24021120230384859
|
03/11/2023
|
LILA SWARNAKAR
|
1731006047WL031138
|
LILA SWARNAKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
LILASWARNAKAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHORA DONGRI
|
MP-31-006-047-002/58-A
(JHOLI)
|
1731006047NRG24021120230384858
|
03/11/2023
|
SHASHAN SWARNAKAR
|
1731006047WL031138
|
SHASHAN SWARNAKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
SHASHANSWARNAKAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
GHORA DONGRI
|
MP-31-006-047-002/6
(JHOLI)
|
1731006047NRG24021120230384860
|
03/11/2023
|
ASHIM RAY SO KARTIK RAY
|
1731006047WL031138
|
ASHIM RAY SO KARTIK RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
ASHIMRAYSOKARTIKRAY
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHORA DONGRI
|
MP-31-006-047-002/6
(JHOLI)
|
1731006047NRG24021120230384861
|
03/11/2023
|
MS REKHA RAY WO ASEEM RAY
|
1731006047WL031138
|
MS REKHA RAY WO ASEEM RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSREKHARAYWOASEEMRAY
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHORA DONGRI
|
MP-31-006-047-002/66
(JHOLI)
|
1731006047NRG24021120230384862
|
03/11/2023
|
KALIPAD SO ADHAR SARKAR
|
1731006047WL031138
|
KALIPAD SO ADHAR SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
KALIPADSOADHARSARKAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHORA DONGRI
|
MP-31-006-047-002/66
(JHOLI)
|
1731006047NRG24021120230384863
|
03/11/2023
|
MS SHOBHA SARKAR
|
1731006047WL031138
|
MS SHOBHA SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSSHOBHASARKAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHORA DONGRI
|
MP-31-006-047-002/66-A
(JHOLI)
|
1731006047NRG24031120230385632
|
03/11/2023
|
MR VIKAS SARKAR
|
1731006047WL031221
|
MR VIKAS SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRVIKASSARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GHORA DONGRI
|
MP-31-006-047-002/66-A
(JHOLI)
|
1731006047NRG24031120230385633
|
03/11/2023
|
MS KANAN SARKAR
|
1731006047WL031221
|
MS KANAN SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSKANANSARKAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
GHORA DONGRI
|
MP-31-006-047-002/69
(JHOLI)
|
1731006047NRG24021120230384830
|
03/11/2023
|
ANITA WONANIGOPAL MANDAL
|
1731006047WL031137
|
ANITA WONANIGOPAL MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
ANITAWONANIGOPALMANDAL
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHORA DONGRI
|
MP-31-006-047-002/7
(JHOLI)
|
1731006047NRG24031120230385634
|
03/11/2023
|
PRAMILA WO ANANT SARKAR
|
1731006047WL031221
|
PRAMILA WO ANANT SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
PRAMILAWOANANTSARKAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHORA DONGRI
|
MP-31-006-047-002/70
(JHOLI)
|
1731006047NRG24021120230384864
|
03/11/2023
|
MR SUBHASH SARKAR SO KHIROD SARKAR
|
1731006047WL031138
|
MR SUBHASH SARKAR SO KHIROD SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRSUBHASHSARKARSOKHIRODSARKAR
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHORA DONGRI
|
MP-31-006-047-002/70
(JHOLI)
|
1731006047NRG24021120230384865
|
03/11/2023
|
MS NAMITA WO SUBHASH SARKAR
|
1731006047WL031138
|
MS NAMITA WO SUBHASH SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSNAMITAWOSUBHASHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-047-002/70-A
(JHOLI)
|
1731006047NRG24021120230384866
|
03/11/2023
|
KRISHNA MISTRY
|
1731006047WL031138
|
KRISHNA MISTRY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
KRISHNAMISTRY
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHORA DONGRI
|
MP-31-006-047-002/70-A
(JHOLI)
|
1731006047NRG24021120230384867
|
03/11/2023
|
SHOBHA MISTRY
|
1731006047WL031138
|
SHOBHA MISTRY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
SHOBHAMISTRY
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHORA DONGRI
|
MP-31-006-047-002/71
(JHOLI)
|
1731006047NRG24021120230384868
|
03/11/2023
|
MR BUDDHADEV SARKAR
|
1731006047WL031138
|
MR BUDDHADEV SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRBUDDHADEVSARKAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHORA DONGRI
|
MP-31-006-047-002/71
(JHOLI)
|
1731006047NRG24021120230384869
|
03/11/2023
|
MS SHIVANI WO BUDDADEV SARKAR
|
1731006047WL031138
|
MS SHIVANI WO BUDDADEV SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSSHIVANIWOBUDDADEVSARKAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHORA DONGRI
|
MP-31-006-047-002/71-A
(JHOLI)
|
1731006047NRG24021120230384870
|
03/11/2023
|
MR GOURPAD SARKAR
|
1731006047WL031138
|
MR GOURPAD SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRGOURPADSARKAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHORA DONGRI
|
MP-31-006-047-002/79
(JHOLI)
|
1731006047NRG24031120230385635
|
03/11/2023
|
MR BIBHISHAN SO BISHTU MALAKAR
|
1731006047WL031221
|
MR BIBHISHAN SO BISHTU MALAKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRBIBHISHANSOBISHTUMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHORA DONGRI
|
MP-31-006-047-002/79
(JHOLI)
|
1731006047NRG24031120230385636
|
03/11/2023
|
MS BALI RANI MALAKAR WO VIBHISHAN MALAKAR
|
1731006047WL031221
|
MS BALI RANI MALAKAR WO VIBHISHAN MALAKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSBALIRANIMALAKARWOVIBHISHANMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHORA DONGRI
|
MP-31-006-047-002/79-A
(JHOLI)
|
1731006047NRG24031120230385637
|
03/11/2023
|
MRIYUNJAY MALAKAR
|
1731006047WL031221
|
MRIYUNJAY MALAKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRIYUNJAYMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHORA DONGRI
|
MP-31-006-047-002/79-A
(JHOLI)
|
1731006047NRG24031120230385638
|
03/11/2023
|
MS PURNIMA WO MRITYUNJAY MALAKAR
|
1731006047WL031221
|
MS PURNIMA WO MRITYUNJAY MALAKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSPURNIMAWOMRITYUNJAYMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
GHORA DONGRI
|
MP-31-006-047-002/8
(JHOLI)
|
1731006047NRG24031120230385640
|
03/11/2023
|
MS SAPNA
|
1731006047WL031221
|
MS SAPNA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSSAPNA
|
UNION BANK OF INDIA(508500)
|
|
174
|
GHORA DONGRI
|
MP-31-006-047-002/86
(JHOLI)
|
1731006047NRG24031120230385641
|
03/11/2023
|
AMELA WO PARISHIT BISWAS
|
1731006047WL031221
|
AMELA WO PARISHIT BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
AMELAWOPARISHITBISWAS
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHORA DONGRI
|
MP-31-006-047-002/88
(JHOLI)
|
1731006047NRG24021120230384831
|
03/11/2023
|
MR MOHAN MANDAL SO DIVAS
|
1731006047WL031137
|
MR MOHAN MANDAL SO DIVAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRMOHANMANDALSODIVAS
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHORA DONGRI
|
MP-31-006-047-002/88
(JHOLI)
|
1731006047NRG24021120230384832
|
03/11/2023
|
USHA MANDAL WO MOHAN MANDAL
|
1731006047WL031137
|
USHA MANDAL WO MOHAN MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
USHAMANDALWOMOHANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHORA DONGRI
|
MP-31-006-047-002/95
(JHOLI)
|
1731006047NRG24031120230385642
|
03/11/2023
|
MR ALOK SO KUMUD BHAKAT
|
1731006047WL031221
|
MR ALOK SO KUMUD BHAKAT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRALOKSOKUMUDBHAKAT
|
UNION BANK OF INDIA(508500)
|
|
178
|
GHORA DONGRI
|
MP-31-006-047-003/102
(JHOLI)
|
1731006047NRG24021120230384776
|
03/11/2023
|
MR DAYAL KUMAR SO DULAL MANDAL
|
1731006047WL031136
|
MR DAYAL KUMAR SO DULAL MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRDAYALKUMARSODULALMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
179
|
GHORA DONGRI
|
MP-31-006-047-003/102
(JHOLI)
|
1731006047NRG24021120230384777
|
03/11/2023
|
MS SARASWATI MANDAL
|
1731006047WL031136
|
MS SARASWATI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSSARASWATIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
180
|
GHORA DONGRI
|
MP-31-006-047-003/104-A
(JHOLI)
|
1731006047NRG24021120230384779
|
03/11/2023
|
MR SVAPAN SO NIROD
|
1731006047WL031136
|
MR SVAPAN SO NIROD
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRSVAPANSONIROD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
GHORA DONGRI
|
MP-31-006-047-003/104-A
(JHOLI)
|
1731006047NRG24021120230384778
|
03/11/2023
|
MS KUSUM WO SAPAN MAJUMDAR
|
1731006047WL031136
|
MS KUSUM WO SAPAN MAJUMDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSKUSUMWOSAPANMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
GHORA DONGRI
|
MP-31-006-047-003/109
(JHOLI)
|
1731006047NRG24021120230384780
|
03/11/2023
|
BIPLOV TARAFDAR
|
1731006047WL031136
|
BIPLOV TARAFDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
BIPLOVTARAFDAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
GHORA DONGRI
|
MP-31-006-047-003/23
(JHOLI)
|
1731006047NRG24021120230384781
|
03/11/2023
|
MR ASHOK RAY SO AMAL RAY
|
1731006047WL031136
|
MR ASHOK RAY SO AMAL RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRASHOKRAYSOAMALRAY
|
UNION BANK OF INDIA(508500)
|
|
184
|
GHORA DONGRI
|
MP-31-006-047-003/23
(JHOLI)
|
1731006047NRG24021120230384782
|
03/11/2023
|
MS KAVITA ROY
|
1731006047WL031136
|
MS KAVITA ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSKAVITAROY
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GHORA DONGRI
|
MP-31-006-047-003/27
(JHOLI)
|
1731006047NRG24021120230384783
|
03/11/2023
|
MS Swapna Bala
|
1731006047WL031136
|
MS Swapna Bala
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSSwapnaBala
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHORA DONGRI
|
MP-31-006-047-003/27-A
(JHOLI)
|
1731006047NRG24021120230384784
|
03/11/2023
|
MR BABLU BALA SO KHIRODH BALA
|
1731006047WL031136
|
MR BABLU BALA SO KHIRODH BALA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRBABLUBALASOKHIRODHBALA
|
UNION BANK OF INDIA(508500)
|
|
187
|
GHORA DONGRI
|
MP-31-006-047-003/27-A
(JHOLI)
|
1731006047NRG24021120230384785
|
03/11/2023
|
MS SATI BALA
|
1731006047WL031136
|
MS SATI BALA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSSATIBALA
|
UNION BANK OF INDIA(508500)
|
|
188
|
GHORA DONGRI
|
MP-31-006-047-003/27-B
(JHOLI)
|
1731006047NRG24021120230384786
|
03/11/2023
|
MR MITHUN BALA SO KHIROD BALA
|
1731006047WL031136
|
MR MITHUN BALA SO KHIROD BALA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRMITHUNBALASOKHIRODBALA
|
UNION BANK OF INDIA(508500)
|
|
189
|
GHORA DONGRI
|
MP-31-006-047-003/29
(JHOLI)
|
1731006047NRG24021120230384787
|
03/11/2023
|
MR PATIT SO AMAL ROY
|
1731006047WL031136
|
MR PATIT SO AMAL ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRPATITSOAMALROY
|
UNION BANK OF INDIA(508500)
|
|
190
|
GHORA DONGRI
|
MP-31-006-047-003/29
(JHOLI)
|
1731006047NRG24021120230384788
|
03/11/2023
|
MS LEELA WO PATITPAWAN RAY
|
1731006047WL031136
|
MS LEELA WO PATITPAWAN RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSLEELAWOPATITPAWANRAY
|
UNION BANK OF INDIA(508500)
|
|
191
|
GHORA DONGRI
|
MP-31-006-047-003/29-A
(JHOLI)
|
1731006047NRG24021120230384789
|
03/11/2023
|
MR ABHIJEET ROY SO PATIT PAWAN
|
1731006047WL031136
|
MR ABHIJEET ROY SO PATIT PAWAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRABHIJEETROYSOPATITPAWAN
|
UNION BANK OF INDIA(508500)
|
|
192
|
GHORA DONGRI
|
MP-31-006-047-003/29-A
(JHOLI)
|
1731006047NRG24021120230384790
|
03/11/2023
|
MS RIYA HALDARDO ADHIR
|
1731006047WL031136
|
MS RIYA HALDARDO ADHIR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSRIYAHALDARDOADHIR
|
UNION BANK OF INDIA(508500)
|
|
193
|
GHORA DONGRI
|
MP-31-006-047-003/34
(JHOLI)
|
1731006047NRG24021120230384833
|
03/11/2023
|
MR JHANTU SO SARAT PODDAR
|
1731006047WL031137
|
MR JHANTU SO SARAT PODDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRJHANTUSOSARATPODDAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
GHORA DONGRI
|
MP-31-006-047-003/34
(JHOLI)
|
1731006047NRG24021120230384834
|
03/11/2023
|
MS SUMITRA PODDAR
|
1731006047WL031137
|
MS SUMITRA PODDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSSUMITRAPODDAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
GHORA DONGRI
|
MP-31-006-047-003/40
(JHOLI)
|
1731006047NRG24021120230384791
|
03/11/2023
|
MR VISHVANATH SO SASHADHAR ROY
|
1731006047WL031136
|
MR VISHVANATH SO SASHADHAR ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRVISHVANATHSOSASHADHARROY
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GHORA DONGRI
|
MP-31-006-047-003/40
(JHOLI)
|
1731006047NRG24021120230384792
|
03/11/2023
|
MS ANIMA WO VISHWANATH ROY
|
1731006047WL031136
|
MS ANIMA WO VISHWANATH ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSANIMAWOVISHWANATHROY
|
UNION BANK OF INDIA(508500)
|
|
197
|
GHORA DONGRI
|
MP-31-006-047-003/40-A
(JHOLI)
|
1731006047NRG24021120230384793
|
03/11/2023
|
MR NARESH SO VISHWANATH ROY
|
1731006047WL031136
|
MR NARESH SO VISHWANATH ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRNARESHSOVISHWANATHROY
|
UNION BANK OF INDIA(508500)
|
|
198
|
GHORA DONGRI
|
MP-31-006-047-003/40-A
(JHOLI)
|
1731006047NRG24021120230384794
|
03/11/2023
|
REENA ROY
|
1731006047WL031136
|
REENA ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
REENAROY
|
UNION BANK OF INDIA(508500)
|
|
199
|
GHORA DONGRI
|
MP-31-006-047-003/44-A
(JHOLI)
|
1731006047NRG24021120230384795
|
03/11/2023
|
MR AJIT SO SARAT PODDAR
|
1731006047WL031136
|
MR AJIT SO SARAT PODDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRAJITSOSARATPODDAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
GHORA DONGRI
|
MP-31-006-047-003/44-A
(JHOLI)
|
1731006047NRG24021120230384796
|
03/11/2023
|
SANEKA PODDAR
|
1731006047WL031136
|
SANEKA PODDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
SANEKAPODDAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
GHORA DONGRI
|
MP-31-006-047-003/49
(JHOLI)
|
1731006047NRG24021120230384797
|
03/11/2023
|
MR VIMAL SO SUDHIR SANA
|
1731006047WL031136
|
MR VIMAL SO SUDHIR SANA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRVIMALSOSUDHIRSANA
|
UNION BANK OF INDIA(508500)
|
|
202
|
GHORA DONGRI
|
MP-31-006-047-003/49
(JHOLI)
|
1731006047NRG24021120230384798
|
03/11/2023
|
MS KANIKA SANA
|
1731006047WL031136
|
MS KANIKA SANA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSKANIKASANA
|
UNION BANK OF INDIA(508500)
|
|
203
|
GHORA DONGRI
|
MP-31-006-047-003/49-B
(JHOLI)
|
1731006047NRG24021120230384799
|
03/11/2023
|
MR PRADEEP SO VIMAL SANA
|
1731006047WL031136
|
MR PRADEEP SO VIMAL SANA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRPRADEEPSOVIMALSANA
|
UNION BANK OF INDIA(508500)
|
|
204
|
GHORA DONGRI
|
MP-31-006-047-003/49-B
(JHOLI)
|
1731006047NRG24021120230384800
|
03/11/2023
|
MS ANIMA WO PRADEEP SANA
|
1731006047WL031136
|
MS ANIMA WO PRADEEP SANA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSANIMAWOPRADEEPSANA
|
UNION BANK OF INDIA(508500)
|
|
205
|
GHORA DONGRI
|
MP-31-006-047-003/56
(JHOLI)
|
1731006047NRG24021120230384801
|
03/11/2023
|
MR SHAMBHUNATH SO SUSHIL SARKAR
|
1731006047WL031136
|
MR SHAMBHUNATH SO SUSHIL SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRSHAMBHUNATHSOSUSHILSARKAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
GHORA DONGRI
|
MP-31-006-047-003/56
(JHOLI)
|
1731006047NRG24021120230384802
|
03/11/2023
|
MS PUSHPA WO SHAMBHU NATH SARKAR
|
1731006047WL031136
|
MS PUSHPA WO SHAMBHU NATH SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSPUSHPAWOSHAMBHUNATHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
GHORA DONGRI
|
MP-31-006-047-003/58
(JHOLI)
|
1731006047NRG24021120230384803
|
03/11/2023
|
BISHU DAS
|
1731006047WL031136
|
BISHU DAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
BISHUDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
208
|
GHORA DONGRI
|
MP-31-006-047-003/64
(JHOLI)
|
1731006047NRG24021120230384836
|
03/11/2023
|
MR AMIT SO NARAYAN BISWAS
|
1731006047WL031137
|
MR AMIT SO NARAYAN BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRAMITSONARAYANBISWAS
|
UNION BANK OF INDIA(508500)
|
|
209
|
GHORA DONGRI
|
MP-31-006-047-003/64
(JHOLI)
|
1731006047NRG24021120230384835
|
03/11/2023
|
MR NARAYAN SO NAGARVASI BISWAS
|
1731006047WL031137
|
MR NARAYAN SO NAGARVASI BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRNARAYANSONAGARVASIBISWAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
210
|
GHORA DONGRI
|
MP-31-006-047-003/69
(JHOLI)
|
1731006047NRG24021120230384804
|
03/11/2023
|
MR SASHAN SO AMAL ROY JHOLI
|
1731006047WL031136
|
MR SASHAN SO AMAL ROY JHOLI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRSASHANSOAMALROYJHOLI
|
UNION BANK OF INDIA(508500)
|
|
211
|
GHORA DONGRI
|
MP-31-006-047-003/69
(JHOLI)
|
1731006047NRG24021120230384805
|
03/11/2023
|
MS KAVITA WO SHASHAN RAY
|
1731006047WL031136
|
MS KAVITA WO SHASHAN RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSKAVITAWOSHASHANRAY
|
UNION BANK OF INDIA(508500)
|
|
212
|
GHORA DONGRI
|
MP-31-006-047-003/7-A
(JHOLI)
|
1731006047NRG24021120230384807
|
03/11/2023
|
AMELA PARAMANIK
|
1731006047WL031136
|
AMELA PARAMANIK
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
AMELAPARAMANIK
|
UNION BANK OF INDIA(508500)
|
|
213
|
GHORA DONGRI
|
MP-31-006-047-003/7-A
(JHOLI)
|
1731006047NRG24021120230384806
|
03/11/2023
|
MR GANESH SO DULAL PARAMANIK
|
1731006047WL031136
|
MR GANESH SO DULAL PARAMANIK
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRGANESHSODULALPARAMANIK
|
UNION BANK OF INDIA(508500)
|
|
214
|
GHORA DONGRI
|
MP-31-006-047-003/72-B
(JHOLI)
|
1731006047NRG24021120230384808
|
03/11/2023
|
MS PRAMILA MESHRAM
|
1731006047WL031136
|
MS PRAMILA MESHRAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSPRAMILAMESHRAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
GHORA DONGRI
|
MP-31-006-047-003/84
(JHOLI)
|
1731006047NRG24021120230384809
|
03/11/2023
|
MR NARAYAN SO SURENDRA NATH
|
1731006047WL031136
|
MR NARAYAN SO SURENDRA NATH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRNARAYANSOSURENDRANATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
216
|
GHORA DONGRI
|
MP-31-006-047-003/84
(JHOLI)
|
1731006047NRG24021120230384810
|
03/11/2023
|
MS GITA MALLIK
|
1731006047WL031136
|
MS GITA MALLIK
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSGITAMALLIK
|
UNION BANK OF INDIA(508500)
|
|
217
|
GHORA DONGRI
|
MP-31-006-047-003/84-A
(JHOLI)
|
1731006047NRG24021120230384811
|
03/11/2023
|
MR RONIT MALLIK SO NARAYAN MALLIK
|
1731006047WL031136
|
MR RONIT MALLIK SO NARAYAN MALLIK
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRRONITMALLIKSONARAYANMALLIK
|
UNION BANK OF INDIA(508500)
|
|
218
|
GHORA DONGRI
|
MP-31-006-047-003/84-A
(JHOLI)
|
1731006047NRG24021120230384812
|
03/11/2023
|
SMRITI MALLIK
|
1731006047WL031136
|
SMRITI MALLIK
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
SMRITIMALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
GHORA DONGRI
|
MP-31-006-047-003/98
(JHOLI)
|
1731006047NRG24021120230384813
|
03/11/2023
|
MR VIVEK CHANDRA VISHWASH SO LET SHANTIRAM VISHWAS
|
1731006047WL031136
|
MR VIVEK CHANDRA VISHWASH SO LET SHANTIRAM VISHWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MRVIVEKCHANDRAVISHWASHSOLETSHANTIRAMVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
220
|
GHORA DONGRI
|
MP-31-006-047-003/98
(JHOLI)
|
1731006047NRG24021120230384814
|
03/11/2023
|
MS RAMLA BISWAS
|
1731006047WL031136
|
MS RAMLA BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSRAMLABISWAS
|
UNION BANK OF INDIA(508500)
|
|
221
|
GHORA DONGRI
|
MP-31-006-047-003/99
(JHOLI)
|
1731006047NRG24021120230384815
|
03/11/2023
|
MS SUNAI WO SANJIT BOSE
|
1731006047WL031136
|
MS SUNAI WO SANJIT BOSE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
MSSUNAIWOSANJITBOSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160038
|
160038
|
|
|
|
|
|
|
|
|
222
|
GHORA DONGRI
|
MP-31-006-002-001/369
(CHIKHALI)
|
1731006002NRG24021120230385467
|
03/11/2023
|
SEETA YADAV
|
1731006002WL031195
|
SEETA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332815120
|
|
SEETAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273727
|
273727
|
|
|
|
|
|
|
|