|
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-31-006-029-002/154-B
(GOPINATHPUR)
|
1731006029NRG24220120240621194
|
22/01/2024
|
NIRUPAMA BISWAS
|
1731006029WL043815
|
NIRUPAMA BISWAS
|
00032
|
UTIB0002906
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
NIRUPAMABISWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-009-002/10-A
(MEDHAPANI)
|
1731006009NRG24190120240612006
|
22/01/2024
|
SURJAN UIKEY
|
1731006009WL043453
|
SURJAN UIKEY
|
00051
|
MAHB0000614
|
432
|
432
|
Processed
|
28/03/2024
|
|
038510957
|
|
SURJANUIKEY
|
AXIS BANK(607153)
|
|
3
|
GHORA DONGRI
|
MP-31-006-009-002/10-B
(MEDHAPANI)
|
1731006009NRG24190120240612007
|
22/01/2024
|
GEETA CHHUTTAN BHALAVI
|
1731006009WL043453
|
GEETA CHHUTTAN BHALAVI
|
00051
|
MAHB0000614
|
864
|
864
|
Processed
|
28/03/2024
|
|
038510957
|
|
GEETACHHUTTANBHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-009-002/100
(MEDHAPANI)
|
1731006009NRG24190120240612008
|
22/01/2024
|
BHIKARI
|
1731006009WL043453
|
BHIKARI
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038510957
|
|
BHIKARI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-009-002/100-A
(MEDHAPANI)
|
1731006009NRG24190120240612009
|
22/01/2024
|
MRS REKHA SHIVPRASAD
|
1731006009WL043453
|
MRS REKHA SHIVPRASAD
|
00051
|
MAHB0000614
|
864
|
864
|
Processed
|
28/03/2024
|
|
038510957
|
|
MRSREKHASHIVPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-009-002/101
(MEDHAPANI)
|
1731006009NRG24190120240612010
|
22/01/2024
|
NANKU
|
1731006009WL043453
|
NANKU
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510957
|
|
NANKU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-009-002/104-a
(MEDHAPANI)
|
1731006009NRG24190120240612012
|
22/01/2024
|
RAMTI
|
1731006009WL043453
|
RAMTI
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038510957
|
|
RAMTI
|
HDFC BANK LTD(607152)
|
|
8
|
GHORA DONGRI
|
MP-31-006-009-002/104-a
(MEDHAPANI)
|
1731006009NRG24190120240612011
|
22/01/2024
|
SADARAM
|
1731006009WL043453
|
SADARAM
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038510957
|
|
SADARAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-009-002/105
(MEDHAPANI)
|
1731006009NRG24190120240612013
|
22/01/2024
|
MISS SAVITA UIKEY
|
1731006009WL043453
|
MISS SAVITA UIKEY
|
00051
|
MAHB0000614
|
432
|
432
|
Processed
|
28/03/2024
|
|
038510957
|
|
MISSSAVITAUIKEY
|
HDFC BANK LTD(607152)
|
|
10
|
GHORA DONGRI
|
MP-31-006-009-002/144
(MEDHAPANI)
|
1731006009NRG24190120240611994
|
22/01/2024
|
FULVATEE
|
1731006009WL043452
|
FULVATEE
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038510957
|
|
FULVATEE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-009-002/144
(MEDHAPANI)
|
1731006009NRG24190120240611995
|
22/01/2024
|
MASTER.RAJESH KUMRE
|
1731006009WL043452
|
MASTER.RAJESH KUMRE
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038510957
|
|
MASTER.RAJESHKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-009-002/147
(MEDHAPANI)
|
1731006009NRG24190120240612015
|
22/01/2024
|
Laxmi
|
1731006009WL043453
|
Laxmi
|
00051
|
MAHB0000614
|
648
|
648
|
Processed
|
28/03/2024
|
|
038510957
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-009-002/15
(MEDHAPANI)
|
1731006009NRG24190120240611997
|
22/01/2024
|
RAMJI
|
1731006009WL043452
|
RAMJI
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038510957
|
|
RAMJI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-009-002/152-A
(MEDHAPANI)
|
1731006009NRG24190120240611998
|
22/01/2024
|
SHUKVATEE
|
1731006009WL043452
|
SHUKVATEE
|
00051
|
MAHB0000614
|
648
|
648
|
Processed
|
28/03/2024
|
|
038510957
|
|
SHUKVATEE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-009-002/162-B
(MEDHAPANI)
|
1731006009NRG24190120240612016
|
22/01/2024
|
MRS.RAIYVANTI SUKLU DHURVE
|
1731006009WL043453
|
MRS.RAIYVANTI SUKLU DHURVE
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510957
|
|
MRS.RAIYVANTISUKLUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-009-002/170
(MEDHAPANI)
|
1731006009NRG24190120240612017
|
22/01/2024
|
DHARAMDAS
|
1731006009WL043453
|
DHARAMDAS
|
00051
|
MAHB0000614
|
864
|
864
|
Processed
|
28/03/2024
|
|
038510957
|
|
DHARAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-009-002/170
(MEDHAPANI)
|
1731006009NRG24190120240612018
|
22/01/2024
|
LAXMI DHARADASH
|
1731006009WL043453
|
LAXMI DHARADASH
|
00051
|
MAHB0000614
|
864
|
864
|
Processed
|
28/03/2024
|
|
038510957
|
|
LAXMIDHARADASH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-009-002/171
(MEDHAPANI)
|
1731006009NRG24190120240612019
|
22/01/2024
|
MEERA
|
1731006009WL043453
|
MEERA
|
00051
|
MAHB0000614
|
216
|
216
|
Processed
|
28/03/2024
|
|
038510957
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-009-002/171-A
(MEDHAPANI)
|
1731006009NRG24190120240612020
|
22/01/2024
|
Ramrati
|
1731006009WL043453
|
Ramrati
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038510957
|
|
Ramrati
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-009-002/175
(MEDHAPANI)
|
1731006009NRG24190120240611999
|
22/01/2024
|
MALTI KUMRE
|
1731006009WL043452
|
MALTI KUMRE
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510957
|
|
MALTIKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-009-002/176-A
(MEDHAPANI)
|
1731006009NRG24190120240612021
|
22/01/2024
|
MISS.NEELU LODHA
|
1731006009WL043453
|
MISS.NEELU LODHA
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038510957
|
|
MISS.NEELULODHA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-009-002/183
(MEDHAPANI)
|
1731006009NRG24190120240612022
|
22/01/2024
|
Miss.TULASIYA SUKKAN VATTI
|
1731006009WL043453
|
Miss.TULASIYA SUKKAN VATTI
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038510957
|
|
Miss.TULASIYASUKKANVATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHORA DONGRI
|
MP-31-006-009-002/206
(MEDHAPANI)
|
1731006009NRG24190120240612000
|
22/01/2024
|
RAMVATI
|
1731006009WL043452
|
RAMVATI
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510957
|
|
RAMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-009-002/22
(MEDHAPANI)
|
1731006009NRG24190120240612023
|
22/01/2024
|
GARIBDAS
|
1731006009WL043453
|
GARIBDAS
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038510957
|
|
GARIBDAS
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-009-002/33
(MEDHAPANI)
|
1731006009NRG24190120240612024
|
22/01/2024
|
SUNITA
|
1731006009WL043453
|
SUNITA
|
00051
|
MAHB0000614
|
864
|
864
|
Processed
|
28/03/2024
|
|
038510957
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-009-002/36
(MEDHAPANI)
|
1731006009NRG24190120240612025
|
22/01/2024
|
SAROJ
|
1731006009WL043453
|
SAROJ
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038510957
|
|
SAROJ
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-009-002/45-A
(MEDHAPANI)
|
1731006009NRG24190120240612026
|
22/01/2024
|
MRS LATA SURESH
|
1731006009WL043453
|
MRS LATA SURESH
|
00051
|
MAHB0000614
|
864
|
864
|
Processed
|
28/03/2024
|
|
038510957
|
|
MRSLATASURESH
|
HDFC BANK LTD(607152)
|
|
28
|
GHORA DONGRI
|
MP-31-006-009-002/54
(MEDHAPANI)
|
1731006009NRG24190120240612001
|
22/01/2024
|
KAVITA
|
1731006009WL043452
|
KAVITA
|
00051
|
MAHB0000614
|
864
|
864
|
Processed
|
28/03/2024
|
|
038510957
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-009-002/60-A
(MEDHAPANI)
|
1731006009NRG24190120240612027
|
22/01/2024
|
SEETA SALAM
|
1731006009WL043453
|
SEETA SALAM
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038510957
|
|
SEETASALAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-009-002/62
(MEDHAPANI)
|
1731006009NRG24190120240612002
|
22/01/2024
|
Miss SANGEETA ANIL KUMARE
|
1731006009WL043452
|
Miss SANGEETA ANIL KUMARE
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510957
|
|
MissSANGEETAANILKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-009-002/65
(MEDHAPANI)
|
1731006009NRG24190120240612003
|
22/01/2024
|
MR PRAKASH BIRJA
|
1731006009WL043452
|
MR PRAKASH BIRJA
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510957
|
|
MRPRAKASHBIRJA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-009-002/66
(MEDHAPANI)
|
1731006009NRG24190120240612004
|
22/01/2024
|
MRS MANKO DASRU
|
1731006009WL043452
|
MRS MANKO DASRU
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510957
|
|
MRSMANKODASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHORA DONGRI
|
MP-31-006-009-002/84
(MEDHAPANI)
|
1731006009NRG24190120240612005
|
22/01/2024
|
FULVANTEE
|
1731006009WL043452
|
FULVANTEE
|
00051
|
MAHB0000614
|
864
|
864
|
Processed
|
28/03/2024
|
|
038510957
|
|
FULVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-009-002/89-a
(MEDHAPANI)
|
1731006009NRG24190120240612028
|
22/01/2024
|
CANDRAKALA
|
1731006009WL043453
|
CANDRAKALA
|
00051
|
MAHB0000614
|
864
|
864
|
Processed
|
28/03/2024
|
|
038510957
|
|
CANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-009-002/95
(MEDHAPANI)
|
1731006009NRG24190120240612030
|
22/01/2024
|
MR PYARE RAMDIN
|
1731006009WL043453
|
MR PYARE RAMDIN
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038510957
|
|
MRPYARERAMDIN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-009-002/95-B
(MEDHAPANI)
|
1731006009NRG24190120240612031
|
22/01/2024
|
PUNA RAMRATAN DHURVE
|
1731006009WL043453
|
PUNA RAMRATAN DHURVE
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038510957
|
|
PUNARAMRATANDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHORA DONGRI
|
MP-31-006-009-002/99
(MEDHAPANI)
|
1731006009NRG24190120240612032
|
22/01/2024
|
ANITAa
|
1731006009WL043453
|
ANITAa
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510957
|
|
ANITAa
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-009-003/1
(MEDHAPANI)
|
1731006009NRG24190120240612033
|
22/01/2024
|
RAMVATEE
|
1731006009WL043453
|
RAMVATEE
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510957
|
|
RAMVATEE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-009-003/1-A
(MEDHAPANI)
|
1731006009NRG24190120240612034
|
22/01/2024
|
Suman
|
1731006009WL043453
|
Suman
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510957
|
|
Suman
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-009-003/19
(MEDHAPANI)
|
1731006009NRG24190120240612035
|
22/01/2024
|
DHARASING
|
1731006009WL043453
|
DHARASING
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038510957
|
|
DHARASING
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-009-003/19-A
(MEDHAPANI)
|
1731006009NRG24190120240612036
|
22/01/2024
|
Mrs.GANGLEE GANESH
|
1731006009WL043453
|
Mrs.GANGLEE GANESH
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038510957
|
|
Mrs.GANGLEEGANESH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-009-003/20
(MEDHAPANI)
|
1731006009NRG24190120240612037
|
22/01/2024
|
MANGLEE
|
1731006009WL043453
|
MANGLEE
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038510957
|
|
MANGLEE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-009-003/24
(MEDHAPANI)
|
1731006009NRG24190120240612038
|
22/01/2024
|
MUNNI MUNNA UIKEY
|
1731006009WL043453
|
MUNNI MUNNA UIKEY
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510957
|
|
MUNNIMUNNAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-009-003/25
(MEDHAPANI)
|
1731006009NRG24190120240612039
|
22/01/2024
|
KAMMO SONU SALAM
|
1731006009WL043453
|
KAMMO SONU SALAM
|
00051
|
MAHB0000614
|
216
|
216
|
Processed
|
28/03/2024
|
|
038510957
|
|
KAMMOSONUSALAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-009-003/3
(MEDHAPANI)
|
1731006009NRG24190120240612041
|
22/01/2024
|
JAMNU
|
1731006009WL043453
|
JAMNU
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510957
|
|
JAMNU
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-009-003/3
(MEDHAPANI)
|
1731006009NRG24190120240612042
|
22/01/2024
|
MANGO
|
1731006009WL043453
|
MANGO
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038510957
|
|
MANGO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
47
|
GHORA DONGRI
|
MP-31-006-029-001/140
(GOPINATHPUR)
|
1731006029NRG24220120240621163
|
22/01/2024
|
MR GOPAL MANDAL SO RAVIN MANDAL
|
1731006029WL043815
|
MR GOPAL MANDAL SO RAVIN MANDAL
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
MRGOPALMANDALSORAVINMANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
GHORA DONGRI
|
MP-31-006-009-002/9-A
(MEDHAPANI)
|
1731006009NRG24190120240612029
|
22/01/2024
|
Mrs.KAVITA KAKODIYA
|
1731006009WL043453
|
Mrs.KAVITA KAKODIYA
|
00089
|
CBIN0285010
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038510957
|
|
Mrs.KAVITAKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHORA DONGRI
|
MP-31-006-009-003/27-A
(MEDHAPANI)
|
1731006009NRG24190120240612040
|
22/01/2024
|
Mrs.DULLO KAKODIYA
|
1731006009WL043453
|
Mrs.DULLO KAKODIYA
|
00089
|
CBIN0285010
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038510957
|
|
Mrs.DULLOKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
50
|
GHORA DONGRI
|
MP-31-006-029-002/13-A
(GOPINATHPUR)
|
1731006029NRG24220120240621180
|
22/01/2024
|
PRABHATI R GAIN
|
1731006029WL043815
|
PRABHATI R GAIN
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
PRABHATIRGAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHORA DONGRI
|
MP-31-006-029-002/148
(GOPINATHPUR)
|
1731006029NRG24220120240621188
|
22/01/2024
|
VIPLAVE PAUL
|
1731006029WL043815
|
VIPLAVE PAUL
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510957
|
|
VIPLAVEPAUL
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHORA DONGRI
|
MP-31-006-029-002/154
(GOPINATHPUR)
|
1731006029NRG24220120240621191
|
22/01/2024
|
BIDU BISWAS
|
1731006029WL043815
|
BIDU BISWAS
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
BIDUBISWAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHORA DONGRI
|
MP-31-006-029-002/89-A
(GOPINATHPUR)
|
1731006029NRG24220120240621264
|
22/01/2024
|
SUMITRA PAL
|
1731006029WL043815
|
SUMITRA PAL
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
SUMITRAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
54
|
GHORA DONGRI
|
MP-31-006-009-002/144-A
(MEDHAPANI)
|
1731006009NRG24190120240611996
|
22/01/2024
|
AKASH
|
1731006009WL043452
|
AKASH
|
00415
|
SBIN0004219
|
432
|
432
|
Processed
|
28/03/2024
|
|
038510957
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
55
|
GHORA DONGRI
|
MP-31-006-029-002/31-A
(GOPINATHPUR)
|
1731006029NRG24220120240621214
|
22/01/2024
|
RANJEET PAUL
|
1731006029WL043815
|
RANJEET PAUL
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510957
|
|
RANJEETPAUL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHORA DONGRI
|
MP-31-006-029-002/54-B
(GOPINATHPUR)
|
1731006029NRG24220120240621235
|
22/01/2024
|
JYOTSNA
|
1731006029WL043815
|
JYOTSNA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510957
|
|
JYOTSNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
57
|
GHORA DONGRI
|
MP-31-006-009-002/147
(MEDHAPANI)
|
1731006009NRG24190120240612014
|
22/01/2024
|
AKDU
|
1731006009WL043453
|
AKDU
|
00415
|
SBIN0012152
|
432
|
432
|
Processed
|
28/03/2024
|
|
038510957
|
|
AKDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
58
|
GHORA DONGRI
|
MP-31-006-029-002/130-A
(GOPINATHPUR)
|
1731006029NRG24220120240621181
|
22/01/2024
|
TAPAS RAY
|
1731006029WL043815
|
TAPAS RAY
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510957
|
|
TAPASRAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHORA DONGRI
|
MP-31-006-029-002/336
(GOPINATHPUR)
|
1731006029NRG24220120240621217
|
22/01/2024
|
GOURAV KUMAR PAL
|
1731006029WL043815
|
GOURAV KUMAR PAL
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
GOURAVKUMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHORA DONGRI
|
MP-31-006-029-002/38-A
(GOPINATHPUR)
|
1731006029NRG24220120240621223
|
22/01/2024
|
MONIKA DAS
|
1731006029WL043815
|
MONIKA DAS
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510957
|
|
MONIKADAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHORA DONGRI
|
MP-31-006-029-002/58
(GOPINATHPUR)
|
1731006029NRG24220120240621239
|
22/01/2024
|
KETAKI PAUL
|
1731006029WL043815
|
KETAKI PAUL
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
KETAKIPAUL
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHORA DONGRI
|
MP-31-006-029-002/58-A
(GOPINATHPUR)
|
1731006029NRG24220120240621240
|
22/01/2024
|
SANJAY PAUL
|
1731006029WL043815
|
SANJAY PAUL
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
SANJAYPAUL
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHORA DONGRI
|
MP-31-006-029-002/58-A
(GOPINATHPUR)
|
1731006029NRG24220120240621241
|
22/01/2024
|
SHOBHA PAUL
|
1731006029WL043815
|
SHOBHA PAUL
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510957
|
|
SHOBHAPAUL
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHORA DONGRI
|
MP-31-006-029-002/62-A
(GOPINATHPUR)
|
1731006029NRG24220120240621245
|
22/01/2024
|
BISHAKHA PAUL
|
1731006029WL043815
|
BISHAKHA PAUL
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510957
|
|
BISHAKHAPAUL
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-029-002/84
(GOPINATHPUR)
|
1731006029NRG24220120240621259
|
22/01/2024
|
ABHISHEK PAUL
|
1731006029WL043815
|
ABHISHEK PAUL
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
ABHISHEKPAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHORA DONGRI
|
MP-31-006-029-002/84
(GOPINATHPUR)
|
1731006029NRG24220120240621258
|
22/01/2024
|
Anjana paul
|
1731006029WL043815
|
Anjana paul
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
Anjanapaul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
67
|
GHORA DONGRI
|
MP-31-006-029-002/10
(GOPINATHPUR)
|
1731006029NRG24220120240621164
|
22/01/2024
|
KALPANA PAUL WO GOVIND PAUL
|
1731006029WL043815
|
KALPANA PAUL WO GOVIND PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
KALPANAPAULWOGOVINDPAUL
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-029-002/10-A
(GOPINATHPUR)
|
1731006029NRG24220120240621165
|
22/01/2024
|
MEENA PAL
|
1731006029WL043815
|
MEENA PAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
MEENAPAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-029-002/100-A
(GOPINATHPUR)
|
1731006029NRG24220120240621166
|
22/01/2024
|
Deepak so Ravindranath Poul
|
1731006029WL043815
|
Deepak so Ravindranath Poul
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
DeepaksoRavindranathPoul
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-029-002/103
(GOPINATHPUR)
|
1731006029NRG24220120240621167
|
22/01/2024
|
JOSNA RANI PAUL
|
1731006029WL043815
|
JOSNA RANI PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
JOSNARANIPAUL
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHORA DONGRI
|
MP-31-006-029-002/107
(GOPINATHPUR)
|
1731006029NRG24220120240621168
|
22/01/2024
|
DINBANDHU PAUL
|
1731006029WL043815
|
DINBANDHU PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
DINBANDHUPAUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
72
|
GHORA DONGRI
|
MP-31-006-029-002/112-A
(GOPINATHPUR)
|
1731006029NRG24220120240621169
|
22/01/2024
|
NARAYANN PAUL
|
1731006029WL043815
|
NARAYANN PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
NARAYANNPAUL
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHORA DONGRI
|
MP-31-006-029-002/112-A
(GOPINATHPUR)
|
1731006029NRG24220120240621170
|
22/01/2024
|
RADHARANI WO NARYAN PAUL
|
1731006029WL043815
|
RADHARANI WO NARYAN PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
RADHARANIWONARYANPAUL
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-029-002/114
(GOPINATHPUR)
|
1731006029NRG24220120240621171
|
22/01/2024
|
Abhijit so abhaychandra paul
|
1731006029WL043815
|
Abhijit so abhaychandra paul
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
Abhijitsoabhaychandrapaul
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORA DONGRI
|
MP-31-006-029-002/114
(GOPINATHPUR)
|
1731006029NRG24220120240621172
|
22/01/2024
|
MS DEEPIKA PAUL
|
1731006029WL043815
|
MS DEEPIKA PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
MSDEEPIKAPAUL
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-029-002/115
(GOPINATHPUR)
|
1731006029NRG24220120240621173
|
22/01/2024
|
MR RITIK SAMADAR
|
1731006029WL043815
|
MR RITIK SAMADAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
MRRITIKSAMADAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-029-002/12
(GOPINATHPUR)
|
1731006029NRG24220120240621174
|
22/01/2024
|
Shikha wo govind paul
|
1731006029WL043815
|
Shikha wo govind paul
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
Shikhawogovindpaul
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-029-002/121
(GOPINATHPUR)
|
1731006029NRG24220120240621175
|
22/01/2024
|
GEETA WO GAURANG PAUL
|
1731006029WL043815
|
GEETA WO GAURANG PAUL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510957
|
|
GEETAWOGAURANGPAUL
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-029-002/121-B
(GOPINATHPUR)
|
1731006029NRG24220120240621176
|
22/01/2024
|
MEGHNATH PAUL
|
1731006029WL043815
|
MEGHNATH PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
MEGHNATHPAUL
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-029-002/122-B
(GOPINATHPUR)
|
1731006029NRG24220120240621177
|
22/01/2024
|
MS. GEETA PAL
|
1731006029WL043815
|
MS. GEETA PAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
MS.GEETAPAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-029-002/123
(GOPINATHPUR)
|
1731006029NRG24220120240621178
|
22/01/2024
|
REETA DUTTA
|
1731006029WL043815
|
REETA DUTTA
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510957
|
|
REETADUTTA
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHORA DONGRI
|
MP-31-006-029-002/13
(GOPINATHPUR)
|
1731006029NRG24220120240621179
|
22/01/2024
|
NIRMAL
|
1731006029WL043815
|
NIRMAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
NIRMAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-029-002/130-A
(GOPINATHPUR)
|
1731006029NRG24220120240621182
|
22/01/2024
|
TAPAS
|
1731006029WL043815
|
TAPAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
TAPAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHORA DONGRI
|
MP-31-006-029-002/131-A
(GOPINATHPUR)
|
1731006029NRG24220120240621183
|
22/01/2024
|
DULAL BISWAS
|
1731006029WL043815
|
DULAL BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
DULALBISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GHORA DONGRI
|
MP-31-006-029-002/131-A
(GOPINATHPUR)
|
1731006029NRG24220120240621184
|
22/01/2024
|
SUNITI BISWAS
|
1731006029WL043815
|
SUNITI BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
SUNITIBISWAS
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHORA DONGRI
|
MP-31-006-029-002/132
(GOPINATHPUR)
|
1731006029NRG24220120240621185
|
22/01/2024
|
MANJURANI BISHWAS WO PULIN BISHWAS
|
1731006029WL043815
|
MANJURANI BISHWAS WO PULIN BISHWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
MANJURANIBISHWASWOPULINBISHWAS
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHORA DONGRI
|
MP-31-006-029-002/139-A
(GOPINATHPUR)
|
1731006029NRG24220120240621186
|
22/01/2024
|
SUKANT SO SAILENDRA
|
1731006029WL043815
|
SUKANT SO SAILENDRA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
SUKANTSOSAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHORA DONGRI
|
MP-31-006-029-002/139-C
(GOPINATHPUR)
|
1731006029NRG24220120240621187
|
22/01/2024
|
SUDHA PAUL
|
1731006029WL043815
|
SUDHA PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
SUDHAPAUL
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHORA DONGRI
|
MP-31-006-029-002/148-A
(GOPINATHPUR)
|
1731006029NRG24220120240621189
|
22/01/2024
|
Basant paul so motilal paul
|
1731006029WL043815
|
Basant paul so motilal paul
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
Basantpaulsomotilalpaul
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHORA DONGRI
|
MP-31-006-029-002/150-A
(GOPINATHPUR)
|
1731006029NRG24220120240621190
|
22/01/2024
|
SANGITA WO SUBAL
|
1731006029WL043815
|
SANGITA WO SUBAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
SANGITAWOSUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GHORA DONGRI
|
MP-31-006-029-002/154
(GOPINATHPUR)
|
1731006029NRG24220120240621192
|
22/01/2024
|
MAYARANI VISWAS
|
1731006029WL043815
|
MAYARANI VISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
MAYARANIVISWAS
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHORA DONGRI
|
MP-31-006-029-002/154-B
(GOPINATHPUR)
|
1731006029NRG24220120240621193
|
22/01/2024
|
RAKESH BISHWAS
|
1731006029WL043815
|
RAKESH BISHWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
GHORA DONGRI
|
MP-31-006-029-002/156-A
(GOPINATHPUR)
|
1731006029NRG24220120240621195
|
22/01/2024
|
POONAM WO SUDEV PAUL
|
1731006029WL043815
|
POONAM WO SUDEV PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
POONAMWOSUDEVPAUL
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-029-002/158
(GOPINATHPUR)
|
1731006029NRG24220120240621196
|
22/01/2024
|
BHARATI MALIK
|
1731006029WL043815
|
BHARATI MALIK
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
BHARATIMALIK
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-029-002/16
(GOPINATHPUR)
|
1731006029NRG24220120240621197
|
22/01/2024
|
Vakulrani mandal
|
1731006029WL043815
|
Vakulrani mandal
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510957
|
|
Vakulranimandal
|
UNION BANK OF INDIA(508500)
|
|
96
|
GHORA DONGRI
|
MP-31-006-029-002/17
(GOPINATHPUR)
|
1731006029NRG24220120240621198
|
22/01/2024
|
URMILA WO AMULYA MANDAL
|
1731006029WL043815
|
URMILA WO AMULYA MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510957
|
|
URMILAWOAMULYAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHORA DONGRI
|
MP-31-006-029-002/172
(GOPINATHPUR)
|
1731006029NRG24220120240621199
|
22/01/2024
|
SEEMA
|
1731006029WL043815
|
SEEMA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHORA DONGRI
|
MP-31-006-029-002/173
(GOPINATHPUR)
|
1731006029NRG24220120240621200
|
22/01/2024
|
MR. CHAITANYA SO TARAPAD
|
1731006029WL043815
|
MR. CHAITANYA SO TARAPAD
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
MR.CHAITANYASOTARAPAD
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHORA DONGRI
|
MP-31-006-029-002/22
(GOPINATHPUR)
|
1731006029NRG24220120240621201
|
22/01/2024
|
JAGADISH PAUL SO JATIN PAUL
|
1731006029WL043815
|
JAGADISH PAUL SO JATIN PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
JAGADISHPAULSOJATINPAUL
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHORA DONGRI
|
MP-31-006-029-002/22
(GOPINATHPUR)
|
1731006029NRG24220120240621202
|
22/01/2024
|
MAMTA PAUL
|
1731006029WL043815
|
MAMTA PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
MAMTAPAUL
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-029-002/23
(GOPINATHPUR)
|
1731006029NRG24220120240621204
|
22/01/2024
|
REKHA BISWAS
|
1731006029WL043815
|
REKHA BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
REKHABISWAS
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHORA DONGRI
|
MP-31-006-029-002/23
(GOPINATHPUR)
|
1731006029NRG24220120240621203
|
22/01/2024
|
SHISHIR VISWAS
|
1731006029WL043815
|
SHISHIR VISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
SHISHIRVISWAS
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHORA DONGRI
|
MP-31-006-029-002/24
(GOPINATHPUR)
|
1731006029NRG24220120240621205
|
22/01/2024
|
Chityaranjan so surendra
|
1731006029WL043815
|
Chityaranjan so surendra
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510957
|
|
Chityaranjansosurendra
|
UNION BANK OF INDIA(508500)
|
|
104
|
GHORA DONGRI
|
MP-31-006-029-002/24
(GOPINATHPUR)
|
1731006029NRG24220120240621206
|
22/01/2024
|
Meena wo chityaranjan
|
1731006029WL043815
|
Meena wo chityaranjan
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510957
|
|
Meenawochityaranjan
|
UNION BANK OF INDIA(508500)
|
|
105
|
GHORA DONGRI
|
MP-31-006-029-002/24-a
(GOPINATHPUR)
|
1731006029NRG24220120240621207
|
22/01/2024
|
MENKA WO ANANT
|
1731006029WL043815
|
MENKA WO ANANT
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510957
|
|
MENKAWOANANT
|
UNION BANK OF INDIA(508500)
|
|
106
|
GHORA DONGRI
|
MP-31-006-029-002/26
(GOPINATHPUR)
|
1731006029NRG24220120240621208
|
22/01/2024
|
SULTA PAUL
|
1731006029WL043815
|
SULTA PAUL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510957
|
|
SULTAPAUL
|
BANK OF INDIA(508505)
|
|
107
|
GHORA DONGRI
|
MP-31-006-029-002/3
(GOPINATHPUR)
|
1731006029NRG24220120240621209
|
22/01/2024
|
SAVITA
|
1731006029WL043815
|
SAVITA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510957
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHORA DONGRI
|
MP-31-006-029-002/3-A
(GOPINATHPUR)
|
1731006029NRG24220120240621210
|
22/01/2024
|
ANJANA PAUL WO ANITYA
|
1731006029WL043815
|
ANJANA PAUL WO ANITYA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510957
|
|
ANJANAPAULWOANITYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHORA DONGRI
|
MP-31-006-029-002/30
(GOPINATHPUR)
|
1731006029NRG24220120240621211
|
22/01/2024
|
NANIBALA PAUL
|
1731006029WL043815
|
NANIBALA PAUL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510957
|
|
NANIBALAPAUL
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHORA DONGRI
|
MP-31-006-029-002/31
(GOPINATHPUR)
|
1731006029NRG24220120240621213
|
22/01/2024
|
ASHALATA PAL
|
1731006029WL043815
|
ASHALATA PAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510957
|
|
ASHALATAPAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHORA DONGRI
|
MP-31-006-029-002/31
(GOPINATHPUR)
|
1731006029NRG24220120240621212
|
22/01/2024
|
SAMEER PAUL
|
1731006029WL043815
|
SAMEER PAUL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510957
|
|
SAMEERPAUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
112
|
GHORA DONGRI
|
MP-31-006-029-002/33
(GOPINATHPUR)
|
1731006029NRG24220120240621215
|
22/01/2024
|
KALPANA BISWAS
|
1731006029WL043815
|
KALPANA BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
KALPANABISWAS
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHORA DONGRI
|
MP-31-006-029-002/332
(GOPINATHPUR)
|
1731006029NRG24220120240621216
|
22/01/2024
|
MS SANGEETA WO ANIL BISWAS
|
1731006029WL043815
|
MS SANGEETA WO ANIL BISWAS
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510957
|
|
MSSANGEETAWOANILBISWAS
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHORA DONGRI
|
MP-31-006-029-002/336
(GOPINATHPUR)
|
1731006029NRG24220120240621218
|
22/01/2024
|
MAMTA PAUL
|
1731006029WL043815
|
MAMTA PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
MAMTAPAUL
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHORA DONGRI
|
MP-31-006-029-002/35
(GOPINATHPUR)
|
1731006029NRG24220120240621219
|
22/01/2024
|
MEERA HALDAR
|
1731006029WL043815
|
MEERA HALDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
MEERAHALDAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHORA DONGRI
|
MP-31-006-029-002/36
(GOPINATHPUR)
|
1731006029NRG24220120240621220
|
22/01/2024
|
AMOLYA
|
1731006029WL043815
|
AMOLYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
AMOLYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHORA DONGRI
|
MP-31-006-029-002/36
(GOPINATHPUR)
|
1731006029NRG24220120240621221
|
22/01/2024
|
VIBHA RANI PAUL
|
1731006029WL043815
|
VIBHA RANI PAUL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
28/03/2024
|
|
038510957
|
|
VIBHARANIPAUL
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORA DONGRI
|
MP-31-006-029-002/38
(GOPINATHPUR)
|
1731006029NRG24220120240621222
|
22/01/2024
|
Sefali das wo nirmal das
|
1731006029WL043815
|
Sefali das wo nirmal das
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
Sefalidaswonirmaldas
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHORA DONGRI
|
MP-31-006-029-002/41
(GOPINATHPUR)
|
1731006029NRG24220120240621224
|
22/01/2024
|
NARAYAN DUTTA
|
1731006029WL043815
|
NARAYAN DUTTA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
NARAYANDUTTA
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHORA DONGRI
|
MP-31-006-029-002/41
(GOPINATHPUR)
|
1731006029NRG24220120240621225
|
22/01/2024
|
RENUKA DUTTA WO NARAYAN DUTTA
|
1731006029WL043815
|
RENUKA DUTTA WO NARAYAN DUTTA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
RENUKADUTTAWONARAYANDUTTA
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHORA DONGRI
|
MP-31-006-029-002/45
(GOPINATHPUR)
|
1731006029NRG24220120240621226
|
22/01/2024
|
Rupali wo krishanpad
|
1731006029WL043815
|
Rupali wo krishanpad
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
Rupaliwokrishanpad
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHORA DONGRI
|
MP-31-006-029-002/48
(GOPINATHPUR)
|
1731006029NRG24220120240621227
|
22/01/2024
|
MIN I wo UTTAM
|
1731006029WL043815
|
MIN I wo UTTAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
MINIwoUTTAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHORA DONGRI
|
MP-31-006-029-002/5
(GOPINATHPUR)
|
1731006029NRG24220120240621228
|
22/01/2024
|
Meera paul
|
1731006029WL043815
|
Meera paul
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
Meerapaul
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHORA DONGRI
|
MP-31-006-029-002/50-A
(GOPINATHPUR)
|
1731006029NRG24220120240621229
|
22/01/2024
|
MS. TAMPA WO SANJIV
|
1731006029WL043815
|
MS. TAMPA WO SANJIV
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
MS.TAMPAWOSANJIV
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHORA DONGRI
|
MP-31-006-029-002/52
(GOPINATHPUR)
|
1731006029NRG24220120240621230
|
22/01/2024
|
GEETA KIRTINIYA
|
1731006029WL043815
|
GEETA KIRTINIYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
GEETAKIRTINIYA
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHORA DONGRI
|
MP-31-006-029-002/53
(GOPINATHPUR)
|
1731006029NRG24220120240621231
|
22/01/2024
|
NAMITA MANDAL
|
1731006029WL043815
|
NAMITA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
NAMITAMANDAL
|
BANK OF BARODA(606985)
|
|
127
|
GHORA DONGRI
|
MP-31-006-029-002/54
(GOPINATHPUR)
|
1731006029NRG24220120240621233
|
22/01/2024
|
MARUBALA BAIRAGI
|
1731006029WL043815
|
MARUBALA BAIRAGI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
MARUBALABAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHORA DONGRI
|
MP-31-006-029-002/54
(GOPINATHPUR)
|
1731006029NRG24220120240621232
|
22/01/2024
|
SUSHANT BAIRAGI
|
1731006029WL043815
|
SUSHANT BAIRAGI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038510957
|
|
SUSHANTBAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHORA DONGRI
|
MP-31-006-029-002/54-A
(GOPINATHPUR)
|
1731006029NRG24220120240621234
|
22/01/2024
|
Dipika wo prakash
|
1731006029WL043815
|
Dipika wo prakash
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
Dipikawoprakash
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHORA DONGRI
|
MP-31-006-029-002/57
(GOPINATHPUR)
|
1731006029NRG24220120240621236
|
22/01/2024
|
NAMITA WO MANORANJAN
|
1731006029WL043815
|
NAMITA WO MANORANJAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
NAMITAWOMANORANJAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHORA DONGRI
|
MP-31-006-029-002/57-A
(GOPINATHPUR)
|
1731006029NRG24220120240621237
|
22/01/2024
|
BRIJEN MANDAL
|
1731006029WL043815
|
BRIJEN MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
BRIJENMANDAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHORA DONGRI
|
MP-31-006-029-002/57-B
(GOPINATHPUR)
|
1731006029NRG24220120240621238
|
22/01/2024
|
RAJEN MANDAL SO RAVINDRA MANDAL
|
1731006029WL043815
|
RAJEN MANDAL SO RAVINDRA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
RAJENMANDALSORAVINDRAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHORA DONGRI
|
MP-31-006-029-002/60
(GOPINATHPUR)
|
1731006029NRG24220120240621242
|
22/01/2024
|
VIVEKANAND MAJHI
|
1731006029WL043815
|
VIVEKANAND MAJHI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
VIVEKANANDMAJHI
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHORA DONGRI
|
MP-31-006-029-002/61
(GOPINATHPUR)
|
1731006029NRG24220120240621243
|
22/01/2024
|
MS.PARMILA
|
1731006029WL043815
|
MS.PARMILA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
MS.PARMILA
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHORA DONGRI
|
MP-31-006-029-002/62
(GOPINATHPUR)
|
1731006029NRG24220120240621244
|
22/01/2024
|
JAGANNATH PAUL
|
1731006029WL043815
|
JAGANNATH PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
JAGANNATHPAUL
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHORA DONGRI
|
MP-31-006-029-002/63
(GOPINATHPUR)
|
1731006029NRG24220120240621246
|
22/01/2024
|
MANOJ PAL
|
1731006029WL043815
|
MANOJ PAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510957
|
|
MANOJPAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHORA DONGRI
|
MP-31-006-029-002/64-A
(GOPINATHPUR)
|
1731006029NRG24220120240621247
|
22/01/2024
|
MINIKA MALLIK WO DILIP MALLIK
|
1731006029WL043815
|
MINIKA MALLIK WO DILIP MALLIK
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
MINIKAMALLIKWODILIPMALLIK
|
UNION BANK OF INDIA(508500)
|
|
138
|
GHORA DONGRI
|
MP-31-006-029-002/64-C
(GOPINATHPUR)
|
1731006029NRG24220120240621248
|
22/01/2024
|
PRAMILA MALLIK
|
1731006029WL043815
|
PRAMILA MALLIK
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
PRAMILAMALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GHORA DONGRI
|
MP-31-006-029-002/67
(GOPINATHPUR)
|
1731006029NRG24220120240621249
|
22/01/2024
|
MS RANJEETA PAL
|
1731006029WL043815
|
MS RANJEETA PAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
MSRANJEETAPAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHORA DONGRI
|
MP-31-006-029-002/68
(GOPINATHPUR)
|
1731006029NRG24220120240621250
|
22/01/2024
|
GEETA MAJUMDAR WO JEEVAN MAJUMDAR
|
1731006029WL043815
|
GEETA MAJUMDAR WO JEEVAN MAJUMDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
GEETAMAJUMDARWOJEEVANMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
GHORA DONGRI
|
MP-31-006-029-002/69
(GOPINATHPUR)
|
1731006029NRG24220120240621251
|
22/01/2024
|
Haripad paul so vanshdhar
|
1731006029WL043815
|
Haripad paul so vanshdhar
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
28/03/2024
|
|
038510957
|
|
Haripadpaulsovanshdhar
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHORA DONGRI
|
MP-31-006-029-002/70
(GOPINATHPUR)
|
1731006029NRG24220120240621252
|
22/01/2024
|
NIKHIL PAUL
|
1731006029WL043815
|
NIKHIL PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
NIKHILPAUL
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHORA DONGRI
|
MP-31-006-029-002/72-A
(GOPINATHPUR)
|
1731006029NRG24220120240621253
|
22/01/2024
|
VIPULA WO GOVIND PAUL
|
1731006029WL043815
|
VIPULA WO GOVIND PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
VIPULAWOGOVINDPAUL
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHORA DONGRI
|
MP-31-006-029-002/78-A
(GOPINATHPUR)
|
1731006029NRG24220120240621254
|
22/01/2024
|
ASHA BISWAS WO JAYDEV BISWAS
|
1731006029WL043815
|
ASHA BISWAS WO JAYDEV BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
ASHABISWASWOJAYDEVBISWAS
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHORA DONGRI
|
MP-31-006-029-002/8-B
(GOPINATHPUR)
|
1731006029NRG24220120240621255
|
22/01/2024
|
JASANTI GAIN
|
1731006029WL043815
|
JASANTI GAIN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
JASANTIGAIN
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHORA DONGRI
|
MP-31-006-029-002/8-C
(GOPINATHPUR)
|
1731006029NRG24220120240621256
|
22/01/2024
|
MR.SHRI VIJAY SO SHRI KALIPAD
|
1731006029WL043815
|
MR.SHRI VIJAY SO SHRI KALIPAD
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510957
|
|
MR.SHRIVIJAYSOSHRIKALIPAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GHORA DONGRI
|
MP-31-006-029-002/81
(GOPINATHPUR)
|
1731006029NRG24220120240621257
|
22/01/2024
|
ANJALI WO SUNIL PAUL
|
1731006029WL043815
|
ANJALI WO SUNIL PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
ANJALIWOSUNILPAUL
|
UNION BANK OF INDIA(508500)
|
|
148
|
GHORA DONGRI
|
MP-31-006-029-002/86
(GOPINATHPUR)
|
1731006029NRG24220120240621260
|
22/01/2024
|
PRABHAANI MALLICK WO KAMLESH MALLIK
|
1731006029WL043815
|
PRABHAANI MALLICK WO KAMLESH MALLIK
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
PRABHAANIMALLICKWOKAMLESHMALLIK
|
UNION BANK OF INDIA(508500)
|
|
149
|
GHORA DONGRI
|
MP-31-006-029-002/88-A
(GOPINATHPUR)
|
1731006029NRG24220120240621262
|
22/01/2024
|
PUTUN WO VIKAS PAL
|
1731006029WL043815
|
PUTUN WO VIKAS PAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
PUTUNWOVIKASPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GHORA DONGRI
|
MP-31-006-029-002/88-A
(GOPINATHPUR)
|
1731006029NRG24220120240621261
|
22/01/2024
|
VIKAS SO NIRAPAD PAUL
|
1731006029WL043815
|
VIKAS SO NIRAPAD PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
VIKASSONIRAPADPAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GHORA DONGRI
|
MP-31-006-029-002/88-B
(GOPINATHPUR)
|
1731006029NRG24220120240621263
|
22/01/2024
|
SAROJ PAUL
|
1731006029WL043815
|
SAROJ PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
SAROJPAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GHORA DONGRI
|
MP-31-006-029-002/9
(GOPINATHPUR)
|
1731006029NRG24220120240621265
|
22/01/2024
|
MR.NIHARI SO VINAY
|
1731006029WL043815
|
MR.NIHARI SO VINAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
MR.NIHARISOVINAY
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHORA DONGRI
|
MP-31-006-029-002/90
(GOPINATHPUR)
|
1731006029NRG24220120240621266
|
22/01/2024
|
SUNITA PAUL WO RAMPAD PAUL
|
1731006029WL043815
|
SUNITA PAUL WO RAMPAD PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
SUNITAPAULWORAMPADPAUL
|
UNION BANK OF INDIA(508500)
|
|
154
|
GHORA DONGRI
|
MP-31-006-029-002/93
(GOPINATHPUR)
|
1731006029NRG24220120240621268
|
22/01/2024
|
MR.NITISH SO RAVIN
|
1731006029WL043815
|
MR.NITISH SO RAVIN
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
28/03/2024
|
|
038510957
|
|
MR.NITISHSORAVIN
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHORA DONGRI
|
MP-31-006-029-002/93
(GOPINATHPUR)
|
1731006029NRG24220120240621267
|
22/01/2024
|
URMILA PAUL
|
1731006029WL043815
|
URMILA PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
URMILAPAUL
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHORA DONGRI
|
MP-31-006-029-002/93-A
(GOPINATHPUR)
|
1731006029NRG24220120240621269
|
22/01/2024
|
PURNIMA PAUL WO NAREN PAUL
|
1731006029WL043815
|
PURNIMA PAUL WO NAREN PAUL
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
28/03/2024
|
|
038510957
|
|
PURNIMAPAULWONARENPAUL
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHORA DONGRI
|
MP-31-006-029-002/96
(GOPINATHPUR)
|
1731006029NRG24220120240621270
|
22/01/2024
|
JAMINI
|
1731006029WL043815
|
JAMINI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
JAMINI
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHORA DONGRI
|
MP-31-006-029-002/99
(GOPINATHPUR)
|
1731006029NRG24220120240621271
|
22/01/2024
|
SUNITA PAUL
|
1731006029WL043815
|
SUNITA PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510957
|
|
SUNITAPAUL
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHORA DONGRI
|
MP-31-006-046-001/125-a
(CHOPNA)
|
1731006000NRG24220120240621097
|
22/01/2024
|
AJIT
|
1731006WL043813
|
AJIT
|
00468
|
UBIN0547671
|
950
|
950
|
Processed
|
28/03/2024
|
|
038510957
|
|
AJIT
|
UNION BANK OF INDIA(508500)
|
|
160
|
GHORA DONGRI
|
MP-31-006-046-003/8
(CHOPNA)
|
1731006000NRG24220120240621099
|
22/01/2024
|
MS SULATA SHAHA WO NILKANT SHAHA
|
1731006WL043813
|
MS SULATA SHAHA WO NILKANT SHAHA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038510957
|
|
MSSULATASHAHAWONILKANTSHAHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHORA DONGRI
|
MP-31-006-046-003/8
(CHOPNA)
|
1731006000NRG24220120240621098
|
22/01/2024
|
MS SULATA SHAHA WO NILKANT SHAHA
|
1731006WL043813
|
MS SULATA SHAHA WO NILKANT SHAHA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038510957
|
|
MSSULATASHAHAWONILKANTSHAHA
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHORA DONGRI
|
MP-31-006-046-004/30
(CHOPNA)
|
1731006000NRG24220120240621100
|
22/01/2024
|
NAMITA SARKAR
|
1731006WL043813
|
NAMITA SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038510957
|
|
NAMITASARKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHORA DONGRI
|
MP-31-006-046-006/239-D
(CHOPNA)
|
1731006000NRG24220120240621026
|
22/01/2024
|
MR ANIL
|
1731006WL043810
|
MR ANIL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038510957
|
|
MRANIL
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-046-006/239-D
(CHOPNA)
|
1731006000NRG24220120240621027
|
22/01/2024
|
MS SAVITA
|
1731006WL043810
|
MS SAVITA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038510957
|
|
MSSAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122568
|
122568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193243
|
193243
|
|
|
|
|
|
|
|