|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHORA DONGRI
|
MP-31-006-031-001/311
(CHHATARPUR)
|
1731006031NRG24080620230099226
|
08/06/2023
|
Pinki Ahake
|
1731006031WL006749
|
Pinki Ahake
|
00048
|
BKID0009584
|
442
|
442
|
Processed
|
14/06/2023
|
|
322033142
|
|
PinkiAhake
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-031-001/40
(CHHATARPUR)
|
1731006031NRG24080620230099236
|
08/06/2023
|
DILEEP RAMESH WARKHADE
|
1731006031WL006749
|
DILEEP RAMESH WARKHADE
|
00048
|
BKID0009584
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
DILEEPRAMESHWARKHADE
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-043-001/213-a
(SHOBHAPUR)
|
1731006043NRG24070620230096176
|
08/06/2023
|
RAMKALI NARRE WO KANHAIYA NARRE
|
1731006043WL006497
|
RAMKALI NARRE WO KANHAIYA NARRE
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
RAMKALINARREWOKANHAIYANARRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-022-004/3-A
(GOLHAI BUJURG)
|
1731006022NRG24080620230097939
|
08/06/2023
|
SAROTI WO RAJU DHURVE
|
1731006022WL006616
|
SAROTI WO RAJU DHURVE
|
00048
|
BKID0009585
|
884
|
884
|
Processed
|
14/06/2023
|
|
322033142
|
|
SAROTIWORAJUDHURVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-022-004/83-B
(GOLHAI BUJURG)
|
1731006022NRG24080620230099293
|
08/06/2023
|
KAMPULAL SO TULSIRAM YADAV
|
1731006022WL006754
|
KAMPULAL SO TULSIRAM YADAV
|
00048
|
BKID0009586
|
442
|
442
|
Processed
|
14/06/2023
|
|
322033142
|
|
KAMPULALSOTULSIRAMYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-022-004/7
(GOLHAI BUJURG)
|
1731006022NRG24080620230097961
|
08/06/2023
|
MR VIKASH AAHKE
|
1731006022WL006619
|
MR VIKASH AAHKE
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRVIKASHAAHKE
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-031-001/317-A
(CHHATARPUR)
|
1731006031NRG24080620230099227
|
08/06/2023
|
Jitenrda
|
1731006031WL006749
|
Jitenrda
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
15/06/2023
|
|
322033142
|
|
Jitenrda
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-031-001/241
(CHHATARPUR)
|
1731006031NRG24080620230099220
|
08/06/2023
|
DEEPA
|
1731006031WL006749
|
DEEPA
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
DEEPA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-031-001/319
(CHHATARPUR)
|
1731006031NRG24080620230099229
|
08/06/2023
|
Dharmendra
|
1731006031WL006749
|
Dharmendra
|
00051
|
MAHB0001471
|
442
|
442
|
Processed
|
14/06/2023
|
|
322033142
|
|
Dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-031-001/319
(CHHATARPUR)
|
1731006031NRG24080620230099228
|
08/06/2023
|
REENA
|
1731006031WL006749
|
REENA
|
00051
|
MAHB0001471
|
442
|
442
|
Processed
|
14/06/2023
|
|
322033142
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-031-001/322-A
(CHHATARPUR)
|
1731006031NRG24080620230099231
|
08/06/2023
|
SOMTI MADAN
|
1731006031WL006749
|
SOMTI MADAN
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
SOMTIMADAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-031-001/322-B
(CHHATARPUR)
|
1731006031NRG24080620230099233
|
08/06/2023
|
SARASWATI MAKKHAN SARIYAM
|
1731006031WL006749
|
SARASWATI MAKKHAN SARIYAM
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
SARASWATIMAKKHANSARIYAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-031-001/71
(CHHATARPUR)
|
1731006031NRG24080620230099239
|
08/06/2023
|
Master KRISHNA KISHORI
|
1731006031WL006749
|
Master KRISHNA KISHORI
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
MasterKRISHNAKISHORI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-031-001/80
(CHHATARPUR)
|
1731006031NRG24080620230099240
|
08/06/2023
|
RAMMO KALICHARAN
|
1731006031WL006749
|
RAMMO KALICHARAN
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
RAMMOKALICHARAN
|
INDUSIND BANK(607189)
|
|
15
|
GHORA DONGRI
|
MP-31-006-031-002/103
(CHHATARPUR)
|
1731006031NRG24080620230099164
|
08/06/2023
|
Pushpa Varkade
|
1731006031WL006731
|
Pushpa Varkade
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
14/06/2023
|
|
322033142
|
|
PushpaVarkade
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-043-001/223-B
(SHOBHAPUR)
|
1731006043NRG24070620230096179
|
08/06/2023
|
MANGATI
|
1731006043WL006497
|
MANGATI
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
MANGATI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-043-001/230-C
(SHOBHAPUR)
|
1731006043NRG24070620230096182
|
08/06/2023
|
MRS RAKHA SUKAIL UIKRY
|
1731006043WL006497
|
MRS RAKHA SUKAIL UIKRY
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRSRAKHASUKAILUIKRY
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-043-001/238
(SHOBHAPUR)
|
1731006043NRG24080620230099430
|
08/06/2023
|
MISS. SANDHAYA
|
1731006043WL006760
|
MISS. SANDHAYA
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
MISS.SANDHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-043-001/257
(SHOBHAPUR)
|
1731006043NRG24080620230099432
|
08/06/2023
|
MRS JHAMOTI BAI RAMSING KUMRE
|
1731006043WL006760
|
MRS JHAMOTI BAI RAMSING KUMRE
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRSJHAMOTIBAIRAMSINGKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-043-001/51
(SHOBHAPUR)
|
1731006043NRG24080620230099436
|
08/06/2023
|
SUMAN
|
1731006043WL006760
|
SUMAN
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
14/06/2023
|
|
322033142
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
21
|
GHORA DONGRI
|
MP-31-006-031-002/117
(CHHATARPUR)
|
1731006031NRG24080620230099165
|
08/06/2023
|
Sarita
|
1731006031WL006731
|
Sarita
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
GHORA DONGRI
|
MP-31-006-056-002/102-B
(VIKRAMPUR)
|
1731006000NRG24080620230099246
|
08/06/2023
|
MR MANISH DARSHIMA
|
1731006WL006750
|
MR MANISH DARSHIMA
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRMANISHDARSHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
GHORA DONGRI
|
MP-31-006-023-001/102
(KHAPA)
|
1731006023NRG24080620230098474
|
08/06/2023
|
SUNITA
|
1731006023WL006648
|
SUNITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHORA DONGRI
|
MP-31-006-023-001/103
(KHAPA)
|
1731006023NRG24080620230098475
|
08/06/2023
|
SMT KAMMOBAI WO GUNDA
|
1731006023WL006648
|
SMT KAMMOBAI WO GUNDA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
SMTKAMMOBAIWOGUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHORA DONGRI
|
MP-31-006-023-001/109
(KHAPA)
|
1731006023NRG24080620230098476
|
08/06/2023
|
MINT
|
1731006023WL006648
|
MINT
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
14/06/2023
|
|
322033142
|
|
MINT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHORA DONGRI
|
MP-31-006-023-001/11-A
(KHAPA)
|
1731006023NRG24080620230098477
|
08/06/2023
|
SMT MANITA PARTE
|
1731006023WL006648
|
SMT MANITA PARTE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
SMTMANITAPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHORA DONGRI
|
MP-31-006-023-001/110
(KHAPA)
|
1731006023NRG24080620230098478
|
08/06/2023
|
SALLO
|
1731006023WL006648
|
SALLO
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
SALLO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHORA DONGRI
|
MP-31-006-023-001/110-A
(KHAPA)
|
1731006023NRG24080620230098479
|
08/06/2023
|
SUMANTRA
|
1731006023WL006648
|
SUMANTRA
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
SUMANTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHORA DONGRI
|
MP-31-006-023-001/114
(KHAPA)
|
1731006023NRG24080620230098480
|
08/06/2023
|
KALIRAM
|
1731006023WL006648
|
KALIRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHORA DONGRI
|
MP-31-006-023-001/12
(KHAPA)
|
1731006023NRG24080620230098481
|
08/06/2023
|
MRS BATTIYA UIKEY WO SALKU
|
1731006023WL006648
|
MRS BATTIYA UIKEY WO SALKU
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRSBATTIYAUIKEYWOSALKU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHORA DONGRI
|
MP-31-006-023-001/121
(KHAPA)
|
1731006023NRG24080620230098482
|
08/06/2023
|
MR ROSHAN PARTE SO MODI PARTE
|
1731006023WL006648
|
MR ROSHAN PARTE SO MODI PARTE
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRROSHANPARTESOMODIPARTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
32
|
GHORA DONGRI
|
MP-31-006-023-001/121
(KHAPA)
|
1731006023NRG24080620230098483
|
08/06/2023
|
SHANTIBAI
|
1731006023WL006648
|
SHANTIBAI
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHORA DONGRI
|
MP-31-006-023-001/127
(KHAPA)
|
1731006023NRG24080620230098485
|
08/06/2023
|
KUM VIJAYANTI DO BIRAJLAL
|
1731006023WL006648
|
KUM VIJAYANTI DO BIRAJLAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322033142
|
|
KUMVIJAYANTIDOBIRAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHORA DONGRI
|
MP-31-006-023-001/127-A
(KHAPA)
|
1731006023NRG24080620230098486
|
08/06/2023
|
SMT SUMANTRA
|
1731006023WL006648
|
SMT SUMANTRA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
SMTSUMANTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHORA DONGRI
|
MP-31-006-023-001/131-A
(KHAPA)
|
1731006023NRG24080620230098487
|
08/06/2023
|
MR MOHAN EVANE
|
1731006023WL006648
|
MR MOHAN EVANE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRMOHANEVANE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHORA DONGRI
|
MP-31-006-023-001/134
(KHAPA)
|
1731006023NRG24080620230098488
|
08/06/2023
|
MRS PHULANTI DO DINESH
|
1731006023WL006648
|
MRS PHULANTI DO DINESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRSPHULANTIDODINESH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
GHORA DONGRI
|
MP-31-006-023-001/139
(KHAPA)
|
1731006023NRG24080620230098489
|
08/06/2023
|
SUGAVATI
|
1731006023WL006648
|
SUGAVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
SUGAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHORA DONGRI
|
MP-31-006-023-001/141-A
(KHAPA)
|
1731006023NRG24080620230098490
|
08/06/2023
|
SAVITA
|
1731006023WL006648
|
SAVITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHORA DONGRI
|
MP-31-006-023-001/146
(KHAPA)
|
1731006023NRG24080620230098491
|
08/06/2023
|
SMT RAM BAI UIKEY
|
1731006023WL006648
|
SMT RAM BAI UIKEY
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322033142
|
|
SMTRAMBAIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHORA DONGRI
|
MP-31-006-023-001/15
(KHAPA)
|
1731006023NRG24080620230098492
|
08/06/2023
|
MR KAMALKISHOR SO MOHABBAT
|
1731006023WL006648
|
MR KAMALKISHOR SO MOHABBAT
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRKAMALKISHORSOMOHABBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHORA DONGRI
|
MP-31-006-023-001/21
(KHAPA)
|
1731006023NRG24080620230098493
|
08/06/2023
|
SMT PUNA BAI WO GOPAL
|
1731006023WL006648
|
SMT PUNA BAI WO GOPAL
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
SMTPUNABAIWOGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHORA DONGRI
|
MP-31-006-023-001/22-A
(KHAPA)
|
1731006023NRG24080620230098494
|
08/06/2023
|
BALCHAND
|
1731006023WL006648
|
BALCHAND
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHORA DONGRI
|
MP-31-006-023-001/26
(KHAPA)
|
1731006023NRG24080620230098495
|
08/06/2023
|
PALSING
|
1731006023WL006648
|
PALSING
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
PALSING
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHORA DONGRI
|
MP-31-006-023-001/28-A
(KHAPA)
|
1731006023NRG24080620230098496
|
08/06/2023
|
MR DOMASINGH SO BHAGLU
|
1731006023WL006648
|
MR DOMASINGH SO BHAGLU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRDOMASINGHSOBHAGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHORA DONGRI
|
MP-31-006-023-001/3
(KHAPA)
|
1731006023NRG24080620230098497
|
08/06/2023
|
SMT KALLO WO CHANIRAM
|
1731006023WL006648
|
SMT KALLO WO CHANIRAM
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322033142
|
|
SMTKALLOWOCHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHORA DONGRI
|
MP-31-006-023-001/30
(KHAPA)
|
1731006023NRG24080620230098498
|
08/06/2023
|
MR LOTU SO JOHAN I.
|
1731006023WL006648
|
MR LOTU SO JOHAN I.
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRLOTUSOJOHANI.
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHORA DONGRI
|
MP-31-006-023-001/327
(KHAPA)
|
1731006023NRG24080620230098500
|
08/06/2023
|
Mr DHANNALAL SO CHANNALAL
|
1731006023WL006648
|
Mr DHANNALAL SO CHANNALAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
MrDHANNALALSOCHANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHORA DONGRI
|
MP-31-006-023-001/327
(KHAPA)
|
1731006023NRG24080620230098499
|
08/06/2023
|
MS LAXMI
|
1731006023WL006648
|
MS LAXMI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
MSLAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHORA DONGRI
|
MP-31-006-023-001/344
(KHAPA)
|
1731006023NRG24080620230098501
|
08/06/2023
|
MAHESH
|
1731006023WL006648
|
MAHESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHORA DONGRI
|
MP-31-006-023-001/348
(KHAPA)
|
1731006023NRG24080620230098502
|
08/06/2023
|
MR RAJESH EVANEY
|
1731006023WL006648
|
MR RAJESH EVANEY
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRRAJESHEVANEY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHORA DONGRI
|
MP-31-006-023-001/348
(KHAPA)
|
1731006023NRG24080620230098503
|
08/06/2023
|
SMT SAVITA EVENE
|
1731006023WL006648
|
SMT SAVITA EVENE
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322033142
|
|
SMTSAVITAEVENE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHORA DONGRI
|
MP-31-006-023-001/4
(KHAPA)
|
1731006023NRG24080620230098504
|
08/06/2023
|
MRS KALLO SO SAMMU
|
1731006023WL006648
|
MRS KALLO SO SAMMU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRSKALLOSOSAMMU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHORA DONGRI
|
MP-31-006-023-001/41
(KHAPA)
|
1731006023NRG24080620230098505
|
08/06/2023
|
TABAL
|
1731006023WL006648
|
TABAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
TABAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHORA DONGRI
|
MP-31-006-023-001/47
(KHAPA)
|
1731006023NRG24080620230098506
|
08/06/2023
|
MRS ANITA WO MANOR
|
1731006023WL006648
|
MRS ANITA WO MANOR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRSANITAWOMANOR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHORA DONGRI
|
MP-31-006-023-001/49
(KHAPA)
|
1731006023NRG24080620230098507
|
08/06/2023
|
MRS MANJU WO KAPIL
|
1731006023WL006648
|
MRS MANJU WO KAPIL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRSMANJUWOKAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHORA DONGRI
|
MP-31-006-023-001/52
(KHAPA)
|
1731006023NRG24080620230098508
|
08/06/2023
|
MANAK SUKKAN
|
1731006023WL006648
|
MANAK SUKKAN
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
14/06/2023
|
|
322033142
|
|
MANAKSUKKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHORA DONGRI
|
MP-31-006-023-001/60
(KHAPA)
|
1731006023NRG24080620230098509
|
08/06/2023
|
ANITA
|
1731006023WL006648
|
ANITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHORA DONGRI
|
MP-31-006-023-001/65
(KHAPA)
|
1731006023NRG24080620230098510
|
08/06/2023
|
REKHA
|
1731006023WL006648
|
REKHA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHORA DONGRI
|
MP-31-006-023-001/72-C
(KHAPA)
|
1731006023NRG24080620230098512
|
08/06/2023
|
MRS BUDDO BAI SO KUWARLAL JAAVALKAR
|
1731006023WL006648
|
MRS BUDDO BAI SO KUWARLAL JAAVALKAR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRSBUDDOBAISOKUWARLALJAAVALKAR
|
BANK OF INDIA(508505)
|
|
60
|
GHORA DONGRI
|
MP-31-006-023-001/79
(KHAPA)
|
1731006023NRG24080620230098513
|
08/06/2023
|
SIRDAR
|
1731006023WL006648
|
SIRDAR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
SIRDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHORA DONGRI
|
MP-31-006-023-001/79-A
(KHAPA)
|
1731006023NRG24080620230098514
|
08/06/2023
|
LAXMAN
|
1731006023WL006648
|
LAXMAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHORA DONGRI
|
MP-31-006-023-001/80
(KHAPA)
|
1731006023NRG24080620230098515
|
08/06/2023
|
MS SOMLALA PARTE
|
1731006023WL006648
|
MS SOMLALA PARTE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSSOMLALAPARTE
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-023-001/82-A
(KHAPA)
|
1731006023NRG24080620230098516
|
08/06/2023
|
CHHANIRAM
|
1731006023WL006648
|
CHHANIRAM
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
CHHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHORA DONGRI
|
MP-31-006-023-001/85
(KHAPA)
|
1731006023NRG24080620230098517
|
08/06/2023
|
LAXMI
|
1731006023WL006648
|
LAXMI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHORA DONGRI
|
MP-31-006-023-001/97a
(KHAPA)
|
1731006023NRG24080620230098518
|
08/06/2023
|
MANTEE
|
1731006023WL006648
|
MANTEE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
MANTEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
66
|
GHORA DONGRI
|
MP-31-006-022-004/14
(GOLHAI BUJURG)
|
1731006022NRG24080620230097938
|
08/06/2023
|
MR SATISH GOHE
|
1731006022WL006615
|
MR SATISH GOHE
|
00415
|
SBIN0002892
|
221
|
221
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRSATISHGOHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHORA DONGRI
|
MP-31-006-023-001/125
(KHAPA)
|
1731006023NRG24080620230098484
|
08/06/2023
|
MR RAKESH PARTE SO SHIVPRASAD
|
1731006023WL006648
|
MR RAKESH PARTE SO SHIVPRASAD
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRRAKESHPARTESOSHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
GHORA DONGRI
|
MP-31-006-031-001/334
(CHHATARPUR)
|
1731006031NRG24080620230099234
|
08/06/2023
|
RAM RATI
|
1731006031WL006749
|
RAM RATI
|
00415
|
SBIN0003957
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHORA DONGRI
|
MP-31-006-043-001/223
(SHOBHAPUR)
|
1731006043NRG24070620230096177
|
08/06/2023
|
MAHESH UIKEY SO RAMDEEN
|
1731006043WL006497
|
MAHESH UIKEY SO RAMDEEN
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
MAHESHUIKEYSORAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
70
|
GHORA DONGRI
|
MP-31-006-022-004/41
(GOLHAI BUJURG)
|
1731006022NRG24080620230097950
|
08/06/2023
|
MISS LATA MARSKOLE
|
1731006022WL006617
|
MISS LATA MARSKOLE
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
MISSLATAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHORA DONGRI
|
MP-31-006-031-001/101
(CHHATARPUR)
|
1731006031NRG24080620230099211
|
08/06/2023
|
Miss. SAMOLI NANDRAM
|
1731006031WL006749
|
Miss. SAMOLI NANDRAM
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
Miss.SAMOLINANDRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHORA DONGRI
|
MP-31-006-031-001/124
(CHHATARPUR)
|
1731006031NRG24080620230099212
|
08/06/2023
|
PREM
|
1731006031WL006749
|
PREM
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHORA DONGRI
|
MP-31-006-031-001/132
(CHHATARPUR)
|
1731006031NRG24080620230099213
|
08/06/2023
|
LALITA
|
1731006031WL006749
|
LALITA
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHORA DONGRI
|
MP-31-006-031-001/149
(CHHATARPUR)
|
1731006031NRG24080620230099214
|
08/06/2023
|
SURAJ
|
1731006031WL006749
|
SURAJ
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHORA DONGRI
|
MP-31-006-031-001/155
(CHHATARPUR)
|
1731006031NRG24080620230099215
|
08/06/2023
|
SAJAN
|
1731006031WL006749
|
SAJAN
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
SAJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GHORA DONGRI
|
MP-31-006-031-001/178
(CHHATARPUR)
|
1731006031NRG24080620230099216
|
08/06/2023
|
RAJESH
|
1731006031WL006749
|
RAJESH
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHORA DONGRI
|
MP-31-006-031-001/213
(CHHATARPUR)
|
1731006031NRG24080620230099217
|
08/06/2023
|
SONU
|
1731006031WL006749
|
SONU
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHORA DONGRI
|
MP-31-006-031-001/228
(CHHATARPUR)
|
1731006031NRG24080620230099219
|
08/06/2023
|
Priti Sariyam
|
1731006031WL006749
|
Priti Sariyam
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
PritiSariyam
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GHORA DONGRI
|
MP-31-006-031-001/256
(CHHATARPUR)
|
1731006031NRG24080620230099221
|
08/06/2023
|
ANIL RAMKESH
|
1731006031WL006749
|
ANIL RAMKESH
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
14/06/2023
|
|
322033142
|
|
ANILRAMKESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHORA DONGRI
|
MP-31-006-031-001/258
(CHHATARPUR)
|
1731006031NRG24080620230099162
|
08/06/2023
|
Punam
|
1731006031WL006731
|
Punam
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHORA DONGRI
|
MP-31-006-031-001/267
(CHHATARPUR)
|
1731006031NRG24080620230099222
|
08/06/2023
|
RAJESH
|
1731006031WL006749
|
RAJESH
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
14/06/2023
|
|
322033142
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHORA DONGRI
|
MP-31-006-031-001/277-A
(CHHATARPUR)
|
1731006031NRG24080620230099223
|
08/06/2023
|
VINOD
|
1731006031WL006749
|
VINOD
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
14/06/2023
|
|
322033142
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHORA DONGRI
|
MP-31-006-031-001/280-A
(CHHATARPUR)
|
1731006031NRG24080620230099224
|
08/06/2023
|
Mr.SONU BRIJLAL
|
1731006031WL006749
|
Mr.SONU BRIJLAL
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
14/06/2023
|
|
322033142
|
|
Mr.SONUBRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHORA DONGRI
|
MP-31-006-031-001/298
(CHHATARPUR)
|
1731006031NRG24080620230099225
|
08/06/2023
|
BALIYA
|
1731006031WL006749
|
BALIYA
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
14/06/2023
|
|
322033142
|
|
BALIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHORA DONGRI
|
MP-31-006-031-001/322
(CHHATARPUR)
|
1731006031NRG24080620230099230
|
08/06/2023
|
BRIJLAL
|
1731006031WL006749
|
BRIJLAL
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
14/06/2023
|
|
322033142
|
|
BRIJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GHORA DONGRI
|
MP-31-006-031-001/322-B
(CHHATARPUR)
|
1731006031NRG24080620230099232
|
08/06/2023
|
MAKKHANSING
|
1731006031WL006749
|
MAKKHANSING
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
MAKKHANSING
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHORA DONGRI
|
MP-31-006-031-001/4-A
(CHHATARPUR)
|
1731006031NRG24080620230099235
|
08/06/2023
|
KAMLTEE
|
1731006031WL006749
|
KAMLTEE
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
KAMLTEE
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHORA DONGRI
|
MP-31-006-031-001/65
(CHHATARPUR)
|
1731006031NRG24080620230099237
|
08/06/2023
|
Mrs. ANITA GOVINDA
|
1731006031WL006749
|
Mrs. ANITA GOVINDA
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
Mrs.ANITAGOVINDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHORA DONGRI
|
MP-31-006-031-001/71
(CHHATARPUR)
|
1731006031NRG24080620230099238
|
08/06/2023
|
KISHORILAL
|
1731006031WL006749
|
KISHORILAL
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
KISHORILAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHORA DONGRI
|
MP-31-006-031-002/103
(CHHATARPUR)
|
1731006031NRG24080620230099163
|
08/06/2023
|
Mrs. JUGLO BISRAM
|
1731006031WL006731
|
Mrs. JUGLO BISRAM
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
14/06/2023
|
|
322033142
|
|
Mrs.JUGLOBISRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHORA DONGRI
|
MP-31-006-031-002/11
(CHHATARPUR)
|
1731006031NRG24080620230099242
|
08/06/2023
|
Kishor uikey
|
1731006031WL006749
|
Kishor uikey
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
Kishoruikey
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHORA DONGRI
|
MP-31-006-031-002/11
(CHHATARPUR)
|
1731006031NRG24080620230099241
|
08/06/2023
|
MAMATA UIKEY
|
1731006031WL006749
|
MAMATA UIKEY
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
MAMATAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHORA DONGRI
|
MP-31-006-031-002/117-A
(CHHATARPUR)
|
1731006031NRG24080620230099167
|
08/06/2023
|
BHAGRATI KUMRE
|
1731006031WL006731
|
BHAGRATI KUMRE
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
BHAGRATIKUMRE
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-031-002/117-A
(CHHATARPUR)
|
1731006031NRG24080620230099166
|
08/06/2023
|
RAMDAS KUMRE
|
1731006031WL006731
|
RAMDAS KUMRE
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
RAMDASKUMRE
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHORA DONGRI
|
MP-31-006-031-002/12-A
(CHHATARPUR)
|
1731006031NRG24080620230099169
|
08/06/2023
|
BHUDIYA
|
1731006031WL006731
|
BHUDIYA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
BHUDIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHORA DONGRI
|
MP-31-006-031-002/86
(CHHATARPUR)
|
1731006031NRG24080620230099243
|
08/06/2023
|
RAMSING
|
1731006031WL006749
|
RAMSING
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
RAMSING
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHORA DONGRI
|
MP-31-006-031-002/90
(CHHATARPUR)
|
1731006031NRG24080620230099171
|
08/06/2023
|
FULWATI
|
1731006031WL006731
|
FULWATI
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
FULWATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHORA DONGRI
|
MP-31-006-031-002/98
(CHHATARPUR)
|
1731006031NRG24080620230099172
|
08/06/2023
|
SHIVA
|
1731006031WL006731
|
SHIVA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
SHIVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHORA DONGRI
|
MP-31-006-031-002/98
(CHHATARPUR)
|
1731006031NRG24080620230099173
|
08/06/2023
|
SUKMANI
|
1731006031WL006731
|
SUKMANI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
SUKMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GHORA DONGRI
|
MP-31-006-031-002/99
(CHHATARPUR)
|
1731006031NRG24080620230099244
|
08/06/2023
|
NASHIR
|
1731006031WL006749
|
NASHIR
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
NASHIR
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHORA DONGRI
|
MP-31-006-043-001/127
(SHOBHAPUR)
|
1731006043NRG24080620230099425
|
08/06/2023
|
SURAJ
|
1731006043WL006760
|
SURAJ
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322033142
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHORA DONGRI
|
MP-31-006-043-001/151
(SHOBHAPUR)
|
1731006043NRG24070620230096170
|
08/06/2023
|
JINGO
|
1731006043WL006497
|
JINGO
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
JINGO
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHORA DONGRI
|
MP-31-006-043-001/151
(SHOBHAPUR)
|
1731006043NRG24070620230096169
|
08/06/2023
|
KANAKSING NARRE
|
1731006043WL006497
|
KANAKSING NARRE
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
KANAKSINGNARRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
104
|
GHORA DONGRI
|
MP-31-006-043-001/157-B
(SHOBHAPUR)
|
1731006043NRG24070620230096171
|
08/06/2023
|
SHIVRAJ
|
1731006043WL006497
|
SHIVRAJ
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHORA DONGRI
|
MP-31-006-043-001/165
(SHOBHAPUR)
|
1731006043NRG24070620230096172
|
08/06/2023
|
HARISHANKAR BARSKER
|
1731006043WL006497
|
HARISHANKAR BARSKER
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
HARISHANKARBARSKER
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GHORA DONGRI
|
MP-31-006-043-001/165
(SHOBHAPUR)
|
1731006043NRG24070620230096173
|
08/06/2023
|
SINGU
|
1731006043WL006497
|
SINGU
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
SINGU
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHORA DONGRI
|
MP-31-006-043-001/189
(SHOBHAPUR)
|
1731006043NRG24070620230096175
|
08/06/2023
|
RINGO
|
1731006043WL006497
|
RINGO
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
RINGO
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHORA DONGRI
|
MP-31-006-043-001/20
(SHOBHAPUR)
|
1731006043NRG24080620230099426
|
08/06/2023
|
MRS SURVANTI
|
1731006043WL006760
|
MRS SURVANTI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRSSURVANTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHORA DONGRI
|
MP-31-006-043-001/205-a
(SHOBHAPUR)
|
1731006043NRG24080620230099428
|
08/06/2023
|
MR. KANTI RAMBILAS
|
1731006043WL006760
|
MR. KANTI RAMBILAS
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
MR.KANTIRAMBILAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHORA DONGRI
|
MP-31-006-043-001/206-a
(SHOBHAPUR)
|
1731006043NRG24080620230099429
|
08/06/2023
|
SUNITA
|
1731006043WL006760
|
SUNITA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHORA DONGRI
|
MP-31-006-043-001/223-A
(SHOBHAPUR)
|
1731006043NRG24070620230096178
|
08/06/2023
|
BIMLA
|
1731006043WL006497
|
BIMLA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHORA DONGRI
|
MP-31-006-043-001/230-A
(SHOBHAPUR)
|
1731006043NRG24070620230096181
|
08/06/2023
|
PHULBATI WO SAMMAL
|
1731006043WL006497
|
PHULBATI WO SAMMAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
PHULBATIWOSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHORA DONGRI
|
MP-31-006-043-001/24
(SHOBHAPUR)
|
1731006043NRG24080620230099431
|
08/06/2023
|
BALRAM
|
1731006043WL006760
|
BALRAM
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHORA DONGRI
|
MP-31-006-043-001/30
(SHOBHAPUR)
|
1731006043NRG24080620230099434
|
08/06/2023
|
BISAN
|
1731006043WL006760
|
BISAN
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
BISAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHORA DONGRI
|
MP-31-006-043-001/38-A
(SHOBHAPUR)
|
1731006043NRG24070620230096183
|
08/06/2023
|
ANITA UIKEY
|
1731006043WL006497
|
ANITA UIKEY
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
ANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHORA DONGRI
|
MP-31-006-043-001/38-B
(SHOBHAPUR)
|
1731006043NRG24070620230096184
|
08/06/2023
|
MALA DHURVE
|
1731006043WL006497
|
MALA DHURVE
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
MALADHURVE
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHORA DONGRI
|
MP-31-006-043-001/39
(SHOBHAPUR)
|
1731006043NRG24070620230096185
|
08/06/2023
|
RAMIYA
|
1731006043WL006497
|
RAMIYA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
RAMIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHORA DONGRI
|
MP-31-006-043-001/92
(SHOBHAPUR)
|
1731006043NRG24080620230099437
|
08/06/2023
|
MUNIYA
|
1731006043WL006760
|
MUNIYA
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
14/06/2023
|
|
322033142
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHORA DONGRI
|
MP-31-006-043-001/97-B
(SHOBHAPUR)
|
1731006043NRG24080620230099438
|
08/06/2023
|
MANTU
|
1731006043WL006760
|
MANTU
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
14/06/2023
|
|
322033142
|
|
MANTU
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHORA DONGRI
|
MP-31-006-043-001/98
(SHOBHAPUR)
|
1731006043NRG24070620230096186
|
08/06/2023
|
RAYBATI
|
1731006043WL006497
|
RAYBATI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
RAYBATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHORA DONGRI
|
MP-31-006-049-001/275-C
(NUTANDANGA)
|
1731006000NRG24080620230099495
|
08/06/2023
|
MR VISHNU MANDAL
|
1731006WL006764
|
MR VISHNU MANDAL
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRVISHNUMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
122
|
GHORA DONGRI
|
MP-31-006-022-004/71-A
(GOLHAI BUJURG)
|
1731006022NRG24080620230097962
|
08/06/2023
|
MR KAMLESH BANSILAL PARTE
|
1731006022WL006619
|
MR KAMLESH BANSILAL PARTE
|
00415
|
SBIN0009411
|
884
|
884
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRKAMLESHBANSILALPARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
123
|
GHORA DONGRI
|
MP-31-006-023-001/65
(KHAPA)
|
1731006023NRG24080620230098511
|
08/06/2023
|
VIJAY
|
1731006023WL006648
|
VIJAY
|
00415
|
SBIN0017112
|
884
|
884
|
Processed
|
14/06/2023
|
|
322033142
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHORA DONGRI
|
MP-31-006-049-001/189
(NUTANDANGA)
|
1731006000NRG24080620230099487
|
08/06/2023
|
NIRANJAN DHALI SO AMULYA
|
1731006WL006762
|
NIRANJAN DHALI SO AMULYA
|
00415
|
SBIN0017112
|
221
|
221
|
Processed
|
15/06/2023
|
|
322033142
|
|
NIRANJANDHALISOAMULYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
125
|
GHORA DONGRI
|
MP-31-006-031-001/219
(CHHATARPUR)
|
1731006031NRG24080620230099218
|
08/06/2023
|
CHHOTIBAI
|
1731006031WL006749
|
CHHOTIBAI
|
00468
|
UBIN0532592
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
CHHOTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
GHORA DONGRI
|
MP-31-006-043-001/176-A
(SHOBHAPUR)
|
1731006043NRG24070620230096174
|
08/06/2023
|
PRAMILA WO RAVI
|
1731006043WL006497
|
PRAMILA WO RAVI
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
PRAMILAWORAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHORA DONGRI
|
MP-31-006-043-001/225-A
(SHOBHAPUR)
|
1731006043NRG24070620230096180
|
08/06/2023
|
LAXMI BARSKAR
|
1731006043WL006497
|
LAXMI BARSKAR
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
LAXMIBARSKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
128
|
GHORA DONGRI
|
MP-31-006-056-001/13-A
(VIKRAMPUR)
|
1731006000NRG24080620230099245
|
08/06/2023
|
MR GOPAL DHURVEY SO PARVAT
|
1731006WL006750
|
MR GOPAL DHURVEY SO PARVAT
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRGOPALDHURVEYSOPARVAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
GHORA DONGRI
|
MP-31-006-022-004/32-B
(GOLHAI BUJURG)
|
1731006022NRG24080620230097941
|
08/06/2023
|
MS CHAMPAKALI WO RAJU EVANE
|
1731006022WL006616
|
MS CHAMPAKALI WO RAJU EVANE
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSCHAMPAKALIWORAJUEVANE
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHORA DONGRI
|
MP-31-006-022-004/32-D
(GOLHAI BUJURG)
|
1731006022NRG24080620230097942
|
08/06/2023
|
MS SARITA EVANE
|
1731006022WL006616
|
MS SARITA EVANE
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSSARITAEVANE
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHORA DONGRI
|
MP-31-006-022-004/33-A
(GOLHAI BUJURG)
|
1731006022NRG24080620230097943
|
08/06/2023
|
MS FULBATI UIKEY WO KAILASH UIKEY
|
1731006022WL006616
|
MS FULBATI UIKEY WO KAILASH UIKEY
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSFULBATIUIKEYWOKAILASHUIKEY
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHORA DONGRI
|
MP-31-006-022-004/34
(GOLHAI BUJURG)
|
1731006022NRG24080620230097944
|
08/06/2023
|
MS MANNO BAI WO HARESINGH EVANE
|
1731006022WL006616
|
MS MANNO BAI WO HARESINGH EVANE
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSMANNOBAIWOHARESINGHEVANE
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHORA DONGRI
|
MP-31-006-022-004/35
(GOLHAI BUJURG)
|
1731006022NRG24080620230097945
|
08/06/2023
|
MS SEVANTI MARSAKOLE
|
1731006022WL006616
|
MS SEVANTI MARSAKOLE
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
14/06/2023
|
|
322033142
|
|
MSSEVANTIMARSAKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GHORA DONGRI
|
MP-31-006-022-004/36
(GOLHAI BUJURG)
|
1731006022NRG24080620230097946
|
08/06/2023
|
MS NARADI AHAKE
|
1731006022WL006616
|
MS NARADI AHAKE
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSNARADIAHAKE
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHORA DONGRI
|
MP-31-006-022-004/37-A
(GOLHAI BUJURG)
|
1731006022NRG24080620230097947
|
08/06/2023
|
MS SUNITA WO VIKAS MARSKOLE
|
1731006022WL006617
|
MS SUNITA WO VIKAS MARSKOLE
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSSUNITAWOVIKASMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHORA DONGRI
|
MP-31-006-022-004/38-C
(GOLHAI BUJURG)
|
1731006022NRG24080620230097948
|
08/06/2023
|
ANTARAM
|
1731006022WL006617
|
ANTARAM
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
15/06/2023
|
|
322033142
|
|
ANTARAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHORA DONGRI
|
MP-31-006-022-004/40
(GOLHAI BUJURG)
|
1731006022NRG24080620230097949
|
08/06/2023
|
MS SUMRATI MARSKOLE
|
1731006022WL006617
|
MS SUMRATI MARSKOLE
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
14/06/2023
|
|
322033142
|
|
MSSUMRATIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHORA DONGRI
|
MP-31-006-022-004/46
(GOLHAI BUJURG)
|
1731006022NRG24080620230097951
|
08/06/2023
|
MR RAMSA AHKE
|
1731006022WL006617
|
MR RAMSA AHKE
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRRAMSAAHKE
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHORA DONGRI
|
MP-31-006-022-004/48
(GOLHAI BUJURG)
|
1731006022NRG24080620230097952
|
08/06/2023
|
MR SONU MARSKOLE SO BIRJA MARSKOLE
|
1731006022WL006618
|
MR SONU MARSKOLE SO BIRJA MARSKOLE
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRSONUMARSKOLESOBIRJAMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHORA DONGRI
|
MP-31-006-022-004/50
(GOLHAI BUJURG)
|
1731006022NRG24080620230097953
|
08/06/2023
|
MS BASANTI AHAKY WO NARAYAN
|
1731006022WL006618
|
MS BASANTI AHAKY WO NARAYAN
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSBASANTIAHAKYWONARAYAN
|
UNION BANK OF INDIA(508500)
|
|
141
|
GHORA DONGRI
|
MP-31-006-022-004/51
(GOLHAI BUJURG)
|
1731006022NRG24080620230097954
|
08/06/2023
|
MS AMRAVATI AHAKE
|
1731006022WL006618
|
MS AMRAVATI AHAKE
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSAMRAVATIAHAKE
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHORA DONGRI
|
MP-31-006-022-004/52
(GOLHAI BUJURG)
|
1731006022NRG24080620230097955
|
08/06/2023
|
MS KALAVATI AHAKE
|
1731006022WL006618
|
MS KALAVATI AHAKE
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSKALAVATIAHAKE
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHORA DONGRI
|
MP-31-006-022-004/54
(GOLHAI BUJURG)
|
1731006022NRG24080620230097956
|
08/06/2023
|
MR RAMSING SO BISNU MINTI
|
1731006022WL006618
|
MR RAMSING SO BISNU MINTI
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRRAMSINGSOBISNUMINTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GHORA DONGRI
|
MP-31-006-022-004/56
(GOLHAI BUJURG)
|
1731006022NRG24080620230097957
|
08/06/2023
|
MS MAHO PARTE
|
1731006022WL006618
|
MS MAHO PARTE
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSMAHOPARTE
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHORA DONGRI
|
MP-31-006-022-004/58-A
(GOLHAI BUJURG)
|
1731006022NRG24080620230097958
|
08/06/2023
|
MISS SUREKHA WO SANTU AHAKE
|
1731006022WL006619
|
MISS SUREKHA WO SANTU AHAKE
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
MISSSUREKHAWOSANTUAHAKE
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHORA DONGRI
|
MP-31-006-022-004/6
(GOLHAI BUJURG)
|
1731006022NRG24080620230097959
|
08/06/2023
|
MS RAMPA BAI YADAV WO RAMNATH YADAV
|
1731006022WL006619
|
MS RAMPA BAI YADAV WO RAMNATH YADAV
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSRAMPABAIYADAVWORAMNATHYADAV
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHORA DONGRI
|
MP-31-006-022-004/60-C
(GOLHAI BUJURG)
|
1731006022NRG24080620230097960
|
08/06/2023
|
MS SANGEETA MARSKOLE
|
1731006022WL006619
|
MS SANGEETA MARSKOLE
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSSANGEETAMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
148
|
GHORA DONGRI
|
MP-31-006-022-004/62
(GOLHAI BUJURG)
|
1731006022NRG24080620230099291
|
08/06/2023
|
RADHESHYAM
|
1731006022WL006754
|
RADHESHYAM
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
14/06/2023
|
|
322033142
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHORA DONGRI
|
MP-31-006-022-004/68-A
(GOLHAI BUJURG)
|
1731006022NRG24080620230099292
|
08/06/2023
|
MR RAMBILAS YADAV SO ARAMLAL YADAV
|
1731006022WL006754
|
MR RAMBILAS YADAV SO ARAMLAL YADAV
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRRAMBILASYADAVSOARAMLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
150
|
GHORA DONGRI
|
MP-31-006-022-004/71-B
(GOLHAI BUJURG)
|
1731006022NRG24080620230097963
|
08/06/2023
|
RAMDAS
|
1731006022WL006619
|
RAMDAS
|
00468
|
UBIN0547671
|
442
|
442
|
Rejected
|
14/06/2023
|
|
322033142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
GHORA DONGRI
|
MP-31-006-022-004/72-B
(GOLHAI BUJURG)
|
1731006022NRG24080620230097976
|
08/06/2023
|
BRIJLAL
|
1731006022WL006621
|
BRIJLAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
14/06/2023
|
|
322033142
|
|
BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHORA DONGRI
|
MP-31-006-022-004/73-A
(GOLHAI BUJURG)
|
1731006022NRG24080620230097977
|
08/06/2023
|
DADULAL
|
1731006022WL006621
|
DADULAL
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
15/06/2023
|
|
322033142
|
|
DADULAL
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHORA DONGRI
|
MP-31-006-022-004/73-B
(GOLHAI BUJURG)
|
1731006022NRG24080620230097978
|
08/06/2023
|
MR DINESH SO NANAKRAM YADAV
|
1731006022WL006621
|
MR DINESH SO NANAKRAM YADAV
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRDINESHSONANAKRAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
154
|
GHORA DONGRI
|
MP-31-006-022-004/78
(GOLHAI BUJURG)
|
1731006022NRG24080620230097979
|
08/06/2023
|
MS CHANDRAKALI WO ARJUN EVANE
|
1731006022WL006621
|
MS CHANDRAKALI WO ARJUN EVANE
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
14/06/2023
|
|
322033142
|
|
MSCHANDRAKALIWOARJUNEVANE
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GHORA DONGRI
|
MP-31-006-022-004/79-A
(GOLHAI BUJURG)
|
1731006022NRG24080620230097982
|
08/06/2023
|
MS RANUBAI WO RAVAN AHAKE
|
1731006022WL006623
|
MS RANUBAI WO RAVAN AHAKE
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSRANUBAIWORAVANAHAKE
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHORA DONGRI
|
MP-31-006-022-004/79-B
(GOLHAI BUJURG)
|
1731006022NRG24080620230097983
|
08/06/2023
|
MR MAHESH SO SUKHRAM AHAKE
|
1731006022WL006623
|
MR MAHESH SO SUKHRAM AHAKE
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRMAHESHSOSUKHRAMAHAKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
157
|
GHORA DONGRI
|
MP-31-006-022-004/8
(GOLHAI BUJURG)
|
1731006022NRG24080620230097984
|
08/06/2023
|
MR CHAMPA SO MURAKH SINGH DHURVE
|
1731006022WL006623
|
MR CHAMPA SO MURAKH SINGH DHURVE
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRCHAMPASOMURAKHSINGHDHURVE
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHORA DONGRI
|
MP-31-006-022-004/82-A
(GOLHAI BUJURG)
|
1731006022NRG24080620230097985
|
08/06/2023
|
MR NANDKISHOR SO DALLU AHSKE
|
1731006022WL006623
|
MR NANDKISHOR SO DALLU AHSKE
|
00468
|
UBIN0547671
|
221
|
221
|
Rejected
|
14/06/2023
|
|
322033142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
GHORA DONGRI
|
MP-31-006-022-004/84
(GOLHAI BUJURG)
|
1731006022NRG24080620230099294
|
08/06/2023
|
MS SHYAM BAI WO RAMESH YADAV
|
1731006022WL006754
|
MS SHYAM BAI WO RAMESH YADAV
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSSHYAMBAIWORAMESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
160
|
GHORA DONGRI
|
MP-31-006-049-001/136-A
(NUTANDANGA)
|
1731006000NRG24080620230099469
|
08/06/2023
|
MR GANESH SHEEL SO KALIDAS SHEEL
|
1731006WL006762
|
MR GANESH SHEEL SO KALIDAS SHEEL
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRGANESHSHEELSOKALIDASSHEEL
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHORA DONGRI
|
MP-31-006-049-001/136-A
(NUTANDANGA)
|
1731006000NRG24080620230099470
|
08/06/2023
|
MS RUPALI WO GANESH SHIL
|
1731006WL006762
|
MS RUPALI WO GANESH SHIL
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSRUPALIWOGANESHSHIL
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHORA DONGRI
|
MP-31-006-049-001/138
(NUTANDANGA)
|
1731006000NRG24080620230099507
|
08/06/2023
|
MS SUMRIYA
|
1731006WL006766
|
MS SUMRIYA
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSSUMRIYA
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHORA DONGRI
|
MP-31-006-049-001/145-A
(NUTANDANGA)
|
1731006000NRG24080620230099471
|
08/06/2023
|
MR RAJKUMAR MANDAL
|
1731006WL006762
|
MR RAJKUMAR MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRRAJKUMARMANDAL
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-049-001/145-A
(NUTANDANGA)
|
1731006000NRG24080620230099472
|
08/06/2023
|
MS SEFALI WO RAJKUMAR MANDAL
|
1731006WL006762
|
MS SEFALI WO RAJKUMAR MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSSEFALIWORAJKUMARMANDAL
|
UNION BANK OF INDIA(508500)
|
|
165
|
GHORA DONGRI
|
MP-31-006-049-001/153
(NUTANDANGA)
|
1731006000NRG24080620230099473
|
08/06/2023
|
MS SHIVALI WO LAKHAN SHEEL
|
1731006WL006762
|
MS SHIVALI WO LAKHAN SHEEL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSSHIVALIWOLAKHANSHEEL
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-049-001/163-A
(NUTANDANGA)
|
1731006000NRG24080620230099474
|
08/06/2023
|
MS SMRITI SARKAR
|
1731006WL006762
|
MS SMRITI SARKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSSMRITISARKAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHORA DONGRI
|
MP-31-006-049-001/164
(NUTANDANGA)
|
1731006000NRG24080620230099475
|
08/06/2023
|
MR BUDHISHWAR BAIRAGI SO TARAK BAIRAGI
|
1731006WL006762
|
MR BUDHISHWAR BAIRAGI SO TARAK BAIRAGI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRBUDHISHWARBAIRAGISOTARAKBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHORA DONGRI
|
MP-31-006-049-001/165-B
(NUTANDANGA)
|
1731006000NRG24080620230099508
|
08/06/2023
|
MR RAJEN SO SITA RAM
|
1731006WL006766
|
MR RAJEN SO SITA RAM
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRRAJENSOSITARAM
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHORA DONGRI
|
MP-31-006-049-001/169
(NUTANDANGA)
|
1731006000NRG24080620230099476
|
08/06/2023
|
MS LATIKSAHAA
|
1731006WL006762
|
MS LATIKSAHAA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSLATIKSAHAA
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHORA DONGRI
|
MP-31-006-049-001/170
(NUTANDANGA)
|
1731006000NRG24080620230099477
|
08/06/2023
|
MR MOHAN MEHATO
|
1731006WL006762
|
MR MOHAN MEHATO
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRMOHANMEHATO
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHORA DONGRI
|
MP-31-006-049-001/170-A
(NUTANDANGA)
|
1731006000NRG24080620230099479
|
08/06/2023
|
BIJALI
|
1731006WL006762
|
BIJALI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
BIJALI
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHORA DONGRI
|
MP-31-006-049-001/170-A
(NUTANDANGA)
|
1731006000NRG24080620230099478
|
08/06/2023
|
MR SANJEET MEHATO SO KAILASH MEHATO
|
1731006WL006762
|
MR SANJEET MEHATO SO KAILASH MEHATO
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRSANJEETMEHATOSOKAILASHMEHATO
|
UNION BANK OF INDIA(508500)
|
|
173
|
GHORA DONGRI
|
MP-31-006-049-001/173
(NUTANDANGA)
|
1731006000NRG24080620230099480
|
08/06/2023
|
MR PRAKASH SARDAD
|
1731006WL006762
|
MR PRAKASH SARDAD
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRPRAKASHSARDAD
|
UNION BANK OF INDIA(508500)
|
|
174
|
GHORA DONGRI
|
MP-31-006-049-001/173
(NUTANDANGA)
|
1731006000NRG24080620230099481
|
08/06/2023
|
MS SEEMA WO PRAKASH
|
1731006WL006762
|
MS SEEMA WO PRAKASH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSSEEMAWOPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHORA DONGRI
|
MP-31-006-049-001/173-A
(NUTANDANGA)
|
1731006000NRG24080620230099482
|
08/06/2023
|
MS RUKMANI MANDAL
|
1731006WL006762
|
MS RUKMANI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSRUKMANIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHORA DONGRI
|
MP-31-006-049-001/178
(NUTANDANGA)
|
1731006000NRG24080620230099483
|
08/06/2023
|
MR KARTIK BALA SO TULSI BALA
|
1731006WL006762
|
MR KARTIK BALA SO TULSI BALA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRKARTIKBALASOTULSIBALA
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHORA DONGRI
|
MP-31-006-049-001/180
(NUTANDANGA)
|
1731006000NRG24080620230099484
|
08/06/2023
|
MS SHEELA MANDAL
|
1731006WL006762
|
MS SHEELA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
MSSHEELAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
GHORA DONGRI
|
MP-31-006-049-001/181-A
(NUTANDANGA)
|
1731006000NRG24080620230099485
|
08/06/2023
|
MR PRASHANT MISTRY
|
1731006WL006762
|
MR PRASHANT MISTRY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRPRASHANTMISTRY
|
UNION BANK OF INDIA(508500)
|
|
179
|
GHORA DONGRI
|
MP-31-006-049-001/185-A
(NUTANDANGA)
|
1731006000NRG24080620230099486
|
08/06/2023
|
MS DEEPA WO MR DEEPAK CHINTAPATRA
|
1731006WL006762
|
MS DEEPA WO MR DEEPAK CHINTAPATRA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
MSDEEPAWOMRDEEPAKCHINTAPATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GHORA DONGRI
|
MP-31-006-049-001/189
(NUTANDANGA)
|
1731006000NRG24080620230099488
|
08/06/2023
|
MS ANITA DHALI
|
1731006WL006762
|
MS ANITA DHALI
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSANITADHALI
|
UNION BANK OF INDIA(508500)
|
|
181
|
GHORA DONGRI
|
MP-31-006-049-001/194
(NUTANDANGA)
|
1731006000NRG24080620230099509
|
08/06/2023
|
MS MINATI WO SUSHEN
|
1731006WL006766
|
MS MINATI WO SUSHEN
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSMINATIWOSUSHEN
|
UNION BANK OF INDIA(508500)
|
|
182
|
GHORA DONGRI
|
MP-31-006-049-001/197-A
(NUTANDANGA)
|
1731006000NRG24080620230099510
|
08/06/2023
|
MR MOTILAL SO JITEN MAJUMDAR
|
1731006WL006766
|
MR MOTILAL SO JITEN MAJUMDAR
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRMOTILALSOJITENMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
GHORA DONGRI
|
MP-31-006-049-001/203
(NUTANDANGA)
|
1731006000NRG24080620230099511
|
08/06/2023
|
MS SHEFALI GHARAMI
|
1731006WL006766
|
MS SHEFALI GHARAMI
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322033142
|
|
MSSHEFALIGHARAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
184
|
GHORA DONGRI
|
MP-31-006-049-001/208
(NUTANDANGA)
|
1731006000NRG24080620230099513
|
08/06/2023
|
MS SUNITA SAHA
|
1731006WL006766
|
MS SUNITA SAHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSSUNITASAHA
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHORA DONGRI
|
MP-31-006-049-001/208-A
(NUTANDANGA)
|
1731006000NRG24080620230099514
|
08/06/2023
|
MR RAWIN
|
1731006WL006766
|
MR RAWIN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRRAWIN
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHORA DONGRI
|
MP-31-006-049-001/208-A
(NUTANDANGA)
|
1731006000NRG24080620230099515
|
08/06/2023
|
MS RITIKA SAHA
|
1731006WL006766
|
MS RITIKA SAHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSRITIKASAHA
|
UNION BANK OF INDIA(508500)
|
|
187
|
GHORA DONGRI
|
MP-31-006-049-001/211
(NUTANDANGA)
|
1731006000NRG24080620230099516
|
08/06/2023
|
MR SHANKAR MANDAL SO BIRBAL MANDAL
|
1731006WL006766
|
MR SHANKAR MANDAL SO BIRBAL MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRSHANKARMANDALSOBIRBALMANDAL
|
UNION BANK OF INDIA(508500)
|
|
188
|
GHORA DONGRI
|
MP-31-006-049-001/211
(NUTANDANGA)
|
1731006000NRG24080620230099517
|
08/06/2023
|
MS SARTHI MANDAL WO SHANKAR MANDAL
|
1731006WL006766
|
MS SARTHI MANDAL WO SHANKAR MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSSARTHIMANDALWOSHANKARMANDAL
|
UNION BANK OF INDIA(508500)
|
|
189
|
GHORA DONGRI
|
MP-31-006-049-001/212
(NUTANDANGA)
|
1731006000NRG24080620230099518
|
08/06/2023
|
MR NIRANJAN MANDAL
|
1731006WL006766
|
MR NIRANJAN MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRNIRANJANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
190
|
GHORA DONGRI
|
MP-31-006-049-001/212
(NUTANDANGA)
|
1731006000NRG24080620230099519
|
08/06/2023
|
MRS LAXMI WO NIRANJAN MANDAL
|
1731006WL006766
|
MRS LAXMI WO NIRANJAN MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRSLAXMIWONIRANJANMANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GHORA DONGRI
|
MP-31-006-049-001/214-A
(NUTANDANGA)
|
1731006000NRG24080620230099520
|
08/06/2023
|
MR VISHNUPAD MANDAL SO KALICHARAN MANDAL
|
1731006WL006766
|
MR VISHNUPAD MANDAL SO KALICHARAN MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRVISHNUPADMANDALSOKALICHARANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
192
|
GHORA DONGRI
|
MP-31-006-049-001/218
(NUTANDANGA)
|
1731006000NRG24080620230099521
|
08/06/2023
|
MR CHITARANJAN SO NARAYAN RAY
|
1731006WL006766
|
MR CHITARANJAN SO NARAYAN RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRCHITARANJANSONARAYANRAY
|
UNION BANK OF INDIA(508500)
|
|
193
|
GHORA DONGRI
|
MP-31-006-049-001/218
(NUTANDANGA)
|
1731006000NRG24080620230099522
|
08/06/2023
|
MS ASHA WO CHITRANJAN RAY
|
1731006WL006766
|
MS ASHA WO CHITRANJAN RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSASHAWOCHITRANJANRAY
|
UNION BANK OF INDIA(508500)
|
|
194
|
GHORA DONGRI
|
MP-31-006-049-001/220-A
(NUTANDANGA)
|
1731006000NRG24080620230099523
|
08/06/2023
|
MS LAXMI WO GANPATI MANDAL
|
1731006WL006766
|
MS LAXMI WO GANPATI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSLAXMIWOGANPATIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
195
|
GHORA DONGRI
|
MP-31-006-049-001/221
(NUTANDANGA)
|
1731006000NRG24080620230099524
|
08/06/2023
|
MS SUSHILA WO GUNDHAR MANDAL
|
1731006WL006766
|
MS SUSHILA WO GUNDHAR MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSSUSHILAWOGUNDHARMANDAL
|
UNION BANK OF INDIA(508500)
|
|
196
|
GHORA DONGRI
|
MP-31-006-049-001/224-A
(NUTANDANGA)
|
1731006000NRG24080620230099525
|
08/06/2023
|
MR MANISH SARKAR
|
1731006WL006766
|
MR MANISH SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRMANISHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
GHORA DONGRI
|
MP-31-006-049-001/227-A
(NUTANDANGA)
|
1731006000NRG24080620230099526
|
08/06/2023
|
MR GANESH SARKAR
|
1731006WL006766
|
MR GANESH SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRGANESHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
198
|
GHORA DONGRI
|
MP-31-006-049-001/229-B
(NUTANDANGA)
|
1731006000NRG24080620230099527
|
08/06/2023
|
MRSUKDEV SAHA SO SUNIL SAHA
|
1731006WL006766
|
MRSUKDEV SAHA SO SUNIL SAHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRSUKDEVSAHASOSUNILSAHA
|
UNION BANK OF INDIA(508500)
|
|
199
|
GHORA DONGRI
|
MP-31-006-049-001/231-A
(NUTANDANGA)
|
1731006000NRG24080620230099528
|
08/06/2023
|
MS TRIPTI
|
1731006WL006766
|
MS TRIPTI
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSTRIPTI
|
UNION BANK OF INDIA(508500)
|
|
200
|
GHORA DONGRI
|
MP-31-006-049-001/232
(NUTANDANGA)
|
1731006000NRG24080620230099529
|
08/06/2023
|
VIMAL SANA SO NIRANJAN SANA
|
1731006WL006766
|
VIMAL SANA SO NIRANJAN SANA
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
15/06/2023
|
|
322033142
|
|
VIMALSANASONIRANJANSANA
|
UNION BANK OF INDIA(508500)
|
|
201
|
GHORA DONGRI
|
MP-31-006-049-001/238-B
(NUTANDANGA)
|
1731006000NRG24080620230099530
|
08/06/2023
|
MR JYOTISH SO PULIN SAHA
|
1731006WL006766
|
MR JYOTISH SO PULIN SAHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRJYOTISHSOPULINSAHA
|
UNION BANK OF INDIA(508500)
|
|
202
|
GHORA DONGRI
|
MP-31-006-049-001/238-B
(NUTANDANGA)
|
1731006000NRG24080620230099531
|
08/06/2023
|
MRS REETA WO JYOTISH SAHA
|
1731006WL006766
|
MRS REETA WO JYOTISH SAHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRSREETAWOJYOTISHSAHA
|
UNION BANK OF INDIA(508500)
|
|
203
|
GHORA DONGRI
|
MP-31-006-049-001/240
(NUTANDANGA)
|
1731006000NRG24080620230099532
|
08/06/2023
|
MR SUNIL SO SUREN SMADDAR
|
1731006WL006766
|
MR SUNIL SO SUREN SMADDAR
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRSUNILSOSURENSMADDAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
204
|
GHORA DONGRI
|
MP-31-006-049-001/244
(NUTANDANGA)
|
1731006000NRG24080620230099535
|
08/06/2023
|
MR SANTOSH SO SATISH HALDAR
|
1731006WL006766
|
MR SANTOSH SO SATISH HALDAR
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRSANTOSHSOSATISHHALDAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
GHORA DONGRI
|
MP-31-006-049-001/246-A
(NUTANDANGA)
|
1731006000NRG24080620230099536
|
08/06/2023
|
MR PANCHANAN MANDAL SO VIMAL MANDAL
|
1731006WL006766
|
MR PANCHANAN MANDAL SO VIMAL MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRPANCHANANMANDALSOVIMALMANDAL
|
UNION BANK OF INDIA(508500)
|
|
206
|
GHORA DONGRI
|
MP-31-006-049-001/246-A
(NUTANDANGA)
|
1731006000NRG24080620230099537
|
08/06/2023
|
MS JAMUNA WO PANCHANAN MANDAL
|
1731006WL006766
|
MS JAMUNA WO PANCHANAN MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSJAMUNAWOPANCHANANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
207
|
GHORA DONGRI
|
MP-31-006-049-001/246-B
(NUTANDANGA)
|
1731006000NRG24080620230099538
|
08/06/2023
|
MR RANJEET MANDAL SO VIMAL
|
1731006WL006766
|
MR RANJEET MANDAL SO VIMAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRRANJEETMANDALSOVIMAL
|
UNION BANK OF INDIA(508500)
|
|
208
|
GHORA DONGRI
|
MP-31-006-049-001/246-B
(NUTANDANGA)
|
1731006000NRG24080620230099539
|
08/06/2023
|
MR RANJEETA WO RANJEET
|
1731006WL006766
|
MR RANJEETA WO RANJEET
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRRANJEETAWORANJEET
|
UNION BANK OF INDIA(508500)
|
|
209
|
GHORA DONGRI
|
MP-31-006-049-001/247
(NUTANDANGA)
|
1731006000NRG24080620230099540
|
08/06/2023
|
MR REPATI MANDAL
|
1731006WL006766
|
MR REPATI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRREPATIMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
210
|
GHORA DONGRI
|
MP-31-006-049-001/247
(NUTANDANGA)
|
1731006000NRG24080620230099541
|
08/06/2023
|
MS SANDHYA MANDAL
|
1731006WL006766
|
MS SANDHYA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSSANDHYAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
211
|
GHORA DONGRI
|
MP-31-006-049-001/250
(NUTANDANGA)
|
1731006000NRG24080620230099542
|
08/06/2023
|
MS GEETA PODDAR
|
1731006WL006766
|
MS GEETA PODDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSGEETAPODDAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
GHORA DONGRI
|
MP-31-006-049-001/251-A
(NUTANDANGA)
|
1731006000NRG24080620230099543
|
08/06/2023
|
SUSHILA FAUJDAR
|
1731006WL006766
|
SUSHILA FAUJDAR
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
15/06/2023
|
|
322033142
|
|
SUSHILAFAUJDAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
GHORA DONGRI
|
MP-31-006-049-001/253
(NUTANDANGA)
|
1731006000NRG24080620230099544
|
08/06/2023
|
KALIPAD so SUKHRANJAN
|
1731006WL006766
|
KALIPAD so SUKHRANJAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
KALIPADsoSUKHRANJAN
|
UNION BANK OF INDIA(508500)
|
|
214
|
GHORA DONGRI
|
MP-31-006-049-001/253
(NUTANDANGA)
|
1731006000NRG24080620230099545
|
08/06/2023
|
MS REKHA BISWAS
|
1731006WL006766
|
MS REKHA BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSREKHABISWAS
|
UNION BANK OF INDIA(508500)
|
|
215
|
GHORA DONGRI
|
MP-31-006-049-001/256
(NUTANDANGA)
|
1731006000NRG24080620230099547
|
08/06/2023
|
MR ASHOK MISTRI
|
1731006WL006766
|
MR ASHOK MISTRI
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRASHOKMISTRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
216
|
GHORA DONGRI
|
MP-31-006-049-001/256
(NUTANDANGA)
|
1731006000NRG24080620230099546
|
08/06/2023
|
PRITAM MISTRI
|
1731006WL006766
|
PRITAM MISTRI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
PRITAMMISTRI
|
UNION BANK OF INDIA(508500)
|
|
217
|
GHORA DONGRI
|
MP-31-006-049-001/261
(NUTANDANGA)
|
1731006000NRG24080620230099548
|
08/06/2023
|
MR BALRAM SO MANI BAIRAGI
|
1731006WL006766
|
MR BALRAM SO MANI BAIRAGI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRBALRAMSOMANIBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
218
|
GHORA DONGRI
|
MP-31-006-049-001/261
(NUTANDANGA)
|
1731006000NRG24080620230099549
|
08/06/2023
|
MS SUNITA BAIRAGI WO BALRAM
|
1731006WL006766
|
MS SUNITA BAIRAGI WO BALRAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSSUNITABAIRAGIWOBALRAM
|
UNION BANK OF INDIA(508500)
|
|
219
|
GHORA DONGRI
|
MP-31-006-049-001/261-A
(NUTANDANGA)
|
1731006000NRG24080620230099550
|
08/06/2023
|
MS REENA WO KRISHNA BAIRAGI
|
1731006WL006766
|
MS REENA WO KRISHNA BAIRAGI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSREENAWOKRISHNABAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
220
|
GHORA DONGRI
|
MP-31-006-049-001/264-A
(NUTANDANGA)
|
1731006000NRG24080620230099552
|
08/06/2023
|
MR AJAY SIKDAR SO DHIREN SIKDAR
|
1731006WL006766
|
MR AJAY SIKDAR SO DHIREN SIKDAR
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRAJAYSIKDARSODHIRENSIKDAR
|
UNION BANK OF INDIA(508500)
|
|
221
|
GHORA DONGRI
|
MP-31-006-049-001/264-A
(NUTANDANGA)
|
1731006000NRG24080620230099551
|
08/06/2023
|
MS KALPANA WO AJAY SIKDAR
|
1731006WL006766
|
MS KALPANA WO AJAY SIKDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSKALPANAWOAJAYSIKDAR
|
UNION BANK OF INDIA(508500)
|
|
222
|
GHORA DONGRI
|
MP-31-006-049-001/264-B
(NUTANDANGA)
|
1731006000NRG24080620230099553
|
08/06/2023
|
MS SADHANA SIKDAR WO AJIT SIKDAR
|
1731006WL006766
|
MS SADHANA SIKDAR WO AJIT SIKDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSSADHANASIKDARWOAJITSIKDAR
|
UNION BANK OF INDIA(508500)
|
|
223
|
GHORA DONGRI
|
MP-31-006-049-001/270-A
(NUTANDANGA)
|
1731006000NRG24080620230099554
|
08/06/2023
|
MS PRITINATA
|
1731006WL006766
|
MS PRITINATA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSPRITINATA
|
UNION BANK OF INDIA(508500)
|
|
224
|
GHORA DONGRI
|
MP-31-006-049-001/275-A
(NUTANDANGA)
|
1731006000NRG24080620230099555
|
08/06/2023
|
MR BISWAJEET SONIMAI MANDAL
|
1731006WL006766
|
MR BISWAJEET SONIMAI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRBISWAJEETSONIMAIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
225
|
GHORA DONGRI
|
MP-31-006-049-001/275-A
(NUTANDANGA)
|
1731006000NRG24080620230099556
|
08/06/2023
|
MS AASHA WO VISWAJEET
|
1731006WL006766
|
MS AASHA WO VISWAJEET
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSAASHAWOVISWAJEET
|
UNION BANK OF INDIA(508500)
|
|
226
|
GHORA DONGRI
|
MP-31-006-049-001/300
(NUTANDANGA)
|
1731006000NRG24080620230099557
|
08/06/2023
|
MR SHRIRAM BAITHE
|
1731006WL006766
|
MR SHRIRAM BAITHE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRSHRIRAMBAITHE
|
UNION BANK OF INDIA(508500)
|
|
227
|
GHORA DONGRI
|
MP-31-006-049-001/6
(NUTANDANGA)
|
1731006000NRG24080620230099558
|
08/06/2023
|
MS SUGANTI WO SABULAL
|
1731006WL006766
|
MS SUGANTI WO SABULAL
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSSUGANTIWOSABULAL
|
UNION BANK OF INDIA(508500)
|
|
228
|
GHORA DONGRI
|
MP-31-006-049-001/64-A
(NUTANDANGA)
|
1731006000NRG24080620230099559
|
08/06/2023
|
MR TAPAN SO SUDHANSHU ROY
|
1731006WL006766
|
MR TAPAN SO SUDHANSHU ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRTAPANSOSUDHANSHUROY
|
UNION BANK OF INDIA(508500)
|
|
229
|
GHORA DONGRI
|
MP-31-006-049-001/642
(NUTANDANGA)
|
1731006000NRG24080620230099560
|
08/06/2023
|
MS ANIMA MANDAL
|
1731006WL006766
|
MS ANIMA MANDAL
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSANIMAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
230
|
GHORA DONGRI
|
MP-31-006-049-001/654
(NUTANDANGA)
|
1731006000NRG24080620230099561
|
08/06/2023
|
MR RANJIT SO NIMAI MANDAL
|
1731006WL006766
|
MR RANJIT SO NIMAI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRRANJITSONIMAIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
231
|
GHORA DONGRI
|
MP-31-006-049-001/654
(NUTANDANGA)
|
1731006000NRG24080620230099562
|
08/06/2023
|
MS SHANTI MANDAL WO RANJIT MANDAL
|
1731006WL006766
|
MS SHANTI MANDAL WO RANJIT MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSSHANTIMANDALWORANJITMANDAL
|
UNION BANK OF INDIA(508500)
|
|
232
|
GHORA DONGRI
|
MP-31-006-049-001/656
(NUTANDANGA)
|
1731006000NRG24080620230099497
|
08/06/2023
|
MR SAILENDRA MANDAL
|
1731006WL006764
|
MR SAILENDRA MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRSAILENDRAMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
233
|
GHORA DONGRI
|
MP-31-006-049-001/656
(NUTANDANGA)
|
1731006000NRG24080620230099498
|
08/06/2023
|
MRS SARTHI WO SAILENDRA MANDAL
|
1731006WL006764
|
MRS SARTHI WO SAILENDRA MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRSSARTHIWOSAILENDRAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
234
|
GHORA DONGRI
|
MP-31-006-049-001/657
(NUTANDANGA)
|
1731006000NRG24080620230099563
|
08/06/2023
|
MS KAVITA WO MRINAL HALDAR
|
1731006WL006766
|
MS KAVITA WO MRINAL HALDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSKAVITAWOMRINALHALDAR
|
UNION BANK OF INDIA(508500)
|
|
235
|
GHORA DONGRI
|
MP-31-006-049-001/658
(NUTANDANGA)
|
1731006000NRG24080620230099564
|
08/06/2023
|
MR DULAL SO SHARAD MISTRY
|
1731006WL006766
|
MR DULAL SO SHARAD MISTRY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRDULALSOSHARADMISTRY
|
UNION BANK OF INDIA(508500)
|
|
236
|
GHORA DONGRI
|
MP-31-006-049-001/658
(NUTANDANGA)
|
1731006000NRG24080620230099565
|
08/06/2023
|
MS SOBHARANI MISTRY WO DULAL MISTRY
|
1731006WL006766
|
MS SOBHARANI MISTRY WO DULAL MISTRY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSSOBHARANIMISTRYWODULALMISTRY
|
UNION BANK OF INDIA(508500)
|
|
237
|
GHORA DONGRI
|
MP-31-006-049-001/66
(NUTANDANGA)
|
1731006000NRG24080620230099566
|
08/06/2023
|
MS MINATI MANDAL WO SURANJAN MANDAL
|
1731006WL006766
|
MS MINATI MANDAL WO SURANJAN MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSMINATIMANDALWOSURANJANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
238
|
GHORA DONGRI
|
MP-31-006-049-001/696
(NUTANDANGA)
|
1731006000NRG24080620230099567
|
08/06/2023
|
MS KAVITA MANDAL
|
1731006WL006766
|
MS KAVITA MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSKAVITAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
239
|
GHORA DONGRI
|
MP-31-006-049-001/702
(NUTANDANGA)
|
1731006000NRG24080620230099568
|
08/06/2023
|
KHUSI SAHA
|
1731006WL006766
|
KHUSI SAHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
KHUSISAHA
|
UNION BANK OF INDIA(508500)
|
|
240
|
GHORA DONGRI
|
MP-31-006-049-001/704
(NUTANDANGA)
|
1731006000NRG24080620230099570
|
08/06/2023
|
MR SUJAY MISTRI
|
1731006WL006766
|
MR SUJAY MISTRI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRSUJAYMISTRI
|
STATE BANK OF INDIA(508548)
|
|
241
|
GHORA DONGRI
|
MP-31-006-049-001/704
(NUTANDANGA)
|
1731006000NRG24080620230099569
|
08/06/2023
|
MS LIPIKA MISTRY WO SUJAY MISTRY
|
1731006WL006766
|
MS LIPIKA MISTRY WO SUJAY MISTRY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSLIPIKAMISTRYWOSUJAYMISTRY
|
UNION BANK OF INDIA(508500)
|
|
242
|
GHORA DONGRI
|
MP-31-006-049-001/71
(NUTANDANGA)
|
1731006000NRG24080620230099571
|
08/06/2023
|
MR MUKESH
|
1731006WL006766
|
MR MUKESH
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRMUKESH
|
UNION BANK OF INDIA(508500)
|
|
243
|
GHORA DONGRI
|
MP-31-006-049-001/76
(NUTANDANGA)
|
1731006000NRG24080620230099572
|
08/06/2023
|
MR RANJEET SO DINBANDHU MANDAL
|
1731006WL006766
|
MR RANJEET SO DINBANDHU MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRRANJEETSODINBANDHUMANDAL
|
UNION BANK OF INDIA(508500)
|
|
244
|
GHORA DONGRI
|
MP-31-006-049-001/93
(NUTANDANGA)
|
1731006000NRG24080620230099573
|
08/06/2023
|
MS JIMRU WO SARBAN
|
1731006WL006766
|
MS JIMRU WO SARBAN
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322033142
|
|
MSJIMRUWOSARBAN
|
UNION BANK OF INDIA(508500)
|
|
245
|
GHORA DONGRI
|
MP-31-006-049-003/59-a
(NUTANDANGA)
|
1731006000NRG24080620230099574
|
08/06/2023
|
MR PRAVIN MANDAL
|
1731006WL006766
|
MR PRAVIN MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033142
|
|
MRPRAVINMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127959
|
127959
|
|
|
|
|
|
|
|
|
246
|
GHORA DONGRI
|
MP-31-006-031-002/12
(CHHATARPUR)
|
1731006031NRG24080620230099168
|
08/06/2023
|
SUGGI
|
1731006031WL006731
|
SUGGI
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
322033142
|
|
SUGGI
|
UNION BANK OF INDIA(508500)
|
|
247
|
GHORA DONGRI
|
MP-31-006-043-001/201
(SHOBHAPUR)
|
1731006043NRG24080620230099427
|
08/06/2023
|
PRIYANKA GODGAM
|
1731006043WL006760
|
PRIYANKA GODGAM
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322033142
|
|
PRIYANKAGODGAM
|
UNION BANK OF INDIA(508500)
|
|
248
|
GHORA DONGRI
|
MP-31-006-043-001/28
(SHOBHAPUR)
|
1731006043NRG24080620230099433
|
08/06/2023
|
MR MUKESH UIKEY SO KUNJI
|
1731006043WL006760
|
MR MUKESH UIKEY SO KUNJI
|
00468
|
UBIN0563331
|
663
|
663
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRMUKESHUIKEYSOKUNJI
|
UNION BANK OF INDIA(508500)
|
|
249
|
GHORA DONGRI
|
MP-31-006-043-001/51
(SHOBHAPUR)
|
1731006043NRG24080620230099435
|
08/06/2023
|
MR SHYAMLAL KUMRE SO MANJU KUMRE
|
1731006043WL006760
|
MR SHYAMLAL KUMRE SO MANJU KUMRE
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
15/06/2023
|
|
322033142
|
|
MRSHYAMLALKUMRESOMANJUKUMRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259454
|
259454
|
|
|
|
|
|
|
|