|
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-31-006-050-003/220
(SHAKTIGADA)
|
1731006050NRG23070620220265288
|
07/06/2022
|
PRAMOD RANJAN MISTRY
|
1731006050WL017467
|
PRAMOD RANJAN MISTRY
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
PRAMODRANJANMISTRY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-014-001/127-A
(DUDHAWANI)
|
1731006014NRG23070620220266322
|
07/06/2022
|
BALDEV
|
1731006014WL017550
|
BALDEV
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
BALDEV
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-014-001/129
(DUDHAWANI)
|
1731006014NRG23070620220266323
|
07/06/2022
|
COKELAL WARKDE
|
1731006014WL017550
|
COKELAL WARKDE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
COKELALWARKDE
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-014-001/92
(DUDHAWANI)
|
1731006014NRG23070620220266358
|
07/06/2022
|
SURESH TIHARILAL BARED
|
1731006014WL017550
|
SURESH TIHARILAL BARED
|
00048
|
BKID0009585
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260037189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-014-002/19
(DUDHAWANI)
|
1731006014NRG23070620220266365
|
07/06/2022
|
BHOJRAJ
|
1731006014WL017550
|
BHOJRAJ
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
BHOJRAJ
|
BANK OF INDIA(508505)
|
|
6
|
GHORA DONGRI
|
MP-31-006-014-002/50
(DUDHAWANI)
|
1731006014NRG23070620220266374
|
07/06/2022
|
BALMAT SO MAKALSHINGH
|
1731006014WL017550
|
BALMAT SO MAKALSHINGH
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
BALMATSOMAKALSHINGH
|
BANK OF INDIA(508505)
|
|
7
|
GHORA DONGRI
|
MP-31-006-014-003/48
(DUDHAWANI)
|
1731006014NRG23070620220266435
|
07/06/2022
|
RAMBAI
|
1731006014WL017550
|
RAMBAI
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
8
|
GHORA DONGRI
|
MP-31-006-014-003/49
(DUDHAWANI)
|
1731006014NRG23070620220266436
|
07/06/2022
|
SATISH SOMAJI DHURVE
|
1731006014WL017550
|
SATISH SOMAJI DHURVE
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
SATISHSOMAJIDHURVE
|
BANK OF INDIA(508505)
|
|
9
|
GHORA DONGRI
|
MP-31-006-014-003/52
(DUDHAWANI)
|
1731006014NRG23070620220266439
|
07/06/2022
|
MUNGAJI
|
1731006014WL017550
|
MUNGAJI
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
MUNGAJI
|
BANK OF INDIA(508505)
|
|
10
|
GHORA DONGRI
|
MP-31-006-014-004/2
(DUDHAWANI)
|
1731006014NRG23070620220266482
|
07/06/2022
|
RAJARAM MOTIRAM
|
1731006014WL017552
|
RAJARAM MOTIRAM
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
RAJARAMMOTIRAM
|
BANK OF INDIA(508505)
|
|
11
|
GHORA DONGRI
|
MP-31-006-014-004/47-A
(DUDHAWANI)
|
1731006014NRG23070620220266495
|
07/06/2022
|
JOGI WO TALAN MARSKOLE
|
1731006014WL017552
|
JOGI WO TALAN MARSKOLE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
JOGIWOTALANMARSKOLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-050-001/15
(SHAKTIGADA)
|
1731006050NRG23070620220265090
|
07/06/2022
|
RAMPRAKASH RAMAPATI
|
1731006050WL017460
|
RAMPRAKASH RAMAPATI
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
RAMPRAKASHRAMAPATI
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-050-001/68
(SHAKTIGADA)
|
1731006050NRG23070620220265104
|
07/06/2022
|
PREMALA HARIPRASAD
|
1731006050WL017460
|
PREMALA HARIPRASAD
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
PREMALAHARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORA DONGRI
|
MP-31-006-050-002/2-A
(SHAKTIGADA)
|
1731006050NRG23070620220265246
|
07/06/2022
|
NIKHIL MANDAL
|
1731006050WL017466
|
NIKHIL MANDAL
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
NIKHILMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
15
|
GHORA DONGRI
|
MP-31-006-050-002/31-A
(SHAKTIGADA)
|
1731006050NRG23070620220265248
|
07/06/2022
|
MR HARSHIT VISHWAS SO HARIDAS VISHWAS
|
1731006050WL017466
|
MR HARSHIT VISHWAS SO HARIDAS VISHWAS
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRHARSHITVISHWASSOHARIDASVISHWAS
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-050-002/7-B
(SHAKTIGADA)
|
1731006050NRG23070620220265010
|
07/06/2022
|
MR MUKESH RAJKUMAR
|
1731006050WL017451
|
MR MUKESH RAJKUMAR
|
00051
|
MAHB0001471
|
816
|
816
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRMUKESHRAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-050-002/94
(SHAKTIGADA)
|
1731006050NRG23070620220265266
|
07/06/2022
|
MRS SAMPATI KAGEN
|
1731006050WL017466
|
MRS SAMPATI KAGEN
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSSAMPATIKAGEN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-050-003/113
(SHAKTIGADA)
|
1731006050NRG23070620220265020
|
07/06/2022
|
GURUDAS DINBANDHU
|
1731006050WL017452
|
GURUDAS DINBANDHU
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
GURUDASDINBANDHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORA DONGRI
|
MP-31-006-050-003/113
(SHAKTIGADA)
|
1731006050NRG23070620220265019
|
07/06/2022
|
NAMITA DINBANDHU
|
1731006050WL017452
|
NAMITA DINBANDHU
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
NAMITADINBANDHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-050-003/113-A
(SHAKTIGADA)
|
1731006050NRG23070620220265022
|
07/06/2022
|
MRS RAKHI PODDAR
|
1731006050WL017452
|
MRS RAKHI PODDAR
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSRAKHIPODDAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-050-003/122-A
(SHAKTIGADA)
|
1731006050NRG23070620220265274
|
07/06/2022
|
HARNMOY BROJENDR
|
1731006050WL017467
|
HARNMOY BROJENDR
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
HARNMOYBROJENDR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORA DONGRI
|
MP-31-006-050-003/161
(SHAKTIGADA)
|
1731006050NRG23070620220265280
|
07/06/2022
|
ANIL RAJMOHAN
|
1731006050WL017467
|
ANIL RAJMOHAN
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
ANILRAJMOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
23
|
GHORA DONGRI
|
MP-31-006-050-003/208
(SHAKTIGADA)
|
1731006050NRG23070620220265127
|
07/06/2022
|
GAURI SANKAR
|
1731006050WL017462
|
GAURI SANKAR
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
GAURISANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
24
|
GHORA DONGRI
|
MP-31-006-050-003/233-A
(SHAKTIGADA)
|
1731006050NRG23070620220265316
|
07/06/2022
|
VISHWJIT KHOKAN
|
1731006050WL017468
|
VISHWJIT KHOKAN
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
VISHWJITKHOKAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-050-003/28
(SHAKTIGADA)
|
1731006050NRG23070620220265133
|
07/06/2022
|
MR.SUSHIL VYAPARI
|
1731006050WL017462
|
MR.SUSHIL VYAPARI
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MR.SUSHILVYAPARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORA DONGRI
|
MP-31-006-050-003/64
(SHAKTIGADA)
|
1731006050NRG23070620220265298
|
07/06/2022
|
CHANDANA NIRANJAN
|
1731006050WL017467
|
CHANDANA NIRANJAN
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260037189
|
|
CHANDANANIRANJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
GHORA DONGRI
|
MP-31-006-050-004/31
(SHAKTIGADA)
|
1731006050NRG23070620220265071
|
07/06/2022
|
CHAPLA NIHAR
|
1731006050WL017454
|
CHAPLA NIHAR
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
CHAPLANIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-050-004/5-a
(SHAKTIGADA)
|
1731006050NRG23070620220265079
|
07/06/2022
|
AARTI RADHESHYAM
|
1731006050WL017454
|
AARTI RADHESHYAM
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
AARTIRADHESHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
29
|
GHORA DONGRI
|
MP-31-006-036-001/141
(KUHI)
|
1731006036NRG23070620220266555
|
07/06/2022
|
MRS JUGGI DINESH DHURVE
|
1731006036WL017559
|
MRS JUGGI DINESH DHURVE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSJUGGIDINESHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHORA DONGRI
|
MP-31-006-036-001/154
(KUHI)
|
1731006036NRG23060620220262496
|
07/06/2022
|
HIRDU
|
1731006036WL017221
|
HIRDU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
HIRDU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHORA DONGRI
|
MP-31-006-036-001/155
(KUHI)
|
1731006036NRG23070620220266556
|
07/06/2022
|
MRS PREMVATI HOLKAR UIKE
|
1731006036WL017559
|
MRS PREMVATI HOLKAR UIKE
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSPREMVATIHOLKARUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHORA DONGRI
|
MP-31-006-036-001/158-A
(KUHI)
|
1731006036NRG23070620220266557
|
07/06/2022
|
SHIVDIN
|
1731006036WL017559
|
SHIVDIN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SHIVDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHORA DONGRI
|
MP-31-006-036-001/160
(KUHI)
|
1731006036NRG23070620220266558
|
07/06/2022
|
SYAMVATI
|
1731006036WL017559
|
SYAMVATI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORA DONGRI
|
MP-31-006-036-001/162
(KUHI)
|
1731006036NRG23070620220266559
|
07/06/2022
|
GULAB
|
1731006036WL017559
|
GULAB
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHORA DONGRI
|
MP-31-006-036-001/165
(KUHI)
|
1731006036NRG23060620220262499
|
07/06/2022
|
SHRIKANT
|
1731006036WL017221
|
SHRIKANT
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
SHRIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHORA DONGRI
|
MP-31-006-036-001/173-B
(KUHI)
|
1731006036NRG23060620220262503
|
07/06/2022
|
TARAVATI
|
1731006036WL017221
|
TARAVATI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
TARAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHORA DONGRI
|
MP-31-006-036-001/175
(KUHI)
|
1731006036NRG23070620220266563
|
07/06/2022
|
BILESH
|
1731006036WL017559
|
BILESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
BILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHORA DONGRI
|
MP-31-006-036-001/177-A
(KUHI)
|
1731006036NRG23070620220266566
|
07/06/2022
|
NIRAJ
|
1731006036WL017559
|
NIRAJ
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
NIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHORA DONGRI
|
MP-31-006-036-001/177-A
(KUHI)
|
1731006036NRG23060620220262504
|
07/06/2022
|
SURAJ
|
1731006036WL017221
|
SURAJ
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORA DONGRI
|
MP-31-006-036-001/178
(KUHI)
|
1731006036NRG23060620220262505
|
07/06/2022
|
SANDEEP
|
1731006036WL017221
|
SANDEEP
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHORA DONGRI
|
MP-31-006-036-001/205
(KUHI)
|
1731006036NRG23060620220262507
|
07/06/2022
|
mehanti
|
1731006036WL017221
|
mehanti
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
mehanti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHORA DONGRI
|
MP-31-006-036-001/220
(KUHI)
|
1731006036NRG23070620220266575
|
07/06/2022
|
MISS.RESHMA KAMAL
|
1731006036WL017559
|
MISS.RESHMA KAMAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MISS.RESHMAKAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHORA DONGRI
|
MP-31-006-036-001/243
(KUHI)
|
1731006036NRG23060620220262508
|
07/06/2022
|
RAMKESH VARKADHE MADAN VARKADHE
|
1731006036WL017221
|
RAMKESH VARKADHE MADAN VARKADHE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
RAMKESHVARKADHEMADANVARKADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHORA DONGRI
|
MP-31-006-036-001/246-A
(KUHI)
|
1731006036NRG23060620220262509
|
07/06/2022
|
HAJARI
|
1731006036WL017221
|
HAJARI
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHORA DONGRI
|
MP-31-006-036-001/256
(KUHI)
|
1731006036NRG23060620220262511
|
07/06/2022
|
JHALIYA
|
1731006036WL017221
|
JHALIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
JHALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHORA DONGRI
|
MP-31-006-036-001/265-A
(KUHI)
|
1731006036NRG23060620220262513
|
07/06/2022
|
MRS FULA DHURVE
|
1731006036WL017221
|
MRS FULA DHURVE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSFULADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHORA DONGRI
|
MP-31-006-036-001/267
(KUHI)
|
1731006036NRG23060620220262514
|
07/06/2022
|
MR.SAJAN BHANGU
|
1731006036WL017221
|
MR.SAJAN BHANGU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MR.SAJANBHANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHORA DONGRI
|
MP-31-006-036-001/269-A
(KUHI)
|
1731006036NRG23070620220266579
|
07/06/2022
|
sunita
|
1731006036WL017559
|
sunita
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHORA DONGRI
|
MP-31-006-036-001/274-A
(KUHI)
|
1731006036NRG23060620220262520
|
07/06/2022
|
KAILASH
|
1731006036WL017221
|
KAILASH
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHORA DONGRI
|
MP-31-006-036-001/276
(KUHI)
|
1731006036NRG23070620220266580
|
07/06/2022
|
MR AMARSINGH SHOBAT VARTI
|
1731006036WL017559
|
MR AMARSINGH SHOBAT VARTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRAMARSINGHSHOBATVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHORA DONGRI
|
MP-31-006-036-001/276
(KUHI)
|
1731006036NRG23060620220262522
|
07/06/2022
|
MRS SHYAMBATI WO GAJANAND VARTI
|
1731006036WL017221
|
MRS SHYAMBATI WO GAJANAND VARTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSSHYAMBATIWOGAJANANDVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHORA DONGRI
|
MP-31-006-036-001/276-A
(KUHI)
|
1731006036NRG23070620220266581
|
07/06/2022
|
REKHA
|
1731006036WL017559
|
REKHA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORA DONGRI
|
MP-31-006-036-001/284
(KUHI)
|
1731006036NRG23060620220262524
|
07/06/2022
|
FULANTI
|
1731006036WL017221
|
FULANTI
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
FULANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHORA DONGRI
|
MP-31-006-036-001/3
(KUHI)
|
1731006036NRG23060620220262525
|
07/06/2022
|
SAHBU
|
1731006036WL017221
|
SAHBU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SAHBU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHORA DONGRI
|
MP-31-006-036-001/32
(KUHI)
|
1731006036NRG23070620220266587
|
07/06/2022
|
FUNDIYA
|
1731006036WL017559
|
FUNDIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
FUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHORA DONGRI
|
MP-31-006-036-001/35
(KUHI)
|
1731006036NRG23070620220266588
|
07/06/2022
|
PREMLAL
|
1731006036WL017559
|
PREMLAL
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
11/06/2022
|
|
260037189
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHORA DONGRI
|
MP-31-006-036-001/43-A
(KUHI)
|
1731006036NRG23070620220266589
|
07/06/2022
|
JANTI
|
1731006036WL017559
|
JANTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
JANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHORA DONGRI
|
MP-31-006-036-001/44
(KUHI)
|
1731006036NRG23070620220266590
|
07/06/2022
|
JHUKKEE
|
1731006036WL017559
|
JHUKKEE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
JHUKKEE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHORA DONGRI
|
MP-31-006-036-001/45
(KUHI)
|
1731006036NRG23060620220262528
|
07/06/2022
|
KAVITA
|
1731006036WL017221
|
KAVITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHORA DONGRI
|
MP-31-006-036-001/58
(KUHI)
|
1731006036NRG23070620220266593
|
07/06/2022
|
RAMOTI
|
1731006036WL017559
|
RAMOTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHORA DONGRI
|
MP-31-006-036-001/68
(KUHI)
|
1731006036NRG23060620220262531
|
07/06/2022
|
NATTHU
|
1731006036WL017221
|
NATTHU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHORA DONGRI
|
MP-31-006-036-001/75
(KUHI)
|
1731006036NRG23060620220262533
|
07/06/2022
|
BILANTI
|
1731006036WL017221
|
BILANTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
BILANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHORA DONGRI
|
MP-31-006-036-001/94
(KUHI)
|
1731006036NRG23070620220266595
|
07/06/2022
|
JAGRAM
|
1731006036WL017559
|
JAGRAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
JAGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHORA DONGRI
|
MP-31-006-036-001/97
(KUHI)
|
1731006036NRG23060620220262535
|
07/06/2022
|
NANHU
|
1731006036WL017221
|
NANHU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHORA DONGRI
|
MP-31-006-036-001/98
(KUHI)
|
1731006036NRG23070620220266596
|
07/06/2022
|
SUMANTRA
|
1731006036WL017559
|
SUMANTRA
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
11/06/2022
|
|
260037189
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42228
|
42228
|
|
|
|
|
|
|
|
|
66
|
GHORA DONGRI
|
MP-31-006-014-001/108
(DUDHAWANI)
|
1731006014NRG23070620220266315
|
07/06/2022
|
TIJIYA
|
1731006014WL017550
|
TIJIYA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
TIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHORA DONGRI
|
MP-31-006-014-001/113
(DUDHAWANI)
|
1731006014NRG23070620220266316
|
07/06/2022
|
JHAMMI
|
1731006014WL017550
|
JHAMMI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
JHAMMI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHORA DONGRI
|
MP-31-006-014-001/12
(DUDHAWANI)
|
1731006014NRG23070620220266317
|
07/06/2022
|
BHOLA
|
1731006014WL017550
|
BHOLA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
BHOLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GHORA DONGRI
|
MP-31-006-014-001/120
(DUDHAWANI)
|
1731006014NRG23070620220266318
|
07/06/2022
|
FHATESING
|
1731006014WL017550
|
FHATESING
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
FHATESING
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHORA DONGRI
|
MP-31-006-014-001/127
(DUDHAWANI)
|
1731006014NRG23070620220266320
|
07/06/2022
|
BALAM
|
1731006014WL017550
|
BALAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
BALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHORA DONGRI
|
MP-31-006-014-001/127
(DUDHAWANI)
|
1731006014NRG23070620220266321
|
07/06/2022
|
RAJU
|
1731006014WL017550
|
RAJU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHORA DONGRI
|
MP-31-006-014-001/131
(DUDHAWANI)
|
1731006014NRG23070620220266326
|
07/06/2022
|
MR SHIVDIN PARTE SO KISAN PARTE
|
1731006014WL017550
|
MR SHIVDIN PARTE SO KISAN PARTE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSHIVDINPARTESOKISANPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHORA DONGRI
|
MP-31-006-014-001/131
(DUDHAWANI)
|
1731006014NRG23070620220266327
|
07/06/2022
|
SEVANTI
|
1731006014WL017550
|
SEVANTI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHORA DONGRI
|
MP-31-006-014-001/133
(DUDHAWANI)
|
1731006014NRG23070620220266329
|
07/06/2022
|
MANOTA
|
1731006014WL017550
|
MANOTA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MANOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHORA DONGRI
|
MP-31-006-014-001/141
(DUDHAWANI)
|
1731006014NRG23070620220266331
|
07/06/2022
|
MRS RAMKO PARTE WO AMARLAL
|
1731006014WL017550
|
MRS RAMKO PARTE WO AMARLAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSRAMKOPARTEWOAMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHORA DONGRI
|
MP-31-006-014-001/147-A
(DUDHAWANI)
|
1731006014NRG23070620220266334
|
07/06/2022
|
MANOHAR
|
1731006014WL017550
|
MANOHAR
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHORA DONGRI
|
MP-31-006-014-001/154
(DUDHAWANI)
|
1731006014NRG23070620220266340
|
07/06/2022
|
ANEETA
|
1731006014WL017550
|
ANEETA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHORA DONGRI
|
MP-31-006-014-001/154
(DUDHAWANI)
|
1731006014NRG23070620220266339
|
07/06/2022
|
BHYALAL
|
1731006014WL017550
|
BHYALAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
BHYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHORA DONGRI
|
MP-31-006-014-001/154
(DUDHAWANI)
|
1731006014NRG23070620220266338
|
07/06/2022
|
KAMMO
|
1731006014WL017550
|
KAMMO
|
00089
|
CBIN0282533
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260037189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
GHORA DONGRI
|
MP-31-006-014-001/154-B
(DUDHAWANI)
|
1731006014NRG23070620220266341
|
07/06/2022
|
HIRALAL PARTE SO BALMU PARTE
|
1731006014WL017550
|
HIRALAL PARTE SO BALMU PARTE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
HIRALALPARTESOBALMUPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHORA DONGRI
|
MP-31-006-014-001/35
(DUDHAWANI)
|
1731006014NRG23070620220266344
|
07/06/2022
|
KISHOREE
|
1731006014WL017550
|
KISHOREE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
KISHOREE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHORA DONGRI
|
MP-31-006-014-001/4
(DUDHAWANI)
|
1731006014NRG23070620220266347
|
07/06/2022
|
SANTI
|
1731006014WL017550
|
SANTI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHORA DONGRI
|
MP-31-006-014-001/40
(DUDHAWANI)
|
1731006014NRG23070620220266348
|
07/06/2022
|
MR SUKALU KAVDE SO MOTI KAVDE
|
1731006014WL017550
|
MR SUKALU KAVDE SO MOTI KAVDE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSUKALUKAVDESOMOTIKAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHORA DONGRI
|
MP-31-006-014-001/50-B
(DUDHAWANI)
|
1731006014NRG23070620220266349
|
07/06/2022
|
RAMKISHOR
|
1731006014WL017550
|
RAMKISHOR
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
RAMKISHOR
|
BANK OF INDIA(508505)
|
|
85
|
GHORA DONGRI
|
MP-31-006-014-001/64
(DUDHAWANI)
|
1731006014NRG23070620220266351
|
07/06/2022
|
RAMBATI
|
1731006014WL017550
|
RAMBATI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHORA DONGRI
|
MP-31-006-014-001/72
(DUDHAWANI)
|
1731006014NRG23070620220266352
|
07/06/2022
|
BASANTI
|
1731006014WL017550
|
BASANTI
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
11/06/2022
|
|
260037189
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHORA DONGRI
|
MP-31-006-014-001/79
(DUDHAWANI)
|
1731006014NRG23070620220266354
|
07/06/2022
|
BASANTI
|
1731006014WL017550
|
BASANTI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHORA DONGRI
|
MP-31-006-014-001/79
(DUDHAWANI)
|
1731006014NRG23070620220266353
|
07/06/2022
|
MUNNA
|
1731006014WL017550
|
MUNNA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHORA DONGRI
|
MP-31-006-014-001/90
(DUDHAWANI)
|
1731006014NRG23070620220266356
|
07/06/2022
|
VIMLA
|
1731006014WL017550
|
VIMLA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHORA DONGRI
|
MP-31-006-014-001/90-A
(DUDHAWANI)
|
1731006014NRG23070620220266357
|
07/06/2022
|
MR RAMRAJ PAL
|
1731006014WL017550
|
MR RAMRAJ PAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRRAMRAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHORA DONGRI
|
MP-31-006-014-001/96
(DUDHAWANI)
|
1731006014NRG23070620220266359
|
07/06/2022
|
RUMTA
|
1731006014WL017550
|
RUMTA
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
11/06/2022
|
|
260037189
|
|
RUMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHORA DONGRI
|
MP-31-006-014-001/99
(DUDHAWANI)
|
1731006014NRG23070620220266360
|
07/06/2022
|
BISNU
|
1731006014WL017550
|
BISNU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
BISNU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHORA DONGRI
|
MP-31-006-014-002/11
(DUDHAWANI)
|
1731006014NRG23070620220266361
|
07/06/2022
|
SHUKHNANDAN
|
1731006014WL017550
|
SHUKHNANDAN
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
11/06/2022
|
|
260037189
|
|
SHUKHNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHORA DONGRI
|
MP-31-006-014-002/50
(DUDHAWANI)
|
1731006014NRG23070620220266375
|
07/06/2022
|
LAXCMI EVANE
|
1731006014WL017550
|
LAXCMI EVANE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
LAXCMIEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHORA DONGRI
|
MP-31-006-014-003/12-a
(DUDHAWANI)
|
1731006014NRG23070620220266395
|
07/06/2022
|
JHHUKO
|
1731006014WL017550
|
JHHUKO
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
JHHUKO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHORA DONGRI
|
MP-31-006-014-003/12-a
(DUDHAWANI)
|
1731006014NRG23070620220266394
|
07/06/2022
|
RAMRSAD
|
1731006014WL017550
|
RAMRSAD
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
RAMRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHORA DONGRI
|
MP-31-006-014-003/19
(DUDHAWANI)
|
1731006014NRG23070620220266401
|
07/06/2022
|
SAMBHULAL
|
1731006014WL017550
|
SAMBHULAL
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
SAMBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHORA DONGRI
|
MP-31-006-014-003/20
(DUDHAWANI)
|
1731006014NRG23070620220266402
|
07/06/2022
|
MRS ANARKALI IVANE
|
1731006014WL017550
|
MRS ANARKALI IVANE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSANARKALIIVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHORA DONGRI
|
MP-31-006-014-003/21
(DUDHAWANI)
|
1731006014NRG23070620220266404
|
07/06/2022
|
SUKHNANDAN PARTE
|
1731006014WL017550
|
SUKHNANDAN PARTE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SUKHNANDANPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHORA DONGRI
|
MP-31-006-014-003/23
(DUDHAWANI)
|
1731006014NRG23070620220266406
|
07/06/2022
|
BISSA
|
1731006014WL017550
|
BISSA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
BISSA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHORA DONGRI
|
MP-31-006-014-003/25
(DUDHAWANI)
|
1731006014NRG23070620220266408
|
07/06/2022
|
MR BHAIYALAL SARIYAM
|
1731006014WL017550
|
MR BHAIYALAL SARIYAM
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRBHAIYALALSARIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHORA DONGRI
|
MP-31-006-014-003/26
(DUDHAWANI)
|
1731006014NRG23070620220266409
|
07/06/2022
|
HAJARI SO KUNJI
|
1731006014WL017550
|
HAJARI SO KUNJI
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
HAJARISOKUNJI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHORA DONGRI
|
MP-31-006-014-003/27
(DUDHAWANI)
|
1731006014NRG23070620220266410
|
07/06/2022
|
MR ANITA PANDU SARYAM
|
1731006014WL017550
|
MR ANITA PANDU SARYAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRANITAPANDUSARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GHORA DONGRI
|
MP-31-006-014-003/28-A
(DUDHAWANI)
|
1731006014NRG23070620220266411
|
07/06/2022
|
NANDKISHOR
|
1731006014WL017550
|
NANDKISHOR
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHORA DONGRI
|
MP-31-006-014-003/32-A
(DUDHAWANI)
|
1731006014NRG23070620220266416
|
07/06/2022
|
SHRI SHYAMJI BIJELAL IVANE
|
1731006014WL017550
|
SHRI SHYAMJI BIJELAL IVANE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
SHRISHYAMJIBIJELALIVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHORA DONGRI
|
MP-31-006-014-003/36
(DUDHAWANI)
|
1731006014NRG23070620220266419
|
07/06/2022
|
SHIRI BANVARI SARYAM SO KALLU
|
1731006014WL017550
|
SHIRI BANVARI SARYAM SO KALLU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SHIRIBANVARISARYAMSOKALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHORA DONGRI
|
MP-31-006-014-003/37
(DUDHAWANI)
|
1731006014NRG23070620220266422
|
07/06/2022
|
NANNU
|
1731006014WL017550
|
NANNU
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
NANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHORA DONGRI
|
MP-31-006-014-003/42
(DUDHAWANI)
|
1731006014NRG23070620220266426
|
07/06/2022
|
KASHIYA
|
1731006014WL017550
|
KASHIYA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
KASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHORA DONGRI
|
MP-31-006-014-003/46
(DUDHAWANI)
|
1731006014NRG23070620220266430
|
07/06/2022
|
MR NANDU UIKEY SO BABULAL UIKEY
|
1731006014WL017550
|
MR NANDU UIKEY SO BABULAL UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRNANDUUIKEYSOBABULALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHORA DONGRI
|
MP-31-006-014-003/47
(DUDHAWANI)
|
1731006014NRG23070620220266432
|
07/06/2022
|
BADAL
|
1731006014WL017550
|
BADAL
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
BADAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHORA DONGRI
|
MP-31-006-014-003/50
(DUDHAWANI)
|
1731006014NRG23070620220266437
|
07/06/2022
|
MR BHAGOTA JHITU DHURVE
|
1731006014WL017550
|
MR BHAGOTA JHITU DHURVE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRBHAGOTAJHITUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHORA DONGRI
|
MP-31-006-014-003/51
(DUDHAWANI)
|
1731006014NRG23070620220266438
|
07/06/2022
|
MALKU
|
1731006014WL017550
|
MALKU
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
MALKU
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHORA DONGRI
|
MP-31-006-014-003/54
(DUDHAWANI)
|
1731006014NRG23070620220266441
|
07/06/2022
|
RUKMANI IVNE
|
1731006014WL017550
|
RUKMANI IVNE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
RUKMANIIVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHORA DONGRI
|
MP-31-006-014-003/55
(DUDHAWANI)
|
1731006014NRG23070620220266443
|
07/06/2022
|
SUNIL
|
1731006014WL017550
|
SUNIL
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHORA DONGRI
|
MP-31-006-014-003/61
(DUDHAWANI)
|
1731006014NRG23070620220266448
|
07/06/2022
|
NATHU
|
1731006014WL017550
|
NATHU
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
NATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHORA DONGRI
|
MP-31-006-014-003/62
(DUDHAWANI)
|
1731006014NRG23070620220266449
|
07/06/2022
|
SANTOSH UIKEY
|
1731006014WL017550
|
SANTOSH UIKEY
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
SANTOSHUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GHORA DONGRI
|
MP-31-006-014-003/68
(DUDHAWANI)
|
1731006014NRG23070620220266450
|
07/06/2022
|
SUMANTRA
|
1731006014WL017550
|
SUMANTRA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHORA DONGRI
|
MP-31-006-014-003/69
(DUDHAWANI)
|
1731006014NRG23070620220266451
|
07/06/2022
|
SHRI SANTUSARYAM
|
1731006014WL017550
|
SHRI SANTUSARYAM
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
SHRISANTUSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHORA DONGRI
|
MP-31-006-014-003/73
(DUDHAWANI)
|
1731006014NRG23070620220266452
|
07/06/2022
|
MR BHAGOTA IVANE
|
1731006014WL017550
|
MR BHAGOTA IVANE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRBHAGOTAIVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHORA DONGRI
|
MP-31-006-014-003/74
(DUDHAWANI)
|
1731006014NRG23070620220266455
|
07/06/2022
|
MR SAVITA PARTE
|
1731006014WL017550
|
MR SAVITA PARTE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSAVITAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHORA DONGRI
|
MP-31-006-014-003/76-A
(DUDHAWANI)
|
1731006014NRG23070620220266456
|
07/06/2022
|
MAHESH RENGU
|
1731006014WL017550
|
MAHESH RENGU
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
MAHESHRENGU
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHORA DONGRI
|
MP-31-006-014-003/76-C
(DUDHAWANI)
|
1731006014NRG23070620220266457
|
07/06/2022
|
SHRI UMESH RENGU IVANE
|
1731006014WL017550
|
SHRI UMESH RENGU IVANE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
SHRIUMESHRENGUIVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHORA DONGRI
|
MP-31-006-014-003/78
(DUDHAWANI)
|
1731006014NRG23070620220266458
|
07/06/2022
|
SHUKHLAL
|
1731006014WL017550
|
SHUKHLAL
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
SHUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHORA DONGRI
|
MP-31-006-014-004/12
(DUDHAWANI)
|
1731006014NRG23070620220266475
|
07/06/2022
|
DARASINGH
|
1731006014WL017552
|
DARASINGH
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
11/06/2022
|
|
260037189
|
|
DARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHORA DONGRI
|
MP-31-006-014-004/16-A
(DUDHAWANI)
|
1731006014NRG23070620220266478
|
07/06/2022
|
BHAGRATI UIKEY
|
1731006014WL017552
|
BHAGRATI UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
BHAGRATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHORA DONGRI
|
MP-31-006-014-004/16-B
(DUDHAWANI)
|
1731006014NRG23070620220266480
|
07/06/2022
|
REKHA NOVRASINGH UIKEY
|
1731006014WL017552
|
REKHA NOVRASINGH UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
REKHANOVRASINGHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHORA DONGRI
|
MP-31-006-014-004/27
(DUDHAWANI)
|
1731006014NRG23070620220266485
|
07/06/2022
|
BALAKSHING
|
1731006014WL017552
|
BALAKSHING
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
BALAKSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHORA DONGRI
|
MP-31-006-014-004/31
(DUDHAWANI)
|
1731006014NRG23070620220266487
|
07/06/2022
|
TULSHI MARSKOLE
|
1731006014WL017552
|
TULSHI MARSKOLE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
TULSHIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHORA DONGRI
|
MP-31-006-014-004/4
(DUDHAWANI)
|
1731006014NRG23070620220266493
|
07/06/2022
|
MANGAL
|
1731006014WL017552
|
MANGAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHORA DONGRI
|
MP-31-006-014-004/44-A
(DUDHAWANI)
|
1731006014NRG23070620220266462
|
07/06/2022
|
DAMJI
|
1731006014WL017550
|
DAMJI
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
DAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHORA DONGRI
|
MP-31-006-014-004/52-A
(DUDHAWANI)
|
1731006014NRG23070620220266497
|
07/06/2022
|
MR DHIMU WARKADE
|
1731006014WL017552
|
MR DHIMU WARKADE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRDHIMUWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHORA DONGRI
|
MP-31-006-014-004/52-A
(DUDHAWANI)
|
1731006014NRG23070620220266499
|
07/06/2022
|
MR DULARI DHIMU WARKADE
|
1731006014WL017552
|
MR DULARI DHIMU WARKADE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRDULARIDHIMUWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHORA DONGRI
|
MP-31-006-014-004/52-A
(DUDHAWANI)
|
1731006014NRG23070620220266498
|
07/06/2022
|
RAMDASH BHAIYALAL
|
1731006014WL017552
|
RAMDASH BHAIYALAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
RAMDASHBHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHORA DONGRI
|
MP-31-006-014-004/59
(DUDHAWANI)
|
1731006014NRG23070620220266464
|
07/06/2022
|
GANGARAM WARKADEE
|
1731006014WL017550
|
GANGARAM WARKADEE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
GANGARAMWARKADEE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHORA DONGRI
|
MP-31-006-014-004/6
(DUDHAWANI)
|
1731006014NRG23070620220266502
|
07/06/2022
|
BHAGRATI PARTE
|
1731006014WL017552
|
BHAGRATI PARTE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
BHAGRATIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHORA DONGRI
|
MP-31-006-014-004/6
(DUDHAWANI)
|
1731006014NRG23070620220266501
|
07/06/2022
|
SHRI RAGHGHU BUDDHU PARTE
|
1731006014WL017552
|
SHRI RAGHGHU BUDDHU PARTE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SHRIRAGHGHUBUDDHUPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHORA DONGRI
|
MP-31-006-014-004/66
(DUDHAWANI)
|
1731006014NRG23070620220266504
|
07/06/2022
|
MR SHANKAR WARKADE SO LIPPA WARKADE
|
1731006014WL017552
|
MR SHANKAR WARKADE SO LIPPA WARKADE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSHANKARWARKADESOLIPPAWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHORA DONGRI
|
MP-31-006-014-004/78
(DUDHAWANI)
|
1731006014NRG23070620220266510
|
07/06/2022
|
RAMRATI PARTE SUKHRAM
|
1731006014WL017552
|
RAMRATI PARTE SUKHRAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
RAMRATIPARTESUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHORA DONGRI
|
MP-31-006-014-004/8
(DUDHAWANI)
|
1731006014NRG23070620220266511
|
07/06/2022
|
SEVANTI
|
1731006014WL017552
|
SEVANTI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SEVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
GHORA DONGRI
|
MP-31-006-050-003/183
(SHAKTIGADA)
|
1731006050NRG23070620220265026
|
07/06/2022
|
MR AMAL SARKAR SO AMULY SARKAR
|
1731006050WL017452
|
MR AMAL SARKAR SO AMULY SARKAR
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260037189
|
|
MRAMALSARKARSOAMULYSARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
GHORA DONGRI
|
MP-31-006-050-003/63-A
(SHAKTIGADA)
|
1731006050NRG23070620220265047
|
07/06/2022
|
MR. TAPAN MANDAL SO BANCHARI
|
1731006050WL017452
|
MR. TAPAN MANDAL SO BANCHARI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MR.TAPANMANDALSOBANCHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85884
|
85884
|
|
|
|
|
|
|
|
|
142
|
GHORA DONGRI
|
MP-31-006-036-001/173-A
(KUHI)
|
1731006036NRG23060620220262502
|
07/06/2022
|
PRAMWATI
|
1731006036WL017221
|
PRAMWATI
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
PRAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
143
|
GHORA DONGRI
|
MP-31-006-050-003/152
(SHAKTIGADA)
|
1731006050NRG23070620220265212
|
07/06/2022
|
MR GANESAH BACHAD SO GOVIND BACHAD
|
1731006050WL017465
|
MR GANESAH BACHAD SO GOVIND BACHAD
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRGANESAHBACHADSOGOVINDBACHAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHORA DONGRI
|
MP-31-006-050-003/220-A
(SHAKTIGADA)
|
1731006050NRG23070620220265291
|
07/06/2022
|
Mr. PRASANJEET MISTRY
|
1731006050WL017467
|
Mr. PRASANJEET MISTRY
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
Mr.PRASANJEETMISTRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
145
|
GHORA DONGRI
|
MP-31-006-050-001/119
(SHAKTIGADA)
|
1731006050NRG23070620220265088
|
07/06/2022
|
MR SHIV KUMAR SING SO RAMJAS SINGH
|
1731006050WL017460
|
MR SHIV KUMAR SING SO RAMJAS SINGH
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSHIVKUMARSINGSORAMJASSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHORA DONGRI
|
MP-31-006-050-002/128-B
(SHAKTIGADA)
|
1731006050NRG23070620220264967
|
07/06/2022
|
KRISHNA VERMA
|
1731006050WL017447
|
KRISHNA VERMA
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
KRISHNAVERMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHORA DONGRI
|
MP-31-006-050-002/60
(SHAKTIGADA)
|
1731006050NRG23070620220265009
|
07/06/2022
|
DROPTI BHARDWAJ
|
1731006050WL017451
|
DROPTI BHARDWAJ
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
DROPTIBHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHORA DONGRI
|
MP-31-006-050-002/60
(SHAKTIGADA)
|
1731006050NRG23070620220265008
|
07/06/2022
|
MOHANLAL BHARDWAJ
|
1731006050WL017451
|
MOHANLAL BHARDWAJ
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MOHANLALBHARDWAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
149
|
GHORA DONGRI
|
MP-31-006-050-002/94
(SHAKTIGADA)
|
1731006050NRG23070620220265265
|
07/06/2022
|
KHAGEN SO VISHWANATH
|
1731006050WL017466
|
KHAGEN SO VISHWANATH
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
KHAGENSOVISHWANATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
150
|
GHORA DONGRI
|
MP-31-006-050-003/105
(SHAKTIGADA)
|
1731006050NRG23070620220265109
|
07/06/2022
|
BULURANI DHALI
|
1731006050WL017462
|
BULURANI DHALI
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
BULURANIDHALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHORA DONGRI
|
MP-31-006-050-003/105-A
(SHAKTIGADA)
|
1731006050NRG23070620220265110
|
07/06/2022
|
SHEELA DHALI
|
1731006050WL017462
|
SHEELA DHALI
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SHEELADHALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHORA DONGRI
|
MP-31-006-050-003/122
(SHAKTIGADA)
|
1731006050NRG23070620220265272
|
07/06/2022
|
BRAJEN MANDAL
|
1731006050WL017467
|
BRAJEN MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
BRAJENMANDAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHORA DONGRI
|
MP-31-006-050-003/125
(SHAKTIGADA)
|
1731006050NRG23070620220265207
|
07/06/2022
|
SHANKAR BIWAS
|
1731006050WL017465
|
SHANKAR BIWAS
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SHANKARBIWAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHORA DONGRI
|
MP-31-006-050-003/129
(SHAKTIGADA)
|
1731006050NRG23070620220265209
|
07/06/2022
|
CHITTARANJAN BISWAS
|
1731006050WL017465
|
CHITTARANJAN BISWAS
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
CHITTARANJANBISWAS
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHORA DONGRI
|
MP-31-006-050-003/135
(SHAKTIGADA)
|
1731006050NRG23070620220265114
|
07/06/2022
|
SURANJAN MANDAL
|
1731006050WL017462
|
SURANJAN MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SURANJANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHORA DONGRI
|
MP-31-006-050-003/144-A
(SHAKTIGADA)
|
1731006050NRG23070620220265278
|
07/06/2022
|
AJIT MISTRY
|
1731006050WL017467
|
AJIT MISTRY
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
AJITMISTRY
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHORA DONGRI
|
MP-31-006-050-003/208-A
(SHAKTIGADA)
|
1731006050NRG23070620220265128
|
07/06/2022
|
DEEPIKARANI MANDAL
|
1731006050WL017462
|
DEEPIKARANI MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
DEEPIKARANIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHORA DONGRI
|
MP-31-006-050-003/224
(SHAKTIGADA)
|
1731006050NRG23070620220265219
|
07/06/2022
|
mr pradeep so prabhash
|
1731006050WL017465
|
mr pradeep so prabhash
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
mrpradeepsoprabhash
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHORA DONGRI
|
MP-31-006-050-003/239
(SHAKTIGADA)
|
1731006050NRG23070620220265029
|
07/06/2022
|
PRASHANT KUMAR SARKAR
|
1731006050WL017452
|
PRASHANT KUMAR SARKAR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
PRASHANTKUMARSARKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
160
|
GHORA DONGRI
|
MP-31-006-050-003/259-A
(SHAKTIGADA)
|
1731006050NRG23070620220265220
|
07/06/2022
|
MR TAPAS MANDAL SO ANIL MANDAL
|
1731006050WL017465
|
MR TAPAS MANDAL SO ANIL MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRTAPASMANDALSOANILMANDAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHORA DONGRI
|
MP-31-006-050-003/288
(SHAKTIGADA)
|
1731006050NRG23070620220265031
|
07/06/2022
|
SUKESH KIRTNIYA SO SANTOSH KIRTANIYA
|
1731006050WL017452
|
SUKESH KIRTNIYA SO SANTOSH KIRTANIYA
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SUKESHKIRTNIYASOSANTOSHKIRTANIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHORA DONGRI
|
MP-31-006-050-003/409
(SHAKTIGADA)
|
1731006050NRG23070620220265297
|
07/06/2022
|
SUBHANKAR SARKAR
|
1731006050WL017467
|
SUBHANKAR SARKAR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SUBHANKARSARKAR
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHORA DONGRI
|
MP-31-006-050-003/57
(SHAKTIGADA)
|
1731006050NRG23070620220265137
|
07/06/2022
|
KARTIK SANA
|
1731006050WL017462
|
KARTIK SANA
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
KARTIKSANA
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-050-003/61
(SHAKTIGADA)
|
1731006050NRG23070620220265227
|
07/06/2022
|
NIRANJAN BISWAS
|
1731006050WL017465
|
NIRANJAN BISWAS
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
NIRANJANBISWAS
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHORA DONGRI
|
MP-31-006-050-003/63
(SHAKTIGADA)
|
1731006050NRG23070620220265045
|
07/06/2022
|
SUBHANSHINI MANDAL
|
1731006050WL017452
|
SUBHANSHINI MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SUBHANSHINIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHORA DONGRI
|
MP-31-006-050-003/79
(SHAKTIGADA)
|
1731006050NRG23070620220265303
|
07/06/2022
|
MAMTA SANA
|
1731006050WL017467
|
MAMTA SANA
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MAMTASANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHORA DONGRI
|
MP-31-006-050-003/86
(SHAKTIGADA)
|
1731006050NRG23070620220265049
|
07/06/2022
|
MR TAPAN MANDAL SO ANANT MANDAL
|
1731006050WL017452
|
MR TAPAN MANDAL SO ANANT MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRTAPANMANDALSOANANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHORA DONGRI
|
MP-31-006-050-003/90-B
(SHAKTIGADA)
|
1731006050NRG23070620220265232
|
07/06/2022
|
DEEPTI MANDAL
|
1731006050WL017465
|
DEEPTI MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
DEEPTIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHORA DONGRI
|
MP-31-006-050-003/90-B
(SHAKTIGADA)
|
1731006050NRG23070620220265231
|
07/06/2022
|
Mr.MANJEET MANDAL
|
1731006050WL017465
|
Mr.MANJEET MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260037189
|
|
Mr.MANJEETMANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
GHORA DONGRI
|
MP-31-006-050-003/91
(SHAKTIGADA)
|
1731006050NRG23070620220265233
|
07/06/2022
|
AMAL RAY
|
1731006050WL017465
|
AMAL RAY
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
AMALRAY
|
STATE BANK OF INDIA(508548)
|
|
171
|
GHORA DONGRI
|
MP-31-006-050-003/92-B
(SHAKTIGADA)
|
1731006050NRG23070620220265324
|
07/06/2022
|
NILIMA MANDAL
|
1731006050WL017468
|
NILIMA MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
NILIMAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHORA DONGRI
|
MP-31-006-050-004/15
(SHAKTIGADA)
|
1731006050NRG23070620220265057
|
07/06/2022
|
KALIDASI MANDAL
|
1731006050WL017454
|
KALIDASI MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
KALIDASIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHORA DONGRI
|
MP-31-006-050-004/15-A
(SHAKTIGADA)
|
1731006050NRG23070620220265058
|
07/06/2022
|
VISHWAJEET MANDAL SO KANAI MANDAL
|
1731006050WL017454
|
VISHWAJEET MANDAL SO KANAI MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
VISHWAJEETMANDALSOKANAIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
174
|
GHORA DONGRI
|
MP-31-006-050-004/32
(SHAKTIGADA)
|
1731006050NRG23070620220265073
|
07/06/2022
|
MR.SURESH MANDAL SO SUKUMAR MANDAL
|
1731006050WL017454
|
MR.SURESH MANDAL SO SUKUMAR MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MR.SURESHMANDALSOSUKUMARMANDAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHORA DONGRI
|
MP-31-006-050-004/33-B
(SHAKTIGADA)
|
1731006050NRG23070620220264990
|
07/06/2022
|
Mr. KHAGAN KUMAR RAY
|
1731006050WL017449
|
Mr. KHAGAN KUMAR RAY
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
Mr.KHAGANKUMARRAY
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHORA DONGRI
|
MP-31-006-050-004/33-B
(SHAKTIGADA)
|
1731006050NRG23070620220264991
|
07/06/2022
|
Mrs.REKHA RAY
|
1731006050WL017449
|
Mrs.REKHA RAY
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
Mrs.REKHARAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
177
|
GHORA DONGRI
|
MP-31-006-050-001/15
(SHAKTIGADA)
|
1731006050NRG23070620220265091
|
07/06/2022
|
RAJKUMARI
|
1731006050WL017460
|
RAJKUMARI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
GHORA DONGRI
|
MP-31-006-050-001/23
(SHAKTIGADA)
|
1731006050NRG23070620220265094
|
07/06/2022
|
MOTI CHAND
|
1731006050WL017460
|
MOTI CHAND
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MOTICHAND
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHORA DONGRI
|
MP-31-006-050-001/38
(SHAKTIGADA)
|
1731006050NRG23070620220265097
|
07/06/2022
|
ASHADEVI
|
1731006050WL017460
|
ASHADEVI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
ASHADEVI
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
GHORA DONGRI
|
MP-31-006-050-002/105
(SHAKTIGADA)
|
1731006050NRG23070620220265242
|
07/06/2022
|
ARCHANA BISWAS
|
1731006050WL017466
|
ARCHANA BISWAS
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
ARCHANABISWAS
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHORA DONGRI
|
MP-31-006-050-002/28-A
(SHAKTIGADA)
|
1731006050NRG23070620220264997
|
07/06/2022
|
KEVALAKUMAR SO SOORASATIYU
|
1731006050WL017451
|
KEVALAKUMAR SO SOORASATIYU
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
KEVALAKUMARSOSOORASATIYU
|
STATE BANK OF INDIA(508548)
|
|
182
|
GHORA DONGRI
|
MP-31-006-050-002/31
(SHAKTIGADA)
|
1731006050NRG23070620220265247
|
07/06/2022
|
KALPANA BISWAS
|
1731006050WL017466
|
KALPANA BISWAS
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
KALPANABISWAS
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHORA DONGRI
|
MP-31-006-050-002/37-A
(SHAKTIGADA)
|
1731006050NRG23070620220265001
|
07/06/2022
|
BABULAL KUSHWAHA
|
1731006050WL017451
|
BABULAL KUSHWAHA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
BABULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHORA DONGRI
|
MP-31-006-050-002/41
(SHAKTIGADA)
|
1731006050NRG23070620220265006
|
07/06/2022
|
MOTILAL VERMA
|
1731006050WL017451
|
MOTILAL VERMA
|
00415
|
SBIN0008073
|
816
|
816
|
Processed
|
11/06/2022
|
|
260037189
|
|
MOTILALVERMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
GHORA DONGRI
|
MP-31-006-050-002/42
(SHAKTIGADA)
|
1731006050NRG23070620220265250
|
07/06/2022
|
JAYDEV MANDAL
|
1731006050WL017466
|
JAYDEV MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
JAYDEVMANDAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHORA DONGRI
|
MP-31-006-050-002/42
(SHAKTIGADA)
|
1731006050NRG23070620220265251
|
07/06/2022
|
LIPEEKA MANDAL
|
1731006050WL017466
|
LIPEEKA MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
LIPEEKAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHORA DONGRI
|
MP-31-006-050-002/63
(SHAKTIGADA)
|
1731006050NRG23070620220265254
|
07/06/2022
|
DILEEP SARKAR
|
1731006050WL017466
|
DILEEP SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
DILEEPSARKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHORA DONGRI
|
MP-31-006-050-002/63
(SHAKTIGADA)
|
1731006050NRG23070620220265255
|
07/06/2022
|
RENUKA SARKAR
|
1731006050WL017466
|
RENUKA SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
RENUKASARKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHORA DONGRI
|
MP-31-006-050-002/65-A
(SHAKTIGADA)
|
1731006050NRG23070620220265257
|
07/06/2022
|
HIMANSHU
|
1731006050WL017466
|
HIMANSHU
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
HIMANSHU
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHORA DONGRI
|
MP-31-006-050-002/71
(SHAKTIGADA)
|
1731006050NRG23070620220265262
|
07/06/2022
|
REBA ROY
|
1731006050WL017466
|
REBA ROY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
REBAROY
|
STATE BANK OF INDIA(508548)
|
|
191
|
GHORA DONGRI
|
MP-31-006-050-002/73-A
(SHAKTIGADA)
|
1731006050NRG23070620220265011
|
07/06/2022
|
GEETA DHALI
|
1731006050WL017451
|
GEETA DHALI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
GEETADHALI
|
STATE BANK OF INDIA(508548)
|
|
192
|
GHORA DONGRI
|
MP-31-006-050-002/8
(SHAKTIGADA)
|
1731006050NRG23070620220265264
|
07/06/2022
|
KALPANA SINGH
|
1731006050WL017466
|
KALPANA SINGH
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260037189
|
|
KALPANASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
GHORA DONGRI
|
MP-31-006-050-002/93-A
(SHAKTIGADA)
|
1731006050NRG23070620220265013
|
07/06/2022
|
SUBHAS NAMO
|
1731006050WL017451
|
SUBHAS NAMO
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SUBHASNAMO
|
STATE BANK OF INDIA(508548)
|
|
194
|
GHORA DONGRI
|
MP-31-006-050-003/105
(SHAKTIGADA)
|
1731006050NRG23070620220265108
|
07/06/2022
|
HARADHAN DHALI
|
1731006050WL017462
|
HARADHAN DHALI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
HARADHANDHALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
195
|
GHORA DONGRI
|
MP-31-006-050-003/122-B
(SHAKTIGADA)
|
1731006050NRG23070620220265276
|
07/06/2022
|
GOUTAM MANDAL
|
1731006050WL017467
|
GOUTAM MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
GOUTAMMANDAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
GHORA DONGRI
|
MP-31-006-050-003/124-B
(SHAKTIGADA)
|
1731006050NRG23070620220265206
|
07/06/2022
|
SUSHANT GAIN
|
1731006050WL017465
|
SUSHANT GAIN
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260037189
|
|
SUSHANTGAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
GHORA DONGRI
|
MP-31-006-050-003/125
(SHAKTIGADA)
|
1731006050NRG23070620220265208
|
07/06/2022
|
SANKAR BISWASH
|
1731006050WL017465
|
SANKAR BISWASH
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SANKARBISWASH
|
STATE BANK OF INDIA(508548)
|
|
198
|
GHORA DONGRI
|
MP-31-006-050-003/134
(SHAKTIGADA)
|
1731006050NRG23070620220265023
|
07/06/2022
|
SANJIT MANDAL
|
1731006050WL017452
|
SANJIT MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SANJITMANDAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
GHORA DONGRI
|
MP-31-006-050-003/134
(SHAKTIGADA)
|
1731006050NRG23070620220265024
|
07/06/2022
|
SUMARI MANDAL
|
1731006050WL017452
|
SUMARI MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SUMARIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
GHORA DONGRI
|
MP-31-006-050-003/135
(SHAKTIGADA)
|
1731006050NRG23070620220265115
|
07/06/2022
|
CHINU MANDAL
|
1731006050WL017462
|
CHINU MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
CHINUMANDAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
GHORA DONGRI
|
MP-31-006-050-003/15
(SHAKTIGADA)
|
1731006050NRG23070620220265117
|
07/06/2022
|
SHUSHILA
|
1731006050WL017462
|
SHUSHILA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
202
|
GHORA DONGRI
|
MP-31-006-050-003/152
(SHAKTIGADA)
|
1731006050NRG23070620220265211
|
07/06/2022
|
SUMITRA BACHAR
|
1731006050WL017465
|
SUMITRA BACHAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SUMITRABACHAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
GHORA DONGRI
|
MP-31-006-050-003/154
(SHAKTIGADA)
|
1731006050NRG23070620220265118
|
07/06/2022
|
NIRANJAN MANDAL
|
1731006050WL017462
|
NIRANJAN MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
NIRANJANMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
204
|
GHORA DONGRI
|
MP-31-006-050-003/154
(SHAKTIGADA)
|
1731006050NRG23070620220265119
|
07/06/2022
|
URMILA MANDAL
|
1731006050WL017462
|
URMILA MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
URMILAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
GHORA DONGRI
|
MP-31-006-050-003/166
(SHAKTIGADA)
|
1731006050NRG23070620220265214
|
07/06/2022
|
RANI MANDAL
|
1731006050WL017465
|
RANI MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
RANIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
GHORA DONGRI
|
MP-31-006-050-003/166
(SHAKTIGADA)
|
1731006050NRG23070620220265213
|
07/06/2022
|
SVAPAN MANDAL
|
1731006050WL017465
|
SVAPAN MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SVAPANMANDAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
GHORA DONGRI
|
MP-31-006-050-003/183
(SHAKTIGADA)
|
1731006050NRG23070620220265025
|
07/06/2022
|
SARASWATI SARKAR WO AMAL SARKAR
|
1731006050WL017452
|
SARASWATI SARKAR WO AMAL SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SARASWATISARKARWOAMALSARKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
GHORA DONGRI
|
MP-31-006-050-003/186-A
(SHAKTIGADA)
|
1731006050NRG23070620220265027
|
07/06/2022
|
NIMAI SARKAR
|
1731006050WL017452
|
NIMAI SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
NIMAISARKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
GHORA DONGRI
|
MP-31-006-050-003/196
(SHAKTIGADA)
|
1731006050NRG23070620220265123
|
07/06/2022
|
NAMITA MRIDHA
|
1731006050WL017462
|
NAMITA MRIDHA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260037189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
GHORA DONGRI
|
MP-31-006-050-003/203
(SHAKTIGADA)
|
1731006050NRG23070620220265286
|
07/06/2022
|
ANUJ SARKAR
|
1731006050WL017467
|
ANUJ SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
ANUJSARKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
GHORA DONGRI
|
MP-31-006-050-003/203
(SHAKTIGADA)
|
1731006050NRG23070620220265284
|
07/06/2022
|
NALINI SARKAR
|
1731006050WL017467
|
NALINI SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
NALINISARKAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
GHORA DONGRI
|
MP-31-006-050-003/203
(SHAKTIGADA)
|
1731006050NRG23070620220265285
|
07/06/2022
|
SUSHAMA SARKAR
|
1731006050WL017467
|
SUSHAMA SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SUSHAMASARKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
GHORA DONGRI
|
MP-31-006-050-003/214-A
(SHAKTIGADA)
|
1731006050NRG23070620220264980
|
07/06/2022
|
EETI BENARJEE
|
1731006050WL017449
|
EETI BENARJEE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
EETIBENARJEE
|
STATE BANK OF INDIA(508548)
|
|
214
|
GHORA DONGRI
|
MP-31-006-050-003/214-A
(SHAKTIGADA)
|
1731006050NRG23070620220264979
|
07/06/2022
|
NARAYAN BENARJEE
|
1731006050WL017449
|
NARAYAN BENARJEE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
NARAYANBENARJEE
|
STATE BANK OF INDIA(508548)
|
|
215
|
GHORA DONGRI
|
MP-31-006-050-003/224
(SHAKTIGADA)
|
1731006050NRG23070620220265218
|
07/06/2022
|
PRABHASH MANDAL
|
1731006050WL017465
|
PRABHASH MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
PRABHASHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
216
|
GHORA DONGRI
|
MP-31-006-050-003/230
(SHAKTIGADA)
|
1731006050NRG23070620220264982
|
07/06/2022
|
KAVITA GOLDAR
|
1731006050WL017449
|
KAVITA GOLDAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
KAVITAGOLDAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
GHORA DONGRI
|
MP-31-006-050-003/230
(SHAKTIGADA)
|
1731006050NRG23070620220264981
|
07/06/2022
|
PHANI GOLDAR
|
1731006050WL017449
|
PHANI GOLDAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
PHANIGOLDAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
GHORA DONGRI
|
MP-31-006-050-003/230-A
(SHAKTIGADA)
|
1731006050NRG23070620220264984
|
07/06/2022
|
SUNIL GOLDAR
|
1731006050WL017449
|
SUNIL GOLDAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SUNILGOLDAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
GHORA DONGRI
|
MP-31-006-050-003/232-B
(SHAKTIGADA)
|
1731006050NRG23070620220265131
|
07/06/2022
|
PRANAB MANDAL
|
1731006050WL017462
|
PRANAB MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
PRANABMANDAL
|
UNION BANK OF INDIA(508500)
|
|
220
|
GHORA DONGRI
|
MP-31-006-050-003/233
(SHAKTIGADA)
|
1731006050NRG23070620220265314
|
07/06/2022
|
KHOKN BACHAR
|
1731006050WL017468
|
KHOKN BACHAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
KHOKNBACHAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
GHORA DONGRI
|
MP-31-006-050-003/233
(SHAKTIGADA)
|
1731006050NRG23070620220265315
|
07/06/2022
|
LAXMI BACHAR
|
1731006050WL017468
|
LAXMI BACHAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
LAXMIBACHAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
GHORA DONGRI
|
MP-31-006-050-003/234-A
(SHAKTIGADA)
|
1731006050NRG23070620220265028
|
07/06/2022
|
SAVITA CHAKRAWATI
|
1731006050WL017452
|
SAVITA CHAKRAWATI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SAVITACHAKRAWATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
GHORA DONGRI
|
MP-31-006-050-003/235-C
(SHAKTIGADA)
|
1731006050NRG23070620220265294
|
07/06/2022
|
NIRANJAN MISTRI
|
1731006050WL017467
|
NIRANJAN MISTRI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
NIRANJANMISTRI
|
STATE BANK OF INDIA(508548)
|
|
224
|
GHORA DONGRI
|
MP-31-006-050-003/235-C
(SHAKTIGADA)
|
1731006050NRG23070620220265295
|
07/06/2022
|
SAIFALI MISTRY
|
1731006050WL017467
|
SAIFALI MISTRY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SAIFALIMISTRY
|
STATE BANK OF INDIA(508548)
|
|
225
|
GHORA DONGRI
|
MP-31-006-050-003/3
(SHAKTIGADA)
|
1731006050NRG23070620220265033
|
07/06/2022
|
RAMMEE DARSIMA
|
1731006050WL017452
|
RAMMEE DARSIMA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
RAMMEEDARSIMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
GHORA DONGRI
|
MP-31-006-050-003/30
(SHAKTIGADA)
|
1731006050NRG23070620220265135
|
07/06/2022
|
RINKU MANDAL
|
1731006050WL017462
|
RINKU MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
RINKUMANDAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
GHORA DONGRI
|
MP-31-006-050-003/312
(SHAKTIGADA)
|
1731006050NRG23070620220265034
|
07/06/2022
|
HARIBHAJAN DASHMA
|
1731006050WL017452
|
HARIBHAJAN DASHMA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
HARIBHAJANDASHMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
GHORA DONGRI
|
MP-31-006-050-003/327
(SHAKTIGADA)
|
1731006050NRG23070620220265053
|
07/06/2022
|
MINTI SARKAR
|
1731006050WL017454
|
MINTI SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MINTISARKAR
|
UNION BANK OF INDIA(508500)
|
|
229
|
GHORA DONGRI
|
MP-31-006-050-003/327
(SHAKTIGADA)
|
1731006050NRG23070620220265052
|
07/06/2022
|
SHANKAR SARKAR
|
1731006050WL017454
|
SHANKAR SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SHANKARSARKAR
|
UNION BANK OF INDIA(508500)
|
|
230
|
GHORA DONGRI
|
MP-31-006-050-003/332
(SHAKTIGADA)
|
1731006050NRG23070620220265038
|
07/06/2022
|
VASANA PAL
|
1731006050WL017452
|
VASANA PAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260037189
|
|
VASANAPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
GHORA DONGRI
|
MP-31-006-050-003/339
(SHAKTIGADA)
|
1731006050NRG23070620220265224
|
07/06/2022
|
RAMLAL UIKEY
|
1731006050WL017465
|
RAMLAL UIKEY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
RAMLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
232
|
GHORA DONGRI
|
MP-31-006-050-003/5
(SHAKTIGADA)
|
1731006050NRG23070620220265041
|
07/06/2022
|
JHANAK KAJLE
|
1731006050WL017452
|
JHANAK KAJLE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
JHANAKKAJLE
|
STATE BANK OF INDIA(508548)
|
|
233
|
GHORA DONGRI
|
MP-31-006-050-003/5
(SHAKTIGADA)
|
1731006050NRG23070620220265042
|
07/06/2022
|
UMANTI KAJLE
|
1731006050WL017452
|
UMANTI KAJLE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
UMANTIKAJLE
|
STATE BANK OF INDIA(508548)
|
|
234
|
GHORA DONGRI
|
MP-31-006-050-003/63
(SHAKTIGADA)
|
1731006050NRG23070620220265046
|
07/06/2022
|
SAVITA MANDAL
|
1731006050WL017452
|
SAVITA MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SAVITAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
235
|
GHORA DONGRI
|
MP-31-006-050-003/63-A
(SHAKTIGADA)
|
1731006050NRG23070620220265048
|
07/06/2022
|
TAPAN MANDAL
|
1731006050WL017452
|
TAPAN MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
TAPANMANDAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
GHORA DONGRI
|
MP-31-006-050-003/68
(SHAKTIGADA)
|
1731006050NRG23070620220265230
|
07/06/2022
|
SAVITA MANDAL
|
1731006050WL017465
|
SAVITA MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SAVITAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
GHORA DONGRI
|
MP-31-006-050-003/70
(SHAKTIGADA)
|
1731006050NRG23070620220265300
|
07/06/2022
|
SUDHANSHU SARKAR
|
1731006050WL017467
|
SUDHANSHU SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260037189
|
|
SUDHANSHUSARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
GHORA DONGRI
|
MP-31-006-050-003/93
(SHAKTIGADA)
|
1731006050NRG23070620220265138
|
07/06/2022
|
NAREN HALDAR
|
1731006050WL017462
|
NAREN HALDAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
NARENHALDAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
GHORA DONGRI
|
MP-31-006-050-003/93
(SHAKTIGADA)
|
1731006050NRG23070620220265139
|
07/06/2022
|
VASANTI HALDAR
|
1731006050WL017462
|
VASANTI HALDAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
VASANTIHALDAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
GHORA DONGRI
|
MP-31-006-050-003/97-A
(SHAKTIGADA)
|
1731006050NRG23070620220265305
|
07/06/2022
|
SARAT MANDAL
|
1731006050WL017467
|
SARAT MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SARATMANDAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
GHORA DONGRI
|
MP-31-006-050-003/98
(SHAKTIGADA)
|
1731006050NRG23070620220265307
|
07/06/2022
|
PARITOSH SARKAR
|
1731006050WL017467
|
PARITOSH SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
PARITOSHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
242
|
GHORA DONGRI
|
MP-31-006-050-003/98
(SHAKTIGADA)
|
1731006050NRG23070620220265308
|
07/06/2022
|
PUSHP SARKAR
|
1731006050WL017467
|
PUSHP SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
PUSHPSARKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
GHORA DONGRI
|
MP-31-006-050-003/99-A
(SHAKTIGADA)
|
1731006050NRG23070620220265238
|
07/06/2022
|
KAJAL BAHADUR
|
1731006050WL017465
|
KAJAL BAHADUR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
KAJALBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
GHORA DONGRI
|
MP-31-006-050-003/99-A
(SHAKTIGADA)
|
1731006050NRG23070620220265237
|
07/06/2022
|
PRADEEP BAHADUR
|
1731006050WL017465
|
PRADEEP BAHADUR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
PRADEEPBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
GHORA DONGRI
|
MP-31-006-050-003/99-B
(SHAKTIGADA)
|
1731006050NRG23070620220265239
|
07/06/2022
|
PARIMAL BAHADUR
|
1731006050WL017465
|
PARIMAL BAHADUR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260037189
|
|
PARIMALBAHADUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
GHORA DONGRI
|
MP-31-006-050-003/99-B
(SHAKTIGADA)
|
1731006050NRG23070620220265240
|
07/06/2022
|
SARSWATI BAHADUR
|
1731006050WL017465
|
SARSWATI BAHADUR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SARSWATIBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
GHORA DONGRI
|
MP-31-006-050-004/32-B
(SHAKTIGADA)
|
1731006050NRG23070620220265074
|
07/06/2022
|
MR.DHIRAJ MANDAL
|
1731006050WL017454
|
MR.DHIRAJ MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MR.DHIRAJMANDAL
|
BANK OF INDIA(508505)
|
|
248
|
GHORA DONGRI
|
MP-31-006-050-004/33-A
(SHAKTIGADA)
|
1731006050NRG23070620220264989
|
07/06/2022
|
MRS ARCHANA ROY
|
1731006050WL017449
|
MRS ARCHANA ROY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSARCHANAROY
|
UNION BANK OF INDIA(508500)
|
|
249
|
GHORA DONGRI
|
MP-31-006-050-004/40
(SHAKTIGADA)
|
1731006050NRG23070620220265076
|
07/06/2022
|
MR.GANESH SUDHIR SARKAR
|
1731006050WL017454
|
MR.GANESH SUDHIR SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MR.GANESHSUDHIRSARKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
250
|
GHORA DONGRI
|
MP-31-006-050-004/40
(SHAKTIGADA)
|
1731006050NRG23070620220265077
|
07/06/2022
|
VASANTI SARKAR
|
1731006050WL017454
|
VASANTI SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
VASANTISARKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
GHORA DONGRI
|
MP-31-006-050-004/5-a
(SHAKTIGADA)
|
1731006050NRG23070620220265078
|
07/06/2022
|
RADHESHYAM JADDAR
|
1731006050WL017454
|
RADHESHYAM JADDAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
RADHESHYAMJADDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
GHORA DONGRI
|
MP-31-006-050-004/61
(SHAKTIGADA)
|
1731006050NRG23070620220265081
|
07/06/2022
|
JAGBANDHU SARKAR
|
1731006050WL017454
|
JAGBANDHU SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260037189
|
|
JAGBANDHUSARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
GHORA DONGRI
|
MP-31-006-050-004/61
(SHAKTIGADA)
|
1731006050NRG23070620220265080
|
07/06/2022
|
NILIMA MANDAL
|
1731006050WL017454
|
NILIMA MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
NILIMAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
GHORA DONGRI
|
MP-31-006-050-004/62
(SHAKTIGADA)
|
1731006050NRG23070620220264993
|
07/06/2022
|
NAYATARA DHALI
|
1731006050WL017449
|
NAYATARA DHALI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
NAYATARADHALI
|
STATE BANK OF INDIA(508548)
|
|
255
|
GHORA DONGRI
|
MP-31-006-050-004/62
(SHAKTIGADA)
|
1731006050NRG23070620220264992
|
07/06/2022
|
RAMESH DHALI
|
1731006050WL017449
|
RAMESH DHALI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
RAMESHDHALI
|
STATE BANK OF INDIA(508548)
|
|
256
|
GHORA DONGRI
|
MP-31-006-050-004/69-B
(SHAKTIGADA)
|
1731006050NRG23070620220265082
|
07/06/2022
|
MR MANOJ KUMAR ROY SO NARAYAN ROY
|
1731006050WL017454
|
MR MANOJ KUMAR ROY SO NARAYAN ROY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRMANOJKUMARROYSONARAYANROY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97512
|
97512
|
|
|
|
|
|
|
|
|
257
|
GHORA DONGRI
|
MP-31-006-014-004/44-A
(DUDHAWANI)
|
1731006014NRG23070620220266494
|
07/06/2022
|
MRS ANITA SOMJI
|
1731006014WL017552
|
MRS ANITA SOMJI
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSANITASOMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
258
|
GHORA DONGRI
|
MP-31-006-047-003/10
(JHOLI)
|
1731006047NRG23060620220263689
|
07/06/2022
|
RANJAN MANDAL
|
1731006047WL017281
|
RANJAN MANDAL
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
RANJANMANDAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
GHORA DONGRI
|
MP-31-006-050-003/122
(SHAKTIGADA)
|
1731006050NRG23070620220265273
|
07/06/2022
|
SUSHILA MANDAL
|
1731006050WL017467
|
SUSHILA MANDAL
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SUSHILAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
GHORA DONGRI
|
MP-31-006-050-003/122-A
(SHAKTIGADA)
|
1731006050NRG23070620220265275
|
07/06/2022
|
RENUKA MANDAL
|
1731006050WL017467
|
RENUKA MANDAL
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
RENUKAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
GHORA DONGRI
|
MP-31-006-050-003/15
(SHAKTIGADA)
|
1731006050NRG23070620220265116
|
07/06/2022
|
PINTU MANDAL
|
1731006050WL017462
|
PINTU MANDAL
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
PINTUMANDAL
|
UNION BANK OF INDIA(508500)
|
|
262
|
GHORA DONGRI
|
MP-31-006-050-003/220-A
(SHAKTIGADA)
|
1731006050NRG23070620220265292
|
07/06/2022
|
PUNAM MISTRY
|
1731006050WL017467
|
PUNAM MISTRY
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
PUNAMMISTRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
263
|
GHORA DONGRI
|
MP-31-006-050-003/211
(SHAKTIGADA)
|
1731006050NRG23070620220264978
|
07/06/2022
|
MS KANIKA DAKUA
|
1731006050WL017449
|
MS KANIKA DAKUA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSKANIKADAKUA
|
UNION BANK OF INDIA(508500)
|
|
264
|
GHORA DONGRI
|
MP-31-006-050-003/220
(SHAKTIGADA)
|
1731006050NRG23070620220265289
|
07/06/2022
|
KALPANA MANDAL
|
1731006050WL017467
|
KALPANA MANDAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
KALPANAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
GHORA DONGRI
|
MP-31-006-050-003/270-b
(SHAKTIGADA)
|
1731006050NRG23070620220265030
|
07/06/2022
|
MS ASHA MANDAL
|
1731006050WL017452
|
MS ASHA MANDAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSASHAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
266
|
GHORA DONGRI
|
MP-31-006-050-003/97-A
(SHAKTIGADA)
|
1731006050NRG23070620220265306
|
07/06/2022
|
MS ANIMA MANDAL
|
1731006050WL017467
|
MS ANIMA MANDAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSANIMAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
267
|
GHORA DONGRI
|
MP-31-006-050-003/99
(SHAKTIGADA)
|
1731006050NRG23070620220265236
|
07/06/2022
|
MS AMARI
|
1731006050WL017465
|
MS AMARI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSAMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
268
|
GHORA DONGRI
|
MP-31-006-047-001/101
(JHOLI)
|
1731006047NRG23060620220263733
|
07/06/2022
|
LAXMI MALI WO RAVIN MALI
|
1731006047WL017284
|
LAXMI MALI WO RAVIN MALI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
11/06/2022
|
|
260037189
|
|
LAXMIMALIWORAVINMALI
|
UNION BANK OF INDIA(508500)
|
|
269
|
GHORA DONGRI
|
MP-31-006-047-001/106
(JHOLI)
|
1731006047NRG23060620220263585
|
07/06/2022
|
MR AJAY KUMAR SARDAR SO SUBODH SARDAR
|
1731006047WL017278
|
MR AJAY KUMAR SARDAR SO SUBODH SARDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRAJAYKUMARSARDARSOSUBODHSARDAR
|
UNION BANK OF INDIA(508500)
|
|
270
|
GHORA DONGRI
|
MP-31-006-047-001/106
(JHOLI)
|
1731006047NRG23060620220263584
|
07/06/2022
|
MR SUBODH SO SHAMBHU SARDAR
|
1731006047WL017278
|
MR SUBODH SO SHAMBHU SARDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSUBODHSOSHAMBHUSARDAR
|
UNION BANK OF INDIA(508500)
|
|
271
|
GHORA DONGRI
|
MP-31-006-047-001/120
(JHOLI)
|
1731006047NRG23070620220266843
|
07/06/2022
|
MR AJAY MANDAL SO SANTOSH MANDAL
|
1731006047WL017590
|
MR AJAY MANDAL SO SANTOSH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRAJAYMANDALSOSANTOSHMANDAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
GHORA DONGRI
|
MP-31-006-047-001/120
(JHOLI)
|
1731006047NRG23070620220266842
|
07/06/2022
|
MS GEETA WO SANTOSH MANDAL
|
1731006047WL017590
|
MS GEETA WO SANTOSH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSGEETAWOSANTOSHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
273
|
GHORA DONGRI
|
MP-31-006-047-001/126
(JHOLI)
|
1731006047NRG23070620220266845
|
07/06/2022
|
MR ANUKUL SO KIRAN SARKAR
|
1731006047WL017590
|
MR ANUKUL SO KIRAN SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRANUKULSOKIRANSARKAR
|
UNION BANK OF INDIA(508500)
|
|
274
|
GHORA DONGRI
|
MP-31-006-047-001/128
(JHOLI)
|
1731006047NRG23070620220266846
|
07/06/2022
|
MR VIMAL BACHHAD SO HARI CHARAN BACHHAD
|
1731006047WL017590
|
MR VIMAL BACHHAD SO HARI CHARAN BACHHAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRVIMALBACHHADSOHARICHARANBACHHAD
|
UNION BANK OF INDIA(508500)
|
|
275
|
GHORA DONGRI
|
MP-31-006-047-001/128
(JHOLI)
|
1731006047NRG23070620220266847
|
07/06/2022
|
MS BINDE BACHHAD
|
1731006047WL017590
|
MS BINDE BACHHAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSBINDEBACHHAD
|
UNION BANK OF INDIA(508500)
|
|
276
|
GHORA DONGRI
|
MP-31-006-047-001/140
(JHOLI)
|
1731006047NRG23060620220263588
|
07/06/2022
|
MR VISHWAJEET SO BHUPATI MANDAL
|
1731006047WL017278
|
MR VISHWAJEET SO BHUPATI MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRVISHWAJEETSOBHUPATIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
277
|
GHORA DONGRI
|
MP-31-006-047-001/140
(JHOLI)
|
1731006047NRG23060620220263589
|
07/06/2022
|
MS PURNIMA WO VISHWAJEET MANDAL
|
1731006047WL017278
|
MS PURNIMA WO VISHWAJEET MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSPURNIMAWOVISHWAJEETMANDAL
|
UNION BANK OF INDIA(508500)
|
|
278
|
GHORA DONGRI
|
MP-31-006-047-001/140-A
(JHOLI)
|
1731006047NRG23060620220263590
|
07/06/2022
|
MR VIPAD BHANJAN SO BHUPATI
|
1731006047WL017278
|
MR VIPAD BHANJAN SO BHUPATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRVIPADBHANJANSOBHUPATI
|
UNION BANK OF INDIA(508500)
|
|
279
|
GHORA DONGRI
|
MP-31-006-047-001/140-A
(JHOLI)
|
1731006047NRG23060620220263591
|
07/06/2022
|
MS LAXMI WO BIPAD BHANJAN MANDAL
|
1731006047WL017278
|
MS LAXMI WO BIPAD BHANJAN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSLAXMIWOBIPADBHANJANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
280
|
GHORA DONGRI
|
MP-31-006-047-001/151
(JHOLI)
|
1731006047NRG23060620220263734
|
07/06/2022
|
KALPANA WO TAPAN
|
1731006047WL017284
|
KALPANA WO TAPAN
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
11/06/2022
|
|
260037189
|
|
KALPANAWOTAPAN
|
UNION BANK OF INDIA(508500)
|
|
281
|
GHORA DONGRI
|
MP-31-006-047-001/20
(JHOLI)
|
1731006047NRG23060620220263592
|
07/06/2022
|
MR VIMAL SO ADHAR
|
1731006047WL017278
|
MR VIMAL SO ADHAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRVIMALSOADHAR
|
UNION BANK OF INDIA(508500)
|
|
282
|
GHORA DONGRI
|
MP-31-006-047-001/21
(JHOLI)
|
1731006047NRG23060620220263757
|
07/06/2022
|
MR VASUDEV SO JAGANNATH MANDAL
|
1731006047WL017288
|
MR VASUDEV SO JAGANNATH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRVASUDEVSOJAGANNATHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
283
|
GHORA DONGRI
|
MP-31-006-047-001/27
(JHOLI)
|
1731006047NRG23060620220263594
|
07/06/2022
|
MR DEVENDRA MRIDHA SO NAKUL MRIDHA
|
1731006047WL017278
|
MR DEVENDRA MRIDHA SO NAKUL MRIDHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRDEVENDRAMRIDHASONAKULMRIDHA
|
UNION BANK OF INDIA(508500)
|
|
284
|
GHORA DONGRI
|
MP-31-006-047-001/27
(JHOLI)
|
1731006047NRG23060620220263593
|
07/06/2022
|
MS NAMITA WO NAKUL
|
1731006047WL017278
|
MS NAMITA WO NAKUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSNAMITAWONAKUL
|
UNION BANK OF INDIA(508500)
|
|
285
|
GHORA DONGRI
|
MP-31-006-047-001/38
(JHOLI)
|
1731006047NRG23060620220263596
|
07/06/2022
|
MR SAKTIRAM SO CHANDRAKANT MANDAL
|
1731006047WL017278
|
MR SAKTIRAM SO CHANDRAKANT MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSAKTIRAMSOCHANDRAKANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
286
|
GHORA DONGRI
|
MP-31-006-047-001/43
(JHOLI)
|
1731006047NRG23070620220266849
|
07/06/2022
|
MR ASHOK SO MANDAR RAY LAKHIPUR
|
1731006047WL017590
|
MR ASHOK SO MANDAR RAY LAKHIPUR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRASHOKSOMANDARRAYLAKHIPUR
|
UNION BANK OF INDIA(508500)
|
|
287
|
GHORA DONGRI
|
MP-31-006-047-001/51
(JHOLI)
|
1731006047NRG23070620220266850
|
07/06/2022
|
MR NEPAL SO KESHTA PANJA
|
1731006047WL017590
|
MR NEPAL SO KESHTA PANJA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRNEPALSOKESHTAPANJA
|
UNION BANK OF INDIA(508500)
|
|
288
|
GHORA DONGRI
|
MP-31-006-047-001/64
(JHOLI)
|
1731006047NRG23060620220263761
|
07/06/2022
|
MS RADHU WO SWAPAN BHUIYA
|
1731006047WL017290
|
MS RADHU WO SWAPAN BHUIYA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSRADHUWOSWAPANBHUIYA
|
UNION BANK OF INDIA(508500)
|
|
289
|
GHORA DONGRI
|
MP-31-006-047-001/67
(JHOLI)
|
1731006047NRG23060620220263600
|
07/06/2022
|
ANANTA MANDAL
|
1731006047WL017278
|
ANANTA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
ANANTAMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
290
|
GHORA DONGRI
|
MP-31-006-047-001/67
(JHOLI)
|
1731006047NRG23060620220263601
|
07/06/2022
|
MS SEETA WO ANANT MANDAL
|
1731006047WL017278
|
MS SEETA WO ANANT MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSSEETAWOANANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
291
|
GHORA DONGRI
|
MP-31-006-047-001/67-A
(JHOLI)
|
1731006047NRG23070620220266851
|
07/06/2022
|
MR VASUDEV MANDAL SO ANANT
|
1731006047WL017590
|
MR VASUDEV MANDAL SO ANANT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRVASUDEVMANDALSOANANT
|
UNION BANK OF INDIA(508500)
|
|
292
|
GHORA DONGRI
|
MP-31-006-047-001/67-A
(JHOLI)
|
1731006047NRG23070620220266852
|
07/06/2022
|
MS SUMITRA WO VASUDEV MANDAL
|
1731006047WL017590
|
MS SUMITRA WO VASUDEV MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSSUMITRAWOVASUDEVMANDAL
|
UNION BANK OF INDIA(508500)
|
|
293
|
GHORA DONGRI
|
MP-31-006-047-001/77-A
(JHOLI)
|
1731006047NRG23070620220266853
|
07/06/2022
|
MS CHANCHALA GHARAMI WO SUBOL GHARAMI
|
1731006047WL017590
|
MS CHANCHALA GHARAMI WO SUBOL GHARAMI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSCHANCHALAGHARAMIWOSUBOLGHARAMI
|
UNION BANK OF INDIA(508500)
|
|
294
|
GHORA DONGRI
|
MP-31-006-047-001/78
(JHOLI)
|
1731006047NRG23060620220263603
|
07/06/2022
|
MS SANDHA WO BIMAL PANJA
|
1731006047WL017278
|
MS SANDHA WO BIMAL PANJA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSSANDHAWOBIMALPANJA
|
UNION BANK OF INDIA(508500)
|
|
295
|
GHORA DONGRI
|
MP-31-006-047-001/79
(JHOLI)
|
1731006047NRG23060620220263604
|
07/06/2022
|
MR RAVINDRA SO HEMNATH
|
1731006047WL017278
|
MR RAVINDRA SO HEMNATH
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRRAVINDRASOHEMNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
296
|
GHORA DONGRI
|
MP-31-006-047-001/92
(JHOLI)
|
1731006047NRG23060620220263605
|
07/06/2022
|
MR GANESH RATIKANT MANDAL
|
1731006047WL017278
|
MR GANESH RATIKANT MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRGANESHRATIKANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
297
|
GHORA DONGRI
|
MP-31-006-047-002/10
(JHOLI)
|
1731006047NRG23060620220263645
|
07/06/2022
|
MR SUJEET SO SUDHANYA MANDAL
|
1731006047WL017280
|
MR SUJEET SO SUDHANYA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSUJEETSOSUDHANYAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
298
|
GHORA DONGRI
|
MP-31-006-047-002/102
(JHOLI)
|
1731006047NRG23070620220266702
|
07/06/2022
|
VASHI SARDAR WO NARAYAN
|
1731006047WL017587
|
VASHI SARDAR WO NARAYAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
VASHISARDARWONARAYAN
|
UNION BANK OF INDIA(508500)
|
|
299
|
GHORA DONGRI
|
MP-31-006-047-002/103
(JHOLI)
|
1731006047NRG23060620220263744
|
07/06/2022
|
KANAK WO ANIL MANDAL
|
1731006047WL017287
|
KANAK WO ANIL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
KANAKWOANILMANDAL
|
UNION BANK OF INDIA(508500)
|
|
300
|
GHORA DONGRI
|
MP-31-006-047-002/103-A
(JHOLI)
|
1731006047NRG23060620220263721
|
07/06/2022
|
MR DILIP KUMAR MANDAL SO ANIL MANDAL
|
1731006047WL017283
|
MR DILIP KUMAR MANDAL SO ANIL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRDILIPKUMARMANDALSOANILMANDAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
GHORA DONGRI
|
MP-31-006-047-002/103-A
(JHOLI)
|
1731006047NRG23060620220263722
|
07/06/2022
|
MS SHIVANI MANDAL WO DILIP MANDAL
|
1731006047WL017283
|
MS SHIVANI MANDAL WO DILIP MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSSHIVANIMANDALWODILIPMANDAL
|
UNION BANK OF INDIA(508500)
|
|
302
|
GHORA DONGRI
|
MP-31-006-047-002/111
(JHOLI)
|
1731006047NRG23060620220263646
|
07/06/2022
|
ABHIJIT SO LALIT DAKUA
|
1731006047WL017280
|
ABHIJIT SO LALIT DAKUA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
ABHIJITSOLALITDAKUA
|
UNION BANK OF INDIA(508500)
|
|
303
|
GHORA DONGRI
|
MP-31-006-047-002/111
(JHOLI)
|
1731006047NRG23060620220263647
|
07/06/2022
|
MS MINA WO ABHIJEET DAKUA
|
1731006047WL017280
|
MS MINA WO ABHIJEET DAKUA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSMINAWOABHIJEETDAKUA
|
UNION BANK OF INDIA(508500)
|
|
304
|
GHORA DONGRI
|
MP-31-006-047-002/112
(JHOLI)
|
1731006048NRG23070620220264744
|
07/06/2022
|
MS LILAWATI VISWAS
|
1731006048WL017432
|
MS LILAWATI VISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSLILAWATIVISWAS
|
UNION BANK OF INDIA(508500)
|
|
305
|
GHORA DONGRI
|
MP-31-006-047-002/112
(JHOLI)
|
1731006048NRG23070620220264745
|
07/06/2022
|
RANVEER SO VIKAS BISWAS
|
1731006048WL017432
|
RANVEER SO VIKAS BISWAS
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
11/06/2022
|
|
260037189
|
|
RANVEERSOVIKASBISWAS
|
UNION BANK OF INDIA(508500)
|
|
306
|
GHORA DONGRI
|
MP-31-006-047-002/113
(JHOLI)
|
1731006048NRG23070620220264747
|
07/06/2022
|
MR RAVIN SO SATISH ADHIKARI
|
1731006048WL017432
|
MR RAVIN SO SATISH ADHIKARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRRAVINSOSATISHADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
307
|
GHORA DONGRI
|
MP-31-006-047-002/113
(JHOLI)
|
1731006048NRG23070620220264748
|
07/06/2022
|
PARVATI ADHIKARI
|
1731006048WL017432
|
PARVATI ADHIKARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
PARVATIADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
308
|
GHORA DONGRI
|
MP-31-006-047-002/114
(JHOLI)
|
1731006048NRG23070620220264749
|
07/06/2022
|
MS PRABHATI WO VISHWAJEET DAKUA
|
1731006048WL017432
|
MS PRABHATI WO VISHWAJEET DAKUA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSPRABHATIWOVISHWAJEETDAKUA
|
UNION BANK OF INDIA(508500)
|
|
309
|
GHORA DONGRI
|
MP-31-006-047-002/119
(JHOLI)
|
1731006048NRG23070620220264750
|
07/06/2022
|
MR NARENDRA NATH VISHWAS
|
1731006048WL017432
|
MR NARENDRA NATH VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRNARENDRANATHVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
310
|
GHORA DONGRI
|
MP-31-006-047-002/119
(JHOLI)
|
1731006048NRG23070620220264751
|
07/06/2022
|
MS PACHI RANI WO NAREN BISWAS
|
1731006048WL017432
|
MS PACHI RANI WO NAREN BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSPACHIRANIWONARENBISWAS
|
UNION BANK OF INDIA(508500)
|
|
311
|
GHORA DONGRI
|
MP-31-006-047-002/120
(JHOLI)
|
1731006047NRG23060620220263648
|
07/06/2022
|
ARANGJEET SO LALIT DAKUA
|
1731006047WL017280
|
ARANGJEET SO LALIT DAKUA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
ARANGJEETSOLALITDAKUA
|
UNION BANK OF INDIA(508500)
|
|
312
|
GHORA DONGRI
|
MP-31-006-047-002/120
(JHOLI)
|
1731006047NRG23060620220263649
|
07/06/2022
|
MS RESHMA DAKUA
|
1731006047WL017280
|
MS RESHMA DAKUA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSRESHMADAKUA
|
UNION BANK OF INDIA(508500)
|
|
313
|
GHORA DONGRI
|
MP-31-006-047-002/123-A
(JHOLI)
|
1731006047NRG23070620220266703
|
07/06/2022
|
MR KARTIK SO CHITYARANJAN BAIRAGI
|
1731006047WL017587
|
MR KARTIK SO CHITYARANJAN BAIRAGI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRKARTIKSOCHITYARANJANBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
314
|
GHORA DONGRI
|
MP-31-006-047-002/127
(JHOLI)
|
1731006047NRG23060620220263650
|
07/06/2022
|
MS USHA BAIN
|
1731006047WL017280
|
MS USHA BAIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSUSHABAIN
|
UNION BANK OF INDIA(508500)
|
|
315
|
GHORA DONGRI
|
MP-31-006-047-002/128
(JHOLI)
|
1731006047NRG23060620220263651
|
07/06/2022
|
MR KHAGENDRA SANA
|
1731006047WL017280
|
MR KHAGENDRA SANA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRKHAGENDRASANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
316
|
GHORA DONGRI
|
MP-31-006-047-002/14
(JHOLI)
|
1731006047NRG23070620220267075
|
07/06/2022
|
MR GOPAL MALAKAR
|
1731006047WL017603
|
MR GOPAL MALAKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRGOPALMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
317
|
GHORA DONGRI
|
MP-31-006-047-002/14
(JHOLI)
|
1731006047NRG23070620220267076
|
07/06/2022
|
MS BITHIKA WO GOPAL MALAKAR
|
1731006047WL017603
|
MS BITHIKA WO GOPAL MALAKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSBITHIKAWOGOPALMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
318
|
GHORA DONGRI
|
MP-31-006-047-002/140
(JHOLI)
|
1731006047NRG23060620220263748
|
07/06/2022
|
MR SHAMBHU SO SUBHASH ROY
|
1731006047WL017287
|
MR SHAMBHU SO SUBHASH ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSHAMBHUSOSUBHASHROY
|
UNION BANK OF INDIA(508500)
|
|
319
|
GHORA DONGRI
|
MP-31-006-047-002/144
(JHOLI)
|
1731006047NRG23060620220263653
|
07/06/2022
|
MR SAMEER SO SUKCHAND MANDAL
|
1731006047WL017280
|
MR SAMEER SO SUKCHAND MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSAMEERSOSUKCHANDMANDAL
|
STATE BANK OF INDIA(508548)
|
|
320
|
GHORA DONGRI
|
MP-31-006-047-002/146
(JHOLI)
|
1731006047NRG23060620220263725
|
07/06/2022
|
MS REENA WO VISHWAJEET
|
1731006047WL017283
|
MS REENA WO VISHWAJEET
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSREENAWOVISHWAJEET
|
UNION BANK OF INDIA(508500)
|
|
321
|
GHORA DONGRI
|
MP-31-006-047-002/15
(JHOLI)
|
1731006047NRG23070620220267077
|
07/06/2022
|
GANESH BYAPARI SO NAREN BYAPARI
|
1731006047WL017603
|
GANESH BYAPARI SO NAREN BYAPARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
GANESHBYAPARISONARENBYAPARI
|
UNION BANK OF INDIA(508500)
|
|
322
|
GHORA DONGRI
|
MP-31-006-047-002/19
(JHOLI)
|
1731006047NRG23070620220267079
|
07/06/2022
|
MS GEETA SARKAR
|
1731006047WL017603
|
MS GEETA SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSGEETASARKAR
|
UNION BANK OF INDIA(508500)
|
|
323
|
GHORA DONGRI
|
MP-31-006-047-002/2-A
(JHOLI)
|
1731006047NRG23070620220267080
|
07/06/2022
|
MR KAMLESH SO KALIPAD RAY
|
1731006047WL017603
|
MR KAMLESH SO KALIPAD RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRKAMLESHSOKALIPADRAY
|
UNION BANK OF INDIA(508500)
|
|
324
|
GHORA DONGRI
|
MP-31-006-047-002/20
(JHOLI)
|
1731006047NRG23070620220267082
|
07/06/2022
|
MR NIRANJAN MANDAL SO SHUDHAR MANDAL
|
1731006047WL017603
|
MR NIRANJAN MANDAL SO SHUDHAR MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRNIRANJANMANDALSOSHUDHARMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
325
|
GHORA DONGRI
|
MP-31-006-047-002/20
(JHOLI)
|
1731006047NRG23070620220267083
|
07/06/2022
|
MS MEERA MANDAL WO NIRANJAN
|
1731006047WL017603
|
MS MEERA MANDAL WO NIRANJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSMEERAMANDALWONIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
326
|
GHORA DONGRI
|
MP-31-006-047-002/21
(JHOLI)
|
1731006047NRG23070620220267084
|
07/06/2022
|
MS MINATI WO CHITTYARANJAN MANDAL
|
1731006047WL017603
|
MS MINATI WO CHITTYARANJAN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSMINATIWOCHITTYARANJANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
327
|
GHORA DONGRI
|
MP-31-006-047-002/23
(JHOLI)
|
1731006047NRG23060620220263657
|
07/06/2022
|
MALINA HAWLADAR
|
1731006047WL017280
|
MALINA HAWLADAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MALINAHAWLADAR
|
UNION BANK OF INDIA(508500)
|
|
328
|
GHORA DONGRI
|
MP-31-006-047-002/23
(JHOLI)
|
1731006047NRG23060620220263656
|
07/06/2022
|
MR SAWPAN HAWLADAR
|
1731006047WL017280
|
MR SAWPAN HAWLADAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSAWPANHAWLADAR
|
UNION BANK OF INDIA(508500)
|
|
329
|
GHORA DONGRI
|
MP-31-006-047-002/24
(JHOLI)
|
1731006047NRG23060620220263658
|
07/06/2022
|
MR PADYANATH MALAKARRITOSH SO BAI
|
1731006047WL017280
|
MR PADYANATH MALAKARRITOSH SO BAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRPADYANATHMALAKARRITOSHSOBAI
|
UNION BANK OF INDIA(508500)
|
|
330
|
GHORA DONGRI
|
MP-31-006-047-002/24
(JHOLI)
|
1731006047NRG23060620220263659
|
07/06/2022
|
MS SUPRIYA MALAKAR
|
1731006047WL017280
|
MS SUPRIYA MALAKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSSUPRIYAMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
331
|
GHORA DONGRI
|
MP-31-006-047-002/25
(JHOLI)
|
1731006047NRG23060620220263749
|
07/06/2022
|
MS JHARNA MANDAL WO AMAL MANDAL
|
1731006047WL017287
|
MS JHARNA MANDAL WO AMAL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSJHARNAMANDALWOAMALMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
332
|
GHORA DONGRI
|
MP-31-006-047-002/28
(JHOLI)
|
1731006047NRG23070620220266704
|
07/06/2022
|
MR KINUPAD MANDAL SO ANANT MANDAL
|
1731006047WL017587
|
MR KINUPAD MANDAL SO ANANT MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRKINUPADMANDALSOANANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
333
|
GHORA DONGRI
|
MP-31-006-047-002/28
(JHOLI)
|
1731006047NRG23070620220266705
|
07/06/2022
|
SUSHILA MANDAL
|
1731006047WL017587
|
SUSHILA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SUSHILAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
334
|
GHORA DONGRI
|
MP-31-006-047-002/33
(JHOLI)
|
1731006047NRG23060620220263688
|
07/06/2022
|
MR SACHIN ROY SO SATISH ROY
|
1731006047WL017281
|
MR SACHIN ROY SO SATISH ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSACHINROYSOSATISHROY
|
UNION BANK OF INDIA(508500)
|
|
335
|
GHORA DONGRI
|
MP-31-006-047-002/34
(JHOLI)
|
1731006047NRG23070620220266706
|
07/06/2022
|
MR HARIDAS SO KHIROD SARKAR
|
1731006047WL017587
|
MR HARIDAS SO KHIROD SARKAR
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRHARIDASSOKHIRODSARKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
336
|
GHORA DONGRI
|
MP-31-006-047-002/35
(JHOLI)
|
1731006048NRG23070620220264752
|
07/06/2022
|
MR SUKEN MANDAL
|
1731006048WL017432
|
MR SUKEN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSUKENMANDAL
|
UNION BANK OF INDIA(508500)
|
|
337
|
GHORA DONGRI
|
MP-31-006-047-002/37
(JHOLI)
|
1731006047NRG23060620220263752
|
07/06/2022
|
MINOTI WO SUNIL MANDAL
|
1731006047WL017287
|
MINOTI WO SUNIL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MINOTIWOSUNILMANDAL
|
UNION BANK OF INDIA(508500)
|
|
338
|
GHORA DONGRI
|
MP-31-006-047-002/37
(JHOLI)
|
1731006047NRG23060620220263751
|
07/06/2022
|
MR SUNIL MANDAL SO SANTOSH
|
1731006047WL017287
|
MR SUNIL MANDAL SO SANTOSH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSUNILMANDALSOSANTOSH
|
UNION BANK OF INDIA(508500)
|
|
339
|
GHORA DONGRI
|
MP-31-006-047-002/39
(JHOLI)
|
1731006047NRG23060620220263660
|
07/06/2022
|
ARUN VISHWAS SO UPENDRA VISHWAS
|
1731006047WL017280
|
ARUN VISHWAS SO UPENDRA VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
ARUNVISHWASSOUPENDRAVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
340
|
GHORA DONGRI
|
MP-31-006-047-002/39
(JHOLI)
|
1731006047NRG23060620220263661
|
07/06/2022
|
MS SHARMILA BISWAS
|
1731006047WL017280
|
MS SHARMILA BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSSHARMILABISWAS
|
UNION BANK OF INDIA(508500)
|
|
341
|
GHORA DONGRI
|
MP-31-006-047-002/41
(JHOLI)
|
1731006047NRG23060620220263753
|
07/06/2022
|
MR KISHOR SO KRISHNAPAD MALLIK
|
1731006047WL017287
|
MR KISHOR SO KRISHNAPAD MALLIK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRKISHORSOKRISHNAPADMALLIK
|
UNION BANK OF INDIA(508500)
|
|
342
|
GHORA DONGRI
|
MP-31-006-047-002/42-A
(JHOLI)
|
1731006047NRG23060620220263665
|
07/06/2022
|
MR PALASH SARKAR SO PULIN SARKAR
|
1731006047WL017280
|
MR PALASH SARKAR SO PULIN SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRPALASHSARKARSOPULINSARKAR
|
UNION BANK OF INDIA(508500)
|
|
343
|
GHORA DONGRI
|
MP-31-006-047-002/49
(JHOLI)
|
1731006047NRG23060620220263666
|
07/06/2022
|
MR BANMALI SO INDUBHUSHAN
|
1731006047WL017280
|
MR BANMALI SO INDUBHUSHAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRBANMALISOINDUBHUSHAN
|
UNION BANK OF INDIA(508500)
|
|
344
|
GHORA DONGRI
|
MP-31-006-047-002/49
(JHOLI)
|
1731006047NRG23060620220263667
|
07/06/2022
|
MS HIRURANI VISHWAS
|
1731006047WL017280
|
MS HIRURANI VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSHIRURANIVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
345
|
GHORA DONGRI
|
MP-31-006-047-002/50
(JHOLI)
|
1731006047NRG23070620220267085
|
07/06/2022
|
MR SURANJAN SO BABURAM MANDAL
|
1731006047WL017603
|
MR SURANJAN SO BABURAM MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSURANJANSOBABURAMMANDAL
|
UNION BANK OF INDIA(508500)
|
|
346
|
GHORA DONGRI
|
MP-31-006-047-002/56
(JHOLI)
|
1731006047NRG23060620220263668
|
07/06/2022
|
MR PARITOSH SO BANWARI BISWAS
|
1731006047WL017280
|
MR PARITOSH SO BANWARI BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRPARITOSHSOBANWARIBISWAS
|
UNION BANK OF INDIA(508500)
|
|
347
|
GHORA DONGRI
|
MP-31-006-047-002/56
(JHOLI)
|
1731006047NRG23060620220263669
|
07/06/2022
|
MS HARIDASI WO PARITOSH BISWAS
|
1731006047WL017280
|
MS HARIDASI WO PARITOSH BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSHARIDASIWOPARITOSHBISWAS
|
UNION BANK OF INDIA(508500)
|
|
348
|
GHORA DONGRI
|
MP-31-006-047-002/56-A
(JHOLI)
|
1731006047NRG23060620220263670
|
07/06/2022
|
MR BHABOTOSH SO BENNOYARI
|
1731006047WL017280
|
MR BHABOTOSH SO BENNOYARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRBHABOTOSHSOBENNOYARI
|
UNION BANK OF INDIA(508500)
|
|
349
|
GHORA DONGRI
|
MP-31-006-047-002/56-A
(JHOLI)
|
1731006047NRG23060620220263671
|
07/06/2022
|
MS LILIMA WO BHABOTOSH BISWAS
|
1731006047WL017280
|
MS LILIMA WO BHABOTOSH BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSLILIMAWOBHABOTOSHBISWAS
|
UNION BANK OF INDIA(508500)
|
|
350
|
GHORA DONGRI
|
MP-31-006-047-002/57
(JHOLI)
|
1731006047NRG23060620220263673
|
07/06/2022
|
MR KRISHNA SO NALINI
|
1731006047WL017280
|
MR KRISHNA SO NALINI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRKRISHNASONALINI
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
GHORA DONGRI
|
MP-31-006-047-002/57
(JHOLI)
|
1731006047NRG23060620220263672
|
07/06/2022
|
MS LAXMI RANI WO NALINI MAJUMDAR
|
1731006047WL017280
|
MS LAXMI RANI WO NALINI MAJUMDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSLAXMIRANIWONALINIMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
352
|
GHORA DONGRI
|
MP-31-006-047-002/61
(JHOLI)
|
1731006047NRG23060620220263676
|
07/06/2022
|
MR JATIN SO JOGESH BISWAS
|
1731006047WL017280
|
MR JATIN SO JOGESH BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRJATINSOJOGESHBISWAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
353
|
GHORA DONGRI
|
MP-31-006-047-002/61
(JHOLI)
|
1731006047NRG23060620220263677
|
07/06/2022
|
MS PUTUL WO JATIN BISWAS
|
1731006047WL017280
|
MS PUTUL WO JATIN BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSPUTULWOJATINBISWAS
|
UNION BANK OF INDIA(508500)
|
|
354
|
GHORA DONGRI
|
MP-31-006-047-002/62
(JHOLI)
|
1731006047NRG23060620220263678
|
07/06/2022
|
MR GOUTAM SO GOURANG HAWLADAR
|
1731006047WL017280
|
MR GOUTAM SO GOURANG HAWLADAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRGOUTAMSOGOURANGHAWLADAR
|
UNION BANK OF INDIA(508500)
|
|
355
|
GHORA DONGRI
|
MP-31-006-047-002/62
(JHOLI)
|
1731006047NRG23060620220263679
|
07/06/2022
|
MS MEERA WOMR PULIN
|
1731006047WL017280
|
MS MEERA WOMR PULIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSMEERAWOMRPULIN
|
UNION BANK OF INDIA(508500)
|
|
356
|
GHORA DONGRI
|
MP-31-006-047-002/65
(JHOLI)
|
1731006047NRG23070620220266707
|
07/06/2022
|
SANTOSH SOAKHIL MISTRY
|
1731006047WL017587
|
SANTOSH SOAKHIL MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SANTOSHSOAKHILMISTRY
|
UNION BANK OF INDIA(508500)
|
|
357
|
GHORA DONGRI
|
MP-31-006-047-002/70
(JHOLI)
|
1731006047NRG23070620220266708
|
07/06/2022
|
MR SUBHASH SARKAR SO KHIROD SARKAR
|
1731006047WL017587
|
MR SUBHASH SARKAR SO KHIROD SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSUBHASHSARKARSOKHIRODSARKAR
|
UNION BANK OF INDIA(508500)
|
|
358
|
GHORA DONGRI
|
MP-31-006-047-002/70
(JHOLI)
|
1731006047NRG23070620220266709
|
07/06/2022
|
MS NAMITA WO SUBHASH SARKAR
|
1731006047WL017587
|
MS NAMITA WO SUBHASH SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSNAMITAWOSUBHASHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
359
|
GHORA DONGRI
|
MP-31-006-047-002/71
(JHOLI)
|
1731006047NRG23060620220263728
|
07/06/2022
|
MS SHIVANI WO BUDDADEV SARKAR
|
1731006047WL017283
|
MS SHIVANI WO BUDDADEV SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSSHIVANIWOBUDDADEVSARKAR
|
UNION BANK OF INDIA(508500)
|
|
360
|
GHORA DONGRI
|
MP-31-006-047-002/71-A
(JHOLI)
|
1731006047NRG23060620220263729
|
07/06/2022
|
MR GOURPAD SARKAR
|
1731006047WL017283
|
MR GOURPAD SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRGOURPADSARKAR
|
UNION BANK OF INDIA(508500)
|
|
361
|
GHORA DONGRI
|
MP-31-006-047-002/80
(JHOLI)
|
1731006047NRG23060620220263730
|
07/06/2022
|
MR NIKHIL MISTRY SO JITENDRA MISTRY
|
1731006047WL017283
|
MR NIKHIL MISTRY SO JITENDRA MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRNIKHILMISTRYSOJITENDRAMISTRY
|
UNION BANK OF INDIA(508500)
|
|
362
|
GHORA DONGRI
|
MP-31-006-047-002/80
(JHOLI)
|
1731006047NRG23060620220263731
|
07/06/2022
|
MS SUNITA WO NIKHIL MISTRI
|
1731006047WL017283
|
MS SUNITA WO NIKHIL MISTRI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSSUNITAWONIKHILMISTRI
|
UNION BANK OF INDIA(508500)
|
|
363
|
GHORA DONGRI
|
MP-31-006-047-002/80-A
(JHOLI)
|
1731006047NRG23060620220263732
|
07/06/2022
|
MR SUSHIL SO JITENDRA MISTRY
|
1731006047WL017283
|
MR SUSHIL SO JITENDRA MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSUSHILSOJITENDRAMISTRY
|
UNION BANK OF INDIA(508500)
|
|
364
|
GHORA DONGRI
|
MP-31-006-047-002/85
(JHOLI)
|
1731006047NRG23070620220267090
|
07/06/2022
|
MS ARCHANA WO SUKUMAR PAUL
|
1731006047WL017603
|
MS ARCHANA WO SUKUMAR PAUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSARCHANAWOSUKUMARPAUL
|
UNION BANK OF INDIA(508500)
|
|
365
|
GHORA DONGRI
|
MP-31-006-047-002/85
(JHOLI)
|
1731006047NRG23070620220267089
|
07/06/2022
|
SUKUMAR PAUL SO NANDLAL PAUL
|
1731006047WL017603
|
SUKUMAR PAUL SO NANDLAL PAUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SUKUMARPAULSONANDLALPAUL
|
UNION BANK OF INDIA(508500)
|
|
366
|
GHORA DONGRI
|
MP-31-006-047-002/87-A
(JHOLI)
|
1731006047NRG23060620220263683
|
07/06/2022
|
JHARNA GOLDAR
|
1731006047WL017280
|
JHARNA GOLDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
JHARNAGOLDAR
|
UNION BANK OF INDIA(508500)
|
|
367
|
GHORA DONGRI
|
MP-31-006-047-002/87-A
(JHOLI)
|
1731006047NRG23060620220263682
|
07/06/2022
|
SUKUMAR SO DULAL GOLDAR
|
1731006047WL017280
|
SUKUMAR SO DULAL GOLDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SUKUMARSODULALGOLDAR
|
UNION BANK OF INDIA(508500)
|
|
368
|
GHORA DONGRI
|
MP-31-006-047-002/90
(JHOLI)
|
1731006047NRG23070620220267091
|
07/06/2022
|
MR VIKAS SO NIRMAL
|
1731006047WL017603
|
MR VIKAS SO NIRMAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRVIKASSONIRMAL
|
UNION BANK OF INDIA(508500)
|
|
369
|
GHORA DONGRI
|
MP-31-006-047-002/92
(JHOLI)
|
1731006047NRG23060620220263755
|
07/06/2022
|
ANJALI RAY WO KALACHAND RAY
|
1731006047WL017287
|
ANJALI RAY WO KALACHAND RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
ANJALIRAYWOKALACHANDRAY
|
UNION BANK OF INDIA(508500)
|
|
370
|
GHORA DONGRI
|
MP-31-006-047-002/95
(JHOLI)
|
1731006048NRG23070620220264755
|
07/06/2022
|
MR VINOD SO ALOK BHAKTA
|
1731006048WL017432
|
MR VINOD SO ALOK BHAKTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRVINODSOALOKBHAKTA
|
UNION BANK OF INDIA(508500)
|
|
371
|
GHORA DONGRI
|
MP-31-006-047-002/95
(JHOLI)
|
1731006048NRG23070620220264754
|
07/06/2022
|
MS SULEKHA WO ALOK BHAKTA
|
1731006048WL017432
|
MS SULEKHA WO ALOK BHAKTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSSULEKHAWOALOKBHAKTA
|
UNION BANK OF INDIA(508500)
|
|
372
|
GHORA DONGRI
|
MP-31-006-047-002/97
(JHOLI)
|
1731006047NRG23060620220263756
|
07/06/2022
|
JYOTIKA WO RAMPAD SANA
|
1731006047WL017287
|
JYOTIKA WO RAMPAD SANA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
JYOTIKAWORAMPADSANA
|
UNION BANK OF INDIA(508500)
|
|
373
|
GHORA DONGRI
|
MP-31-006-047-002/98
(JHOLI)
|
1731006047NRG23070620220266712
|
07/06/2022
|
MS DEEPALI WO PANCHANAN BISWAS
|
1731006047WL017587
|
MS DEEPALI WO PANCHANAN BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSDEEPALIWOPANCHANANBISWAS
|
UNION BANK OF INDIA(508500)
|
|
374
|
GHORA DONGRI
|
MP-31-006-047-002/99
(JHOLI)
|
1731006047NRG23070620220266714
|
07/06/2022
|
MR NITAI SO PANCHANAN MALAKAR
|
1731006047WL017587
|
MR NITAI SO PANCHANAN MALAKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRNITAISOPANCHANANMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
375
|
GHORA DONGRI
|
MP-31-006-047-002/99
(JHOLI)
|
1731006047NRG23070620220266713
|
07/06/2022
|
PANCHANAN SO SHIDHISWAR
|
1731006047WL017587
|
PANCHANAN SO SHIDHISWAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
PANCHANANSOSHIDHISWAR
|
UNION BANK OF INDIA(508500)
|
|
376
|
GHORA DONGRI
|
MP-31-006-047-003/121
(JHOLI)
|
1731006047NRG23060620220263690
|
07/06/2022
|
MR SHANTIRANJAN BISWAS SO SUREN
|
1731006047WL017281
|
MR SHANTIRANJAN BISWAS SO SUREN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSHANTIRANJANBISWASSOSUREN
|
UNION BANK OF INDIA(508500)
|
|
377
|
GHORA DONGRI
|
MP-31-006-047-003/121
(JHOLI)
|
1731006047NRG23060620220263691
|
07/06/2022
|
MS PARWATI BISWAS WO SHANTI BISWAS
|
1731006047WL017281
|
MS PARWATI BISWAS WO SHANTI BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSPARWATIBISWASWOSHANTIBISWAS
|
UNION BANK OF INDIA(508500)
|
|
378
|
GHORA DONGRI
|
MP-31-006-047-003/132
(JHOLI)
|
1731006047NRG23060620220263692
|
07/06/2022
|
MR DILIP SO SATYEN JODDAR
|
1731006047WL017281
|
MR DILIP SO SATYEN JODDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRDILIPSOSATYENJODDAR
|
UNION BANK OF INDIA(508500)
|
|
379
|
GHORA DONGRI
|
MP-31-006-047-003/34-A
(JHOLI)
|
1731006047NRG23060620220263740
|
07/06/2022
|
BINDA PODDAR
|
1731006047WL017286
|
BINDA PODDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
BINDAPODDAR
|
UNION BANK OF INDIA(508500)
|
|
380
|
GHORA DONGRI
|
MP-31-006-047-003/4
(JHOLI)
|
1731006047NRG23060620220263698
|
07/06/2022
|
MR BIREN SEN SO MANINDRA
|
1731006047WL017281
|
MR BIREN SEN SO MANINDRA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRBIRENSENSOMANINDRA
|
UNION BANK OF INDIA(508500)
|
|
381
|
GHORA DONGRI
|
MP-31-006-047-003/40
(JHOLI)
|
1731006047NRG23070620220266715
|
07/06/2022
|
MR VISHVANATH SO SASHADHAR ROY
|
1731006047WL017587
|
MR VISHVANATH SO SASHADHAR ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRVISHVANATHSOSASHADHARROY
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
GHORA DONGRI
|
MP-31-006-047-003/40
(JHOLI)
|
1731006047NRG23070620220266716
|
07/06/2022
|
MS ANIMA WO VISHWANATH ROY
|
1731006047WL017587
|
MS ANIMA WO VISHWANATH ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSANIMAWOVISHWANATHROY
|
UNION BANK OF INDIA(508500)
|
|
383
|
GHORA DONGRI
|
MP-31-006-047-003/44-A
(JHOLI)
|
1731006047NRG23060620220263741
|
07/06/2022
|
SANEKA PODDAR
|
1731006047WL017286
|
SANEKA PODDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SANEKAPODDAR
|
UNION BANK OF INDIA(508500)
|
|
384
|
GHORA DONGRI
|
MP-31-006-047-003/47-A
(JHOLI)
|
1731006047NRG23060620220263699
|
07/06/2022
|
MR MANOJ BISWAS SO MANORANJAN BISWAS
|
1731006047WL017281
|
MR MANOJ BISWAS SO MANORANJAN BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRMANOJBISWASSOMANORANJANBISWAS
|
UNION BANK OF INDIA(508500)
|
|
385
|
GHORA DONGRI
|
MP-31-006-047-003/53
(JHOLI)
|
1731006047NRG23060620220263701
|
07/06/2022
|
MR NANIGOPAL SO NAKUL CHAKRAVARTI
|
1731006047WL017281
|
MR NANIGOPAL SO NAKUL CHAKRAVARTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRNANIGOPALSONAKULCHAKRAVARTI
|
UNION BANK OF INDIA(508500)
|
|
386
|
GHORA DONGRI
|
MP-31-006-047-003/53
(JHOLI)
|
1731006047NRG23060620220263702
|
07/06/2022
|
MS REENA WO NANIGOPAL
|
1731006047WL017281
|
MS REENA WO NANIGOPAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSREENAWONANIGOPAL
|
UNION BANK OF INDIA(508500)
|
|
387
|
GHORA DONGRI
|
MP-31-006-047-003/54-A
(JHOLI)
|
1731006047NRG23060620220263703
|
07/06/2022
|
MR ASHOK SO KALIPAD CHAKRAVARTY
|
1731006047WL017281
|
MR ASHOK SO KALIPAD CHAKRAVARTY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRASHOKSOKALIPADCHAKRAVARTY
|
UNION BANK OF INDIA(508500)
|
|
388
|
GHORA DONGRI
|
MP-31-006-047-003/54-A
(JHOLI)
|
1731006047NRG23060620220263704
|
07/06/2022
|
MS DEEPTI WO ASHOK
|
1731006047WL017281
|
MS DEEPTI WO ASHOK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSDEEPTIWOASHOK
|
UNION BANK OF INDIA(508500)
|
|
389
|
GHORA DONGRI
|
MP-31-006-047-003/61-A
(JHOLI)
|
1731006047NRG23060620220263743
|
07/06/2022
|
MS NAMITA
|
1731006047WL017286
|
MS NAMITA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSNAMITA
|
UNION BANK OF INDIA(508500)
|
|
390
|
GHORA DONGRI
|
MP-31-006-047-003/7-B
(JHOLI)
|
1731006047NRG23060620220263735
|
07/06/2022
|
MS SONALI WO DINESHS
|
1731006047WL017285
|
MS SONALI WO DINESHS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSSONALIWODINESHS
|
UNION BANK OF INDIA(508500)
|
|
391
|
GHORA DONGRI
|
MP-31-006-047-003/70
(JHOLI)
|
1731006047NRG23060620220263736
|
07/06/2022
|
MS SHOBHA VISHWAS
|
1731006047WL017285
|
MS SHOBHA VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSSHOBHAVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
392
|
GHORA DONGRI
|
MP-31-006-047-003/71-A
(JHOLI)
|
1731006047NRG23060620220263709
|
07/06/2022
|
MR AJAY BAIRAGI SO HARIVAR BAIRAGI
|
1731006047WL017281
|
MR AJAY BAIRAGI SO HARIVAR BAIRAGI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRAJAYBAIRAGISOHARIVARBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
393
|
GHORA DONGRI
|
MP-31-006-047-003/71-A
(JHOLI)
|
1731006047NRG23060620220263710
|
07/06/2022
|
MS SARASWATI WO AJAY BAIRAGI
|
1731006047WL017281
|
MS SARASWATI WO AJAY BAIRAGI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSSARASWATIWOAJAYBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
394
|
GHORA DONGRI
|
MP-31-006-047-003/75-B
(JHOLI)
|
1731006047NRG23060620220263737
|
07/06/2022
|
MR JAYDEV MISTRY
|
1731006047WL017285
|
MR JAYDEV MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRJAYDEVMISTRY
|
UNION BANK OF INDIA(508500)
|
|
395
|
GHORA DONGRI
|
MP-31-006-047-003/82
(JHOLI)
|
1731006047NRG23060620220263738
|
07/06/2022
|
SUCHITRA BAIRAGI WO VIMAL BAIRAGI
|
1731006047WL017285
|
SUCHITRA BAIRAGI WO VIMAL BAIRAGI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SUCHITRABAIRAGIWOVIMALBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
396
|
GHORA DONGRI
|
MP-31-006-048-003/1
(RAMPUR)
|
1731006048NRG23070620220264715
|
07/06/2022
|
KALESIYA
|
1731006048WL017431
|
KALESIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
KALESIYA
|
UNION BANK OF INDIA(508500)
|
|
397
|
GHORA DONGRI
|
MP-31-006-048-003/100
(RAMPUR)
|
1731006048NRG23070620220264717
|
07/06/2022
|
PUNIYA
|
1731006048WL017431
|
PUNIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
PUNIYA
|
UNION BANK OF INDIA(508500)
|
|
398
|
GHORA DONGRI
|
MP-31-006-048-003/101-A
(RAMPUR)
|
1731006048NRG23070620220264718
|
07/06/2022
|
MAMTA
|
1731006048WL017431
|
MAMTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260037189
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
GHORA DONGRI
|
MP-31-006-048-003/102
(RAMPUR)
|
1731006048NRG23070620220264719
|
07/06/2022
|
BUDIYA
|
1731006048WL017431
|
BUDIYA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
11/06/2022
|
|
260037189
|
|
BUDIYA
|
UNION BANK OF INDIA(508500)
|
|
400
|
GHORA DONGRI
|
MP-31-006-048-003/104
(RAMPUR)
|
1731006048NRG23070620220264721
|
07/06/2022
|
HARILAL
|
1731006048WL017431
|
HARILAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260037189
|
|
HARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
GHORA DONGRI
|
MP-31-006-048-003/104
(RAMPUR)
|
1731006048NRG23070620220264722
|
07/06/2022
|
JAYANTI
|
1731006048WL017431
|
JAYANTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
JAYANTI
|
UNION BANK OF INDIA(508500)
|
|
402
|
GHORA DONGRI
|
MP-31-006-048-003/11
(RAMPUR)
|
1731006048NRG23070620220264723
|
07/06/2022
|
FULANTI
|
1731006048WL017431
|
FULANTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
FULANTI
|
UNION BANK OF INDIA(508500)
|
|
403
|
GHORA DONGRI
|
MP-31-006-048-003/120
(RAMPUR)
|
1731006048NRG23070620220264726
|
07/06/2022
|
LAXHI
|
1731006048WL017431
|
LAXHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
LAXHI
|
UNION BANK OF INDIA(508500)
|
|
404
|
GHORA DONGRI
|
MP-31-006-048-003/120
(RAMPUR)
|
1731006048NRG23070620220264725
|
07/06/2022
|
NARAYAN
|
1731006048WL017431
|
NARAYAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
GHORA DONGRI
|
MP-31-006-048-003/124
(RAMPUR)
|
1731006048NRG23070620220264727
|
07/06/2022
|
REULAL
|
1731006048WL017431
|
REULAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260037189
|
|
REULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
GHORA DONGRI
|
MP-31-006-048-003/42
(RAMPUR)
|
1731006048NRG23070620220264729
|
07/06/2022
|
LAMPA
|
1731006048WL017431
|
LAMPA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
LAMPA
|
UNION BANK OF INDIA(508500)
|
|
407
|
GHORA DONGRI
|
MP-31-006-048-003/42
(RAMPUR)
|
1731006048NRG23070620220264730
|
07/06/2022
|
SURATI
|
1731006048WL017431
|
SURATI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
SURATI
|
UNION BANK OF INDIA(508500)
|
|
408
|
GHORA DONGRI
|
MP-31-006-048-003/55
(RAMPUR)
|
1731006048NRG23070620220264732
|
07/06/2022
|
SUMANTI
|
1731006048WL017431
|
SUMANTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SUMANTI
|
UNION BANK OF INDIA(508500)
|
|
409
|
GHORA DONGRI
|
MP-31-006-048-003/58-A
(RAMPUR)
|
1731006048NRG23070620220264733
|
07/06/2022
|
KAVITA
|
1731006048WL017431
|
KAVITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
410
|
GHORA DONGRI
|
MP-31-006-048-003/59-A
(RAMPUR)
|
1731006048NRG23070620220264736
|
07/06/2022
|
RAVEETA
|
1731006048WL017431
|
RAVEETA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
RAVEETA
|
UNION BANK OF INDIA(508500)
|
|
411
|
GHORA DONGRI
|
MP-31-006-048-003/6
(RAMPUR)
|
1731006048NRG23070620220264737
|
07/06/2022
|
KUSHMA
|
1731006048WL017431
|
KUSHMA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260037189
|
|
KUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
GHORA DONGRI
|
MP-31-006-048-003/65
(RAMPUR)
|
1731006048NRG23070620220264739
|
07/06/2022
|
BHAIYALAL
|
1731006048WL017431
|
BHAIYALAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037189
|
|
BHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
413
|
GHORA DONGRI
|
MP-31-006-048-003/65
(RAMPUR)
|
1731006048NRG23070620220264740
|
07/06/2022
|
RAMKALI
|
1731006048WL017431
|
RAMKALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260037189
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
GHORA DONGRI
|
MP-31-006-048-004/1
(RAMPUR)
|
1731006048NRG23070620220264668
|
07/06/2022
|
LILAVATI
|
1731006048WL017430
|
LILAVATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
LILAVATI
|
UNION BANK OF INDIA(508500)
|
|
415
|
GHORA DONGRI
|
MP-31-006-048-004/1
(RAMPUR)
|
1731006048NRG23070620220264667
|
07/06/2022
|
RAMDIN
|
1731006048WL017430
|
RAMDIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
RAMDIN
|
UNION BANK OF INDIA(508500)
|
|
416
|
GHORA DONGRI
|
MP-31-006-048-004/10
(RAMPUR)
|
1731006048NRG23070620220264669
|
07/06/2022
|
JHUMAN
|
1731006048WL017430
|
JHUMAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
JHUMAN
|
UNION BANK OF INDIA(508500)
|
|
417
|
GHORA DONGRI
|
MP-31-006-048-004/11
(RAMPUR)
|
1731006048NRG23070620220264671
|
07/06/2022
|
SONNI
|
1731006048WL017430
|
SONNI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SONNI
|
UNION BANK OF INDIA(508500)
|
|
418
|
GHORA DONGRI
|
MP-31-006-048-004/11
(RAMPUR)
|
1731006048NRG23070620220264670
|
07/06/2022
|
SUNIL
|
1731006048WL017430
|
SUNIL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
419
|
GHORA DONGRI
|
MP-31-006-048-004/12
(RAMPUR)
|
1731006048NRG23070620220264672
|
07/06/2022
|
SUGANTI
|
1731006048WL017430
|
SUGANTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SUGANTI
|
UNION BANK OF INDIA(508500)
|
|
420
|
GHORA DONGRI
|
MP-31-006-048-004/12
(RAMPUR)
|
1731006048NRG23020620220240932
|
07/06/2022
|
SUKHLAL
|
1731006048WL015514
|
SUKHLAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
421
|
GHORA DONGRI
|
MP-31-006-048-004/16
(RAMPUR)
|
1731006048NRG23070620220264673
|
07/06/2022
|
HARILAL
|
1731006048WL017430
|
HARILAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
HARILAL
|
UNION BANK OF INDIA(508500)
|
|
422
|
GHORA DONGRI
|
MP-31-006-048-004/16
(RAMPUR)
|
1731006048NRG23070620220264674
|
07/06/2022
|
MUNIYA
|
1731006048WL017430
|
MUNIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MUNIYA
|
UNION BANK OF INDIA(508500)
|
|
423
|
GHORA DONGRI
|
MP-31-006-048-004/19
(RAMPUR)
|
1731006048NRG23070620220264676
|
07/06/2022
|
SHANGBATI
|
1731006048WL017430
|
SHANGBATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SHANGBATI
|
UNION BANK OF INDIA(508500)
|
|
424
|
GHORA DONGRI
|
MP-31-006-048-004/19
(RAMPUR)
|
1731006048NRG23070620220264675
|
07/06/2022
|
SHUNDARLAL
|
1731006048WL017430
|
SHUNDARLAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SHUNDARLAL
|
UNION BANK OF INDIA(508500)
|
|
425
|
GHORA DONGRI
|
MP-31-006-048-004/21
(RAMPUR)
|
1731006048NRG23070620220264677
|
07/06/2022
|
SUKHMAN
|
1731006048WL017430
|
SUKHMAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SUKHMAN
|
UNION BANK OF INDIA(508500)
|
|
426
|
GHORA DONGRI
|
MP-31-006-048-004/25
(RAMPUR)
|
1731006048NRG23070620220264678
|
07/06/2022
|
ENDAR
|
1731006048WL017430
|
ENDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
ENDAR
|
UNION BANK OF INDIA(508500)
|
|
427
|
GHORA DONGRI
|
MP-31-006-048-004/25
(RAMPUR)
|
1731006048NRG23070620220264679
|
07/06/2022
|
SALLO
|
1731006048WL017430
|
SALLO
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SALLO
|
UNION BANK OF INDIA(508500)
|
|
428
|
GHORA DONGRI
|
MP-31-006-048-004/3-A
(RAMPUR)
|
1731006048NRG23070620220264680
|
07/06/2022
|
MR JAGNU
|
1731006048WL017430
|
MR JAGNU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRJAGNU
|
UNION BANK OF INDIA(508500)
|
|
429
|
GHORA DONGRI
|
MP-31-006-048-004/3-A
(RAMPUR)
|
1731006048NRG23070620220264681
|
07/06/2022
|
SUSHILA
|
1731006048WL017430
|
SUSHILA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
430
|
GHORA DONGRI
|
MP-31-006-048-004/30
(RAMPUR)
|
1731006048NRG23020620220240934
|
07/06/2022
|
BATHIBAI
|
1731006048WL015514
|
BATHIBAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
BATHIBAI
|
UNION BANK OF INDIA(508500)
|
|
431
|
GHORA DONGRI
|
MP-31-006-048-004/30
(RAMPUR)
|
1731006048NRG23020620220240933
|
07/06/2022
|
NHANDAR
|
1731006048WL015514
|
NHANDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
NHANDAR
|
UNION BANK OF INDIA(508500)
|
|
432
|
GHORA DONGRI
|
MP-31-006-048-004/31
(RAMPUR)
|
1731006048NRG23020620220240935
|
07/06/2022
|
SGIVSHANKAR
|
1731006048WL015514
|
SGIVSHANKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SGIVSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
433
|
GHORA DONGRI
|
MP-31-006-048-004/34
(RAMPUR)
|
1731006048NRG23070620220264682
|
07/06/2022
|
EMARTI
|
1731006048WL017430
|
EMARTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
EMARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
GHORA DONGRI
|
MP-31-006-048-004/35
(RAMPUR)
|
1731006048NRG23070620220264683
|
07/06/2022
|
SHUDIYABAI
|
1731006048WL017430
|
SHUDIYABAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SHUDIYABAI
|
UNION BANK OF INDIA(508500)
|
|
435
|
GHORA DONGRI
|
MP-31-006-048-004/36
(RAMPUR)
|
1731006048NRG23070620220264684
|
07/06/2022
|
FHULASINGH
|
1731006048WL017430
|
FHULASINGH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
FHULASINGH
|
UNION BANK OF INDIA(508500)
|
|
436
|
GHORA DONGRI
|
MP-31-006-048-004/36
(RAMPUR)
|
1731006048NRG23070620220264685
|
07/06/2022
|
SHANITA
|
1731006048WL017430
|
SHANITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SHANITA
|
UNION BANK OF INDIA(508500)
|
|
437
|
GHORA DONGRI
|
MP-31-006-048-004/39
(RAMPUR)
|
1731006048NRG23070620220264688
|
07/06/2022
|
CHANNI
|
1731006048WL017430
|
CHANNI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
CHANNI
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
GHORA DONGRI
|
MP-31-006-048-004/39
(RAMPUR)
|
1731006048NRG23070620220264689
|
07/06/2022
|
RAMPYARI
|
1731006048WL017430
|
RAMPYARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
RAMPYARI
|
UNION BANK OF INDIA(508500)
|
|
439
|
GHORA DONGRI
|
MP-31-006-048-004/40
(RAMPUR)
|
1731006048NRG23070620220264690
|
07/06/2022
|
CHANNALAL
|
1731006048WL017430
|
CHANNALAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
CHANNALAL
|
UNION BANK OF INDIA(508500)
|
|
440
|
GHORA DONGRI
|
MP-31-006-048-004/40
(RAMPUR)
|
1731006048NRG23070620220264691
|
07/06/2022
|
KALANTI
|
1731006048WL017430
|
KALANTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
KALANTI
|
UNION BANK OF INDIA(508500)
|
|
441
|
GHORA DONGRI
|
MP-31-006-048-004/43
(RAMPUR)
|
1731006048NRG23070620220264692
|
07/06/2022
|
KAMAL
|
1731006048WL017430
|
KAMAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
KAMAL
|
UNION BANK OF INDIA(508500)
|
|
442
|
GHORA DONGRI
|
MP-31-006-048-004/44
(RAMPUR)
|
1731006048NRG23070620220264693
|
07/06/2022
|
ANTRAM
|
1731006048WL017430
|
ANTRAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
ANTRAM
|
UNION BANK OF INDIA(508500)
|
|
443
|
GHORA DONGRI
|
MP-31-006-048-004/45
(RAMPUR)
|
1731006048NRG23070620220264694
|
07/06/2022
|
FAGNU
|
1731006048WL017430
|
FAGNU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
FAGNU
|
UNION BANK OF INDIA(508500)
|
|
444
|
GHORA DONGRI
|
MP-31-006-048-004/49-A
(RAMPUR)
|
1731006048NRG23070620220264697
|
07/06/2022
|
DUTHIYA
|
1731006048WL017430
|
DUTHIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
DUTHIYA
|
UNION BANK OF INDIA(508500)
|
|
445
|
GHORA DONGRI
|
MP-31-006-048-004/49-A
(RAMPUR)
|
1731006048NRG23070620220264696
|
07/06/2022
|
JABLI
|
1731006048WL017430
|
JABLI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
JABLI
|
UNION BANK OF INDIA(508500)
|
|
446
|
GHORA DONGRI
|
MP-31-006-048-004/53
(RAMPUR)
|
1731006048NRG23020620220240936
|
07/06/2022
|
CHIMAN
|
1731006048WL015514
|
CHIMAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
CHIMAN
|
UNION BANK OF INDIA(508500)
|
|
447
|
GHORA DONGRI
|
MP-31-006-048-004/53
(RAMPUR)
|
1731006048NRG23020620220240937
|
07/06/2022
|
jaybanti
|
1731006048WL015514
|
jaybanti
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
jaybanti
|
UNION BANK OF INDIA(508500)
|
|
448
|
GHORA DONGRI
|
MP-31-006-048-004/54
(RAMPUR)
|
1731006048NRG23020620220240941
|
07/06/2022
|
SARASVATI
|
1731006048WL015514
|
SARASVATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SARASVATI
|
UNION BANK OF INDIA(508500)
|
|
449
|
GHORA DONGRI
|
MP-31-006-048-004/56-A
(RAMPUR)
|
1731006048NRG23070620220264698
|
07/06/2022
|
SIYAMMU
|
1731006048WL017430
|
SIYAMMU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SIYAMMU
|
UNION BANK OF INDIA(508500)
|
|
450
|
GHORA DONGRI
|
MP-31-006-048-004/6
(RAMPUR)
|
1731006048NRG23070620220264699
|
07/06/2022
|
ANKETH
|
1731006048WL017430
|
ANKETH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
ANKETH
|
UNION BANK OF INDIA(508500)
|
|
451
|
GHORA DONGRI
|
MP-31-006-048-004/6
(RAMPUR)
|
1731006048NRG23070620220264700
|
07/06/2022
|
SUGVATI
|
1731006048WL017430
|
SUGVATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SUGVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
GHORA DONGRI
|
MP-31-006-048-004/63
(RAMPUR)
|
1731006048NRG23020620220240943
|
07/06/2022
|
JEYBANTI
|
1731006048WL015514
|
JEYBANTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
JEYBANTI
|
UNION BANK OF INDIA(508500)
|
|
453
|
GHORA DONGRI
|
MP-31-006-048-004/63
(RAMPUR)
|
1731006048NRG23020620220240942
|
07/06/2022
|
RAMMU
|
1731006048WL015514
|
RAMMU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
RAMMU
|
UNION BANK OF INDIA(508500)
|
|
454
|
GHORA DONGRI
|
MP-31-006-048-004/68
(RAMPUR)
|
1731006048NRG23070620220264701
|
07/06/2022
|
MAHESH
|
1731006048WL017430
|
MAHESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
455
|
GHORA DONGRI
|
MP-31-006-048-004/7
(RAMPUR)
|
1731006048NRG23070620220264703
|
07/06/2022
|
BHURELAL
|
1731006048WL017430
|
BHURELAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
BHURELAL
|
UNION BANK OF INDIA(508500)
|
|
456
|
GHORA DONGRI
|
MP-31-006-048-004/70
(RAMPUR)
|
1731006048NRG23070620220264704
|
07/06/2022
|
DEEPAK
|
1731006048WL017430
|
DEEPAK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
457
|
GHORA DONGRI
|
MP-31-006-048-004/76-A
(RAMPUR)
|
1731006048NRG23070620220264706
|
07/06/2022
|
RAJESH
|
1731006048WL017430
|
RAJESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
458
|
GHORA DONGRI
|
MP-31-006-048-004/78-A
(RAMPUR)
|
1731006048NRG23020620220240945
|
07/06/2022
|
LAXMI
|
1731006048WL015514
|
LAXMI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
459
|
GHORA DONGRI
|
MP-31-006-048-004/78-A
(RAMPUR)
|
1731006048NRG23020620220240944
|
07/06/2022
|
SAJJAN
|
1731006048WL015514
|
SAJJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SAJJAN
|
UNION BANK OF INDIA(508500)
|
|
460
|
GHORA DONGRI
|
MP-31-006-048-004/80
(RAMPUR)
|
1731006048NRG23070620220264707
|
07/06/2022
|
JHAMSING
|
1731006048WL017430
|
JHAMSING
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
JHAMSING
|
UNION BANK OF INDIA(508500)
|
|
461
|
GHORA DONGRI
|
MP-31-006-048-004/82
(RAMPUR)
|
1731006048NRG23070620220264709
|
07/06/2022
|
JAMLLO
|
1731006048WL017430
|
JAMLLO
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
JAMLLO
|
UNION BANK OF INDIA(508500)
|
|
462
|
GHORA DONGRI
|
MP-31-006-048-004/82
(RAMPUR)
|
1731006048NRG23070620220264708
|
07/06/2022
|
MANNULAL
|
1731006048WL017430
|
MANNULAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MANNULAL
|
UNION BANK OF INDIA(508500)
|
|
463
|
GHORA DONGRI
|
MP-31-006-048-004/88
(RAMPUR)
|
1731006048NRG23020620220240946
|
07/06/2022
|
baju
|
1731006048WL015514
|
baju
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
baju
|
UNION BANK OF INDIA(508500)
|
|
464
|
GHORA DONGRI
|
MP-31-006-048-004/88
(RAMPUR)
|
1731006048NRG23020620220240947
|
07/06/2022
|
PARVATI
|
1731006048WL015514
|
PARVATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
465
|
GHORA DONGRI
|
MP-31-006-048-004/90
(RAMPUR)
|
1731006048NRG23070620220264711
|
07/06/2022
|
ARUJUN
|
1731006048WL017430
|
ARUJUN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
ARUJUN
|
UNION BANK OF INDIA(508500)
|
|
466
|
GHORA DONGRI
|
MP-31-006-048-004/90
(RAMPUR)
|
1731006048NRG23070620220264710
|
07/06/2022
|
RAJU
|
1731006048WL017430
|
RAJU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
467
|
GHORA DONGRI
|
MP-31-006-048-004/91
(RAMPUR)
|
1731006048NRG23070620220264712
|
07/06/2022
|
BHADDU
|
1731006048WL017430
|
BHADDU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
BHADDU
|
UNION BANK OF INDIA(508500)
|
|
468
|
GHORA DONGRI
|
MP-31-006-048-004/94-A
(RAMPUR)
|
1731006048NRG23020620220240950
|
07/06/2022
|
DINESH
|
1731006048WL015514
|
DINESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
469
|
GHORA DONGRI
|
MP-31-006-048-004/94-A
(RAMPUR)
|
1731006048NRG23020620220240951
|
07/06/2022
|
SHUNITA
|
1731006048WL015514
|
SHUNITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SHUNITA
|
UNION BANK OF INDIA(508500)
|
|
470
|
GHORA DONGRI
|
MP-31-006-048-004/95-A
(RAMPUR)
|
1731006048NRG23020620220240952
|
07/06/2022
|
MUKESH
|
1731006048WL015514
|
MUKESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
471
|
GHORA DONGRI
|
MP-31-006-048-004/97-A
(RAMPUR)
|
1731006048NRG23070620220264714
|
07/06/2022
|
KISHOR
|
1731006048WL017430
|
KISHOR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
KISHOR
|
UNION BANK OF INDIA(508500)
|
|
472
|
GHORA DONGRI
|
MP-31-006-050-001/61
(SHAKTIGADA)
|
1731006050NRG23070620220265100
|
07/06/2022
|
RUPVANTI SHRIKRISHNA KUSHWAHA
|
1731006050WL017460
|
RUPVANTI SHRIKRISHNA KUSHWAHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
RUPVANTISHRIKRISHNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
473
|
GHORA DONGRI
|
MP-31-006-050-001/75
(SHAKTIGADA)
|
1731006050NRG23070620220265105
|
07/06/2022
|
MR RAJU PRASAD
|
1731006050WL017460
|
MR RAJU PRASAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRRAJUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
474
|
GHORA DONGRI
|
MP-31-006-050-002/116
(SHAKTIGADA)
|
1731006050NRG23070620220265243
|
07/06/2022
|
MS ALO WO SUBHOD HALDAR
|
1731006050WL017466
|
MS ALO WO SUBHOD HALDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSALOWOSUBHODHALDAR
|
UNION BANK OF INDIA(508500)
|
|
475
|
GHORA DONGRI
|
MP-31-006-050-002/131-A
(SHAKTIGADA)
|
1731006050NRG23070620220264968
|
07/06/2022
|
MR SAPAN SO KHOKIN CHAND BAIN
|
1731006050WL017447
|
MR SAPAN SO KHOKIN CHAND BAIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRSAPANSOKHOKINCHANDBAIN
|
UNION BANK OF INDIA(508500)
|
|
476
|
GHORA DONGRI
|
MP-31-006-050-002/39
(SHAKTIGADA)
|
1731006050NRG23070620220265003
|
07/06/2022
|
MS SAVITRI WO JAINARAYAN VERMA
|
1731006050WL017451
|
MS SAVITRI WO JAINARAYAN VERMA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSSAVITRIWOJAINARAYANVERMA
|
UNION BANK OF INDIA(508500)
|
|
477
|
GHORA DONGRI
|
MP-31-006-050-002/57
(SHAKTIGADA)
|
1731006050NRG23070620220265007
|
07/06/2022
|
MANOJ BHARDWAJ SO RAM DULARE BHARDWAJ
|
1731006050WL017451
|
MANOJ BHARDWAJ SO RAM DULARE BHARDWAJ
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MANOJBHARDWAJSORAMDULAREBHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
478
|
GHORA DONGRI
|
MP-31-006-050-003/100
(SHAKTIGADA)
|
1731006050NRG23070620220265015
|
07/06/2022
|
MR VAIDHYA NATH BAHADUR
|
1731006050WL017452
|
MR VAIDHYA NATH BAHADUR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRVAIDHYANATHBAHADUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
479
|
GHORA DONGRI
|
MP-31-006-050-003/100
(SHAKTIGADA)
|
1731006050NRG23070620220265016
|
07/06/2022
|
PUSPA VEADDHNATH
|
1731006050WL017452
|
PUSPA VEADDHNATH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
PUSPAVEADDHNATH
|
UNION BANK OF INDIA(508500)
|
|
480
|
GHORA DONGRI
|
MP-31-006-050-003/100-A
(SHAKTIGADA)
|
1731006050NRG23070620220265017
|
07/06/2022
|
MR GOPAL BAHADUR SO VAIDHYANATH BAHADUR
|
1731006050WL017452
|
MR GOPAL BAHADUR SO VAIDHYANATH BAHADUR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRGOPALBAHADURSOVAIDHYANATHBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
481
|
GHORA DONGRI
|
MP-31-006-050-003/100-A
(SHAKTIGADA)
|
1731006050NRG23070620220265018
|
07/06/2022
|
SUCHITRA WO GOPAL
|
1731006050WL017452
|
SUCHITRA WO GOPAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
SUCHITRAWOGOPAL
|
UNION BANK OF INDIA(508500)
|
|
482
|
GHORA DONGRI
|
MP-31-006-050-003/167-A
(SHAKTIGADA)
|
1731006050NRG23070620220265121
|
07/06/2022
|
MS HEMA SARKAR
|
1731006050WL017462
|
MS HEMA SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSHEMASARKAR
|
UNION BANK OF INDIA(508500)
|
|
483
|
GHORA DONGRI
|
MP-31-006-050-003/190
(SHAKTIGADA)
|
1731006050NRG23070620220265283
|
07/06/2022
|
MR PARUL SARKAR SO SAMRESH SARKAR
|
1731006050WL017467
|
MR PARUL SARKAR SO SAMRESH SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRPARULSARKARSOSAMRESHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
484
|
GHORA DONGRI
|
MP-31-006-050-003/201
(SHAKTIGADA)
|
1731006050NRG23070620220265124
|
07/06/2022
|
MS ANJLI BARAI
|
1731006050WL017462
|
MS ANJLI BARAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSANJLIBARAI
|
UNION BANK OF INDIA(508500)
|
|
485
|
GHORA DONGRI
|
MP-31-006-050-003/211
(SHAKTIGADA)
|
1731006050NRG23070620220264977
|
07/06/2022
|
MR AMAL DAKUA SO NISHIKANT
|
1731006050WL017449
|
MR AMAL DAKUA SO NISHIKANT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRAMALDAKUASONISHIKANT
|
UNION BANK OF INDIA(508500)
|
|
486
|
GHORA DONGRI
|
MP-31-006-050-003/251
(SHAKTIGADA)
|
1731006050NRG23070620220265132
|
07/06/2022
|
MS MAMTA MANDAL
|
1731006050WL017462
|
MS MAMTA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSMAMTAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
487
|
GHORA DONGRI
|
MP-31-006-050-003/349
(SHAKTIGADA)
|
1731006050NRG23070620220265039
|
07/06/2022
|
MR MUKESH SO SANTOSH KIRTUNIYA
|
1731006050WL017452
|
MR MUKESH SO SANTOSH KIRTUNIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRMUKESHSOSANTOSHKIRTUNIYA
|
UNION BANK OF INDIA(508500)
|
|
488
|
GHORA DONGRI
|
MP-31-006-050-003/61
(SHAKTIGADA)
|
1731006050NRG23070620220265228
|
07/06/2022
|
MS KANIKA VISHWAS
|
1731006050WL017465
|
MS KANIKA VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSKANIKAVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
489
|
GHORA DONGRI
|
MP-31-006-050-003/68
(SHAKTIGADA)
|
1731006050NRG23070620220265229
|
07/06/2022
|
MR RANJEET SO BHAIRAV
|
1731006050WL017465
|
MR RANJEET SO BHAIRAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRRANJEETSOBHAIRAV
|
UNION BANK OF INDIA(508500)
|
|
490
|
GHORA DONGRI
|
MP-31-006-050-003/72
(SHAKTIGADA)
|
1731006050NRG23070620220265301
|
07/06/2022
|
MR.ASHISH SARKAR
|
1731006050WL017467
|
MR.ASHISH SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MR.ASHISHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
491
|
GHORA DONGRI
|
MP-31-006-050-003/72
(SHAKTIGADA)
|
1731006050NRG23070620220265302
|
07/06/2022
|
MS SARSWATI SARKAR
|
1731006050WL017467
|
MS SARSWATI SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSSARSWATISARKAR
|
UNION BANK OF INDIA(508500)
|
|
492
|
GHORA DONGRI
|
MP-31-006-050-003/86
(SHAKTIGADA)
|
1731006050NRG23070620220265050
|
07/06/2022
|
GANGA TAPAN
|
1731006050WL017452
|
GANGA TAPAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
GANGATAPAN
|
UNION BANK OF INDIA(508500)
|
|
493
|
GHORA DONGRI
|
MP-31-006-050-003/99
(SHAKTIGADA)
|
1731006050NRG23070620220265235
|
07/06/2022
|
MR.ANYA BAHADUR
|
1731006050WL017465
|
MR.ANYA BAHADUR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MR.ANYABAHADUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
494
|
GHORA DONGRI
|
MP-31-006-050-004/19-A
(SHAKTIGADA)
|
1731006050NRG23070620220264987
|
07/06/2022
|
MANORANJAN SO DHIREN
|
1731006050WL017449
|
MANORANJAN SO DHIREN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MANORANJANSODHIREN
|
STATE BANK OF INDIA(508548)
|
|
495
|
GHORA DONGRI
|
MP-31-006-050-004/19-A
(SHAKTIGADA)
|
1731006050NRG23070620220264988
|
07/06/2022
|
MS SAWATRI MALLIK WO MANOJ MALLIK
|
1731006050WL017449
|
MS SAWATRI MALLIK WO MANOJ MALLIK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MSSAWATRIMALLIKWOMANOJMALLIK
|
UNION BANK OF INDIA(508500)
|
|
496
|
GHORA DONGRI
|
MP-31-006-050-004/31
(SHAKTIGADA)
|
1731006050NRG23070620220265072
|
07/06/2022
|
MR NIHAR MANDAL SO VINOD MANDAL
|
1731006050WL017454
|
MR NIHAR MANDAL SO VINOD MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MRNIHARMANDALSOVINODMANDAL
|
UNION BANK OF INDIA(508500)
|
|
497
|
GHORA DONGRI
|
MP-31-006-050-004/32-B
(SHAKTIGADA)
|
1731006050NRG23070620220265075
|
07/06/2022
|
MS.SMRITI MANDAL
|
1731006050WL017454
|
MS.SMRITI MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037189
|
|
MS.SMRITIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275808
|
275808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
590580
|
590580
|
|
|
|
|
|
|
|