|
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-31-006-027-005/100
(HIRAPUR)
|
1731006027NRG24160520230044461
|
16/05/2023
|
SUCHITA BAI WO SUKUMAR
|
1731006027WL002992
|
SUCHITA BAI WO SUKUMAR
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787239722
|
|
SUCHITABAIWOSUKUMAR
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-045-003/79
(BADALPUR)
|
1731006045NRG24160520230044964
|
16/05/2023
|
MR SUREN PAL SO NIKHIL PAL
|
1731006045WL003044
|
MR SUREN PAL SO NIKHIL PAL
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
MRSURENPALSONIKHILPAL
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-045-003/80-A
(BADALPUR)
|
1731006045NRG24160520230044968
|
16/05/2023
|
Dilip kumar haldar
|
1731006045WL003044
|
Dilip kumar haldar
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
Dilipkumarhaldar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-027-005/8
(HIRAPUR)
|
1731006027NRG24160520230044460
|
16/05/2023
|
MRS SHANTI HALDAR WO MAHENDRA HALDAR
|
1731006027WL002991
|
MRS SHANTI HALDAR WO MAHENDRA HALDAR
|
00051
|
MAHB0000528
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787239722
|
|
MRSSHANTIHALDARWOMAHENDRAHALDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-021-002/117
(BANSPUR)
|
1731006021NRG24160520230044657
|
16/05/2023
|
SURESH
|
1731006021WL003023
|
SURESH
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
20/05/2023
|
|
787239722
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-045-003/103-A
(BADALPUR)
|
1731006045NRG24160520230044937
|
16/05/2023
|
pradeep mallik
|
1731006045WL003044
|
pradeep mallik
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
pradeepmallik
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORA DONGRI
|
MP-31-006-045-003/131
(BADALPUR)
|
1731006045NRG24160520230044940
|
16/05/2023
|
PULINCHAND SO MAHENDRANATH
|
1731006045WL003044
|
PULINCHAND SO MAHENDRANATH
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
PULINCHANDSOMAHENDRANATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
8
|
GHORA DONGRI
|
MP-31-006-045-003/58-C
(BADALPUR)
|
1731006045NRG24160520230044952
|
16/05/2023
|
KANANN MANDAL
|
1731006045WL003044
|
KANANN MANDAL
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
KANANNMANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORA DONGRI
|
MP-31-006-045-003/6
(BADALPUR)
|
1731006045NRG24160520230044954
|
16/05/2023
|
GOURANG
|
1731006045WL003044
|
GOURANG
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
GOURANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORA DONGRI
|
MP-31-006-045-003/62-A
(BADALPUR)
|
1731006045NRG24160520230044957
|
16/05/2023
|
AMIT MANDAL
|
1731006045WL003044
|
AMIT MANDAL
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
AMITMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-045-003/170-A
(BADALPUR)
|
1731006045NRG24160520230044945
|
16/05/2023
|
ANAND KUMAR PAUL
|
1731006045WL003044
|
ANAND KUMAR PAUL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
ANANDKUMARPAUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORA DONGRI
|
MP-31-006-046-002/56-B
(CHOPNA)
|
1731006000NRG24160520230044786
|
16/05/2023
|
PRADEEP
|
1731006WL003034
|
PRADEEP
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
GHORA DONGRI
|
MP-31-006-029-002/49
(GOPINATHPUR)
|
1731006029NRG24160520230044243
|
16/05/2023
|
HEMANT
|
1731006029WL002964
|
HEMANT
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORA DONGRI
|
MP-31-006-029-002/62-A
(GOPINATHPUR)
|
1731006000NRG24160520230044932
|
16/05/2023
|
BISHAKHA PAUL
|
1731006WL003042
|
BISHAKHA PAUL
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
BISHAKHAPAUL
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-045-003/152-A
(BADALPUR)
|
1731006045NRG24160520230044943
|
16/05/2023
|
SEEMA RAY
|
1731006045WL003044
|
SEEMA RAY
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
SEEMARAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORA DONGRI
|
MP-31-006-046-003/78-C
(CHOPNA)
|
1731006000NRG24160520230044796
|
16/05/2023
|
PRATIMA
|
1731006WL003034
|
PRATIMA
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORA DONGRI
|
MP-31-006-046-003/9-B
(CHOPNA)
|
1731006000NRG24160520230044797
|
16/05/2023
|
PARITOSH
|
1731006WL003034
|
PARITOSH
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
PARITOSH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORA DONGRI
|
MP-31-006-046-003/9-B
(CHOPNA)
|
1731006000NRG24160520230044798
|
16/05/2023
|
VISHYAJEET
|
1731006WL003034
|
VISHYAJEET
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
VISHYAJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
GHORA DONGRI
|
MP-31-006-027-003/101
(HIRAPUR)
|
1731006027NRG24160520230044473
|
16/05/2023
|
MR DIPAK SO RANJIT ANJANA VIPLAV
|
1731006027WL003001
|
MR DIPAK SO RANJIT ANJANA VIPLAV
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787239722
|
|
MRDIPAKSORANJITANJANAVIPLAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
20
|
GHORA DONGRI
|
MP-31-006-027-003/101
(HIRAPUR)
|
1731006027NRG24160520230044474
|
16/05/2023
|
MR VIPLAP SO DEEPAK SHIL
|
1731006027WL003001
|
MR VIPLAP SO DEEPAK SHIL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
20/05/2023
|
|
787239722
|
|
MRVIPLAPSODEEPAKSHIL
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-027-003/12-A
(HIRAPUR)
|
1731006027NRG24160520230044462
|
16/05/2023
|
MR ANAND BAGCHI SO MUKUND BAGCHI
|
1731006027WL002993
|
MR ANAND BAGCHI SO MUKUND BAGCHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787239722
|
|
MRANANDBAGCHISOMUKUNDBAGCHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-027-003/12-A
(HIRAPUR)
|
1731006027NRG24160520230044463
|
16/05/2023
|
MS DEEPA BAKCHI WO ANAND BAKCHI
|
1731006027WL002993
|
MS DEEPA BAKCHI WO ANAND BAKCHI
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
20/05/2023
|
|
787239722
|
|
MSDEEPABAKCHIWOANANDBAKCHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-027-003/26
(HIRAPUR)
|
1731006027NRG24160520230044719
|
16/05/2023
|
MR PARITOSH HALDAR SO UPEN HALDAR
|
1731006027WL003031
|
MR PARITOSH HALDAR SO UPEN HALDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787239722
|
|
MRPARITOSHHALDARSOUPENHALDAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-027-003/26
(HIRAPUR)
|
1731006027NRG24160520230044502
|
16/05/2023
|
MR PARITOSH HALDAR SO UPEN HALDAR
|
1731006027WL003009
|
MR PARITOSH HALDAR SO UPEN HALDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787239722
|
|
MRPARITOSHHALDARSOUPENHALDAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-027-003/26
(HIRAPUR)
|
1731006027NRG24160520230044720
|
16/05/2023
|
MS SARJINI HALDAR WO PARITOSH HALDAR
|
1731006027WL003031
|
MS SARJINI HALDAR WO PARITOSH HALDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787239722
|
|
MSSARJINIHALDARWOPARITOSHHALDAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-027-003/26
(HIRAPUR)
|
1731006027NRG24160520230044503
|
16/05/2023
|
MS SARJINI HALDAR WO PARITOSH HALDAR
|
1731006027WL003009
|
MS SARJINI HALDAR WO PARITOSH HALDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787239722
|
|
MSSARJINIHALDARWOPARITOSHHALDAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-027-003/26
(HIRAPUR)
|
1731006027NRG24160520230044504
|
16/05/2023
|
PANKAJ HALDAR
|
1731006027WL003009
|
PANKAJ HALDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787239722
|
|
PANKAJHALDAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-027-003/26
(HIRAPUR)
|
1731006027NRG24160520230044721
|
16/05/2023
|
PANKAJ HALDAR
|
1731006027WL003031
|
PANKAJ HALDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787239722
|
|
PANKAJHALDAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHORA DONGRI
|
MP-31-006-027-003/32
(HIRAPUR)
|
1731006027NRG24160520230044467
|
16/05/2023
|
MR MAHANAND SO SADANAND VISHWAS HIRAPUR
|
1731006027WL002997
|
MR MAHANAND SO SADANAND VISHWAS HIRAPUR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787239722
|
|
MRMAHANANDSOSADANANDVISHWASHIRAPUR
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-027-003/55
(HIRAPUR)
|
1731006027NRG24160520230044496
|
16/05/2023
|
MS SAKUNTALA WO DILEEP DE
|
1731006027WL003006
|
MS SAKUNTALA WO DILEEP DE
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
20/05/2023
|
|
787239722
|
|
MSSAKUNTALAWODILEEPDE
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-027-003/55
(HIRAPUR)
|
1731006027NRG24160520230044495
|
16/05/2023
|
MS SAKUNTALA WO DILEEP DE
|
1731006027WL003006
|
MS SAKUNTALA WO DILEEP DE
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787239722
|
|
MSSAKUNTALAWODILEEPDE
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-027-003/75
(HIRAPUR)
|
1731006000NRG24160520230044909
|
16/05/2023
|
MR NARAYAN SARKAR
|
1731006WL003040
|
MR NARAYAN SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787239722
|
|
MRNARAYANSARKAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-027-003/77
(HIRAPUR)
|
1731006027NRG24160520230044472
|
16/05/2023
|
MR SUNIL SARKAR SO PRAHLAD SARKAR
|
1731006027WL003000
|
MR SUNIL SARKAR SO PRAHLAD SARKAR
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
20/05/2023
|
|
787239722
|
|
MRSUNILSARKARSOPRAHLADSARKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
34
|
GHORA DONGRI
|
MP-31-006-027-003/77
(HIRAPUR)
|
1731006027NRG24160520230044471
|
16/05/2023
|
MR SUNIL SARKAR SO PRAHLAD SARKAR
|
1731006027WL002999
|
MR SUNIL SARKAR SO PRAHLAD SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787239722
|
|
MRSUNILSARKARSOPRAHLADSARKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
35
|
GHORA DONGRI
|
MP-31-006-027-003/89
(HIRAPUR)
|
1731006000NRG24160520230044910
|
16/05/2023
|
syamli
|
1731006WL003040
|
syamli
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787239722
|
|
syamli
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
36
|
GHORA DONGRI
|
MP-31-006-027-004/122
(HIRAPUR)
|
1731006000NRG24160520230044913
|
16/05/2023
|
MS KARUNA VISHWAS
|
1731006WL003040
|
MS KARUNA VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787239722
|
|
MSKARUNAVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHORA DONGRI
|
MP-31-006-027-004/122
(HIRAPUR)
|
1731006000NRG24160520230044912
|
16/05/2023
|
MS PRANPATI BISWAS WO NIRODH BISWAS
|
1731006WL003040
|
MS PRANPATI BISWAS WO NIRODH BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787239722
|
|
MSPRANPATIBISWASWONIRODHBISWAS
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-027-004/25
(HIRAPUR)
|
1731006027NRG24160520230044500
|
16/05/2023
|
ashish
|
1731006027WL003008
|
ashish
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
20/05/2023
|
|
787239722
|
|
ashish
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-027-004/25
(HIRAPUR)
|
1731006027NRG24160520230044501
|
16/05/2023
|
deepak mandal
|
1731006027WL003008
|
deepak mandal
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
20/05/2023
|
|
787239722
|
|
deepakmandal
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-027-004/25
(HIRAPUR)
|
1731006027NRG24160520230044498
|
16/05/2023
|
MR MANORANJAN SO DHIRENDRA
|
1731006027WL003008
|
MR MANORANJAN SO DHIRENDRA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Rejected
|
20/05/2023
|
|
787239722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
GHORA DONGRI
|
MP-31-006-027-004/25
(HIRAPUR)
|
1731006027NRG24160520230044499
|
16/05/2023
|
MS SUNITA MANDAL WO MANORNJAN MANDAL
|
1731006027WL003008
|
MS SUNITA MANDAL WO MANORNJAN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787239722
|
|
MSSUNITAMANDALWOMANORNJANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHORA DONGRI
|
MP-31-006-027-005/1187
(HIRAPUR)
|
1731006027NRG24160520230044439
|
16/05/2023
|
MS MANJU SAHA
|
1731006027WL002989
|
MS MANJU SAHA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787239722
|
|
MSMANJUSAHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GHORA DONGRI
|
MP-31-006-029-002/1
(GOPINATHPUR)
|
1731006029NRG24160520230044235
|
16/05/2023
|
Gaurapad
|
1731006029WL002964
|
Gaurapad
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
Gaurapad
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-029-002/10
(GOPINATHPUR)
|
1731006029NRG24160520230043633
|
16/05/2023
|
MR. MANTOSH
|
1731006029WL002911
|
MR. MANTOSH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
MR.MANTOSH
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-029-002/108
(GOPINATHPUR)
|
1731006029NRG24160520230044236
|
16/05/2023
|
GOPAL PAUL SO ANIL PAUL
|
1731006029WL002964
|
GOPAL PAUL SO ANIL PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
GOPALPAULSOANILPAUL
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-029-002/116
(GOPINATHPUR)
|
1731006029NRG24160520230044238
|
16/05/2023
|
REETA PAUL
|
1731006029WL002964
|
REETA PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
REETAPAUL
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-029-002/116
(GOPINATHPUR)
|
1731006029NRG24160520230044237
|
16/05/2023
|
SHANKAR CHANDRAPAUL
|
1731006029WL002964
|
SHANKAR CHANDRAPAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
SHANKARCHANDRAPAUL
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHORA DONGRI
|
MP-31-006-029-002/117
(GOPINATHPUR)
|
1731006000NRG24160520230044927
|
16/05/2023
|
MS. LEELA WO NIRMAL
|
1731006WL003042
|
MS. LEELA WO NIRMAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
MS.LEELAWONIRMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHORA DONGRI
|
MP-31-006-029-002/120
(GOPINATHPUR)
|
1731006029NRG24160520230043634
|
16/05/2023
|
AKKUR PAUL
|
1731006029WL002911
|
AKKUR PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
AKKURPAUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
50
|
GHORA DONGRI
|
MP-31-006-029-002/120
(GOPINATHPUR)
|
1731006029NRG24160520230043635
|
16/05/2023
|
MAMTA PAUL
|
1731006029WL002911
|
MAMTA PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
MAMTAPAUL
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-029-002/139
(GOPINATHPUR)
|
1731006000NRG24160520230044928
|
16/05/2023
|
Mamta wo shusant paul
|
1731006WL003042
|
Mamta wo shusant paul
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
Mamtawoshusantpaul
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORA DONGRI
|
MP-31-006-029-002/150-A
(GOPINATHPUR)
|
1731006029NRG24160520230044239
|
16/05/2023
|
SANGITA WO SUBAL
|
1731006029WL002964
|
SANGITA WO SUBAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
SANGITAWOSUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHORA DONGRI
|
MP-31-006-029-002/24-a
(GOPINATHPUR)
|
1731006029NRG24160520230043636
|
16/05/2023
|
Anant pal so chitranjann pal
|
1731006029WL002911
|
Anant pal so chitranjann pal
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
Anantpalsochitranjannpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GHORA DONGRI
|
MP-31-006-029-002/24-a
(GOPINATHPUR)
|
1731006029NRG24160520230043637
|
16/05/2023
|
MENKA WO ANANT
|
1731006029WL002911
|
MENKA WO ANANT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
MENKAWOANANT
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-029-002/33
(GOPINATHPUR)
|
1731006029NRG24160520230044241
|
16/05/2023
|
KALPANA BISWAS
|
1731006029WL002964
|
KALPANA BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
KALPANABISWAS
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-029-002/33
(GOPINATHPUR)
|
1731006029NRG24160520230044240
|
16/05/2023
|
SHANKAR BlSHWAS
|
1731006029WL002964
|
SHANKAR BlSHWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
SHANKARBlSHWAS
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-029-002/337
(GOPINATHPUR)
|
1731006029NRG24160520230043639
|
16/05/2023
|
POOJA MISTRY
|
1731006029WL002911
|
POOJA MISTRY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
POOJAMISTRY
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-029-002/337
(GOPINATHPUR)
|
1731006029NRG24160520230043638
|
16/05/2023
|
VISHAL MISTRI
|
1731006029WL002911
|
VISHAL MISTRI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
VISHALMISTRI
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-029-002/37
(GOPINATHPUR)
|
1731006029NRG24160520230044242
|
16/05/2023
|
GAYTREE PAUL
|
1731006029WL002964
|
GAYTREE PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
GAYTREEPAUL
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-029-002/47
(GOPINATHPUR)
|
1731006000NRG24160520230044929
|
16/05/2023
|
SANDHYA
|
1731006WL003042
|
SANDHYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-029-002/54-A
(GOPINATHPUR)
|
1731006029NRG24160520230044244
|
16/05/2023
|
Dipika wo prakash
|
1731006029WL002964
|
Dipika wo prakash
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
Dipikawoprakash
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-029-002/54-B
(GOPINATHPUR)
|
1731006029NRG24160520230044245
|
16/05/2023
|
P RAVIN BAIRAGI SO SUSHANT
|
1731006029WL002964
|
P RAVIN BAIRAGI SO SUSHANT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
PRAVINBAIRAGISOSUSHANT
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-029-002/62
(GOPINATHPUR)
|
1731006000NRG24160520230044930
|
16/05/2023
|
PARIMAL
|
1731006WL003042
|
PARIMAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
PARIMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHORA DONGRI
|
MP-31-006-029-002/67-A
(GOPINATHPUR)
|
1731006029NRG24160520230044247
|
16/05/2023
|
JASHODA PAUL
|
1731006029WL002964
|
JASHODA PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
JASHODAPAUL
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-029-002/67-A
(GOPINATHPUR)
|
1731006029NRG24160520230044246
|
16/05/2023
|
TUSHAR PAUL
|
1731006029WL002964
|
TUSHAR PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
TUSHARPAUL
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-029-002/76
(GOPINATHPUR)
|
1731006029NRG24160520230043641
|
16/05/2023
|
RANJEETA PAUL WO VIKASH PAUL
|
1731006029WL002911
|
RANJEETA PAUL WO VIKASH PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
RANJEETAPAULWOVIKASHPAUL
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHORA DONGRI
|
MP-31-006-029-002/76
(GOPINATHPUR)
|
1731006029NRG24160520230043640
|
16/05/2023
|
VIKAS PAL
|
1731006029WL002911
|
VIKAS PAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
VIKASPAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-029-002/85-A
(GOPINATHPUR)
|
1731006029NRG24160520230043643
|
16/05/2023
|
UMA MISTRI
|
1731006029WL002911
|
UMA MISTRI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
UMAMISTRI
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-029-002/85-A
(GOPINATHPUR)
|
1731006029NRG24160520230043642
|
16/05/2023
|
VIKAS MISTRY
|
1731006029WL002911
|
VIKAS MISTRY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
VIKASMISTRY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
70
|
GHORA DONGRI
|
MP-31-006-029-002/90
(GOPINATHPUR)
|
1731006029NRG24160520230044248
|
16/05/2023
|
SUNITA PAUL WO RAMPAD PAUL
|
1731006029WL002964
|
SUNITA PAUL WO RAMPAD PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
SUNITAPAULWORAMPADPAUL
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHORA DONGRI
|
MP-31-006-029-002/95
(GOPINATHPUR)
|
1731006029NRG24160520230043645
|
16/05/2023
|
MADHAVI MANDAL
|
1731006029WL002911
|
MADHAVI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
MADHAVIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHORA DONGRI
|
MP-31-006-029-002/95
(GOPINATHPUR)
|
1731006029NRG24160520230043644
|
16/05/2023
|
SANJAY SO RAVINDRA
|
1731006029WL002911
|
SANJAY SO RAVINDRA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
SANJAYSORAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHORA DONGRI
|
MP-31-006-045-003/103-A
(BADALPUR)
|
1731006045NRG24160520230044938
|
16/05/2023
|
urmila mallik
|
1731006045WL003044
|
urmila mallik
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
urmilamallik
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-045-003/118
(BADALPUR)
|
1731006045NRG24160520230044939
|
16/05/2023
|
PRAKASH SO SUKUMAR
|
1731006045WL003044
|
PRAKASH SO SUKUMAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
PRAKASHSOSUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORA DONGRI
|
MP-31-006-045-003/131
(BADALPUR)
|
1731006045NRG24160520230044941
|
16/05/2023
|
SAVITRI PAL
|
1731006045WL003044
|
SAVITRI PAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
SAVITRIPAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-045-003/152-A
(BADALPUR)
|
1731006045NRG24160520230044942
|
16/05/2023
|
MR NANIGOPAL
|
1731006045WL003044
|
MR NANIGOPAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
MRNANIGOPAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-045-003/154
(BADALPUR)
|
1731006045NRG24160520230044944
|
16/05/2023
|
MR JAYDAY MANDAL
|
1731006045WL003044
|
MR JAYDAY MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
MRJAYDAYMANDAL
|
BANK OF INDIA(508505)
|
|
78
|
GHORA DONGRI
|
MP-31-006-045-003/170-A
(BADALPUR)
|
1731006045NRG24160520230044946
|
16/05/2023
|
LALITA MANDAL
|
1731006045WL003044
|
LALITA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
LALITAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-045-003/33-A
(BADALPUR)
|
1731006045NRG24160520230044948
|
16/05/2023
|
SHILPI MANDAL
|
1731006045WL003044
|
SHILPI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
SHILPIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-045-003/37
(BADALPUR)
|
1731006045NRG24160520230044949
|
16/05/2023
|
MR BHARAT MANDAL SO SANYASI MANDAL
|
1731006045WL003044
|
MR BHARAT MANDAL SO SANYASI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
MRBHARATMANDALSOSANYASIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-045-003/37
(BADALPUR)
|
1731006045NRG24160520230044950
|
16/05/2023
|
MS SUJATA MANDAL
|
1731006045WL003044
|
MS SUJATA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
MSSUJATAMANDAL
|
BANK OF INDIA(508505)
|
|
82
|
GHORA DONGRI
|
MP-31-006-045-003/51
(BADALPUR)
|
1731006045NRG24160520230044951
|
16/05/2023
|
MS GAURI MANDAL WO PARITOSH MANDAL
|
1731006045WL003044
|
MS GAURI MANDAL WO PARITOSH MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
MSGAURIMANDALWOPARITOSHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-045-003/6
(BADALPUR)
|
1731006045NRG24160520230044953
|
16/05/2023
|
SHIKHA RANI PAL
|
1731006045WL003044
|
SHIKHA RANI PAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
SHIKHARANIPAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHORA DONGRI
|
MP-31-006-045-003/62
(BADALPUR)
|
1731006045NRG24160520230044955
|
16/05/2023
|
MR GANESH MANDAL SO SANYASHI
|
1731006045WL003044
|
MR GANESH MANDAL SO SANYASHI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
MRGANESHMANDALSOSANYASHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
85
|
GHORA DONGRI
|
MP-31-006-045-003/62
(BADALPUR)
|
1731006045NRG24160520230044956
|
16/05/2023
|
MS SUKUMARI MANDAL
|
1731006045WL003044
|
MS SUKUMARI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
MSSUKUMARIMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
86
|
GHORA DONGRI
|
MP-31-006-045-003/62-A
(BADALPUR)
|
1731006045NRG24160520230044958
|
16/05/2023
|
MS PRIYANKA MANDAL
|
1731006045WL003044
|
MS PRIYANKA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
MSPRIYANKAMANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GHORA DONGRI
|
MP-31-006-045-003/62-C
(BADALPUR)
|
1731006045NRG24160520230044959
|
16/05/2023
|
CHANCHALA
|
1731006045WL003044
|
CHANCHALA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
CHANCHALA
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHORA DONGRI
|
MP-31-006-045-003/69
(BADALPUR)
|
1731006045NRG24160520230044960
|
16/05/2023
|
MR SANTOSH SARKAR SO ABHAY SARKAR
|
1731006045WL003044
|
MR SANTOSH SARKAR SO ABHAY SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
MRSANTOSHSARKARSOABHAYSARKAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHORA DONGRI
|
MP-31-006-045-003/69
(BADALPUR)
|
1731006045NRG24160520230044961
|
16/05/2023
|
MS ANIMA WO SANTOSH
|
1731006045WL003044
|
MS ANIMA WO SANTOSH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
MSANIMAWOSANTOSH
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHORA DONGRI
|
MP-31-006-045-003/79
(BADALPUR)
|
1731006045NRG24160520230044963
|
16/05/2023
|
MANIKKI PAL
|
1731006045WL003044
|
MANIKKI PAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
MANIKKIPAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHORA DONGRI
|
MP-31-006-045-003/79
(BADALPUR)
|
1731006045NRG24160520230044962
|
16/05/2023
|
MR NIKHIL PALL SO MAHENDRANATH PALL
|
1731006045WL003044
|
MR NIKHIL PALL SO MAHENDRANATH PALL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
MRNIKHILPALLSOMAHENDRANATHPALL
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHORA DONGRI
|
MP-31-006-045-003/79-A
(BADALPUR)
|
1731006045NRG24160520230044965
|
16/05/2023
|
CHIRANAND PAUL
|
1731006045WL003044
|
CHIRANAND PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
CHIRANANDPAUL
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHORA DONGRI
|
MP-31-006-045-003/80-A
(BADALPUR)
|
1731006045NRG24160520230044967
|
16/05/2023
|
MADHAVI WO DILIP
|
1731006045WL003044
|
MADHAVI WO DILIP
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
MADHAVIWODILIP
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-045-003/96
(BADALPUR)
|
1731006045NRG24160520230044969
|
16/05/2023
|
SHEKAR SO ATUL SUSHANT
|
1731006045WL003044
|
SHEKAR SO ATUL SUSHANT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
SHEKARSOATULSUSHANT
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-046-001/115-A
(CHOPNA)
|
1731006000NRG24160520230044785
|
16/05/2023
|
mr suraj
|
1731006WL003034
|
mr suraj
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
mrsuraj
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHORA DONGRI
|
MP-31-006-046-002/56-B
(CHOPNA)
|
1731006000NRG24160520230044787
|
16/05/2023
|
JYOTI
|
1731006WL003034
|
JYOTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
97
|
GHORA DONGRI
|
MP-31-006-046-003/128
(CHOPNA)
|
1731006000NRG24160520230044788
|
16/05/2023
|
MR ASHOK MANDAL
|
1731006WL003034
|
MR ASHOK MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
MRASHOKMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
98
|
GHORA DONGRI
|
MP-31-006-046-003/128
(CHOPNA)
|
1731006000NRG24160520230044789
|
16/05/2023
|
MS SUNITI MANDAL
|
1731006WL003034
|
MS SUNITI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
MSSUNITIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHORA DONGRI
|
MP-31-006-046-003/152
(CHOPNA)
|
1731006000NRG24160520230044790
|
16/05/2023
|
MR KHITISH KHARATI SO JADAV KHARATI
|
1731006WL003034
|
MR KHITISH KHARATI SO JADAV KHARATI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
MRKHITISHKHARATISOJADAVKHARATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHORA DONGRI
|
MP-31-006-046-003/152-A
(CHOPNA)
|
1731006000NRG24160520230044791
|
16/05/2023
|
JYOTI WO AMIT
|
1731006WL003034
|
JYOTI WO AMIT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
JYOTIWOAMIT
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-046-003/60
(CHOPNA)
|
1731006000NRG24160520230044793
|
16/05/2023
|
MR JITEN KIRTANIYA
|
1731006WL003034
|
MR JITEN KIRTANIYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
MRJITENKIRTANIYA
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHORA DONGRI
|
MP-31-006-046-003/60
(CHOPNA)
|
1731006000NRG24160520230044794
|
16/05/2023
|
MS ARUNA KIRTANIYA
|
1731006WL003034
|
MS ARUNA KIRTANIYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
MSARUNAKIRTANIYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHORA DONGRI
|
MP-31-006-046-003/78-C
(CHOPNA)
|
1731006000NRG24160520230044795
|
16/05/2023
|
MR HARICHAND
|
1731006WL003034
|
MR HARICHAND
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
MRHARICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
104
|
GHORA DONGRI
|
MP-31-006-046-003/9-B
(CHOPNA)
|
1731006000NRG24160520230044799
|
16/05/2023
|
MS SWAPNA MISTRI
|
1731006WL003034
|
MS SWAPNA MISTRI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787239722
|
|
MSSWAPNAMISTRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110160
|
110160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133348
|
133348
|
|
|
|
|
|
|
|