|
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-31-006-049-003/80-C
(NUTANDANGA)
|
1731006049NRG24080220240690877
|
08/02/2024
|
SANDHYA DAS WO MRINAL DAS
|
1731006049WL046716
|
SANDHYA DAS WO MRINAL DAS
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
SANDHYADASWOMRINALDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-049-003/51
(NUTANDANGA)
|
1731006049NRG24080220240690872
|
08/02/2024
|
MS RANU WO SHITAL
|
1731006049WL046716
|
MS RANU WO SHITAL
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSRANUWOSHITAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-049-003/56-A
(NUTANDANGA)
|
1731006049NRG24080220240690873
|
08/02/2024
|
MALTI
|
1731006049WL046716
|
MALTI
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-049-001/101-B
(NUTANDANGA)
|
1731006049NRG24080220240690786
|
08/02/2024
|
MR MANOHAR
|
1731006049WL046716
|
MR MANOHAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRMANOHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-049-001/101-B
(NUTANDANGA)
|
1731006049NRG24080220240690787
|
08/02/2024
|
MS KAMALBATI WO MANOHAR
|
1731006049WL046716
|
MS KAMALBATI WO MANOHAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSKAMALBATIWOMANOHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-049-001/108
(NUTANDANGA)
|
1731006049NRG24080220240690788
|
08/02/2024
|
MR RAJU SHILUKAR SOJAGDISH
|
1731006049WL046716
|
MR RAJU SHILUKAR SOJAGDISH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRRAJUSHILUKARSOJAGDISH
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-049-001/138
(NUTANDANGA)
|
1731006049NRG24080220240690789
|
08/02/2024
|
MR CHETULAL SO VISHAN BAITHE
|
1731006049WL046716
|
MR CHETULAL SO VISHAN BAITHE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRCHETULALSOVISHANBAITHE
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-049-001/138-A
(NUTANDANGA)
|
1731006049NRG24080220240690790
|
08/02/2024
|
MS FULANTI
|
1731006049WL046716
|
MS FULANTI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSFULANTI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-049-001/139-A
(NUTANDANGA)
|
1731006049NRG24080220240690791
|
08/02/2024
|
MR SUKARSING
|
1731006049WL046716
|
MR SUKARSING
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRSUKARSING
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-049-001/139-A
(NUTANDANGA)
|
1731006049NRG24080220240690792
|
08/02/2024
|
MS GEETA WO SUKER SING BOSUMKER
|
1731006049WL046716
|
MS GEETA WO SUKER SING BOSUMKER
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSGEETAWOSUKERSINGBOSUMKER
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-049-001/147-A
(NUTANDANGA)
|
1731006049NRG24080220240690793
|
08/02/2024
|
MS JUGLEE WO JUGLAL
|
1731006049WL046716
|
MS JUGLEE WO JUGLAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSJUGLEEWOJUGLAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-049-001/148-a
(NUTANDANGA)
|
1731006049NRG24080220240690795
|
08/02/2024
|
MR VISANLAL SHILUKAR SOJIVAN SILUKAR
|
1731006049WL046716
|
MR VISANLAL SHILUKAR SOJIVAN SILUKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRVISANLALSHILUKARSOJIVANSILUKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-049-001/148-a
(NUTANDANGA)
|
1731006049NRG24080220240690794
|
08/02/2024
|
MS SUGUNTI
|
1731006049WL046716
|
MS SUGUNTI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSSUGUNTI
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-049-001/15-A
(NUTANDANGA)
|
1731006049NRG24080220240690796
|
08/02/2024
|
MR SUNIL SO BHARAT
|
1731006049WL046716
|
MR SUNIL SO BHARAT
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRSUNILSOBHARAT
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-049-001/15-A
(NUTANDANGA)
|
1731006049NRG24080220240690797
|
08/02/2024
|
SUDHI BHOSUMKAR
|
1731006049WL046716
|
SUDHI BHOSUMKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
SUDHIBHOSUMKAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-049-001/154-A
(NUTANDANGA)
|
1731006049NRG24080220240690798
|
08/02/2024
|
MR RAMKISHOR SO RAMSING
|
1731006049WL046716
|
MR RAMKISHOR SO RAMSING
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRRAMKISHORSORAMSING
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-049-001/154-C
(NUTANDANGA)
|
1731006049NRG24080220240690799
|
08/02/2024
|
MS SWANTI
|
1731006049WL046716
|
MS SWANTI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSSWANTI
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-049-001/168
(NUTANDANGA)
|
1731006049NRG24080220240690800
|
08/02/2024
|
MR SITANSHU BAIRAGI
|
1731006049WL046716
|
MR SITANSHU BAIRAGI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRSITANSHUBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-049-001/168
(NUTANDANGA)
|
1731006049NRG24080220240690801
|
08/02/2024
|
MS KALPANA BAIRAGI
|
1731006049WL046716
|
MS KALPANA BAIRAGI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSKALPANABAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-049-001/196
(NUTANDANGA)
|
1731006049NRG24080220240690802
|
08/02/2024
|
MR AMAR SHIL
|
1731006049WL046716
|
MR AMAR SHIL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRAMARSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHORA DONGRI
|
MP-31-006-049-001/196
(NUTANDANGA)
|
1731006049NRG24080220240690804
|
08/02/2024
|
MR SAMEN SHIL
|
1731006049WL046716
|
MR SAMEN SHIL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRSAMENSHIL
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-049-001/196
(NUTANDANGA)
|
1731006049NRG24080220240690803
|
08/02/2024
|
MS SAVITRI SHIL
|
1731006049WL046716
|
MS SAVITRI SHIL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSSAVITRISHIL
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-049-001/209
(NUTANDANGA)
|
1731006049NRG24080220240690805
|
08/02/2024
|
MS KALPANA BAIRAGI
|
1731006049WL046716
|
MS KALPANA BAIRAGI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSKALPANABAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-049-001/210-A
(NUTANDANGA)
|
1731006049NRG24080220240690806
|
08/02/2024
|
MR UTTAM
|
1731006049WL046716
|
MR UTTAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRUTTAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-049-001/210-A
(NUTANDANGA)
|
1731006049NRG24080220240690807
|
08/02/2024
|
MS REKHA
|
1731006049WL046716
|
MS REKHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSREKHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-049-001/217
(NUTANDANGA)
|
1731006049NRG24080220240690808
|
08/02/2024
|
MS UNNATI WO BIDHAN HALDAR
|
1731006049WL046716
|
MS UNNATI WO BIDHAN HALDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSUNNATIWOBIDHANHALDAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-049-001/229-A
(NUTANDANGA)
|
1731006049NRG24080220240690809
|
08/02/2024
|
MR VASUDEV SHAH SO SUNIL SHAH
|
1731006049WL046716
|
MR VASUDEV SHAH SO SUNIL SHAH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRVASUDEVSHAHSOSUNILSHAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-049-001/229-A
(NUTANDANGA)
|
1731006049NRG24080220240690810
|
08/02/2024
|
MS MALINA WO VASUDEV
|
1731006049WL046716
|
MS MALINA WO VASUDEV
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSMALINAWOVASUDEV
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHORA DONGRI
|
MP-31-006-049-001/229-B
(NUTANDANGA)
|
1731006049NRG24080220240690811
|
08/02/2024
|
MRSUKDEV SAHA SO SUNIL SAHA
|
1731006049WL046716
|
MRSUKDEV SAHA SO SUNIL SAHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRSUKDEVSAHASOSUNILSAHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-049-001/229-B
(NUTANDANGA)
|
1731006049NRG24080220240690812
|
08/02/2024
|
MS DIPTI WO SUKDEV SAHA
|
1731006049WL046716
|
MS DIPTI WO SUKDEV SAHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSDIPTIWOSUKDEVSAHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-049-001/257
(NUTANDANGA)
|
1731006049NRG24080220240690813
|
08/02/2024
|
MR BANMALI
|
1731006049WL046716
|
MR BANMALI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRBANMALI
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-049-001/257
(NUTANDANGA)
|
1731006049NRG24080220240690814
|
08/02/2024
|
MS SUNITA SHEEL WO BANOMALI
|
1731006049WL046716
|
MS SUNITA SHEEL WO BANOMALI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSSUNITASHEELWOBANOMALI
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-049-001/260-A
(NUTANDANGA)
|
1731006049NRG24080220240690815
|
08/02/2024
|
MR SUKUMAR SO DHIREN
|
1731006049WL046716
|
MR SUKUMAR SO DHIREN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRSUKUMARSODHIREN
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-049-001/260-A
(NUTANDANGA)
|
1731006049NRG24080220240690816
|
08/02/2024
|
MS PRAMILA WO SUKUMAR
|
1731006049WL046716
|
MS PRAMILA WO SUKUMAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSPRAMILAWOSUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-049-001/277-A
(NUTANDANGA)
|
1731006049NRG24080220240690817
|
08/02/2024
|
MS BABITA WO SUKANT
|
1731006049WL046716
|
MS BABITA WO SUKANT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSBABITAWOSUKANT
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-049-001/309
(NUTANDANGA)
|
1731006049NRG24080220240690818
|
08/02/2024
|
MR JUGARSING SO CHERSING
|
1731006049WL046716
|
MR JUGARSING SO CHERSING
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRJUGARSINGSOCHERSING
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHORA DONGRI
|
MP-31-006-049-001/309
(NUTANDANGA)
|
1731006049NRG24080220240690819
|
08/02/2024
|
MS BHADLI WO JUGARSINGH
|
1731006049WL046716
|
MS BHADLI WO JUGARSINGH
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSBHADLIWOJUGARSINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-049-001/314
(NUTANDANGA)
|
1731006049NRG24080220240690820
|
08/02/2024
|
MR SAMLU SO RAMLAL
|
1731006049WL046716
|
MR SAMLU SO RAMLAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRSAMLUSORAMLAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-049-001/315
(NUTANDANGA)
|
1731006049NRG24080220240690821
|
08/02/2024
|
MR BHOJAL
|
1731006049WL046716
|
MR BHOJAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRBHOJAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-049-001/50
(NUTANDANGA)
|
1731006049NRG24080220240690822
|
08/02/2024
|
MS MATLO
|
1731006049WL046716
|
MS MATLO
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSMATLO
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHORA DONGRI
|
MP-31-006-049-001/51
(NUTANDANGA)
|
1731006049NRG24080220240690823
|
08/02/2024
|
MR BULAN SING SO KUWAR VASUMKAR
|
1731006049WL046716
|
MR BULAN SING SO KUWAR VASUMKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRBULANSINGSOKUWARVASUMKAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHORA DONGRI
|
MP-31-006-049-001/51
(NUTANDANGA)
|
1731006049NRG24080220240690824
|
08/02/2024
|
MS SANTA WO BULAD
|
1731006049WL046716
|
MS SANTA WO BULAD
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSSANTAWOBULAD
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-049-001/51-B
(NUTANDANGA)
|
1731006049NRG24080220240690825
|
08/02/2024
|
MS SANGITA WO CHAINSING
|
1731006049WL046716
|
MS SANGITA WO CHAINSING
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSSANGITAWOCHAINSING
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-049-001/52
(NUTANDANGA)
|
1731006049NRG24080220240690826
|
08/02/2024
|
MS SARITA
|
1731006049WL046716
|
MS SARITA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSSARITA
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-049-001/52-A
(NUTANDANGA)
|
1731006049NRG24080220240690827
|
08/02/2024
|
MR AMARSING SO UDAL BHUSAMKAR
|
1731006049WL046716
|
MR AMARSING SO UDAL BHUSAMKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRAMARSINGSOUDALBHUSAMKAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-049-001/56
(NUTANDANGA)
|
1731006049NRG24080220240690828
|
08/02/2024
|
MR PURAN SO JUGRA BAITHE
|
1731006049WL046716
|
MR PURAN SO JUGRA BAITHE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRPURANSOJUGRABAITHE
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-049-001/56
(NUTANDANGA)
|
1731006049NRG24080220240690829
|
08/02/2024
|
MS SOMBATI WO PURAN
|
1731006049WL046716
|
MS SOMBATI WO PURAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSSOMBATIWOPURAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHORA DONGRI
|
MP-31-006-049-001/6
(NUTANDANGA)
|
1731006049NRG24080220240690831
|
08/02/2024
|
MR SABULAL SO DULAT
|
1731006049WL046716
|
MR SABULAL SO DULAT
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRSABULALSODULAT
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHORA DONGRI
|
MP-31-006-049-001/6
(NUTANDANGA)
|
1731006049NRG24080220240690830
|
08/02/2024
|
MS SUGANTI WO SABULAL
|
1731006049WL046716
|
MS SUGANTI WO SABULAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSSUGANTIWOSABULAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHORA DONGRI
|
MP-31-006-049-001/60-A
(NUTANDANGA)
|
1731006049NRG24080220240690832
|
08/02/2024
|
MR RAMESH SO OJHA
|
1731006049WL046716
|
MR RAMESH SO OJHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRRAMESHSOOJHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-049-001/60-A
(NUTANDANGA)
|
1731006049NRG24080220240690833
|
08/02/2024
|
MS FULIYA WO RAMESH
|
1731006049WL046716
|
MS FULIYA WO RAMESH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSFULIYAWORAMESH
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORA DONGRI
|
MP-31-006-049-001/653
(NUTANDANGA)
|
1731006049NRG24080220240690834
|
08/02/2024
|
MR PRASHANT MUKHARJI
|
1731006049WL046716
|
MR PRASHANT MUKHARJI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRPRASHANTMUKHARJI
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-049-001/670
(NUTANDANGA)
|
1731006049NRG24080220240690835
|
08/02/2024
|
FULWATI
|
1731006049WL046716
|
FULWATI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
FULWATI
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHORA DONGRI
|
MP-31-006-049-001/672
(NUTANDANGA)
|
1731006049NRG24080220240690836
|
08/02/2024
|
NIRMALA WO JHANAKLAL
|
1731006049WL046716
|
NIRMALA WO JHANAKLAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
NIRMALAWOJHANAKLAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-049-001/674
(NUTANDANGA)
|
1731006049NRG24080220240690837
|
08/02/2024
|
BABURAM SO KHANJILAL BHUSAMKAR
|
1731006049WL046716
|
BABURAM SO KHANJILAL BHUSAMKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
BABURAMSOKHANJILALBHUSAMKAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-049-001/674
(NUTANDANGA)
|
1731006049NRG24080220240690838
|
08/02/2024
|
BIJENTI BHUSAMKAR
|
1731006049WL046716
|
BIJENTI BHUSAMKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
BIJENTIBHUSAMKAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-049-001/693
(NUTANDANGA)
|
1731006049NRG24080220240690839
|
08/02/2024
|
MR AMARLAL
|
1731006049WL046716
|
MR AMARLAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRAMARLAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-049-001/701
(NUTANDANGA)
|
1731006049NRG24080220240690840
|
08/02/2024
|
MR DHIREN SINGH MIRCHU BHOSAMKAR
|
1731006049WL046716
|
MR DHIREN SINGH MIRCHU BHOSAMKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRDHIRENSINGHMIRCHUBHOSAMKAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-049-001/71
(NUTANDANGA)
|
1731006049NRG24080220240690842
|
08/02/2024
|
MR MUKESH
|
1731006049WL046716
|
MR MUKESH
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRMUKESH
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-049-001/71
(NUTANDANGA)
|
1731006049NRG24080220240690841
|
08/02/2024
|
MS JAGOTI VASUMKAR WO MEHARVAN
|
1731006049WL046716
|
MS JAGOTI VASUMKAR WO MEHARVAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSJAGOTIVASUMKARWOMEHARVAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-049-001/71-A
(NUTANDANGA)
|
1731006049NRG24080220240690843
|
08/02/2024
|
MR MANGAL BASUMKAR
|
1731006049WL046716
|
MR MANGAL BASUMKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRMANGALBASUMKAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-049-001/71-A
(NUTANDANGA)
|
1731006049NRG24080220240690844
|
08/02/2024
|
MS FULBATI
|
1731006049WL046716
|
MS FULBATI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSFULBATI
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-049-001/78
(NUTANDANGA)
|
1731006049NRG24080220240690846
|
08/02/2024
|
MITHUN
|
1731006049WL046716
|
MITHUN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MITHUN
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-049-001/78
(NUTANDANGA)
|
1731006049NRG24080220240690845
|
08/02/2024
|
MS JHARNA WO NANDULAL
|
1731006049WL046716
|
MS JHARNA WO NANDULAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSJHARNAWONANDULAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-049-001/86-A
(NUTANDANGA)
|
1731006049NRG24080220240690847
|
08/02/2024
|
MR MASLU AKHANDE
|
1731006049WL046716
|
MR MASLU AKHANDE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRMASLUAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-049-001/87-A
(NUTANDANGA)
|
1731006049NRG24080220240690848
|
08/02/2024
|
JOGBANTI
|
1731006049WL046716
|
JOGBANTI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
JOGBANTI
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHORA DONGRI
|
MP-31-006-049-001/87-B
(NUTANDANGA)
|
1731006049NRG24080220240690850
|
08/02/2024
|
MR GENDLAL
|
1731006049WL046716
|
MR GENDLAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRGENDLAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-049-001/87-B
(NUTANDANGA)
|
1731006049NRG24080220240690849
|
08/02/2024
|
MS SAKALVATI
|
1731006049WL046716
|
MS SAKALVATI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSSAKALVATI
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-049-001/88-A
(NUTANDANGA)
|
1731006049NRG24080220240690851
|
08/02/2024
|
MS TARABATI WO BAGGHULAL
|
1731006049WL046716
|
MS TARABATI WO BAGGHULAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSTARABATIWOBAGGHULAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-049-001/88-B
(NUTANDANGA)
|
1731006049NRG24080220240690852
|
08/02/2024
|
MR JAGGULAL
|
1731006049WL046716
|
MR JAGGULAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRJAGGULAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHORA DONGRI
|
MP-31-006-049-001/88-B
(NUTANDANGA)
|
1731006049NRG24080220240690853
|
08/02/2024
|
MS JAGANTI WO JAGGULAL BUSHOMKAR
|
1731006049WL046716
|
MS JAGANTI WO JAGGULAL BUSHOMKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSJAGANTIWOJAGGULALBUSHOMKAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHORA DONGRI
|
MP-31-006-049-001/89
(NUTANDANGA)
|
1731006049NRG24080220240690855
|
08/02/2024
|
MANIK AKHANDE
|
1731006049WL046716
|
MANIK AKHANDE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MANIKAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHORA DONGRI
|
MP-31-006-049-001/89
(NUTANDANGA)
|
1731006049NRG24080220240690854
|
08/02/2024
|
MS BHAGIYA WO BALIRAM
|
1731006049WL046716
|
MS BHAGIYA WO BALIRAM
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSBHAGIYAWOBALIRAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-049-001/90
(NUTANDANGA)
|
1731006049NRG24080220240690856
|
08/02/2024
|
MR HARELAL SO SUKARLAL BASOMKER
|
1731006049WL046716
|
MR HARELAL SO SUKARLAL BASOMKER
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRHARELALSOSUKARLALBASOMKER
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORA DONGRI
|
MP-31-006-049-001/90
(NUTANDANGA)
|
1731006049NRG24080220240690857
|
08/02/2024
|
MS MASALLIYAWO SUKHLAL
|
1731006049WL046716
|
MS MASALLIYAWO SUKHLAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSMASALLIYAWOSUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-049-001/91-A
(NUTANDANGA)
|
1731006049NRG24080220240690858
|
08/02/2024
|
BATTI
|
1731006049WL046716
|
BATTI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
BATTI
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-049-001/92
(NUTANDANGA)
|
1731006049NRG24080220240690860
|
08/02/2024
|
MR BABULAL SO RANGLAL
|
1731006049WL046716
|
MR BABULAL SO RANGLAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRBABULALSORANGLAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-049-001/92
(NUTANDANGA)
|
1731006049NRG24080220240690859
|
08/02/2024
|
MS RAMKALI WO BABULAL
|
1731006049WL046716
|
MS RAMKALI WO BABULAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSRAMKALIWOBABULAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-049-001/92-B
(NUTANDANGA)
|
1731006049NRG24080220240690861
|
08/02/2024
|
KARISHMA BHUSAMKAR
|
1731006049WL046716
|
KARISHMA BHUSAMKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
KARISHMABHUSAMKAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-049-001/92-C
(NUTANDANGA)
|
1731006049NRG24080220240690862
|
08/02/2024
|
MS MANISHA BHUSANKAR
|
1731006049WL046716
|
MS MANISHA BHUSANKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSMANISHABHUSANKAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-049-001/93
(NUTANDANGA)
|
1731006049NRG24080220240690863
|
08/02/2024
|
MS JIMRU WO SARBAN
|
1731006049WL046716
|
MS JIMRU WO SARBAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSJIMRUWOSARBAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHORA DONGRI
|
MP-31-006-049-001/93
(NUTANDANGA)
|
1731006049NRG24080220240690864
|
08/02/2024
|
MS RENBATI BHUSUMKAR
|
1731006049WL046716
|
MS RENBATI BHUSUMKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSRENBATIBHUSUMKAR
|
BANK OF INDIA(508505)
|
|
83
|
GHORA DONGRI
|
MP-31-006-049-002/14-A
(NUTANDANGA)
|
1731006049NRG24080220240690865
|
08/02/2024
|
MS KANIKA WO MR RAJKUMAR
|
1731006049WL046716
|
MS KANIKA WO MR RAJKUMAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSKANIKAWOMRRAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHORA DONGRI
|
MP-31-006-049-002/8
(NUTANDANGA)
|
1731006049NRG24080220240690866
|
08/02/2024
|
MR KISHOR MANDAL SO MR ANIL MANDAL
|
1731006049WL046716
|
MR KISHOR MANDAL SO MR ANIL MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRKISHORMANDALSOMRANILMANDAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHORA DONGRI
|
MP-31-006-049-002/8
(NUTANDANGA)
|
1731006049NRG24080220240690867
|
08/02/2024
|
MS JYOTSNA MANDAL
|
1731006049WL046716
|
MS JYOTSNA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSJYOTSNAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHORA DONGRI
|
MP-31-006-049-002/8
(NUTANDANGA)
|
1731006049NRG24080220240690868
|
08/02/2024
|
PRAVIN MANDAL SO KISHOR
|
1731006049WL046716
|
PRAVIN MANDAL SO KISHOR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
PRAVINMANDALSOKISHOR
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHORA DONGRI
|
MP-31-006-049-003/20
(NUTANDANGA)
|
1731006049NRG24080220240690869
|
08/02/2024
|
MS PARUL WO DHIRAJ
|
1731006049WL046716
|
MS PARUL WO DHIRAJ
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSPARULWODHIRAJ
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHORA DONGRI
|
MP-31-006-049-003/32
(NUTANDANGA)
|
1731006049NRG24080220240690870
|
08/02/2024
|
MR SUSHITAL SOSUKHLAL
|
1731006049WL046716
|
MR SUSHITAL SOSUKHLAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRSUSHITALSOSUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHORA DONGRI
|
MP-31-006-049-003/42
(NUTANDANGA)
|
1731006049NRG24080220240690871
|
08/02/2024
|
MS BIPULA PAUL
|
1731006049WL046716
|
MS BIPULA PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSBIPULAPAUL
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHORA DONGRI
|
MP-31-006-049-003/59-a
(NUTANDANGA)
|
1731006049NRG24080220240690874
|
08/02/2024
|
MS REENA WO PRAVIN MANDAL
|
1731006049WL046716
|
MS REENA WO PRAVIN MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSREENAWOPRAVINMANDAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHORA DONGRI
|
MP-31-006-049-003/72
(NUTANDANGA)
|
1731006049NRG24080220240690875
|
08/02/2024
|
MS PUSHPA PAUL
|
1731006049WL046716
|
MS PUSHPA PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSPUSHPAPAUL
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHORA DONGRI
|
MP-31-006-049-003/72-A
(NUTANDANGA)
|
1731006049NRG24080220240690876
|
08/02/2024
|
MS PRIYANKA PAUL
|
1731006049WL046716
|
MS PRIYANKA PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSPRIYANKAPAUL
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHORA DONGRI
|
MP-31-006-049-003/80-D
(NUTANDANGA)
|
1731006049NRG24080220240690878
|
08/02/2024
|
MS PRIYA
|
1731006049WL046716
|
MS PRIYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MSPRIYA
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-049-003/89
(NUTANDANGA)
|
1731006049NRG24080220240690879
|
08/02/2024
|
MR SADHAN KUNDA
|
1731006049WL046716
|
MR SADHAN KUNDA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRSADHANKUNDA
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-049-003/89
(NUTANDANGA)
|
1731006049NRG24080220240690880
|
08/02/2024
|
MRS MANIMALA KUNDA
|
1731006049WL046716
|
MRS MANIMALA KUNDA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315263
|
|
MRSMANIMALAKUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109837
|
109837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113815
|
113815
|
|
|
|
|
|
|
|