|
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-31-006-039-001/11
(KOLGAON)
|
1731006039NRG24180320240797557
|
19/03/2024
|
CHUNIYA KAKODIYA WO PRATAP KAKODIY
|
1731006039WL052906
|
CHUNIYA KAKODIYA WO PRATAP KAKODIY
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
CHUNIYAKAKODIYAWOPRATAPKAKODIY
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-039-001/45
(KOLGAON)
|
1731006039NRG24180320240797561
|
19/03/2024
|
SEVANTI UIKEY WO SHYAMU UIKEY
|
1731006039WL052906
|
SEVANTI UIKEY WO SHYAMU UIKEY
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SEVANTIUIKEYWOSHYAMUUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHORA DONGRI
|
MP-31-006-042-001/184-A
(SALAIYA)
|
1731006000NRG24190320240801569
|
19/03/2024
|
Nikhil Sarathe
|
1731006WL053210
|
Nikhil Sarathe
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
NikhilSarathe
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-042-001/323-A
(SALAIYA)
|
1731006000NRG24190320240801709
|
19/03/2024
|
SHARDA
|
1731006WL053215
|
SHARDA
|
00048
|
BKID0009584
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
SHARDA
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-042-001/639-B
(SALAIYA)
|
1731006000NRG24190320240801572
|
19/03/2024
|
DEENESH YADAV SO RAMDAS YADAV
|
1731006WL053210
|
DEENESH YADAV SO RAMDAS YADAV
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
DEENESHYADAVSORAMDASYADAV
|
BANK OF INDIA(508505)
|
|
6
|
GHORA DONGRI
|
MP-31-006-044-001/82
(DEHARI AMDHANA)
|
1731006044NRG24190320240801050
|
19/03/2024
|
MOTILAL MARSKOLE SO PREMU MARSKOLE
|
1731006044WL053169
|
MOTILAL MARSKOLE SO PREMU MARSKOLE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MOTILALMARSKOLESOPREMUMARSKOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-018-002/22
(MAHENDRAWADI)
|
1731006018NRG24140320240791082
|
19/03/2024
|
SUNIL VARKADE
|
1731006018WL052445
|
SUNIL VARKADE
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
SUNILVARKADE
|
BANK OF INDIA(508505)
|
|
8
|
GHORA DONGRI
|
MP-31-006-018-002/88
(MAHENDRAWADI)
|
1731006018NRG24140320240791104
|
19/03/2024
|
PRAMILA DILIP PATLE
|
1731006018WL052445
|
PRAMILA DILIP PATLE
|
00048
|
BKID0009585
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
PRAMILADILIPPATLE
|
BANK OF INDIA(508505)
|
|
9
|
GHORA DONGRI
|
MP-31-006-018-002/91
(MAHENDRAWADI)
|
1731006018NRG24140320240791105
|
19/03/2024
|
SATISHEELA
|
1731006018WL052445
|
SATISHEELA
|
00048
|
BKID0009585
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473637362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-018-002/92
(MAHENDRAWADI)
|
1731006018NRG24140320240791106
|
19/03/2024
|
chandrakant
|
1731006018WL052445
|
chandrakant
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
chandrakant
|
BANK OF INDIA(508505)
|
|
11
|
GHORA DONGRI
|
MP-31-006-032-001/223-A
(PANDHARA)
|
1731006032NRG24190320240801441
|
19/03/2024
|
BHAGRATI KUSHRAM WO BHAGVANSH KUSH
|
1731006032WL053204
|
BHAGRATI KUSHRAM WO BHAGVANSH KUSH
|
00048
|
BKID0009585
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
BHAGRATIKUSHRAMWOBHAGVANSHKUSH
|
BANK OF INDIA(508505)
|
|
12
|
GHORA DONGRI
|
MP-31-006-032-002/194-A
(PANDHARA)
|
1731006032NRG24190320240801450
|
19/03/2024
|
PRAMILA MANGALSING
|
1731006032WL053204
|
PRAMILA MANGALSING
|
00048
|
BKID0009585
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
PRAMILAMANGALSING
|
BANK OF INDIA(508505)
|
|
13
|
GHORA DONGRI
|
MP-31-006-045-001/188
(BADALPUR)
|
1731006000NRG24190320240801501
|
19/03/2024
|
SUKESH MANDAL
|
1731006WL053207
|
SUKESH MANDAL
|
00048
|
BKID0009585
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
SUKESHMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-045-002/374-B
(BADALPUR)
|
1731006000NRG24190320240801525
|
19/03/2024
|
Sakshi Mandal
|
1731006WL053208
|
Sakshi Mandal
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SakshiMandal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
GHORA DONGRI
|
MP-31-006-018-002/17-A
(MAHENDRAWADI)
|
1731006018NRG24140320240791078
|
19/03/2024
|
KALAVANTI RAMESH TUMDAM
|
1731006018WL052445
|
KALAVANTI RAMESH TUMDAM
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
KALAVANTIRAMESHTUMDAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-018-002/19
(MAHENDRAWADI)
|
1731006018NRG24140320240791079
|
19/03/2024
|
MALTI
|
1731006018WL052445
|
MALTI
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-018-002/20
(MAHENDRAWADI)
|
1731006018NRG24140320240791080
|
19/03/2024
|
SHANTI
|
1731006018WL052445
|
SHANTI
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-018-002/20-A
(MAHENDRAWADI)
|
1731006018NRG24140320240791081
|
19/03/2024
|
BASTIRAM
|
1731006018WL052445
|
BASTIRAM
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
BASTIRAM
|
BANK OF INDIA(508505)
|
|
19
|
GHORA DONGRI
|
MP-31-006-018-002/22-B
(MAHENDRAWADI)
|
1731006018NRG24140320240791083
|
19/03/2024
|
SHYAMBATI
|
1731006018WL052445
|
SHYAMBATI
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
SHYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-018-002/23
(MAHENDRAWADI)
|
1731006018NRG24140320240791084
|
19/03/2024
|
SHANTI
|
1731006018WL052445
|
SHANTI
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-018-002/3
(MAHENDRAWADI)
|
1731006018NRG24140320240791085
|
19/03/2024
|
BHAGVATI
|
1731006018WL052445
|
BHAGVATI
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
BHAGVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GHORA DONGRI
|
MP-31-006-018-002/30
(MAHENDRAWADI)
|
1731006018NRG24140320240791086
|
19/03/2024
|
JUGIYA
|
1731006018WL052445
|
JUGIYA
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
JUGIYA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-018-002/32
(MAHENDRAWADI)
|
1731006018NRG24140320240791088
|
19/03/2024
|
SEEMA DHURVE
|
1731006018WL052445
|
SEEMA DHURVE
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
SEEMADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-018-002/48
(MAHENDRAWADI)
|
1731006018NRG24140320240791089
|
19/03/2024
|
SANITA
|
1731006018WL052445
|
SANITA
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
SANITA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-018-002/49
(MAHENDRAWADI)
|
1731006018NRG24140320240791090
|
19/03/2024
|
PAWAN RAMNARAYAN
|
1731006018WL052445
|
PAWAN RAMNARAYAN
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637362
|
|
PAWANRAMNARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-018-002/50
(MAHENDRAWADI)
|
1731006018NRG24140320240791092
|
19/03/2024
|
BATIYA
|
1731006018WL052445
|
BATIYA
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
BATIYA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-018-002/50
(MAHENDRAWADI)
|
1731006018NRG24140320240791091
|
19/03/2024
|
GAJMAN
|
1731006018WL052445
|
GAJMAN
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
GAJMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORA DONGRI
|
MP-31-006-018-002/56
(MAHENDRAWADI)
|
1731006018NRG24140320240791093
|
19/03/2024
|
JAMUNA
|
1731006018WL052445
|
JAMUNA
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
JAMUNA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-018-002/61
(MAHENDRAWADI)
|
1731006018NRG24140320240791095
|
19/03/2024
|
SHANTI
|
1731006018WL052445
|
SHANTI
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-018-002/64
(MAHENDRAWADI)
|
1731006018NRG24140320240791096
|
19/03/2024
|
JIRATILAL
|
1731006018WL052445
|
JIRATILAL
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
JIRATILAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-018-002/67
(MAHENDRAWADI)
|
1731006018NRG24140320240791097
|
19/03/2024
|
SAROTI
|
1731006018WL052445
|
SAROTI
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
SAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-018-002/67-A
(MAHENDRAWADI)
|
1731006018NRG24140320240791098
|
19/03/2024
|
SENTU
|
1731006018WL052445
|
SENTU
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
SENTU
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-018-002/71-A
(MAHENDRAWADI)
|
1731006018NRG24140320240791099
|
19/03/2024
|
SHIVCHARAN
|
1731006018WL052445
|
SHIVCHARAN
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORA DONGRI
|
MP-31-006-018-002/75
(MAHENDRAWADI)
|
1731006018NRG24140320240791101
|
19/03/2024
|
MHENDER
|
1731006018WL052445
|
MHENDER
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MHENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHORA DONGRI
|
MP-31-006-018-002/78
(MAHENDRAWADI)
|
1731006018NRG24140320240791102
|
19/03/2024
|
MANISHA GANJAM
|
1731006018WL052445
|
MANISHA GANJAM
|
00051
|
MAHB0000528
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473637362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
GHORA DONGRI
|
MP-31-006-018-002/96-A
(MAHENDRAWADI)
|
1731006018NRG24140320240791107
|
19/03/2024
|
SUKHMANI
|
1731006018WL052445
|
SUKHMANI
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
SUKHMANI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-032-001/119-A
(PANDHARA)
|
1731006032NRG24190320240801429
|
19/03/2024
|
MRS SABITA CHHANNU UIKEY
|
1731006032WL053204
|
MRS SABITA CHHANNU UIKEY
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSSABITACHHANNUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-032-001/136
(PANDHARA)
|
1731006032NRG24190320240801430
|
19/03/2024
|
MEERA
|
1731006032WL053204
|
MEERA
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-032-001/142-A
(PANDHARA)
|
1731006032NRG24190320240801431
|
19/03/2024
|
KUNDAN
|
1731006032WL053204
|
KUNDAN
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
KUNDAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-032-001/158
(PANDHARA)
|
1731006032NRG24190320240801432
|
19/03/2024
|
NABIYA
|
1731006032WL053204
|
NABIYA
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
NABIYA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-032-001/158-A
(PANDHARA)
|
1731006032NRG24190320240801433
|
19/03/2024
|
PREMATA WO SHIVRAM
|
1731006032WL053204
|
PREMATA WO SHIVRAM
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
PREMATAWOSHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-032-001/178
(PANDHARA)
|
1731006032NRG24190320240801434
|
19/03/2024
|
SHANTI
|
1731006032WL053204
|
SHANTI
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
SHANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
GHORA DONGRI
|
MP-31-006-032-001/186-A
(PANDHARA)
|
1731006032NRG24190320240801435
|
19/03/2024
|
DHARAMTEE
|
1731006032WL053204
|
DHARAMTEE
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
DHARAMTEE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-032-001/186-B
(PANDHARA)
|
1731006032NRG24190320240801436
|
19/03/2024
|
JAGOTI WO SUNIL
|
1731006032WL053204
|
JAGOTI WO SUNIL
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
JAGOTIWOSUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-032-001/189
(PANDHARA)
|
1731006032NRG24190320240801438
|
19/03/2024
|
SUGBATI
|
1731006032WL053204
|
SUGBATI
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
SUGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHORA DONGRI
|
MP-31-006-032-001/200
(PANDHARA)
|
1731006032NRG24190320240801439
|
19/03/2024
|
BHAGGA
|
1731006032WL053204
|
BHAGGA
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
BHAGGA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-032-001/201-B
(PANDHARA)
|
1731006032NRG24190320240801440
|
19/03/2024
|
JAGANTEE
|
1731006032WL053204
|
JAGANTEE
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
JAGANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHORA DONGRI
|
MP-31-006-032-001/57-A
(PANDHARA)
|
1731006032NRG24190320240801442
|
19/03/2024
|
KALESHIYA
|
1731006032WL053204
|
KALESHIYA
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
KALESHIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORA DONGRI
|
MP-31-006-032-001/99
(PANDHARA)
|
1731006032NRG24190320240801443
|
19/03/2024
|
RAJJO
|
1731006032WL053204
|
RAJJO
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
RAJJO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHORA DONGRI
|
MP-31-006-032-002/148-A
(PANDHARA)
|
1731006032NRG24190320240801444
|
19/03/2024
|
JEELU
|
1731006032WL053204
|
JEELU
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
JEELU
|
HDFC BANK LTD(607152)
|
|
51
|
GHORA DONGRI
|
MP-31-006-032-002/148-B
(PANDHARA)
|
1731006032NRG24190320240801445
|
19/03/2024
|
MR AKASH KAMALSINGH MARSKOLE
|
1731006032WL053204
|
MR AKASH KAMALSINGH MARSKOLE
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRAKASHKAMALSINGHMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHORA DONGRI
|
MP-31-006-032-002/170-A
(PANDHARA)
|
1731006032NRG24190320240801446
|
19/03/2024
|
RAJENDRA SO ANTRAM
|
1731006032WL053204
|
RAJENDRA SO ANTRAM
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
RAJENDRASOANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHORA DONGRI
|
MP-31-006-032-002/194
(PANDHARA)
|
1731006032NRG24190320240801448
|
19/03/2024
|
Mr JAGNTI WO JAGNA
|
1731006032WL053204
|
Mr JAGNTI WO JAGNA
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
MrJAGNTIWOJAGNA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GHORA DONGRI
|
MP-31-006-032-002/194-A
(PANDHARA)
|
1731006032NRG24190320240801449
|
19/03/2024
|
MANGAL
|
1731006032WL053204
|
MANGAL
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
MANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GHORA DONGRI
|
MP-31-006-032-002/215
(PANDHARA)
|
1731006032NRG24190320240801451
|
19/03/2024
|
Mr. RAMRATI BAI SURAT LAL SALA
|
1731006032WL053204
|
Mr. RAMRATI BAI SURAT LAL SALA
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
Mr.RAMRATIBAISURATLALSALA
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-032-002/40
(PANDHARA)
|
1731006032NRG24190320240801452
|
19/03/2024
|
KALAVATEE
|
1731006032WL053204
|
KALAVATEE
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
KALAVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHORA DONGRI
|
MP-31-006-032-002/41
(PANDHARA)
|
1731006032NRG24190320240801453
|
19/03/2024
|
MANIRAM
|
1731006032WL053204
|
MANIRAM
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
MANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GHORA DONGRI
|
MP-31-006-032-002/55-C
(PANDHARA)
|
1731006032NRG24190320240801455
|
19/03/2024
|
RAKESH
|
1731006032WL053204
|
RAKESH
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GHORA DONGRI
|
MP-31-006-032-002/80
(PANDHARA)
|
1731006032NRG24190320240801456
|
19/03/2024
|
RAMRATEE
|
1731006032WL053204
|
RAMRATEE
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
RAMRATEE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GHORA DONGRI
|
MP-31-006-032-002/91
(PANDHARA)
|
1731006032NRG24190320240801457
|
19/03/2024
|
SATEE
|
1731006032WL053204
|
SATEE
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
SATEE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GHORA DONGRI
|
MP-31-006-032-002/95
(PANDHARA)
|
1731006032NRG24190320240801458
|
19/03/2024
|
Mr FATTU SALAM
|
1731006032WL053204
|
Mr FATTU SALAM
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
MrFATTUSALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHORA DONGRI
|
MP-31-006-032-002/97
(PANDHARA)
|
1731006032NRG24190320240801460
|
19/03/2024
|
Mr. RADHESHYAM RAMESH XX
|
1731006032WL053204
|
Mr. RADHESHYAM RAMESH XX
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
Mr.RADHESHYAMRAMESHXX
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GHORA DONGRI
|
MP-31-006-032-002/97
(PANDHARA)
|
1731006032NRG24190320240801459
|
19/03/2024
|
Mrs. LACHHO WO RAMESH
|
1731006032WL053204
|
Mrs. LACHHO WO RAMESH
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
Mrs.LACHHOWORAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
64
|
GHORA DONGRI
|
MP-31-006-005-001/103
(NIMPANI)
|
1731006000NRG24190320240801710
|
19/03/2024
|
HARI
|
1731006WL053216
|
HARI
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473637362
|
|
HARI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GHORA DONGRI
|
MP-31-006-005-001/104
(NIMPANI)
|
1731006000NRG24190320240801711
|
19/03/2024
|
Meena Kumre
|
1731006WL053216
|
Meena Kumre
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473637362
|
|
MeenaKumre
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GHORA DONGRI
|
MP-31-006-005-001/110
(NIMPANI)
|
1731006000NRG24190320240801712
|
19/03/2024
|
SARUP
|
1731006WL053216
|
SARUP
|
00051
|
MAHB0000614
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
473637362
|
|
SARUP
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GHORA DONGRI
|
MP-31-006-005-001/133-A
(NIMPANI)
|
1731006000NRG24190320240801713
|
19/03/2024
|
BUNDO
|
1731006WL053216
|
BUNDO
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473637362
|
|
BUNDO
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GHORA DONGRI
|
MP-31-006-005-001/136-B
(NIMPANI)
|
1731006000NRG24190320240801714
|
19/03/2024
|
RUPLAL
|
1731006WL053216
|
RUPLAL
|
00051
|
MAHB0000614
|
438
|
438
|
Processed
|
24/04/2024
|
|
473637362
|
|
RUPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GHORA DONGRI
|
MP-31-006-005-001/156-A
(NIMPANI)
|
1731006000NRG24190320240801715
|
19/03/2024
|
SARITA
|
1731006WL053216
|
SARITA
|
00051
|
MAHB0000614
|
876
|
876
|
Processed
|
24/04/2024
|
|
473637362
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GHORA DONGRI
|
MP-31-006-005-001/163
(NIMPANI)
|
1731006000NRG24190320240801716
|
19/03/2024
|
MALTI
|
1731006WL053216
|
MALTI
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473637362
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GHORA DONGRI
|
MP-31-006-005-001/168
(NIMPANI)
|
1731006000NRG24190320240801717
|
19/03/2024
|
DULLO
|
1731006WL053216
|
DULLO
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473637362
|
|
DULLO
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GHORA DONGRI
|
MP-31-006-005-001/191-B
(NIMPANI)
|
1731006000NRG24190320240801719
|
19/03/2024
|
VIMALA
|
1731006WL053216
|
VIMALA
|
00051
|
MAHB0000614
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
473637362
|
|
VIMALA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GHORA DONGRI
|
MP-31-006-005-001/36
(NIMPANI)
|
1731006000NRG24190320240801720
|
19/03/2024
|
KAJJO
|
1731006WL053216
|
KAJJO
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473637362
|
|
KAJJO
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GHORA DONGRI
|
MP-31-006-005-001/40
(NIMPANI)
|
1731006000NRG24190320240801721
|
19/03/2024
|
KALI
|
1731006WL053216
|
KALI
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473637362
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GHORA DONGRI
|
MP-31-006-005-001/53
(NIMPANI)
|
1731006000NRG24190320240801722
|
19/03/2024
|
PREMVATI
|
1731006WL053216
|
PREMVATI
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473637362
|
|
PREMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GHORA DONGRI
|
MP-31-006-005-001/55-B
(NIMPANI)
|
1731006000NRG24190320240801723
|
19/03/2024
|
MAMTA
|
1731006WL053216
|
MAMTA
|
00051
|
MAHB0000614
|
219
|
219
|
Processed
|
24/04/2024
|
|
473637362
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GHORA DONGRI
|
MP-31-006-005-001/70
(NIMPANI)
|
1731006000NRG24190320240801724
|
19/03/2024
|
SUGRATI
|
1731006WL053216
|
SUGRATI
|
00051
|
MAHB0000614
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
473637362
|
|
SUGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GHORA DONGRI
|
MP-31-006-005-002/108
(NIMPANI)
|
1731006000NRG24190320240801726
|
19/03/2024
|
SHARBATI
|
1731006WL053216
|
SHARBATI
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473637362
|
|
SHARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHORA DONGRI
|
MP-31-006-005-002/148-A
(NIMPANI)
|
1731006000NRG24190320240801728
|
19/03/2024
|
MANGO
|
1731006WL053216
|
MANGO
|
00051
|
MAHB0000614
|
438
|
438
|
Processed
|
24/04/2024
|
|
473637362
|
|
MANGO
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GHORA DONGRI
|
MP-31-006-005-002/150-A
(NIMPANI)
|
1731006000NRG24190320240801729
|
19/03/2024
|
ANITA
|
1731006WL053216
|
ANITA
|
00051
|
MAHB0000614
|
219
|
219
|
Processed
|
24/04/2024
|
|
473637362
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GHORA DONGRI
|
MP-31-006-005-002/172
(NIMPANI)
|
1731006000NRG24190320240801731
|
19/03/2024
|
JAYVANTI
|
1731006WL053216
|
JAYVANTI
|
00051
|
MAHB0000614
|
876
|
876
|
Processed
|
24/04/2024
|
|
473637362
|
|
JAYVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GHORA DONGRI
|
MP-31-006-005-002/194-A
(NIMPANI)
|
1731006000NRG24190320240801732
|
19/03/2024
|
SUNITA
|
1731006WL053216
|
SUNITA
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473637362
|
|
SUNITA
|
HDFC BANK LTD(607152)
|
|
83
|
GHORA DONGRI
|
MP-31-006-005-002/48
(NIMPANI)
|
1731006000NRG24190320240801733
|
19/03/2024
|
VIMLA MADAN BAI AHAKE
|
1731006WL053216
|
VIMLA MADAN BAI AHAKE
|
00051
|
MAHB0000614
|
219
|
219
|
Processed
|
24/04/2024
|
|
473637362
|
|
VIMLAMADANBAIAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GHORA DONGRI
|
MP-31-006-005-002/78
(NIMPANI)
|
1731006000NRG24190320240801734
|
19/03/2024
|
MOHANI JALIYA
|
1731006WL053216
|
MOHANI JALIYA
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473637362
|
|
MOHANIJALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21024
|
21024
|
|
|
|
|
|
|
|
|
85
|
GHORA DONGRI
|
MP-31-006-039-001/24
(KOLGAON)
|
1731006039NRG24180320240797559
|
19/03/2024
|
MRS LALITA SAKAL
|
1731006039WL052906
|
MRS LALITA SAKAL
|
00051
|
MAHB0001471
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSLALITASAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GHORA DONGRI
|
MP-31-006-039-001/58
(KOLGAON)
|
1731006039NRG24180320240797565
|
19/03/2024
|
MR KRISHNA WATTI
|
1731006039WL052906
|
MR KRISHNA WATTI
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRKRISHNAWATTI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GHORA DONGRI
|
MP-31-006-042-001/134-A
(SALAIYA)
|
1731006000NRG24190320240801566
|
19/03/2024
|
Mr. PURAN LAL SAHU MADHU SAHU
|
1731006WL053210
|
Mr. PURAN LAL SAHU MADHU SAHU
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
Mr.PURANLALSAHUMADHUSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
GHORA DONGRI
|
MP-31-006-042-001/248-B
(SALAIYA)
|
1731006000NRG24190320240801570
|
19/03/2024
|
Mr. Suraj Gangasingh
|
1731006WL053210
|
Mr. Suraj Gangasingh
|
00051
|
MAHB0001471
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637362
|
|
Mr.SurajGangasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GHORA DONGRI
|
MP-31-006-042-003/211-A
(SALAIYA)
|
1731006000NRG24190320240801573
|
19/03/2024
|
Mrs. REKHA WO DINESH
|
1731006WL053210
|
Mrs. REKHA WO DINESH
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
Mrs.REKHAWODINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GHORA DONGRI
|
MP-31-006-044-003/209
(DEHARI AMDHANA)
|
1731006000NRG24190320240800486
|
19/03/2024
|
MISS MEENA CHOUHAN DO GULABSINGH CHOUHAN
|
1731006WL053137
|
MISS MEENA CHOUHAN DO GULABSINGH CHOUHAN
|
00051
|
MAHB0001471
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MISSMEENACHOUHANDOGULABSINGHCHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
GHORA DONGRI
|
MP-31-006-050-003/149
(SHAKTIGADA)
|
1731006050NRG24190320240800040
|
19/03/2024
|
SAVITA SANTOSH
|
1731006050WL053097
|
SAVITA SANTOSH
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SAVITASANTOSH
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHORA DONGRI
|
MP-31-006-050-003/149-A
(SHAKTIGADA)
|
1731006050NRG24190320240800045
|
19/03/2024
|
RUPA MANJIT
|
1731006050WL053097
|
RUPA MANJIT
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
RUPAMANJIT
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHORA DONGRI
|
MP-31-006-050-003/207
(SHAKTIGADA)
|
1731006050NRG24190320240800061
|
19/03/2024
|
MR AMAL SO KALIPAD GOTDAR
|
1731006050WL053097
|
MR AMAL SO KALIPAD GOTDAR
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRAMALSOKALIPADGOTDAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GHORA DONGRI
|
MP-31-006-050-003/207
(SHAKTIGADA)
|
1731006050NRG24190320240800062
|
19/03/2024
|
MRS SUJATA GOLDAR
|
1731006050WL053097
|
MRS SUJATA GOLDAR
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSSUJATAGOLDAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-050-003/228
(SHAKTIGADA)
|
1731006050NRG24190320240800069
|
19/03/2024
|
UMA SHIVPAD
|
1731006050WL053097
|
UMA SHIVPAD
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
UMASHIVPAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
96
|
GHORA DONGRI
|
MP-31-006-016-004/116
(AKKAWADI)
|
1731006016NRG24180320240799094
|
19/03/2024
|
SUDIYA
|
1731006016WL053024
|
SUDIYA
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHORA DONGRI
|
MP-31-006-016-004/118-A
(AKKAWADI)
|
1731006016NRG24180320240799096
|
19/03/2024
|
SARSHWATI
|
1731006016WL053024
|
SARSHWATI
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
SARSHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GHORA DONGRI
|
MP-31-006-016-004/120
(AKKAWADI)
|
1731006016NRG24180320240799097
|
19/03/2024
|
PURNA TULSIRAM
|
1731006016WL053024
|
PURNA TULSIRAM
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
PURNATULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHORA DONGRI
|
MP-31-006-016-004/120-A
(AKKAWADI)
|
1731006016NRG24180320240799098
|
19/03/2024
|
GEETA RAJU KHOKHRA
|
1731006016WL053024
|
GEETA RAJU KHOKHRA
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
GEETARAJUKHOKHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHORA DONGRI
|
MP-31-006-016-004/124-A
(AKKAWADI)
|
1731006016NRG24180320240799099
|
19/03/2024
|
ANITA RAJKUMAR CHOHAN
|
1731006016WL053024
|
ANITA RAJKUMAR CHOHAN
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
ANITARAJKUMARCHOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHORA DONGRI
|
MP-31-006-016-004/126-A
(AKKAWADI)
|
1731006016NRG24180320240799100
|
19/03/2024
|
RAJKUMAR MURAT BARASKAR
|
1731006016WL053024
|
RAJKUMAR MURAT BARASKAR
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
RAJKUMARMURATBARASKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GHORA DONGRI
|
MP-31-006-016-004/128
(AKKAWADI)
|
1731006016NRG24180320240799102
|
19/03/2024
|
PHULWATI SITARAM
|
1731006016WL053024
|
PHULWATI SITARAM
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
PHULWATISITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHORA DONGRI
|
MP-31-006-016-004/128
(AKKAWADI)
|
1731006016NRG24180320240799101
|
19/03/2024
|
SITARAM CHOUHAN JANGALCHOUHAN
|
1731006016WL053024
|
SITARAM CHOUHAN JANGALCHOUHAN
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SITARAMCHOUHANJANGALCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHORA DONGRI
|
MP-31-006-016-004/132-A
(AKKAWADI)
|
1731006016NRG24180320240799103
|
19/03/2024
|
SEEMA GAYAKWAD SONU
|
1731006016WL053024
|
SEEMA GAYAKWAD SONU
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
SEEMAGAYAKWADSONU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHORA DONGRI
|
MP-31-006-016-004/138-a
(AKKAWADI)
|
1731006016NRG24180320240799104
|
19/03/2024
|
SOMTA BAI ASHARAM
|
1731006016WL053024
|
SOMTA BAI ASHARAM
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
SOMTABAIASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHORA DONGRI
|
MP-31-006-016-004/140
(AKKAWADI)
|
1731006016NRG24180320240799105
|
19/03/2024
|
SUKHWATI SAMAR LAL
|
1731006016WL053024
|
SUKHWATI SAMAR LAL
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
SUKHWATISAMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHORA DONGRI
|
MP-31-006-016-004/145-A
(AKKAWADI)
|
1731006016NRG24180320240799106
|
19/03/2024
|
JAGARSING SAMMULAL CHOHAN
|
1731006016WL053024
|
JAGARSING SAMMULAL CHOHAN
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
JAGARSINGSAMMULALCHOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHORA DONGRI
|
MP-31-006-016-004/145-B
(AKKAWADI)
|
1731006016NRG24180320240799107
|
19/03/2024
|
RAMDAS SAMMULAL KHOKRA
|
1731006016WL053024
|
RAMDAS SAMMULAL KHOKRA
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
RAMDASSAMMULALKHOKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GHORA DONGRI
|
MP-31-006-016-004/145-B
(AKKAWADI)
|
1731006016NRG24180320240799108
|
19/03/2024
|
SANGEETA CHOUHAN RAMDASH
|
1731006016WL053024
|
SANGEETA CHOUHAN RAMDASH
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SANGEETACHOUHANRAMDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHORA DONGRI
|
MP-31-006-016-004/150
(AKKAWADI)
|
1731006016NRG24180320240799110
|
19/03/2024
|
JHABIYA RAMDAS
|
1731006016WL053024
|
JHABIYA RAMDAS
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
JHABIYARAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHORA DONGRI
|
MP-31-006-016-004/150
(AKKAWADI)
|
1731006016NRG24180320240799109
|
19/03/2024
|
RAMDAS NARAYAN KAJLE
|
1731006016WL053024
|
RAMDAS NARAYAN KAJLE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
RAMDASNARAYANKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHORA DONGRI
|
MP-31-006-016-004/159
(AKKAWADI)
|
1731006016NRG24180320240799111
|
19/03/2024
|
SEVANTI KAJLE
|
1731006016WL053024
|
SEVANTI KAJLE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SEVANTIKAJLE
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHORA DONGRI
|
MP-31-006-016-004/167
(AKKAWADI)
|
1731006016NRG24180320240799112
|
19/03/2024
|
SANJAY SHILU SUKHRAM
|
1731006016WL053024
|
SANJAY SHILU SUKHRAM
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SANJAYSHILUSUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHORA DONGRI
|
MP-31-006-016-004/18-A
(AKKAWADI)
|
1731006016NRG24180320240799114
|
19/03/2024
|
GULABIYA SAMMULAL KAJLE
|
1731006016WL053024
|
GULABIYA SAMMULAL KAJLE
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
GULABIYASAMMULALKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHORA DONGRI
|
MP-31-006-016-004/18-A
(AKKAWADI)
|
1731006016NRG24180320240799113
|
19/03/2024
|
SAMMULAL PREMLAL KAJLE
|
1731006016WL053024
|
SAMMULAL PREMLAL KAJLE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
SAMMULALPREMLALKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHORA DONGRI
|
MP-31-006-016-004/27-A
(AKKAWADI)
|
1731006016NRG24180320240799115
|
19/03/2024
|
ANITA MAVASE RATAN MAVASE
|
1731006016WL053024
|
ANITA MAVASE RATAN MAVASE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
ANITAMAVASERATANMAVASE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
GHORA DONGRI
|
MP-31-006-016-004/37
(AKKAWADI)
|
1731006016NRG24180320240799116
|
19/03/2024
|
FUNDIYA
|
1731006016WL053024
|
FUNDIYA
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637362
|
|
FUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHORA DONGRI
|
MP-31-006-016-004/38
(AKKAWADI)
|
1731006016NRG24180320240799118
|
19/03/2024
|
KALESIYA DINESH GAYAKWAD
|
1731006016WL053024
|
KALESIYA DINESH GAYAKWAD
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
KALESIYADINESHGAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHORA DONGRI
|
MP-31-006-016-004/38
(AKKAWADI)
|
1731006016NRG24180320240799117
|
19/03/2024
|
SUGRATI
|
1731006016WL053024
|
SUGRATI
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
SUGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHORA DONGRI
|
MP-31-006-016-004/39
(AKKAWADI)
|
1731006016NRG24180320240799119
|
19/03/2024
|
BHUTNIN
|
1731006016WL053024
|
BHUTNIN
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
BHUTNIN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHORA DONGRI
|
MP-31-006-016-004/47
(AKKAWADI)
|
1731006016NRG24180320240799120
|
19/03/2024
|
FULVATEE
|
1731006016WL053024
|
FULVATEE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
FULVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHORA DONGRI
|
MP-31-006-016-004/50
(AKKAWADI)
|
1731006016NRG24180320240799121
|
19/03/2024
|
RAMPYAREE
|
1731006016WL053024
|
RAMPYAREE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
RAMPYAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHORA DONGRI
|
MP-31-006-016-004/58
(AKKAWADI)
|
1731006016NRG24180320240799122
|
19/03/2024
|
RADHDO
|
1731006016WL053024
|
RADHDO
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
RADHDO
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHORA DONGRI
|
MP-31-006-016-004/58-B
(AKKAWADI)
|
1731006016NRG24180320240799123
|
19/03/2024
|
Mrs BHAGRATI SHANKULAL GAYAKWAD
|
1731006016WL053024
|
Mrs BHAGRATI SHANKULAL GAYAKWAD
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MrsBHAGRATISHANKULALGAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHORA DONGRI
|
MP-31-006-016-004/67
(AKKAWADI)
|
1731006016NRG24180320240799125
|
19/03/2024
|
SATTO
|
1731006016WL053024
|
SATTO
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
SATTO
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHORA DONGRI
|
MP-31-006-016-004/7
(AKKAWADI)
|
1731006016NRG24180320240799126
|
19/03/2024
|
RADIYA
|
1731006016WL053024
|
RADIYA
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
RADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHORA DONGRI
|
MP-31-006-016-004/72
(AKKAWADI)
|
1731006016NRG24180320240799127
|
19/03/2024
|
MUNNEE
|
1731006016WL053024
|
MUNNEE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MUNNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHORA DONGRI
|
MP-31-006-016-004/73
(AKKAWADI)
|
1731006016NRG24180320240799128
|
19/03/2024
|
MUKESH
|
1731006016WL053024
|
MUKESH
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHORA DONGRI
|
MP-31-006-016-004/75
(AKKAWADI)
|
1731006016NRG24180320240799129
|
19/03/2024
|
GYANSING
|
1731006016WL053024
|
GYANSING
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
GYANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHORA DONGRI
|
MP-31-006-016-004/75
(AKKAWADI)
|
1731006016NRG24180320240799130
|
19/03/2024
|
RUKKHO
|
1731006016WL053024
|
RUKKHO
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
RUKKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHORA DONGRI
|
MP-31-006-016-004/76
(AKKAWADI)
|
1731006016NRG24180320240799131
|
19/03/2024
|
BHAGOTI
|
1731006016WL053024
|
BHAGOTI
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
BHAGOTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
GHORA DONGRI
|
MP-31-006-016-004/77
(AKKAWADI)
|
1731006016NRG24180320240799133
|
19/03/2024
|
SUKKO
|
1731006016WL053024
|
SUKKO
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SUKKO
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHORA DONGRI
|
MP-31-006-016-004/77
(AKKAWADI)
|
1731006016NRG24180320240799132
|
19/03/2024
|
SUKLAL JANGALSING
|
1731006016WL053024
|
SUKLAL JANGALSING
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
SUKLALJANGALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHORA DONGRI
|
MP-31-006-016-004/78
(AKKAWADI)
|
1731006016NRG24180320240799134
|
19/03/2024
|
SULOCHNA CHOUHAN RAMSU
|
1731006016WL053024
|
SULOCHNA CHOUHAN RAMSU
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
SULOCHNACHOUHANRAMSU
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHORA DONGRI
|
MP-31-006-016-004/8
(AKKAWADI)
|
1731006016NRG24180320240799135
|
19/03/2024
|
KISHOR RONYA
|
1731006016WL053024
|
KISHOR RONYA
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
KISHORRONYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GHORA DONGRI
|
MP-31-006-016-004/8
(AKKAWADI)
|
1731006016NRG24180320240799136
|
19/03/2024
|
RAMBAI KISHOR
|
1731006016WL053024
|
RAMBAI KISHOR
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
RAMBAIKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHORA DONGRI
|
MP-31-006-016-004/92
(AKKAWADI)
|
1731006016NRG24180320240799137
|
19/03/2024
|
RAINO
|
1731006016WL053024
|
RAINO
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
RAINO
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHORA DONGRI
|
MP-31-006-016-004/93-A
(AKKAWADI)
|
1731006016NRG24180320240799138
|
19/03/2024
|
SANTURI TIKARAM CHOHAN
|
1731006016WL053024
|
SANTURI TIKARAM CHOHAN
|
00089
|
CBIN0282434
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473637362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
GHORA DONGRI
|
MP-31-006-016-004/93-B
(AKKAWADI)
|
1731006016NRG24180320240799139
|
19/03/2024
|
SANOTA BHAJAN CHOHAN
|
1731006016WL053024
|
SANOTA BHAJAN CHOHAN
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SANOTABHAJANCHOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHORA DONGRI
|
MP-31-006-036-001/163
(KUHI)
|
1731006036NRG24180320240799214
|
19/03/2024
|
BISRAM
|
1731006036WL053030
|
BISRAM
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
BISRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHORA DONGRI
|
MP-31-006-036-001/163
(KUHI)
|
1731006036NRG24180320240799215
|
19/03/2024
|
MRS SANTO BISHRAM DHURVE
|
1731006036WL053030
|
MRS SANTO BISHRAM DHURVE
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSSANTOBISHRAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GHORA DONGRI
|
MP-31-006-036-001/189-A
(KUHI)
|
1731006036NRG24180320240799216
|
19/03/2024
|
KALPANA VBERMA
|
1731006036WL053030
|
KALPANA VBERMA
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
KALPANAVBERMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHORA DONGRI
|
MP-31-006-036-001/241-A
(KUHI)
|
1731006036NRG24180320240799217
|
19/03/2024
|
MRS PRIYANKA VERMA
|
1731006036WL053030
|
MRS PRIYANKA VERMA
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSPRIYANKAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHORA DONGRI
|
MP-31-006-036-001/246-A
(KUHI)
|
1731006036NRG24180320240799218
|
19/03/2024
|
HAJARI
|
1731006036WL053030
|
HAJARI
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHORA DONGRI
|
MP-31-006-036-001/246-A
(KUHI)
|
1731006036NRG24180320240799219
|
19/03/2024
|
SEVANTI
|
1731006036WL053030
|
SEVANTI
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
SEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHORA DONGRI
|
MP-31-006-036-001/280
(KUHI)
|
1731006036NRG24180320240799220
|
19/03/2024
|
SAVITA
|
1731006036WL053030
|
SAVITA
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GHORA DONGRI
|
MP-31-006-036-001/309
(KUHI)
|
1731006036NRG24180320240799221
|
19/03/2024
|
LAKHAN
|
1731006036WL053030
|
LAKHAN
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GHORA DONGRI
|
MP-31-006-036-001/309
(KUHI)
|
1731006036NRG24180320240799222
|
19/03/2024
|
RAMPYARI
|
1731006036WL053030
|
RAMPYARI
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GHORA DONGRI
|
MP-31-006-036-001/345
(KUHI)
|
1731006036NRG24180320240799223
|
19/03/2024
|
MRS KARUNA SINOTIYA
|
1731006036WL053030
|
MRS KARUNA SINOTIYA
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSKARUNASINOTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GHORA DONGRI
|
MP-31-006-036-001/80
(KUHI)
|
1731006036NRG24180320240799224
|
19/03/2024
|
KAILASH
|
1731006036WL053030
|
KAILASH
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GHORA DONGRI
|
MP-31-006-036-001/80
(KUHI)
|
1731006036NRG24180320240799225
|
19/03/2024
|
SARBTA
|
1731006036WL053030
|
SARBTA
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
SARBTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
152
|
GHORA DONGRI
|
MP-31-006-018-002/87
(MAHENDRAWADI)
|
1731006018NRG24140320240791103
|
19/03/2024
|
Mrs. ASHA MAWASE
|
1731006018WL052445
|
Mrs. ASHA MAWASE
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
Mrs.ASHAMAWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GHORA DONGRI
|
MP-31-006-032-001/187
(PANDHARA)
|
1731006032NRG24190320240801437
|
19/03/2024
|
FULCHAND KAVADE SO RAJJU KAVADE
|
1731006032WL053204
|
FULCHAND KAVADE SO RAJJU KAVADE
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
FULCHANDKAVADESORAJJUKAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHORA DONGRI
|
MP-31-006-032-002/187-A
(PANDHARA)
|
1731006032NRG24190320240801447
|
19/03/2024
|
GUJARA WO RAKESH
|
1731006032WL053204
|
GUJARA WO RAKESH
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
GUJARAWORAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GHORA DONGRI
|
MP-31-006-032-002/42
(PANDHARA)
|
1731006032NRG24190320240801454
|
19/03/2024
|
BALI DO NANDU AKOLE
|
1731006032WL053204
|
BALI DO NANDU AKOLE
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
BALIDONANDUAKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GHORA DONGRI
|
MP-31-006-045-001/171
(BADALPUR)
|
1731006000NRG24190320240801495
|
19/03/2024
|
ASHIM
|
1731006WL053207
|
ASHIM
|
00089
|
CBIN0282533
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
ASHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GHORA DONGRI
|
MP-31-006-047-003/71
(JHOLI)
|
1731006000NRG24190320240801683
|
19/03/2024
|
MR HARIVAR BAIRAGI SOLET LAXMIKANT
|
1731006WL053213
|
MR HARIVAR BAIRAGI SOLET LAXMIKANT
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRHARIVARBAIRAGISOLETLAXMIKANT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
158
|
GHORA DONGRI
|
MP-31-006-005-001/170-A
(NIMPANI)
|
1731006000NRG24190320240801718
|
19/03/2024
|
SAROJ VATTI WO GAMARSA VTTI
|
1731006WL053216
|
SAROJ VATTI WO GAMARSA VTTI
|
00089
|
CBIN0285010
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473637362
|
|
SAROJVATTIWOGAMARSAVTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GHORA DONGRI
|
MP-31-006-005-001/87-A
(NIMPANI)
|
1731006000NRG24190320240801725
|
19/03/2024
|
manisha wo jagram
|
1731006WL053216
|
manisha wo jagram
|
00089
|
CBIN0285010
|
219
|
219
|
Processed
|
24/04/2024
|
|
473637362
|
|
manishawojagram
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GHORA DONGRI
|
MP-31-006-005-002/13
(NIMPANI)
|
1731006000NRG24190320240801727
|
19/03/2024
|
Mrs. ARATI WO PRAMOD
|
1731006WL053216
|
Mrs. ARATI WO PRAMOD
|
00089
|
CBIN0285010
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473637362
|
|
Mrs.ARATIWOPRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GHORA DONGRI
|
MP-31-006-005-002/151
(NIMPANI)
|
1731006000NRG24190320240801730
|
19/03/2024
|
MISS SANGITA EVANE
|
1731006WL053216
|
MISS SANGITA EVANE
|
00089
|
CBIN0285010
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473637362
|
|
MISSSANGITAEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4161
|
4161
|
|
|
|
|
|
|
|
|
162
|
GHORA DONGRI
|
MP-31-006-018-002/74
(MAHENDRAWADI)
|
1731006018NRG24140320240791100
|
19/03/2024
|
SHIVANI PATLE
|
1731006018WL052445
|
SHIVANI PATLE
|
00354
|
PUNB0601500
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
SHIVANIPATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
163
|
GHORA DONGRI
|
MP-31-006-016-004/117-A
(AKKAWADI)
|
1731006016NRG24180320240799095
|
19/03/2024
|
PARVATI
|
1731006016WL053024
|
PARVATI
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GHORA DONGRI
|
MP-31-006-016-004/6
(AKKAWADI)
|
1731006016NRG24180320240799124
|
19/03/2024
|
LAXMI PANSE
|
1731006016WL053024
|
LAXMI PANSE
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
LAXMIPANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
165
|
GHORA DONGRI
|
MP-31-006-027-003/65
(HIRAPUR)
|
1731006027NRG24190320240799915
|
19/03/2024
|
MR KHITISH BADAI
|
1731006027WL053088
|
MR KHITISH BADAI
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRKHITISHBADAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHORA DONGRI
|
MP-31-006-050-003/220-A
(SHAKTIGADA)
|
1731006050NRG24190320240800066
|
19/03/2024
|
Mr. PRASANJEET MISTRY
|
1731006050WL053097
|
Mr. PRASANJEET MISTRY
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
Mr.PRASANJEETMISTRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
167
|
GHORA DONGRI
|
MP-31-006-042-001/261-A
(SALAIYA)
|
1731006000NRG24190320240801571
|
19/03/2024
|
Mr. SHIVRAJ PAWAR
|
1731006WL053210
|
Mr. SHIVRAJ PAWAR
|
00415
|
SBIN0003957
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637362
|
|
Mr.SHIVRAJPAWAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHORA DONGRI
|
MP-31-006-042-001/323-A
(SALAIYA)
|
1731006000NRG24190320240801708
|
19/03/2024
|
Mr. KANHAIYA YADAV
|
1731006WL053215
|
Mr. KANHAIYA YADAV
|
00415
|
SBIN0003957
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
Mr.KANHAIYAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
GHORA DONGRI
|
MP-31-006-044-001/61-A
(DEHARI AMDHANA)
|
1731006044NRG24190320240801046
|
19/03/2024
|
DEVA VARKADE
|
1731006044WL053169
|
DEVA VARKADE
|
00415
|
SBIN0003957
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
DEVAVARKADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHORA DONGRI
|
MP-31-006-044-003/297
(DEHARI AMDHANA)
|
1731006000NRG24190320240800488
|
19/03/2024
|
RAJENDRA AKHANDE
|
1731006WL053137
|
RAJENDRA AKHANDE
|
00415
|
SBIN0003957
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
RAJENDRAAKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GHORA DONGRI
|
MP-31-006-044-003/325
(DEHARI AMDHANA)
|
1731006000NRG24190320240800492
|
19/03/2024
|
SHIVJI BAITHE
|
1731006WL053137
|
SHIVJI BAITHE
|
00415
|
SBIN0003957
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
SHIVJIBAITHE
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHORA DONGRI
|
MP-31-006-044-003/385-A
(DEHARI AMDHANA)
|
1731006000NRG24190320240800496
|
19/03/2024
|
MUNITI BAITHE
|
1731006WL053137
|
MUNITI BAITHE
|
00415
|
SBIN0003957
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MUNITIBAITHE
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHORA DONGRI
|
MP-31-006-044-003/434
(DEHARI AMDHANA)
|
1731006000NRG24190320240800500
|
19/03/2024
|
RAMBATI
|
1731006WL053137
|
RAMBATI
|
00415
|
SBIN0003957
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHORA DONGRI
|
MP-31-006-044-003/46
(DEHARI AMDHANA)
|
1731006000NRG24190320240800502
|
19/03/2024
|
BISTERAM SO HARICHND
|
1731006WL053137
|
BISTERAM SO HARICHND
|
00415
|
SBIN0003957
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
BISTERAMSOHARICHND
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
GHORA DONGRI
|
MP-31-006-045-001/765
(BADALPUR)
|
1731006000NRG24190320240801507
|
19/03/2024
|
MR SUKHLAL MAJUMDAR
|
1731006WL053207
|
MR SUKHLAL MAJUMDAR
|
00415
|
SBIN0003957
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSUKHLALMAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHORA DONGRI
|
MP-31-006-045-001/765
(BADALPUR)
|
1731006000NRG24190320240801508
|
19/03/2024
|
MRS SUPRIYA MAJUMDAR
|
1731006WL053207
|
MRS SUPRIYA MAJUMDAR
|
00415
|
SBIN0003957
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSSUPRIYAMAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHORA DONGRI
|
MP-31-006-045-002/7
(BADALPUR)
|
1731006000NRG24190320240801538
|
19/03/2024
|
PARVEEN SEAN SO RAMANI SEAN
|
1731006WL053208
|
PARVEEN SEAN SO RAMANI SEAN
|
00415
|
SBIN0003957
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
PARVEENSEANSORAMANISEAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
GHORA DONGRI
|
MP-31-006-045-002/74
(BADALPUR)
|
1731006000NRG24190320240801557
|
19/03/2024
|
MR PRADIP MANDAL
|
1731006WL053209
|
MR PRADIP MANDAL
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRPRADIPMANDAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHORA DONGRI
|
MP-31-006-050-003/210
(SHAKTIGADA)
|
1731006050NRG24190320240800064
|
19/03/2024
|
SATYACHARAN MANDAL
|
1731006050WL053097
|
SATYACHARAN MANDAL
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SATYACHARANMANDAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHORA DONGRI
|
MP-31-006-050-003/227-C
(SHAKTIGADA)
|
1731006050NRG24190320240799925
|
19/03/2024
|
MR SURAJ MANDAL SO VISHWANATH MANDAL
|
1731006050WL053089
|
MR SURAJ MANDAL SO VISHWANATH MANDAL
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSURAJMANDALSOVISHWANATHMANDAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHORA DONGRI
|
MP-31-006-050-003/270
(SHAKTIGADA)
|
1731006050NRG24190320240799926
|
19/03/2024
|
Mr. MADAN MANDAL
|
1731006050WL053089
|
Mr. MADAN MANDAL
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
Mr.MADANMANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GHORA DONGRI
|
MP-31-006-050-003/72
(SHAKTIGADA)
|
1731006050NRG24190320240799932
|
19/03/2024
|
MR.RAJESH KUMAR SARKAR SO ASHISH SARKAR
|
1731006050WL053089
|
MR.RAJESH KUMAR SARKAR SO ASHISH SARKAR
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MR.RAJESHKUMARSARKARSOASHISHSARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
183
|
GHORA DONGRI
|
MP-31-006-045-002/219
(BADALPUR)
|
1731006000NRG24190320240801521
|
19/03/2024
|
MR SANJAY
|
1731006WL053208
|
MR SANJAY
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSANJAY
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHORA DONGRI
|
MP-31-006-050-003/207-A
(SHAKTIGADA)
|
1731006050NRG24190320240800063
|
19/03/2024
|
KAMAL KRISHNA GOLDAR SO KALIEPAD GOLDAR
|
1731006050WL053097
|
KAMAL KRISHNA GOLDAR SO KALIEPAD GOLDAR
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
KAMALKRISHNAGOLDARSOKALIEPADGOLDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
185
|
GHORA DONGRI
|
MP-31-006-026-001/120-B
(BATKIDOH)
|
1731006000NRG24190320240801596
|
19/03/2024
|
SUJEET
|
1731006WL053212
|
SUJEET
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SUJEET
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHORA DONGRI
|
MP-31-006-039-001/12
(KOLGAON)
|
1731006039NRG24180320240797558
|
19/03/2024
|
MR JAGAT BALSINGH
|
1731006039WL052906
|
MR JAGAT BALSINGH
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRJAGATBALSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHORA DONGRI
|
MP-31-006-039-001/45
(KOLGAON)
|
1731006039NRG24180320240797560
|
19/03/2024
|
SHYAMU
|
1731006039WL052906
|
SHYAMU
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637362
|
|
SHYAMU
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHORA DONGRI
|
MP-31-006-039-001/47
(KOLGAON)
|
1731006039NRG24180320240797562
|
19/03/2024
|
RAJESH
|
1731006039WL052906
|
RAJESH
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GHORA DONGRI
|
MP-31-006-039-001/52
(KOLGAON)
|
1731006039NRG24180320240797563
|
19/03/2024
|
ANIL
|
1731006039WL052906
|
ANIL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHORA DONGRI
|
MP-31-006-039-001/7
(KOLGAON)
|
1731006039NRG24180320240797566
|
19/03/2024
|
MRS LILAVATI BADRIPRASAD
|
1731006039WL052906
|
MRS LILAVATI BADRIPRASAD
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSLILAVATIBADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
GHORA DONGRI
|
MP-31-006-042-001/131
(SALAIYA)
|
1731006000NRG24190320240801565
|
19/03/2024
|
BASANT
|
1731006WL053210
|
BASANT
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
192
|
GHORA DONGRI
|
MP-31-006-042-001/155
(SALAIYA)
|
1731006000NRG24190320240801568
|
19/03/2024
|
SUNITA
|
1731006WL053210
|
SUNITA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
GHORA DONGRI
|
MP-31-006-045-001/190-B
(BADALPUR)
|
1731006000NRG24190320240801502
|
19/03/2024
|
MR PRITISH MANDAL
|
1731006WL053207
|
MR PRITISH MANDAL
|
00415
|
SBIN0008073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRPRITISHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
194
|
GHORA DONGRI
|
MP-31-006-050-003/149-A
(SHAKTIGADA)
|
1731006050NRG24190320240800044
|
19/03/2024
|
MANOJIT BANNI
|
1731006050WL053097
|
MANOJIT BANNI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MANOJITBANNI
|
STATE BANK OF INDIA(508548)
|
|
195
|
GHORA DONGRI
|
MP-31-006-050-003/152
(SHAKTIGADA)
|
1731006050NRG24190320240800047
|
19/03/2024
|
SUMITRA BACHAR
|
1731006050WL053097
|
SUMITRA BACHAR
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SUMITRABACHAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
GHORA DONGRI
|
MP-31-006-050-003/157
(SHAKTIGADA)
|
1731006050NRG24190320240800049
|
19/03/2024
|
MINU BAIN
|
1731006050WL053097
|
MINU BAIN
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MINUBAIN
|
STATE BANK OF INDIA(508548)
|
|
197
|
GHORA DONGRI
|
MP-31-006-050-003/157
(SHAKTIGADA)
|
1731006050NRG24190320240800050
|
19/03/2024
|
SHRIVAS BAIN
|
1731006050WL053097
|
SHRIVAS BAIN
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SHRIVASBAIN
|
ICICI BANK LTD(508534)
|
|
198
|
GHORA DONGRI
|
MP-31-006-050-003/157
(SHAKTIGADA)
|
1731006050NRG24190320240800048
|
19/03/2024
|
SUBHASH BAIN
|
1731006050WL053097
|
SUBHASH BAIN
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SUBHASHBAIN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
199
|
GHORA DONGRI
|
MP-31-006-050-003/16-A
(SHAKTIGADA)
|
1731006050NRG24190320240800053
|
19/03/2024
|
MRS POOJA DAS
|
1731006050WL053097
|
MRS POOJA DAS
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSPOOJADAS
|
STATE BANK OF INDIA(508548)
|
|
200
|
GHORA DONGRI
|
MP-31-006-050-003/172
(SHAKTIGADA)
|
1731006050NRG24190320240800055
|
19/03/2024
|
SANDHYA SARDAR
|
1731006050WL053097
|
SANDHYA SARDAR
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SANDHYASARDAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
GHORA DONGRI
|
MP-31-006-050-003/182
(SHAKTIGADA)
|
1731006050NRG24190320240800056
|
19/03/2024
|
JUNGAL DEVNATH
|
1731006050WL053097
|
JUNGAL DEVNATH
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
JUNGALDEVNATH
|
STATE BANK OF INDIA(508548)
|
|
202
|
GHORA DONGRI
|
MP-31-006-050-003/182
(SHAKTIGADA)
|
1731006050NRG24190320240800057
|
19/03/2024
|
NEETU DEVNATH
|
1731006050WL053097
|
NEETU DEVNATH
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
NEETUDEVNATH
|
STATE BANK OF INDIA(508548)
|
|
203
|
GHORA DONGRI
|
MP-31-006-050-003/197
(SHAKTIGADA)
|
1731006050NRG24190320240800059
|
19/03/2024
|
JYOTSANA CHATARJEE
|
1731006050WL053097
|
JYOTSANA CHATARJEE
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
JYOTSANACHATARJEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
GHORA DONGRI
|
MP-31-006-050-003/228
(SHAKTIGADA)
|
1731006050NRG24190320240800068
|
19/03/2024
|
SIPAD NIRPEN
|
1731006050WL053097
|
SIPAD NIRPEN
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SIPADNIRPEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
205
|
GHORA DONGRI
|
MP-31-006-050-003/232-B
(SHAKTIGADA)
|
1731006050NRG24190320240800070
|
19/03/2024
|
PRANAB MANDAL
|
1731006050WL053097
|
PRANAB MANDAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
PRANABMANDAL
|
UNION BANK OF INDIA(508500)
|
|
206
|
GHORA DONGRI
|
MP-31-006-050-003/232-B
(SHAKTIGADA)
|
1731006050NRG24190320240800071
|
19/03/2024
|
SHIPIKA MANDAL
|
1731006050WL053097
|
SHIPIKA MANDAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SHIPIKAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
GHORA DONGRI
|
MP-31-006-050-003/235-C
(SHAKTIGADA)
|
1731006050NRG24190320240800072
|
19/03/2024
|
NIRANJAN MISTRI
|
1731006050WL053097
|
NIRANJAN MISTRI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
NIRANJANMISTRI
|
STATE BANK OF INDIA(508548)
|
|
208
|
GHORA DONGRI
|
MP-31-006-050-003/235-C
(SHAKTIGADA)
|
1731006050NRG24190320240800073
|
19/03/2024
|
SAIFALI MISTRY
|
1731006050WL053097
|
SAIFALI MISTRY
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SAIFALIMISTRY
|
STATE BANK OF INDIA(508548)
|
|
209
|
GHORA DONGRI
|
MP-31-006-050-003/263-B
(SHAKTIGADA)
|
1731006050NRG24190320240800076
|
19/03/2024
|
SULOCHANA MANDAL
|
1731006050WL053097
|
SULOCHANA MANDAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SULOCHANAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
210
|
GHORA DONGRI
|
MP-31-006-050-003/270
(SHAKTIGADA)
|
1731006050NRG24190320240799927
|
19/03/2024
|
ANJANA MANDAL
|
1731006050WL053089
|
ANJANA MANDAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
ANJANAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
GHORA DONGRI
|
MP-31-006-050-003/270-A
(SHAKTIGADA)
|
1731006050NRG24190320240799928
|
19/03/2024
|
MR MADHAV MANDAL
|
1731006050WL053089
|
MR MADHAV MANDAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRMADHAVMANDAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
GHORA DONGRI
|
MP-31-006-050-003/270-b
(SHAKTIGADA)
|
1731006050NRG24190320240799931
|
19/03/2024
|
NIHAR MANDAL
|
1731006050WL053089
|
NIHAR MANDAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473637362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
GHORA DONGRI
|
MP-31-006-050-003/81
(SHAKTIGADA)
|
1731006050NRG24190320240800080
|
19/03/2024
|
DILIP SARDAR
|
1731006050WL053097
|
DILIP SARDAR
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
DILIPSARDAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
GHORA DONGRI
|
MP-31-006-050-003/81
(SHAKTIGADA)
|
1731006050NRG24190320240800081
|
19/03/2024
|
PURNIMA SARDAR
|
1731006050WL053097
|
PURNIMA SARDAR
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
PURNIMASARDAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
GHORA DONGRI
|
MP-31-006-050-003/92
(SHAKTIGADA)
|
1731006050NRG24190320240800082
|
19/03/2024
|
NIMAEE MANDAL
|
1731006050WL053097
|
NIMAEE MANDAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
NIMAEEMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
216
|
GHORA DONGRI
|
MP-31-006-047-003/94
(JHOLI)
|
1731006000NRG24190320240801703
|
19/03/2024
|
MR SUKESH KUMAR MANDAL
|
1731006WL053213
|
MR SUKESH KUMAR MANDAL
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSUKESHKUMARMANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
217
|
GHORA DONGRI
|
MP-31-006-026-001/61
(BATKIDOH)
|
1731006000NRG24190320240801607
|
19/03/2024
|
SARAJEET
|
1731006WL053212
|
SARAJEET
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SARAJEET
|
STATE BANK OF INDIA(508548)
|
|
218
|
GHORA DONGRI
|
MP-31-006-026-003/3-A
(BATKIDOH)
|
1731006000NRG24190320240801621
|
19/03/2024
|
CHANDAN
|
1731006WL053212
|
CHANDAN
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
219
|
GHORA DONGRI
|
MP-31-006-028-002/123
(AMDOH)
|
1731006028NRG24180320240798206
|
19/03/2024
|
SANJLEE
|
1731006028WL052963
|
SANJLEE
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SANJLEE
|
STATE BANK OF INDIA(508548)
|
|
220
|
GHORA DONGRI
|
MP-31-006-045-003/133
(BADALPUR)
|
1731006000NRG24190320240801562
|
19/03/2024
|
SUBRAT GOLDAR
|
1731006WL053209
|
SUBRAT GOLDAR
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SUBRATGOLDAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
GHORA DONGRI
|
MP-31-006-047-003/135
(JHOLI)
|
1731006000NRG24190320240801643
|
19/03/2024
|
KISHAN SINGH
|
1731006WL053213
|
KISHAN SINGH
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
KISHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GHORA DONGRI
|
MP-31-006-050-003/220-A
(SHAKTIGADA)
|
1731006050NRG24190320240800067
|
19/03/2024
|
PUNAM MISTRY
|
1731006050WL053097
|
PUNAM MISTRY
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
PUNAMMISTRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
223
|
GHORA DONGRI
|
MP-31-006-039-001/55
(KOLGAON)
|
1731006039NRG24180320240797564
|
19/03/2024
|
MR CHANDAR BHAN UIKEY SO BALMU
|
1731006039WL052906
|
MR CHANDAR BHAN UIKEY SO BALMU
|
00468
|
UBIN0532606
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRCHANDARBHANUIKEYSOBALMU
|
UNION BANK OF INDIA(508500)
|
|
224
|
GHORA DONGRI
|
MP-31-006-045-002/182-C
(BADALPUR)
|
1731006000NRG24190320240801520
|
19/03/2024
|
paritosh mandal
|
1731006WL053208
|
paritosh mandal
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
paritoshmandal
|
UNION BANK OF INDIA(508500)
|
|
225
|
GHORA DONGRI
|
MP-31-006-050-003/114-B
(SHAKTIGADA)
|
1731006050NRG24190320240800039
|
19/03/2024
|
ANJANA CHAKRAVATI
|
1731006050WL053097
|
ANJANA CHAKRAVATI
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
ANJANACHAKRAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GHORA DONGRI
|
MP-31-006-050-003/130-A
(SHAKTIGADA)
|
1731006050NRG24190320240799923
|
19/03/2024
|
MR MANOJ SO BABOO GAIN
|
1731006050WL053089
|
MR MANOJ SO BABOO GAIN
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRMANOJSOBABOOGAIN
|
UNION BANK OF INDIA(508500)
|
|
227
|
GHORA DONGRI
|
MP-31-006-050-003/130-A
(SHAKTIGADA)
|
1731006050NRG24190320240799924
|
19/03/2024
|
MS SANGEETA GAIN
|
1731006050WL053089
|
MS SANGEETA GAIN
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSANGEETAGAIN
|
UNION BANK OF INDIA(508500)
|
|
228
|
GHORA DONGRI
|
MP-31-006-050-003/149
(SHAKTIGADA)
|
1731006050NRG24190320240800041
|
19/03/2024
|
BISWAJEET BANIK
|
1731006050WL053097
|
BISWAJEET BANIK
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
BISWAJEETBANIK
|
UNION BANK OF INDIA(508500)
|
|
229
|
GHORA DONGRI
|
MP-31-006-050-003/149
(SHAKTIGADA)
|
1731006050NRG24190320240800043
|
19/03/2024
|
SUDEEPA BARNIK
|
1731006050WL053097
|
SUDEEPA BARNIK
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SUDEEPABARNIK
|
STATE BANK OF INDIA(508548)
|
|
230
|
GHORA DONGRI
|
MP-31-006-050-003/16-A
(SHAKTIGADA)
|
1731006050NRG24190320240800052
|
19/03/2024
|
MR PRAVIR KUMAR DAS SO UPEN
|
1731006050WL053097
|
MR PRAVIR KUMAR DAS SO UPEN
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRPRAVIRKUMARDASSOUPEN
|
UNION BANK OF INDIA(508500)
|
|
231
|
GHORA DONGRI
|
MP-31-006-050-003/16-A
(SHAKTIGADA)
|
1731006050NRG24190320240800054
|
19/03/2024
|
MR RUHIDAS DAS
|
1731006050WL053097
|
MR RUHIDAS DAS
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRRUHIDASDAS
|
UNION BANK OF INDIA(508500)
|
|
232
|
GHORA DONGRI
|
MP-31-006-050-003/214
(SHAKTIGADA)
|
1731006050NRG24190320240800065
|
19/03/2024
|
MS USHA RANI BANARJEE
|
1731006050WL053097
|
MS USHA RANI BANARJEE
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSUSHARANIBANARJEE
|
UNION BANK OF INDIA(508500)
|
|
233
|
GHORA DONGRI
|
MP-31-006-050-003/249-A
(SHAKTIGADA)
|
1731006050NRG24190320240800075
|
19/03/2024
|
Ms Reenita Bain
|
1731006050WL053097
|
Ms Reenita Bain
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MsReenitaBain
|
UNION BANK OF INDIA(508500)
|
|
234
|
GHORA DONGRI
|
MP-31-006-050-003/270-b
(SHAKTIGADA)
|
1731006050NRG24190320240799930
|
19/03/2024
|
MS ASHA MANDAL
|
1731006050WL053089
|
MS ASHA MANDAL
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSASHAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
235
|
GHORA DONGRI
|
MP-31-006-050-003/322
(SHAKTIGADA)
|
1731006050NRG24190320240800077
|
19/03/2024
|
MS SUNITA MANDAL
|
1731006050WL053097
|
MS SUNITA MANDAL
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSUNITAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
236
|
GHORA DONGRI
|
MP-31-006-050-003/91-A
(SHAKTIGADA)
|
1731006050NRG24190320240799933
|
19/03/2024
|
PARITOSH RAI
|
1731006050WL053089
|
PARITOSH RAI
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
PARITOSHRAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
237
|
GHORA DONGRI
|
MP-31-006-026-001/104-A
(BATKIDOH)
|
1731006000NRG24190320240801591
|
19/03/2024
|
SMRITI MALLICK WO JAYANT
|
1731006WL053212
|
SMRITI MALLICK WO JAYANT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SMRITIMALLICKWOJAYANT
|
UNION BANK OF INDIA(508500)
|
|
238
|
GHORA DONGRI
|
MP-31-006-026-001/104-C
(BATKIDOH)
|
1731006000NRG24190320240801592
|
19/03/2024
|
NISHA MALLICK
|
1731006WL053212
|
NISHA MALLICK
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
NISHAMALLICK
|
UNION BANK OF INDIA(508500)
|
|
239
|
GHORA DONGRI
|
MP-31-006-026-001/108
(BATKIDOH)
|
1731006000NRG24190320240801593
|
19/03/2024
|
DIPTI BALA WO PRANAV
|
1731006WL053212
|
DIPTI BALA WO PRANAV
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
DIPTIBALAWOPRANAV
|
UNION BANK OF INDIA(508500)
|
|
240
|
GHORA DONGRI
|
MP-31-006-026-001/108-A
(BATKIDOH)
|
1731006000NRG24190320240801594
|
19/03/2024
|
SANDHYA BALA WO PARITOSH
|
1731006WL053212
|
SANDHYA BALA WO PARITOSH
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
SANDHYABALAWOPARITOSH
|
UNION BANK OF INDIA(508500)
|
|
241
|
GHORA DONGRI
|
MP-31-006-026-001/111
(BATKIDOH)
|
1731006000NRG24190320240801595
|
19/03/2024
|
RANJITA MANDAL WO MADHUSUDAN MANDAL
|
1731006WL053212
|
RANJITA MANDAL WO MADHUSUDAN MANDAL
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
RANJITAMANDALWOMADHUSUDANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
242
|
GHORA DONGRI
|
MP-31-006-026-001/140
(BATKIDOH)
|
1731006000NRG24190320240801597
|
19/03/2024
|
LILI ADHIKARI
|
1731006WL053212
|
LILI ADHIKARI
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
LILIADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
243
|
GHORA DONGRI
|
MP-31-006-026-001/17-A
(BATKIDOH)
|
1731006000NRG24190320240801598
|
19/03/2024
|
PADMA ROY
|
1731006WL053212
|
PADMA ROY
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
PADMAROY
|
UNION BANK OF INDIA(508500)
|
|
244
|
GHORA DONGRI
|
MP-31-006-026-001/17-B
(BATKIDOH)
|
1731006000NRG24190320240801599
|
19/03/2024
|
HINA ROY
|
1731006WL053212
|
HINA ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
HINAROY
|
UNION BANK OF INDIA(508500)
|
|
245
|
GHORA DONGRI
|
MP-31-006-026-001/37
(BATKIDOH)
|
1731006000NRG24190320240801600
|
19/03/2024
|
VINITA MRIDHA
|
1731006WL053212
|
VINITA MRIDHA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
VINITAMRIDHA
|
UNION BANK OF INDIA(508500)
|
|
246
|
GHORA DONGRI
|
MP-31-006-026-001/37-A
(BATKIDOH)
|
1731006000NRG24190320240801601
|
19/03/2024
|
SUSHMA WO SHAILN
|
1731006WL053212
|
SUSHMA WO SHAILN
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
SUSHMAWOSHAILN
|
UNION BANK OF INDIA(508500)
|
|
247
|
GHORA DONGRI
|
MP-31-006-026-001/37-B
(BATKIDOH)
|
1731006000NRG24190320240801602
|
19/03/2024
|
RAHUL
|
1731006WL053212
|
RAHUL
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637362
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
248
|
GHORA DONGRI
|
MP-31-006-026-001/48
(BATKIDOH)
|
1731006000NRG24190320240801603
|
19/03/2024
|
SUJALA GHATAK
|
1731006WL053212
|
SUJALA GHATAK
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
SUJALAGHATAK
|
UNION BANK OF INDIA(508500)
|
|
249
|
GHORA DONGRI
|
MP-31-006-026-001/5
(BATKIDOH)
|
1731006000NRG24190320240801604
|
19/03/2024
|
RAMESH MANDAL SO BAIDDYA
|
1731006WL053212
|
RAMESH MANDAL SO BAIDDYA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
RAMESHMANDALSOBAIDDYA
|
UNION BANK OF INDIA(508500)
|
|
250
|
GHORA DONGRI
|
MP-31-006-026-001/54
(BATKIDOH)
|
1731006000NRG24190320240801605
|
19/03/2024
|
ASHOK KUMAR PAL
|
1731006WL053212
|
ASHOK KUMAR PAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
ASHOKKUMARPAL
|
UNION BANK OF INDIA(508500)
|
|
251
|
GHORA DONGRI
|
MP-31-006-026-001/54
(BATKIDOH)
|
1731006000NRG24190320240801606
|
19/03/2024
|
SHIKHA PAUL
|
1731006WL053212
|
SHIKHA PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SHIKHAPAUL
|
UNION BANK OF INDIA(508500)
|
|
252
|
GHORA DONGRI
|
MP-31-006-026-001/84
(BATKIDOH)
|
1731006000NRG24190320240801608
|
19/03/2024
|
ANIMA HALDAR WO SUBHASH
|
1731006WL053212
|
ANIMA HALDAR WO SUBHASH
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
ANIMAHALDARWOSUBHASH
|
UNION BANK OF INDIA(508500)
|
|
253
|
GHORA DONGRI
|
MP-31-006-026-001/87
(BATKIDOH)
|
1731006000NRG24190320240801609
|
19/03/2024
|
MANISHA WO RAMEN
|
1731006WL053212
|
MANISHA WO RAMEN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MANISHAWORAMEN
|
UNION BANK OF INDIA(508500)
|
|
254
|
GHORA DONGRI
|
MP-31-006-026-001/9
(BATKIDOH)
|
1731006000NRG24190320240801610
|
19/03/2024
|
DEEPA WO VIDHAN
|
1731006WL053212
|
DEEPA WO VIDHAN
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
DEEPAWOVIDHAN
|
UNION BANK OF INDIA(508500)
|
|
255
|
GHORA DONGRI
|
MP-31-006-026-001/9-A
(BATKIDOH)
|
1731006000NRG24190320240801611
|
19/03/2024
|
SHILA HALDAR
|
1731006WL053212
|
SHILA HALDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SHILAHALDAR
|
UNION BANK OF INDIA(508500)
|
|
256
|
GHORA DONGRI
|
MP-31-006-026-003/107
(BATKIDOH)
|
1731006000NRG24190320240801613
|
19/03/2024
|
FULBHASHI MANDAL WO AXAY
|
1731006WL053212
|
FULBHASHI MANDAL WO AXAY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
FULBHASHIMANDALWOAXAY
|
UNION BANK OF INDIA(508500)
|
|
257
|
GHORA DONGRI
|
MP-31-006-026-003/107
(BATKIDOH)
|
1731006000NRG24190320240801612
|
19/03/2024
|
MR AKSHAY KUMAR SO ARJUN MANDAL
|
1731006WL053212
|
MR AKSHAY KUMAR SO ARJUN MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRAKSHAYKUMARSOARJUNMANDAL
|
UNION BANK OF INDIA(508500)
|
|
258
|
GHORA DONGRI
|
MP-31-006-026-003/107-A
(BATKIDOH)
|
1731006000NRG24190320240801614
|
19/03/2024
|
ABHIJEET MANDAL
|
1731006WL053212
|
ABHIJEET MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
ABHIJEETMANDAL
|
UNION BANK OF INDIA(508500)
|
|
259
|
GHORA DONGRI
|
MP-31-006-026-003/109-B
(BATKIDOH)
|
1731006000NRG24190320240801615
|
19/03/2024
|
RAVI SO NIMCHANDRA
|
1731006WL053212
|
RAVI SO NIMCHANDRA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
RAVISONIMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
260
|
GHORA DONGRI
|
MP-31-006-026-003/109-B
(BATKIDOH)
|
1731006000NRG24190320240801616
|
19/03/2024
|
REETA
|
1731006WL053212
|
REETA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
REETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
GHORA DONGRI
|
MP-31-006-026-003/143
(BATKIDOH)
|
1731006000NRG24190320240801618
|
19/03/2024
|
ANJANA MANDAL
|
1731006WL053212
|
ANJANA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
ANJANAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
262
|
GHORA DONGRI
|
MP-31-006-026-003/143
(BATKIDOH)
|
1731006000NRG24190320240801617
|
19/03/2024
|
SUDEEPT MANDAL SO GURUPAD
|
1731006WL053212
|
SUDEEPT MANDAL SO GURUPAD
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SUDEEPTMANDALSOGURUPAD
|
UNION BANK OF INDIA(508500)
|
|
263
|
GHORA DONGRI
|
MP-31-006-026-003/146-A
(BATKIDOH)
|
1731006000NRG24190320240801619
|
19/03/2024
|
AJAY MANDAL SO TARAPAD MANDAL
|
1731006WL053212
|
AJAY MANDAL SO TARAPAD MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
AJAYMANDALSOTARAPADMANDAL
|
UNION BANK OF INDIA(508500)
|
|
264
|
GHORA DONGRI
|
MP-31-006-026-003/146-A
(BATKIDOH)
|
1731006000NRG24190320240801620
|
19/03/2024
|
RINKU WO AJAY MANDAL
|
1731006WL053212
|
RINKU WO AJAY MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
RINKUWOAJAYMANDAL
|
UNION BANK OF INDIA(508500)
|
|
265
|
GHORA DONGRI
|
MP-31-006-026-003/3-A
(BATKIDOH)
|
1731006000NRG24190320240801622
|
19/03/2024
|
GEETA MANDAL WO CHANDAN MANDAL
|
1731006WL053212
|
GEETA MANDAL WO CHANDAN MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
GEETAMANDALWOCHANDANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
266
|
GHORA DONGRI
|
MP-31-006-026-003/45
(BATKIDOH)
|
1731006000NRG24190320240801623
|
19/03/2024
|
GAJENDRA SO YADUNATH
|
1731006WL053212
|
GAJENDRA SO YADUNATH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
GAJENDRASOYADUNATH
|
UNION BANK OF INDIA(508500)
|
|
267
|
GHORA DONGRI
|
MP-31-006-026-003/45
(BATKIDOH)
|
1731006000NRG24190320240801624
|
19/03/2024
|
MOHINI MANDAL
|
1731006WL053212
|
MOHINI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MOHINIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
268
|
GHORA DONGRI
|
MP-31-006-026-003/45-B
(BATKIDOH)
|
1731006000NRG24190320240801625
|
19/03/2024
|
RATAN SO GAJENDRE
|
1731006WL053212
|
RATAN SO GAJENDRE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
RATANSOGAJENDRE
|
UNION BANK OF INDIA(508500)
|
|
269
|
GHORA DONGRI
|
MP-31-006-026-003/45-B
(BATKIDOH)
|
1731006000NRG24190320240801626
|
19/03/2024
|
SUCHITRA MANDAL WO RATAN
|
1731006WL053212
|
SUCHITRA MANDAL WO RATAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SUCHITRAMANDALWORATAN
|
UNION BANK OF INDIA(508500)
|
|
270
|
GHORA DONGRI
|
MP-31-006-026-003/47-B
(BATKIDOH)
|
1731006000NRG24190320240801627
|
19/03/2024
|
MR CHANDRAMOHAN
|
1731006WL053212
|
MR CHANDRAMOHAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRCHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
GHORA DONGRI
|
MP-31-006-026-003/47-B
(BATKIDOH)
|
1731006000NRG24190320240801628
|
19/03/2024
|
MS USHA
|
1731006WL053212
|
MS USHA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSUSHA
|
UNION BANK OF INDIA(508500)
|
|
272
|
GHORA DONGRI
|
MP-31-006-026-003/69
(BATKIDOH)
|
1731006000NRG24190320240801630
|
19/03/2024
|
MANDIRA WO SWAPAN CHAKRABARTI
|
1731006WL053212
|
MANDIRA WO SWAPAN CHAKRABARTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MANDIRAWOSWAPANCHAKRABARTI
|
UNION BANK OF INDIA(508500)
|
|
273
|
GHORA DONGRI
|
MP-31-006-026-003/69
(BATKIDOH)
|
1731006000NRG24190320240801629
|
19/03/2024
|
SWAPAN CHAKRAVARTI SO ANIL
|
1731006WL053212
|
SWAPAN CHAKRAVARTI SO ANIL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SWAPANCHAKRAVARTISOANIL
|
UNION BANK OF INDIA(508500)
|
|
274
|
GHORA DONGRI
|
MP-31-006-027-001/117
(HIRAPUR)
|
1731006027NRG24190320240799892
|
19/03/2024
|
MR RAMDAS TARAM SO SOMJI
|
1731006027WL053088
|
MR RAMDAS TARAM SO SOMJI
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRRAMDASTARAMSOSOMJI
|
UNION BANK OF INDIA(508500)
|
|
275
|
GHORA DONGRI
|
MP-31-006-027-003/107
(HIRAPUR)
|
1731006027NRG24190320240799893
|
19/03/2024
|
MS GEETA DAS WO AKHIL DAS
|
1731006027WL053088
|
MS GEETA DAS WO AKHIL DAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSGEETADASWOAKHILDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GHORA DONGRI
|
MP-31-006-027-003/109
(HIRAPUR)
|
1731006027NRG24190320240799895
|
19/03/2024
|
MR PRATIK MANDAL SO PARITOSH MANDAL
|
1731006027WL053088
|
MR PRATIK MANDAL SO PARITOSH MANDAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRPRATIKMANDALSOPARITOSHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
277
|
GHORA DONGRI
|
MP-31-006-027-003/109
(HIRAPUR)
|
1731006027NRG24190320240799894
|
19/03/2024
|
MS PRABHATI WO PARITOSH MANDAL
|
1731006027WL053088
|
MS PRABHATI WO PARITOSH MANDAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSPRABHATIWOPARITOSHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
278
|
GHORA DONGRI
|
MP-31-006-027-003/110
(HIRAPUR)
|
1731006027NRG24190320240799896
|
19/03/2024
|
MS KALPANA PAL WO PRAHLAD PAL
|
1731006027WL053088
|
MS KALPANA PAL WO PRAHLAD PAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSKALPANAPALWOPRAHLADPAL
|
UNION BANK OF INDIA(508500)
|
|
279
|
GHORA DONGRI
|
MP-31-006-027-003/1171
(HIRAPUR)
|
1731006027NRG24190320240799897
|
19/03/2024
|
MS SHYAMLI SEN WO KHOKAN SEN
|
1731006027WL053088
|
MS SHYAMLI SEN WO KHOKAN SEN
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSHYAMLISENWOKHOKANSEN
|
UNION BANK OF INDIA(508500)
|
|
280
|
GHORA DONGRI
|
MP-31-006-027-003/1190
(HIRAPUR)
|
1731006027NRG24190320240799898
|
19/03/2024
|
MS SHIPRA MANDAL WO RAJESH MANDAL
|
1731006027WL053088
|
MS SHIPRA MANDAL WO RAJESH MANDAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSHIPRAMANDALWORAJESHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
281
|
GHORA DONGRI
|
MP-31-006-027-003/1195
(HIRAPUR)
|
1731006027NRG24190320240799899
|
19/03/2024
|
MR BRIJLAL DAS SO BHAGWAAN DASD
|
1731006027WL053088
|
MR BRIJLAL DAS SO BHAGWAAN DASD
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRBRIJLALDASSOBHAGWAANDASD
|
UNION BANK OF INDIA(508500)
|
|
282
|
GHORA DONGRI
|
MP-31-006-027-003/120-A
(HIRAPUR)
|
1731006027NRG24190320240799900
|
19/03/2024
|
MR KHOKHAN DEY SO JAGGANATH DEY
|
1731006027WL053088
|
MR KHOKHAN DEY SO JAGGANATH DEY
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRKHOKHANDEYSOJAGGANATHDEY
|
UNION BANK OF INDIA(508500)
|
|
283
|
GHORA DONGRI
|
MP-31-006-027-003/120-B
(HIRAPUR)
|
1731006027NRG24190320240799901
|
19/03/2024
|
MR VIJAY SO VISHWANATH
|
1731006027WL053088
|
MR VIJAY SO VISHWANATH
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRVIJAYSOVISHWANATH
|
UNION BANK OF INDIA(508500)
|
|
284
|
GHORA DONGRI
|
MP-31-006-027-003/128-a
(HIRAPUR)
|
1731006027NRG24190320240799902
|
19/03/2024
|
anup mandal
|
1731006027WL053088
|
anup mandal
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
anupmandal
|
UNION BANK OF INDIA(508500)
|
|
285
|
GHORA DONGRI
|
MP-31-006-027-003/128-a
(HIRAPUR)
|
1731006027NRG24190320240799903
|
19/03/2024
|
baby mandal
|
1731006027WL053088
|
baby mandal
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
babymandal
|
UNION BANK OF INDIA(508500)
|
|
286
|
GHORA DONGRI
|
MP-31-006-027-003/131
(HIRAPUR)
|
1731006027NRG24190320240799904
|
19/03/2024
|
MR BABUL EV
|
1731006027WL053088
|
MR BABUL EV
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRBABULEV
|
UNION BANK OF INDIA(508500)
|
|
287
|
GHORA DONGRI
|
MP-31-006-027-003/132
(HIRAPUR)
|
1731006027NRG24190320240799905
|
19/03/2024
|
MS RESHMA VISHWAS
|
1731006027WL053088
|
MS RESHMA VISHWAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSRESHMAVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
288
|
GHORA DONGRI
|
MP-31-006-027-003/140-A
(HIRAPUR)
|
1731006027NRG24190320240799906
|
19/03/2024
|
MR ASHUTOSH PAL SO SUBHASH PAL
|
1731006027WL053088
|
MR ASHUTOSH PAL SO SUBHASH PAL
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRASHUTOSHPALSOSUBHASHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
GHORA DONGRI
|
MP-31-006-027-003/147-A
(HIRAPUR)
|
1731006027NRG24190320240799907
|
19/03/2024
|
ms meena haldar hirapur
|
1731006027WL053088
|
ms meena haldar hirapur
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637362
|
|
msmeenahaldarhirapur
|
UNION BANK OF INDIA(508500)
|
|
290
|
GHORA DONGRI
|
MP-31-006-027-003/15
(HIRAPUR)
|
1731006027NRG24190320240799908
|
19/03/2024
|
MR TEJEN SO ATUL MRIDHA
|
1731006027WL053088
|
MR TEJEN SO ATUL MRIDHA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRTEJENSOATULMRIDHA
|
UNION BANK OF INDIA(508500)
|
|
291
|
GHORA DONGRI
|
MP-31-006-027-003/163
(HIRAPUR)
|
1731006027NRG24190320240799909
|
19/03/2024
|
MS RANJEETA WO RABIN MANJHI
|
1731006027WL053088
|
MS RANJEETA WO RABIN MANJHI
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSRANJEETAWORABINMANJHI
|
UNION BANK OF INDIA(508500)
|
|
292
|
GHORA DONGRI
|
MP-31-006-027-003/29-B
(HIRAPUR)
|
1731006027NRG24190320240799910
|
19/03/2024
|
MS SUSHILA MANDAL HIRAPUR
|
1731006027WL053088
|
MS SUSHILA MANDAL HIRAPUR
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSUSHILAMANDALHIRAPUR
|
UNION BANK OF INDIA(508500)
|
|
293
|
GHORA DONGRI
|
MP-31-006-027-003/4
(HIRAPUR)
|
1731006027NRG24190320240799911
|
19/03/2024
|
MS SUMITRA DAS WO KALIDAS
|
1731006027WL053088
|
MS SUMITRA DAS WO KALIDAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSUMITRADASWOKALIDAS
|
UNION BANK OF INDIA(508500)
|
|
294
|
GHORA DONGRI
|
MP-31-006-027-003/47
(HIRAPUR)
|
1731006027NRG24190320240799912
|
19/03/2024
|
MR HARIPAD DAS SO HAREN DAS
|
1731006027WL053088
|
MR HARIPAD DAS SO HAREN DAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRHARIPADDASSOHARENDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
295
|
GHORA DONGRI
|
MP-31-006-027-003/56
(HIRAPUR)
|
1731006027NRG24190320240799913
|
19/03/2024
|
MR SANJEEV BISWAS SO SACHIN BISWAS
|
1731006027WL053088
|
MR SANJEEV BISWAS SO SACHIN BISWAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSANJEEVBISWASSOSACHINBISWAS
|
STATE BANK OF INDIA(508548)
|
|
296
|
GHORA DONGRI
|
MP-31-006-027-003/59
(HIRAPUR)
|
1731006027NRG24190320240799914
|
19/03/2024
|
MS SANDHYA WO HAREKRISHANA
|
1731006027WL053088
|
MS SANDHYA WO HAREKRISHANA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSANDHYAWOHAREKRISHANA
|
UNION BANK OF INDIA(508500)
|
|
297
|
GHORA DONGRI
|
MP-31-006-027-003/68
(HIRAPUR)
|
1731006027NRG24190320240799916
|
19/03/2024
|
MS SARMILA DEY WO JAGDISH DEY
|
1731006027WL053088
|
MS SARMILA DEY WO JAGDISH DEY
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSARMILADEYWOJAGDISHDEY
|
UNION BANK OF INDIA(508500)
|
|
298
|
GHORA DONGRI
|
MP-31-006-027-003/82
(HIRAPUR)
|
1731006027NRG24190320240799917
|
19/03/2024
|
MS DEEPA DAS WO DILIP DAS
|
1731006027WL053088
|
MS DEEPA DAS WO DILIP DAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSDEEPADASWODILIPDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
GHORA DONGRI
|
MP-31-006-027-003/86
(HIRAPUR)
|
1731006027NRG24190320240799918
|
19/03/2024
|
MS LALITA DHALI
|
1731006027WL053088
|
MS LALITA DHALI
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSLALITADHALI
|
UNION BANK OF INDIA(508500)
|
|
300
|
GHORA DONGRI
|
MP-31-006-027-003/86-A
(HIRAPUR)
|
1731006027NRG24190320240799919
|
19/03/2024
|
rina
|
1731006027WL053088
|
rina
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
rina
|
UNION BANK OF INDIA(508500)
|
|
301
|
GHORA DONGRI
|
MP-31-006-027-003/98
(HIRAPUR)
|
1731006027NRG24190320240799920
|
19/03/2024
|
MS CHINTAMANI MANDAL
|
1731006027WL053088
|
MS CHINTAMANI MANDAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSCHINTAMANIMANDAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
302
|
GHORA DONGRI
|
MP-31-006-027-004/1188
(HIRAPUR)
|
1731006027NRG24190320240799921
|
19/03/2024
|
MS LAKSHMI
|
1731006027WL053088
|
MS LAKSHMI
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
303
|
GHORA DONGRI
|
MP-31-006-027-004/1192
(HIRAPUR)
|
1731006027NRG24190320240799922
|
19/03/2024
|
MS RADHIKA SARKAR WO GOPAL SARKAR
|
1731006027WL053088
|
MS RADHIKA SARKAR WO GOPAL SARKAR
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSRADHIKASARKARWOGOPALSARKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
304
|
GHORA DONGRI
|
MP-31-006-028-002/109
(AMDOH)
|
1731006028NRG24180320240798200
|
19/03/2024
|
MS SARAJU WO BHAJHARI
|
1731006028WL052963
|
MS SARAJU WO BHAJHARI
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSARAJUWOBHAJHARI
|
UNION BANK OF INDIA(508500)
|
|
305
|
GHORA DONGRI
|
MP-31-006-028-002/110
(AMDOH)
|
1731006028NRG24180320240798201
|
19/03/2024
|
MS SUSHAMA ROY WO KALIDAS ROY
|
1731006028WL052963
|
MS SUSHAMA ROY WO KALIDAS ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSUSHAMAROYWOKALIDASROY
|
UNION BANK OF INDIA(508500)
|
|
306
|
GHORA DONGRI
|
MP-31-006-028-002/110-A
(AMDOH)
|
1731006028NRG24180320240798202
|
19/03/2024
|
MS PRTIBHA ROY
|
1731006028WL052963
|
MS PRTIBHA ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSPRTIBHAROY
|
UNION BANK OF INDIA(508500)
|
|
307
|
GHORA DONGRI
|
MP-31-006-028-002/111
(AMDOH)
|
1731006028NRG24180320240798203
|
19/03/2024
|
MS KHUKU MANDAL WO THAKUR MANDAL
|
1731006028WL052963
|
MS KHUKU MANDAL WO THAKUR MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSKHUKUMANDALWOTHAKURMANDAL
|
UNION BANK OF INDIA(508500)
|
|
308
|
GHORA DONGRI
|
MP-31-006-028-002/116
(AMDOH)
|
1731006028NRG24180320240798204
|
19/03/2024
|
MS SHIMA MANDAL WO GOPAL MANDAL
|
1731006028WL052963
|
MS SHIMA MANDAL WO GOPAL MANDAL
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSHIMAMANDALWOGOPALMANDAL
|
UNION BANK OF INDIA(508500)
|
|
309
|
GHORA DONGRI
|
MP-31-006-028-002/116-a
(AMDOH)
|
1731006028NRG24180320240798205
|
19/03/2024
|
MS REENA MANDAL WO VISHVAJIT MANDAL
|
1731006028WL052963
|
MS REENA MANDAL WO VISHVAJIT MANDAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSREENAMANDALWOVISHVAJITMANDAL
|
UNION BANK OF INDIA(508500)
|
|
310
|
GHORA DONGRI
|
MP-31-006-028-002/132
(AMDOH)
|
1731006028NRG24180320240798207
|
19/03/2024
|
MR GURUPAD VISHWAS
|
1731006028WL052963
|
MR GURUPAD VISHWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRGURUPADVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
311
|
GHORA DONGRI
|
MP-31-006-028-002/132
(AMDOH)
|
1731006028NRG24180320240798208
|
19/03/2024
|
MS PRABHATI BISWAS WO GURUPAD BISWAS
|
1731006028WL052963
|
MS PRABHATI BISWAS WO GURUPAD BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSPRABHATIBISWASWOGURUPADBISWAS
|
UNION BANK OF INDIA(508500)
|
|
312
|
GHORA DONGRI
|
MP-31-006-028-002/132-B
(AMDOH)
|
1731006028NRG24180320240798209
|
19/03/2024
|
MS JOTSANA
|
1731006028WL052963
|
MS JOTSANA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSJOTSANA
|
UNION BANK OF INDIA(508500)
|
|
313
|
GHORA DONGRI
|
MP-31-006-028-002/133
(AMDOH)
|
1731006028NRG24180320240798211
|
19/03/2024
|
ms dipa viswas
|
1731006028WL052963
|
ms dipa viswas
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
msdipaviswas
|
UNION BANK OF INDIA(508500)
|
|
314
|
GHORA DONGRI
|
MP-31-006-028-002/133
(AMDOH)
|
1731006028NRG24180320240798210
|
19/03/2024
|
MS MANJU BISWAS
|
1731006028WL052963
|
MS MANJU BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSMANJUBISWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
GHORA DONGRI
|
MP-31-006-028-002/135-A
(AMDOH)
|
1731006028NRG24180320240798212
|
19/03/2024
|
MS REENA
|
1731006028WL052963
|
MS REENA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSREENA
|
UNION BANK OF INDIA(508500)
|
|
316
|
GHORA DONGRI
|
MP-31-006-028-002/147-A
(AMDOH)
|
1731006028NRG24180320240798213
|
19/03/2024
|
MS GAURI SARKAR
|
1731006028WL052963
|
MS GAURI SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSGAURISARKAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
GHORA DONGRI
|
MP-31-006-028-002/159
(AMDOH)
|
1731006028NRG24180320240798215
|
19/03/2024
|
Mr kanek Sardar so Vinay sardar
|
1731006028WL052963
|
Mr kanek Sardar so Vinay sardar
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MrkanekSardarsoVinaysardar
|
UNION BANK OF INDIA(508500)
|
|
318
|
GHORA DONGRI
|
MP-31-006-028-002/159
(AMDOH)
|
1731006028NRG24180320240798216
|
19/03/2024
|
MS SARASWATI SARDAR
|
1731006028WL052963
|
MS SARASWATI SARDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSARASWATISARDAR
|
UNION BANK OF INDIA(508500)
|
|
319
|
GHORA DONGRI
|
MP-31-006-028-002/159
(AMDOH)
|
1731006028NRG24180320240798214
|
19/03/2024
|
MS USHA
|
1731006028WL052963
|
MS USHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSUSHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
320
|
GHORA DONGRI
|
MP-31-006-028-002/163
(AMDOH)
|
1731006028NRG24180320240798217
|
19/03/2024
|
MR NARAYAN SARDAR SO KALICHARAN
|
1731006028WL052963
|
MR NARAYAN SARDAR SO KALICHARAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRNARAYANSARDARSOKALICHARAN
|
UNION BANK OF INDIA(508500)
|
|
321
|
GHORA DONGRI
|
MP-31-006-028-002/169
(AMDOH)
|
1731006028NRG24180320240798218
|
19/03/2024
|
MS RENU WO NITAI
|
1731006028WL052963
|
MS RENU WO NITAI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSRENUWONITAI
|
UNION BANK OF INDIA(508500)
|
|
322
|
GHORA DONGRI
|
MP-31-006-028-002/169-b
(AMDOH)
|
1731006028NRG24180320240798219
|
19/03/2024
|
MR SANJEET SO JITENDRA MANDAL
|
1731006028WL052963
|
MR SANJEET SO JITENDRA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSANJEETSOJITENDRAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
323
|
GHORA DONGRI
|
MP-31-006-028-002/169-b
(AMDOH)
|
1731006028NRG24180320240798220
|
19/03/2024
|
MS SAPNA WO SANJEET
|
1731006028WL052963
|
MS SAPNA WO SANJEET
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSAPNAWOSANJEET
|
UNION BANK OF INDIA(508500)
|
|
324
|
GHORA DONGRI
|
MP-31-006-028-002/182
(AMDOH)
|
1731006028NRG24180320240798221
|
19/03/2024
|
MR AJAY DUTTA SO ANIL
|
1731006028WL052963
|
MR AJAY DUTTA SO ANIL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRAJAYDUTTASOANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
GHORA DONGRI
|
MP-31-006-028-002/182
(AMDOH)
|
1731006028NRG24180320240798222
|
19/03/2024
|
MS REENA DATTA WO AJAY DATTA
|
1731006028WL052963
|
MS REENA DATTA WO AJAY DATTA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSREENADATTAWOAJAYDATTA
|
UNION BANK OF INDIA(508500)
|
|
326
|
GHORA DONGRI
|
MP-31-006-028-002/187
(AMDOH)
|
1731006028NRG24180320240798223
|
19/03/2024
|
ms subhashini
|
1731006028WL052963
|
ms subhashini
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
mssubhashini
|
UNION BANK OF INDIA(508500)
|
|
327
|
GHORA DONGRI
|
MP-31-006-028-002/198-A
(AMDOH)
|
1731006028NRG24180320240798224
|
19/03/2024
|
MS ARPANA MANDAL
|
1731006028WL052963
|
MS ARPANA MANDAL
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSARPANAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
328
|
GHORA DONGRI
|
MP-31-006-028-002/201
(AMDOH)
|
1731006028NRG24180320240798225
|
19/03/2024
|
MS UMA SARKAR
|
1731006028WL052963
|
MS UMA SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSUMASARKAR
|
UNION BANK OF INDIA(508500)
|
|
329
|
GHORA DONGRI
|
MP-31-006-028-002/214
(AMDOH)
|
1731006028NRG24180320240798226
|
19/03/2024
|
MS ASHA WO NEPAL
|
1731006028WL052963
|
MS ASHA WO NEPAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSASHAWONEPAL
|
UNION BANK OF INDIA(508500)
|
|
330
|
GHORA DONGRI
|
MP-31-006-028-002/231-D
(AMDOH)
|
1731006028NRG24180320240798227
|
19/03/2024
|
MS VITHIKA
|
1731006028WL052963
|
MS VITHIKA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSVITHIKA
|
UNION BANK OF INDIA(508500)
|
|
331
|
GHORA DONGRI
|
MP-31-006-028-002/232
(AMDOH)
|
1731006028NRG24180320240798229
|
19/03/2024
|
MR PRAVIN KAMLA SO PRANKRISHNA KAMLA
|
1731006028WL052963
|
MR PRAVIN KAMLA SO PRANKRISHNA KAMLA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRPRAVINKAMLASOPRANKRISHNAKAMLA
|
UNION BANK OF INDIA(508500)
|
|
332
|
GHORA DONGRI
|
MP-31-006-028-002/232
(AMDOH)
|
1731006028NRG24180320240798228
|
19/03/2024
|
MS DEVI KAMLA
|
1731006028WL052963
|
MS DEVI KAMLA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSDEVIKAMLA
|
UNION BANK OF INDIA(508500)
|
|
333
|
GHORA DONGRI
|
MP-31-006-028-002/232-A
(AMDOH)
|
1731006028NRG24180320240798230
|
19/03/2024
|
MS NAMITA WO PRODIP
|
1731006028WL052963
|
MS NAMITA WO PRODIP
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSNAMITAWOPRODIP
|
UNION BANK OF INDIA(508500)
|
|
334
|
GHORA DONGRI
|
MP-31-006-028-002/3-A
(AMDOH)
|
1731006028NRG24180320240798231
|
19/03/2024
|
MR RANJIT MAJUMDAR
|
1731006028WL052963
|
MR RANJIT MAJUMDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRRANJITMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
335
|
GHORA DONGRI
|
MP-31-006-028-002/3-A
(AMDOH)
|
1731006028NRG24180320240798232
|
19/03/2024
|
ms chandana majumdar
|
1731006028WL052963
|
ms chandana majumdar
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
mschandanamajumdar
|
UNION BANK OF INDIA(508500)
|
|
336
|
GHORA DONGRI
|
MP-31-006-028-002/36
(AMDOH)
|
1731006028NRG24180320240798233
|
19/03/2024
|
MS NAMITA WO MUKUND
|
1731006028WL052963
|
MS NAMITA WO MUKUND
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSNAMITAWOMUKUND
|
UNION BANK OF INDIA(508500)
|
|
337
|
GHORA DONGRI
|
MP-31-006-028-002/39
(AMDOH)
|
1731006028NRG24180320240798234
|
19/03/2024
|
MS PADMA BALA WO MAHADEV BALA
|
1731006028WL052963
|
MS PADMA BALA WO MAHADEV BALA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSPADMABALAWOMAHADEVBALA
|
UNION BANK OF INDIA(508500)
|
|
338
|
GHORA DONGRI
|
MP-31-006-028-002/42-A
(AMDOH)
|
1731006028NRG24180320240798235
|
19/03/2024
|
MS SHYAMALI WO SATYARANJAN MANDAL
|
1731006028WL052963
|
MS SHYAMALI WO SATYARANJAN MANDAL
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSHYAMALIWOSATYARANJANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
339
|
GHORA DONGRI
|
MP-31-006-028-002/422
(AMDOH)
|
1731006028NRG24180320240798236
|
19/03/2024
|
SUSHMA MANDAL WO PANKAJ MANDAL
|
1731006028WL052963
|
SUSHMA MANDAL WO PANKAJ MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SUSHMAMANDALWOPANKAJMANDAL
|
UNION BANK OF INDIA(508500)
|
|
340
|
GHORA DONGRI
|
MP-31-006-028-002/424
(AMDOH)
|
1731006028NRG24180320240798237
|
19/03/2024
|
MR SANJEET SO JITENDRA VISHWAS
|
1731006028WL052963
|
MR SANJEET SO JITENDRA VISHWAS
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSANJEETSOJITENDRAVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
341
|
GHORA DONGRI
|
MP-31-006-028-002/424
(AMDOH)
|
1731006028NRG24180320240798238
|
19/03/2024
|
MS LAXMI
|
1731006028WL052963
|
MS LAXMI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSLAXMI
|
UNION BANK OF INDIA(508500)
|
|
342
|
GHORA DONGRI
|
MP-31-006-028-002/43
(AMDOH)
|
1731006028NRG24180320240798239
|
19/03/2024
|
MR RAMPRASAD SO KRISHNAPAD
|
1731006028WL052963
|
MR RAMPRASAD SO KRISHNAPAD
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRRAMPRASADSOKRISHNAPAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
343
|
GHORA DONGRI
|
MP-31-006-028-002/44
(AMDOH)
|
1731006028NRG24180320240798240
|
19/03/2024
|
MS FULAMALA KAR
|
1731006028WL052963
|
MS FULAMALA KAR
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSFULAMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
344
|
GHORA DONGRI
|
MP-31-006-028-002/45-A
(AMDOH)
|
1731006028NRG24180320240798241
|
19/03/2024
|
MS USHA BISWAS WO ANAND BISWAS
|
1731006028WL052963
|
MS USHA BISWAS WO ANAND BISWAS
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSUSHABISWASWOANANDBISWAS
|
UNION BANK OF INDIA(508500)
|
|
345
|
GHORA DONGRI
|
MP-31-006-028-002/45-B
(AMDOH)
|
1731006028NRG24180320240798242
|
19/03/2024
|
MR NITYANAND WISWAS SO PARITOSH WISWAS
|
1731006028WL052963
|
MR NITYANAND WISWAS SO PARITOSH WISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRNITYANANDWISWASSOPARITOSHWISWAS
|
UNION BANK OF INDIA(508500)
|
|
346
|
GHORA DONGRI
|
MP-31-006-028-002/46
(AMDOH)
|
1731006028NRG24180320240798243
|
19/03/2024
|
MR PACHU GHOSHAL
|
1731006028WL052963
|
MR PACHU GHOSHAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRPACHUGHOSHAL
|
UNION BANK OF INDIA(508500)
|
|
347
|
GHORA DONGRI
|
MP-31-006-028-002/46
(AMDOH)
|
1731006028NRG24180320240798244
|
19/03/2024
|
MS ANJANA GHOSHAL
|
1731006028WL052963
|
MS ANJANA GHOSHAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSANJANAGHOSHAL
|
UNION BANK OF INDIA(508500)
|
|
348
|
GHORA DONGRI
|
MP-31-006-028-002/52
(AMDOH)
|
1731006028NRG24180320240798245
|
19/03/2024
|
MS KALPANA PAJA RAJKUMAR PAJA
|
1731006028WL052963
|
MS KALPANA PAJA RAJKUMAR PAJA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSKALPANAPAJARAJKUMARPAJA
|
UNION BANK OF INDIA(508500)
|
|
349
|
GHORA DONGRI
|
MP-31-006-028-002/54
(AMDOH)
|
1731006028NRG24180320240798246
|
19/03/2024
|
MS PRIYANKA
|
1731006028WL052963
|
MS PRIYANKA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSPRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
350
|
GHORA DONGRI
|
MP-31-006-028-002/57
(AMDOH)
|
1731006028NRG24180320240798247
|
19/03/2024
|
MS LIPI SHAH
|
1731006028WL052963
|
MS LIPI SHAH
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSLIPISHAH
|
UNION BANK OF INDIA(508500)
|
|
351
|
GHORA DONGRI
|
MP-31-006-028-002/61-A
(AMDOH)
|
1731006028NRG24180320240798248
|
19/03/2024
|
SHARMILA
|
1731006028WL052963
|
SHARMILA
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637362
|
|
SHARMILA
|
UNION BANK OF INDIA(508500)
|
|
352
|
GHORA DONGRI
|
MP-31-006-028-002/63
(AMDOH)
|
1731006028NRG24180320240798249
|
19/03/2024
|
SHANDYARANI WO ANIL KAR
|
1731006028WL052963
|
SHANDYARANI WO ANIL KAR
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
SHANDYARANIWOANILKAR
|
UNION BANK OF INDIA(508500)
|
|
353
|
GHORA DONGRI
|
MP-31-006-028-002/63-a
(AMDOH)
|
1731006028NRG24180320240798250
|
19/03/2024
|
ms savita kar
|
1731006028WL052963
|
ms savita kar
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
mssavitakar
|
UNION BANK OF INDIA(508500)
|
|
354
|
GHORA DONGRI
|
MP-31-006-028-002/71
(AMDOH)
|
1731006028NRG24180320240798251
|
19/03/2024
|
MR NIRMAL MANDAL
|
1731006028WL052963
|
MR NIRMAL MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRNIRMALMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
355
|
GHORA DONGRI
|
MP-31-006-028-002/71
(AMDOH)
|
1731006028NRG24180320240798252
|
19/03/2024
|
MS SHANKARI
|
1731006028WL052963
|
MS SHANKARI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSHANKARI
|
UNION BANK OF INDIA(508500)
|
|
356
|
GHORA DONGRI
|
MP-31-006-028-002/71-A
(AMDOH)
|
1731006028NRG24180320240798253
|
19/03/2024
|
MR RUDRADEV MANDAL
|
1731006028WL052963
|
MR RUDRADEV MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRRUDRADEVMANDAL
|
UNION BANK OF INDIA(508500)
|
|
357
|
GHORA DONGRI
|
MP-31-006-028-002/71-A
(AMDOH)
|
1731006028NRG24180320240798254
|
19/03/2024
|
MS VIMLA MANDAL
|
1731006028WL052963
|
MS VIMLA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSVIMLAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
358
|
GHORA DONGRI
|
MP-31-006-028-002/75
(AMDOH)
|
1731006028NRG24180320240798255
|
19/03/2024
|
MR KRISHNAPAD MANDAL
|
1731006028WL052963
|
MR KRISHNAPAD MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRKRISHNAPADMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
359
|
GHORA DONGRI
|
MP-31-006-028-002/75
(AMDOH)
|
1731006028NRG24180320240798256
|
19/03/2024
|
MS TANUJA MANDAL WO KRISHNAPAD MANDAL
|
1731006028WL052963
|
MS TANUJA MANDAL WO KRISHNAPAD MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSTANUJAMANDALWOKRISHNAPADMANDAL
|
UNION BANK OF INDIA(508500)
|
|
360
|
GHORA DONGRI
|
MP-31-006-028-002/87
(AMDOH)
|
1731006028NRG24180320240798257
|
19/03/2024
|
MS SHYAMLI GHUGHU WO HAREN
|
1731006028WL052963
|
MS SHYAMLI GHUGHU WO HAREN
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSHYAMLIGHUGHUWOHAREN
|
UNION BANK OF INDIA(508500)
|
|
361
|
GHORA DONGRI
|
MP-31-006-028-002/92
(AMDOH)
|
1731006028NRG24180320240798259
|
19/03/2024
|
MS SEVADASI WOSUPAD
|
1731006028WL052963
|
MS SEVADASI WOSUPAD
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSEVADASIWOSUPAD
|
UNION BANK OF INDIA(508500)
|
|
362
|
GHORA DONGRI
|
MP-31-006-028-002/92
(AMDOH)
|
1731006028NRG24180320240798258
|
19/03/2024
|
supad
|
1731006028WL052963
|
supad
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
supad
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
GHORA DONGRI
|
MP-31-006-028-002/92-A
(AMDOH)
|
1731006028NRG24180320240798260
|
19/03/2024
|
MS JAYANTI DALAI
|
1731006028WL052963
|
MS JAYANTI DALAI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSJAYANTIDALAI
|
UNION BANK OF INDIA(508500)
|
|
364
|
GHORA DONGRI
|
MP-31-006-028-002/99
(AMDOH)
|
1731006028NRG24180320240798261
|
19/03/2024
|
MS SATI MANDAL WO KALIPAD
|
1731006028WL052963
|
MS SATI MANDAL WO KALIPAD
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSATIMANDALWOKALIPAD
|
UNION BANK OF INDIA(508500)
|
|
365
|
GHORA DONGRI
|
MP-31-006-044-001/12
(DEHARI AMDHANA)
|
1731006044NRG24190320240801045
|
19/03/2024
|
SAHABLAL
|
1731006044WL053169
|
SAHABLAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
SAHABLAL
|
UNION BANK OF INDIA(508500)
|
|
366
|
GHORA DONGRI
|
MP-31-006-044-001/12
(DEHARI AMDHANA)
|
1731006044NRG24190320240801044
|
19/03/2024
|
SUKIYA MARSKOLE
|
1731006044WL053169
|
SUKIYA MARSKOLE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
SUKIYAMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
367
|
GHORA DONGRI
|
MP-31-006-044-003/198
(DEHARI AMDHANA)
|
1731006000NRG24190320240800483
|
19/03/2024
|
MS DIPIKA LAVISKAR
|
1731006WL053137
|
MS DIPIKA LAVISKAR
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSDIPIKALAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
368
|
GHORA DONGRI
|
MP-31-006-044-003/230
(DEHARI AMDHANA)
|
1731006044NRG24190320240801052
|
19/03/2024
|
MR SAVALU BAITHE
|
1731006044WL053169
|
MR SAVALU BAITHE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSAVALUBAITHE
|
UNION BANK OF INDIA(508500)
|
|
369
|
GHORA DONGRI
|
MP-31-006-044-003/325
(DEHARI AMDHANA)
|
1731006000NRG24190320240800493
|
19/03/2024
|
MR SHIVPRASAD BETHE
|
1731006WL053137
|
MR SHIVPRASAD BETHE
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSHIVPRASADBETHE
|
UNION BANK OF INDIA(508500)
|
|
370
|
GHORA DONGRI
|
MP-31-006-044-003/325
(DEHARI AMDHANA)
|
1731006000NRG24190320240800491
|
19/03/2024
|
MS SUKHARNIYA BAITHE
|
1731006WL053137
|
MS SUKHARNIYA BAITHE
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSUKHARNIYABAITHE
|
UNION BANK OF INDIA(508500)
|
|
371
|
GHORA DONGRI
|
MP-31-006-044-003/339
(DEHARI AMDHANA)
|
1731006000NRG24190320240800495
|
19/03/2024
|
MS SHIVKALI CHOUHAN
|
1731006WL053137
|
MS SHIVKALI CHOUHAN
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSHIVKALICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
372
|
GHORA DONGRI
|
MP-31-006-045-001/107-A
(BADALPUR)
|
1731006000NRG24190320240801482
|
19/03/2024
|
MR PRITISH
|
1731006WL053207
|
MR PRITISH
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRPRITISH
|
UNION BANK OF INDIA(508500)
|
|
373
|
GHORA DONGRI
|
MP-31-006-045-001/107-A
(BADALPUR)
|
1731006000NRG24190320240801481
|
19/03/2024
|
PRITESH SO ADIR
|
1731006WL053207
|
PRITESH SO ADIR
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
PRITESHSOADIR
|
UNION BANK OF INDIA(508500)
|
|
374
|
GHORA DONGRI
|
MP-31-006-045-001/107-B
(BADALPUR)
|
1731006000NRG24190320240801483
|
19/03/2024
|
MR DIPANKER MANDAL SO DILIP MANDAL
|
1731006WL053207
|
MR DIPANKER MANDAL SO DILIP MANDAL
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRDIPANKERMANDALSODILIPMANDAL
|
UNION BANK OF INDIA(508500)
|
|
375
|
GHORA DONGRI
|
MP-31-006-045-001/107-B
(BADALPUR)
|
1731006000NRG24190320240801484
|
19/03/2024
|
MS VISHAKHA MANDAL WO DIPANKAR MANDAL
|
1731006WL053207
|
MS VISHAKHA MANDAL WO DIPANKAR MANDAL
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSVISHAKHAMANDALWODIPANKARMANDAL
|
UNION BANK OF INDIA(508500)
|
|
376
|
GHORA DONGRI
|
MP-31-006-045-001/107-C
(BADALPUR)
|
1731006000NRG24190320240801486
|
19/03/2024
|
MISS MONIKA SHEEL DO GAUTM SHEEL
|
1731006WL053207
|
MISS MONIKA SHEEL DO GAUTM SHEEL
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MISSMONIKASHEELDOGAUTMSHEEL
|
UNION BANK OF INDIA(508500)
|
|
377
|
GHORA DONGRI
|
MP-31-006-045-001/107-C
(BADALPUR)
|
1731006000NRG24190320240801485
|
19/03/2024
|
MR SHUBHANKAR MANDAL
|
1731006WL053207
|
MR SHUBHANKAR MANDAL
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSHUBHANKARMANDAL
|
UNION BANK OF INDIA(508500)
|
|
378
|
GHORA DONGRI
|
MP-31-006-045-001/109
(BADALPUR)
|
1731006000NRG24190320240801487
|
19/03/2024
|
MR NIRMAL
|
1731006WL053207
|
MR NIRMAL
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRNIRMAL
|
UNION BANK OF INDIA(508500)
|
|
379
|
GHORA DONGRI
|
MP-31-006-045-001/109
(BADALPUR)
|
1731006000NRG24190320240801488
|
19/03/2024
|
MS JANKI
|
1731006WL053207
|
MS JANKI
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSJANKI
|
UNION BANK OF INDIA(508500)
|
|
380
|
GHORA DONGRI
|
MP-31-006-045-001/121
(BADALPUR)
|
1731006000NRG24190320240801489
|
19/03/2024
|
MRS VIMLA
|
1731006WL053207
|
MRS VIMLA
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSVIMLA
|
UNION BANK OF INDIA(508500)
|
|
381
|
GHORA DONGRI
|
MP-31-006-045-001/121
(BADALPUR)
|
1731006000NRG24190320240801490
|
19/03/2024
|
PRADEEP GHARAMI
|
1731006WL053207
|
PRADEEP GHARAMI
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
PRADEEPGHARAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
GHORA DONGRI
|
MP-31-006-045-001/121-a
(BADALPUR)
|
1731006000NRG24190320240801491
|
19/03/2024
|
MR.CHANDRASHEKAR
|
1731006WL053207
|
MR.CHANDRASHEKAR
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MR.CHANDRASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
383
|
GHORA DONGRI
|
MP-31-006-045-001/121-a
(BADALPUR)
|
1731006000NRG24190320240801492
|
19/03/2024
|
MS.SAPNA WO CHANDRASHEKHAR
|
1731006WL053207
|
MS.SAPNA WO CHANDRASHEKHAR
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MS.SAPNAWOCHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
384
|
GHORA DONGRI
|
MP-31-006-045-001/121-C
(BADALPUR)
|
1731006000NRG24190320240801493
|
19/03/2024
|
MS JYOTIKA
|
1731006WL053207
|
MS JYOTIKA
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSJYOTIKA
|
UNION BANK OF INDIA(508500)
|
|
385
|
GHORA DONGRI
|
MP-31-006-045-001/157
(BADALPUR)
|
1731006000NRG24190320240801494
|
19/03/2024
|
MS ALOKA RAY WO BHAGIRATH RAY
|
1731006WL053207
|
MS ALOKA RAY WO BHAGIRATH RAY
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSALOKARAYWOBHAGIRATHRAY
|
UNION BANK OF INDIA(508500)
|
|
386
|
GHORA DONGRI
|
MP-31-006-045-001/171
(BADALPUR)
|
1731006000NRG24190320240801496
|
19/03/2024
|
ANKIT
|
1731006WL053207
|
ANKIT
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
ANKIT
|
UNION BANK OF INDIA(508500)
|
|
387
|
GHORA DONGRI
|
MP-31-006-045-001/171-A
(BADALPUR)
|
1731006000NRG24190320240801497
|
19/03/2024
|
AAKSH
|
1731006WL053207
|
AAKSH
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
AAKSH
|
UNION BANK OF INDIA(508500)
|
|
388
|
GHORA DONGRI
|
MP-31-006-045-001/171-A
(BADALPUR)
|
1731006000NRG24190320240801498
|
19/03/2024
|
SAREENA
|
1731006WL053207
|
SAREENA
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
SAREENA
|
UNION BANK OF INDIA(508500)
|
|
389
|
GHORA DONGRI
|
MP-31-006-045-001/179-B
(BADALPUR)
|
1731006000NRG24190320240801499
|
19/03/2024
|
MR SUSHEN
|
1731006WL053207
|
MR SUSHEN
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSUSHEN
|
BANK OF INDIA(508505)
|
|
390
|
GHORA DONGRI
|
MP-31-006-045-001/181
(BADALPUR)
|
1731006000NRG24190320240801500
|
19/03/2024
|
MR MANIJ SO HAREKRISHNA
|
1731006WL053207
|
MR MANIJ SO HAREKRISHNA
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRMANIJSOHAREKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
391
|
GHORA DONGRI
|
MP-31-006-045-001/190-B
(BADALPUR)
|
1731006000NRG24190320240801503
|
19/03/2024
|
MS DIPTI MANDAL
|
1731006WL053207
|
MS DIPTI MANDAL
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSDIPTIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
392
|
GHORA DONGRI
|
MP-31-006-045-001/34
(BADALPUR)
|
1731006000NRG24190320240801504
|
19/03/2024
|
MS SANTOSHI CHOUHAN
|
1731006WL053207
|
MS SANTOSHI CHOUHAN
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSANTOSHICHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
393
|
GHORA DONGRI
|
MP-31-006-045-001/44-A
(BADALPUR)
|
1731006000NRG24190320240801505
|
19/03/2024
|
SUKAN BISWAS
|
1731006WL053207
|
SUKAN BISWAS
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
SUKANBISWAS
|
UNION BANK OF INDIA(508500)
|
|
394
|
GHORA DONGRI
|
MP-31-006-045-001/759
(BADALPUR)
|
1731006000NRG24190320240801506
|
19/03/2024
|
MS ANITA DAS
|
1731006WL053207
|
MS ANITA DAS
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSANITADAS
|
UNION BANK OF INDIA(508500)
|
|
395
|
GHORA DONGRI
|
MP-31-006-045-002/1
(BADALPUR)
|
1731006000NRG24190320240801542
|
19/03/2024
|
MS KALAVATI CHOUHAN WO PREM
|
1731006WL053209
|
MS KALAVATI CHOUHAN WO PREM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSKALAVATICHOUHANWOPREM
|
UNION BANK OF INDIA(508500)
|
|
396
|
GHORA DONGRI
|
MP-31-006-045-002/102-A
(BADALPUR)
|
1731006000NRG24190320240801543
|
19/03/2024
|
MS MINTI VISHVASH
|
1731006WL053209
|
MS MINTI VISHVASH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSMINTIVISHVASH
|
UNION BANK OF INDIA(508500)
|
|
397
|
GHORA DONGRI
|
MP-31-006-045-002/111-B
(BADALPUR)
|
1731006000NRG24190320240801509
|
19/03/2024
|
MR SAHADEV MISTRY SO KRISHN PAD MISTRY
|
1731006WL053208
|
MR SAHADEV MISTRY SO KRISHN PAD MISTRY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSAHADEVMISTRYSOKRISHNPADMISTRY
|
UNION BANK OF INDIA(508500)
|
|
398
|
GHORA DONGRI
|
MP-31-006-045-002/12-A
(BADALPUR)
|
1731006000NRG24190320240801510
|
19/03/2024
|
MS PRAMILA WO GOPAL MALLIK
|
1731006WL053208
|
MS PRAMILA WO GOPAL MALLIK
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSPRAMILAWOGOPALMALLIK
|
UNION BANK OF INDIA(508500)
|
|
399
|
GHORA DONGRI
|
MP-31-006-045-002/127
(BADALPUR)
|
1731006000NRG24190320240801544
|
19/03/2024
|
MS RAJANI HALDAR
|
1731006WL053209
|
MS RAJANI HALDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSRAJANIHALDAR
|
UNION BANK OF INDIA(508500)
|
|
400
|
GHORA DONGRI
|
MP-31-006-045-002/131
(BADALPUR)
|
1731006000NRG24190320240801511
|
19/03/2024
|
MR JITENDRA MISTRY SO NISHIKANT MISTRY
|
1731006WL053208
|
MR JITENDRA MISTRY SO NISHIKANT MISTRY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRJITENDRAMISTRYSONISHIKANTMISTRY
|
UNION BANK OF INDIA(508500)
|
|
401
|
GHORA DONGRI
|
MP-31-006-045-002/132-A
(BADALPUR)
|
1731006000NRG24190320240801512
|
19/03/2024
|
MS SANGITAWO JAYDEV DEVNATH
|
1731006WL053208
|
MS SANGITAWO JAYDEV DEVNATH
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSANGITAWOJAYDEVDEVNATH
|
UNION BANK OF INDIA(508500)
|
|
402
|
GHORA DONGRI
|
MP-31-006-045-002/140
(BADALPUR)
|
1731006000NRG24190320240801545
|
19/03/2024
|
MS HEMANTI DEVI WO UMASHANKAR THAKUR
|
1731006WL053209
|
MS HEMANTI DEVI WO UMASHANKAR THAKUR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSHEMANTIDEVIWOUMASHANKARTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
403
|
GHORA DONGRI
|
MP-31-006-045-002/140
(BADALPUR)
|
1731006000NRG24190320240801546
|
19/03/2024
|
shivpujan
|
1731006WL053209
|
shivpujan
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
shivpujan
|
UNION BANK OF INDIA(508500)
|
|
404
|
GHORA DONGRI
|
MP-31-006-045-002/140
(BADALPUR)
|
1731006000NRG24190320240801547
|
19/03/2024
|
shivshankar
|
1731006WL053209
|
shivshankar
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
shivshankar
|
UNION BANK OF INDIA(508500)
|
|
405
|
GHORA DONGRI
|
MP-31-006-045-002/140
(BADALPUR)
|
1731006000NRG24190320240801548
|
19/03/2024
|
UMASHANKAR THAKUR
|
1731006WL053209
|
UMASHANKAR THAKUR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
UMASHANKARTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
406
|
GHORA DONGRI
|
MP-31-006-045-002/144-A
(BADALPUR)
|
1731006000NRG24190320240801513
|
19/03/2024
|
MR SHUBHANKAR SO KALIPAD BAIRAGI
|
1731006WL053208
|
MR SHUBHANKAR SO KALIPAD BAIRAGI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473637362
|
Participant not mapped to the product
|
|
|
|
407
|
GHORA DONGRI
|
MP-31-006-045-002/150-B
(BADALPUR)
|
1731006000NRG24190320240801514
|
19/03/2024
|
MANOJ PANDEY
|
1731006WL053208
|
MANOJ PANDEY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MANOJPANDEY
|
UNION BANK OF INDIA(508500)
|
|
408
|
GHORA DONGRI
|
MP-31-006-045-002/150-C
(BADALPUR)
|
1731006000NRG24190320240801515
|
19/03/2024
|
MR BASANT PANDEY SO SADHUSARAN PANDEY
|
1731006WL053208
|
MR BASANT PANDEY SO SADHUSARAN PANDEY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRBASANTPANDEYSOSADHUSARANPANDEY
|
UNION BANK OF INDIA(508500)
|
|
409
|
GHORA DONGRI
|
MP-31-006-045-002/150-C
(BADALPUR)
|
1731006000NRG24190320240801516
|
19/03/2024
|
SEEMA PANDAY
|
1731006WL053208
|
SEEMA PANDAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SEEMAPANDAY
|
UNION BANK OF INDIA(508500)
|
|
410
|
GHORA DONGRI
|
MP-31-006-045-002/16-a
(BADALPUR)
|
1731006000NRG24190320240801549
|
19/03/2024
|
MS RINA WO SHRI SAROJIT SHIL
|
1731006WL053209
|
MS RINA WO SHRI SAROJIT SHIL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSRINAWOSHRISAROJITSHIL
|
UNION BANK OF INDIA(508500)
|
|
411
|
GHORA DONGRI
|
MP-31-006-045-002/16-b
(BADALPUR)
|
1731006000NRG24190320240801550
|
19/03/2024
|
MR SANYASI SHIL
|
1731006WL053209
|
MR SANYASI SHIL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSANYASISHIL
|
UNION BANK OF INDIA(508500)
|
|
412
|
GHORA DONGRI
|
MP-31-006-045-002/17
(BADALPUR)
|
1731006000NRG24190320240801517
|
19/03/2024
|
MS PUTUL WO SUSEN BAIDHY
|
1731006WL053208
|
MS PUTUL WO SUSEN BAIDHY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSPUTULWOSUSENBAIDHY
|
UNION BANK OF INDIA(508500)
|
|
413
|
GHORA DONGRI
|
MP-31-006-045-002/176
(BADALPUR)
|
1731006000NRG24190320240801518
|
19/03/2024
|
PRIYANKA DEVNATH
|
1731006WL053208
|
PRIYANKA DEVNATH
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
PRIYANKADEVNATH
|
STATE BANK OF INDIA(508548)
|
|
414
|
GHORA DONGRI
|
MP-31-006-045-002/182-B
(BADALPUR)
|
1731006000NRG24190320240801519
|
19/03/2024
|
NITISH
|
1731006WL053208
|
NITISH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
NITISH
|
UNION BANK OF INDIA(508500)
|
|
415
|
GHORA DONGRI
|
MP-31-006-045-002/222
(BADALPUR)
|
1731006000NRG24190320240801551
|
19/03/2024
|
MR VINAY BAIDHY
|
1731006WL053209
|
MR VINAY BAIDHY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRVINAYBAIDHY
|
BANK OF INDIA(508505)
|
|
416
|
GHORA DONGRI
|
MP-31-006-045-002/222
(BADALPUR)
|
1731006000NRG24190320240801552
|
19/03/2024
|
MS SADHANA BAIDYA
|
1731006WL053209
|
MS SADHANA BAIDYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSADHANABAIDYA
|
UNION BANK OF INDIA(508500)
|
|
417
|
GHORA DONGRI
|
MP-31-006-045-002/3-a
(BADALPUR)
|
1731006000NRG24190320240801522
|
19/03/2024
|
MS AADURI MISTRI
|
1731006WL053208
|
MS AADURI MISTRI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSAADURIMISTRI
|
UNION BANK OF INDIA(508500)
|
|
418
|
GHORA DONGRI
|
MP-31-006-045-002/37-A
(BADALPUR)
|
1731006000NRG24190320240801523
|
19/03/2024
|
MS DULI BAIRAGI WO RAKESH BAIRAGI
|
1731006WL053208
|
MS DULI BAIRAGI WO RAKESH BAIRAGI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSDULIBAIRAGIWORAKESHBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
419
|
GHORA DONGRI
|
MP-31-006-045-002/374-B
(BADALPUR)
|
1731006000NRG24190320240801524
|
19/03/2024
|
MR SANJAY MANDAL
|
1731006WL053208
|
MR SANJAY MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSANJAYMANDAL
|
BANK OF INDIA(508505)
|
|
420
|
GHORA DONGRI
|
MP-31-006-045-002/4
(BADALPUR)
|
1731006000NRG24190320240801526
|
19/03/2024
|
MS SAVITRI SAMADDER WO ASIM
|
1731006WL053208
|
MS SAVITRI SAMADDER WO ASIM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSAVITRISAMADDERWOASIM
|
UNION BANK OF INDIA(508500)
|
|
421
|
GHORA DONGRI
|
MP-31-006-045-002/44-A
(BADALPUR)
|
1731006000NRG24190320240801527
|
19/03/2024
|
MS SHIVANI SHEEL WO NISHIKANT
|
1731006WL053208
|
MS SHIVANI SHEEL WO NISHIKANT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSHIVANISHEELWONISHIKANT
|
AXIS BANK(607153)
|
|
422
|
GHORA DONGRI
|
MP-31-006-045-002/46
(BADALPUR)
|
1731006000NRG24190320240801528
|
19/03/2024
|
MS GITA WO VIDHAN MANDAL
|
1731006WL053208
|
MS GITA WO VIDHAN MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSGITAWOVIDHANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
423
|
GHORA DONGRI
|
MP-31-006-045-002/46-A
(BADALPUR)
|
1731006000NRG24190320240801529
|
19/03/2024
|
MS SAPNA BACHHAR
|
1731006WL053208
|
MS SAPNA BACHHAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSAPNABACHHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
GHORA DONGRI
|
MP-31-006-045-002/47
(BADALPUR)
|
1731006000NRG24190320240801530
|
19/03/2024
|
MR RANJAN SO AMULY SEN
|
1731006WL053208
|
MR RANJAN SO AMULY SEN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRRANJANSOAMULYSEN
|
UNION BANK OF INDIA(508500)
|
|
425
|
GHORA DONGRI
|
MP-31-006-045-002/49
(BADALPUR)
|
1731006000NRG24190320240801531
|
19/03/2024
|
MR GOPAL VAIDHYA
|
1731006WL053208
|
MR GOPAL VAIDHYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRGOPALVAIDHYA
|
UNION BANK OF INDIA(508500)
|
|
426
|
GHORA DONGRI
|
MP-31-006-045-002/51-C
(BADALPUR)
|
1731006000NRG24190320240801532
|
19/03/2024
|
MR SAPAN VAIDY
|
1731006WL053208
|
MR SAPAN VAIDY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSAPANVAIDY
|
UNION BANK OF INDIA(508500)
|
|
427
|
GHORA DONGRI
|
MP-31-006-045-002/59
(BADALPUR)
|
1731006000NRG24190320240801533
|
19/03/2024
|
MR KUMARESH ROY SO ARVIND RAOY
|
1731006WL053208
|
MR KUMARESH ROY SO ARVIND RAOY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRKUMARESHROYSOARVINDRAOY
|
UNION BANK OF INDIA(508500)
|
|
428
|
GHORA DONGRI
|
MP-31-006-045-002/6
(BADALPUR)
|
1731006000NRG24190320240801534
|
19/03/2024
|
mr karashna
|
1731006WL053208
|
mr karashna
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
mrkarashna
|
UNION BANK OF INDIA(508500)
|
|
429
|
GHORA DONGRI
|
MP-31-006-045-002/6
(BADALPUR)
|
1731006000NRG24190320240801535
|
19/03/2024
|
ms jharna mandal
|
1731006WL053208
|
ms jharna mandal
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
msjharnamandal
|
UNION BANK OF INDIA(508500)
|
|
430
|
GHORA DONGRI
|
MP-31-006-045-002/60-C
(BADALPUR)
|
1731006000NRG24190320240801536
|
19/03/2024
|
MR SUSHIL MALLIK
|
1731006WL053208
|
MR SUSHIL MALLIK
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSUSHILMALLIK
|
STATE BANK OF INDIA(508548)
|
|
431
|
GHORA DONGRI
|
MP-31-006-045-002/67
(BADALPUR)
|
1731006000NRG24190320240801554
|
19/03/2024
|
MR DIPANKAR SHEEL
|
1731006WL053209
|
MR DIPANKAR SHEEL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRDIPANKARSHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
GHORA DONGRI
|
MP-31-006-045-002/67
(BADALPUR)
|
1731006000NRG24190320240801553
|
19/03/2024
|
MR NIKHIL SILA SO MALUKCHAND
|
1731006WL053209
|
MR NIKHIL SILA SO MALUKCHAND
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRNIKHILSILASOMALUKCHAND
|
UNION BANK OF INDIA(508500)
|
|
433
|
GHORA DONGRI
|
MP-31-006-045-002/67-B
(BADALPUR)
|
1731006000NRG24190320240801537
|
19/03/2024
|
LAXMI SHIL
|
1731006WL053208
|
LAXMI SHIL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
LAXMISHIL
|
UNION BANK OF INDIA(508500)
|
|
434
|
GHORA DONGRI
|
MP-31-006-045-002/70-C
(BADALPUR)
|
1731006000NRG24190320240801539
|
19/03/2024
|
MR MANOHAR SO RAM GOVIND SINGH
|
1731006WL053208
|
MR MANOHAR SO RAM GOVIND SINGH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRMANOHARSORAMGOVINDSINGH
|
UNION BANK OF INDIA(508500)
|
|
435
|
GHORA DONGRI
|
MP-31-006-045-002/74
(BADALPUR)
|
1731006000NRG24190320240801555
|
19/03/2024
|
MR PRATAP SO NIRMAL MANDAL
|
1731006WL053209
|
MR PRATAP SO NIRMAL MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRPRATAPSONIRMALMANDAL
|
UNION BANK OF INDIA(508500)
|
|
436
|
GHORA DONGRI
|
MP-31-006-045-002/74
(BADALPUR)
|
1731006000NRG24190320240801556
|
19/03/2024
|
MS SANTARIYA WO PRATAP MANDAL
|
1731006WL053209
|
MS SANTARIYA WO PRATAP MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSANTARIYAWOPRATAPMANDAL
|
UNION BANK OF INDIA(508500)
|
|
437
|
GHORA DONGRI
|
MP-31-006-045-002/8
(BADALPUR)
|
1731006000NRG24190320240801540
|
19/03/2024
|
MR VINAY SO GOPAL MANDAL
|
1731006WL053208
|
MR VINAY SO GOPAL MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRVINAYSOGOPALMANDAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
GHORA DONGRI
|
MP-31-006-045-002/81
(BADALPUR)
|
1731006000NRG24190320240801541
|
19/03/2024
|
MR NARAYAN SEN
|
1731006WL053208
|
MR NARAYAN SEN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRNARAYANSEN
|
UNION BANK OF INDIA(508500)
|
|
439
|
GHORA DONGRI
|
MP-31-006-045-002/85-D
(BADALPUR)
|
1731006000NRG24190320240801558
|
19/03/2024
|
MR MILAN DHALI
|
1731006WL053209
|
MR MILAN DHALI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRMILANDHALI
|
UNION BANK OF INDIA(508500)
|
|
440
|
GHORA DONGRI
|
MP-31-006-045-002/85-D
(BADALPUR)
|
1731006000NRG24190320240801559
|
19/03/2024
|
MS ANIMA DHALI
|
1731006WL053209
|
MS ANIMA DHALI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSANIMADHALI
|
UNION BANK OF INDIA(508500)
|
|
441
|
GHORA DONGRI
|
MP-31-006-045-002/91-B
(BADALPUR)
|
1731006000NRG24190320240801560
|
19/03/2024
|
CHANDAN SHARMA
|
1731006WL053209
|
CHANDAN SHARMA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
CHANDANSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
GHORA DONGRI
|
MP-31-006-045-002/91-B
(BADALPUR)
|
1731006000NRG24190320240801561
|
19/03/2024
|
JYOTI SHARMA
|
1731006WL053209
|
JYOTI SHARMA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
JYOTISHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
GHORA DONGRI
|
MP-31-006-045-003/133
(BADALPUR)
|
1731006000NRG24190320240801563
|
19/03/2024
|
MS SUMITRA GOLDAR
|
1731006WL053209
|
MS SUMITRA GOLDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSUMITRAGOLDAR
|
UNION BANK OF INDIA(508500)
|
|
444
|
GHORA DONGRI
|
MP-31-006-045-003/95
(BADALPUR)
|
1731006000NRG24190320240801564
|
19/03/2024
|
MR GAURANJ SUTAR
|
1731006WL053209
|
MR GAURANJ SUTAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRGAURANJSUTAR
|
UNION BANK OF INDIA(508500)
|
|
445
|
GHORA DONGRI
|
MP-31-006-047-003/1
(JHOLI)
|
1731006000NRG24190320240801631
|
19/03/2024
|
MR KIRAN SO MANINDRA SEN
|
1731006WL053213
|
MR KIRAN SO MANINDRA SEN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRKIRANSOMANINDRASEN
|
UNION BANK OF INDIA(508500)
|
|
446
|
GHORA DONGRI
|
MP-31-006-047-003/1
(JHOLI)
|
1731006000NRG24190320240801632
|
19/03/2024
|
MS SUNITA SEN WO KIRAN SEN
|
1731006WL053213
|
MS SUNITA SEN WO KIRAN SEN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSUNITASENWOKIRANSEN
|
UNION BANK OF INDIA(508500)
|
|
447
|
GHORA DONGRI
|
MP-31-006-047-003/100
(JHOLI)
|
1731006000NRG24190320240801634
|
19/03/2024
|
MR VINAY SO HARNARAYAN THAKUR
|
1731006WL053213
|
MR VINAY SO HARNARAYAN THAKUR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRVINAYSOHARNARAYANTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
448
|
GHORA DONGRI
|
MP-31-006-047-003/100
(JHOLI)
|
1731006000NRG24190320240801633
|
19/03/2024
|
MS REVA WO HARINARAYAN THAKUR
|
1731006WL053213
|
MS REVA WO HARINARAYAN THAKUR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSREVAWOHARINARAYANTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
449
|
GHORA DONGRI
|
MP-31-006-047-003/100-A
(JHOLI)
|
1731006000NRG24190320240801635
|
19/03/2024
|
MS PARWATI THAKUR WO VINAY THAKUR
|
1731006WL053213
|
MS PARWATI THAKUR WO VINAY THAKUR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSPARWATITHAKURWOVINAYTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
450
|
GHORA DONGRI
|
MP-31-006-047-003/110
(JHOLI)
|
1731006000NRG24190320240801636
|
19/03/2024
|
MR HIREN SO SURYAKANT BAIRAGI
|
1731006WL053213
|
MR HIREN SO SURYAKANT BAIRAGI
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRHIRENSOSURYAKANTBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
451
|
GHORA DONGRI
|
MP-31-006-047-003/110
(JHOLI)
|
1731006000NRG24190320240801637
|
19/03/2024
|
MS SUNITA BAIRAGI WO HIREN BAIRAGI
|
1731006WL053213
|
MS SUNITA BAIRAGI WO HIREN BAIRAGI
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSUNITABAIRAGIWOHIRENBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
452
|
GHORA DONGRI
|
MP-31-006-047-003/110-A
(JHOLI)
|
1731006000NRG24190320240801638
|
19/03/2024
|
MANISH SO HIREN
|
1731006WL053213
|
MANISH SO HIREN
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
MANISHSOHIREN
|
UNION BANK OF INDIA(508500)
|
|
453
|
GHORA DONGRI
|
MP-31-006-047-003/123
(JHOLI)
|
1731006000NRG24190320240801639
|
19/03/2024
|
MR LAXMAN HALDAR SO BIRENDRA
|
1731006WL053213
|
MR LAXMAN HALDAR SO BIRENDRA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRLAXMANHALDARSOBIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
454
|
GHORA DONGRI
|
MP-31-006-047-003/123
(JHOLI)
|
1731006000NRG24190320240801641
|
19/03/2024
|
MR SAUMIT KUMAR HALDAR
|
1731006WL053213
|
MR SAUMIT KUMAR HALDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSAUMITKUMARHALDAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
GHORA DONGRI
|
MP-31-006-047-003/123
(JHOLI)
|
1731006000NRG24190320240801640
|
19/03/2024
|
MS SHOBHA RANI WO LAXMAN CHANDARA HALDAR
|
1731006WL053213
|
MS SHOBHA RANI WO LAXMAN CHANDARA HALDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSHOBHARANIWOLAXMANCHANDARAHALDAR
|
UNION BANK OF INDIA(508500)
|
|
456
|
GHORA DONGRI
|
MP-31-006-047-003/135
(JHOLI)
|
1731006000NRG24190320240801642
|
19/03/2024
|
MS PARAMJEET KOUR WO AMARJEET
|
1731006WL053213
|
MS PARAMJEET KOUR WO AMARJEET
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSPARAMJEETKOURWOAMARJEET
|
UNION BANK OF INDIA(508500)
|
|
457
|
GHORA DONGRI
|
MP-31-006-047-003/17
(JHOLI)
|
1731006000NRG24190320240801644
|
19/03/2024
|
MS VISHAKHA MANDAL
|
1731006WL053213
|
MS VISHAKHA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSVISHAKHAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
458
|
GHORA DONGRI
|
MP-31-006-047-003/17-A
(JHOLI)
|
1731006000NRG24190320240801645
|
19/03/2024
|
MS SANGITA MANDAL
|
1731006WL053213
|
MS SANGITA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSANGITAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
459
|
GHORA DONGRI
|
MP-31-006-047-003/19
(JHOLI)
|
1731006000NRG24190320240801646
|
19/03/2024
|
MR SHRINAND SO JODHU DAS
|
1731006WL053213
|
MR SHRINAND SO JODHU DAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSHRINANDSOJODHUDAS
|
UNION BANK OF INDIA(508500)
|
|
460
|
GHORA DONGRI
|
MP-31-006-047-003/19
(JHOLI)
|
1731006000NRG24190320240801647
|
19/03/2024
|
NAMITA DAS
|
1731006WL053213
|
NAMITA DAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
NAMITADAS
|
UNION BANK OF INDIA(508500)
|
|
461
|
GHORA DONGRI
|
MP-31-006-047-003/21
(JHOLI)
|
1731006000NRG24190320240801648
|
19/03/2024
|
MR GOKUL ADHIKARI
|
1731006WL053213
|
MR GOKUL ADHIKARI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRGOKULADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
462
|
GHORA DONGRI
|
MP-31-006-047-003/22
(JHOLI)
|
1731006000NRG24190320240801650
|
19/03/2024
|
MR MRUTUNJAY SO ADHIR MANDAL JHOLI
|
1731006WL053213
|
MR MRUTUNJAY SO ADHIR MANDAL JHOLI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRMRUTUNJAYSOADHIRMANDALJHOLI
|
UNION BANK OF INDIA(508500)
|
|
463
|
GHORA DONGRI
|
MP-31-006-047-003/22
(JHOLI)
|
1731006000NRG24190320240801649
|
19/03/2024
|
MS JAMUNA MANDAL WO ADHIR MANDAL
|
1731006WL053213
|
MS JAMUNA MANDAL WO ADHIR MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSJAMUNAMANDALWOADHIRMANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
GHORA DONGRI
|
MP-31-006-047-003/24
(JHOLI)
|
1731006000NRG24190320240801651
|
19/03/2024
|
MR GOVIND SAHA SO KARTTIK SAHA
|
1731006WL053213
|
MR GOVIND SAHA SO KARTTIK SAHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRGOVINDSAHASOKARTTIKSAHA
|
UNION BANK OF INDIA(508500)
|
|
465
|
GHORA DONGRI
|
MP-31-006-047-003/24
(JHOLI)
|
1731006000NRG24190320240801652
|
19/03/2024
|
MS URMILA SAHA
|
1731006WL053213
|
MS URMILA SAHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSURMILASAHA
|
UNION BANK OF INDIA(508500)
|
|
466
|
GHORA DONGRI
|
MP-31-006-047-003/24-A
(JHOLI)
|
1731006000NRG24190320240801653
|
19/03/2024
|
MR PRASHANT SAHA SO GOVIND SAHA
|
1731006WL053213
|
MR PRASHANT SAHA SO GOVIND SAHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRPRASHANTSAHASOGOVINDSAHA
|
UNION BANK OF INDIA(508500)
|
|
467
|
GHORA DONGRI
|
MP-31-006-047-003/24-A
(JHOLI)
|
1731006000NRG24190320240801654
|
19/03/2024
|
MS BASANTI SAHA
|
1731006WL053213
|
MS BASANTI SAHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSBASANTISAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
GHORA DONGRI
|
MP-31-006-047-003/25
(JHOLI)
|
1731006000NRG24190320240801655
|
19/03/2024
|
MR RAMPRASAD SARDAR
|
1731006WL053213
|
MR RAMPRASAD SARDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRRAMPRASADSARDAR
|
UNION BANK OF INDIA(508500)
|
|
469
|
GHORA DONGRI
|
MP-31-006-047-003/25
(JHOLI)
|
1731006000NRG24190320240801656
|
19/03/2024
|
MS GEETA RANI WO RAMPRASAD SARDAR
|
1731006WL053213
|
MS GEETA RANI WO RAMPRASAD SARDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSGEETARANIWORAMPRASADSARDAR
|
UNION BANK OF INDIA(508500)
|
|
470
|
GHORA DONGRI
|
MP-31-006-047-003/27-A
(JHOLI)
|
1731006000NRG24190320240801657
|
19/03/2024
|
MR BABLU BALA SO KHIRODH BALA
|
1731006WL053213
|
MR BABLU BALA SO KHIRODH BALA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRBABLUBALASOKHIRODHBALA
|
UNION BANK OF INDIA(508500)
|
|
471
|
GHORA DONGRI
|
MP-31-006-047-003/27-A
(JHOLI)
|
1731006000NRG24190320240801658
|
19/03/2024
|
MS SATI BALA
|
1731006WL053213
|
MS SATI BALA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSATIBALA
|
UNION BANK OF INDIA(508500)
|
|
472
|
GHORA DONGRI
|
MP-31-006-047-003/28
(JHOLI)
|
1731006000NRG24190320240801659
|
19/03/2024
|
MR KRISHNA DAS SO ANANT DAS
|
1731006WL053213
|
MR KRISHNA DAS SO ANANT DAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRKRISHNADASSOANANTDAS
|
UNION BANK OF INDIA(508500)
|
|
473
|
GHORA DONGRI
|
MP-31-006-047-003/28
(JHOLI)
|
1731006000NRG24190320240801660
|
19/03/2024
|
MS LAXMI DAS WO KRISHNAPAD DAS
|
1731006WL053213
|
MS LAXMI DAS WO KRISHNAPAD DAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSLAXMIDASWOKRISHNAPADDAS
|
UNION BANK OF INDIA(508500)
|
|
474
|
GHORA DONGRI
|
MP-31-006-047-003/34-A
(JHOLI)
|
1731006000NRG24190320240801661
|
19/03/2024
|
MR JITEN SO JHANTU PODDAR
|
1731006WL053213
|
MR JITEN SO JHANTU PODDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRJITENSOJHANTUPODDAR
|
UNION BANK OF INDIA(508500)
|
|
475
|
GHORA DONGRI
|
MP-31-006-047-003/35
(JHOLI)
|
1731006000NRG24190320240801662
|
19/03/2024
|
MS KALPANA WO SHANKAR GOLDAR
|
1731006WL053213
|
MS KALPANA WO SHANKAR GOLDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSKALPANAWOSHANKARGOLDAR
|
UNION BANK OF INDIA(508500)
|
|
476
|
GHORA DONGRI
|
MP-31-006-047-003/35-A
(JHOLI)
|
1731006000NRG24190320240801663
|
19/03/2024
|
MR SUKHDEV BISWAS
|
1731006WL053213
|
MR SUKHDEV BISWAS
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSUKHDEVBISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
GHORA DONGRI
|
MP-31-006-047-003/35-A
(JHOLI)
|
1731006000NRG24190320240801664
|
19/03/2024
|
MS PAYAL BISWAS
|
1731006WL053213
|
MS PAYAL BISWAS
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSPAYALBISWAS
|
UNION BANK OF INDIA(508500)
|
|
478
|
GHORA DONGRI
|
MP-31-006-047-003/39-A
(JHOLI)
|
1731006000NRG24190320240801665
|
19/03/2024
|
MR UTTAM BISWAS SO NANA BISWAS
|
1731006WL053213
|
MR UTTAM BISWAS SO NANA BISWAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRUTTAMBISWASSONANABISWAS
|
UNION BANK OF INDIA(508500)
|
|
479
|
GHORA DONGRI
|
MP-31-006-047-003/39-A
(JHOLI)
|
1731006000NRG24190320240801666
|
19/03/2024
|
MS RUPA WO UTTAM BISWAS
|
1731006WL053213
|
MS RUPA WO UTTAM BISWAS
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSRUPAWOUTTAMBISWAS
|
UNION BANK OF INDIA(508500)
|
|
480
|
GHORA DONGRI
|
MP-31-006-047-003/44-A
(JHOLI)
|
1731006000NRG24190320240801667
|
19/03/2024
|
SANEKA PODDAR
|
1731006WL053213
|
SANEKA PODDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
SANEKAPODDAR
|
UNION BANK OF INDIA(508500)
|
|
481
|
GHORA DONGRI
|
MP-31-006-047-003/45
(JHOLI)
|
1731006000NRG24190320240801668
|
19/03/2024
|
MR SUNIL SO MANINDRA KIRTUNIYA
|
1731006WL053213
|
MR SUNIL SO MANINDRA KIRTUNIYA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSUNILSOMANINDRAKIRTUNIYA
|
UNION BANK OF INDIA(508500)
|
|
482
|
GHORA DONGRI
|
MP-31-006-047-003/45
(JHOLI)
|
1731006000NRG24190320240801669
|
19/03/2024
|
MS AASHA WO SUNIL KIRTUNIYA
|
1731006WL053213
|
MS AASHA WO SUNIL KIRTUNIYA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSAASHAWOSUNILKIRTUNIYA
|
UNION BANK OF INDIA(508500)
|
|
483
|
GHORA DONGRI
|
MP-31-006-047-003/49
(JHOLI)
|
1731006000NRG24190320240801670
|
19/03/2024
|
MR VIMAL SO SUDHIR SANA
|
1731006WL053213
|
MR VIMAL SO SUDHIR SANA
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRVIMALSOSUDHIRSANA
|
UNION BANK OF INDIA(508500)
|
|
484
|
GHORA DONGRI
|
MP-31-006-047-003/5
(JHOLI)
|
1731006000NRG24190320240801671
|
19/03/2024
|
MS SAVITRI WO NIMAI ROY
|
1731006WL053213
|
MS SAVITRI WO NIMAI ROY
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSAVITRIWONIMAIROY
|
UNION BANK OF INDIA(508500)
|
|
485
|
GHORA DONGRI
|
MP-31-006-047-003/51
(JHOLI)
|
1731006000NRG24190320240801672
|
19/03/2024
|
MS PURNIMA WO SURESH MANDAL
|
1731006WL053213
|
MS PURNIMA WO SURESH MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSPURNIMAWOSURESHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
486
|
GHORA DONGRI
|
MP-31-006-047-003/51-A
(JHOLI)
|
1731006000NRG24190320240801673
|
19/03/2024
|
MR SANJAY MANDAL
|
1731006WL053213
|
MR SANJAY MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSANJAYMANDAL
|
UNION BANK OF INDIA(508500)
|
|
487
|
GHORA DONGRI
|
MP-31-006-047-003/51-A
(JHOLI)
|
1731006000NRG24190320240801674
|
19/03/2024
|
MS VIPULA MANDAL
|
1731006WL053213
|
MS VIPULA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSVIPULAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
488
|
GHORA DONGRI
|
MP-31-006-047-003/51-B
(JHOLI)
|
1731006000NRG24190320240801675
|
19/03/2024
|
MS HEMLATA MANDAL
|
1731006WL053213
|
MS HEMLATA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSHEMLATAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
489
|
GHORA DONGRI
|
MP-31-006-047-003/55
(JHOLI)
|
1731006000NRG24190320240801676
|
19/03/2024
|
MS MAYA MISTRY WO DILIP MISTRY
|
1731006WL053213
|
MS MAYA MISTRY WO DILIP MISTRY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSMAYAMISTRYWODILIPMISTRY
|
UNION BANK OF INDIA(508500)
|
|
490
|
GHORA DONGRI
|
MP-31-006-047-003/56-A
(JHOLI)
|
1731006000NRG24190320240801677
|
19/03/2024
|
MR TRINATH SARKAR SO SUSHIL SARKARU
|
1731006WL053213
|
MR TRINATH SARKAR SO SUSHIL SARKARU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRTRINATHSARKARSOSUSHILSARKARU
|
UNION BANK OF INDIA(508500)
|
|
491
|
GHORA DONGRI
|
MP-31-006-047-003/56-A
(JHOLI)
|
1731006000NRG24190320240801678
|
19/03/2024
|
MS ARCHANA WO TRINATH
|
1731006WL053213
|
MS ARCHANA WO TRINATH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSARCHANAWOTRINATH
|
UNION BANK OF INDIA(508500)
|
|
492
|
GHORA DONGRI
|
MP-31-006-047-003/60
(JHOLI)
|
1731006000NRG24190320240801680
|
19/03/2024
|
MR SUBRAT SARKAR
|
1731006WL053213
|
MR SUBRAT SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSUBRATSARKAR
|
UNION BANK OF INDIA(508500)
|
|
493
|
GHORA DONGRI
|
MP-31-006-047-003/60
(JHOLI)
|
1731006000NRG24190320240801679
|
19/03/2024
|
MS MAMTA SARKAR WO SAROJIT SARKAR
|
1731006WL053213
|
MS MAMTA SARKAR WO SAROJIT SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSMAMTASARKARWOSAROJITSARKAR
|
UNION BANK OF INDIA(508500)
|
|
494
|
GHORA DONGRI
|
MP-31-006-047-003/61
(JHOLI)
|
1731006000NRG24190320240801681
|
19/03/2024
|
MR GURUPRASAD SO VISHWANATH SARDAR
|
1731006WL053213
|
MR GURUPRASAD SO VISHWANATH SARDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRGURUPRASADSOVISHWANATHSARDAR
|
UNION BANK OF INDIA(508500)
|
|
495
|
GHORA DONGRI
|
MP-31-006-047-003/61
(JHOLI)
|
1731006000NRG24190320240801682
|
19/03/2024
|
MS NEHAR SARDAR WO GURUPRASD SARDAR
|
1731006WL053213
|
MS NEHAR SARDAR WO GURUPRASD SARDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSNEHARSARDARWOGURUPRASDSARDAR
|
UNION BANK OF INDIA(508500)
|
|
496
|
GHORA DONGRI
|
MP-31-006-047-003/71
(JHOLI)
|
1731006000NRG24190320240801684
|
19/03/2024
|
MS SIPALI BAIRAGI WO HARIWAR BAIRAGI
|
1731006WL053213
|
MS SIPALI BAIRAGI WO HARIWAR BAIRAGI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSIPALIBAIRAGIWOHARIWARBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
497
|
GHORA DONGRI
|
MP-31-006-047-003/71-B
(JHOLI)
|
1731006000NRG24190320240801685
|
19/03/2024
|
MR BIPUL SO HARIWAR BAIRAGI
|
1731006WL053213
|
MR BIPUL SO HARIWAR BAIRAGI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRBIPULSOHARIWARBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
498
|
GHORA DONGRI
|
MP-31-006-047-003/75
(JHOLI)
|
1731006000NRG24190320240801686
|
19/03/2024
|
MS SUSHMA WO NIKHIL MISTRY
|
1731006WL053213
|
MS SUSHMA WO NIKHIL MISTRY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSUSHMAWONIKHILMISTRY
|
UNION BANK OF INDIA(508500)
|
|
499
|
GHORA DONGRI
|
MP-31-006-047-003/75-A
(JHOLI)
|
1731006000NRG24190320240801687
|
19/03/2024
|
SUDEV MISTRI SO NIKHIL MISTRI
|
1731006WL053213
|
SUDEV MISTRI SO NIKHIL MISTRI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
SUDEVMISTRISONIKHILMISTRI
|
UNION BANK OF INDIA(508500)
|
|
500
|
GHORA DONGRI
|
MP-31-006-047-003/75-B
(JHOLI)
|
1731006000NRG24190320240801688
|
19/03/2024
|
MR JAYDEV MISTRY
|
1731006WL053213
|
MR JAYDEV MISTRY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRJAYDEVMISTRY
|
UNION BANK OF INDIA(508500)
|
|
501
|
GHORA DONGRI
|
MP-31-006-047-003/75-C
(JHOLI)
|
1731006000NRG24190320240801689
|
19/03/2024
|
MS MEERA MISTRY
|
1731006WL053213
|
MS MEERA MISTRY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSMEERAMISTRY
|
UNION BANK OF INDIA(508500)
|
|
502
|
GHORA DONGRI
|
MP-31-006-047-003/79-B
(JHOLI)
|
1731006000NRG24190320240801690
|
19/03/2024
|
Kalpana Sardar
|
1731006WL053213
|
Kalpana Sardar
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
KalpanaSardar
|
UNION BANK OF INDIA(508500)
|
|
503
|
GHORA DONGRI
|
MP-31-006-047-003/79-C
(JHOLI)
|
1731006000NRG24190320240801691
|
19/03/2024
|
MR TANUPRASAD SO DEVNATH SARDAR
|
1731006WL053213
|
MR TANUPRASAD SO DEVNATH SARDAR
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRTANUPRASADSODEVNATHSARDAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
GHORA DONGRI
|
MP-31-006-047-003/79-C
(JHOLI)
|
1731006000NRG24190320240801692
|
19/03/2024
|
MS BIJLI SARDAR
|
1731006WL053213
|
MS BIJLI SARDAR
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSBIJLISARDAR
|
UNION BANK OF INDIA(508500)
|
|
505
|
GHORA DONGRI
|
MP-31-006-047-003/79-D
(JHOLI)
|
1731006000NRG24190320240801693
|
19/03/2024
|
MS JYOTSANA WO PRATAP SARDAR
|
1731006WL053213
|
MS JYOTSANA WO PRATAP SARDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSJYOTSANAWOPRATAPSARDAR
|
UNION BANK OF INDIA(508500)
|
|
506
|
GHORA DONGRI
|
MP-31-006-047-003/83-B
(JHOLI)
|
1731006000NRG24190320240801694
|
19/03/2024
|
MS SUJATA MANDAL WO ARJUN MANDAL
|
1731006WL053213
|
MS SUJATA MANDAL WO ARJUN MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSUJATAMANDALWOARJUNMANDAL
|
UNION BANK OF INDIA(508500)
|
|
507
|
GHORA DONGRI
|
MP-31-006-047-003/85
(JHOLI)
|
1731006000NRG24190320240801695
|
19/03/2024
|
MALTI MANDAL
|
1731006WL053213
|
MALTI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MALTIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
508
|
GHORA DONGRI
|
MP-31-006-047-003/85
(JHOLI)
|
1731006000NRG24190320240801696
|
19/03/2024
|
MR SARJEET SO PAGAL MANDAL
|
1731006WL053213
|
MR SARJEET SO PAGAL MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSARJEETSOPAGALMANDAL
|
UNION BANK OF INDIA(508500)
|
|
509
|
GHORA DONGRI
|
MP-31-006-047-003/87-A
(JHOLI)
|
1731006000NRG24190320240801697
|
19/03/2024
|
MS SANJEETA DO SHAMBHU DAS
|
1731006WL053213
|
MS SANJEETA DO SHAMBHU DAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSANJEETADOSHAMBHUDAS
|
UNION BANK OF INDIA(508500)
|
|
510
|
GHORA DONGRI
|
MP-31-006-047-003/91
(JHOLI)
|
1731006000NRG24190320240801698
|
19/03/2024
|
MR BHAVTOSH SO NARAYAN DAS
|
1731006WL053213
|
MR BHAVTOSH SO NARAYAN DAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRBHAVTOSHSONARAYANDAS
|
UNION BANK OF INDIA(508500)
|
|
511
|
GHORA DONGRI
|
MP-31-006-047-003/91
(JHOLI)
|
1731006000NRG24190320240801699
|
19/03/2024
|
MS KALYANI WO BHABTOSH DAS
|
1731006WL053213
|
MS KALYANI WO BHABTOSH DAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSKALYANIWOBHABTOSHDAS
|
UNION BANK OF INDIA(508500)
|
|
512
|
GHORA DONGRI
|
MP-31-006-047-003/92-A
(JHOLI)
|
1731006000NRG24190320240801701
|
19/03/2024
|
MR SUBHASH KUMAR MISTRY
|
1731006WL053213
|
MR SUBHASH KUMAR MISTRY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSUBHASHKUMARMISTRY
|
STATE BANK OF INDIA(508548)
|
|
513
|
GHORA DONGRI
|
MP-31-006-047-003/92-A
(JHOLI)
|
1731006000NRG24190320240801700
|
19/03/2024
|
MS CHANDANA MISRTY WO SUBHASH MISTRY
|
1731006WL053213
|
MS CHANDANA MISRTY WO SUBHASH MISTRY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSCHANDANAMISRTYWOSUBHASHMISTRY
|
UNION BANK OF INDIA(508500)
|
|
514
|
GHORA DONGRI
|
MP-31-006-047-003/98
(JHOLI)
|
1731006000NRG24190320240801704
|
19/03/2024
|
MR VIVEK CHANDRA VISHWASH SO LET SHANTIRAM VISHWAS
|
1731006WL053213
|
MR VIVEK CHANDRA VISHWASH SO LET SHANTIRAM VISHWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRVIVEKCHANDRAVISHWASHSOLETSHANTIRAMVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
515
|
GHORA DONGRI
|
MP-31-006-047-003/98
(JHOLI)
|
1731006000NRG24190320240801705
|
19/03/2024
|
MS RAMLA BISWAS
|
1731006WL053213
|
MS RAMLA BISWAS
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSRAMLABISWAS
|
UNION BANK OF INDIA(508500)
|
|
516
|
GHORA DONGRI
|
MP-31-006-047-003/99
(JHOLI)
|
1731006000NRG24190320240801706
|
19/03/2024
|
MS SUNAI WO SANJIT BOSE
|
1731006WL053213
|
MS SUNAI WO SANJIT BOSE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSSUNAIWOSANJITBOSE
|
UNION BANK OF INDIA(508500)
|
|
517
|
GHORA DONGRI
|
MP-31-006-050-003/149
(SHAKTIGADA)
|
1731006050NRG24190320240800042
|
19/03/2024
|
MR SUJIT SO SANTOSH
|
1731006050WL053097
|
MR SUJIT SO SANTOSH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSUJITSOSANTOSH
|
STATE BANK OF INDIA(508548)
|
|
518
|
GHORA DONGRI
|
MP-31-006-050-003/152
(SHAKTIGADA)
|
1731006050NRG24190320240800046
|
19/03/2024
|
GOVIND SO DAYALBACHAR
|
1731006050WL053097
|
GOVIND SO DAYALBACHAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
GOVINDSODAYALBACHAR
|
UNION BANK OF INDIA(508500)
|
|
519
|
GHORA DONGRI
|
MP-31-006-050-003/157
(SHAKTIGADA)
|
1731006050NRG24190320240800051
|
19/03/2024
|
MR SUKADEV KUMAR BAIN
|
1731006050WL053097
|
MR SUKADEV KUMAR BAIN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSUKADEVKUMARBAIN
|
UNION BANK OF INDIA(508500)
|
|
520
|
GHORA DONGRI
|
MP-31-006-050-003/207
(SHAKTIGADA)
|
1731006050NRG24190320240800060
|
19/03/2024
|
MR KALIPAD GOLDAR SO SATISH
|
1731006050WL053097
|
MR KALIPAD GOLDAR SO SATISH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRKALIPADGOLDARSOSATISH
|
STATE BANK OF INDIA(508548)
|
|
521
|
GHORA DONGRI
|
MP-31-006-050-003/249-A
(SHAKTIGADA)
|
1731006050NRG24190320240800074
|
19/03/2024
|
Mr prabhash so paresh bain
|
1731006050WL053097
|
Mr prabhash so paresh bain
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
Mrprabhashsopareshbain
|
UNION BANK OF INDIA(508500)
|
|
522
|
GHORA DONGRI
|
MP-31-006-050-003/270-A
(SHAKTIGADA)
|
1731006050NRG24190320240799929
|
19/03/2024
|
MS PUTUL MANDAL WO MADHAV MANDAL
|
1731006050WL053089
|
MS PUTUL MANDAL WO MADHAV MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSPUTULMANDALWOMADHAVMANDAL
|
UNION BANK OF INDIA(508500)
|
|
523
|
GHORA DONGRI
|
MP-31-006-050-003/322
(SHAKTIGADA)
|
1731006050NRG24190320240800078
|
19/03/2024
|
MR SUJAN SO SUPAD MANDAL
|
1731006050WL053097
|
MR SUJAN SO SUPAD MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSUJANSOSUPADMANDAL
|
UNION BANK OF INDIA(508500)
|
|
524
|
GHORA DONGRI
|
MP-31-006-050-003/68-A
(SHAKTIGADA)
|
1731006050NRG24190320240800079
|
19/03/2024
|
ms Sapna Mandal
|
1731006050WL053097
|
ms Sapna Mandal
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
msSapnaMandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
GHORA DONGRI
|
MP-31-006-050-003/91-A
(SHAKTIGADA)
|
1731006050NRG24190320240799934
|
19/03/2024
|
MS MADHURI RAY
|
1731006050WL053089
|
MS MADHURI RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSMADHURIRAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324649
|
324649
|
|
|
|
|
|
|
|
|
526
|
GHORA DONGRI
|
MP-31-006-042-001/148-D
(SALAIYA)
|
1731006000NRG24190320240801567
|
19/03/2024
|
Belo Yadav
|
1731006WL053210
|
Belo Yadav
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
BeloYadav
|
UNION BANK OF INDIA(508500)
|
|
527
|
GHORA DONGRI
|
MP-31-006-044-001/63
(DEHARI AMDHANA)
|
1731006044NRG24190320240801047
|
19/03/2024
|
RAJU SO PEM AND NARBADEE
|
1731006044WL053169
|
RAJU SO PEM AND NARBADEE
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
RAJUSOPEMANDNARBADEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
GHORA DONGRI
|
MP-31-006-044-001/64-A
(DEHARI AMDHANA)
|
1731006044NRG24190320240801048
|
19/03/2024
|
MR JHULAN SO AMMAL
|
1731006044WL053169
|
MR JHULAN SO AMMAL
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRJHULANSOAMMAL
|
UNION BANK OF INDIA(508500)
|
|
529
|
GHORA DONGRI
|
MP-31-006-044-001/73-B
(DEHARI AMDHANA)
|
1731006044NRG24190320240801049
|
19/03/2024
|
MR SUKHMAN
|
1731006044WL053169
|
MR SUKHMAN
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRSUKHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
GHORA DONGRI
|
MP-31-006-044-003/167
(DEHARI AMDHANA)
|
1731006000NRG24190320240800481
|
19/03/2024
|
LILAWATI WO RAMKISHOR
|
1731006WL053137
|
LILAWATI WO RAMKISHOR
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
LILAWATIWORAMKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
GHORA DONGRI
|
MP-31-006-044-003/167
(DEHARI AMDHANA)
|
1731006000NRG24190320240800479
|
19/03/2024
|
MR RAMKISHOR LAVISKAR
|
1731006WL053137
|
MR RAMKISHOR LAVISKAR
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRRAMKISHORLAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
532
|
GHORA DONGRI
|
MP-31-006-044-003/167
(DEHARI AMDHANA)
|
1731006000NRG24190320240800480
|
19/03/2024
|
SHIVKISHOR SO RAMSINGH
|
1731006WL053137
|
SHIVKISHOR SO RAMSINGH
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
SHIVKISHORSORAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
533
|
GHORA DONGRI
|
MP-31-006-044-003/172
(DEHARI AMDHANA)
|
1731006000NRG24190320240800482
|
19/03/2024
|
MANOTI KUVARLAL
|
1731006WL053137
|
MANOTI KUVARLAL
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MANOTIKUVARLAL
|
UNION BANK OF INDIA(508500)
|
|
534
|
GHORA DONGRI
|
MP-31-006-044-003/207
(DEHARI AMDHANA)
|
1731006000NRG24190320240800484
|
19/03/2024
|
LACHCHHU SINGH SO MISAN
|
1731006WL053137
|
LACHCHHU SINGH SO MISAN
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
LACHCHHUSINGHSOMISAN
|
UNION BANK OF INDIA(508500)
|
|
535
|
GHORA DONGRI
|
MP-31-006-044-003/207
(DEHARI AMDHANA)
|
1731006000NRG24190320240800485
|
19/03/2024
|
MANTRI WO LACHCHHU SINGH
|
1731006WL053137
|
MANTRI WO LACHCHHU SINGH
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MANTRIWOLACHCHHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
536
|
GHORA DONGRI
|
MP-31-006-044-003/259
(DEHARI AMDHANA)
|
1731006044NRG24190320240801053
|
19/03/2024
|
MR JAGNU SO JAGGU
|
1731006044WL053169
|
MR JAGNU SO JAGGU
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRJAGNUSOJAGGU
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
GHORA DONGRI
|
MP-31-006-044-003/297
(DEHARI AMDHANA)
|
1731006000NRG24190320240800487
|
19/03/2024
|
HARIKISHOR
|
1731006WL053137
|
HARIKISHOR
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
HARIKISHOR
|
UNION BANK OF INDIA(508500)
|
|
538
|
GHORA DONGRI
|
MP-31-006-044-003/311
(DEHARI AMDHANA)
|
1731006000NRG24190320240800489
|
19/03/2024
|
KANAKLAL SO KISHAN
|
1731006WL053137
|
KANAKLAL SO KISHAN
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
KANAKLALSOKISHAN
|
UNION BANK OF INDIA(508500)
|
|
539
|
GHORA DONGRI
|
MP-31-006-044-003/311
(DEHARI AMDHANA)
|
1731006000NRG24190320240800490
|
19/03/2024
|
MR DIPESH SHILU SO KANAKLAL SHILU
|
1731006WL053137
|
MR DIPESH SHILU SO KANAKLAL SHILU
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MRDIPESHSHILUSOKANAKLALSHILU
|
UNION BANK OF INDIA(508500)
|
|
540
|
GHORA DONGRI
|
MP-31-006-044-003/339
(DEHARI AMDHANA)
|
1731006000NRG24190320240800494
|
19/03/2024
|
SUNIL KUMAR
|
1731006WL053137
|
SUNIL KUMAR
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
SUNILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
541
|
GHORA DONGRI
|
MP-31-006-044-003/414-A
(DEHARI AMDHANA)
|
1731006000NRG24190320240800497
|
19/03/2024
|
MANAKLAL SO KISHAN
|
1731006WL053137
|
MANAKLAL SO KISHAN
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MANAKLALSOKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
GHORA DONGRI
|
MP-31-006-044-003/414-A
(DEHARI AMDHANA)
|
1731006000NRG24190320240800498
|
19/03/2024
|
MS RAMPYARI SHILU
|
1731006WL053137
|
MS RAMPYARI SHILU
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
MSRAMPYARISHILU
|
UNION BANK OF INDIA(508500)
|
|
543
|
GHORA DONGRI
|
MP-31-006-044-003/433-A
(DEHARI AMDHANA)
|
1731006000NRG24190320240800499
|
19/03/2024
|
SHANTI WO MAHESH
|
1731006WL053137
|
SHANTI WO MAHESH
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
SHANTIWOMAHESH
|
UNION BANK OF INDIA(508500)
|
|
544
|
GHORA DONGRI
|
MP-31-006-044-003/46
(DEHARI AMDHANA)
|
1731006000NRG24190320240800501
|
19/03/2024
|
SURTEE WO HARICHAND
|
1731006WL053137
|
SURTEE WO HARICHAND
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637362
|
|
SURTEEWOHARICHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
545
|
GHORA DONGRI
|
MP-31-006-018-002/30
(MAHENDRAWADI)
|
1731006018NRG24140320240791087
|
19/03/2024
|
ASHOK
|
1731006018WL052445
|
ASHOK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
546
|
GHORA DONGRI
|
MP-31-006-047-003/94
(JHOLI)
|
1731006000NRG24190320240801702
|
19/03/2024
|
Manoranjan Mandal
|
1731006WL053213
|
Manoranjan Mandal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
ManoranjanMandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
GHORA DONGRI
|
MP-31-006-050-003/197
(SHAKTIGADA)
|
1731006050NRG24190320240800058
|
19/03/2024
|
KANAK CHATARJEE
|
1731006050WL053097
|
KANAK CHATARJEE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637362
|
|
KANAKCHATARJEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
548
|
GHORA DONGRI
|
MP-31-006-044-001/82-A
(DEHARI AMDHANA)
|
1731006044NRG24190320240801051
|
19/03/2024
|
BAL SINGH
|
1731006044WL053169
|
BAL SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
BALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
549
|
GHORA DONGRI
|
MP-31-006-018-002/60
(MAHENDRAWADI)
|
1731006018NRG24140320240791094
|
19/03/2024
|
ANITA SHIVKISHOR TUMRAM
|
1731006018WL052445
|
ANITA SHIVKISHOR TUMRAM
|
00697
|
BKID0MG8005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637362
|
|
ANITASHIVKISHORTUMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600227
|
600227
|
|
|
|
|
|
|
|