|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-013-001/381-A
(DHIRRI)
|
1744006013NRG24071120230570585
|
08/11/2023
|
rekha bai
|
1744006013WL023374
|
rekha bai
|
00089
|
CBIN0281687
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902975
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-071-001/190-A
(DHIMARKHEDA)
|
1744006071NRG24081120230571728
|
08/11/2023
|
NARMAD PRASAD
|
1744006071WL023424
|
NARMAD PRASAD
|
00089
|
CBIN0281687
|
120
|
120
|
Processed
|
02/01/2024
|
|
327902975
|
|
NARMADPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-071-001/27
(DHIMARKHEDA)
|
1744006071NRG24081120230571729
|
08/11/2023
|
manoj
|
1744006071WL023424
|
manoj
|
00089
|
CBIN0281687
|
120
|
120
|
Processed
|
02/01/2024
|
|
327902975
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1787
|
1787
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-031-001/104
(PARSEL)
|
1744006031NRG24081120230571279
|
08/11/2023
|
BHARAT
|
1744006031WL023413
|
BHARAT
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
BHARAT
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-031-001/121-A
(PARSEL)
|
1744006031NRG24081120230571284
|
08/11/2023
|
suneel kumar
|
1744006031WL023413
|
suneel kumar
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
02/01/2024
|
|
327902975
|
|
suneelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-031-001/127
(PARSEL)
|
1744006031NRG24081120230571287
|
08/11/2023
|
VEERA
|
1744006031WL023413
|
VEERA
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
02/01/2024
|
|
327902975
|
|
VEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-031-001/129
(PARSEL)
|
1744006031NRG24081120230571292
|
08/11/2023
|
Govind Prasad
|
1744006031WL023413
|
Govind Prasad
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
GovindPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-031-001/129
(PARSEL)
|
1744006031NRG24081120230571293
|
08/11/2023
|
Sammi Bai
|
1744006031WL023413
|
Sammi Bai
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
SammiBai
|
RATNAKAR BANK(607393)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-031-001/137
(PARSEL)
|
1744006031NRG24081120230571296
|
08/11/2023
|
KHUMAN
|
1744006031WL023413
|
KHUMAN
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
02/01/2024
|
|
327902975
|
|
KHUMAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-031-001/137
(PARSEL)
|
1744006031NRG24081120230571295
|
08/11/2023
|
Khuman Kumar
|
1744006031WL023413
|
Khuman Kumar
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
02/01/2024
|
|
327902975
|
|
KhumanKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-031-001/140-A
(PARSEL)
|
1744006031NRG24081120230571300
|
08/11/2023
|
dashain ram
|
1744006031WL023413
|
dashain ram
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
dashainram
|
UNION BANK OF INDIA(508500)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-031-001/144
(PARSEL)
|
1744006031NRG24081120230571305
|
08/11/2023
|
ASHOK
|
1744006031WL023413
|
ASHOK
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
02/01/2024
|
|
327902975
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-031-001/147
(PARSEL)
|
1744006031NRG24081120230571308
|
08/11/2023
|
akhtar
|
1744006031WL023413
|
akhtar
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
akhtar
|
UNION BANK OF INDIA(508500)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-031-001/164-B
(PARSEL)
|
1744006031NRG24081120230571311
|
08/11/2023
|
ABDUL RAB
|
1744006031WL023413
|
ABDUL RAB
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
ABDULRAB
|
UNION BANK OF INDIA(508500)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-031-001/175
(PARSEL)
|
1744006031NRG24081120230571315
|
08/11/2023
|
Govind Prasad
|
1744006031WL023413
|
Govind Prasad
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
GovindPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-031-001/177
(PARSEL)
|
1744006031NRG24081120230571317
|
08/11/2023
|
ABDUL FAROOK
|
1744006031WL023413
|
ABDUL FAROOK
|
00089
|
CBIN0283024
|
180
|
180
|
Processed
|
02/01/2024
|
|
327902975
|
|
ABDULFAROOK
|
UNION BANK OF INDIA(508500)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-031-001/177-A
(PARSEL)
|
1744006031NRG24081120230571318
|
08/11/2023
|
israil mu
|
1744006031WL023413
|
israil mu
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
israilmu
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-031-001/19
(PARSEL)
|
1744006031NRG24081120230571324
|
08/11/2023
|
CHUNTI BAI
|
1744006031WL023413
|
CHUNTI BAI
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
CHUNTIBAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-031-001/204
(PARSEL)
|
1744006031NRG24081120230571328
|
08/11/2023
|
NARENDR
|
1744006031WL023413
|
NARENDR
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
NARENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-031-001/218
(PARSEL)
|
1744006031NRG24081120230571332
|
08/11/2023
|
SHRILAL
|
1744006031WL023413
|
SHRILAL
|
00089
|
CBIN0283024
|
360
|
360
|
Processed
|
02/01/2024
|
|
327902975
|
|
SHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-031-001/219
(PARSEL)
|
1744006031NRG24081120230571335
|
08/11/2023
|
Jaykumar
|
1744006031WL023413
|
Jaykumar
|
00089
|
CBIN0283024
|
540
|
540
|
Processed
|
02/01/2024
|
|
327902975
|
|
Jaykumar
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-031-001/219-A
(PARSEL)
|
1744006031NRG24081120230571336
|
08/11/2023
|
rajesh kumar
|
1744006031WL023413
|
rajesh kumar
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
02/01/2024
|
|
327902975
|
|
rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-031-001/223
(PARSEL)
|
1744006031NRG24081120230571339
|
08/11/2023
|
PRAHLAD
|
1744006031WL023413
|
PRAHLAD
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-031-001/223-A
(PARSEL)
|
1744006031NRG24081120230571340
|
08/11/2023
|
Baldev Prasad
|
1744006031WL023413
|
Baldev Prasad
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
BaldevPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-031-001/223-A
(PARSEL)
|
1744006031NRG24081120230571341
|
08/11/2023
|
Sushma Bai
|
1744006031WL023413
|
Sushma Bai
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
SushmaBai
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-031-001/226-A
(PARSEL)
|
1744006031NRG24081120230571343
|
08/11/2023
|
Ambika
|
1744006031WL023413
|
Ambika
|
00089
|
CBIN0283024
|
360
|
360
|
Processed
|
02/01/2024
|
|
327902975
|
|
Ambika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-031-001/226-A
(PARSEL)
|
1744006031NRG24081120230571344
|
08/11/2023
|
Dasso Bai
|
1744006031WL023413
|
Dasso Bai
|
00089
|
CBIN0283024
|
360
|
360
|
Processed
|
02/01/2024
|
|
327902975
|
|
DassoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-031-001/231
(PARSEL)
|
1744006031NRG24081120230571348
|
08/11/2023
|
suneel kumar
|
1744006031WL023413
|
suneel kumar
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
suneelkumar
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-031-001/238-A
(PARSEL)
|
1744006031NRG24081120230571349
|
08/11/2023
|
lotan
|
1744006031WL023413
|
lotan
|
00089
|
CBIN0283024
|
360
|
360
|
Processed
|
02/01/2024
|
|
327902975
|
|
lotan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-031-001/238-A
(PARSEL)
|
1744006031NRG24081120230571350
|
08/11/2023
|
lotan
|
1744006031WL023413
|
lotan
|
00089
|
CBIN0283024
|
360
|
360
|
Processed
|
02/01/2024
|
|
327902975
|
|
lotan
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-031-001/24-A
(PARSEL)
|
1744006031NRG24081120230571351
|
08/11/2023
|
ramdas
|
1744006031WL023413
|
ramdas
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-031-001/24-A
(PARSEL)
|
1744006031NRG24081120230571352
|
08/11/2023
|
ramdash
|
1744006031WL023413
|
ramdash
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
ramdash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-031-001/244
(PARSEL)
|
1744006031NRG24081120230571353
|
08/11/2023
|
RAMNATH
|
1744006031WL023413
|
RAMNATH
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-031-001/245
(PARSEL)
|
1744006031NRG24081120230571356
|
08/11/2023
|
SUBHASH
|
1744006031WL023413
|
SUBHASH
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-031-001/250
(PARSEL)
|
1744006031NRG24081120230571359
|
08/11/2023
|
SHARADA PRASAD
|
1744006031WL023413
|
SHARADA PRASAD
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
SHARADAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-031-001/250
(PARSEL)
|
1744006031NRG24081120230571357
|
08/11/2023
|
summa ram
|
1744006031WL023413
|
summa ram
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
summaram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-031-001/250
(PARSEL)
|
1744006031NRG24081120230571360
|
08/11/2023
|
UMA DEVI
|
1744006031WL023413
|
UMA DEVI
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
UMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-031-001/283
(PARSEL)
|
1744006031NRG24081120230571365
|
08/11/2023
|
OMKAR
|
1744006031WL023413
|
OMKAR
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-031-001/310
(PARSEL)
|
1744006031NRG24081120230571369
|
08/11/2023
|
BHOORE LAL
|
1744006031WL023413
|
BHOORE LAL
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
BHOORELAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-031-001/317-A
(PARSEL)
|
1744006031NRG24081120230571370
|
08/11/2023
|
jagdish
|
1744006031WL023413
|
jagdish
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-031-001/323-A
(PARSEL)
|
1744006031NRG24081120230571371
|
08/11/2023
|
panji
|
1744006031WL023413
|
panji
|
00089
|
CBIN0283024
|
180
|
180
|
Processed
|
02/01/2024
|
|
327902975
|
|
panji
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-031-001/405
(PARSEL)
|
1744006031NRG24081120230571382
|
08/11/2023
|
abdul bheed
|
1744006031WL023413
|
abdul bheed
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
abdulbheed
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-031-001/409
(PARSEL)
|
1744006031NRG24081120230571386
|
08/11/2023
|
LALTA BAI
|
1744006031WL023413
|
LALTA BAI
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
LALTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-031-001/467
(PARSEL)
|
1744006031NRG24081120230571390
|
08/11/2023
|
Bafatan bee
|
1744006031WL023413
|
Bafatan bee
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
02/01/2024
|
|
327902975
|
|
Bafatanbee
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-031-001/467
(PARSEL)
|
1744006031NRG24081120230571389
|
08/11/2023
|
UMAR FAROOKH
|
1744006031WL023413
|
UMAR FAROOKH
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
02/01/2024
|
|
327902975
|
|
UMARFAROOKH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-031-001/507
(PARSEL)
|
1744006031NRG24081120230571394
|
08/11/2023
|
RAMESH PRASHAD
|
1744006031WL023413
|
RAMESH PRASHAD
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
RAMESHPRASHAD
|
UNION BANK OF INDIA(508500)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-031-001/548
(PARSEL)
|
1744006031NRG24081120230571402
|
08/11/2023
|
JAGESVAR
|
1744006031WL023413
|
JAGESVAR
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
JAGESVAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-031-001/550
(PARSEL)
|
1744006031NRG24081120230571404
|
08/11/2023
|
OMKAR
|
1744006031WL023413
|
OMKAR
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
OMKAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-031-001/592
(PARSEL)
|
1744006031NRG24081120230571415
|
08/11/2023
|
SUBHASH
|
1744006031WL023413
|
SUBHASH
|
00089
|
CBIN0283024
|
540
|
540
|
Processed
|
02/01/2024
|
|
327902975
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-031-001/613
(PARSEL)
|
1744006031NRG24081120230571418
|
08/11/2023
|
BALGOVIND
|
1744006031WL023413
|
BALGOVIND
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
BALGOVIND
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-031-001/621
(PARSEL)
|
1744006031NRG24081120230571419
|
08/11/2023
|
mahesh
|
1744006031WL023413
|
mahesh
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-031-001/634
(PARSEL)
|
1744006031NRG24081120230571420
|
08/11/2023
|
JAY KUMAR
|
1744006031WL023413
|
JAY KUMAR
|
00089
|
CBIN0283024
|
360
|
360
|
Processed
|
02/01/2024
|
|
327902975
|
|
JAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-031-001/634
(PARSEL)
|
1744006031NRG24081120230571421
|
08/11/2023
|
JAY KUMAR
|
1744006031WL023413
|
JAY KUMAR
|
00089
|
CBIN0283024
|
360
|
360
|
Processed
|
02/01/2024
|
|
327902975
|
|
JAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-031-001/649
(PARSEL)
|
1744006031NRG24081120230571425
|
08/11/2023
|
KRSHAN KUMAR TIWARI
|
1744006031WL023413
|
KRSHAN KUMAR TIWARI
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
KRSHANKUMARTIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-031-001/679
(PARSEL)
|
1744006031NRG24081120230571430
|
08/11/2023
|
surendra singh
|
1744006031WL023413
|
surendra singh
|
00089
|
CBIN0283024
|
720
|
720
|
Processed
|
02/01/2024
|
|
327902975
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-031-001/69
(PARSEL)
|
1744006031NRG24081120230571431
|
08/11/2023
|
Dulichand
|
1744006031WL023413
|
Dulichand
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
Dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-031-001/693-B
(PARSEL)
|
1744006031NRG24081120230571433
|
08/11/2023
|
bala ram
|
1744006031WL023413
|
bala ram
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-031-001/72-A
(PARSEL)
|
1744006031NRG24081120230571436
|
08/11/2023
|
kumesh
|
1744006031WL023413
|
kumesh
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
kumesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-031-001/755
(PARSEL)
|
1744006031NRG24081120230571441
|
08/11/2023
|
Gansyam
|
1744006031WL023413
|
Gansyam
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
Gansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-031-001/76
(PARSEL)
|
1744006031NRG24081120230571442
|
08/11/2023
|
OMPRKASH
|
1744006031WL023413
|
OMPRKASH
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
OMPRKASH
|
UNION BANK OF INDIA(508500)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-031-001/77-A
(PARSEL)
|
1744006031NRG24081120230571444
|
08/11/2023
|
jugan
|
1744006031WL023413
|
jugan
|
00089
|
CBIN0283024
|
180
|
180
|
Processed
|
02/01/2024
|
|
327902975
|
|
jugan
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-031-001/78
(PARSEL)
|
1744006031NRG24081120230571446
|
08/11/2023
|
RAJENDRA
|
1744006031WL023413
|
RAJENDRA
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
02/01/2024
|
|
327902975
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-031-001/90
(PARSEL)
|
1744006031NRG24081120230571449
|
08/11/2023
|
RAMVATI
|
1744006031WL023413
|
RAMVATI
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-031-001/97
(PARSEL)
|
1744006031NRG24081120230571455
|
08/11/2023
|
Ramkripal
|
1744006031WL023413
|
Ramkripal
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
Ramkripal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-031-001/98
(PARSEL)
|
1744006031NRG24081120230571459
|
08/11/2023
|
kamlesh
|
1744006031WL023413
|
kamlesh
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-031-001/98
(PARSEL)
|
1744006031NRG24081120230571460
|
08/11/2023
|
kamlesh
|
1744006031WL023413
|
kamlesh
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57240
|
57240
|
|
|
|
|
|
|
|
|
67
|
DHIMERKHEDA
|
MP-44-006-031-001/107
(PARSEL)
|
1744006031NRG24081120230571282
|
08/11/2023
|
NAJRA BEE
|
1744006031WL023413
|
NAJRA BEE
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
02/01/2024
|
|
327902975
|
|
NAJRABEE
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-031-001/192-C
(PARSEL)
|
1744006031NRG24081120230571326
|
08/11/2023
|
SULTANABEE
|
1744006031WL023413
|
SULTANABEE
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
SULTANABEE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-031-001/274-A
(PARSEL)
|
1744006031NRG24081120230571364
|
08/11/2023
|
SUSHEELA BAI
|
1744006031WL023413
|
SUSHEELA BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
SUSHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-031-001/51-A
(PARSEL)
|
1744006031NRG24081120230571396
|
08/11/2023
|
RANCHI BAI KUMHAAR
|
1744006031WL023413
|
RANCHI BAI KUMHAAR
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
RANCHIBAIKUMHAAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-031-001/98-A
(PARSEL)
|
1744006031NRG24081120230571462
|
08/11/2023
|
BHOORI BAI
|
1744006031WL023413
|
BHOORI BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
72
|
DHIMERKHEDA
|
MP-44-006-031-001/127-B
(PARSEL)
|
1744006031NRG24081120230571291
|
08/11/2023
|
KU VINEETA
|
1744006031WL023413
|
KU VINEETA
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
KUVINEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
73
|
DHIMERKHEDA
|
MP-44-006-031-001/104
(PARSEL)
|
1744006031NRG24081120230571280
|
08/11/2023
|
ANKIT KUMAR PATEL
|
1744006031WL023413
|
ANKIT KUMAR PATEL
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
ANKITKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-031-001/107
(PARSEL)
|
1744006031NRG24081120230571281
|
08/11/2023
|
mansur akhtar
|
1744006031WL023413
|
mansur akhtar
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
mansurakhtar
|
UNION BANK OF INDIA(508500)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-031-001/112
(PARSEL)
|
1744006031NRG24081120230571283
|
08/11/2023
|
SHYAM SUNDAR LODHI
|
1744006031WL023413
|
SHYAM SUNDAR LODHI
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
02/01/2024
|
|
327902975
|
|
SHYAMSUNDARLODHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-031-001/121-A
(PARSEL)
|
1744006031NRG24081120230571285
|
08/11/2023
|
POONAM BAI
|
1744006031WL023413
|
POONAM BAI
|
00468
|
UBIN0544761
|
360
|
360
|
Processed
|
02/01/2024
|
|
327902975
|
|
POONAMBAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-031-001/1212
(PARSEL)
|
1744006031NRG24081120230571286
|
08/11/2023
|
Riyajul Ali
|
1744006031WL023413
|
Riyajul Ali
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
RiyajulAli
|
UNION BANK OF INDIA(508500)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-031-001/127-A
(PARSEL)
|
1744006031NRG24081120230571289
|
08/11/2023
|
poonam bai
|
1744006031WL023413
|
poonam bai
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
02/01/2024
|
|
327902975
|
|
poonambai
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-031-001/127-A
(PARSEL)
|
1744006031NRG24081120230571288
|
08/11/2023
|
Santosh Kumar
|
1744006031WL023413
|
Santosh Kumar
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
SantoshKumar
|
UNION BANK OF INDIA(508500)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-031-001/127-B
(PARSEL)
|
1744006031NRG24081120230571290
|
08/11/2023
|
RAHUL KUMAR
|
1744006031WL023413
|
RAHUL KUMAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
RAHULKUMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-031-001/134
(PARSEL)
|
1744006031NRG24081120230571294
|
08/11/2023
|
SAMPAT BAI
|
1744006031WL023413
|
SAMPAT BAI
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
02/01/2024
|
|
327902975
|
|
SAMPATBAI
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-031-001/137
(PARSEL)
|
1744006031NRG24081120230571297
|
08/11/2023
|
SUNEEL KUMAR
|
1744006031WL023413
|
SUNEEL KUMAR
|
00468
|
UBIN0544761
|
360
|
360
|
Processed
|
02/01/2024
|
|
327902975
|
|
SUNEELKUMAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-031-001/138-A
(PARSEL)
|
1744006031NRG24081120230571298
|
08/11/2023
|
RAVI KUMAR CHAKRWARTHI
|
1744006031WL023413
|
RAVI KUMAR CHAKRWARTHI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
RAVIKUMARCHAKRWARTHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-031-001/140-A
(PARSEL)
|
1744006031NRG24081120230571299
|
08/11/2023
|
DASHAIN RAM
|
1744006031WL023413
|
DASHAIN RAM
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
DASHAINRAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-031-001/140-B
(PARSEL)
|
1744006031NRG24081120230571302
|
08/11/2023
|
MANJO BAI KUMHAR
|
1744006031WL023413
|
MANJO BAI KUMHAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
MANJOBAIKUMHAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-031-001/140-B
(PARSEL)
|
1744006031NRG24081120230571301
|
08/11/2023
|
PRAKASH CHANDRA KUMHAR
|
1744006031WL023413
|
PRAKASH CHANDRA KUMHAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
PRAKASHCHANDRAKUMHAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-031-001/143-A
(PARSEL)
|
1744006031NRG24081120230571304
|
08/11/2023
|
FOOL BAI
|
1744006031WL023413
|
FOOL BAI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
FOOLBAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-031-001/143-A
(PARSEL)
|
1744006031NRG24081120230571303
|
08/11/2023
|
REVA PRASAD
|
1744006031WL023413
|
REVA PRASAD
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
REVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-031-001/144
(PARSEL)
|
1744006031NRG24081120230571306
|
08/11/2023
|
BEDI LAL KOL
|
1744006031WL023413
|
BEDI LAL KOL
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
BEDILALKOL
|
UNION BANK OF INDIA(508500)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-031-001/144
(PARSEL)
|
1744006031NRG24081120230571307
|
08/11/2023
|
RANI BAI KOL
|
1744006031WL023413
|
RANI BAI KOL
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
02/01/2024
|
|
327902975
|
|
RANIBAIKOL
|
UNION BANK OF INDIA(508500)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-031-001/150
(PARSEL)
|
1744006031NRG24081120230571309
|
08/11/2023
|
RAKESH KUMAR
|
1744006031WL023413
|
RAKESH KUMAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
RAKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-031-001/157-A
(PARSEL)
|
1744006031NRG24081120230571310
|
08/11/2023
|
VIJAY KUMAR LUHAR
|
1744006031WL023413
|
VIJAY KUMAR LUHAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
VIJAYKUMARLUHAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-031-001/170
(PARSEL)
|
1744006031NRG24081120230571312
|
08/11/2023
|
Anil
|
1744006031WL023413
|
Anil
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-031-001/170
(PARSEL)
|
1744006031NRG24081120230571313
|
08/11/2023
|
PAAN BAI
|
1744006031WL023413
|
PAAN BAI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
PAANBAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-031-001/171-A
(PARSEL)
|
1744006031NRG24081120230571314
|
08/11/2023
|
SYAM SUNDAR KORI
|
1744006031WL023413
|
SYAM SUNDAR KORI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
SYAMSUNDARKORI
|
UNION BANK OF INDIA(508500)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-031-001/175
(PARSEL)
|
1744006031NRG24081120230571316
|
08/11/2023
|
sageeta bai
|
1744006031WL023413
|
sageeta bai
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
sageetabai
|
UNION BANK OF INDIA(508500)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-031-001/179-B
(PARSEL)
|
1744006031NRG24081120230571319
|
08/11/2023
|
afsar ali
|
1744006031WL023413
|
afsar ali
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
afsarali
|
UNION BANK OF INDIA(508500)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-031-001/183
(PARSEL)
|
1744006031NRG24081120230571320
|
08/11/2023
|
Abdul Ayas
|
1744006031WL023413
|
Abdul Ayas
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
AbdulAyas
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-031-001/183
(PARSEL)
|
1744006031NRG24081120230571321
|
08/11/2023
|
ASAGARI BEE
|
1744006031WL023413
|
ASAGARI BEE
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
ASAGARIBEE
|
UNION BANK OF INDIA(508500)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-031-001/184-A
(PARSEL)
|
1744006031NRG24081120230571322
|
08/11/2023
|
PURSOTTAM LAL KORI
|
1744006031WL023413
|
PURSOTTAM LAL KORI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
PURSOTTAMLALKORI
|
UNION BANK OF INDIA(508500)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-031-001/184-A
(PARSEL)
|
1744006031NRG24081120230571323
|
08/11/2023
|
SUSHEELA BAI KORI
|
1744006031WL023413
|
SUSHEELA BAI KORI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
SUSHEELABAIKORI
|
UNION BANK OF INDIA(508500)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-031-001/192-B
(PARSEL)
|
1744006031NRG24081120230571325
|
08/11/2023
|
Mo Javir
|
1744006031WL023413
|
Mo Javir
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
MoJavir
|
UNION BANK OF INDIA(508500)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-031-001/204
(PARSEL)
|
1744006031NRG24081120230571329
|
08/11/2023
|
MAKRAND LODHI
|
1744006031WL023413
|
MAKRAND LODHI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
MAKRANDLODHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-031-001/206
(PARSEL)
|
1744006031NRG24081120230571330
|
08/11/2023
|
NITIN KUMAR LODHI
|
1744006031WL023413
|
NITIN KUMAR LODHI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
NITINKUMARLODHI
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-031-001/206
(PARSEL)
|
1744006031NRG24081120230571331
|
08/11/2023
|
VIPIN KUMAR LODHI
|
1744006031WL023413
|
VIPIN KUMAR LODHI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
VIPINKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-031-001/218
(PARSEL)
|
1744006031NRG24081120230571333
|
08/11/2023
|
AMIT KUMAR
|
1744006031WL023413
|
AMIT KUMAR
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
02/01/2024
|
|
327902975
|
|
AMITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-031-001/219
(PARSEL)
|
1744006031NRG24081120230571334
|
08/11/2023
|
JAYKUMAR KOL
|
1744006031WL023413
|
JAYKUMAR KOL
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
JAYKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-031-001/219-A
(PARSEL)
|
1744006031NRG24081120230571337
|
08/11/2023
|
RAJNI BAI
|
1744006031WL023413
|
RAJNI BAI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
RAJNIBAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-031-001/220
(PARSEL)
|
1744006031NRG24081120230571338
|
08/11/2023
|
LALTA BAI
|
1744006031WL023413
|
LALTA BAI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
LALTABAI
|
INDUSIND BANK(607189)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-031-001/223-C
(PARSEL)
|
1744006031NRG24081120230571342
|
08/11/2023
|
GAURA BAI
|
1744006031WL023413
|
GAURA BAI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
GAURABAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-031-001/228
(PARSEL)
|
1744006031NRG24081120230571345
|
08/11/2023
|
JAY SURYA
|
1744006031WL023413
|
JAY SURYA
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
JAYSURYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-031-001/228-A
(PARSEL)
|
1744006031NRG24081120230571346
|
08/11/2023
|
GOLI RAM KOL
|
1744006031WL023413
|
GOLI RAM KOL
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
GOLIRAMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-031-001/228-A
(PARSEL)
|
1744006031NRG24081120230571347
|
08/11/2023
|
MUNNI BAI KOL
|
1744006031WL023413
|
MUNNI BAI KOL
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
MUNNIBAIKOL
|
UNION BANK OF INDIA(508500)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-031-001/244
(PARSEL)
|
1744006031NRG24081120230571354
|
08/11/2023
|
MUNNI BAI
|
1744006031WL023413
|
MUNNI BAI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-031-001/245
(PARSEL)
|
1744006031NRG24081120230571355
|
08/11/2023
|
SUBHASH KUMAR
|
1744006031WL023413
|
SUBHASH KUMAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
SUBHASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-031-001/250
(PARSEL)
|
1744006031NRG24081120230571358
|
08/11/2023
|
BAISAKHIYA BAI
|
1744006031WL023413
|
BAISAKHIYA BAI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
BAISAKHIYABAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-031-001/264-A
(PARSEL)
|
1744006031NRG24081120230571362
|
08/11/2023
|
mina bai
|
1744006031WL023413
|
mina bai
|
00468
|
UBIN0544761
|
360
|
360
|
Processed
|
02/01/2024
|
|
327902975
|
|
minabai
|
UNION BANK OF INDIA(508500)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-031-001/264-A
(PARSEL)
|
1744006031NRG24081120230571361
|
08/11/2023
|
MUKESH KOL
|
1744006031WL023413
|
MUKESH KOL
|
00468
|
UBIN0544761
|
360
|
360
|
Processed
|
02/01/2024
|
|
327902975
|
|
MUKESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-031-001/274
(PARSEL)
|
1744006031NRG24081120230571363
|
08/11/2023
|
VISHNU
|
1744006031WL023413
|
VISHNU
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
VISHNU
|
UNION BANK OF INDIA(508500)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-031-001/290
(PARSEL)
|
1744006031NRG24081120230571366
|
08/11/2023
|
RAMMANOHAR KORI
|
1744006031WL023413
|
RAMMANOHAR KORI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
RAMMANOHARKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-031-001/290
(PARSEL)
|
1744006031NRG24081120230571367
|
08/11/2023
|
RUKMANI BAI
|
1744006031WL023413
|
RUKMANI BAI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
RUKMANIBAI
|
UNION BANK OF INDIA(508500)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-031-001/299
(PARSEL)
|
1744006031NRG24081120230571368
|
08/11/2023
|
RAJU
|
1744006031WL023413
|
RAJU
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-031-001/323-A
(PARSEL)
|
1744006031NRG24081120230571372
|
08/11/2023
|
NIRASHA BAI
|
1744006031WL023413
|
NIRASHA BAI
|
00468
|
UBIN0544761
|
180
|
180
|
Processed
|
02/01/2024
|
|
327902975
|
|
NIRASHABAI
|
UNION BANK OF INDIA(508500)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-031-001/325
(PARSEL)
|
1744006031NRG24081120230571373
|
08/11/2023
|
AMIT KUAMR KOL
|
1744006031WL023413
|
AMIT KUAMR KOL
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
02/01/2024
|
|
327902975
|
|
AMITKUAMRKOL
|
UNION BANK OF INDIA(508500)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-031-001/333
(PARSEL)
|
1744006031NRG24081120230571374
|
08/11/2023
|
KAMLESH KUMAR
|
1744006031WL023413
|
KAMLESH KUMAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-031-001/333
(PARSEL)
|
1744006031NRG24081120230571375
|
08/11/2023
|
PINKI BAI
|
1744006031WL023413
|
PINKI BAI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
PINKIBAI
|
UNION BANK OF INDIA(508500)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-031-001/343
(PARSEL)
|
1744006031NRG24081120230571376
|
08/11/2023
|
RAMLAL RAI
|
1744006031WL023413
|
RAMLAL RAI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
RAMLALRAI
|
UNION BANK OF INDIA(508500)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-031-001/343
(PARSEL)
|
1744006031NRG24081120230571377
|
08/11/2023
|
SHORABH KUMAR
|
1744006031WL023413
|
SHORABH KUMAR
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
02/01/2024
|
|
327902975
|
|
SHORABHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-031-001/391
(PARSEL)
|
1744006031NRG24081120230571378
|
08/11/2023
|
NARENDRA KUMAR
|
1744006031WL023413
|
NARENDRA KUMAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
NARENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-031-001/391
(PARSEL)
|
1744006031NRG24081120230571379
|
08/11/2023
|
SEELA SAHU
|
1744006031WL023413
|
SEELA SAHU
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
SEELASAHU
|
UNION BANK OF INDIA(508500)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-031-001/391-A
(PARSEL)
|
1744006031NRG24081120230571380
|
08/11/2023
|
SULOCHNA
|
1744006031WL023413
|
SULOCHNA
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
SULOCHNA
|
UNION BANK OF INDIA(508500)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-031-001/399-A
(PARSEL)
|
1744006031NRG24081120230571381
|
08/11/2023
|
HIDAYTUR RAHMAN
|
1744006031WL023413
|
HIDAYTUR RAHMAN
|
00468
|
UBIN0544761
|
540
|
540
|
Processed
|
02/01/2024
|
|
327902975
|
|
HIDAYTURRAHMAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-031-001/406
(PARSEL)
|
1744006031NRG24081120230571383
|
08/11/2023
|
ashik ali
|
1744006031WL023413
|
ashik ali
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
ashikali
|
UNION BANK OF INDIA(508500)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-031-001/406
(PARSEL)
|
1744006031NRG24081120230571384
|
08/11/2023
|
SALMA BEGAM
|
1744006031WL023413
|
SALMA BEGAM
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
SALMABEGAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-031-001/408-A
(PARSEL)
|
1744006031NRG24081120230571385
|
08/11/2023
|
ABDA BEE
|
1744006031WL023413
|
ABDA BEE
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
ABDABEE
|
UNION BANK OF INDIA(508500)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-031-001/458
(PARSEL)
|
1744006031NRG24081120230571387
|
08/11/2023
|
Inndra Kumar
|
1744006031WL023413
|
Inndra Kumar
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
InndraKumar
|
UNION BANK OF INDIA(508500)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-031-001/458
(PARSEL)
|
1744006031NRG24081120230571388
|
08/11/2023
|
JYOTI
|
1744006031WL023413
|
JYOTI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-031-001/504
(PARSEL)
|
1744006031NRG24081120230571391
|
08/11/2023
|
KRISHN KUMAR LODHI
|
1744006031WL023413
|
KRISHN KUMAR LODHI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
KRISHNKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-031-001/506
(PARSEL)
|
1744006031NRG24081120230571392
|
08/11/2023
|
SONELAL
|
1744006031WL023413
|
SONELAL
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
02/01/2024
|
|
327902975
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-031-001/507
(PARSEL)
|
1744006031NRG24081120230571393
|
08/11/2023
|
RAMESH PRASHAD
|
1744006031WL023413
|
RAMESH PRASHAD
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
RAMESHPRASHAD
|
UNION BANK OF INDIA(508500)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-031-001/508
(PARSEL)
|
1744006031NRG24081120230571395
|
08/11/2023
|
RADHY LAL
|
1744006031WL023413
|
RADHY LAL
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
RADHYLAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-031-001/516
(PARSEL)
|
1744006031NRG24081120230571398
|
08/11/2023
|
aneeta bai
|
1744006031WL023413
|
aneeta bai
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
aneetabai
|
UNION BANK OF INDIA(508500)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-031-001/516
(PARSEL)
|
1744006031NRG24081120230571397
|
08/11/2023
|
MAHENDR KUMAR
|
1744006031WL023413
|
MAHENDR KUMAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
MAHENDRKUMAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-031-001/529-A
(PARSEL)
|
1744006031NRG24081120230571399
|
08/11/2023
|
ASGAR
|
1744006031WL023413
|
ASGAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
ASGAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-031-001/533
(PARSEL)
|
1744006031NRG24081120230571400
|
08/11/2023
|
Gulnaj Bee
|
1744006031WL023413
|
Gulnaj Bee
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
GulnajBee
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-031-001/548
(PARSEL)
|
1744006031NRG24081120230571401
|
08/11/2023
|
JAGESVAR
|
1744006031WL023413
|
JAGESVAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
JAGESVAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-031-001/550
(PARSEL)
|
1744006031NRG24081120230571403
|
08/11/2023
|
OMKAR
|
1744006031WL023413
|
OMKAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-031-001/552
(PARSEL)
|
1744006031NRG24081120230571405
|
08/11/2023
|
naresh kumar
|
1744006031WL023413
|
naresh kumar
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
02/01/2024
|
|
327902975
|
|
nareshkumar
|
UNION BANK OF INDIA(508500)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-031-001/557
(PARSEL)
|
1744006031NRG24081120230571407
|
08/11/2023
|
ANIL KUMAR DHOBI
|
1744006031WL023413
|
ANIL KUMAR DHOBI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
ANILKUMARDHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-031-001/557
(PARSEL)
|
1744006031NRG24081120230571406
|
08/11/2023
|
BALMUKUND DHOBI
|
1744006031WL023413
|
BALMUKUND DHOBI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
BALMUKUNDDHOBI
|
UNION BANK OF INDIA(508500)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-031-001/571-B
(PARSEL)
|
1744006031NRG24081120230571408
|
08/11/2023
|
IMDAD AHMAD
|
1744006031WL023413
|
IMDAD AHMAD
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
IMDADAHMAD
|
UNION BANK OF INDIA(508500)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-031-001/571-B
(PARSEL)
|
1744006031NRG24081120230571409
|
08/11/2023
|
Sayra Bano
|
1744006031WL023413
|
Sayra Bano
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
SayraBano
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-031-001/577-A
(PARSEL)
|
1744006031NRG24081120230571411
|
08/11/2023
|
GULSHAN BEE
|
1744006031WL023413
|
GULSHAN BEE
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
GULSHANBEE
|
UNION BANK OF INDIA(508500)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-031-001/577-A
(PARSEL)
|
1744006031NRG24081120230571410
|
08/11/2023
|
SHAN MUHAMMAD
|
1744006031WL023413
|
SHAN MUHAMMAD
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
SHANMUHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-031-001/577-B
(PARSEL)
|
1744006031NRG24081120230571413
|
08/11/2023
|
IRSAD ALI BEHNA
|
1744006031WL023413
|
IRSAD ALI BEHNA
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
02/01/2024
|
|
327902975
|
|
IRSADALIBEHNA
|
UNION BANK OF INDIA(508500)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-031-001/577-B
(PARSEL)
|
1744006031NRG24081120230571412
|
08/11/2023
|
MADEENA BEE
|
1744006031WL023413
|
MADEENA BEE
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
MADEENABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-031-001/592
(PARSEL)
|
1744006031NRG24081120230571414
|
08/11/2023
|
SUBHASH
|
1744006031WL023413
|
SUBHASH
|
00468
|
UBIN0544761
|
540
|
540
|
Processed
|
02/01/2024
|
|
327902975
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-031-001/6
(PARSEL)
|
1744006031NRG24081120230571417
|
08/11/2023
|
SANTI BAI
|
1744006031WL023413
|
SANTI BAI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
SANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-031-001/6
(PARSEL)
|
1744006031NRG24081120230571416
|
08/11/2023
|
SANTU LAL
|
1744006031WL023413
|
SANTU LAL
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
SANTULAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-031-001/634-A
(PARSEL)
|
1744006031NRG24081120230571422
|
08/11/2023
|
RAMSAKHI
|
1744006031WL023413
|
RAMSAKHI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
RAMSAKHI
|
UNION BANK OF INDIA(508500)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-031-001/635-A
(PARSEL)
|
1744006031NRG24081120230571423
|
08/11/2023
|
BAHADUR
|
1744006031WL023413
|
BAHADUR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-031-001/648-B
(PARSEL)
|
1744006031NRG24081120230571424
|
08/11/2023
|
KALYANI TIWARI
|
1744006031WL023413
|
KALYANI TIWARI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
KALYANITIWARI
|
UNION BANK OF INDIA(508500)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-031-001/658-A
(PARSEL)
|
1744006031NRG24081120230571426
|
08/11/2023
|
YASHODA BAI
|
1744006031WL023413
|
YASHODA BAI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
YASHODABAI
|
UNION BANK OF INDIA(508500)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-031-001/663
(PARSEL)
|
1744006031NRG24081120230571427
|
08/11/2023
|
ANIL KUMAR NAI
|
1744006031WL023413
|
ANIL KUMAR NAI
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
02/01/2024
|
|
327902975
|
|
ANILKUMARNAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-031-001/664
(PARSEL)
|
1744006031NRG24081120230571428
|
08/11/2023
|
AVDHESH KUMAR
|
1744006031WL023413
|
AVDHESH KUMAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
AVDHESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-031-001/677
(PARSEL)
|
1744006031NRG24081120230571429
|
08/11/2023
|
PARVATI BAI
|
1744006031WL023413
|
PARVATI BAI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
PARVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-031-001/69
(PARSEL)
|
1744006031NRG24081120230571432
|
08/11/2023
|
KALLU BAI
|
1744006031WL023413
|
KALLU BAI
|
00468
|
UBIN0544761
|
180
|
180
|
Processed
|
02/01/2024
|
|
327902975
|
|
KALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-031-001/693-B
(PARSEL)
|
1744006031NRG24081120230571434
|
08/11/2023
|
SUSHMA BAI
|
1744006031WL023413
|
SUSHMA BAI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
SUSHMABAI
|
UNION BANK OF INDIA(508500)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-031-001/716
(PARSEL)
|
1744006031NRG24081120230571435
|
08/11/2023
|
AMBIKA PRASAD LODHI
|
1744006031WL023413
|
AMBIKA PRASAD LODHI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
AMBIKAPRASADLODHI
|
UNION BANK OF INDIA(508500)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-031-001/72-A
(PARSEL)
|
1744006031NRG24081120230571437
|
08/11/2023
|
BHURI BAI
|
1744006031WL023413
|
BHURI BAI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
BHURIBAI
|
RATNAKAR BANK(607393)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-031-001/742-B
(PARSEL)
|
1744006031NRG24081120230571438
|
08/11/2023
|
BAL KRISHAN
|
1744006031WL023413
|
BAL KRISHAN
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
BALKRISHAN
|
UNION BANK OF INDIA(508500)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-031-001/742-B
(PARSEL)
|
1744006031NRG24081120230571439
|
08/11/2023
|
KRISHNA BAI
|
1744006031WL023413
|
KRISHNA BAI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
KRISHNABAI
|
UNION BANK OF INDIA(508500)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-031-001/754-B
(PARSEL)
|
1744006031NRG24081120230571440
|
08/11/2023
|
AJAY SINGH
|
1744006031WL023413
|
AJAY SINGH
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
AJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-031-001/762
(PARSEL)
|
1744006031NRG24081120230571443
|
08/11/2023
|
MADAN LAL KORI
|
1744006031WL023413
|
MADAN LAL KORI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
MADANLALKORI
|
UNION BANK OF INDIA(508500)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-031-001/78
(PARSEL)
|
1744006031NRG24081120230571445
|
08/11/2023
|
RAJENDRA PRASAD
|
1744006031WL023413
|
RAJENDRA PRASAD
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
02/01/2024
|
|
327902975
|
|
RAJENDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-031-001/871-A
(PARSEL)
|
1744006031NRG24081120230571447
|
08/11/2023
|
DEVAN LAL YADAVE
|
1744006031WL023413
|
DEVAN LAL YADAVE
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
DEVANLALYADAVE
|
UNION BANK OF INDIA(508500)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-031-001/871-A
(PARSEL)
|
1744006031NRG24081120230571448
|
08/11/2023
|
VANDNA BAI
|
1744006031WL023413
|
VANDNA BAI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
VANDNABAI
|
UNION BANK OF INDIA(508500)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-031-001/90
(PARSEL)
|
1744006031NRG24081120230571450
|
08/11/2023
|
ANANTRAM KOL
|
1744006031WL023413
|
ANANTRAM KOL
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
ANANTRAMKOL
|
UNION BANK OF INDIA(508500)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-031-001/91
(PARSEL)
|
1744006031NRG24081120230571451
|
08/11/2023
|
SUNIL KUMAR
|
1744006031WL023413
|
SUNIL KUMAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
SUNILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-031-001/91-A
(PARSEL)
|
1744006031NRG24081120230571452
|
08/11/2023
|
INDRA KUMAR
|
1744006031WL023413
|
INDRA KUMAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
INDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-031-001/91-B
(PARSEL)
|
1744006031NRG24081120230571453
|
08/11/2023
|
FOOLCHAND
|
1744006031WL023413
|
FOOLCHAND
|
00468
|
UBIN0544761
|
180
|
180
|
Processed
|
02/01/2024
|
|
327902975
|
|
FOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-031-001/91-B
(PARSEL)
|
1744006031NRG24081120230571454
|
08/11/2023
|
MAYA
|
1744006031WL023413
|
MAYA
|
00468
|
UBIN0544761
|
180
|
180
|
Processed
|
02/01/2024
|
|
327902975
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-031-001/97
(PARSEL)
|
1744006031NRG24081120230571456
|
08/11/2023
|
SHILLO BAI
|
1744006031WL023413
|
SHILLO BAI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
SHILLOBAI
|
UNION BANK OF INDIA(508500)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-031-001/97-A
(PARSEL)
|
1744006031NRG24081120230571457
|
08/11/2023
|
chandan
|
1744006031WL023413
|
chandan
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
chandan
|
UNION BANK OF INDIA(508500)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-031-001/97-A
(PARSEL)
|
1744006031NRG24081120230571458
|
08/11/2023
|
RINKI BAI
|
1744006031WL023413
|
RINKI BAI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
RINKIBAI
|
UNION BANK OF INDIA(508500)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-031-001/98-A
(PARSEL)
|
1744006031NRG24081120230571461
|
08/11/2023
|
AJAY KUMAR
|
1744006031WL023413
|
AJAY KUMAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
AJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-031-002/1215
(PARSEL)
|
1744006031NRG24081120230571463
|
08/11/2023
|
SANGEETA BAI
|
1744006031WL023413
|
SANGEETA BAI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
SANGEETABAI
|
UNION BANK OF INDIA(508500)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-031-002/20
(PARSEL)
|
1744006031NRG24081120230571464
|
08/11/2023
|
AMIT KUMAR
|
1744006031WL023413
|
AMIT KUMAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
AMITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-031-002/4-A
(PARSEL)
|
1744006031NRG24081120230571465
|
08/11/2023
|
MAHAGU RAM
|
1744006031WL023413
|
MAHAGU RAM
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
MAHAGURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-031-002/4-A
(PARSEL)
|
1744006031NRG24081120230571466
|
08/11/2023
|
NANDO BAI
|
1744006031WL023413
|
NANDO BAI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
NANDOBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117540
|
117540
|
|
|
|
|
|
|
|
|
191
|
DHIMERKHEDA
|
MP-44-006-031-001/201-A
(PARSEL)
|
1744006031NRG24081120230571327
|
08/11/2023
|
Anuska
|
1744006031WL023413
|
Anuska
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327902975
|
|
Anuska
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183947
|
183947
|
|
|
|
|
|
|
|