|
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-31-006-027-004/88
(HIRAPUR)
|
1731006000NRG24300120240659930
|
30/01/2024
|
MR AMAL MANDAL
|
1731006WL045363
|
MR AMAL MANDAL
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MRAMALMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-027-004/39
(HIRAPUR)
|
1731006000NRG24300120240659914
|
30/01/2024
|
MR SHYAMAL BISHWAS SO NARAYAN BISHWAS
|
1731006WL045363
|
MR SHYAMAL BISHWAS SO NARAYAN BISHWAS
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MRSHYAMALBISHWASSONARAYANBISHWAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-027-004/97
(HIRAPUR)
|
1731006000NRG24300120240659937
|
30/01/2024
|
MR RAJKUMAR ORIYA
|
1731006WL045363
|
MR RAJKUMAR ORIYA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MRRAJKUMARORIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORA DONGRI
|
MP-31-006-027-006/26
(HIRAPUR)
|
1731006000NRG24300120240659943
|
30/01/2024
|
RAVI GYANSINGAKHANDE
|
1731006WL045363
|
RAVI GYANSINGAKHANDE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
RAVIGYANSINGAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORA DONGRI
|
MP-31-006-027-006/26
(HIRAPUR)
|
1731006000NRG24300120240659944
|
30/01/2024
|
SANJAY AKHANDE
|
1731006WL045363
|
SANJAY AKHANDE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
SANJAYAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-027-003/151
(HIRAPUR)
|
1731006000NRG24300120240659880
|
30/01/2024
|
NABKUMAR VISHWAS
|
1731006WL045363
|
NABKUMAR VISHWAS
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
NABKUMARVISHWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORA DONGRI
|
MP-31-006-027-004/106
(HIRAPUR)
|
1731006000NRG24300120240659882
|
30/01/2024
|
GOPALI DAS
|
1731006WL045363
|
GOPALI DAS
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
GOPALIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORA DONGRI
|
MP-31-006-027-004/1179
(HIRAPUR)
|
1731006000NRG24300120240659890
|
30/01/2024
|
ILU VISHWAS
|
1731006WL045363
|
ILU VISHWAS
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208688
|
|
ILUVISHWAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORA DONGRI
|
MP-31-006-027-004/75-A
(HIRAPUR)
|
1731006000NRG24300120240659924
|
30/01/2024
|
MANJU SARDAR
|
1731006WL045363
|
MANJU SARDAR
|
00415
|
SBIN0017112
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208688
|
|
MANJUSARDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORA DONGRI
|
MP-31-006-027-004/85
(HIRAPUR)
|
1731006000NRG24300120240659928
|
30/01/2024
|
GEETA
|
1731006WL045363
|
GEETA
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208688
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-027-004/10
(HIRAPUR)
|
1731006000NRG24300120240659881
|
30/01/2024
|
MR ANIL DAS SO HARIPAD DAS
|
1731006WL045363
|
MR ANIL DAS SO HARIPAD DAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MRANILDASSOHARIPADDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
12
|
GHORA DONGRI
|
MP-31-006-027-004/106
(HIRAPUR)
|
1731006000NRG24300120240659883
|
30/01/2024
|
MS RUPADAS
|
1731006WL045363
|
MS RUPADAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSRUPADAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-027-004/11
(HIRAPUR)
|
1731006000NRG24300120240659884
|
30/01/2024
|
MR BABURAM SO NEPAL
|
1731006WL045363
|
MR BABURAM SO NEPAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MRBABURAMSONEPAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-027-004/11
(HIRAPUR)
|
1731006000NRG24300120240659885
|
30/01/2024
|
MS SARASVATI MANDAL WO BABURAM
|
1731006WL045363
|
MS SARASVATI MANDAL WO BABURAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSSARASVATIMANDALWOBABURAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-027-004/111
(HIRAPUR)
|
1731006000NRG24300120240659887
|
30/01/2024
|
MR MAHDEV MANDL SOJEET MANDAL A
|
1731006WL045363
|
MR MAHDEV MANDL SOJEET MANDAL A
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MRMAHDEVMANDLSOJEETMANDALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-027-004/111
(HIRAPUR)
|
1731006000NRG24300120240659886
|
30/01/2024
|
MS PARUL MANDAL WO AJIT
|
1731006WL045363
|
MS PARUL MANDAL WO AJIT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSPARULMANDALWOAJIT
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-027-004/113
(HIRAPUR)
|
1731006000NRG24300120240659888
|
30/01/2024
|
NRIPEN
|
1731006WL045363
|
NRIPEN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
NRIPEN
|
BANK OF INDIA(508505)
|
|
18
|
GHORA DONGRI
|
MP-31-006-027-004/113-A
(HIRAPUR)
|
1731006000NRG24300120240659889
|
30/01/2024
|
MR VIMAL KARAMKAR SO NRIPEN KARAMKAR
|
1731006WL045363
|
MR VIMAL KARAMKAR SO NRIPEN KARAMKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MRVIMALKARAMKARSONRIPENKARAMKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORA DONGRI
|
MP-31-006-027-004/119
(HIRAPUR)
|
1731006000NRG24300120240659891
|
30/01/2024
|
MS CHHABIRANI WO DIPAK MAJHI
|
1731006WL045363
|
MS CHHABIRANI WO DIPAK MAJHI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSCHHABIRANIWODIPAKMAJHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-027-004/122
(HIRAPUR)
|
1731006000NRG24300120240659893
|
30/01/2024
|
MS KARUNA VISHWAS
|
1731006WL045363
|
MS KARUNA VISHWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSKARUNAVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-027-004/122
(HIRAPUR)
|
1731006000NRG24300120240659892
|
30/01/2024
|
MS PRANPATI BISWAS WO NIRODH BISWAS
|
1731006WL045363
|
MS PRANPATI BISWAS WO NIRODH BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSPRANPATIBISWASWONIRODHBISWAS
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-027-004/129
(HIRAPUR)
|
1731006000NRG24300120240659894
|
30/01/2024
|
MS MILI BISHWAS
|
1731006WL045363
|
MS MILI BISHWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSMILIBISHWAS
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-027-004/135
(HIRAPUR)
|
1731006000NRG24300120240659895
|
30/01/2024
|
MS PRAMILA GAIN WO ANIL GAIN
|
1731006WL045363
|
MS PRAMILA GAIN WO ANIL GAIN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSPRAMILAGAINWOANILGAIN
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-027-004/136
(HIRAPUR)
|
1731006000NRG24300120240659896
|
30/01/2024
|
MR PRASHANT VISHWAS SO PRABHASH VISHWAS
|
1731006WL045363
|
MR PRASHANT VISHWAS SO PRABHASH VISHWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MRPRASHANTVISHWASSOPRABHASHVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-027-004/136
(HIRAPUR)
|
1731006000NRG24300120240659897
|
30/01/2024
|
MS SHYAMA VISWAS WO PRASHANT VISWAS
|
1731006WL045363
|
MS SHYAMA VISWAS WO PRASHANT VISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSSHYAMAVISWASWOPRASHANTVISWAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-027-004/144
(HIRAPUR)
|
1731006000NRG24300120240659898
|
30/01/2024
|
MS SAVITA PARTE WO ANAND PARTE
|
1731006WL045363
|
MS SAVITA PARTE WO ANAND PARTE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSSAVITAPARTEWOANANDPARTE
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-027-004/148
(HIRAPUR)
|
1731006000NRG24300120240659899
|
30/01/2024
|
MR NIRMAL MAJUMDAR SO DHIRENDRA MAJUMDAR
|
1731006WL045363
|
MR NIRMAL MAJUMDAR SO DHIRENDRA MAJUMDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MRNIRMALMAJUMDARSODHIRENDRAMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-027-004/148
(HIRAPUR)
|
1731006000NRG24300120240659900
|
30/01/2024
|
MS GAYITRI WO NIRMAL
|
1731006WL045363
|
MS GAYITRI WO NIRMAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSGAYITRIWONIRMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHORA DONGRI
|
MP-31-006-027-004/15
(HIRAPUR)
|
1731006000NRG24300120240659901
|
30/01/2024
|
MR MIHIR SO DEVENDRA MANDAL
|
1731006WL045363
|
MR MIHIR SO DEVENDRA MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208688
|
|
MRMIHIRSODEVENDRAMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
30
|
GHORA DONGRI
|
MP-31-006-027-004/15
(HIRAPUR)
|
1731006000NRG24300120240659902
|
30/01/2024
|
MS NEELA WO MIHIR MANDAL HIRAPUR
|
1731006WL045363
|
MS NEELA WO MIHIR MANDAL HIRAPUR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSNEELAWOMIHIRMANDALHIRAPUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-027-004/16
(HIRAPUR)
|
1731006000NRG24300120240659903
|
30/01/2024
|
MS SUSHILA RAY WO SOKAN RAY
|
1731006WL045363
|
MS SUSHILA RAY WO SOKAN RAY
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSSUSHILARAYWOSOKANRAY
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-027-004/166
(HIRAPUR)
|
1731006000NRG24300120240659906
|
30/01/2024
|
MS ALKA VISHWAS
|
1731006WL045363
|
MS ALKA VISHWAS
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSALKAVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-027-004/170
(HIRAPUR)
|
1731006000NRG24300120240659908
|
30/01/2024
|
MR SHANKAR SO KIROD BISWAS
|
1731006WL045363
|
MR SHANKAR SO KIROD BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MRSHANKARSOKIRODBISWAS
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-027-004/170
(HIRAPUR)
|
1731006000NRG24300120240659907
|
30/01/2024
|
MS NISHA VISHWAS
|
1731006WL045363
|
MS NISHA VISHWAS
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSNISHAVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-027-004/171
(HIRAPUR)
|
1731006000NRG24300120240659909
|
30/01/2024
|
MS KHUKUMANI WO LET AMAR HALDAR
|
1731006WL045363
|
MS KHUKUMANI WO LET AMAR HALDAR
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSKHUKUMANIWOLETAMARHALDAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-027-004/20
(HIRAPUR)
|
1731006000NRG24300120240659910
|
30/01/2024
|
MS LAKSHMI WO NITAI VISHWAS
|
1731006WL045363
|
MS LAKSHMI WO NITAI VISHWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSLAKSHMIWONITAIVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHORA DONGRI
|
MP-31-006-027-004/27
(HIRAPUR)
|
1731006000NRG24300120240659911
|
30/01/2024
|
MS SAVITA WO SAMRESH ROY
|
1731006WL045363
|
MS SAVITA WO SAMRESH ROY
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSSAVITAWOSAMRESHROY
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-027-004/27-a
(HIRAPUR)
|
1731006000NRG24300120240659912
|
30/01/2024
|
MS RAKHI WO HIMANSHU RAY
|
1731006WL045363
|
MS RAKHI WO HIMANSHU RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSRAKHIWOHIMANSHURAY
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-027-004/32
(HIRAPUR)
|
1731006000NRG24300120240659913
|
30/01/2024
|
MS BASANTI WO VASUDEV
|
1731006WL045363
|
MS BASANTI WO VASUDEV
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSBASANTIWOVASUDEV
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-027-004/39
(HIRAPUR)
|
1731006000NRG24300120240659915
|
30/01/2024
|
ASHA BISWIAS WO SHAYAMAL BISWASB
|
1731006WL045363
|
ASHA BISWIAS WO SHAYAMAL BISWASB
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
ASHABISWIASWOSHAYAMALBISWASB
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHORA DONGRI
|
MP-31-006-027-004/5-A
(HIRAPUR)
|
1731006000NRG24300120240659916
|
30/01/2024
|
MR SAPAN VISHWAS
|
1731006WL045363
|
MR SAPAN VISHWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MRSAPANVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHORA DONGRI
|
MP-31-006-027-004/5-A
(HIRAPUR)
|
1731006000NRG24300120240659917
|
30/01/2024
|
MS JYOTI VISHWAS
|
1731006WL045363
|
MS JYOTI VISHWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSJYOTIVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-027-004/5-B
(HIRAPUR)
|
1731006000NRG24300120240659918
|
30/01/2024
|
MR SHIV VISHWAS SO SATYARANJAN
|
1731006WL045363
|
MR SHIV VISHWAS SO SATYARANJAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MRSHIVVISHWASSOSATYARANJAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-027-004/5-B
(HIRAPUR)
|
1731006000NRG24300120240659919
|
30/01/2024
|
MS SAVITA VISHWAS WO SHIV VISHWAS
|
1731006WL045363
|
MS SAVITA VISHWAS WO SHIV VISHWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSSAVITAVISHWASWOSHIVVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-027-004/60-A
(HIRAPUR)
|
1731006000NRG24300120240659920
|
30/01/2024
|
MS VIBHA WO SACHIN
|
1731006WL045363
|
MS VIBHA WO SACHIN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSVIBHAWOSACHIN
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-027-004/62
(HIRAPUR)
|
1731006000NRG24300120240659921
|
30/01/2024
|
MS DIPA VISHWAS
|
1731006WL045363
|
MS DIPA VISHWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSDIPAVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-027-004/74
(HIRAPUR)
|
1731006000NRG24300120240659922
|
30/01/2024
|
MS TULSI MANDAL WO GOVIND MANDAL
|
1731006WL045363
|
MS TULSI MANDAL WO GOVIND MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSTULSIMANDALWOGOVINDMANDAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHORA DONGRI
|
MP-31-006-027-004/75
(HIRAPUR)
|
1731006000NRG24300120240659923
|
30/01/2024
|
MS LATA SARDAR
|
1731006WL045363
|
MS LATA SARDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSLATASARDAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHORA DONGRI
|
MP-31-006-027-004/76
(HIRAPUR)
|
1731006000NRG24300120240659925
|
30/01/2024
|
MR RASIK SARDAR
|
1731006WL045363
|
MR RASIK SARDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MRRASIKSARDAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHORA DONGRI
|
MP-31-006-027-004/76
(HIRAPUR)
|
1731006000NRG24300120240659926
|
30/01/2024
|
MS BASANTI WO RASIK SARDAR
|
1731006WL045363
|
MS BASANTI WO RASIK SARDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSBASANTIWORASIKSARDAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-027-004/84
(HIRAPUR)
|
1731006000NRG24300120240659927
|
30/01/2024
|
MS SHOBHA SARKAR WO BHAGRDAR
|
1731006WL045363
|
MS SHOBHA SARKAR WO BHAGRDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSSHOBHASARKARWOBHAGRDAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORA DONGRI
|
MP-31-006-027-004/88
(HIRAPUR)
|
1731006000NRG24300120240659929
|
30/01/2024
|
MR DILEEP MANDAL SO GURUPAD MANDAL
|
1731006WL045363
|
MR DILEEP MANDAL SO GURUPAD MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208688
|
|
MRDILEEPMANDALSOGURUPADMANDAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-027-004/89
(HIRAPUR)
|
1731006000NRG24300120240659931
|
30/01/2024
|
MS MADHVI BYAPARI
|
1731006WL045363
|
MS MADHVI BYAPARI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSMADHVIBYAPARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHORA DONGRI
|
MP-31-006-027-004/92
(HIRAPUR)
|
1731006000NRG24300120240659932
|
30/01/2024
|
MS MALINA MANDAL
|
1731006WL045363
|
MS MALINA MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSMALINAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-027-004/94
(HIRAPUR)
|
1731006000NRG24300120240659933
|
30/01/2024
|
MIR NITIYA HARI BHADYA SO PULIN CHAND BHADYA
|
1731006WL045363
|
MIR NITIYA HARI BHADYA SO PULIN CHAND BHADYA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208688
|
|
MIRNITIYAHARIBHADYASOPULINCHANDBHADYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-027-004/95
(HIRAPUR)
|
1731006000NRG24300120240659934
|
30/01/2024
|
MR SHIV SHANKAR MANDAL SO NEPAL MANDAL
|
1731006WL045363
|
MR SHIV SHANKAR MANDAL SO NEPAL MANDAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208688
|
|
MRSHIVSHANKARMANDALSONEPALMANDAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-027-004/95
(HIRAPUR)
|
1731006000NRG24300120240659935
|
30/01/2024
|
MS MEENA
|
1731006WL045363
|
MS MEENA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSMEENA
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-027-004/96
(HIRAPUR)
|
1731006000NRG24300120240659936
|
30/01/2024
|
MR THAKUR SANA SO PURNA SANA
|
1731006WL045363
|
MR THAKUR SANA SO PURNA SANA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208688
|
|
MRTHAKURSANASOPURNASANA
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-027-004/97
(HIRAPUR)
|
1731006000NRG24300120240659938
|
30/01/2024
|
SUMITRA ORIYA WO RAJKUMAR
|
1731006WL045363
|
SUMITRA ORIYA WO RAJKUMAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
SUMITRAORIYAWORAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-027-004/99
(HIRAPUR)
|
1731006000NRG24300120240659940
|
30/01/2024
|
MR VISHNUPAD DAS SO HARIPAD DAS
|
1731006WL045363
|
MR VISHNUPAD DAS SO HARIPAD DAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MRVISHNUPADDASSOHARIPADDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
61
|
GHORA DONGRI
|
MP-31-006-027-004/99
(HIRAPUR)
|
1731006000NRG24300120240659939
|
30/01/2024
|
MS KANIKA DAS WO VISHNU DAS
|
1731006WL045363
|
MS KANIKA DAS WO VISHNU DAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSKANIKADASWOVISHNUDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
62
|
GHORA DONGRI
|
MP-31-006-027-004/99-A
(HIRAPUR)
|
1731006000NRG24300120240659941
|
30/01/2024
|
MR DHANANJAY DAS SO VISHNU DAS
|
1731006WL045363
|
MR DHANANJAY DAS SO VISHNU DAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MRDHANANJAYDASSOVISHNUDAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHORA DONGRI
|
MP-31-006-027-004/99-A
(HIRAPUR)
|
1731006000NRG24300120240659942
|
30/01/2024
|
MS RADHA DAS WO DHANANJAY
|
1731006WL045363
|
MS RADHA DAS WO DHANANJAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
MSRADHADASWODHANANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
64
|
GHORA DONGRI
|
MP-31-006-027-004/164-B
(HIRAPUR)
|
1731006000NRG24300120240659905
|
30/01/2024
|
Geeta Mandal
|
1731006WL045363
|
Geeta Mandal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208688
|
|
GeetaMandal
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-027-004/164-B
(HIRAPUR)
|
1731006000NRG24300120240659904
|
30/01/2024
|
Piush Mandal
|
1731006WL045363
|
Piush Mandal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005208688
|
|
PiushMandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|