|
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-31-006-031-002/87
(CHHATARPUR)
|
1731006031NRG24240220240739790
|
27/02/2024
|
KALEJ S O GENDLAL
|
1731006031WL049019
|
KALEJ S O GENDLAL
|
00048
|
BKID0009584
|
221
|
221
|
Processed
|
12/04/2024
|
|
301821102
|
|
KALEJSOGENDLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-049-003/80-C
(NUTANDANGA)
|
1731006049NRG24270220240746408
|
27/02/2024
|
SANDHYA DAS WO MRINAL DAS
|
1731006049WL049465
|
SANDHYA DAS WO MRINAL DAS
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
SANDHYADASWOMRINALDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-031-002/59
(CHHATARPUR)
|
1731006031NRG24240220240739787
|
27/02/2024
|
Miss. KRATIKA RAJESH PARTE
|
1731006031WL049019
|
Miss. KRATIKA RAJESH PARTE
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
13/04/2024
|
|
301821102
|
|
Miss.KRATIKARAJESHPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-009-001/136
(MEDHAPANI)
|
1731006000NRG24270220240747215
|
27/02/2024
|
MR MOHAN DHURVE
|
1731006WL049516
|
MR MOHAN DHURVE
|
00051
|
MAHB0000614
|
430
|
430
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRMOHANDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-009-001/139-A
(MEDHAPANI)
|
1731006000NRG24270220240747217
|
27/02/2024
|
MR ANKIT SHIV ANKIT
|
1731006WL049516
|
MR ANKIT SHIV ANKIT
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRANKITSHIVANKIT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-009-001/139-A
(MEDHAPANI)
|
1731006000NRG24270220240747216
|
27/02/2024
|
SHIVKALI
|
1731006WL049516
|
SHIVKALI
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
13/04/2024
|
|
301821102
|
|
SHIVKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHORA DONGRI
|
MP-31-006-009-001/145-A
(MEDHAPANI)
|
1731006000NRG24270220240747219
|
27/02/2024
|
MASTER PAPU DAVIDAS DHURVE
|
1731006WL049516
|
MASTER PAPU DAVIDAS DHURVE
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
13/04/2024
|
|
301821102
|
|
MASTERPAPUDAVIDASDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-009-001/17
(MEDHAPANI)
|
1731006000NRG24270220240747220
|
27/02/2024
|
MRS GUDDO DASAN VARKADE
|
1731006WL049516
|
MRS GUDDO DASAN VARKADE
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
12/04/2024
|
|
301821102
|
|
MRSGUDDODASANVARKADE
|
HDFC BANK LTD(607152)
|
|
9
|
GHORA DONGRI
|
MP-31-006-009-001/22
(MEDHAPANI)
|
1731006000NRG24270220240747221
|
27/02/2024
|
JUGANA
|
1731006WL049516
|
JUGANA
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
13/04/2024
|
|
301821102
|
|
JUGANA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-009-001/379
(MEDHAPANI)
|
1731006000NRG24270220240747222
|
27/02/2024
|
KISSI
|
1731006WL049516
|
KISSI
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
13/04/2024
|
|
301821102
|
|
KISSI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-009-001/52
(MEDHAPANI)
|
1731006000NRG24270220240747223
|
27/02/2024
|
MR DHANARAM VARKADE
|
1731006WL049516
|
MR DHANARAM VARKADE
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRDHANARAMVARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-009-001/58
(MEDHAPANI)
|
1731006000NRG24270220240747224
|
27/02/2024
|
SHIVKALI
|
1731006WL049516
|
SHIVKALI
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
13/04/2024
|
|
301821102
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-009-001/70
(MEDHAPANI)
|
1731006000NRG24270220240747225
|
27/02/2024
|
DANGRU
|
1731006WL049516
|
DANGRU
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
13/04/2024
|
|
301821102
|
|
DANGRU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7310
|
7310
|
|
|
|
|
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-031-001/128
(CHHATARPUR)
|
1731006031NRG24240220240739802
|
27/02/2024
|
SHIVLAL
|
1731006031WL049021
|
SHIVLAL
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
SHIVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-031-001/188-A
(CHHATARPUR)
|
1731006031NRG24270220240747300
|
27/02/2024
|
PHULWANTI DHANRAJ
|
1731006031WL049521
|
PHULWANTI DHANRAJ
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
13/04/2024
|
|
301821102
|
|
PHULWANTIDHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-031-001/230-A
(CHHATARPUR)
|
1731006031NRG24270220240747302
|
27/02/2024
|
SURAJ GAUNEE
|
1731006031WL049521
|
SURAJ GAUNEE
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
12/04/2024
|
|
301821102
|
|
SURAJGAUNEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORA DONGRI
|
MP-31-006-031-001/241
(CHHATARPUR)
|
1731006031NRG24240220240739806
|
27/02/2024
|
DEEPA
|
1731006031WL049021
|
DEEPA
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
DEEPA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-031-001/263-B
(CHHATARPUR)
|
1731006031NRG24240220240739808
|
27/02/2024
|
TARAWATI LAKHAN
|
1731006031WL049021
|
TARAWATI LAKHAN
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
TARAWATILAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-031-001/289
(CHHATARPUR)
|
1731006031NRG24240220240739809
|
27/02/2024
|
RESHMA
|
1731006031WL049021
|
RESHMA
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
RESHMA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-031-001/74
(CHHATARPUR)
|
1731006031NRG24240220240739812
|
27/02/2024
|
Mr. BHUTA SO MANU
|
1731006031WL049021
|
Mr. BHUTA SO MANU
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
12/04/2024
|
|
301821102
|
|
Mr.BHUTASOMANU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
21
|
GHORA DONGRI
|
MP-31-006-027-004/88
(HIRAPUR)
|
1731006027NRG24270220240746813
|
27/02/2024
|
MR AMAL MANDAL
|
1731006027WL049493
|
MR AMAL MANDAL
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301821102
|
|
MRAMALMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
GHORA DONGRI
|
MP-31-006-017-003/33
(RATHANPUR)
|
1731006017NRG24270220240746666
|
27/02/2024
|
AMARSHIG
|
1731006017WL049490
|
AMARSHIG
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821102
|
|
AMARSHIG
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-017-003/6
(RATHANPUR)
|
1731006017NRG24270220240746667
|
27/02/2024
|
BABBU
|
1731006017WL049490
|
BABBU
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821102
|
|
BABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
GHORA DONGRI
|
MP-31-006-009-001/105
(MEDHAPANI)
|
1731006000NRG24270220240747214
|
27/02/2024
|
RAVI DHURVE SO NANDU DHURVE
|
1731006WL049516
|
RAVI DHURVE SO NANDU DHURVE
|
00089
|
CBIN0285010
|
860
|
860
|
Processed
|
12/04/2024
|
|
301821102
|
|
RAVIDHURVESONANDUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORA DONGRI
|
MP-31-006-009-001/145-A
(MEDHAPANI)
|
1731006000NRG24270220240747218
|
27/02/2024
|
MRS MANOTI DHURVE
|
1731006WL049516
|
MRS MANOTI DHURVE
|
00089
|
CBIN0285010
|
860
|
860
|
Processed
|
12/04/2024
|
|
301821102
|
|
MRSMANOTIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
26
|
GHORA DONGRI
|
MP-31-006-027-006/26
(HIRAPUR)
|
1731006027NRG24270220240746825
|
27/02/2024
|
RAVI GYANSINGAKHANDE
|
1731006027WL049493
|
RAVI GYANSINGAKHANDE
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301821102
|
|
RAVIGYANSINGAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORA DONGRI
|
MP-31-006-027-006/26
(HIRAPUR)
|
1731006027NRG24270220240746826
|
27/02/2024
|
SANJAY AKHANDE
|
1731006027WL049493
|
SANJAY AKHANDE
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301821102
|
|
SANJAYAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
28
|
GHORA DONGRI
|
MP-31-006-049-003/80-C
(NUTANDANGA)
|
1731006049NRG24270220240746407
|
27/02/2024
|
MRINAL DAS
|
1731006049WL049465
|
MRINAL DAS
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821102
|
|
MRINALDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
GHORA DONGRI
|
MP-31-006-031-001/100
(CHHATARPUR)
|
1731006031NRG24240220240739798
|
27/02/2024
|
SUKIYA
|
1731006031WL049021
|
SUKIYA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821102
|
|
SUKIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORA DONGRI
|
MP-31-006-031-001/12
(CHHATARPUR)
|
1731006031NRG24240220240739799
|
27/02/2024
|
SANTRAM
|
1731006031WL049021
|
SANTRAM
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
SANTRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GHORA DONGRI
|
MP-31-006-031-001/122
(CHHATARPUR)
|
1731006031NRG24270220240747298
|
27/02/2024
|
YASHODA VARKADE
|
1731006031WL049521
|
YASHODA VARKADE
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
12/04/2024
|
|
301821102
|
|
YASHODAVARKADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORA DONGRI
|
MP-31-006-031-001/124
(CHHATARPUR)
|
1731006031NRG24240220240739800
|
27/02/2024
|
Mrs. SHYAMBIE SARIYAM
|
1731006031WL049021
|
Mrs. SHYAMBIE SARIYAM
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821102
|
|
Mrs.SHYAMBIESARIYAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORA DONGRI
|
MP-31-006-031-001/125
(CHHATARPUR)
|
1731006031NRG24240220240739801
|
27/02/2024
|
RADHA
|
1731006031WL049021
|
RADHA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821102
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORA DONGRI
|
MP-31-006-031-001/128-A
(CHHATARPUR)
|
1731006031NRG24240220240739803
|
27/02/2024
|
Mrs. SAMMO SARIYAM
|
1731006031WL049021
|
Mrs. SAMMO SARIYAM
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821102
|
|
Mrs.SAMMOSARIYAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORA DONGRI
|
MP-31-006-031-001/163
(CHHATARPUR)
|
1731006031NRG24240220240739778
|
27/02/2024
|
ALMAT
|
1731006031WL049019
|
ALMAT
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
12/04/2024
|
|
301821102
|
|
ALMAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORA DONGRI
|
MP-31-006-031-001/178
(CHHATARPUR)
|
1731006031NRG24240220240739804
|
27/02/2024
|
RAJESH
|
1731006031WL049021
|
RAJESH
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821102
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORA DONGRI
|
MP-31-006-031-001/188
(CHHATARPUR)
|
1731006031NRG24270220240747299
|
27/02/2024
|
JUGLO
|
1731006031WL049521
|
JUGLO
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
12/04/2024
|
|
301821102
|
|
JUGLO
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORA DONGRI
|
MP-31-006-031-001/212
(CHHATARPUR)
|
1731006031NRG24240220240739805
|
27/02/2024
|
BHAYALAL
|
1731006031WL049021
|
BHAYALAL
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
13/04/2024
|
|
301821102
|
|
BHAYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-031-001/23
(CHHATARPUR)
|
1731006031NRG24270220240747301
|
27/02/2024
|
LIPPO
|
1731006031WL049521
|
LIPPO
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
12/04/2024
|
|
301821102
|
|
LIPPO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
GHORA DONGRI
|
MP-31-006-031-001/298-A
(CHHATARPUR)
|
1731006031NRG24270220240747303
|
27/02/2024
|
SUNITA
|
1731006031WL049521
|
SUNITA
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
12/04/2024
|
|
301821102
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORA DONGRI
|
MP-31-006-031-001/311-B
(CHHATARPUR)
|
1731006031NRG24270220240747304
|
27/02/2024
|
GANJU
|
1731006031WL049521
|
GANJU
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
12/04/2024
|
|
301821102
|
|
GANJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORA DONGRI
|
MP-31-006-031-001/325
(CHHATARPUR)
|
1731006031NRG24240220240739810
|
27/02/2024
|
SUNITA
|
1731006031WL049021
|
SUNITA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821102
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORA DONGRI
|
MP-31-006-031-001/60
(CHHATARPUR)
|
1731006031NRG24270220240747305
|
27/02/2024
|
ROHIT
|
1731006031WL049521
|
ROHIT
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
12/04/2024
|
|
301821102
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHORA DONGRI
|
MP-31-006-031-001/72
(CHHATARPUR)
|
1731006031NRG24240220240739811
|
27/02/2024
|
JHAMIYA
|
1731006031WL049021
|
JHAMIYA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821102
|
|
JHAMIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORA DONGRI
|
MP-31-006-031-001/75
(CHHATARPUR)
|
1731006031NRG24240220240739813
|
27/02/2024
|
DIRAN
|
1731006031WL049021
|
DIRAN
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301821102
|
|
DIRAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORA DONGRI
|
MP-31-006-031-001/76
(CHHATARPUR)
|
1731006031NRG24240220240739814
|
27/02/2024
|
SHANTI
|
1731006031WL049021
|
SHANTI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821102
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORA DONGRI
|
MP-31-006-031-002/110
(CHHATARPUR)
|
1731006031NRG24240220240739780
|
27/02/2024
|
DHARAMSING
|
1731006031WL049019
|
DHARAMSING
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
12/04/2024
|
|
301821102
|
|
DHARAMSING
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORA DONGRI
|
MP-31-006-031-002/16
(CHHATARPUR)
|
1731006031NRG24240220240739781
|
27/02/2024
|
SUSHILA WO SAHABLAL
|
1731006031WL049019
|
SUSHILA WO SAHABLAL
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
12/04/2024
|
|
301821102
|
|
SUSHILAWOSAHABLAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORA DONGRI
|
MP-31-006-031-002/25
(CHHATARPUR)
|
1731006031NRG24240220240739782
|
27/02/2024
|
PHAGU
|
1731006031WL049019
|
PHAGU
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
12/04/2024
|
|
301821102
|
|
PHAGU
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHORA DONGRI
|
MP-31-006-031-002/34
(CHHATARPUR)
|
1731006031NRG24240220240739783
|
27/02/2024
|
CANDAR
|
1731006031WL049019
|
CANDAR
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
12/04/2024
|
|
301821102
|
|
CANDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHORA DONGRI
|
MP-31-006-031-002/34-B
(CHHATARPUR)
|
1731006031NRG24240220240739784
|
27/02/2024
|
SUSHILA
|
1731006031WL049019
|
SUSHILA
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
12/04/2024
|
|
301821102
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHORA DONGRI
|
MP-31-006-031-002/39
(CHHATARPUR)
|
1731006031NRG24240220240739785
|
27/02/2024
|
DULIYA
|
1731006031WL049019
|
DULIYA
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
12/04/2024
|
|
301821102
|
|
DULIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHORA DONGRI
|
MP-31-006-031-002/40-A
(CHHATARPUR)
|
1731006031NRG24240220240739786
|
27/02/2024
|
SHIVKALI
|
1731006031WL049019
|
SHIVKALI
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
12/04/2024
|
|
301821102
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHORA DONGRI
|
MP-31-006-031-002/76
(CHHATARPUR)
|
1731006031NRG24240220240739788
|
27/02/2024
|
SUGANTA
|
1731006031WL049019
|
SUGANTA
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
12/04/2024
|
|
301821102
|
|
SUGANTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHORA DONGRI
|
MP-31-006-031-002/84-A
(CHHATARPUR)
|
1731006031NRG24240220240739789
|
27/02/2024
|
PREMSING
|
1731006031WL049019
|
PREMSING
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
12/04/2024
|
|
301821102
|
|
PREMSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
56
|
GHORA DONGRI
|
MP-31-006-027-004/10
(HIRAPUR)
|
1731006027NRG24270220240746747
|
27/02/2024
|
SADHANA DAS
|
1731006027WL049493
|
SADHANA DAS
|
00415
|
SBIN0017112
|
442
|
442
|
Processed
|
13/04/2024
|
|
301821102
|
|
SADHANADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHORA DONGRI
|
MP-31-006-027-004/1179
(HIRAPUR)
|
1731006027NRG24270220240746756
|
27/02/2024
|
ILU VISHWAS
|
1731006027WL049493
|
ILU VISHWAS
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301821102
|
|
ILUVISHWAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHORA DONGRI
|
MP-31-006-027-004/166
(HIRAPUR)
|
1731006027NRG24270220240746777
|
27/02/2024
|
WALAI VISHWASH
|
1731006027WL049493
|
WALAI VISHWASH
|
00415
|
SBIN0017112
|
884
|
884
|
Processed
|
13/04/2024
|
|
301821102
|
|
WALAIVISHWASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GHORA DONGRI
|
MP-31-006-027-004/50
(HIRAPUR)
|
1731006027NRG24270220240746801
|
27/02/2024
|
SURAJ VISHWAS
|
1731006027WL049493
|
SURAJ VISHWAS
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301821102
|
|
SURAJVISHWAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHORA DONGRI
|
MP-31-006-027-004/75-A
(HIRAPUR)
|
1731006027NRG24270220240746808
|
27/02/2024
|
MANJU SARDAR
|
1731006027WL049493
|
MANJU SARDAR
|
00415
|
SBIN0017112
|
884
|
884
|
Processed
|
12/04/2024
|
|
301821102
|
|
MANJUSARDAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHORA DONGRI
|
MP-31-006-049-003/56-A
(NUTANDANGA)
|
1731006049NRG24270220240746403
|
27/02/2024
|
MALTI
|
1731006049WL049465
|
MALTI
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821102
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
62
|
GHORA DONGRI
|
MP-31-006-027-004/102
(HIRAPUR)
|
1731006027NRG24270220240746748
|
27/02/2024
|
MS KAVITA SARDAR WO MANORANJAN
|
1731006027WL049493
|
MS KAVITA SARDAR WO MANORANJAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSKAVITASARDARWOMANORANJAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-027-004/104
(HIRAPUR)
|
1731006027NRG24270220240746749
|
27/02/2024
|
MS SANDHA VISHWAS
|
1731006027WL049493
|
MS SANDHA VISHWAS
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSSANDHAVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-027-004/11
(HIRAPUR)
|
1731006027NRG24270220240746750
|
27/02/2024
|
MS SARASVATI MANDAL WO BABURAM
|
1731006027WL049493
|
MS SARASVATI MANDAL WO BABURAM
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSSARASVATIMANDALWOBABURAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-027-004/111
(HIRAPUR)
|
1731006027NRG24270220240746752
|
27/02/2024
|
MR MAHDEV MANDL SOJEET MANDAL A
|
1731006027WL049493
|
MR MAHDEV MANDL SOJEET MANDAL A
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRMAHDEVMANDLSOJEETMANDALA
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-027-004/111
(HIRAPUR)
|
1731006027NRG24270220240746751
|
27/02/2024
|
MS PARUL MANDAL WO AJIT
|
1731006027WL049493
|
MS PARUL MANDAL WO AJIT
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSPARULMANDALWOAJIT
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHORA DONGRI
|
MP-31-006-027-004/112
(HIRAPUR)
|
1731006027NRG24270220240746753
|
27/02/2024
|
MS ANITA PANDY
|
1731006027WL049493
|
MS ANITA PANDY
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSANITAPANDY
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-027-004/113
(HIRAPUR)
|
1731006027NRG24270220240746754
|
27/02/2024
|
NRIPEN
|
1731006027WL049493
|
NRIPEN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301821102
|
|
NRIPEN
|
BANK OF INDIA(508505)
|
|
69
|
GHORA DONGRI
|
MP-31-006-027-004/113-A
(HIRAPUR)
|
1731006027NRG24270220240746755
|
27/02/2024
|
MR VIMAL KARAMKAR SO NRIPEN KARAMKAR
|
1731006027WL049493
|
MR VIMAL KARAMKAR SO NRIPEN KARAMKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301821102
|
|
MRVIMALKARAMKARSONRIPENKARAMKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHORA DONGRI
|
MP-31-006-027-004/119
(HIRAPUR)
|
1731006027NRG24270220240746757
|
27/02/2024
|
MS CHHABIRANI WO DIPAK MAJHI
|
1731006027WL049493
|
MS CHHABIRANI WO DIPAK MAJHI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSCHHABIRANIWODIPAKMAJHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHORA DONGRI
|
MP-31-006-027-004/1191
(HIRAPUR)
|
1731006027NRG24270220240746758
|
27/02/2024
|
MR GOPAL SARDAR
|
1731006027WL049493
|
MR GOPAL SARDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301821102
|
|
MRGOPALSARDAR
|
AXIS BANK(607153)
|
|
72
|
GHORA DONGRI
|
MP-31-006-027-004/122
(HIRAPUR)
|
1731006027NRG24270220240746759
|
27/02/2024
|
MR NIRANJAN VISHWS SO NIRODH VISWAS
|
1731006027WL049493
|
MR NIRANJAN VISHWS SO NIRODH VISWAS
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRNIRANJANVISHWSSONIRODHVISWAS
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHORA DONGRI
|
MP-31-006-027-004/122
(HIRAPUR)
|
1731006027NRG24270220240746760
|
27/02/2024
|
MS KARUNA VISHWAS
|
1731006027WL049493
|
MS KARUNA VISHWAS
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSKARUNAVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-027-004/124
(HIRAPUR)
|
1731006027NRG24270220240746761
|
27/02/2024
|
KHAGEN SANA
|
1731006027WL049493
|
KHAGEN SANA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
KHAGENSANA
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORA DONGRI
|
MP-31-006-027-004/124
(HIRAPUR)
|
1731006027NRG24270220240746762
|
27/02/2024
|
MR DHIRAJ SHANA SO KHAGEN SHANA
|
1731006027WL049493
|
MR DHIRAJ SHANA SO KHAGEN SHANA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRDHIRAJSHANASOKHAGENSHANA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-027-004/129
(HIRAPUR)
|
1731006027NRG24270220240746763
|
27/02/2024
|
MR PAVITRA VISWAS SO PRASHANT VISWAS
|
1731006027WL049493
|
MR PAVITRA VISWAS SO PRASHANT VISWAS
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRPAVITRAVISWASSOPRASHANTVISWAS
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-027-004/129
(HIRAPUR)
|
1731006027NRG24270220240746764
|
27/02/2024
|
MS MILI BISHWAS
|
1731006027WL049493
|
MS MILI BISHWAS
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSMILIBISHWAS
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-027-004/134
(HIRAPUR)
|
1731006027NRG24270220240746765
|
27/02/2024
|
MR KRISHNA GAIN SO BANMALI GAIN
|
1731006027WL049493
|
MR KRISHNA GAIN SO BANMALI GAIN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRKRISHNAGAINSOBANMALIGAIN
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-027-004/134
(HIRAPUR)
|
1731006027NRG24270220240746766
|
27/02/2024
|
MS MANJU GAIN HIRAPUR
|
1731006027WL049493
|
MS MANJU GAIN HIRAPUR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSMANJUGAINHIRAPUR
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-027-004/136
(HIRAPUR)
|
1731006027NRG24270220240746767
|
27/02/2024
|
MS SHYAMA VISWAS WO PRASHANT VISWAS
|
1731006027WL049493
|
MS SHYAMA VISWAS WO PRASHANT VISWAS
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSSHYAMAVISWASWOPRASHANTVISWAS
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-027-004/144
(HIRAPUR)
|
1731006027NRG24270220240746768
|
27/02/2024
|
MS SAVITA PARTE WO ANAND PARTE
|
1731006027WL049493
|
MS SAVITA PARTE WO ANAND PARTE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSSAVITAPARTEWOANANDPARTE
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHORA DONGRI
|
MP-31-006-027-004/148
(HIRAPUR)
|
1731006027NRG24270220240746769
|
27/02/2024
|
MR NIRMAL MAJUMDAR SO DHIRENDRA MAJUMDAR
|
1731006027WL049493
|
MR NIRMAL MAJUMDAR SO DHIRENDRA MAJUMDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRNIRMALMAJUMDARSODHIRENDRAMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-027-004/148
(HIRAPUR)
|
1731006027NRG24270220240746770
|
27/02/2024
|
MS GAYITRI WO NIRMAL
|
1731006027WL049493
|
MS GAYITRI WO NIRMAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSGAYITRIWONIRMAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHORA DONGRI
|
MP-31-006-027-004/15
(HIRAPUR)
|
1731006027NRG24270220240746771
|
27/02/2024
|
MR MIHIR SO DEVENDRA MANDAL
|
1731006027WL049493
|
MR MIHIR SO DEVENDRA MANDAL
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/04/2024
|
|
301821102
|
|
MRMIHIRSODEVENDRAMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
85
|
GHORA DONGRI
|
MP-31-006-027-004/15
(HIRAPUR)
|
1731006027NRG24270220240746772
|
27/02/2024
|
MS NEELA WO MIHIR MANDAL HIRAPUR
|
1731006027WL049493
|
MS NEELA WO MIHIR MANDAL HIRAPUR
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSNEELAWOMIHIRMANDALHIRAPUR
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHORA DONGRI
|
MP-31-006-027-004/15-A
(HIRAPUR)
|
1731006027NRG24270220240746773
|
27/02/2024
|
MR PRAMATH MANDAL
|
1731006027WL049493
|
MR PRAMATH MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRPRAMATHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHORA DONGRI
|
MP-31-006-027-004/16
(HIRAPUR)
|
1731006027NRG24270220240746774
|
27/02/2024
|
MS SUSHILA RAY WO SOKAN RAY
|
1731006027WL049493
|
MS SUSHILA RAY WO SOKAN RAY
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSSUSHILARAYWOSOKANRAY
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHORA DONGRI
|
MP-31-006-027-004/166
(HIRAPUR)
|
1731006027NRG24270220240746778
|
27/02/2024
|
MS ALKA VISHWAS
|
1731006027WL049493
|
MS ALKA VISHWAS
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSALKAVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHORA DONGRI
|
MP-31-006-027-004/170
(HIRAPUR)
|
1731006027NRG24270220240746780
|
27/02/2024
|
MR SHANKAR SO KIROD BISWAS
|
1731006027WL049493
|
MR SHANKAR SO KIROD BISWAS
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRSHANKARSOKIRODBISWAS
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHORA DONGRI
|
MP-31-006-027-004/170
(HIRAPUR)
|
1731006027NRG24270220240746779
|
27/02/2024
|
MS NISHA VISHWAS
|
1731006027WL049493
|
MS NISHA VISHWAS
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSNISHAVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHORA DONGRI
|
MP-31-006-027-004/20
(HIRAPUR)
|
1731006027NRG24270220240746781
|
27/02/2024
|
MS LAKSHMI WO NITAI VISHWAS
|
1731006027WL049493
|
MS LAKSHMI WO NITAI VISHWAS
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSLAKSHMIWONITAIVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHORA DONGRI
|
MP-31-006-027-004/25
(HIRAPUR)
|
1731006027NRG24270220240746783
|
27/02/2024
|
deepak mandal
|
1731006027WL049493
|
deepak mandal
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
13/04/2024
|
|
301821102
|
|
deepakmandal
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHORA DONGRI
|
MP-31-006-027-004/25
(HIRAPUR)
|
1731006027NRG24270220240746782
|
27/02/2024
|
MS SUNITA MANDAL WO MANORNJAN MANDAL
|
1731006027WL049493
|
MS SUNITA MANDAL WO MANORNJAN MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSSUNITAMANDALWOMANORNJANMANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GHORA DONGRI
|
MP-31-006-027-004/27
(HIRAPUR)
|
1731006027NRG24270220240746784
|
27/02/2024
|
MS SAVITA WO SAMRESH ROY
|
1731006027WL049493
|
MS SAVITA WO SAMRESH ROY
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSSAVITAWOSAMRESHROY
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-027-004/27-a
(HIRAPUR)
|
1731006027NRG24270220240746785
|
27/02/2024
|
MS RAKHI WO HIMANSHU RAY
|
1731006027WL049493
|
MS RAKHI WO HIMANSHU RAY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSRAKHIWOHIMANSHURAY
|
UNION BANK OF INDIA(508500)
|
|
96
|
GHORA DONGRI
|
MP-31-006-027-004/29
(HIRAPUR)
|
1731006027NRG24270220240746786
|
27/02/2024
|
MS RADHE WO AMAL
|
1731006027WL049493
|
MS RADHE WO AMAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSRADHEWOAMAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHORA DONGRI
|
MP-31-006-027-004/29-A
(HIRAPUR)
|
1731006027NRG24270220240746787
|
27/02/2024
|
MS MINATI SARDAR WO AROON SARDAR
|
1731006027WL049493
|
MS MINATI SARDAR WO AROON SARDAR
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSMINATISARDARWOAROONSARDAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHORA DONGRI
|
MP-31-006-027-004/30
(HIRAPUR)
|
1731006027NRG24270220240746788
|
27/02/2024
|
MS BABLI WO MIHIR MAJUMDAR
|
1731006027WL049493
|
MS BABLI WO MIHIR MAJUMDAR
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSBABLIWOMIHIRMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHORA DONGRI
|
MP-31-006-027-004/32
(HIRAPUR)
|
1731006027NRG24270220240746789
|
27/02/2024
|
MR VASUDEO SARKAR SO SUPAD
|
1731006027WL049493
|
MR VASUDEO SARKAR SO SUPAD
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRVASUDEOSARKARSOSUPAD
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHORA DONGRI
|
MP-31-006-027-004/32
(HIRAPUR)
|
1731006027NRG24270220240746790
|
27/02/2024
|
MS BASANTI WO VASUDEV
|
1731006027WL049493
|
MS BASANTI WO VASUDEV
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSBASANTIWOVASUDEV
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-027-004/39-A
(HIRAPUR)
|
1731006027NRG24270220240746791
|
27/02/2024
|
MS MOHIKA VISWAS WO BHUWAN VISWAS
|
1731006027WL049493
|
MS MOHIKA VISWAS WO BHUWAN VISWAS
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSMOHIKAVISWASWOBHUWANVISWAS
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHORA DONGRI
|
MP-31-006-027-004/42
(HIRAPUR)
|
1731006027NRG24270220240746792
|
27/02/2024
|
MR GOVIND SO HARIPAD MANDAL
|
1731006027WL049493
|
MR GOVIND SO HARIPAD MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRGOVINDSOHARIPADMANDAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHORA DONGRI
|
MP-31-006-027-004/43
(HIRAPUR)
|
1731006027NRG24270220240746794
|
27/02/2024
|
MS PRAMILA MANDAL WO BINOD MANDAL
|
1731006027WL049493
|
MS PRAMILA MANDAL WO BINOD MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301821102
|
|
MSPRAMILAMANDALWOBINODMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
104
|
GHORA DONGRI
|
MP-31-006-027-004/43
(HIRAPUR)
|
1731006027NRG24270220240746793
|
27/02/2024
|
VINOD MANDAL
|
1731006027WL049493
|
VINOD MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
VINODMANDAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
GHORA DONGRI
|
MP-31-006-027-004/5
(HIRAPUR)
|
1731006027NRG24270220240746795
|
27/02/2024
|
MR SATYA RANJAN BISWAS SO NARENDRA BISWAS
|
1731006027WL049493
|
MR SATYA RANJAN BISWAS SO NARENDRA BISWAS
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRSATYARANJANBISWASSONARENDRABISWAS
|
UNION BANK OF INDIA(508500)
|
|
106
|
GHORA DONGRI
|
MP-31-006-027-004/5-A
(HIRAPUR)
|
1731006027NRG24270220240746796
|
27/02/2024
|
MR SAPAN VISHWAS
|
1731006027WL049493
|
MR SAPAN VISHWAS
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRSAPANVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
107
|
GHORA DONGRI
|
MP-31-006-027-004/5-A
(HIRAPUR)
|
1731006027NRG24270220240746797
|
27/02/2024
|
MS JYOTI VISHWAS
|
1731006027WL049493
|
MS JYOTI VISHWAS
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSJYOTIVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHORA DONGRI
|
MP-31-006-027-004/5-B
(HIRAPUR)
|
1731006027NRG24270220240746798
|
27/02/2024
|
MR SHIV VISHWAS SO SATYARANJAN
|
1731006027WL049493
|
MR SHIV VISHWAS SO SATYARANJAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRSHIVVISHWASSOSATYARANJAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHORA DONGRI
|
MP-31-006-027-004/5-B
(HIRAPUR)
|
1731006027NRG24270220240746799
|
27/02/2024
|
MS SAVITA VISHWAS WO SHIV VISHWAS
|
1731006027WL049493
|
MS SAVITA VISHWAS WO SHIV VISHWAS
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSSAVITAVISHWASWOSHIVVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHORA DONGRI
|
MP-31-006-027-004/50
(HIRAPUR)
|
1731006027NRG24270220240746800
|
27/02/2024
|
MS BASANTEE BISWAS WO MRITUNJAY BISWAS
|
1731006027WL049493
|
MS BASANTEE BISWAS WO MRITUNJAY BISWAS
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSBASANTEEBISWASWOMRITUNJAYBISWAS
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHORA DONGRI
|
MP-31-006-027-004/53
(HIRAPUR)
|
1731006027NRG24270220240746802
|
27/02/2024
|
MS HARIDASI WO SANJAY MANDAL
|
1731006027WL049493
|
MS HARIDASI WO SANJAY MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSHARIDASIWOSANJAYMANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GHORA DONGRI
|
MP-31-006-027-004/57
(HIRAPUR)
|
1731006027NRG24270220240746803
|
27/02/2024
|
MS SUSHAMA WO NITAI MANDAL
|
1731006027WL049493
|
MS SUSHAMA WO NITAI MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSSUSHAMAWONITAIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHORA DONGRI
|
MP-31-006-027-004/60-A
(HIRAPUR)
|
1731006027NRG24270220240746804
|
27/02/2024
|
MS VIBHA WO SACHIN
|
1731006027WL049493
|
MS VIBHA WO SACHIN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSVIBHAWOSACHIN
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHORA DONGRI
|
MP-31-006-027-004/62
(HIRAPUR)
|
1731006027NRG24270220240746805
|
27/02/2024
|
MS DIPA VISHWAS
|
1731006027WL049493
|
MS DIPA VISHWAS
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSDIPAVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHORA DONGRI
|
MP-31-006-027-004/74
(HIRAPUR)
|
1731006027NRG24270220240746806
|
27/02/2024
|
MS TULSI MANDAL WO GOVIND MANDAL
|
1731006027WL049493
|
MS TULSI MANDAL WO GOVIND MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSTULSIMANDALWOGOVINDMANDAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHORA DONGRI
|
MP-31-006-027-004/75
(HIRAPUR)
|
1731006027NRG24270220240746807
|
27/02/2024
|
MS LATA SARDAR
|
1731006027WL049493
|
MS LATA SARDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSLATASARDAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHORA DONGRI
|
MP-31-006-027-004/76
(HIRAPUR)
|
1731006027NRG24270220240746809
|
27/02/2024
|
MR RASIK SARDAR
|
1731006027WL049493
|
MR RASIK SARDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRRASIKSARDAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORA DONGRI
|
MP-31-006-027-004/76
(HIRAPUR)
|
1731006027NRG24270220240746810
|
27/02/2024
|
MS BASANTI WO RASIK SARDAR
|
1731006027WL049493
|
MS BASANTI WO RASIK SARDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSBASANTIWORASIKSARDAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHORA DONGRI
|
MP-31-006-027-004/84
(HIRAPUR)
|
1731006027NRG24270220240746811
|
27/02/2024
|
MS SARASWATI WO SUJIT SARKAR
|
1731006027WL049493
|
MS SARASWATI WO SUJIT SARKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSSARASWATIWOSUJITSARKAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHORA DONGRI
|
MP-31-006-027-004/88
(HIRAPUR)
|
1731006027NRG24270220240746812
|
27/02/2024
|
MR DILEEP MANDAL SO GURUPAD MANDAL
|
1731006027WL049493
|
MR DILEEP MANDAL SO GURUPAD MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRDILEEPMANDALSOGURUPADMANDAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHORA DONGRI
|
MP-31-006-027-004/89
(HIRAPUR)
|
1731006027NRG24270220240746814
|
27/02/2024
|
MS MADHVI BYAPARI
|
1731006027WL049493
|
MS MADHVI BYAPARI
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSMADHVIBYAPARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHORA DONGRI
|
MP-31-006-027-004/92
(HIRAPUR)
|
1731006027NRG24270220240746815
|
27/02/2024
|
MS MALINA MANDAL
|
1731006027WL049493
|
MS MALINA MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSMALINAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHORA DONGRI
|
MP-31-006-027-004/94
(HIRAPUR)
|
1731006027NRG24270220240746816
|
27/02/2024
|
MIR NITIYA HARI BHADYA SO PULIN CHAND BHADYA
|
1731006027WL049493
|
MIR NITIYA HARI BHADYA SO PULIN CHAND BHADYA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MIRNITIYAHARIBHADYASOPULINCHANDBHADYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHORA DONGRI
|
MP-31-006-027-004/96
(HIRAPUR)
|
1731006027NRG24270220240746817
|
27/02/2024
|
MS SUSHMA WO THAKUR SANA
|
1731006027WL049493
|
MS SUSHMA WO THAKUR SANA
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSSUSHMAWOTHAKURSANA
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHORA DONGRI
|
MP-31-006-027-004/99
(HIRAPUR)
|
1731006027NRG24270220240746819
|
27/02/2024
|
MR VISHNUPAD DAS SO HARIPAD DAS
|
1731006027WL049493
|
MR VISHNUPAD DAS SO HARIPAD DAS
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
12/04/2024
|
|
301821102
|
|
MRVISHNUPADDASSOHARIPADDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
126
|
GHORA DONGRI
|
MP-31-006-027-004/99
(HIRAPUR)
|
1731006027NRG24270220240746818
|
27/02/2024
|
MS KANIKA DAS WO VISHNU DAS
|
1731006027WL049493
|
MS KANIKA DAS WO VISHNU DAS
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
12/04/2024
|
|
301821102
|
|
MSKANIKADASWOVISHNUDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
127
|
GHORA DONGRI
|
MP-31-006-027-004/99-A
(HIRAPUR)
|
1731006027NRG24270220240746820
|
27/02/2024
|
MR DHANANJAY DAS SO VISHNU DAS
|
1731006027WL049493
|
MR DHANANJAY DAS SO VISHNU DAS
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
12/04/2024
|
|
301821102
|
|
MRDHANANJAYDASSOVISHNUDAS
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHORA DONGRI
|
MP-31-006-027-004/99-A
(HIRAPUR)
|
1731006027NRG24270220240746821
|
27/02/2024
|
MS RADHA DAS WO DHANANJAY
|
1731006027WL049493
|
MS RADHA DAS WO DHANANJAY
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
12/04/2024
|
|
301821102
|
|
MSRADHADASWODHANANJAY
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHORA DONGRI
|
MP-31-006-027-004/99-B
(HIRAPUR)
|
1731006027NRG24270220240746822
|
27/02/2024
|
MS REKHA DAS WO SANJAY DAS
|
1731006027WL049493
|
MS REKHA DAS WO SANJAY DAS
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSREKHADASWOSANJAYDAS
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHORA DONGRI
|
MP-31-006-027-006/1
(HIRAPUR)
|
1731006027NRG24270220240746823
|
27/02/2024
|
MR RAMDAYAL UIKEY SO GARIMSA UIKEY
|
1731006027WL049493
|
MR RAMDAYAL UIKEY SO GARIMSA UIKEY
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRRAMDAYALUIKEYSOGARIMSAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHORA DONGRI
|
MP-31-006-027-006/1
(HIRAPUR)
|
1731006027NRG24270220240746824
|
27/02/2024
|
PUNIYA UIKE
|
1731006027WL049493
|
PUNIYA UIKE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
PUNIYAUIKE
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHORA DONGRI
|
MP-31-006-046-001/127-A
(CHOPNA)
|
1731006046NRG24270220240747293
|
27/02/2024
|
CHAMPA BISWAS
|
1731006046WL049520
|
CHAMPA BISWAS
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301821102
|
|
CHAMPABISWAS
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHORA DONGRI
|
MP-31-006-046-001/144
(CHOPNA)
|
1731006046NRG24270220240747294
|
27/02/2024
|
REKHA
|
1731006046WL049520
|
REKHA
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301821102
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHORA DONGRI
|
MP-31-006-046-007/76
(CHOPNA)
|
1731006046NRG24270220240747295
|
27/02/2024
|
ms sanjana
|
1731006046WL049520
|
ms sanjana
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301821102
|
|
mssanjana
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHORA DONGRI
|
MP-31-006-046-007/93-A
(CHOPNA)
|
1731006046NRG24270220240747296
|
27/02/2024
|
MS SUNITA WO RADHESHYAM YADAV
|
1731006046WL049520
|
MS SUNITA WO RADHESHYAM YADAV
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSSUNITAWORADHESHYAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHORA DONGRI
|
MP-31-006-046-007/93-B
(CHOPNA)
|
1731006046NRG24270220240747297
|
27/02/2024
|
MS SARITA WO HEMRAJ YADAV
|
1731006046WL049520
|
MS SARITA WO HEMRAJ YADAV
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSSARITAWOHEMRAJYADAV
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHORA DONGRI
|
MP-31-006-049-001/101-B
(NUTANDANGA)
|
1731006049NRG24270220240746316
|
27/02/2024
|
MR MANOHAR
|
1731006049WL049465
|
MR MANOHAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRMANOHAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
GHORA DONGRI
|
MP-31-006-049-001/101-B
(NUTANDANGA)
|
1731006049NRG24270220240746317
|
27/02/2024
|
MS KAMALBATI WO MANOHAR
|
1731006049WL049465
|
MS KAMALBATI WO MANOHAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSKAMALBATIWOMANOHAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHORA DONGRI
|
MP-31-006-049-001/108
(NUTANDANGA)
|
1731006049NRG24270220240746318
|
27/02/2024
|
MR RAJU SHILUKAR SOJAGDISH
|
1731006049WL049465
|
MR RAJU SHILUKAR SOJAGDISH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRRAJUSHILUKARSOJAGDISH
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHORA DONGRI
|
MP-31-006-049-001/126
(NUTANDANGA)
|
1731006049NRG24270220240746319
|
27/02/2024
|
MS BAGLO WO JETHU
|
1731006049WL049465
|
MS BAGLO WO JETHU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSBAGLOWOJETHU
|
UNION BANK OF INDIA(508500)
|
|
141
|
GHORA DONGRI
|
MP-31-006-049-001/126-B
(NUTANDANGA)
|
1731006049NRG24270220240746320
|
27/02/2024
|
MR GOBILAL
|
1731006049WL049465
|
MR GOBILAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRGOBILAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHORA DONGRI
|
MP-31-006-049-001/126-B
(NUTANDANGA)
|
1731006049NRG24270220240746321
|
27/02/2024
|
MS LATA
|
1731006049WL049465
|
MS LATA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSLATA
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHORA DONGRI
|
MP-31-006-049-001/138
(NUTANDANGA)
|
1731006049NRG24270220240746322
|
27/02/2024
|
MR CHETULAL SO VISHAN BAITHE
|
1731006049WL049465
|
MR CHETULAL SO VISHAN BAITHE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRCHETULALSOVISHANBAITHE
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHORA DONGRI
|
MP-31-006-049-001/138-A
(NUTANDANGA)
|
1731006049NRG24270220240746323
|
27/02/2024
|
MS FULANTI
|
1731006049WL049465
|
MS FULANTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSFULANTI
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHORA DONGRI
|
MP-31-006-049-001/147-C
(NUTANDANGA)
|
1731006049NRG24270220240746324
|
27/02/2024
|
MR SUKMAN SO MANGLA
|
1731006049WL049465
|
MR SUKMAN SO MANGLA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRSUKMANSOMANGLA
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHORA DONGRI
|
MP-31-006-049-001/148-a
(NUTANDANGA)
|
1731006049NRG24270220240746326
|
27/02/2024
|
MR VISANLAL SHILUKAR SOJIVAN SILUKAR
|
1731006049WL049465
|
MR VISANLAL SHILUKAR SOJIVAN SILUKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRVISANLALSHILUKARSOJIVANSILUKAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHORA DONGRI
|
MP-31-006-049-001/148-a
(NUTANDANGA)
|
1731006049NRG24270220240746325
|
27/02/2024
|
MS SUGUNTI
|
1731006049WL049465
|
MS SUGUNTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSSUGUNTI
|
UNION BANK OF INDIA(508500)
|
|
148
|
GHORA DONGRI
|
MP-31-006-049-001/15-A
(NUTANDANGA)
|
1731006049NRG24270220240746327
|
27/02/2024
|
MR SUNIL SO BHARAT
|
1731006049WL049465
|
MR SUNIL SO BHARAT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRSUNILSOBHARAT
|
UNION BANK OF INDIA(508500)
|
|
149
|
GHORA DONGRI
|
MP-31-006-049-001/15-A
(NUTANDANGA)
|
1731006049NRG24270220240746328
|
27/02/2024
|
SUDHI BHOSUMKAR
|
1731006049WL049465
|
SUDHI BHOSUMKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
SUDHIBHOSUMKAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
GHORA DONGRI
|
MP-31-006-049-001/155
(NUTANDANGA)
|
1731006049NRG24270220240746329
|
27/02/2024
|
MR RADHESYAM MANDAL SO JAYDEV
|
1731006049WL049465
|
MR RADHESYAM MANDAL SO JAYDEV
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRRADHESYAMMANDALSOJAYDEV
|
UNION BANK OF INDIA(508500)
|
|
151
|
GHORA DONGRI
|
MP-31-006-049-001/155
(NUTANDANGA)
|
1731006049NRG24270220240746330
|
27/02/2024
|
MS SUPRIYA MANDAL
|
1731006049WL049465
|
MS SUPRIYA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSSUPRIYAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
152
|
GHORA DONGRI
|
MP-31-006-049-001/196
(NUTANDANGA)
|
1731006049NRG24270220240746331
|
27/02/2024
|
MR AMAR SHIL
|
1731006049WL049465
|
MR AMAR SHIL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821102
|
|
MRAMARSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GHORA DONGRI
|
MP-31-006-049-001/196
(NUTANDANGA)
|
1731006049NRG24270220240746333
|
27/02/2024
|
MR SAMEN SHIL
|
1731006049WL049465
|
MR SAMEN SHIL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRSAMENSHIL
|
UNION BANK OF INDIA(508500)
|
|
154
|
GHORA DONGRI
|
MP-31-006-049-001/196
(NUTANDANGA)
|
1731006049NRG24270220240746332
|
27/02/2024
|
MS SAVITRI SHIL
|
1731006049WL049465
|
MS SAVITRI SHIL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSSAVITRISHIL
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHORA DONGRI
|
MP-31-006-049-001/209
(NUTANDANGA)
|
1731006049NRG24270220240746334
|
27/02/2024
|
MS KALPANA BAIRAGI
|
1731006049WL049465
|
MS KALPANA BAIRAGI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSKALPANABAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHORA DONGRI
|
MP-31-006-049-001/210-A
(NUTANDANGA)
|
1731006049NRG24270220240746335
|
27/02/2024
|
MR UTTAM
|
1731006049WL049465
|
MR UTTAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRUTTAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHORA DONGRI
|
MP-31-006-049-001/217
(NUTANDANGA)
|
1731006049NRG24270220240746336
|
27/02/2024
|
MS UNNATI WO BIDHAN HALDAR
|
1731006049WL049465
|
MS UNNATI WO BIDHAN HALDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSUNNATIWOBIDHANHALDAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHORA DONGRI
|
MP-31-006-049-001/217-A
(NUTANDANGA)
|
1731006049NRG24270220240746338
|
27/02/2024
|
MR IPLAB HALDAR
|
1731006049WL049465
|
MR IPLAB HALDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRIPLABHALDAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHORA DONGRI
|
MP-31-006-049-001/217-A
(NUTANDANGA)
|
1731006049NRG24270220240746337
|
27/02/2024
|
MS KHUKURANI HALDAR
|
1731006049WL049465
|
MS KHUKURANI HALDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSKHUKURANIHALDAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
GHORA DONGRI
|
MP-31-006-049-001/222
(NUTANDANGA)
|
1731006049NRG24270220240746339
|
27/02/2024
|
MR NAGEN SO BIRBAL MANDAL
|
1731006049WL049465
|
MR NAGEN SO BIRBAL MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821102
|
|
MRNAGENSOBIRBALMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
161
|
GHORA DONGRI
|
MP-31-006-049-001/222
(NUTANDANGA)
|
1731006049NRG24270220240746340
|
27/02/2024
|
MS KAMLA WO NAGEN
|
1731006049WL049465
|
MS KAMLA WO NAGEN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSKAMLAWONAGEN
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHORA DONGRI
|
MP-31-006-049-001/222-A
(NUTANDANGA)
|
1731006049NRG24270220240746341
|
27/02/2024
|
MS SADHANA MANDAL
|
1731006049WL049465
|
MS SADHANA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSSADHANAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHORA DONGRI
|
MP-31-006-049-001/229-A
(NUTANDANGA)
|
1731006049NRG24270220240746342
|
27/02/2024
|
MR VASUDEV SHAH SO SUNIL SHAH
|
1731006049WL049465
|
MR VASUDEV SHAH SO SUNIL SHAH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRVASUDEVSHAHSOSUNILSHAH
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-049-001/229-A
(NUTANDANGA)
|
1731006049NRG24270220240746343
|
27/02/2024
|
MS MALINA WO VASUDEV
|
1731006049WL049465
|
MS MALINA WO VASUDEV
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSMALINAWOVASUDEV
|
UNION BANK OF INDIA(508500)
|
|
165
|
GHORA DONGRI
|
MP-31-006-049-001/229-B
(NUTANDANGA)
|
1731006049NRG24270220240746344
|
27/02/2024
|
MRSUKDEV SAHA SO SUNIL SAHA
|
1731006049WL049465
|
MRSUKDEV SAHA SO SUNIL SAHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRSUKDEVSAHASOSUNILSAHA
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-049-001/229-B
(NUTANDANGA)
|
1731006049NRG24270220240746345
|
27/02/2024
|
MS DIPTI WO SUKDEV SAHA
|
1731006049WL049465
|
MS DIPTI WO SUKDEV SAHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSDIPTIWOSUKDEVSAHA
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHORA DONGRI
|
MP-31-006-049-001/245
(NUTANDANGA)
|
1731006049NRG24270220240746346
|
27/02/2024
|
MR AJIT SO ATUL
|
1731006049WL049465
|
MR AJIT SO ATUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821102
|
|
MRAJITSOATUL
|
BANK OF INDIA(508505)
|
|
168
|
GHORA DONGRI
|
MP-31-006-049-001/245
(NUTANDANGA)
|
1731006049NRG24270220240746347
|
27/02/2024
|
MS HEMLATA MANDAL
|
1731006049WL049465
|
MS HEMLATA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSHEMLATAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHORA DONGRI
|
MP-31-006-049-001/257
(NUTANDANGA)
|
1731006049NRG24270220240746348
|
27/02/2024
|
MR BANMALI
|
1731006049WL049465
|
MR BANMALI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRBANMALI
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHORA DONGRI
|
MP-31-006-049-001/257
(NUTANDANGA)
|
1731006049NRG24270220240746349
|
27/02/2024
|
MS SUNITA SHEEL WO BANOMALI
|
1731006049WL049465
|
MS SUNITA SHEEL WO BANOMALI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSSUNITASHEELWOBANOMALI
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHORA DONGRI
|
MP-31-006-049-001/260-A
(NUTANDANGA)
|
1731006049NRG24270220240746350
|
27/02/2024
|
MR SUKUMAR SO DHIREN
|
1731006049WL049465
|
MR SUKUMAR SO DHIREN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRSUKUMARSODHIREN
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHORA DONGRI
|
MP-31-006-049-001/260-A
(NUTANDANGA)
|
1731006049NRG24270220240746351
|
27/02/2024
|
MS PRAMILA WO SUKUMAR
|
1731006049WL049465
|
MS PRAMILA WO SUKUMAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSPRAMILAWOSUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
GHORA DONGRI
|
MP-31-006-049-001/305
(NUTANDANGA)
|
1731006049NRG24270220240746352
|
27/02/2024
|
MR SUKKAN SO BUNDAL
|
1731006049WL049465
|
MR SUKKAN SO BUNDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRSUKKANSOBUNDAL
|
UNION BANK OF INDIA(508500)
|
|
174
|
GHORA DONGRI
|
MP-31-006-049-001/309
(NUTANDANGA)
|
1731006049NRG24270220240746353
|
27/02/2024
|
MR JUGARSING SO CHERSING
|
1731006049WL049465
|
MR JUGARSING SO CHERSING
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRJUGARSINGSOCHERSING
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHORA DONGRI
|
MP-31-006-049-001/309
(NUTANDANGA)
|
1731006049NRG24270220240746354
|
27/02/2024
|
MS BHADLI WO JUGARSINGH
|
1731006049WL049465
|
MS BHADLI WO JUGARSINGH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSBHADLIWOJUGARSINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHORA DONGRI
|
MP-31-006-049-001/310
(NUTANDANGA)
|
1731006049NRG24270220240746356
|
27/02/2024
|
BHAGOTI WO CHOTELAL TEKAM
|
1731006049WL049465
|
BHAGOTI WO CHOTELAL TEKAM
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
BHAGOTIWOCHOTELALTEKAM
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHORA DONGRI
|
MP-31-006-049-001/310
(NUTANDANGA)
|
1731006049NRG24270220240746355
|
27/02/2024
|
CHOTE LAL SO KUVARSINGH
|
1731006049WL049465
|
CHOTE LAL SO KUVARSINGH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
CHOTELALSOKUVARSINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
GHORA DONGRI
|
MP-31-006-049-001/313
(NUTANDANGA)
|
1731006049NRG24270220240746357
|
27/02/2024
|
MR GUDDU SO SAMLU BHOSAMKAR
|
1731006049WL049465
|
MR GUDDU SO SAMLU BHOSAMKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRGUDDUSOSAMLUBHOSAMKAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
GHORA DONGRI
|
MP-31-006-049-001/313
(NUTANDANGA)
|
1731006049NRG24270220240746358
|
27/02/2024
|
MS KAVITA
|
1731006049WL049465
|
MS KAVITA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSKAVITA
|
UNION BANK OF INDIA(508500)
|
|
180
|
GHORA DONGRI
|
MP-31-006-049-001/314
(NUTANDANGA)
|
1731006049NRG24270220240746359
|
27/02/2024
|
MR SAMLU SO RAMLAL
|
1731006049WL049465
|
MR SAMLU SO RAMLAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRSAMLUSORAMLAL
|
UNION BANK OF INDIA(508500)
|
|
181
|
GHORA DONGRI
|
MP-31-006-049-001/315
(NUTANDANGA)
|
1731006049NRG24270220240746360
|
27/02/2024
|
MR BHOJAL
|
1731006049WL049465
|
MR BHOJAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRBHOJAL
|
UNION BANK OF INDIA(508500)
|
|
182
|
GHORA DONGRI
|
MP-31-006-049-001/50
(NUTANDANGA)
|
1731006049NRG24270220240746361
|
27/02/2024
|
MS MATLO
|
1731006049WL049465
|
MS MATLO
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSMATLO
|
UNION BANK OF INDIA(508500)
|
|
183
|
GHORA DONGRI
|
MP-31-006-049-001/51
(NUTANDANGA)
|
1731006049NRG24270220240746362
|
27/02/2024
|
MR BULAN SING SO KUWAR VASUMKAR
|
1731006049WL049465
|
MR BULAN SING SO KUWAR VASUMKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRBULANSINGSOKUWARVASUMKAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
GHORA DONGRI
|
MP-31-006-049-001/51
(NUTANDANGA)
|
1731006049NRG24270220240746363
|
27/02/2024
|
MS SANTA WO BULAD
|
1731006049WL049465
|
MS SANTA WO BULAD
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSSANTAWOBULAD
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHORA DONGRI
|
MP-31-006-049-001/51-B
(NUTANDANGA)
|
1731006049NRG24270220240746364
|
27/02/2024
|
MS SANGITA WO CHAINSING
|
1731006049WL049465
|
MS SANGITA WO CHAINSING
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSSANGITAWOCHAINSING
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHORA DONGRI
|
MP-31-006-049-001/52-A
(NUTANDANGA)
|
1731006049NRG24270220240746365
|
27/02/2024
|
MR AMARSING SO UDAL BHUSAMKAR
|
1731006049WL049465
|
MR AMARSING SO UDAL BHUSAMKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRAMARSINGSOUDALBHUSAMKAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
GHORA DONGRI
|
MP-31-006-049-001/56
(NUTANDANGA)
|
1731006049NRG24270220240746366
|
27/02/2024
|
MR PURAN SO JUGRA BAITHE
|
1731006049WL049465
|
MR PURAN SO JUGRA BAITHE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRPURANSOJUGRABAITHE
|
UNION BANK OF INDIA(508500)
|
|
188
|
GHORA DONGRI
|
MP-31-006-049-001/56
(NUTANDANGA)
|
1731006049NRG24270220240746367
|
27/02/2024
|
MS SOMBATI WO PURAN
|
1731006049WL049465
|
MS SOMBATI WO PURAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSSOMBATIWOPURAN
|
UNION BANK OF INDIA(508500)
|
|
189
|
GHORA DONGRI
|
MP-31-006-049-001/60-A
(NUTANDANGA)
|
1731006049NRG24270220240746368
|
27/02/2024
|
MR RAMESH SO OJHA
|
1731006049WL049465
|
MR RAMESH SO OJHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRRAMESHSOOJHA
|
UNION BANK OF INDIA(508500)
|
|
190
|
GHORA DONGRI
|
MP-31-006-049-001/60-A
(NUTANDANGA)
|
1731006049NRG24270220240746369
|
27/02/2024
|
MS FULIYA WO RAMESH
|
1731006049WL049465
|
MS FULIYA WO RAMESH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSFULIYAWORAMESH
|
UNION BANK OF INDIA(508500)
|
|
191
|
GHORA DONGRI
|
MP-31-006-049-001/653
(NUTANDANGA)
|
1731006049NRG24270220240746370
|
27/02/2024
|
MR PRASHANT MUKHARJI
|
1731006049WL049465
|
MR PRASHANT MUKHARJI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRPRASHANTMUKHARJI
|
UNION BANK OF INDIA(508500)
|
|
192
|
GHORA DONGRI
|
MP-31-006-049-001/656
(NUTANDANGA)
|
1731006049NRG24270220240746371
|
27/02/2024
|
MR SAILENDRA MANDAL
|
1731006049WL049465
|
MR SAILENDRA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821102
|
|
MRSAILENDRAMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
193
|
GHORA DONGRI
|
MP-31-006-049-001/656
(NUTANDANGA)
|
1731006049NRG24270220240746372
|
27/02/2024
|
MRS SARTHI WO SAILENDRA MANDAL
|
1731006049WL049465
|
MRS SARTHI WO SAILENDRA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRSSARTHIWOSAILENDRAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
194
|
GHORA DONGRI
|
MP-31-006-049-001/657
(NUTANDANGA)
|
1731006049NRG24270220240746373
|
27/02/2024
|
MS KAVITA WO MRINAL HALDAR
|
1731006049WL049465
|
MS KAVITA WO MRINAL HALDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSKAVITAWOMRINALHALDAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
GHORA DONGRI
|
MP-31-006-049-001/674
(NUTANDANGA)
|
1731006049NRG24270220240746374
|
27/02/2024
|
BABURAM SO KHANJILAL BHUSAMKAR
|
1731006049WL049465
|
BABURAM SO KHANJILAL BHUSAMKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
BABURAMSOKHANJILALBHUSAMKAR
|
UNION BANK OF INDIA(508500)
|
|
196
|
GHORA DONGRI
|
MP-31-006-049-001/674
(NUTANDANGA)
|
1731006049NRG24270220240746375
|
27/02/2024
|
BIJENTI BHUSAMKAR
|
1731006049WL049465
|
BIJENTI BHUSAMKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
BIJENTIBHUSAMKAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
GHORA DONGRI
|
MP-31-006-049-001/682
(NUTANDANGA)
|
1731006049NRG24270220240746376
|
27/02/2024
|
MR JUGLAL
|
1731006049WL049465
|
MR JUGLAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRJUGLAL
|
UNION BANK OF INDIA(508500)
|
|
198
|
GHORA DONGRI
|
MP-31-006-049-001/682
(NUTANDANGA)
|
1731006049NRG24270220240746377
|
27/02/2024
|
RAMKALI
|
1731006049WL049465
|
RAMKALI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
199
|
GHORA DONGRI
|
MP-31-006-049-001/693
(NUTANDANGA)
|
1731006049NRG24270220240746378
|
27/02/2024
|
MR AMARLAL
|
1731006049WL049465
|
MR AMARLAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRAMARLAL
|
UNION BANK OF INDIA(508500)
|
|
200
|
GHORA DONGRI
|
MP-31-006-049-001/698
(NUTANDANGA)
|
1731006049NRG24270220240746379
|
27/02/2024
|
MR PRITAM BAIRAGI
|
1731006049WL049465
|
MR PRITAM BAIRAGI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRPRITAMBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
201
|
GHORA DONGRI
|
MP-31-006-049-001/701
(NUTANDANGA)
|
1731006049NRG24270220240746380
|
27/02/2024
|
MR DHIREN SINGH MIRCHU BHOSAMKAR
|
1731006049WL049465
|
MR DHIREN SINGH MIRCHU BHOSAMKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRDHIRENSINGHMIRCHUBHOSAMKAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
GHORA DONGRI
|
MP-31-006-049-001/71
(NUTANDANGA)
|
1731006049NRG24270220240746381
|
27/02/2024
|
MS JAGOTI VASUMKAR WO MEHARVAN
|
1731006049WL049465
|
MS JAGOTI VASUMKAR WO MEHARVAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSJAGOTIVASUMKARWOMEHARVAN
|
UNION BANK OF INDIA(508500)
|
|
203
|
GHORA DONGRI
|
MP-31-006-049-001/71-A
(NUTANDANGA)
|
1731006049NRG24270220240746382
|
27/02/2024
|
MR MANGAL BASUMKAR
|
1731006049WL049465
|
MR MANGAL BASUMKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRMANGALBASUMKAR
|
UNION BANK OF INDIA(508500)
|
|
204
|
GHORA DONGRI
|
MP-31-006-049-001/78
(NUTANDANGA)
|
1731006049NRG24270220240746383
|
27/02/2024
|
MITHUN
|
1731006049WL049465
|
MITHUN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MITHUN
|
UNION BANK OF INDIA(508500)
|
|
205
|
GHORA DONGRI
|
MP-31-006-049-001/86-A
(NUTANDANGA)
|
1731006049NRG24270220240746384
|
27/02/2024
|
MR MASLU AKHANDE
|
1731006049WL049465
|
MR MASLU AKHANDE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRMASLUAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
206
|
GHORA DONGRI
|
MP-31-006-049-001/87
(NUTANDANGA)
|
1731006049NRG24270220240746385
|
27/02/2024
|
MR MAGARLAL SO SOMA
|
1731006049WL049465
|
MR MAGARLAL SO SOMA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRMAGARLALSOSOMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
GHORA DONGRI
|
MP-31-006-049-001/87-B
(NUTANDANGA)
|
1731006049NRG24270220240746387
|
27/02/2024
|
MR GENDLAL
|
1731006049WL049465
|
MR GENDLAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRGENDLAL
|
UNION BANK OF INDIA(508500)
|
|
208
|
GHORA DONGRI
|
MP-31-006-049-001/87-B
(NUTANDANGA)
|
1731006049NRG24270220240746386
|
27/02/2024
|
MS SAKALVATI
|
1731006049WL049465
|
MS SAKALVATI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSSAKALVATI
|
UNION BANK OF INDIA(508500)
|
|
209
|
GHORA DONGRI
|
MP-31-006-049-001/88-A
(NUTANDANGA)
|
1731006049NRG24270220240746388
|
27/02/2024
|
MS TARABATI WO BAGGHULAL
|
1731006049WL049465
|
MS TARABATI WO BAGGHULAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSTARABATIWOBAGGHULAL
|
UNION BANK OF INDIA(508500)
|
|
210
|
GHORA DONGRI
|
MP-31-006-049-001/88-B
(NUTANDANGA)
|
1731006049NRG24270220240746389
|
27/02/2024
|
MR JAGGULAL
|
1731006049WL049465
|
MR JAGGULAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRJAGGULAL
|
UNION BANK OF INDIA(508500)
|
|
211
|
GHORA DONGRI
|
MP-31-006-049-001/88-B
(NUTANDANGA)
|
1731006049NRG24270220240746390
|
27/02/2024
|
MS JAGANTI WO JAGGULAL BUSHOMKAR
|
1731006049WL049465
|
MS JAGANTI WO JAGGULAL BUSHOMKAR
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSJAGANTIWOJAGGULALBUSHOMKAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
GHORA DONGRI
|
MP-31-006-049-001/90
(NUTANDANGA)
|
1731006049NRG24270220240746391
|
27/02/2024
|
MS MASALLIYAWO SUKHLAL
|
1731006049WL049465
|
MS MASALLIYAWO SUKHLAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSMASALLIYAWOSUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
213
|
GHORA DONGRI
|
MP-31-006-049-001/91-A
(NUTANDANGA)
|
1731006049NRG24270220240746392
|
27/02/2024
|
BATTI
|
1731006049WL049465
|
BATTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
BATTI
|
UNION BANK OF INDIA(508500)
|
|
214
|
GHORA DONGRI
|
MP-31-006-049-001/92
(NUTANDANGA)
|
1731006049NRG24270220240746393
|
27/02/2024
|
MS RAMKALI WO BABULAL
|
1731006049WL049465
|
MS RAMKALI WO BABULAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSRAMKALIWOBABULAL
|
UNION BANK OF INDIA(508500)
|
|
215
|
GHORA DONGRI
|
MP-31-006-049-001/92-B
(NUTANDANGA)
|
1731006049NRG24270220240746395
|
27/02/2024
|
KARISHMA BHUSAMKAR
|
1731006049WL049465
|
KARISHMA BHUSAMKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
KARISHMABHUSAMKAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
GHORA DONGRI
|
MP-31-006-049-001/92-B
(NUTANDANGA)
|
1731006049NRG24270220240746394
|
27/02/2024
|
MR SABULAL
|
1731006049WL049465
|
MR SABULAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRSABULAL
|
UNION BANK OF INDIA(508500)
|
|
217
|
GHORA DONGRI
|
MP-31-006-049-001/93
(NUTANDANGA)
|
1731006049NRG24270220240746396
|
27/02/2024
|
MS JIMRU WO SARBAN
|
1731006049WL049465
|
MS JIMRU WO SARBAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSJIMRUWOSARBAN
|
UNION BANK OF INDIA(508500)
|
|
218
|
GHORA DONGRI
|
MP-31-006-049-001/93
(NUTANDANGA)
|
1731006049NRG24270220240746397
|
27/02/2024
|
MS RENBATI BHUSUMKAR
|
1731006049WL049465
|
MS RENBATI BHUSUMKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821102
|
|
MSRENBATIBHUSUMKAR
|
BANK OF INDIA(508505)
|
|
219
|
GHORA DONGRI
|
MP-31-006-049-002/14-A
(NUTANDANGA)
|
1731006049NRG24270220240746398
|
27/02/2024
|
MS KANIKA WO MR RAJKUMAR
|
1731006049WL049465
|
MS KANIKA WO MR RAJKUMAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSKANIKAWOMRRAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
220
|
GHORA DONGRI
|
MP-31-006-049-003/20
(NUTANDANGA)
|
1731006049NRG24270220240746399
|
27/02/2024
|
MS PARUL WO DHIRAJ
|
1731006049WL049465
|
MS PARUL WO DHIRAJ
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSPARULWODHIRAJ
|
UNION BANK OF INDIA(508500)
|
|
221
|
GHORA DONGRI
|
MP-31-006-049-003/31
(NUTANDANGA)
|
1731006049NRG24270220240746400
|
27/02/2024
|
MR AJAY SO DILIP
|
1731006049WL049465
|
MR AJAY SO DILIP
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRAJAYSODILIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GHORA DONGRI
|
MP-31-006-049-003/32
(NUTANDANGA)
|
1731006049NRG24270220240746401
|
27/02/2024
|
MR SUSHITAL SOSUKHLAL
|
1731006049WL049465
|
MR SUSHITAL SOSUKHLAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRSUSHITALSOSUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
223
|
GHORA DONGRI
|
MP-31-006-049-003/42
(NUTANDANGA)
|
1731006049NRG24270220240746402
|
27/02/2024
|
MS BIPULA PAUL
|
1731006049WL049465
|
MS BIPULA PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821102
|
|
MSBIPULAPAUL
|
STATE BANK OF INDIA(508548)
|
|
224
|
GHORA DONGRI
|
MP-31-006-049-003/59-a
(NUTANDANGA)
|
1731006049NRG24270220240746404
|
27/02/2024
|
MS REENA WO PRAVIN MANDAL
|
1731006049WL049465
|
MS REENA WO PRAVIN MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSREENAWOPRAVINMANDAL
|
UNION BANK OF INDIA(508500)
|
|
225
|
GHORA DONGRI
|
MP-31-006-049-003/707
(NUTANDANGA)
|
1731006049NRG24270220240746405
|
27/02/2024
|
MS PRAMILA WOSHANKAR PATNAYAK
|
1731006049WL049465
|
MS PRAMILA WOSHANKAR PATNAYAK
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSPRAMILAWOSHANKARPATNAYAK
|
UNION BANK OF INDIA(508500)
|
|
226
|
GHORA DONGRI
|
MP-31-006-049-003/72-A
(NUTANDANGA)
|
1731006049NRG24270220240746406
|
27/02/2024
|
MS PRIYANKA PAUL
|
1731006049WL049465
|
MS PRIYANKA PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSPRIYANKAPAUL
|
UNION BANK OF INDIA(508500)
|
|
227
|
GHORA DONGRI
|
MP-31-006-049-004/27
(NUTANDANGA)
|
1731006049NRG24270220240746410
|
27/02/2024
|
MR NITIN RAY
|
1731006049WL049465
|
MR NITIN RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRNITINRAY
|
UNION BANK OF INDIA(508500)
|
|
228
|
GHORA DONGRI
|
MP-31-006-049-004/27
(NUTANDANGA)
|
1731006049NRG24270220240746409
|
27/02/2024
|
MS ANJANA WO NIRMAL RAY
|
1731006049WL049465
|
MS ANJANA WO NIRMAL RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSANJANAWONIRMALRAY
|
UNION BANK OF INDIA(508500)
|
|
229
|
GHORA DONGRI
|
MP-31-006-049-004/289-A
(NUTANDANGA)
|
1731006049NRG24270220240746411
|
27/02/2024
|
MS VARSHA GOLDAR
|
1731006049WL049465
|
MS VARSHA GOLDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSVARSHAGOLDAR
|
UNION BANK OF INDIA(508500)
|
|
230
|
GHORA DONGRI
|
MP-31-006-049-004/290
(NUTANDANGA)
|
1731006049NRG24270220240746412
|
27/02/2024
|
MRS SAPNA WO MRINAL GOLDAR
|
1731006049WL049465
|
MRS SAPNA WO MRINAL GOLDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRSSAPNAWOMRINALGOLDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GHORA DONGRI
|
MP-31-006-049-004/290
(NUTANDANGA)
|
1731006049NRG24270220240746413
|
27/02/2024
|
MRS SAPNA WO MRINAL GOLDAR
|
1731006049WL049465
|
MRS SAPNA WO MRINAL GOLDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821102
|
|
MRSSAPNAWOMRINALGOLDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198237
|
198237
|
|
|
|
|
|
|
|
|
232
|
GHORA DONGRI
|
MP-31-006-031-001/69
(CHHATARPUR)
|
1731006031NRG24270220240747306
|
27/02/2024
|
MS KALAVATI
|
1731006031WL049521
|
MS KALAVATI
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
13/04/2024
|
|
301821102
|
|
MSKALAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
233
|
GHORA DONGRI
|
MP-31-006-031-001/335
(CHHATARPUR)
|
1731006031NRG24240220240739779
|
27/02/2024
|
SHIVRAJ SALAM
|
1731006031WL049019
|
SHIVRAJ SALAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301821102
|
|
SHIVRAJSALAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
234
|
GHORA DONGRI
|
MP-31-006-031-001/250
(CHHATARPUR)
|
1731006031NRG24240220240739807
|
27/02/2024
|
gajan sariyam
|
1731006031WL049021
|
gajan sariyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821102
|
|
gajansariyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
235
|
GHORA DONGRI
|
MP-31-006-027-004/164-B
(HIRAPUR)
|
1731006027NRG24270220240746776
|
27/02/2024
|
Geeta Mandal
|
1731006027WL049493
|
Geeta Mandal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301821102
|
|
GeetaMandal
|
UNION BANK OF INDIA(508500)
|
|
236
|
GHORA DONGRI
|
MP-31-006-027-004/164-B
(HIRAPUR)
|
1731006027NRG24270220240746775
|
27/02/2024
|
Piush Mandal
|
1731006027WL049493
|
Piush Mandal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301821102
|
|
PiushMandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258097
|
258097
|
|
|
|
|
|
|
|