|
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-31-006-016-003/21-B
(AKKAWADI)
|
1731006016NRG24280120240647532
|
28/01/2024
|
SARSWATI RAMESH BARASKAR
|
1731006016WL044881
|
SARSWATI RAMESH BARASKAR
|
00045
|
BARB0BETULX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SARSWATIRAMESHBARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHORA DONGRI
|
MP-31-006-016-003/42
(AKKAWADI)
|
1731006016NRG24280120240648382
|
28/01/2024
|
TARAVATI BHUTA SING
|
1731006016WL044904
|
TARAVATI BHUTA SING
|
00045
|
BARB0BETULX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
TARAVATIBHUTASING
|
BANK OF BARODA(606985)
|
|
3
|
GHORA DONGRI
|
MP-31-006-016-003/81
(AKKAWADI)
|
1731006016NRG24280120240647563
|
28/01/2024
|
Chintulal Kakodiya
|
1731006016WL044881
|
Chintulal Kakodiya
|
00045
|
BARB0BETULX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
ChintulalKakodiya
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-054-005/287
(BAKUD)
|
1731006054NRG24280120240647226
|
28/01/2024
|
MR RAMSU
|
1731006054WL044855
|
MR RAMSU
|
00045
|
BARB0DBBETU
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRRAMSU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-031-001/109-B
(CHHATARPUR)
|
1731006000NRG24280120240648474
|
28/01/2024
|
SENVATI
|
1731006WL044906
|
SENVATI
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SENVATI
|
BANK OF INDIA(508505)
|
|
6
|
GHORA DONGRI
|
MP-31-006-031-001/135-A
(CHHATARPUR)
|
1731006000NRG24280120240648479
|
28/01/2024
|
VINEETA SARIYAM WO PAPPU SARIYAM
|
1731006WL044906
|
VINEETA SARIYAM WO PAPPU SARIYAM
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
VINEETASARIYAMWOPAPPUSARIYAM
|
BANK OF INDIA(508505)
|
|
7
|
GHORA DONGRI
|
MP-31-006-031-001/311
(CHHATARPUR)
|
1731006000NRG24280120240648511
|
28/01/2024
|
Pinki Ahake
|
1731006WL044906
|
Pinki Ahake
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
PinkiAhake
|
BANK OF INDIA(508505)
|
|
8
|
GHORA DONGRI
|
MP-31-006-031-001/40
(CHHATARPUR)
|
1731006000NRG24280120240648517
|
28/01/2024
|
DILEEP RAMESH WARKHADE
|
1731006WL044906
|
DILEEP RAMESH WARKHADE
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
DILEEPRAMESHWARKHADE
|
BANK OF INDIA(508505)
|
|
9
|
GHORA DONGRI
|
MP-31-006-031-002/110
(CHHATARPUR)
|
1731006000NRG24280120240648524
|
28/01/2024
|
Chaitram parte
|
1731006WL044906
|
Chaitram parte
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
Chaitramparte
|
BANK OF INDIA(508505)
|
|
10
|
GHORA DONGRI
|
MP-31-006-051-001/183-B
(BHOGAIKHAPA)
|
1731006051NRG24280120240648040
|
28/01/2024
|
VINITA BARSKAR WO RAMKISHOR BARSKAR
|
1731006051WL044896
|
VINITA BARSKAR WO RAMKISHOR BARSKAR
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
VINITABARSKARWORAMKISHORBARSKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORA DONGRI
|
MP-31-006-051-001/20
(BHOGAIKHAPA)
|
1731006051NRG24280120240647899
|
28/01/2024
|
SHIVRAM CHAUHAN SO BISNU CHAUHAN
|
1731006051WL044891
|
SHIVRAM CHAUHAN SO BISNU CHAUHAN
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SHIVRAMCHAUHANSOBISNUCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORA DONGRI
|
MP-31-006-051-001/255-A
(BHOGAIKHAPA)
|
1731006051NRG24280120240647906
|
28/01/2024
|
SHANTI CHOUHAN WO RAMLU CHOUHAN
|
1731006051WL044891
|
SHANTI CHOUHAN WO RAMLU CHOUHAN
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SHANTICHOUHANWORAMLUCHOUHAN
|
BANK OF INDIA(508505)
|
|
13
|
GHORA DONGRI
|
MP-31-006-051-001/763
(BHOGAIKHAPA)
|
1731006051NRG24280120240648065
|
28/01/2024
|
BASANTI SHIL WO JHABU SHIL
|
1731006051WL044896
|
BASANTI SHIL WO JHABU SHIL
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
BASANTISHILWOJHABUSHIL
|
BANK OF INDIA(508505)
|
|
14
|
GHORA DONGRI
|
MP-31-006-054-005/254
(BAKUD)
|
1731006054NRG24280120240647259
|
28/01/2024
|
MR. SANTOSH EVNE
|
1731006054WL044860
|
MR. SANTOSH EVNE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MR.SANTOSHEVNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
15
|
GHORA DONGRI
|
MP-31-006-017-001/26-A
(RATHANPUR)
|
1731006017NRG24280120240647863
|
28/01/2024
|
RAMPAL BARSE
|
1731006017WL044887
|
RAMPAL BARSE
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMPALBARSE
|
BANK OF INDIA(508505)
|
|
16
|
GHORA DONGRI
|
MP-31-006-051-001/137
(BHOGAIKHAPA)
|
1731006051NRG24280120240647889
|
28/01/2024
|
JAGADISH SO NARSING SALAM
|
1731006051WL044891
|
JAGADISH SO NARSING SALAM
|
00048
|
BKID0009585
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
JAGADISHSONARSINGSALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
17
|
GHORA DONGRI
|
MP-31-006-031-001/158
(CHHATARPUR)
|
1731006000NRG24280120240648481
|
28/01/2024
|
sonam
|
1731006WL044906
|
sonam
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
sonam
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-036-001/177
(KUHI)
|
1731006036NRG24240120240630881
|
28/01/2024
|
Miss BABALI NANDLAL DHURVE
|
1731006036WL044235
|
Miss BABALI NANDLAL DHURVE
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499581
|
|
MissBABALINANDLALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHORA DONGRI
|
MP-31-006-036-001/208
(KUHI)
|
1731006036NRG24240120240630883
|
28/01/2024
|
MISS PREETI BHILU
|
1731006036WL044235
|
MISS PREETI BHILU
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
MISSPREETIBHILU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-036-001/56-A
(KUHI)
|
1731006036NRG24240120240630909
|
28/01/2024
|
Mr PANKAJ HIMULLAL UKEY
|
1731006036WL044235
|
Mr PANKAJ HIMULLAL UKEY
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
MrPANKAJHIMULLALUKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
21
|
GHORA DONGRI
|
MP-31-006-008-001/103
(PISAJHODI)
|
1731006008NRG24280120240647821
|
28/01/2024
|
dheeraj
|
1731006008WL044886
|
dheeraj
|
00051
|
MAHB0000614
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005499581
|
|
dheeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHORA DONGRI
|
MP-31-006-008-001/103
(PISAJHODI)
|
1731006008NRG24280120240647820
|
28/01/2024
|
RANJIT
|
1731006008WL044886
|
RANJIT
|
00051
|
MAHB0000614
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005499581
|
|
RANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHORA DONGRI
|
MP-31-006-008-001/116
(PISAJHODI)
|
1731006008NRG24280120240647822
|
28/01/2024
|
TULASIYA EVANE GURUDYAL
|
1731006008WL044886
|
TULASIYA EVANE GURUDYAL
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
005499581
|
|
TULASIYAEVANEGURUDYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHORA DONGRI
|
MP-31-006-008-001/128
(PISAJHODI)
|
1731006008NRG24280120240647823
|
28/01/2024
|
LILAVATI SURAT
|
1731006008WL044886
|
LILAVATI SURAT
|
00051
|
MAHB0000614
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005499581
|
|
LILAVATISURAT
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-008-001/139-A
(PISAJHODI)
|
1731006008NRG24280120240647824
|
28/01/2024
|
AANANTRAM
|
1731006008WL044886
|
AANANTRAM
|
00051
|
MAHB0000614
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005499581
|
|
AANANTRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-008-001/147
(PISAJHODI)
|
1731006008NRG24280120240647827
|
28/01/2024
|
JAYVANTI SHANKAR
|
1731006008WL044886
|
JAYVANTI SHANKAR
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
005499581
|
|
JAYVANTISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-008-001/147
(PISAJHODI)
|
1731006008NRG24280120240647828
|
28/01/2024
|
PRATIBHA HOLERAM TUMDAM
|
1731006008WL044886
|
PRATIBHA HOLERAM TUMDAM
|
00051
|
MAHB0000614
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005499581
|
|
PRATIBHAHOLERAMTUMDAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-008-001/147
(PISAJHODI)
|
1731006008NRG24280120240647826
|
28/01/2024
|
SAROJ HOLERAM TUMDAM
|
1731006008WL044886
|
SAROJ HOLERAM TUMDAM
|
00051
|
MAHB0000614
|
642
|
642
|
Processed
|
26/03/2024
|
|
005499581
|
|
SAROJHOLERAMTUMDAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-008-001/168
(PISAJHODI)
|
1731006008NRG24280120240647829
|
28/01/2024
|
SARBATI
|
1731006008WL044886
|
SARBATI
|
00051
|
MAHB0000614
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005499581
|
|
SARBATI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-008-001/169
(PISAJHODI)
|
1731006008NRG24280120240647830
|
28/01/2024
|
LIKHIMA EVANE
|
1731006008WL044886
|
LIKHIMA EVANE
|
00051
|
MAHB0000614
|
428
|
428
|
Processed
|
26/03/2024
|
|
005499581
|
|
LIKHIMAEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-008-001/17
(PISAJHODI)
|
1731006008NRG24280120240647831
|
28/01/2024
|
RADHIKA KISHORI SALAM
|
1731006008WL044886
|
RADHIKA KISHORI SALAM
|
00051
|
MAHB0000614
|
642
|
642
|
Processed
|
26/03/2024
|
|
005499581
|
|
RADHIKAKISHORISALAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-008-001/32
(PISAJHODI)
|
1731006008NRG24280120240647832
|
28/01/2024
|
HAJARILAL FULESINGH SIRSAM
|
1731006008WL044886
|
HAJARILAL FULESINGH SIRSAM
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
005499581
|
|
HAJARILALFULESINGHSIRSAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-008-001/48-A
(PISAJHODI)
|
1731006008NRG24280120240647833
|
28/01/2024
|
SUNITA
|
1731006008WL044886
|
SUNITA
|
00051
|
MAHB0000614
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-008-001/48-B
(PISAJHODI)
|
1731006008NRG24280120240647834
|
28/01/2024
|
SARMILA
|
1731006008WL044886
|
SARMILA
|
00051
|
MAHB0000614
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005499581
|
|
SARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-008-001/56
(PISAJHODI)
|
1731006008NRG24280120240647835
|
28/01/2024
|
BABITA
|
1731006008WL044886
|
BABITA
|
00051
|
MAHB0000614
|
856
|
856
|
Processed
|
26/03/2024
|
|
005499581
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-008-001/64
(PISAJHODI)
|
1731006008NRG24280120240647836
|
28/01/2024
|
NARBDI
|
1731006008WL044886
|
NARBDI
|
00051
|
MAHB0000614
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005499581
|
|
NARBDI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-008-001/65
(PISAJHODI)
|
1731006008NRG24280120240647837
|
28/01/2024
|
Anita Sursan
|
1731006008WL044886
|
Anita Sursan
|
00051
|
MAHB0000614
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005499581
|
|
AnitaSursan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHORA DONGRI
|
MP-31-006-008-001/7-A
(PISAJHODI)
|
1731006008NRG24280120240647838
|
28/01/2024
|
NANDIYA
|
1731006008WL044886
|
NANDIYA
|
00051
|
MAHB0000614
|
856
|
856
|
Processed
|
26/03/2024
|
|
005499581
|
|
NANDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-008-001/72
(PISAJHODI)
|
1731006008NRG24280120240647839
|
28/01/2024
|
MADHVI KAKODIYA
|
1731006008WL044886
|
MADHVI KAKODIYA
|
00051
|
MAHB0000614
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005499581
|
|
MADHVIKAKODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHORA DONGRI
|
MP-31-006-008-001/72
(PISAJHODI)
|
1731006008NRG24280120240647840
|
28/01/2024
|
RAJU BARJI KAKODIYA
|
1731006008WL044886
|
RAJU BARJI KAKODIYA
|
00051
|
MAHB0000614
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAJUBARJIKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-008-001/73-A
(PISAJHODI)
|
1731006008NRG24280120240647867
|
28/01/2024
|
URMILA
|
1731006008WL044888
|
URMILA
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
005499581
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-008-001/74
(PISAJHODI)
|
1731006008NRG24280120240647868
|
28/01/2024
|
SAVAL
|
1731006008WL044888
|
SAVAL
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
005499581
|
|
SAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-008-001/83-B
(PISAJHODI)
|
1731006008NRG24280120240647869
|
28/01/2024
|
SUMAN
|
1731006008WL044888
|
SUMAN
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-008-001/86
(PISAJHODI)
|
1731006008NRG24280120240647841
|
28/01/2024
|
MANOJ RAMSING
|
1731006008WL044886
|
MANOJ RAMSING
|
00051
|
MAHB0000614
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005499581
|
|
MANOJRAMSING
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-008-002/159-A
(PISAJHODI)
|
1731006008NRG24280120240647870
|
28/01/2024
|
KAMLESH SHAHABLAL RANJHANE
|
1731006008WL044888
|
KAMLESH SHAHABLAL RANJHANE
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
005499581
|
|
KAMLESHSHAHABLALRANJHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHORA DONGRI
|
MP-31-006-008-002/159-A
(PISAJHODI)
|
1731006008NRG24280120240647842
|
28/01/2024
|
NARBADI RANJHNE
|
1731006008WL044886
|
NARBADI RANJHNE
|
00051
|
MAHB0000614
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005499581
|
|
NARBADIRANJHNE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-008-003/100
(PISAJHODI)
|
1731006008NRG24280120240647843
|
28/01/2024
|
SUGRATI
|
1731006008WL044886
|
SUGRATI
|
00051
|
MAHB0000614
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHORA DONGRI
|
MP-31-006-008-003/103-A
(PISAJHODI)
|
1731006008NRG24280120240647871
|
28/01/2024
|
SUMITRA SUKHADEV UIKEY
|
1731006008WL044888
|
SUMITRA SUKHADEV UIKEY
|
00051
|
MAHB0000614
|
856
|
856
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUMITRASUKHADEVUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GHORA DONGRI
|
MP-31-006-008-003/108
(PISAJHODI)
|
1731006008NRG24280120240647844
|
28/01/2024
|
SAMMO
|
1731006008WL044886
|
SAMMO
|
00051
|
MAHB0000614
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005499581
|
|
SAMMO
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHORA DONGRI
|
MP-31-006-008-003/109-A
(PISAJHODI)
|
1731006008NRG24280120240647845
|
28/01/2024
|
Mrs ASHA MANOJ KAKODIYA
|
1731006008WL044886
|
Mrs ASHA MANOJ KAKODIYA
|
00051
|
MAHB0000614
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005499581
|
|
MrsASHAMANOJKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GHORA DONGRI
|
MP-31-006-008-003/11
(PISAJHODI)
|
1731006008NRG24280120240647846
|
28/01/2024
|
RAMOTA
|
1731006008WL044886
|
RAMOTA
|
00051
|
MAHB0000614
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMOTA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GHORA DONGRI
|
MP-31-006-008-003/110
(PISAJHODI)
|
1731006008NRG24280120240647847
|
28/01/2024
|
SHYAMBAI KHELIRAM MARSEKOLE
|
1731006008WL044886
|
SHYAMBAI KHELIRAM MARSEKOLE
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
005499581
|
|
SHYAMBAIKHELIRAMMARSEKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GHORA DONGRI
|
MP-31-006-008-003/112
(PISAJHODI)
|
1731006008NRG24280120240647848
|
28/01/2024
|
BALIRAM UIKEY
|
1731006008WL044886
|
BALIRAM UIKEY
|
00051
|
MAHB0000614
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005499581
|
|
BALIRAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHORA DONGRI
|
MP-31-006-008-003/114
(PISAJHODI)
|
1731006008NRG24280120240647849
|
28/01/2024
|
BHARAT MANSINGH KUMRE
|
1731006008WL044886
|
BHARAT MANSINGH KUMRE
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
005499581
|
|
BHARATMANSINGHKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHORA DONGRI
|
MP-31-006-008-003/114
(PISAJHODI)
|
1731006008NRG24280120240647850
|
28/01/2024
|
SHIVKALI
|
1731006008WL044886
|
SHIVKALI
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
005499581
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GHORA DONGRI
|
MP-31-006-008-003/114-A
(PISAJHODI)
|
1731006008NRG24280120240647851
|
28/01/2024
|
MANEESHA
|
1731006008WL044886
|
MANEESHA
|
00051
|
MAHB0000614
|
428
|
428
|
Processed
|
26/03/2024
|
|
005499581
|
|
MANEESHA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GHORA DONGRI
|
MP-31-006-008-003/149
(PISAJHODI)
|
1731006008NRG24280120240647852
|
28/01/2024
|
RASHILA MUKESH DHURVE
|
1731006008WL044886
|
RASHILA MUKESH DHURVE
|
00051
|
MAHB0000614
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005499581
|
|
RASHILAMUKESHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GHORA DONGRI
|
MP-31-006-008-003/151
(PISAJHODI)
|
1731006008NRG24280120240647853
|
28/01/2024
|
RASILA
|
1731006008WL044886
|
RASILA
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
005499581
|
|
RASILA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GHORA DONGRI
|
MP-31-006-008-003/16-A
(PISAJHODI)
|
1731006008NRG24280120240647854
|
28/01/2024
|
Mrs.SAVITRI VARKADE
|
1731006008WL044886
|
Mrs.SAVITRI VARKADE
|
00051
|
MAHB0000614
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005499581
|
|
Mrs.SAVITRIVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHORA DONGRI
|
MP-31-006-008-003/18
(PISAJHODI)
|
1731006008NRG24280120240647855
|
28/01/2024
|
MUNI
|
1731006008WL044886
|
MUNI
|
00051
|
MAHB0000614
|
214
|
214
|
Processed
|
26/03/2024
|
|
005499581
|
|
MUNI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GHORA DONGRI
|
MP-31-006-008-003/18-A
(PISAJHODI)
|
1731006008NRG24280120240647856
|
28/01/2024
|
NARBDI
|
1731006008WL044886
|
NARBDI
|
00051
|
MAHB0000614
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005499581
|
|
NARBDI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GHORA DONGRI
|
MP-31-006-008-003/23
(PISAJHODI)
|
1731006008NRG24280120240647857
|
28/01/2024
|
sanshya ramlal kumre
|
1731006008WL044886
|
sanshya ramlal kumre
|
00051
|
MAHB0000614
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005499581
|
|
sanshyaramlalkumre
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GHORA DONGRI
|
MP-31-006-008-003/26
(PISAJHODI)
|
1731006008NRG24280120240647858
|
28/01/2024
|
PERMVATI KAKODIYA
|
1731006008WL044886
|
PERMVATI KAKODIYA
|
00051
|
MAHB0000614
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005499581
|
|
PERMVATIKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GHORA DONGRI
|
MP-31-006-008-003/30
(PISAJHODI)
|
1731006008NRG24280120240647859
|
28/01/2024
|
SUKAN
|
1731006008WL044886
|
SUKAN
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUKAN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GHORA DONGRI
|
MP-31-006-008-003/31
(PISAJHODI)
|
1731006008NRG24280120240647860
|
28/01/2024
|
MEERA
|
1731006008WL044886
|
MEERA
|
00051
|
MAHB0000614
|
214
|
214
|
Processed
|
26/03/2024
|
|
005499581
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHORA DONGRI
|
MP-31-006-008-003/36
(PISAJHODI)
|
1731006008NRG24280120240647861
|
28/01/2024
|
SONAM BUDDHU BALAVI
|
1731006008WL044886
|
SONAM BUDDHU BALAVI
|
00051
|
MAHB0000614
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005499581
|
|
SONAMBUDDHUBALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GHORA DONGRI
|
MP-31-006-008-003/48
(PISAJHODI)
|
1731006008NRG24280120240647862
|
28/01/2024
|
KALIRAM
|
1731006008WL044886
|
KALIRAM
|
00051
|
MAHB0000614
|
214
|
214
|
Processed
|
26/03/2024
|
|
005499581
|
|
KALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GHORA DONGRI
|
MP-31-006-008-003/86
(PISAJHODI)
|
1731006008NRG24280120240647872
|
28/01/2024
|
SUNIL
|
1731006008WL044888
|
SUNIL
|
00051
|
MAHB0000614
|
642
|
642
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50932
|
50932
|
|
|
|
|
|
|
|
|
69
|
GHORA DONGRI
|
MP-31-006-031-001/154
(CHHATARPUR)
|
1731006000NRG24280120240648480
|
28/01/2024
|
Mrs. KAVITA SUKKAN
|
1731006WL044906
|
Mrs. KAVITA SUKKAN
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
Mrs.KAVITASUKKAN
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GHORA DONGRI
|
MP-31-006-031-001/188-A
(CHHATARPUR)
|
1731006000NRG24280120240648485
|
28/01/2024
|
PHULWANTI DHANRAJ
|
1731006WL044906
|
PHULWANTI DHANRAJ
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
PHULWANTIDHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GHORA DONGRI
|
MP-31-006-031-001/230-A
(CHHATARPUR)
|
1731006000NRG24280120240648491
|
28/01/2024
|
SURAJ GAUNEE
|
1731006WL044906
|
SURAJ GAUNEE
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
SURAJGAUNEE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHORA DONGRI
|
MP-31-006-031-001/283-A
(CHHATARPUR)
|
1731006000NRG24280120240648499
|
28/01/2024
|
MR BASANT SO TALAN
|
1731006WL044906
|
MR BASANT SO TALAN
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRBASANTSOTALAN
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GHORA DONGRI
|
MP-31-006-031-001/299
(CHHATARPUR)
|
1731006000NRG24280120240648507
|
28/01/2024
|
YAMUNA WO ANIL
|
1731006WL044906
|
YAMUNA WO ANIL
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
YAMUNAWOANIL
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-051-001/20-A
(BHOGAIKHAPA)
|
1731006051NRG24280120240648043
|
28/01/2024
|
MRS PHOOLIYA CHHOTOO
|
1731006051WL044896
|
MRS PHOOLIYA CHHOTOO
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRSPHOOLIYACHHOTOO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
GHORA DONGRI
|
MP-31-006-051-001/41
(BHOGAIKHAPA)
|
1731006051NRG24280120240647879
|
28/01/2024
|
RAMKISAN SO MANAK AKHANDE
|
1731006051WL044889
|
RAMKISAN SO MANAK AKHANDE
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMKISANSOMANAKAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-051-001/85
(BHOGAIKHAPA)
|
1731006051NRG24280120240647928
|
28/01/2024
|
SHIVPAL BHURSUMA
|
1731006051WL044891
|
SHIVPAL BHURSUMA
|
00051
|
MAHB0001471
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005499581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
GHORA DONGRI
|
MP-31-006-054-005/219-A
(BAKUD)
|
1731006054NRG24280120240647255
|
28/01/2024
|
MRS SUGWATI WO SURAJ
|
1731006054WL044859
|
MRS SUGWATI WO SURAJ
|
00051
|
MAHB0001471
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRSSUGWATIWOSURAJ
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GHORA DONGRI
|
MP-31-006-054-005/64
(BAKUD)
|
1731006054NRG24280120240647276
|
28/01/2024
|
SAROJ
|
1731006054WL044862
|
SAROJ
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
SAROJ
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
79
|
GHORA DONGRI
|
MP-31-006-016-003/10
(AKKAWADI)
|
1731006016NRG24280120240647517
|
28/01/2024
|
DANSHU
|
1731006016WL044881
|
DANSHU
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
DANSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHORA DONGRI
|
MP-31-006-016-003/104
(AKKAWADI)
|
1731006016NRG24280120240647518
|
28/01/2024
|
MANSINGH PARTE SAKDU PARTE
|
1731006016WL044881
|
MANSINGH PARTE SAKDU PARTE
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
MANSINGHPARTESAKDUPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHORA DONGRI
|
MP-31-006-016-003/12-A
(AKKAWADI)
|
1731006016NRG24280120240647520
|
28/01/2024
|
JHAMMI
|
1731006016WL044881
|
JHAMMI
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
JHAMMI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHORA DONGRI
|
MP-31-006-016-003/12-A
(AKKAWADI)
|
1731006016NRG24280120240647519
|
28/01/2024
|
RAMESH
|
1731006016WL044881
|
RAMESH
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHORA DONGRI
|
MP-31-006-016-003/13
(AKKAWADI)
|
1731006016NRG24280120240647521
|
28/01/2024
|
RAKESH MAUSE
|
1731006016WL044881
|
RAKESH MAUSE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAKESHMAUSE
|
BANK OF BARODA(606985)
|
|
84
|
GHORA DONGRI
|
MP-31-006-016-003/13-A
(AKKAWADI)
|
1731006016NRG24280120240647522
|
28/01/2024
|
SANGITA
|
1731006016WL044881
|
SANGITA
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHORA DONGRI
|
MP-31-006-016-003/14
(AKKAWADI)
|
1731006016NRG24280120240647523
|
28/01/2024
|
SANGEETA MAVASE OJHA
|
1731006016WL044881
|
SANGEETA MAVASE OJHA
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SANGEETAMAVASEOJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHORA DONGRI
|
MP-31-006-016-003/14-B
(AKKAWADI)
|
1731006016NRG24280120240647524
|
28/01/2024
|
SUGARTI PREMLAL MAVASE
|
1731006016WL044881
|
SUGARTI PREMLAL MAVASE
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUGARTIPREMLALMAVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHORA DONGRI
|
MP-31-006-016-003/14-C
(AKKAWADI)
|
1731006016NRG24280120240647525
|
28/01/2024
|
SHIVKALI MAVASE
|
1731006016WL044881
|
SHIVKALI MAVASE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
SHIVKALIMAVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHORA DONGRI
|
MP-31-006-016-003/15
(AKKAWADI)
|
1731006016NRG24280120240647526
|
28/01/2024
|
IMRAT
|
1731006016WL044881
|
IMRAT
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
IMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHORA DONGRI
|
MP-31-006-016-003/17
(AKKAWADI)
|
1731006016NRG24280120240647527
|
28/01/2024
|
USHA RAMKISHAN SONE
|
1731006016WL044881
|
USHA RAMKISHAN SONE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
USHARAMKISHANSONE
|
BANK OF BARODA(606985)
|
|
90
|
GHORA DONGRI
|
MP-31-006-016-003/18
(AKKAWADI)
|
1731006016NRG24280120240647528
|
28/01/2024
|
LALSING
|
1731006016WL044881
|
LALSING
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
LALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHORA DONGRI
|
MP-31-006-016-003/20-A
(AKKAWADI)
|
1731006016NRG24280120240647530
|
28/01/2024
|
SHYAMBAI SHARVAN MAWASE
|
1731006016WL044881
|
SHYAMBAI SHARVAN MAWASE
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SHYAMBAISHARVANMAWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHORA DONGRI
|
MP-31-006-016-003/21-A
(AKKAWADI)
|
1731006016NRG24280120240647531
|
28/01/2024
|
SUKU
|
1731006016WL044881
|
SUKU
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUKU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHORA DONGRI
|
MP-31-006-016-003/25-A
(AKKAWADI)
|
1731006016NRG24280120240647535
|
28/01/2024
|
RATAN
|
1731006016WL044881
|
RATAN
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHORA DONGRI
|
MP-31-006-016-003/25-A
(AKKAWADI)
|
1731006016NRG24280120240647536
|
28/01/2024
|
SANTO KISHNA NANDU
|
1731006016WL044881
|
SANTO KISHNA NANDU
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SANTOKISHNANANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHORA DONGRI
|
MP-31-006-016-003/26
(AKKAWADI)
|
1731006016NRG24280120240647537
|
28/01/2024
|
RAKSHALI PATLE
|
1731006016WL044881
|
RAKSHALI PATLE
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAKSHALIPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHORA DONGRI
|
MP-31-006-016-003/28
(AKKAWADI)
|
1731006016NRG24280120240647538
|
28/01/2024
|
DESHASING
|
1731006016WL044881
|
DESHASING
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
DESHASING
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHORA DONGRI
|
MP-31-006-016-003/30
(AKKAWADI)
|
1731006016NRG24280120240647540
|
28/01/2024
|
SAVITRI SHILUKAR CHANDULAL
|
1731006016WL044881
|
SAVITRI SHILUKAR CHANDULAL
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SAVITRISHILUKARCHANDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHORA DONGRI
|
MP-31-006-016-003/31-A
(AKKAWADI)
|
1731006016NRG24280120240647541
|
28/01/2024
|
RA MBAI
|
1731006016WL044881
|
RA MBAI
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHORA DONGRI
|
MP-31-006-016-003/31-B
(AKKAWADI)
|
1731006016NRG24280120240647542
|
28/01/2024
|
DAMJI FAKIRA
|
1731006016WL044881
|
DAMJI FAKIRA
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
DAMJIFAKIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHORA DONGRI
|
MP-31-006-016-003/31-B
(AKKAWADI)
|
1731006016NRG24280120240647543
|
28/01/2024
|
KAMLA
|
1731006016WL044881
|
KAMLA
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHORA DONGRI
|
MP-31-006-016-003/35
(AKKAWADI)
|
1731006016NRG24280120240647544
|
28/01/2024
|
MINA GHODALE RAMDAS GHODALE
|
1731006016WL044881
|
MINA GHODALE RAMDAS GHODALE
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
MINAGHODALERAMDASGHODALE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHORA DONGRI
|
MP-31-006-016-003/37-B
(AKKAWADI)
|
1731006016NRG24280120240647545
|
28/01/2024
|
BATTU BAI SUKKU NAGLE
|
1731006016WL044881
|
BATTU BAI SUKKU NAGLE
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
BATTUBAISUKKUNAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHORA DONGRI
|
MP-31-006-016-003/38
(AKKAWADI)
|
1731006016NRG24280120240647546
|
28/01/2024
|
MESSO
|
1731006016WL044881
|
MESSO
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MESSO
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHORA DONGRI
|
MP-31-006-016-003/38-A
(AKKAWADI)
|
1731006016NRG24280120240648375
|
28/01/2024
|
LALITA RAMNATH PANDRAM
|
1731006016WL044904
|
LALITA RAMNATH PANDRAM
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
LALITARAMNATHPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHORA DONGRI
|
MP-31-006-016-003/39
(AKKAWADI)
|
1731006016NRG24280120240648377
|
28/01/2024
|
BHAGGO
|
1731006016WL044904
|
BHAGGO
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
BHAGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHORA DONGRI
|
MP-31-006-016-003/39
(AKKAWADI)
|
1731006016NRG24280120240648376
|
28/01/2024
|
RAMSU
|
1731006016WL044904
|
RAMSU
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMSU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHORA DONGRI
|
MP-31-006-016-003/4
(AKKAWADI)
|
1731006016NRG24280120240648378
|
28/01/2024
|
LATA PREM
|
1731006016WL044904
|
LATA PREM
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
LATAPREM
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GHORA DONGRI
|
MP-31-006-016-003/40
(AKKAWADI)
|
1731006016NRG24280120240648380
|
28/01/2024
|
SUGANTA
|
1731006016WL044904
|
SUGANTA
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUGANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHORA DONGRI
|
MP-31-006-016-003/40
(AKKAWADI)
|
1731006016NRG24280120240648379
|
28/01/2024
|
SUKNANDAN
|
1731006016WL044904
|
SUKNANDAN
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUKNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHORA DONGRI
|
MP-31-006-016-003/42
(AKKAWADI)
|
1731006016NRG24280120240648381
|
28/01/2024
|
BISSO
|
1731006016WL044904
|
BISSO
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
BISSO
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHORA DONGRI
|
MP-31-006-016-003/43
(AKKAWADI)
|
1731006016NRG24280120240648383
|
28/01/2024
|
SUNITA RAVI PARTE
|
1731006016WL044904
|
SUNITA RAVI PARTE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUNITARAVIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHORA DONGRI
|
MP-31-006-016-003/43-A
(AKKAWADI)
|
1731006016NRG24280120240648384
|
28/01/2024
|
OJHA SAKDU PARTE
|
1731006016WL044904
|
OJHA SAKDU PARTE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
OJHASAKDUPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHORA DONGRI
|
MP-31-006-016-003/44
(AKKAWADI)
|
1731006016NRG24280120240648385
|
28/01/2024
|
PRIYANKA BALIRAM KAKODIYA
|
1731006016WL044904
|
PRIYANKA BALIRAM KAKODIYA
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
PRIYANKABALIRAMKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHORA DONGRI
|
MP-31-006-016-003/47
(AKKAWADI)
|
1731006016NRG24280120240648386
|
28/01/2024
|
SATEE
|
1731006016WL044904
|
SATEE
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHORA DONGRI
|
MP-31-006-016-003/49
(AKKAWADI)
|
1731006016NRG24280120240648387
|
28/01/2024
|
SUNIL KAJLE DASHAN
|
1731006016WL044904
|
SUNIL KAJLE DASHAN
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUNILKAJLEDASHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHORA DONGRI
|
MP-31-006-016-003/5
(AKKAWADI)
|
1731006016NRG24280120240648388
|
28/01/2024
|
DHARMENDRA SHILUKAR CHANNU SHILUKAR
|
1731006016WL044904
|
DHARMENDRA SHILUKAR CHANNU SHILUKAR
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
DHARMENDRASHILUKARCHANNUSHILUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHORA DONGRI
|
MP-31-006-016-003/51
(AKKAWADI)
|
1731006016NRG24280120240648389
|
28/01/2024
|
RAKESH DADULAL SHILUKAR
|
1731006016WL044904
|
RAKESH DADULAL SHILUKAR
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAKESHDADULALSHILUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHORA DONGRI
|
MP-31-006-016-003/52
(AKKAWADI)
|
1731006016NRG24280120240648390
|
28/01/2024
|
RAMKISHORE CHENSINGH VARKADE
|
1731006016WL044904
|
RAMKISHORE CHENSINGH VARKADE
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMKISHORECHENSINGHVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHORA DONGRI
|
MP-31-006-016-003/53-A
(AKKAWADI)
|
1731006016NRG24280120240648391
|
28/01/2024
|
SUSHILA
|
1731006016WL044904
|
SUSHILA
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHORA DONGRI
|
MP-31-006-016-003/54
(AKKAWADI)
|
1731006016NRG24280120240648392
|
28/01/2024
|
SUBHADRA
|
1731006016WL044904
|
SUBHADRA
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GHORA DONGRI
|
MP-31-006-016-003/54-A
(AKKAWADI)
|
1731006016NRG24280120240648393
|
28/01/2024
|
RAMBAI UIKEY RAMCHARAN UIKEY
|
1731006016WL044904
|
RAMBAI UIKEY RAMCHARAN UIKEY
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMBAIUIKEYRAMCHARANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHORA DONGRI
|
MP-31-006-016-003/54-B
(AKKAWADI)
|
1731006016NRG24280120240647547
|
28/01/2024
|
SAROTI KAJLE
|
1731006016WL044881
|
SAROTI KAJLE
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SAROTIKAJLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GHORA DONGRI
|
MP-31-006-016-003/57
(AKKAWADI)
|
1731006016NRG24280120240647548
|
28/01/2024
|
SUKHRAM SHAYMU PANSE
|
1731006016WL044881
|
SUKHRAM SHAYMU PANSE
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUKHRAMSHAYMUPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHORA DONGRI
|
MP-31-006-016-003/6
(AKKAWADI)
|
1731006016NRG24280120240647549
|
28/01/2024
|
ANGARA DAYARAM SONE
|
1731006016WL044881
|
ANGARA DAYARAM SONE
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
ANGARADAYARAMSONE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHORA DONGRI
|
MP-31-006-016-003/60
(AKKAWADI)
|
1731006016NRG24280120240647550
|
28/01/2024
|
RAJESH
|
1731006016WL044881
|
RAJESH
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHORA DONGRI
|
MP-31-006-016-003/62
(AKKAWADI)
|
1731006016NRG24280120240647551
|
28/01/2024
|
SOBHARAM
|
1731006016WL044881
|
SOBHARAM
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHORA DONGRI
|
MP-31-006-016-003/64-A
(AKKAWADI)
|
1731006016NRG24280120240647552
|
28/01/2024
|
ANUPSING
|
1731006016WL044881
|
ANUPSING
|
00089
|
CBIN0282434
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005499581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
GHORA DONGRI
|
MP-31-006-016-003/66
(AKKAWADI)
|
1731006016NRG24280120240647553
|
28/01/2024
|
CHANDNI
|
1731006016WL044881
|
CHANDNI
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
CHANDNI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHORA DONGRI
|
MP-31-006-016-003/68-A
(AKKAWADI)
|
1731006016NRG24280120240647555
|
28/01/2024
|
NIRMALA KAKODIYA KUMANSINGH KAKODIYA
|
1731006016WL044881
|
NIRMALA KAKODIYA KUMANSINGH KAKODIYA
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
NIRMALAKAKODIYAKUMANSINGHKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHORA DONGRI
|
MP-31-006-016-003/71
(AKKAWADI)
|
1731006016NRG24280120240647556
|
28/01/2024
|
SUSHILA
|
1731006016WL044881
|
SUSHILA
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GHORA DONGRI
|
MP-31-006-016-003/72
(AKKAWADI)
|
1731006016NRG24280120240647557
|
28/01/2024
|
SAVITREE
|
1731006016WL044881
|
SAVITREE
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SAVITREE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHORA DONGRI
|
MP-31-006-016-003/73
(AKKAWADI)
|
1731006016NRG24280120240647558
|
28/01/2024
|
DALPAT
|
1731006016WL044881
|
DALPAT
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHORA DONGRI
|
MP-31-006-016-003/74
(AKKAWADI)
|
1731006016NRG24280120240647559
|
28/01/2024
|
MOTEE
|
1731006016WL044881
|
MOTEE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MOTEE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
134
|
GHORA DONGRI
|
MP-31-006-016-003/78
(AKKAWADI)
|
1731006016NRG24280120240647561
|
28/01/2024
|
KU MADHURI NANAKRAM NAGLE
|
1731006016WL044881
|
KU MADHURI NANAKRAM NAGLE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
KUMADHURINANAKRAMNAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHORA DONGRI
|
MP-31-006-016-003/78
(AKKAWADI)
|
1731006016NRG24280120240647560
|
28/01/2024
|
NANKRAM
|
1731006016WL044881
|
NANKRAM
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
NANKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHORA DONGRI
|
MP-31-006-016-003/79
(AKKAWADI)
|
1731006016NRG24280120240647562
|
28/01/2024
|
PRAMILA
|
1731006016WL044881
|
PRAMILA
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHORA DONGRI
|
MP-31-006-016-003/82
(AKKAWADI)
|
1731006016NRG24280120240647565
|
28/01/2024
|
TULASHIYA
|
1731006016WL044881
|
TULASHIYA
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
TULASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHORA DONGRI
|
MP-31-006-016-003/83
(AKKAWADI)
|
1731006016NRG24280120240647566
|
28/01/2024
|
DHANRAJ
|
1731006016WL044881
|
DHANRAJ
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHORA DONGRI
|
MP-31-006-016-003/86
(AKKAWADI)
|
1731006016NRG24280120240647568
|
28/01/2024
|
SIMA SONE UMESH SONE
|
1731006016WL044881
|
SIMA SONE UMESH SONE
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SIMASONEUMESHSONE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHORA DONGRI
|
MP-31-006-016-003/9
(AKKAWADI)
|
1731006016NRG24280120240647569
|
28/01/2024
|
INDU
|
1731006016WL044881
|
INDU
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
INDU
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHORA DONGRI
|
MP-31-006-016-004/107
(AKKAWADI)
|
1731006016NRG24280120240647570
|
28/01/2024
|
RUPA BARASKAR
|
1731006016WL044881
|
RUPA BARASKAR
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
RUPABARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GHORA DONGRI
|
MP-31-006-016-004/56
(AKKAWADI)
|
1731006016NRG24280120240647571
|
28/01/2024
|
AJAY HAJARI
|
1731006016WL044881
|
AJAY HAJARI
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
AJAYHAJARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHORA DONGRI
|
MP-31-006-016-004/6
(AKKAWADI)
|
1731006016NRG24280120240647572
|
28/01/2024
|
RAMRATEE
|
1731006016WL044881
|
RAMRATEE
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMRATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHORA DONGRI
|
MP-31-006-016-004/71-A
(AKKAWADI)
|
1731006016NRG24280120240647573
|
28/01/2024
|
MAKUN AMRU KAJLE
|
1731006016WL044881
|
MAKUN AMRU KAJLE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MAKUNAMRUKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHORA DONGRI
|
MP-31-006-016-004/72
(AKKAWADI)
|
1731006016NRG24280120240647575
|
28/01/2024
|
MUNNEE
|
1731006016WL044881
|
MUNNEE
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
MUNNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHORA DONGRI
|
MP-31-006-016-004/72
(AKKAWADI)
|
1731006016NRG24280120240647574
|
28/01/2024
|
NANKRAM
|
1731006016WL044881
|
NANKRAM
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
NANKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GHORA DONGRI
|
MP-31-006-017-003/42-A
(RATHANPUR)
|
1731006017NRG24280120240647865
|
28/01/2024
|
KAMALSHING
|
1731006017WL044887
|
KAMALSHING
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
KAMALSHING
|
BANK OF INDIA(508505)
|
|
148
|
GHORA DONGRI
|
MP-31-006-017-003/6
(RATHANPUR)
|
1731006017NRG24280120240647866
|
28/01/2024
|
BABBU
|
1731006017WL044887
|
BABBU
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
BABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GHORA DONGRI
|
MP-31-006-036-001/104
(KUHI)
|
1731006036NRG24240120240630864
|
28/01/2024
|
SAROTI
|
1731006036WL044235
|
SAROTI
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
SAROTI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GHORA DONGRI
|
MP-31-006-036-001/114
(KUHI)
|
1731006036NRG24240120240630865
|
28/01/2024
|
GULIYA
|
1731006036WL044235
|
GULIYA
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
GULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GHORA DONGRI
|
MP-31-006-036-001/126
(KUHI)
|
1731006036NRG24240120240630866
|
28/01/2024
|
BIRAJ
|
1731006036WL044235
|
BIRAJ
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
BIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHORA DONGRI
|
MP-31-006-036-001/126
(KUHI)
|
1731006036NRG24240120240630867
|
28/01/2024
|
BUNDIYA
|
1731006036WL044235
|
BUNDIYA
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
BUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GHORA DONGRI
|
MP-31-006-036-001/140
(KUHI)
|
1731006036NRG24240120240630868
|
28/01/2024
|
PARMILA
|
1731006036WL044235
|
PARMILA
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHORA DONGRI
|
MP-31-006-036-001/153
(KUHI)
|
1731006036NRG24240120240630869
|
28/01/2024
|
CHANDRU
|
1731006036WL044235
|
CHANDRU
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
CHANDRU
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GHORA DONGRI
|
MP-31-006-036-001/153
(KUHI)
|
1731006036NRG24240120240630870
|
28/01/2024
|
MINTIYA
|
1731006036WL044235
|
MINTIYA
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MINTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GHORA DONGRI
|
MP-31-006-036-001/158-A
(KUHI)
|
1731006036NRG24240120240630871
|
28/01/2024
|
SHIVDIN
|
1731006036WL044235
|
SHIVDIN
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
SHIVDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GHORA DONGRI
|
MP-31-006-036-001/160
(KUHI)
|
1731006036NRG24240120240630872
|
28/01/2024
|
SYAMVATI
|
1731006036WL044235
|
SYAMVATI
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
SYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GHORA DONGRI
|
MP-31-006-036-001/17
(KUHI)
|
1731006036NRG24240120240630873
|
28/01/2024
|
MEHANTI
|
1731006036WL044235
|
MEHANTI
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MEHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GHORA DONGRI
|
MP-31-006-036-001/17
(KUHI)
|
1731006036NRG24240120240630874
|
28/01/2024
|
MISS SALONI DHURVE
|
1731006036WL044235
|
MISS SALONI DHURVE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MISSSALONIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GHORA DONGRI
|
MP-31-006-036-001/172
(KUHI)
|
1731006036NRG24240120240630875
|
28/01/2024
|
RAVI
|
1731006036WL044235
|
RAVI
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GHORA DONGRI
|
MP-31-006-036-001/174
(KUHI)
|
1731006036NRG24240120240630877
|
28/01/2024
|
MISS LAXMI SANTU WARTI
|
1731006036WL044235
|
MISS LAXMI SANTU WARTI
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MISSLAXMISANTUWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GHORA DONGRI
|
MP-31-006-036-001/174
(KUHI)
|
1731006036NRG24240120240630876
|
28/01/2024
|
RUPESH WARTI
|
1731006036WL044235
|
RUPESH WARTI
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499581
|
|
RUPESHWARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GHORA DONGRI
|
MP-31-006-036-001/175
(KUHI)
|
1731006036NRG24240120240630878
|
28/01/2024
|
BILESH
|
1731006036WL044235
|
BILESH
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
BILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GHORA DONGRI
|
MP-31-006-036-001/176
(KUHI)
|
1731006036NRG24240120240630879
|
28/01/2024
|
MR PIYARE SO RAJU
|
1731006036WL044235
|
MR PIYARE SO RAJU
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRPIYARESORAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GHORA DONGRI
|
MP-31-006-036-001/176
(KUHI)
|
1731006036NRG24240120240630880
|
28/01/2024
|
MRS RAMKALI WO PIYARE
|
1731006036WL044235
|
MRS RAMKALI WO PIYARE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRSRAMKALIWOPIYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GHORA DONGRI
|
MP-31-006-036-001/19-A
(KUHI)
|
1731006036NRG24240120240630882
|
28/01/2024
|
GAJRU
|
1731006036WL044235
|
GAJRU
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
GAJRU
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GHORA DONGRI
|
MP-31-006-036-001/21-A
(KUHI)
|
1731006036NRG24240120240630884
|
28/01/2024
|
JAGGA PARTE
|
1731006036WL044235
|
JAGGA PARTE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
JAGGAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GHORA DONGRI
|
MP-31-006-036-001/21-A
(KUHI)
|
1731006036NRG24240120240630885
|
28/01/2024
|
REKHA
|
1731006036WL044235
|
REKHA
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GHORA DONGRI
|
MP-31-006-036-001/210
(KUHI)
|
1731006036NRG24240120240630886
|
28/01/2024
|
MRS LAKSHMI WO SHIVARAJ
|
1731006036WL044235
|
MRS LAKSHMI WO SHIVARAJ
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRSLAKSHMIWOSHIVARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GHORA DONGRI
|
MP-31-006-036-001/217
(KUHI)
|
1731006036NRG24240120240630888
|
28/01/2024
|
MIRA
|
1731006036WL044235
|
MIRA
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GHORA DONGRI
|
MP-31-006-036-001/217
(KUHI)
|
1731006036NRG24240120240630889
|
28/01/2024
|
VINITA
|
1731006036WL044235
|
VINITA
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GHORA DONGRI
|
MP-31-006-036-001/217-A
(KUHI)
|
1731006036NRG24240120240630890
|
28/01/2024
|
SUKHRAM
|
1731006036WL044235
|
SUKHRAM
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GHORA DONGRI
|
MP-31-006-036-001/217-B
(KUHI)
|
1731006036NRG24240120240630891
|
28/01/2024
|
SUNITA
|
1731006036WL044235
|
SUNITA
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GHORA DONGRI
|
MP-31-006-036-001/246-A
(KUHI)
|
1731006036NRG24240120240630892
|
28/01/2024
|
HAJARI
|
1731006036WL044235
|
HAJARI
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GHORA DONGRI
|
MP-31-006-036-001/246-A
(KUHI)
|
1731006036NRG24240120240630893
|
28/01/2024
|
SEVANTI
|
1731006036WL044235
|
SEVANTI
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
SEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GHORA DONGRI
|
MP-31-006-036-001/251
(KUHI)
|
1731006036NRG24240120240630894
|
28/01/2024
|
CHANDRKAL RAVI BAMNE
|
1731006036WL044235
|
CHANDRKAL RAVI BAMNE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
CHANDRKALRAVIBAMNE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GHORA DONGRI
|
MP-31-006-036-001/256
(KUHI)
|
1731006036NRG24240120240630896
|
28/01/2024
|
JHALIYA
|
1731006036WL044235
|
JHALIYA
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
JHALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GHORA DONGRI
|
MP-31-006-036-001/256
(KUHI)
|
1731006036NRG24240120240630895
|
28/01/2024
|
RAMESH
|
1731006036WL044235
|
RAMESH
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GHORA DONGRI
|
MP-31-006-036-001/265-A
(KUHI)
|
1731006036NRG24240120240630897
|
28/01/2024
|
MRS FULA DHURVE
|
1731006036WL044235
|
MRS FULA DHURVE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRSFULADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GHORA DONGRI
|
MP-31-006-036-001/269-A
(KUHI)
|
1731006036NRG24240120240630898
|
28/01/2024
|
MR MANDRASINGH UIKE
|
1731006036WL044235
|
MR MANDRASINGH UIKE
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRMANDRASINGHUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GHORA DONGRI
|
MP-31-006-036-001/269-A
(KUHI)
|
1731006036NRG24240120240630899
|
28/01/2024
|
sunita
|
1731006036WL044235
|
sunita
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GHORA DONGRI
|
MP-31-006-036-001/304
(KUHI)
|
1731006036NRG24240120240630900
|
28/01/2024
|
RAJNI
|
1731006036WL044235
|
RAJNI
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GHORA DONGRI
|
MP-31-006-036-001/309
(KUHI)
|
1731006036NRG24240120240630901
|
28/01/2024
|
LAKHAN
|
1731006036WL044235
|
LAKHAN
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GHORA DONGRI
|
MP-31-006-036-001/309
(KUHI)
|
1731006036NRG24240120240630902
|
28/01/2024
|
RAMPYARI
|
1731006036WL044235
|
RAMPYARI
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GHORA DONGRI
|
MP-31-006-036-001/32
(KUHI)
|
1731006036NRG24240120240630903
|
28/01/2024
|
FUNDIYA
|
1731006036WL044235
|
FUNDIYA
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
FUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GHORA DONGRI
|
MP-31-006-036-001/43-A
(KUHI)
|
1731006036NRG24240120240630904
|
28/01/2024
|
JANTI
|
1731006036WL044235
|
JANTI
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
JANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GHORA DONGRI
|
MP-31-006-036-001/45
(KUHI)
|
1731006036NRG24240120240630905
|
28/01/2024
|
KAVITA
|
1731006036WL044235
|
KAVITA
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499581
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GHORA DONGRI
|
MP-31-006-036-001/47
(KUHI)
|
1731006036NRG24240120240630906
|
28/01/2024
|
SUNIL
|
1731006036WL044235
|
SUNIL
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GHORA DONGRI
|
MP-31-006-036-001/53
(KUHI)
|
1731006036NRG24240120240630907
|
28/01/2024
|
JAUHRI
|
1731006036WL044235
|
JAUHRI
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
JAUHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GHORA DONGRI
|
MP-31-006-036-001/53
(KUHI)
|
1731006036NRG24240120240630908
|
28/01/2024
|
NANDIYA
|
1731006036WL044235
|
NANDIYA
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
NANDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GHORA DONGRI
|
MP-31-006-036-001/76
(KUHI)
|
1731006036NRG24240120240630910
|
28/01/2024
|
RAMESH
|
1731006036WL044235
|
RAMESH
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GHORA DONGRI
|
MP-31-006-036-001/79
(KUHI)
|
1731006036NRG24240120240630912
|
28/01/2024
|
ANAMIKA
|
1731006036WL044235
|
ANAMIKA
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
ANAMIKA
|
BANK OF INDIA(508505)
|
|
193
|
GHORA DONGRI
|
MP-31-006-036-001/93
(KUHI)
|
1731006036NRG24240120240630913
|
28/01/2024
|
KISAN
|
1731006036WL044235
|
KISAN
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GHORA DONGRI
|
MP-31-006-036-001/94
(KUHI)
|
1731006036NRG24240120240630914
|
28/01/2024
|
JAGRAM
|
1731006036WL044235
|
JAGRAM
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
JAGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GHORA DONGRI
|
MP-31-006-036-001/94
(KUHI)
|
1731006036NRG24240120240630915
|
28/01/2024
|
MRS KAVITA WO JAGRAM
|
1731006036WL044235
|
MRS KAVITA WO JAGRAM
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRSKAVITAWOJAGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GHORA DONGRI
|
MP-31-006-036-001/98
(KUHI)
|
1731006036NRG24240120240630916
|
28/01/2024
|
AVINASH DHURWE
|
1731006036WL044235
|
AVINASH DHURWE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
AVINASHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GHORA DONGRI
|
MP-31-006-051-001/263-A
(BHOGAIKHAPA)
|
1731006051NRG24280120240647911
|
28/01/2024
|
KUSHMA IMRAT
|
1731006051WL044891
|
KUSHMA IMRAT
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
KUSHMAIMRAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124423
|
124423
|
|
|
|
|
|
|
|
|
198
|
GHORA DONGRI
|
MP-31-006-051-001/255-D
(BHOGAIKHAPA)
|
1731006051NRG24280120240647909
|
28/01/2024
|
ASHA LOBHANSE
|
1731006051WL044891
|
ASHA LOBHANSE
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
ASHALOBHANSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
199
|
GHORA DONGRI
|
MP-31-006-054-001/1
(BAKUD)
|
1731006054NRG24280120240647284
|
28/01/2024
|
MRS SUGANTI KASDE
|
1731006054WL044863
|
MRS SUGANTI KASDE
|
00089
|
CBIN0284406
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRSSUGANTIKASDE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GHORA DONGRI
|
MP-31-006-054-001/33
(BAKUD)
|
1731006054NRG24280120240647294
|
28/01/2024
|
MRS. SARBATI
|
1731006054WL044864
|
MRS. SARBATI
|
00089
|
CBIN0284406
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRS.SARBATI
|
UNION BANK OF INDIA(508500)
|
|
201
|
GHORA DONGRI
|
MP-31-006-054-003/51
(BAKUD)
|
1731006000NRG24280120240648540
|
28/01/2024
|
MRS SUKHVANTI WO BHIKARILAL
|
1731006WL044907
|
MRS SUKHVANTI WO BHIKARILAL
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRSSUKHVANTIWOBHIKARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GHORA DONGRI
|
MP-31-006-054-005/158-A
(BAKUD)
|
1731006054NRG24280120240647247
|
28/01/2024
|
MRS SUMAN KAKODIYA
|
1731006054WL044858
|
MRS SUMAN KAKODIYA
|
00089
|
CBIN0284406
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRSSUMANKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GHORA DONGRI
|
MP-31-006-054-005/186
(BAKUD)
|
1731006054NRG24280120240647248
|
28/01/2024
|
MR PRAKASH SHIVRAM
|
1731006054WL044858
|
MR PRAKASH SHIVRAM
|
00089
|
CBIN0284406
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRPRAKASHSHIVRAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
GHORA DONGRI
|
MP-31-006-054-005/210-A
(BAKUD)
|
1731006054NRG24280120240647252
|
28/01/2024
|
MR. DHARMENDRA
|
1731006054WL044859
|
MR. DHARMENDRA
|
00089
|
CBIN0284406
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499581
|
|
MR.DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
205
|
GHORA DONGRI
|
MP-31-006-054-005/280
(BAKUD)
|
1731006054NRG24280120240647264
|
28/01/2024
|
MS SUNITA KUMRE WO JILU KUMRE
|
1731006054WL044860
|
MS SUNITA KUMRE WO JILU KUMRE
|
00089
|
CBIN0284406
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSSUNITAKUMREWOJILUKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GHORA DONGRI
|
MP-31-006-054-005/54-A
(BAKUD)
|
1731006054NRG24280120240647273
|
28/01/2024
|
MS. SADHYA
|
1731006054WL044861
|
MS. SADHYA
|
00089
|
CBIN0284406
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
MS.SADHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GHORA DONGRI
|
MP-31-006-054-005/66
(BAKUD)
|
1731006054NRG24280120240647229
|
28/01/2024
|
MRS.SANTEE
|
1731006054WL044856
|
MRS.SANTEE
|
00089
|
CBIN0284406
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRS.SANTEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
208
|
GHORA DONGRI
|
MP-31-006-008-001/139-A
(PISAJHODI)
|
1731006008NRG24280120240647825
|
28/01/2024
|
SITARAM BHALAVI
|
1731006008WL044886
|
SITARAM BHALAVI
|
00089
|
CBIN0285010
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005499581
|
|
SITARAMBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
209
|
GHORA DONGRI
|
MP-31-006-047-002/63-A
(JHOLI)
|
1731006000NRG24280120240648428
|
28/01/2024
|
NARAYAN SARKAR
|
1731006WL044905
|
NARAYAN SARKAR
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
NARAYANSARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
210
|
GHORA DONGRI
|
MP-31-006-016-003/2
(AKKAWADI)
|
1731006016NRG24280120240647529
|
28/01/2024
|
SANGEETA
|
1731006016WL044881
|
SANGEETA
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
211
|
GHORA DONGRI
|
MP-31-006-016-003/22
(AKKAWADI)
|
1731006016NRG24280120240647533
|
28/01/2024
|
RATI BARASKAR
|
1731006016WL044881
|
RATI BARASKAR
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
RATIBARASKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
GHORA DONGRI
|
MP-31-006-016-003/25
(AKKAWADI)
|
1731006016NRG24280120240647534
|
28/01/2024
|
SHANTI BARSKAR
|
1731006016WL044881
|
SHANTI BARSKAR
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SHANTIBARSKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
GHORA DONGRI
|
MP-31-006-016-003/3
(AKKAWADI)
|
1731006016NRG24280120240647539
|
28/01/2024
|
SUMARATI
|
1731006016WL044881
|
SUMARATI
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUMARATI
|
STATE BANK OF INDIA(508548)
|
|
214
|
GHORA DONGRI
|
MP-31-006-016-003/66-A
(AKKAWADI)
|
1731006016NRG24280120240647554
|
28/01/2024
|
RAKHI
|
1731006016WL044881
|
RAKHI
|
00415
|
SBIN0000327
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GHORA DONGRI
|
MP-31-006-016-003/83
(AKKAWADI)
|
1731006016NRG24280120240647567
|
28/01/2024
|
PRAMILA
|
1731006016WL044881
|
PRAMILA
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
216
|
GHORA DONGRI
|
MP-31-006-036-001/210
(KUHI)
|
1731006036NRG24240120240630887
|
28/01/2024
|
VISHAKH DHURVE
|
1731006036WL044235
|
VISHAKH DHURVE
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
VISHAKHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
217
|
GHORA DONGRI
|
MP-31-006-036-001/76
(KUHI)
|
1731006036NRG24240120240630911
|
28/01/2024
|
MAMTA
|
1731006036WL044235
|
MAMTA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GHORA DONGRI
|
MP-31-006-036-001/99
(KUHI)
|
1731006036NRG24240120240630917
|
28/01/2024
|
RINKI
|
1731006036WL044235
|
RINKI
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
219
|
GHORA DONGRI
|
MP-31-006-047-003/117
(JHOLI)
|
1731006000NRG24280120240648456
|
28/01/2024
|
MR MUKESH SARKAR
|
1731006WL044905
|
MR MUKESH SARKAR
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRMUKESHSARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
220
|
GHORA DONGRI
|
MP-31-006-031-001/262
(CHHATARPUR)
|
1731006000NRG24280120240648494
|
28/01/2024
|
SHARMILA PARTE
|
1731006WL044906
|
SHARMILA PARTE
|
00415
|
SBIN0003957
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
SHARMILAPARTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
221
|
GHORA DONGRI
|
MP-31-006-031-001/334
(CHHATARPUR)
|
1731006000NRG24280120240648515
|
28/01/2024
|
RAM RATI
|
1731006WL044906
|
RAM RATI
|
00415
|
SBIN0003957
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
222
|
GHORA DONGRI
|
MP-31-006-051-001/187
(BHOGAIKHAPA)
|
1731006051NRG24280120240648041
|
28/01/2024
|
DEEPA SALAM
|
1731006051WL044896
|
DEEPA SALAM
|
00415
|
SBIN0003957
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
DEEPASALAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
GHORA DONGRI
|
MP-31-006-051-001/187-A
(BHOGAIKHAPA)
|
1731006051NRG24280120240648042
|
28/01/2024
|
FULVATI SALAM
|
1731006051WL044896
|
FULVATI SALAM
|
00415
|
SBIN0003957
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
FULVATISALAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
GHORA DONGRI
|
MP-31-006-051-001/213
(BHOGAIKHAPA)
|
1731006051NRG24280120240648044
|
28/01/2024
|
KOMAL SALAM
|
1731006051WL044896
|
KOMAL SALAM
|
00415
|
SBIN0003957
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
KOMALSALAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
GHORA DONGRI
|
MP-31-006-051-001/244
(BHOGAIKHAPA)
|
1731006051NRG24280120240647905
|
28/01/2024
|
MR PHOOLJI
|
1731006051WL044891
|
MR PHOOLJI
|
00415
|
SBIN0003957
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRPHOOLJI
|
STATE BANK OF INDIA(508548)
|
|
226
|
GHORA DONGRI
|
MP-31-006-051-001/291
(BHOGAIKHAPA)
|
1731006051NRG24280120240648051
|
28/01/2024
|
ANIL NARRE
|
1731006051WL044896
|
ANIL NARRE
|
00415
|
SBIN0003957
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499581
|
|
ANILNARRE
|
STATE BANK OF INDIA(508548)
|
|
227
|
GHORA DONGRI
|
MP-31-006-051-001/32
(BHOGAIKHAPA)
|
1731006051NRG24280120240648053
|
28/01/2024
|
AMARBATI SALAM
|
1731006051WL044896
|
AMARBATI SALAM
|
00415
|
SBIN0003957
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
AMARBATISALAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
GHORA DONGRI
|
MP-31-006-051-001/43-A
(BHOGAIKHAPA)
|
1731006051NRG24280120240648057
|
28/01/2024
|
RAMBATI LAVISKAR
|
1731006051WL044896
|
RAMBATI LAVISKAR
|
00415
|
SBIN0003957
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMBATILAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
GHORA DONGRI
|
MP-31-006-051-001/44
(BHOGAIKHAPA)
|
1731006051NRG24280120240648058
|
28/01/2024
|
SUGRATI BARASKAR
|
1731006051WL044896
|
SUGRATI BARASKAR
|
00415
|
SBIN0003957
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUGRATIBARASKAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
GHORA DONGRI
|
MP-31-006-051-001/44-C
(BHOGAIKHAPA)
|
1731006051NRG24280120240648060
|
28/01/2024
|
MEENA
|
1731006051WL044896
|
MEENA
|
00415
|
SBIN0003957
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GHORA DONGRI
|
MP-31-006-051-001/90
(BHOGAIKHAPA)
|
1731006051NRG24280120240647931
|
28/01/2024
|
GULAB NARRE
|
1731006051WL044891
|
GULAB NARRE
|
00415
|
SBIN0003957
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
GULABNARRE
|
STATE BANK OF INDIA(508548)
|
|
232
|
GHORA DONGRI
|
MP-31-006-054-001/46
(BAKUD)
|
1731006054NRG24280120240647297
|
28/01/2024
|
Mr SURESH DHURVE
|
1731006054WL044864
|
Mr SURESH DHURVE
|
00415
|
SBIN0003957
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499581
|
|
MrSURESHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
233
|
GHORA DONGRI
|
MP-31-006-051-001/65
(BHOGAIKHAPA)
|
1731006051NRG24280120240648063
|
28/01/2024
|
RAMKISHOR LAVISKAR
|
1731006051WL044896
|
RAMKISHOR LAVISKAR
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMKISHORLAVISKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
234
|
GHORA DONGRI
|
MP-31-006-054-004/289
(BAKUD)
|
1731006054NRG24280120240647202
|
28/01/2024
|
MR SAKARAM YADAV
|
1731006054WL044853
|
MR SAKARAM YADAV
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRSAKARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
GHORA DONGRI
|
MP-31-006-054-004/55-C
(BAKUD)
|
1731006054NRG24280120240647234
|
28/01/2024
|
MR BHARAT YADAV
|
1731006054WL044857
|
MR BHARAT YADAV
|
00415
|
SBIN0006676
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRBHARATYADAV
|
STATE BANK OF INDIA(508548)
|
|
236
|
GHORA DONGRI
|
MP-31-006-054-005/123
(BAKUD)
|
1731006054NRG24280120240647206
|
28/01/2024
|
MITINAIYA
|
1731006054WL044853
|
MITINAIYA
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MITINAIYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
GHORA DONGRI
|
MP-31-006-054-005/130
(BAKUD)
|
1731006054NRG24280120240647207
|
28/01/2024
|
MRS. SAKUN
|
1731006054WL044853
|
MRS. SAKUN
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRS.SAKUN
|
STATE BANK OF INDIA(508548)
|
|
238
|
GHORA DONGRI
|
MP-31-006-054-005/165-A
(BAKUD)
|
1731006054NRG24280120240647211
|
28/01/2024
|
Mrs. BISIYA KUMRE
|
1731006054WL044854
|
Mrs. BISIYA KUMRE
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
Mrs.BISIYAKUMRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
239
|
GHORA DONGRI
|
MP-31-006-054-005/38
(BAKUD)
|
1731006054NRG24280120240647270
|
28/01/2024
|
Mrs. RAMVATI KUMRE
|
1731006054WL044861
|
Mrs. RAMVATI KUMRE
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
Mrs.RAMVATIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
240
|
GHORA DONGRI
|
MP-31-006-054-005/63
(BAKUD)
|
1731006054NRG24280120240647275
|
28/01/2024
|
CHANDA
|
1731006054WL044861
|
CHANDA
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GHORA DONGRI
|
MP-31-006-054-005/80
(BAKUD)
|
1731006054NRG24280120240647232
|
28/01/2024
|
SAPANA YADAV
|
1731006054WL044856
|
SAPANA YADAV
|
00415
|
SBIN0006676
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499581
|
|
SAPANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
242
|
GHORA DONGRI
|
MP-31-006-031-001/12
(CHHATARPUR)
|
1731006000NRG24280120240648477
|
28/01/2024
|
RAMBAI NARRE
|
1731006WL044906
|
RAMBAI NARRE
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMBAINARRE
|
STATE BANK OF INDIA(508548)
|
|
243
|
GHORA DONGRI
|
MP-31-006-031-001/12
(CHHATARPUR)
|
1731006000NRG24280120240648478
|
28/01/2024
|
SANTRAM
|
1731006WL044906
|
SANTRAM
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
SANTRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GHORA DONGRI
|
MP-31-006-031-001/158
(CHHATARPUR)
|
1731006000NRG24280120240648482
|
28/01/2024
|
SONBATI
|
1731006WL044906
|
SONBATI
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SONBATI
|
STATE BANK OF INDIA(508548)
|
|
245
|
GHORA DONGRI
|
MP-31-006-031-001/163
(CHHATARPUR)
|
1731006000NRG24280120240648483
|
28/01/2024
|
ALMAT
|
1731006WL044906
|
ALMAT
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
ALMAT
|
STATE BANK OF INDIA(508548)
|
|
246
|
GHORA DONGRI
|
MP-31-006-031-001/164
(CHHATARPUR)
|
1731006000NRG24280120240648484
|
28/01/2024
|
URMILA
|
1731006WL044906
|
URMILA
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
247
|
GHORA DONGRI
|
MP-31-006-031-001/200-B
(CHHATARPUR)
|
1731006000NRG24280120240648486
|
28/01/2024
|
SUMMAR
|
1731006WL044906
|
SUMMAR
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUMMAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
GHORA DONGRI
|
MP-31-006-031-001/205
(CHHATARPUR)
|
1731006000NRG24280120240648487
|
28/01/2024
|
FULMAT
|
1731006WL044906
|
FULMAT
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
FULMAT
|
STATE BANK OF INDIA(508548)
|
|
249
|
GHORA DONGRI
|
MP-31-006-031-001/217-A
(CHHATARPUR)
|
1731006000NRG24280120240648488
|
28/01/2024
|
DILIP
|
1731006WL044906
|
DILIP
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
250
|
GHORA DONGRI
|
MP-31-006-031-001/228
(CHHATARPUR)
|
1731006000NRG24280120240648489
|
28/01/2024
|
Priti Sariyam
|
1731006WL044906
|
Priti Sariyam
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
PritiSariyam
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
GHORA DONGRI
|
MP-31-006-031-001/23
(CHHATARPUR)
|
1731006000NRG24280120240648490
|
28/01/2024
|
LIPPO
|
1731006WL044906
|
LIPPO
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
LIPPO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
252
|
GHORA DONGRI
|
MP-31-006-031-001/246-B
(CHHATARPUR)
|
1731006000NRG24280120240648492
|
28/01/2024
|
SHARDA
|
1731006WL044906
|
SHARDA
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
253
|
GHORA DONGRI
|
MP-31-006-031-001/262
(CHHATARPUR)
|
1731006000NRG24280120240648493
|
28/01/2024
|
RATOLI
|
1731006WL044906
|
RATOLI
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
RATOLI
|
STATE BANK OF INDIA(508548)
|
|
254
|
GHORA DONGRI
|
MP-31-006-031-001/272
(CHHATARPUR)
|
1731006000NRG24280120240648495
|
28/01/2024
|
PINTU
|
1731006WL044906
|
PINTU
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
PINTU
|
STATE BANK OF INDIA(508548)
|
|
255
|
GHORA DONGRI
|
MP-31-006-031-001/274
(CHHATARPUR)
|
1731006000NRG24280120240648496
|
28/01/2024
|
RAMKALI
|
1731006WL044906
|
RAMKALI
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
256
|
GHORA DONGRI
|
MP-31-006-031-001/277
(CHHATARPUR)
|
1731006000NRG24280120240648497
|
28/01/2024
|
BAGLO
|
1731006WL044906
|
BAGLO
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
BAGLO
|
STATE BANK OF INDIA(508548)
|
|
257
|
GHORA DONGRI
|
MP-31-006-031-001/277-B
(CHHATARPUR)
|
1731006000NRG24280120240648498
|
28/01/2024
|
REENA SARIYAM
|
1731006WL044906
|
REENA SARIYAM
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
REENASARIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
GHORA DONGRI
|
MP-31-006-031-001/283-A
(CHHATARPUR)
|
1731006000NRG24280120240648500
|
28/01/2024
|
MEERA
|
1731006WL044906
|
MEERA
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
259
|
GHORA DONGRI
|
MP-31-006-031-001/284
(CHHATARPUR)
|
1731006000NRG24280120240648501
|
28/01/2024
|
RAMBAI
|
1731006WL044906
|
RAMBAI
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
GHORA DONGRI
|
MP-31-006-031-001/294
(CHHATARPUR)
|
1731006000NRG24280120240648502
|
28/01/2024
|
NUKEE
|
1731006WL044906
|
NUKEE
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
NUKEE
|
STATE BANK OF INDIA(508548)
|
|
261
|
GHORA DONGRI
|
MP-31-006-031-001/294-A
(CHHATARPUR)
|
1731006000NRG24280120240648503
|
28/01/2024
|
RAJEH
|
1731006WL044906
|
RAJEH
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAJEH
|
STATE BANK OF INDIA(508548)
|
|
262
|
GHORA DONGRI
|
MP-31-006-031-001/294-A
(CHHATARPUR)
|
1731006000NRG24280120240648504
|
28/01/2024
|
SAVITA
|
1731006WL044906
|
SAVITA
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
263
|
GHORA DONGRI
|
MP-31-006-031-001/295
(CHHATARPUR)
|
1731006000NRG24280120240648506
|
28/01/2024
|
HIRALAL
|
1731006WL044906
|
HIRALAL
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
GHORA DONGRI
|
MP-31-006-031-001/295
(CHHATARPUR)
|
1731006000NRG24280120240648505
|
28/01/2024
|
MUNGIYA
|
1731006WL044906
|
MUNGIYA
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
MUNGIYA
|
STATE BANK OF INDIA(508548)
|
|
265
|
GHORA DONGRI
|
MP-31-006-031-001/299
(CHHATARPUR)
|
1731006000NRG24280120240648508
|
28/01/2024
|
SUNIL
|
1731006WL044906
|
SUNIL
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
266
|
GHORA DONGRI
|
MP-31-006-031-001/306
(CHHATARPUR)
|
1731006000NRG24280120240648509
|
28/01/2024
|
JANAMSING
|
1731006WL044906
|
JANAMSING
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
JANAMSING
|
STATE BANK OF INDIA(508548)
|
|
267
|
GHORA DONGRI
|
MP-31-006-031-001/31
(CHHATARPUR)
|
1731006000NRG24280120240648510
|
28/01/2024
|
BABLI
|
1731006WL044906
|
BABLI
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
BABLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GHORA DONGRI
|
MP-31-006-031-001/311-B
(CHHATARPUR)
|
1731006000NRG24280120240648512
|
28/01/2024
|
GANJU
|
1731006WL044906
|
GANJU
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
GANJU
|
STATE BANK OF INDIA(508548)
|
|
269
|
GHORA DONGRI
|
MP-31-006-031-001/32
(CHHATARPUR)
|
1731006000NRG24280120240648513
|
28/01/2024
|
RAJESH
|
1731006WL044906
|
RAJESH
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
270
|
GHORA DONGRI
|
MP-31-006-031-001/333-A
(CHHATARPUR)
|
1731006000NRG24280120240648514
|
28/01/2024
|
SUNIL
|
1731006WL044906
|
SUNIL
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
271
|
GHORA DONGRI
|
MP-31-006-031-001/44
(CHHATARPUR)
|
1731006000NRG24280120240648518
|
28/01/2024
|
MAHAJAN
|
1731006WL044906
|
MAHAJAN
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
GHORA DONGRI
|
MP-31-006-031-001/60
(CHHATARPUR)
|
1731006000NRG24280120240648519
|
28/01/2024
|
ROHIT
|
1731006WL044906
|
ROHIT
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
273
|
GHORA DONGRI
|
MP-31-006-031-001/79
(CHHATARPUR)
|
1731006000NRG24280120240648521
|
28/01/2024
|
SATU
|
1731006WL044906
|
SATU
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499581
|
|
SATU
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
GHORA DONGRI
|
MP-31-006-031-001/80
(CHHATARPUR)
|
1731006000NRG24280120240648522
|
28/01/2024
|
KALICHARAN
|
1731006WL044906
|
KALICHARAN
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
GHORA DONGRI
|
MP-31-006-031-002/110
(CHHATARPUR)
|
1731006000NRG24280120240648523
|
28/01/2024
|
DHARAMSING
|
1731006WL044906
|
DHARAMSING
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
DHARAMSING
|
STATE BANK OF INDIA(508548)
|
|
276
|
GHORA DONGRI
|
MP-31-006-031-002/25
(CHHATARPUR)
|
1731006000NRG24280120240648525
|
28/01/2024
|
PHAGU
|
1731006WL044906
|
PHAGU
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
PHAGU
|
STATE BANK OF INDIA(508548)
|
|
277
|
GHORA DONGRI
|
MP-31-006-031-002/25
(CHHATARPUR)
|
1731006000NRG24280120240648526
|
28/01/2024
|
RAMIYA
|
1731006WL044906
|
RAMIYA
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMIYA
|
STATE BANK OF INDIA(508548)
|
|
278
|
GHORA DONGRI
|
MP-31-006-031-002/4
(CHHATARPUR)
|
1731006000NRG24280120240648527
|
28/01/2024
|
SUNIL
|
1731006WL044906
|
SUNIL
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
279
|
GHORA DONGRI
|
MP-31-006-031-002/73
(CHHATARPUR)
|
1731006000NRG24280120240648528
|
28/01/2024
|
GAJJU
|
1731006WL044906
|
GAJJU
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
GAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
GHORA DONGRI
|
MP-31-006-031-002/75
(CHHATARPUR)
|
1731006000NRG24280120240648529
|
28/01/2024
|
FULCHAND
|
1731006WL044906
|
FULCHAND
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
GHORA DONGRI
|
MP-31-006-031-002/75-B
(CHHATARPUR)
|
1731006000NRG24280120240648530
|
28/01/2024
|
JHULAN PARTE
|
1731006WL044906
|
JHULAN PARTE
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
JHULANPARTE
|
STATE BANK OF INDIA(508548)
|
|
282
|
GHORA DONGRI
|
MP-31-006-031-002/81
(CHHATARPUR)
|
1731006000NRG24280120240648532
|
28/01/2024
|
SANTREE
|
1731006WL044906
|
SANTREE
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
SANTREE
|
STATE BANK OF INDIA(508548)
|
|
283
|
GHORA DONGRI
|
MP-31-006-031-002/81
(CHHATARPUR)
|
1731006000NRG24280120240648531
|
28/01/2024
|
SUKHMAN
|
1731006WL044906
|
SUKHMAN
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUKHMAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
GHORA DONGRI
|
MP-31-006-031-002/82-A
(CHHATARPUR)
|
1731006000NRG24280120240648533
|
28/01/2024
|
EMLA
|
1731006WL044906
|
EMLA
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
EMLA
|
STATE BANK OF INDIA(508548)
|
|
285
|
GHORA DONGRI
|
MP-31-006-031-002/83
(CHHATARPUR)
|
1731006000NRG24280120240648534
|
28/01/2024
|
JAGDISH
|
1731006WL044906
|
JAGDISH
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499581
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
286
|
GHORA DONGRI
|
MP-31-006-051-001/110
(BHOGAIKHAPA)
|
1731006051NRG24280120240647874
|
28/01/2024
|
JAMUNA UIKEY
|
1731006051WL044889
|
JAMUNA UIKEY
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
JAMUNAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
287
|
GHORA DONGRI
|
MP-31-006-051-001/129
(BHOGAIKHAPA)
|
1731006051NRG24280120240648037
|
28/01/2024
|
SAVITA KODOPE
|
1731006051WL044896
|
SAVITA KODOPE
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499581
|
|
SAVITAKODOPE
|
STATE BANK OF INDIA(508548)
|
|
288
|
GHORA DONGRI
|
MP-31-006-051-001/137
(BHOGAIKHAPA)
|
1731006051NRG24280120240647887
|
28/01/2024
|
NARSINGH SO SUKALU
|
1731006051WL044891
|
NARSINGH SO SUKALU
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
NARSINGHSOSUKALU
|
UNION BANK OF INDIA(508500)
|
|
289
|
GHORA DONGRI
|
MP-31-006-051-001/168
(BHOGAIKHAPA)
|
1731006051NRG24280120240647876
|
28/01/2024
|
BHUTE DHUREY
|
1731006051WL044889
|
BHUTE DHUREY
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
BHUTEDHUREY
|
STATE BANK OF INDIA(508548)
|
|
290
|
GHORA DONGRI
|
MP-31-006-051-001/183-A
(BHOGAIKHAPA)
|
1731006051NRG24280120240648039
|
28/01/2024
|
FULWATI BHURSUNDA
|
1731006051WL044896
|
FULWATI BHURSUNDA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
FULWATIBHURSUNDA
|
STATE BANK OF INDIA(508548)
|
|
291
|
GHORA DONGRI
|
MP-31-006-051-001/185-A
(BHOGAIKHAPA)
|
1731006051NRG24280120240647894
|
28/01/2024
|
MANTE
|
1731006051WL044891
|
MANTE
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
MANTE
|
STATE BANK OF INDIA(508548)
|
|
292
|
GHORA DONGRI
|
MP-31-006-051-001/289
(BHOGAIKHAPA)
|
1731006051NRG24280120240647878
|
28/01/2024
|
KAMALBATI DHURWEY
|
1731006051WL044889
|
KAMALBATI DHURWEY
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
KAMALBATIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
293
|
GHORA DONGRI
|
MP-31-006-051-001/30
(BHOGAIKHAPA)
|
1731006051NRG24280120240647915
|
28/01/2024
|
SUNITA NARRE
|
1731006051WL044891
|
SUNITA NARRE
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUNITANARRE
|
STATE BANK OF INDIA(508548)
|
|
294
|
GHORA DONGRI
|
MP-31-006-051-001/348
(BHOGAIKHAPA)
|
1731006051NRG24280120240647919
|
28/01/2024
|
BHAJANTI SILUKAR
|
1731006051WL044891
|
BHAJANTI SILUKAR
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
BHAJANTISILUKAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
GHORA DONGRI
|
MP-31-006-051-001/350
(BHOGAIKHAPA)
|
1731006051NRG24280120240647920
|
28/01/2024
|
ANITA
|
1731006051WL044891
|
ANITA
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
296
|
GHORA DONGRI
|
MP-31-006-051-001/41
(BHOGAIKHAPA)
|
1731006051NRG24280120240648056
|
28/01/2024
|
BISWATI AKHANDE
|
1731006051WL044896
|
BISWATI AKHANDE
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
BISWATIAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
297
|
GHORA DONGRI
|
MP-31-006-051-001/9-B
(BHOGAIKHAPA)
|
1731006051NRG24280120240647930
|
28/01/2024
|
RUKMANI
|
1731006051WL044891
|
RUKMANI
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
298
|
GHORA DONGRI
|
MP-31-006-054-005/138
(BAKUD)
|
1731006054NRG24280120240647244
|
28/01/2024
|
MISS JAYVANTI UIKEY
|
1731006054WL044858
|
MISS JAYVANTI UIKEY
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MISSJAYVANTIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
GHORA DONGRI
|
MP-31-006-054-005/67
(BAKUD)
|
1731006054NRG24280120240647277
|
28/01/2024
|
Mr. Bisram Kakodiya
|
1731006054WL044862
|
Mr. Bisram Kakodiya
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
Mr.BisramKakodiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
300
|
GHORA DONGRI
|
MP-31-006-017-001/41-B
(RATHANPUR)
|
1731006017NRG24280120240647864
|
28/01/2024
|
MRS PRIYNKA BARSE
|
1731006017WL044887
|
MRS PRIYNKA BARSE
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRSPRIYNKABARSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
301
|
GHORA DONGRI
|
MP-31-006-051-001/41-A
(BHOGAIKHAPA)
|
1731006051NRG24280120240647881
|
28/01/2024
|
URMILA
|
1731006051WL044889
|
URMILA
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
302
|
GHORA DONGRI
|
MP-31-006-051-001/137
(BHOGAIKHAPA)
|
1731006051NRG24280120240647888
|
28/01/2024
|
KAMADI
|
1731006051WL044891
|
KAMADI
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
KAMADI
|
UNION BANK OF INDIA(508500)
|
|
303
|
GHORA DONGRI
|
MP-31-006-051-001/142
(BHOGAIKHAPA)
|
1731006051NRG24280120240647891
|
28/01/2024
|
SEVANTI LAVISKAR
|
1731006051WL044891
|
SEVANTI LAVISKAR
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SEVANTILAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
304
|
GHORA DONGRI
|
MP-31-006-051-001/255
(BHOGAIKHAPA)
|
1731006051NRG24280120240648047
|
28/01/2024
|
KANNU CHOUHAN
|
1731006051WL044896
|
KANNU CHOUHAN
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
KANNUCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
305
|
GHORA DONGRI
|
MP-31-006-051-001/282
(BHOGAIKHAPA)
|
1731006051NRG24280120240648050
|
28/01/2024
|
SUMANTRA
|
1731006051WL044896
|
SUMANTRA
|
00468
|
UBIN0532592
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUMANTRA
|
UNION BANK OF INDIA(508500)
|
|
306
|
GHORA DONGRI
|
MP-31-006-051-001/65-A
(BHOGAIKHAPA)
|
1731006051NRG24280120240648064
|
28/01/2024
|
KARISHMA KASDE
|
1731006051WL044896
|
KARISHMA KASDE
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
KARISHMAKASDE
|
UNION BANK OF INDIA(508500)
|
|
307
|
GHORA DONGRI
|
MP-31-006-051-001/66-B
(BHOGAIKHAPA)
|
1731006051NRG24280120240647925
|
28/01/2024
|
TARA CHAUHAN
|
1731006051WL044891
|
TARA CHAUHAN
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
TARACHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
308
|
GHORA DONGRI
|
MP-31-006-016-003/81
(AKKAWADI)
|
1731006016NRG24280120240647564
|
28/01/2024
|
JAMUNA UEYKE AMARLAL
|
1731006016WL044881
|
JAMUNA UEYKE AMARLAL
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
JAMUNAUEYKEAMARLAL
|
UNION BANK OF INDIA(508500)
|
|
309
|
GHORA DONGRI
|
MP-31-006-054-001/101
(BAKUD)
|
1731006054NRG24280120240647285
|
28/01/2024
|
MR SAVITRI BOSOMKAR WO KISHORI
|
1731006054WL044863
|
MR SAVITRI BOSOMKAR WO KISHORI
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRSAVITRIBOSOMKARWOKISHORI
|
UNION BANK OF INDIA(508500)
|
|
310
|
GHORA DONGRI
|
MP-31-006-054-001/104
(BAKUD)
|
1731006054NRG24280120240647286
|
28/01/2024
|
MR AKASH
|
1731006054WL044863
|
MR AKASH
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
GHORA DONGRI
|
MP-31-006-054-001/110
(BAKUD)
|
1731006054NRG24280120240647287
|
28/01/2024
|
RAYSINGH SO KUWARLAL
|
1731006054WL044863
|
RAYSINGH SO KUWARLAL
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAYSINGHSOKUWARLAL
|
UNION BANK OF INDIA(508500)
|
|
312
|
GHORA DONGRI
|
MP-31-006-054-001/113
(BAKUD)
|
1731006054NRG24280120240647288
|
28/01/2024
|
MISS RAMPYARI
|
1731006054WL044863
|
MISS RAMPYARI
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
MISSRAMPYARI
|
UNION BANK OF INDIA(508500)
|
|
313
|
GHORA DONGRI
|
MP-31-006-054-001/19-B
(BAKUD)
|
1731006054NRG24280120240647290
|
28/01/2024
|
LALITA
|
1731006054WL044863
|
LALITA
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
314
|
GHORA DONGRI
|
MP-31-006-054-001/19-B
(BAKUD)
|
1731006054NRG24280120240647289
|
28/01/2024
|
RAMKISHOR
|
1731006054WL044863
|
RAMKISHOR
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMKISHOR
|
UNION BANK OF INDIA(508500)
|
|
315
|
GHORA DONGRI
|
MP-31-006-054-001/27
(BAKUD)
|
1731006054NRG24280120240647291
|
28/01/2024
|
MR.CHOTELAL
|
1731006054WL044863
|
MR.CHOTELAL
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
MR.CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
316
|
GHORA DONGRI
|
MP-31-006-054-001/31
(BAKUD)
|
1731006054NRG24280120240647292
|
28/01/2024
|
RAMMO
|
1731006054WL044864
|
RAMMO
|
00468
|
UBIN0532606
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMMO
|
UNION BANK OF INDIA(508500)
|
|
317
|
GHORA DONGRI
|
MP-31-006-054-001/33
(BAKUD)
|
1731006054NRG24280120240647293
|
28/01/2024
|
MURAT
|
1731006054WL044864
|
MURAT
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MURAT
|
UNION BANK OF INDIA(508500)
|
|
318
|
GHORA DONGRI
|
MP-31-006-054-001/34
(BAKUD)
|
1731006054NRG24280120240647295
|
28/01/2024
|
MS. BASANTI WO SURESH
|
1731006054WL044864
|
MS. BASANTI WO SURESH
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
MS.BASANTIWOSURESH
|
STATE BANK OF INDIA(508548)
|
|
319
|
GHORA DONGRI
|
MP-31-006-054-001/35
(BAKUD)
|
1731006054NRG24280120240647296
|
28/01/2024
|
JEVANTI
|
1731006054WL044864
|
JEVANTI
|
00468
|
UBIN0532606
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
JEVANTI
|
UNION BANK OF INDIA(508500)
|
|
320
|
GHORA DONGRI
|
MP-31-006-054-001/48
(BAKUD)
|
1731006054NRG24280120240647298
|
28/01/2024
|
MS SUNITA
|
1731006054WL044864
|
MS SUNITA
|
00468
|
UBIN0532606
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSSUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
321
|
GHORA DONGRI
|
MP-31-006-054-001/49
(BAKUD)
|
1731006054NRG24280120240647299
|
28/01/2024
|
MS MUGA WO AGANLAL
|
1731006054WL044864
|
MS MUGA WO AGANLAL
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSMUGAWOAGANLAL
|
UNION BANK OF INDIA(508500)
|
|
322
|
GHORA DONGRI
|
MP-31-006-054-001/50
(BAKUD)
|
1731006054NRG24280120240647300
|
28/01/2024
|
himmatlal
|
1731006054WL044864
|
himmatlal
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
himmatlal
|
UNION BANK OF INDIA(508500)
|
|
323
|
GHORA DONGRI
|
MP-31-006-054-001/63
(BAKUD)
|
1731006054NRG24280120240647301
|
28/01/2024
|
DHANARAM
|
1731006054WL044864
|
DHANARAM
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
DHANARAM
|
UNION BANK OF INDIA(508500)
|
|
324
|
GHORA DONGRI
|
MP-31-006-054-003/10-A
(BAKUD)
|
1731006000NRG24280120240648535
|
28/01/2024
|
SAVITRI
|
1731006WL044907
|
SAVITRI
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
325
|
GHORA DONGRI
|
MP-31-006-054-003/11
(BAKUD)
|
1731006000NRG24280120240648536
|
28/01/2024
|
SIVKALI
|
1731006WL044907
|
SIVKALI
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SIVKALI
|
UNION BANK OF INDIA(508500)
|
|
326
|
GHORA DONGRI
|
MP-31-006-054-003/12-A
(BAKUD)
|
1731006000NRG24280120240648537
|
28/01/2024
|
MuNNi
|
1731006WL044907
|
MuNNi
|
00468
|
UBIN0532606
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
MuNNi
|
UNION BANK OF INDIA(508500)
|
|
327
|
GHORA DONGRI
|
MP-31-006-054-003/20-A
(BAKUD)
|
1731006000NRG24280120240648538
|
28/01/2024
|
MS DHARAMATI KAKODIYA WO KAMAL KAKODIYA
|
1731006WL044907
|
MS DHARAMATI KAKODIYA WO KAMAL KAKODIYA
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSDHARAMATIKAKODIYAWOKAMALKAKODIYA
|
UNION BANK OF INDIA(508500)
|
|
328
|
GHORA DONGRI
|
MP-31-006-054-003/35-A
(BAKUD)
|
1731006000NRG24280120240648539
|
28/01/2024
|
MS TITU KAKODIYA DO NATU
|
1731006WL044907
|
MS TITU KAKODIYA DO NATU
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSTITUKAKODIYADONATU
|
UNION BANK OF INDIA(508500)
|
|
329
|
GHORA DONGRI
|
MP-31-006-054-003/6-A
(BAKUD)
|
1731006000NRG24280120240648541
|
28/01/2024
|
MS KAMALAWATI UIKEY WO VINOD UIKEY
|
1731006WL044907
|
MS KAMALAWATI UIKEY WO VINOD UIKEY
|
00468
|
UBIN0532606
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSKAMALAWATIUIKEYWOVINODUIKEY
|
UNION BANK OF INDIA(508500)
|
|
330
|
GHORA DONGRI
|
MP-31-006-054-003/67-B
(BAKUD)
|
1731006000NRG24280120240648542
|
28/01/2024
|
HEMLATA
|
1731006WL044907
|
HEMLATA
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
HEMLATA
|
UNION BANK OF INDIA(508500)
|
|
331
|
GHORA DONGRI
|
MP-31-006-054-003/70-C
(BAKUD)
|
1731006000NRG24280120240648543
|
28/01/2024
|
SEVANTEE
|
1731006WL044907
|
SEVANTEE
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SEVANTEE
|
UNION BANK OF INDIA(508500)
|
|
332
|
GHORA DONGRI
|
MP-31-006-054-003/71
(BAKUD)
|
1731006000NRG24280120240648544
|
28/01/2024
|
MS ROMTI BAI KAKODIYA
|
1731006WL044907
|
MS ROMTI BAI KAKODIYA
|
00468
|
UBIN0532606
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSROMTIBAIKAKODIYA
|
UNION BANK OF INDIA(508500)
|
|
333
|
GHORA DONGRI
|
MP-31-006-054-003/74
(BAKUD)
|
1731006000NRG24280120240648545
|
28/01/2024
|
GHUDAN
|
1731006WL044907
|
GHUDAN
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
GHUDAN
|
UNION BANK OF INDIA(508500)
|
|
334
|
GHORA DONGRI
|
MP-31-006-054-003/78-A
(BAKUD)
|
1731006000NRG24280120240648546
|
28/01/2024
|
MS. RAMOTI UIKE WO TULSIRAM UIKEY
|
1731006WL044907
|
MS. RAMOTI UIKE WO TULSIRAM UIKEY
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
MS.RAMOTIUIKEWOTULSIRAMUIKEY
|
UNION BANK OF INDIA(508500)
|
|
335
|
GHORA DONGRI
|
MP-31-006-054-004/210-B
(BAKUD)
|
1731006054NRG24280120240647233
|
28/01/2024
|
MR DHARMENDRA KAKODIYA
|
1731006054WL044857
|
MR DHARMENDRA KAKODIYA
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRDHARMENDRAKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
336
|
GHORA DONGRI
|
MP-31-006-054-004/67-D
(BAKUD)
|
1731006054NRG24280120240647235
|
28/01/2024
|
MR BASANT KAKODIYA
|
1731006054WL044857
|
MR BASANT KAKODIYA
|
00468
|
UBIN0532606
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRBASANTKAKODIYA
|
UNION BANK OF INDIA(508500)
|
|
337
|
GHORA DONGRI
|
MP-31-006-054-004/95-A
(BAKUD)
|
1731006054NRG24280120240647237
|
28/01/2024
|
MS BILNTA PANDRAM
|
1731006054WL044857
|
MS BILNTA PANDRAM
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSBILNTAPANDRAM
|
UNION BANK OF INDIA(508500)
|
|
338
|
GHORA DONGRI
|
MP-31-006-054-004/95-A
(BAKUD)
|
1731006054NRG24280120240647236
|
28/01/2024
|
MS REEKHA PANDRAM
|
1731006054WL044857
|
MS REEKHA PANDRAM
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSREEKHAPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
GHORA DONGRI
|
MP-31-006-054-005/101
(BAKUD)
|
1731006054NRG24280120240647238
|
28/01/2024
|
suganti
|
1731006054WL044857
|
suganti
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499581
|
|
suganti
|
UNION BANK OF INDIA(508500)
|
|
340
|
GHORA DONGRI
|
MP-31-006-054-005/105-B
(BAKUD)
|
1731006054NRG24280120240647239
|
28/01/2024
|
MISS SHYAMVATI MARSKOLE
|
1731006054WL044857
|
MISS SHYAMVATI MARSKOLE
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499581
|
|
MISSSHYAMVATIMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
341
|
GHORA DONGRI
|
MP-31-006-054-005/11
(BAKUD)
|
1731006054NRG24280120240647240
|
28/01/2024
|
kishor
|
1731006054WL044857
|
kishor
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
kishor
|
UNION BANK OF INDIA(508500)
|
|
342
|
GHORA DONGRI
|
MP-31-006-054-005/110
(BAKUD)
|
1731006054NRG24280120240647203
|
28/01/2024
|
KALAVATI
|
1731006054WL044853
|
KALAVATI
|
00468
|
UBIN0532606
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499581
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
343
|
GHORA DONGRI
|
MP-31-006-054-005/111
(BAKUD)
|
1731006054NRG24280120240647204
|
28/01/2024
|
INTO WO AMARLAL
|
1731006054WL044853
|
INTO WO AMARLAL
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
INTOWOAMARLAL
|
UNION BANK OF INDIA(508500)
|
|
344
|
GHORA DONGRI
|
MP-31-006-054-005/123
(BAKUD)
|
1731006054NRG24280120240647205
|
28/01/2024
|
NANDLAL TUMRAM
|
1731006054WL044853
|
NANDLAL TUMRAM
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
NANDLALTUMRAM
|
UNION BANK OF INDIA(508500)
|
|
345
|
GHORA DONGRI
|
MP-31-006-054-005/124-A
(BAKUD)
|
1731006054NRG24280120240647241
|
28/01/2024
|
MR SUBHASH MARSKOLE SO KISANMARSKOLE
|
1731006054WL044857
|
MR SUBHASH MARSKOLE SO KISANMARSKOLE
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRSUBHASHMARSKOLESOKISANMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
346
|
GHORA DONGRI
|
MP-31-006-054-005/132
(BAKUD)
|
1731006054NRG24280120240647242
|
28/01/2024
|
MR MALTI BHORSE GULAB
|
1731006054WL044858
|
MR MALTI BHORSE GULAB
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRMALTIBHORSEGULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
GHORA DONGRI
|
MP-31-006-054-005/134
(BAKUD)
|
1731006054NRG24280120240647208
|
28/01/2024
|
MR. RAMU
|
1731006054WL044853
|
MR. RAMU
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MR.RAMU
|
UNION BANK OF INDIA(508500)
|
|
348
|
GHORA DONGRI
|
MP-31-006-054-005/136
(BAKUD)
|
1731006054NRG24280120240647243
|
28/01/2024
|
MR. KAMLESH
|
1731006054WL044858
|
MR. KAMLESH
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MR.KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
GHORA DONGRI
|
MP-31-006-054-005/140-D
(BAKUD)
|
1731006054NRG24280120240647209
|
28/01/2024
|
MR ESHVAR KUMRE
|
1731006054WL044853
|
MR ESHVAR KUMRE
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRESHVARKUMRE
|
UNION BANK OF INDIA(508500)
|
|
350
|
GHORA DONGRI
|
MP-31-006-054-005/147
(BAKUD)
|
1731006054NRG24280120240647245
|
28/01/2024
|
MR. BADAL
|
1731006054WL044858
|
MR. BADAL
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
MR.BADAL
|
UNION BANK OF INDIA(508500)
|
|
351
|
GHORA DONGRI
|
MP-31-006-054-005/164
(BAKUD)
|
1731006054NRG24280120240647210
|
28/01/2024
|
SUKHVATEE
|
1731006054WL044854
|
SUKHVATEE
|
00468
|
UBIN0532606
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUKHVATEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
GHORA DONGRI
|
MP-31-006-054-005/165-A
(BAKUD)
|
1731006054NRG24280120240647212
|
28/01/2024
|
MR HARIRAM
|
1731006054WL044854
|
MR HARIRAM
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRHARIRAM
|
UNION BANK OF INDIA(508500)
|
|
353
|
GHORA DONGRI
|
MP-31-006-054-005/174
(BAKUD)
|
1731006000NRG24280120240648547
|
28/01/2024
|
VIMLA
|
1731006WL044907
|
VIMLA
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
VIMLA
|
UNION BANK OF INDIA(508500)
|
|
354
|
GHORA DONGRI
|
MP-31-006-054-005/174-A
(BAKUD)
|
1731006000NRG24280120240648548
|
28/01/2024
|
BINESH KUMRE
|
1731006WL044907
|
BINESH KUMRE
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
BINESHKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
GHORA DONGRI
|
MP-31-006-054-005/175
(BAKUD)
|
1731006054NRG24280120240647214
|
28/01/2024
|
MS NIRMALA WO SALUKA
|
1731006054WL044854
|
MS NIRMALA WO SALUKA
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSNIRMALAWOSALUKA
|
UNION BANK OF INDIA(508500)
|
|
356
|
GHORA DONGRI
|
MP-31-006-054-005/175
(BAKUD)
|
1731006054NRG24280120240647213
|
28/01/2024
|
MS SANTAREE WO BHADAL
|
1731006054WL044854
|
MS SANTAREE WO BHADAL
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSSANTAREEWOBHADAL
|
UNION BANK OF INDIA(508500)
|
|
357
|
GHORA DONGRI
|
MP-31-006-054-005/188
(BAKUD)
|
1731006054NRG24280120240647215
|
28/01/2024
|
MS LALITA DHURWE
|
1731006054WL044854
|
MS LALITA DHURWE
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSLALITADHURWE
|
UNION BANK OF INDIA(508500)
|
|
358
|
GHORA DONGRI
|
MP-31-006-054-005/191-A
(BAKUD)
|
1731006054NRG24280120240647249
|
28/01/2024
|
MR DHIRAJ YADAV SO RAMNATH
|
1731006054WL044859
|
MR DHIRAJ YADAV SO RAMNATH
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRDHIRAJYADAVSORAMNATH
|
UNION BANK OF INDIA(508500)
|
|
359
|
GHORA DONGRI
|
MP-31-006-054-005/199
(BAKUD)
|
1731006054NRG24280120240647216
|
28/01/2024
|
SHYAMVATI PARTE
|
1731006054WL044854
|
SHYAMVATI PARTE
|
00468
|
UBIN0532606
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499581
|
|
SHYAMVATIPARTE
|
UNION BANK OF INDIA(508500)
|
|
360
|
GHORA DONGRI
|
MP-31-006-054-005/2
(BAKUD)
|
1731006054NRG24280120240647250
|
28/01/2024
|
MS RAMVATI MARSKOLE WO SUKHLAL
|
1731006054WL044859
|
MS RAMVATI MARSKOLE WO SUKHLAL
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSRAMVATIMARSKOLEWOSUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
361
|
GHORA DONGRI
|
MP-31-006-054-005/205
(BAKUD)
|
1731006054NRG24280120240647217
|
28/01/2024
|
LAXMI
|
1731006054WL044854
|
LAXMI
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
362
|
GHORA DONGRI
|
MP-31-006-054-005/205-A
(BAKUD)
|
1731006054NRG24280120240647218
|
28/01/2024
|
JAYVANTEE
|
1731006054WL044855
|
JAYVANTEE
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
JAYVANTEE
|
UNION BANK OF INDIA(508500)
|
|
363
|
GHORA DONGRI
|
MP-31-006-054-005/209-A
(BAKUD)
|
1731006054NRG24280120240647251
|
28/01/2024
|
MS. RINA NAGWANSHI WO ASHOK NAGWANSHI
|
1731006054WL044859
|
MS. RINA NAGWANSHI WO ASHOK NAGWANSHI
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499581
|
|
MS.RINANAGWANSHIWOASHOKNAGWANSHI
|
UNION BANK OF INDIA(508500)
|
|
364
|
GHORA DONGRI
|
MP-31-006-054-005/210-A
(BAKUD)
|
1731006054NRG24280120240647253
|
28/01/2024
|
LIKKO
|
1731006054WL044859
|
LIKKO
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
LIKKO
|
UNION BANK OF INDIA(508500)
|
|
365
|
GHORA DONGRI
|
MP-31-006-054-005/219-A
(BAKUD)
|
1731006054NRG24280120240647254
|
28/01/2024
|
SURAJ
|
1731006054WL044859
|
SURAJ
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
SURAJ
|
UNION BANK OF INDIA(508500)
|
|
366
|
GHORA DONGRI
|
MP-31-006-054-005/222
(BAKUD)
|
1731006054NRG24280120240647256
|
28/01/2024
|
MS DHORATI WO RAMDAS
|
1731006054WL044859
|
MS DHORATI WO RAMDAS
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSDHORATIWORAMDAS
|
UNION BANK OF INDIA(508500)
|
|
367
|
GHORA DONGRI
|
MP-31-006-054-005/222-A
(BAKUD)
|
1731006054NRG24280120240647258
|
28/01/2024
|
MISS SHASHI MARSKOLE
|
1731006054WL044859
|
MISS SHASHI MARSKOLE
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499581
|
|
MISSSHASHIMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
368
|
GHORA DONGRI
|
MP-31-006-054-005/222-A
(BAKUD)
|
1731006054NRG24280120240647257
|
28/01/2024
|
MS SUKHIYA DO SUNIL
|
1731006054WL044859
|
MS SUKHIYA DO SUNIL
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSSUKHIYADOSUNIL
|
UNION BANK OF INDIA(508500)
|
|
369
|
GHORA DONGRI
|
MP-31-006-054-005/23
(BAKUD)
|
1731006054NRG24280120240647219
|
28/01/2024
|
KALASIYA
|
1731006054WL044855
|
KALASIYA
|
00468
|
UBIN0532606
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499581
|
|
KALASIYA
|
UNION BANK OF INDIA(508500)
|
|
370
|
GHORA DONGRI
|
MP-31-006-054-005/240
(BAKUD)
|
1731006054NRG24280120240647220
|
28/01/2024
|
MRS. MANGO
|
1731006054WL044855
|
MRS. MANGO
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRS.MANGO
|
UNION BANK OF INDIA(508500)
|
|
371
|
GHORA DONGRI
|
MP-31-006-054-005/240-A
(BAKUD)
|
1731006054NRG24280120240647221
|
28/01/2024
|
SARASVTI KUMRE
|
1731006054WL044855
|
SARASVTI KUMRE
|
00468
|
UBIN0532606
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499581
|
|
SARASVTIKUMRE
|
UNION BANK OF INDIA(508500)
|
|
372
|
GHORA DONGRI
|
MP-31-006-054-005/240-B
(BAKUD)
|
1731006054NRG24280120240647222
|
28/01/2024
|
SHIVRATI
|
1731006054WL044855
|
SHIVRATI
|
00468
|
UBIN0532606
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499581
|
|
SHIVRATI
|
UNION BANK OF INDIA(508500)
|
|
373
|
GHORA DONGRI
|
MP-31-006-054-005/241-A
(BAKUD)
|
1731006054NRG24280120240647223
|
28/01/2024
|
SHYAMVTEE
|
1731006054WL044855
|
SHYAMVTEE
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
SHYAMVTEE
|
UNION BANK OF INDIA(508500)
|
|
374
|
GHORA DONGRI
|
MP-31-006-054-005/253
(BAKUD)
|
1731006054NRG24280120240647224
|
28/01/2024
|
MS MUNNI BAI WO BHAIYALAL BETHE
|
1731006054WL044855
|
MS MUNNI BAI WO BHAIYALAL BETHE
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSMUNNIBAIWOBHAIYALALBETHE
|
UNION BANK OF INDIA(508500)
|
|
375
|
GHORA DONGRI
|
MP-31-006-054-005/255-A
(BAKUD)
|
1731006054NRG24280120240647261
|
28/01/2024
|
MISS SONAM MARSKOLE DO RAMSINGH MARSKOLE
|
1731006054WL044860
|
MISS SONAM MARSKOLE DO RAMSINGH MARSKOLE
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499581
|
|
MISSSONAMMARSKOLEDORAMSINGHMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
376
|
GHORA DONGRI
|
MP-31-006-054-005/255-A
(BAKUD)
|
1731006054NRG24280120240647260
|
28/01/2024
|
RAMSINGH
|
1731006054WL044860
|
RAMSINGH
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
377
|
GHORA DONGRI
|
MP-31-006-054-005/256
(BAKUD)
|
1731006054NRG24280120240647225
|
28/01/2024
|
MS TIJIYA YADAV DO RAJESH YADAV
|
1731006054WL044855
|
MS TIJIYA YADAV DO RAJESH YADAV
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSTIJIYAYADAVDORAJESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
378
|
GHORA DONGRI
|
MP-31-006-054-005/257-A
(BAKUD)
|
1731006054NRG24280120240647262
|
28/01/2024
|
MR.SUNHARI YADAV
|
1731006054WL044860
|
MR.SUNHARI YADAV
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499581
|
|
MR.SUNHARIYADAV
|
UNION BANK OF INDIA(508500)
|
|
379
|
GHORA DONGRI
|
MP-31-006-054-005/257-A
(BAKUD)
|
1731006054NRG24280120240647263
|
28/01/2024
|
MRS. SUNITA YADAV
|
1731006054WL044860
|
MRS. SUNITA YADAV
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRS.SUNITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
380
|
GHORA DONGRI
|
MP-31-006-054-005/290-A
(BAKUD)
|
1731006054NRG24280120240647265
|
28/01/2024
|
MS SUNITA MARSKOLE WO RAMKISHOR
|
1731006054WL044860
|
MS SUNITA MARSKOLE WO RAMKISHOR
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSSUNITAMARSKOLEWORAMKISHOR
|
UNION BANK OF INDIA(508500)
|
|
381
|
GHORA DONGRI
|
MP-31-006-054-005/291
(BAKUD)
|
1731006054NRG24280120240647266
|
28/01/2024
|
MR KAMAL MARSKOLE SO HIRDU
|
1731006054WL044860
|
MR KAMAL MARSKOLE SO HIRDU
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRKAMALMARSKOLESOHIRDU
|
UNION BANK OF INDIA(508500)
|
|
382
|
GHORA DONGRI
|
MP-31-006-054-005/291
(BAKUD)
|
1731006054NRG24280120240647267
|
28/01/2024
|
MS SHILA MARSKOLE WO KAMAL MARSHKOLE
|
1731006054WL044860
|
MS SHILA MARSKOLE WO KAMAL MARSHKOLE
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSSHILAMARSKOLEWOKAMALMARSHKOLE
|
UNION BANK OF INDIA(508500)
|
|
383
|
GHORA DONGRI
|
MP-31-006-054-005/30
(BAKUD)
|
1731006054NRG24280120240647268
|
28/01/2024
|
BASANTEE
|
1731006054WL044860
|
BASANTEE
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499581
|
|
BASANTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
GHORA DONGRI
|
MP-31-006-054-005/30
(BAKUD)
|
1731006054NRG24280120240647269
|
28/01/2024
|
MS LAXMI TUMDAM
|
1731006054WL044861
|
MS LAXMI TUMDAM
|
00468
|
UBIN0532606
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSLAXMITUMDAM
|
UNION BANK OF INDIA(508500)
|
|
385
|
GHORA DONGRI
|
MP-31-006-054-005/5
(BAKUD)
|
1731006054NRG24280120240647271
|
28/01/2024
|
RAMOTI
|
1731006054WL044861
|
RAMOTI
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
GHORA DONGRI
|
MP-31-006-054-005/50-A
(BAKUD)
|
1731006054NRG24280120240647227
|
28/01/2024
|
MS SUNITA WO RAJU
|
1731006054WL044856
|
MS SUNITA WO RAJU
|
00468
|
UBIN0532606
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSSUNITAWORAJU
|
UNION BANK OF INDIA(508500)
|
|
387
|
GHORA DONGRI
|
MP-31-006-054-005/54-A
(BAKUD)
|
1731006054NRG24280120240647272
|
28/01/2024
|
MAHENDRA KUMRE
|
1731006054WL044861
|
MAHENDRA KUMRE
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MAHENDRAKUMRE
|
UNION BANK OF INDIA(508500)
|
|
388
|
GHORA DONGRI
|
MP-31-006-054-005/57
(BAKUD)
|
1731006054NRG24280120240647274
|
28/01/2024
|
MS KANTI IVANE WO RAMLAL
|
1731006054WL044861
|
MS KANTI IVANE WO RAMLAL
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSKANTIIVANEWORAMLAL
|
UNION BANK OF INDIA(508500)
|
|
389
|
GHORA DONGRI
|
MP-31-006-054-005/58
(BAKUD)
|
1731006054NRG24280120240647228
|
28/01/2024
|
MS PRIYA KUMRE
|
1731006054WL044856
|
MS PRIYA KUMRE
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSPRIYAKUMRE
|
UNION BANK OF INDIA(508500)
|
|
390
|
GHORA DONGRI
|
MP-31-006-054-005/68
(BAKUD)
|
1731006054NRG24280120240647230
|
28/01/2024
|
JAYLAL
|
1731006054WL044856
|
JAYLAL
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
JAYLAL
|
UNION BANK OF INDIA(508500)
|
|
391
|
GHORA DONGRI
|
MP-31-006-054-005/74
(BAKUD)
|
1731006054NRG24280120240647279
|
28/01/2024
|
MS SAPNA MARSHKOLE GULAB MARSHKOLE
|
1731006054WL044862
|
MS SAPNA MARSHKOLE GULAB MARSHKOLE
|
00468
|
UBIN0532606
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSSAPNAMARSHKOLEGULABMARSHKOLE
|
UNION BANK OF INDIA(508500)
|
|
392
|
GHORA DONGRI
|
MP-31-006-054-005/74
(BAKUD)
|
1731006054NRG24280120240647278
|
28/01/2024
|
TARA
|
1731006054WL044862
|
TARA
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499581
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
GHORA DONGRI
|
MP-31-006-054-005/75
(BAKUD)
|
1731006054NRG24280120240647280
|
28/01/2024
|
BASANTI
|
1731006054WL044862
|
BASANTI
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
BASANTI
|
UNION BANK OF INDIA(508500)
|
|
394
|
GHORA DONGRI
|
MP-31-006-054-005/77
(BAKUD)
|
1731006054NRG24280120240647281
|
28/01/2024
|
SARVANTEE
|
1731006054WL044862
|
SARVANTEE
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499581
|
|
SARVANTEE
|
UNION BANK OF INDIA(508500)
|
|
395
|
GHORA DONGRI
|
MP-31-006-054-005/80
(BAKUD)
|
1731006054NRG24280120240647231
|
28/01/2024
|
MRS KAMALTI WO MANSU
|
1731006054WL044856
|
MRS KAMALTI WO MANSU
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRSKAMALTIWOMANSU
|
UNION BANK OF INDIA(508500)
|
|
396
|
GHORA DONGRI
|
MP-31-006-054-005/82-A
(BAKUD)
|
1731006054NRG24280120240647282
|
28/01/2024
|
SMT. SANTA SAKOM
|
1731006054WL044862
|
SMT. SANTA SAKOM
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SMT.SANTASAKOM
|
UNION BANK OF INDIA(508500)
|
|
397
|
GHORA DONGRI
|
MP-31-006-054-005/87
(BAKUD)
|
1731006054NRG24280120240647283
|
28/01/2024
|
RAMVATI
|
1731006054WL044862
|
RAMVATI
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
398
|
GHORA DONGRI
|
MP-31-006-051-001/209
(BHOGAIKHAPA)
|
1731006051NRG24280120240647901
|
28/01/2024
|
RAMRATI AKHANDE
|
1731006051WL044891
|
RAMRATI AKHANDE
|
00468
|
UBIN0545287
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMRATIAKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
399
|
GHORA DONGRI
|
MP-31-006-031-001/112
(CHHATARPUR)
|
1731006000NRG24280120240648475
|
28/01/2024
|
Nirmala
|
1731006WL044906
|
Nirmala
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
400
|
GHORA DONGRI
|
MP-31-006-031-001/112
(CHHATARPUR)
|
1731006000NRG24280120240648476
|
28/01/2024
|
Priyanka Varkade
|
1731006WL044906
|
Priyanka Varkade
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
PriyankaVarkade
|
UNION BANK OF INDIA(508500)
|
|
401
|
GHORA DONGRI
|
MP-31-006-047-002/101
(JHOLI)
|
1731006000NRG24280120240648394
|
28/01/2024
|
DULAL DAKUWA
|
1731006WL044905
|
DULAL DAKUWA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
DULALDAKUWA
|
UNION BANK OF INDIA(508500)
|
|
402
|
GHORA DONGRI
|
MP-31-006-047-002/101
(JHOLI)
|
1731006000NRG24280120240648395
|
28/01/2024
|
MR BIPUL SO DULAL DAKUA
|
1731006WL044905
|
MR BIPUL SO DULAL DAKUA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRBIPULSODULALDAKUA
|
STATE BANK OF INDIA(508548)
|
|
403
|
GHORA DONGRI
|
MP-31-006-047-002/101-A
(JHOLI)
|
1731006000NRG24280120240648396
|
28/01/2024
|
MR DEEPANKAR DAKUYA SO DULAL DAKUA
|
1731006WL044905
|
MR DEEPANKAR DAKUYA SO DULAL DAKUA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRDEEPANKARDAKUYASODULALDAKUA
|
UNION BANK OF INDIA(508500)
|
|
404
|
GHORA DONGRI
|
MP-31-006-047-002/101-A
(JHOLI)
|
1731006000NRG24280120240648397
|
28/01/2024
|
MS SAPNA WO DEEPANKAR DAKUA
|
1731006WL044905
|
MS SAPNA WO DEEPANKAR DAKUA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSSAPNAWODEEPANKARDAKUA
|
UNION BANK OF INDIA(508500)
|
|
405
|
GHORA DONGRI
|
MP-31-006-047-002/11
(JHOLI)
|
1731006000NRG24280120240648398
|
28/01/2024
|
MR SARVESHWAR SO SATISH MALAKAR
|
1731006WL044905
|
MR SARVESHWAR SO SATISH MALAKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRSARVESHWARSOSATISHMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
406
|
GHORA DONGRI
|
MP-31-006-047-002/113
(JHOLI)
|
1731006000NRG24280120240648399
|
28/01/2024
|
MR RAVIN SO SATISH ADHIKARI
|
1731006WL044905
|
MR RAVIN SO SATISH ADHIKARI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRRAVINSOSATISHADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
407
|
GHORA DONGRI
|
MP-31-006-047-002/113
(JHOLI)
|
1731006000NRG24280120240648400
|
28/01/2024
|
PARVATI ADHIKARI
|
1731006WL044905
|
PARVATI ADHIKARI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
PARVATIADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
408
|
GHORA DONGRI
|
MP-31-006-047-002/126-B
(JHOLI)
|
1731006000NRG24280120240648402
|
28/01/2024
|
ANITA WO SUKHDEV MISTRY
|
1731006WL044905
|
ANITA WO SUKHDEV MISTRY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
ANITAWOSUKHDEVMISTRY
|
UNION BANK OF INDIA(508500)
|
|
409
|
GHORA DONGRI
|
MP-31-006-047-002/126-B
(JHOLI)
|
1731006000NRG24280120240648401
|
28/01/2024
|
MR SUKDEV MISTRY
|
1731006WL044905
|
MR SUKDEV MISTRY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRSUKDEVMISTRY
|
UNION BANK OF INDIA(508500)
|
|
410
|
GHORA DONGRI
|
MP-31-006-047-002/128
(JHOLI)
|
1731006000NRG24280120240648403
|
28/01/2024
|
MR KHAGENDRA SANA
|
1731006WL044905
|
MR KHAGENDRA SANA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRKHAGENDRASANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
411
|
GHORA DONGRI
|
MP-31-006-047-002/128
(JHOLI)
|
1731006000NRG24280120240648404
|
28/01/2024
|
MS TANUSHREE SANA
|
1731006WL044905
|
MS TANUSHREE SANA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSTANUSHREESANA
|
UNION BANK OF INDIA(508500)
|
|
412
|
GHORA DONGRI
|
MP-31-006-047-002/131
(JHOLI)
|
1731006000NRG24280120240648406
|
28/01/2024
|
MS SARASWATI WO SANJAY
|
1731006WL044905
|
MS SARASWATI WO SANJAY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSSARASWATIWOSANJAY
|
UNION BANK OF INDIA(508500)
|
|
413
|
GHORA DONGRI
|
MP-31-006-047-002/131
(JHOLI)
|
1731006000NRG24280120240648405
|
28/01/2024
|
SANJAY KUMAR SARKAR
|
1731006WL044905
|
SANJAY KUMAR SARKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
SANJAYKUMARSARKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
GHORA DONGRI
|
MP-31-006-047-002/135-B
(JHOLI)
|
1731006000NRG24280120240648407
|
28/01/2024
|
MR PRADEEP KUMAR MAJUMDAR SO PULINCHANDRA MAJUMDAR
|
1731006WL044905
|
MR PRADEEP KUMAR MAJUMDAR SO PULINCHANDRA MAJUMDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRPRADEEPKUMARMAJUMDARSOPULINCHANDRAMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
415
|
GHORA DONGRI
|
MP-31-006-047-002/139
(JHOLI)
|
1731006000NRG24280120240648408
|
28/01/2024
|
MR GOUR MISTRI
|
1731006WL044905
|
MR GOUR MISTRI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRGOURMISTRI
|
UNION BANK OF INDIA(508500)
|
|
416
|
GHORA DONGRI
|
MP-31-006-047-002/139
(JHOLI)
|
1731006000NRG24280120240648409
|
28/01/2024
|
MS JYOTSANA MISTRI WO GOURPAD MISTRI
|
1731006WL044905
|
MS JYOTSANA MISTRI WO GOURPAD MISTRI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSJYOTSANAMISTRIWOGOURPADMISTRI
|
UNION BANK OF INDIA(508500)
|
|
417
|
GHORA DONGRI
|
MP-31-006-047-002/30
(JHOLI)
|
1731006000NRG24280120240648410
|
28/01/2024
|
MR ARVIND SO NILRATAN
|
1731006WL044905
|
MR ARVIND SO NILRATAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRARVINDSONILRATAN
|
UNION BANK OF INDIA(508500)
|
|
418
|
GHORA DONGRI
|
MP-31-006-047-002/30
(JHOLI)
|
1731006000NRG24280120240648411
|
28/01/2024
|
MS PRABHATI WO ARVIND MAJUMDAR
|
1731006WL044905
|
MS PRABHATI WO ARVIND MAJUMDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSPRABHATIWOARVINDMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
419
|
GHORA DONGRI
|
MP-31-006-047-002/33
(JHOLI)
|
1731006000NRG24280120240648413
|
28/01/2024
|
MEENA WO SCHIN RAY
|
1731006WL044905
|
MEENA WO SCHIN RAY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MEENAWOSCHINRAY
|
UNION BANK OF INDIA(508500)
|
|
420
|
GHORA DONGRI
|
MP-31-006-047-002/33
(JHOLI)
|
1731006000NRG24280120240648412
|
28/01/2024
|
MR SACHIN ROY SO SATISH ROY
|
1731006WL044905
|
MR SACHIN ROY SO SATISH ROY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRSACHINROYSOSATISHROY
|
UNION BANK OF INDIA(508500)
|
|
421
|
GHORA DONGRI
|
MP-31-006-047-002/34
(JHOLI)
|
1731006000NRG24280120240648414
|
28/01/2024
|
MR HARIDAS SO KHIROD SARKAR
|
1731006WL044905
|
MR HARIDAS SO KHIROD SARKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRHARIDASSOKHIRODSARKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
422
|
GHORA DONGRI
|
MP-31-006-047-002/34
(JHOLI)
|
1731006000NRG24280120240648416
|
28/01/2024
|
MR HIMANSHU SO HARIDAS
|
1731006WL044905
|
MR HIMANSHU SO HARIDAS
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRHIMANSHUSOHARIDAS
|
UNION BANK OF INDIA(508500)
|
|
423
|
GHORA DONGRI
|
MP-31-006-047-002/34
(JHOLI)
|
1731006000NRG24280120240648415
|
28/01/2024
|
MS SARASWATI WO HARIDAS SARKAR
|
1731006WL044905
|
MS SARASWATI WO HARIDAS SARKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSSARASWATIWOHARIDASSARKAR
|
UNION BANK OF INDIA(508500)
|
|
424
|
GHORA DONGRI
|
MP-31-006-047-002/44
(JHOLI)
|
1731006000NRG24280120240648417
|
28/01/2024
|
SHANKAR SO AMAR MAJUMDAR
|
1731006WL044905
|
SHANKAR SO AMAR MAJUMDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
SHANKARSOAMARMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
425
|
GHORA DONGRI
|
MP-31-006-047-002/44-A
(JHOLI)
|
1731006000NRG24280120240648419
|
28/01/2024
|
MS AASHA WO PANKAJ MAJUMDAR
|
1731006WL044905
|
MS AASHA WO PANKAJ MAJUMDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSAASHAWOPANKAJMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
426
|
GHORA DONGRI
|
MP-31-006-047-002/44-A
(JHOLI)
|
1731006000NRG24280120240648418
|
28/01/2024
|
PANKAJ MAJUMDAR
|
1731006WL044905
|
PANKAJ MAJUMDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
PANKAJMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
427
|
GHORA DONGRI
|
MP-31-006-047-002/47
(JHOLI)
|
1731006000NRG24280120240648420
|
28/01/2024
|
MR HARSHIT SO NILRATAN MAJUMDAR
|
1731006WL044905
|
MR HARSHIT SO NILRATAN MAJUMDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRHARSHITSONILRATANMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
428
|
GHORA DONGRI
|
MP-31-006-047-002/48
(JHOLI)
|
1731006000NRG24280120240648422
|
28/01/2024
|
MR FAKIR SO KARTIK ROY
|
1731006WL044905
|
MR FAKIR SO KARTIK ROY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRFAKIRSOKARTIKROY
|
UNION BANK OF INDIA(508500)
|
|
429
|
GHORA DONGRI
|
MP-31-006-047-002/48
(JHOLI)
|
1731006000NRG24280120240648423
|
28/01/2024
|
MS USHA WO FAKIR RAY
|
1731006WL044905
|
MS USHA WO FAKIR RAY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSUSHAWOFAKIRRAY
|
UNION BANK OF INDIA(508500)
|
|
430
|
GHORA DONGRI
|
MP-31-006-047-002/53
(JHOLI)
|
1731006000NRG24280120240648424
|
28/01/2024
|
MR MAHADEV SO BAIDYANATH MANDAL
|
1731006WL044905
|
MR MAHADEV SO BAIDYANATH MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRMAHADEVSOBAIDYANATHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
431
|
GHORA DONGRI
|
MP-31-006-047-002/53
(JHOLI)
|
1731006000NRG24280120240648425
|
28/01/2024
|
MS REENA WO MAHADEV MANDAL
|
1731006WL044905
|
MS REENA WO MAHADEV MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSREENAWOMAHADEVMANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
GHORA DONGRI
|
MP-31-006-047-002/62
(JHOLI)
|
1731006000NRG24280120240648426
|
28/01/2024
|
MR GOUTAM SO GOURANG HAWLADAR
|
1731006WL044905
|
MR GOUTAM SO GOURANG HAWLADAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRGOUTAMSOGOURANGHAWLADAR
|
UNION BANK OF INDIA(508500)
|
|
433
|
GHORA DONGRI
|
MP-31-006-047-002/62
(JHOLI)
|
1731006000NRG24280120240648427
|
28/01/2024
|
MS MEERA WOMR PULIN
|
1731006WL044905
|
MS MEERA WOMR PULIN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSMEERAWOMRPULIN
|
UNION BANK OF INDIA(508500)
|
|
434
|
GHORA DONGRI
|
MP-31-006-047-002/63-A
(JHOLI)
|
1731006000NRG24280120240648429
|
28/01/2024
|
MS SAPNA SARKAR WO SAPNA SARKAR
|
1731006WL044905
|
MS SAPNA SARKAR WO SAPNA SARKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSSAPNASARKARWOSAPNASARKAR
|
UNION BANK OF INDIA(508500)
|
|
435
|
GHORA DONGRI
|
MP-31-006-047-002/64
(JHOLI)
|
1731006000NRG24280120240648430
|
28/01/2024
|
MS BASANTI ROY WO DHANIRAM ROY
|
1731006WL044905
|
MS BASANTI ROY WO DHANIRAM ROY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSBASANTIROYWODHANIRAMROY
|
UNION BANK OF INDIA(508500)
|
|
436
|
GHORA DONGRI
|
MP-31-006-047-002/64-A
(JHOLI)
|
1731006000NRG24280120240648431
|
28/01/2024
|
MR VISHNUPAD ROY SO DHANIRAM
|
1731006WL044905
|
MR VISHNUPAD ROY SO DHANIRAM
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRVISHNUPADROYSODHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
437
|
GHORA DONGRI
|
MP-31-006-047-002/65-A
(JHOLI)
|
1731006000NRG24280120240648432
|
28/01/2024
|
BHARTEE MISTRY WO SUBHASH MISTRY
|
1731006WL044905
|
BHARTEE MISTRY WO SUBHASH MISTRY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
BHARTEEMISTRYWOSUBHASHMISTRY
|
UNION BANK OF INDIA(508500)
|
|
438
|
GHORA DONGRI
|
MP-31-006-047-002/65-A
(JHOLI)
|
1731006000NRG24280120240648433
|
28/01/2024
|
MR SUBHASH SO SANTOSH MISTRY
|
1731006WL044905
|
MR SUBHASH SO SANTOSH MISTRY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRSUBHASHSOSANTOSHMISTRY
|
UNION BANK OF INDIA(508500)
|
|
439
|
GHORA DONGRI
|
MP-31-006-047-002/7
(JHOLI)
|
1731006000NRG24280120240648435
|
28/01/2024
|
MS SUFALA WO GOBIND SARKAR
|
1731006WL044905
|
MS SUFALA WO GOBIND SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSSUFALAWOGOBINDSARKAR
|
UNION BANK OF INDIA(508500)
|
|
440
|
GHORA DONGRI
|
MP-31-006-047-002/7
(JHOLI)
|
1731006000NRG24280120240648434
|
28/01/2024
|
PRAMILA WO ANANT SARKAR
|
1731006WL044905
|
PRAMILA WO ANANT SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
PRAMILAWOANANTSARKAR
|
UNION BANK OF INDIA(508500)
|
|
441
|
GHORA DONGRI
|
MP-31-006-047-002/72
(JHOLI)
|
1731006000NRG24280120240648436
|
28/01/2024
|
MS JAYANTI SANA WO KRISHNAPAD SANA
|
1731006WL044905
|
MS JAYANTI SANA WO KRISHNAPAD SANA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSJAYANTISANAWOKRISHNAPADSANA
|
UNION BANK OF INDIA(508500)
|
|
442
|
GHORA DONGRI
|
MP-31-006-047-002/79
(JHOLI)
|
1731006000NRG24280120240648437
|
28/01/2024
|
MR BIBHISHAN SO BISHTU MALAKAR
|
1731006WL044905
|
MR BIBHISHAN SO BISHTU MALAKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRBIBHISHANSOBISHTUMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
443
|
GHORA DONGRI
|
MP-31-006-047-002/79
(JHOLI)
|
1731006000NRG24280120240648438
|
28/01/2024
|
MS BALI RANI MALAKAR WO VIBHISHAN MALAKAR
|
1731006WL044905
|
MS BALI RANI MALAKAR WO VIBHISHAN MALAKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSBALIRANIMALAKARWOVIBHISHANMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
444
|
GHORA DONGRI
|
MP-31-006-047-002/79-A
(JHOLI)
|
1731006000NRG24280120240648439
|
28/01/2024
|
MRIYUNJAY MALAKAR
|
1731006WL044905
|
MRIYUNJAY MALAKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRIYUNJAYMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
445
|
GHORA DONGRI
|
MP-31-006-047-002/79-A
(JHOLI)
|
1731006000NRG24280120240648440
|
28/01/2024
|
MS PURNIMA WO MRITYUNJAY MALAKAR
|
1731006WL044905
|
MS PURNIMA WO MRITYUNJAY MALAKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSPURNIMAWOMRITYUNJAYMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
446
|
GHORA DONGRI
|
MP-31-006-047-002/8
(JHOLI)
|
1731006000NRG24280120240648442
|
28/01/2024
|
MS SAPNA
|
1731006WL044905
|
MS SAPNA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSSAPNA
|
UNION BANK OF INDIA(508500)
|
|
447
|
GHORA DONGRI
|
MP-31-006-047-002/8
(JHOLI)
|
1731006000NRG24280120240648441
|
28/01/2024
|
PRATAP
|
1731006WL044905
|
PRATAP
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
PRATAP
|
UNION BANK OF INDIA(508500)
|
|
448
|
GHORA DONGRI
|
MP-31-006-047-002/86
(JHOLI)
|
1731006000NRG24280120240648443
|
28/01/2024
|
AMELA WO PARISHIT BISWAS
|
1731006WL044905
|
AMELA WO PARISHIT BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
AMELAWOPARISHITBISWAS
|
UNION BANK OF INDIA(508500)
|
|
449
|
GHORA DONGRI
|
MP-31-006-047-002/89-A
(JHOLI)
|
1731006000NRG24280120240648444
|
28/01/2024
|
MR GOPAL SO SATISH ADHIKARI
|
1731006WL044905
|
MR GOPAL SO SATISH ADHIKARI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRGOPALSOSATISHADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
450
|
GHORA DONGRI
|
MP-31-006-047-002/89-A
(JHOLI)
|
1731006000NRG24280120240648445
|
28/01/2024
|
MS MALINA WO GOPAL ADHIKARI
|
1731006WL044905
|
MS MALINA WO GOPAL ADHIKARI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSMALINAWOGOPALADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
451
|
GHORA DONGRI
|
MP-31-006-047-002/93
(JHOLI)
|
1731006000NRG24280120240648447
|
28/01/2024
|
MR KAMLESH SO KANAI BARAI
|
1731006WL044905
|
MR KAMLESH SO KANAI BARAI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRKAMLESHSOKANAIBARAI
|
UNION BANK OF INDIA(508500)
|
|
452
|
GHORA DONGRI
|
MP-31-006-047-002/93
(JHOLI)
|
1731006000NRG24280120240648446
|
28/01/2024
|
MS KAMLA RANI WO KANAI BARAI
|
1731006WL044905
|
MS KAMLA RANI WO KANAI BARAI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSKAMLARANIWOKANAIBARAI
|
UNION BANK OF INDIA(508500)
|
|
453
|
GHORA DONGRI
|
MP-31-006-047-002/95
(JHOLI)
|
1731006000NRG24280120240648449
|
28/01/2024
|
MR ALOK SO KUMUD BHAKAT
|
1731006WL044905
|
MR ALOK SO KUMUD BHAKAT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRALOKSOKUMUDBHAKAT
|
UNION BANK OF INDIA(508500)
|
|
454
|
GHORA DONGRI
|
MP-31-006-047-002/95
(JHOLI)
|
1731006000NRG24280120240648448
|
28/01/2024
|
MS SULEKHA WO ALOK BHAKTA
|
1731006WL044905
|
MS SULEKHA WO ALOK BHAKTA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSSULEKHAWOALOKBHAKTA
|
UNION BANK OF INDIA(508500)
|
|
455
|
GHORA DONGRI
|
MP-31-006-047-002/97
(JHOLI)
|
1731006000NRG24280120240648451
|
28/01/2024
|
JYOTIKA WO RAMPAD SANA
|
1731006WL044905
|
JYOTIKA WO RAMPAD SANA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
JYOTIKAWORAMPADSANA
|
UNION BANK OF INDIA(508500)
|
|
456
|
GHORA DONGRI
|
MP-31-006-047-002/97
(JHOLI)
|
1731006000NRG24280120240648450
|
28/01/2024
|
MR RAMPAD SANA SO PAGAL SANA
|
1731006WL044905
|
MR RAMPAD SANA SO PAGAL SANA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRRAMPADSANASOPAGALSANA
|
UNION BANK OF INDIA(508500)
|
|
457
|
GHORA DONGRI
|
MP-31-006-047-003/101
(JHOLI)
|
1731006000NRG24280120240648452
|
28/01/2024
|
MR GOVIND SO KALIPAD SAHA
|
1731006WL044905
|
MR GOVIND SO KALIPAD SAHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRGOVINDSOKALIPADSAHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
458
|
GHORA DONGRI
|
MP-31-006-047-003/101
(JHOLI)
|
1731006000NRG24280120240648453
|
28/01/2024
|
MS SUJALA WO GOBIND SHAHA
|
1731006WL044905
|
MS SUJALA WO GOBIND SHAHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSSUJALAWOGOBINDSHAHA
|
UNION BANK OF INDIA(508500)
|
|
459
|
GHORA DONGRI
|
MP-31-006-047-003/105
(JHOLI)
|
1731006000NRG24280120240648454
|
28/01/2024
|
MR BSSUDEV SAHA SO KALIPAD SAHA
|
1731006WL044905
|
MR BSSUDEV SAHA SO KALIPAD SAHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRBSSUDEVSAHASOKALIPADSAHA
|
UNION BANK OF INDIA(508500)
|
|
460
|
GHORA DONGRI
|
MP-31-006-047-003/105
(JHOLI)
|
1731006000NRG24280120240648455
|
28/01/2024
|
MS PUSHPA SAHA WO BASUDEV SAHA
|
1731006WL044905
|
MS PUSHPA SAHA WO BASUDEV SAHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSPUSHPASAHAWOBASUDEVSAHA
|
UNION BANK OF INDIA(508500)
|
|
461
|
GHORA DONGRI
|
MP-31-006-047-003/117
(JHOLI)
|
1731006000NRG24280120240648457
|
28/01/2024
|
MS CHAMELI SARKAR WO MUKESH SARKAR
|
1731006WL044905
|
MS CHAMELI SARKAR WO MUKESH SARKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSCHAMELISARKARWOMUKESHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
462
|
GHORA DONGRI
|
MP-31-006-047-003/118
(JHOLI)
|
1731006000NRG24280120240648458
|
28/01/2024
|
MR DEEPAK MANDAL SO DHIRAJ MANDAL
|
1731006WL044905
|
MR DEEPAK MANDAL SO DHIRAJ MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRDEEPAKMANDALSODHIRAJMANDAL
|
UNION BANK OF INDIA(508500)
|
|
463
|
GHORA DONGRI
|
MP-31-006-047-003/40
(JHOLI)
|
1731006000NRG24280120240648459
|
28/01/2024
|
MR VISHVANATH SO SASHADHAR ROY
|
1731006WL044905
|
MR VISHVANATH SO SASHADHAR ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRVISHVANATHSOSASHADHARROY
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
GHORA DONGRI
|
MP-31-006-047-003/40
(JHOLI)
|
1731006000NRG24280120240648460
|
28/01/2024
|
MS ANIMA WO VISHWANATH ROY
|
1731006WL044905
|
MS ANIMA WO VISHWANATH ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSANIMAWOVISHWANATHROY
|
UNION BANK OF INDIA(508500)
|
|
465
|
GHORA DONGRI
|
MP-31-006-047-003/40-A
(JHOLI)
|
1731006000NRG24280120240648461
|
28/01/2024
|
MR NARESH SO VISHWANATH ROY
|
1731006WL044905
|
MR NARESH SO VISHWANATH ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRNARESHSOVISHWANATHROY
|
UNION BANK OF INDIA(508500)
|
|
466
|
GHORA DONGRI
|
MP-31-006-047-003/40-A
(JHOLI)
|
1731006000NRG24280120240648462
|
28/01/2024
|
REENA ROY
|
1731006WL044905
|
REENA ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
REENAROY
|
UNION BANK OF INDIA(508500)
|
|
467
|
GHORA DONGRI
|
MP-31-006-047-003/43
(JHOLI)
|
1731006000NRG24280120240648463
|
28/01/2024
|
MS SANDHYA WO JATIN MANDAL
|
1731006WL044905
|
MS SANDHYA WO JATIN MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSSANDHYAWOJATINMANDAL
|
UNION BANK OF INDIA(508500)
|
|
468
|
GHORA DONGRI
|
MP-31-006-047-003/53
(JHOLI)
|
1731006000NRG24280120240648464
|
28/01/2024
|
MR NANIGOPAL SO NAKUL CHAKRAVARTI
|
1731006WL044905
|
MR NANIGOPAL SO NAKUL CHAKRAVARTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRNANIGOPALSONAKULCHAKRAVARTI
|
UNION BANK OF INDIA(508500)
|
|
469
|
GHORA DONGRI
|
MP-31-006-047-003/53
(JHOLI)
|
1731006000NRG24280120240648465
|
28/01/2024
|
MS REENA WO NANIGOPAL
|
1731006WL044905
|
MS REENA WO NANIGOPAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSREENAWONANIGOPAL
|
UNION BANK OF INDIA(508500)
|
|
470
|
GHORA DONGRI
|
MP-31-006-047-003/68
(JHOLI)
|
1731006000NRG24280120240648466
|
28/01/2024
|
MR RAVI ROY SOSUKUMAR ROY
|
1731006WL044905
|
MR RAVI ROY SOSUKUMAR ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRRAVIROYSOSUKUMARROY
|
UNION BANK OF INDIA(508500)
|
|
471
|
GHORA DONGRI
|
MP-31-006-047-003/68
(JHOLI)
|
1731006000NRG24280120240648467
|
28/01/2024
|
RADHA RANI ROY
|
1731006WL044905
|
RADHA RANI ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
RADHARANIROY
|
UNION BANK OF INDIA(508500)
|
|
472
|
GHORA DONGRI
|
MP-31-006-047-003/74
(JHOLI)
|
1731006000NRG24280120240648468
|
28/01/2024
|
MR PARITOSH SO PROMANAND ROY
|
1731006WL044905
|
MR PARITOSH SO PROMANAND ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRPARITOSHSOPROMANANDROY
|
UNION BANK OF INDIA(508500)
|
|
473
|
GHORA DONGRI
|
MP-31-006-047-003/74
(JHOLI)
|
1731006000NRG24280120240648469
|
28/01/2024
|
MS TARAMANI WO PARITOSH RAY
|
1731006WL044905
|
MS TARAMANI WO PARITOSH RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSTARAMANIWOPARITOSHRAY
|
UNION BANK OF INDIA(508500)
|
|
474
|
GHORA DONGRI
|
MP-31-006-047-003/80
(JHOLI)
|
1731006000NRG24280120240648470
|
28/01/2024
|
MR SHYAMPAD SARKAR SO MAHADEV SARKAR
|
1731006WL044905
|
MR SHYAMPAD SARKAR SO MAHADEV SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRSHYAMPADSARKARSOMAHADEVSARKAR
|
UNION BANK OF INDIA(508500)
|
|
475
|
GHORA DONGRI
|
MP-31-006-047-003/80
(JHOLI)
|
1731006000NRG24280120240648471
|
28/01/2024
|
MS MANJU SARKAR
|
1731006WL044905
|
MS MANJU SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSMANJUSARKAR
|
UNION BANK OF INDIA(508500)
|
|
476
|
GHORA DONGRI
|
MP-31-006-047-003/83-A
(JHOLI)
|
1731006000NRG24280120240648472
|
28/01/2024
|
MR ARUN SO ANIL MANDAL
|
1731006WL044905
|
MR ARUN SO ANIL MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRARUNSOANILMANDAL
|
UNION BANK OF INDIA(508500)
|
|
477
|
GHORA DONGRI
|
MP-31-006-047-003/97
(JHOLI)
|
1731006000NRG24280120240648473
|
28/01/2024
|
MS ANJALI WO KUTISWAR ROY
|
1731006WL044905
|
MS ANJALI WO KUTISWAR ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSANJALIWOKUTISWARROY
|
UNION BANK OF INDIA(508500)
|
|
478
|
GHORA DONGRI
|
MP-31-006-051-001/255-B
(BHOGAIKHAPA)
|
1731006051NRG24280120240647908
|
28/01/2024
|
AMARIKA NARRE
|
1731006051WL044891
|
AMARIKA NARRE
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
AMARIKANARRE
|
UNION BANK OF INDIA(508500)
|
|
479
|
GHORA DONGRI
|
MP-31-006-051-001/255-B
(BHOGAIKHAPA)
|
1731006051NRG24280120240647907
|
28/01/2024
|
SUKESH CHOUHAN
|
1731006051WL044891
|
SUKESH CHOUHAN
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUKESHCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
GHORA DONGRI
|
MP-31-006-051-001/290
(BHOGAIKHAPA)
|
1731006051NRG24280120240647914
|
28/01/2024
|
SAROJ NARRE
|
1731006051WL044891
|
SAROJ NARRE
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SAROJNARRE
|
UNION BANK OF INDIA(508500)
|
|
481
|
GHORA DONGRI
|
MP-31-006-051-001/347-A
(BHOGAIKHAPA)
|
1731006051NRG24280120240647918
|
28/01/2024
|
GUDIYA KASDE
|
1731006051WL044891
|
GUDIYA KASDE
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
GUDIYAKASDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99892
|
99892
|
|
|
|
|
|
|
|
|
482
|
GHORA DONGRI
|
MP-31-006-031-001/69
(CHHATARPUR)
|
1731006000NRG24280120240648520
|
28/01/2024
|
MS KALAVATI
|
1731006WL044906
|
MS KALAVATI
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
MSKALAVATI
|
UNION BANK OF INDIA(508500)
|
|
483
|
GHORA DONGRI
|
MP-31-006-051-001/110
(BHOGAIKHAPA)
|
1731006051NRG24280120240647873
|
28/01/2024
|
DEBI UIKEY SO GOPAL
|
1731006051WL044889
|
DEBI UIKEY SO GOPAL
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
DEBIUIKEYSOGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
GHORA DONGRI
|
MP-31-006-051-001/13
(BHOGAIKHAPA)
|
1731006051NRG24280120240648038
|
28/01/2024
|
RAMKISHOR SALAM
|
1731006051WL044896
|
RAMKISHOR SALAM
|
00468
|
UBIN0563331
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMKISHORSALAM
|
UNION BANK OF INDIA(508500)
|
|
485
|
GHORA DONGRI
|
MP-31-006-051-001/133
(BHOGAIKHAPA)
|
1731006051NRG24280120240647886
|
28/01/2024
|
BRIJLI SALAM WO RAMESH SALAM
|
1731006051WL044891
|
BRIJLI SALAM WO RAMESH SALAM
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
BRIJLISALAMWORAMESHSALAM
|
UNION BANK OF INDIA(508500)
|
|
486
|
GHORA DONGRI
|
MP-31-006-051-001/138
(BHOGAIKHAPA)
|
1731006051NRG24280120240647890
|
28/01/2024
|
BHAGWANTI SALAM
|
1731006051WL044891
|
BHAGWANTI SALAM
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
BHAGWANTISALAM
|
UNION BANK OF INDIA(508500)
|
|
487
|
GHORA DONGRI
|
MP-31-006-051-001/168
(BHOGAIKHAPA)
|
1731006051NRG24280120240647875
|
28/01/2024
|
JUGAL DHURVE SO SHYAMLAL DHURVE
|
1731006051WL044889
|
JUGAL DHURVE SO SHYAMLAL DHURVE
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
JUGALDHURVESOSHYAMLALDHURVE
|
UNION BANK OF INDIA(508500)
|
|
488
|
GHORA DONGRI
|
MP-31-006-051-001/183-C
(BHOGAIKHAPA)
|
1731006051NRG24280120240647892
|
28/01/2024
|
DINESH BARASKAR
|
1731006051WL044891
|
DINESH BARASKAR
|
00468
|
UBIN0563331
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499581
|
|
DINESHBARASKAR
|
UNION BANK OF INDIA(508500)
|
|
489
|
GHORA DONGRI
|
MP-31-006-051-001/184
(BHOGAIKHAPA)
|
1731006051NRG24280120240647893
|
28/01/2024
|
RADHA KASDE WO SUKHRAM
|
1731006051WL044891
|
RADHA KASDE WO SUKHRAM
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
RADHAKASDEWOSUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
490
|
GHORA DONGRI
|
MP-31-006-051-001/186-A
(BHOGAIKHAPA)
|
1731006051NRG24280120240647895
|
28/01/2024
|
AJAY LAVISKAR
|
1731006051WL044891
|
AJAY LAVISKAR
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
AJAYLAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
491
|
GHORA DONGRI
|
MP-31-006-051-001/186-A
(BHOGAIKHAPA)
|
1731006051NRG24280120240647896
|
28/01/2024
|
PRIYA KASDE
|
1731006051WL044891
|
PRIYA KASDE
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
PRIYAKASDE
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
GHORA DONGRI
|
MP-31-006-051-001/187
(BHOGAIKHAPA)
|
1731006051NRG24280120240647897
|
28/01/2024
|
MR MANGAL SALAM AND MAKHAN SALAM
|
1731006051WL044891
|
MR MANGAL SALAM AND MAKHAN SALAM
|
00468
|
UBIN0563331
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRMANGALSALAMANDMAKHANSALAM
|
UNION BANK OF INDIA(508500)
|
|
493
|
GHORA DONGRI
|
MP-31-006-051-001/2
(BHOGAIKHAPA)
|
1731006051NRG24280120240647898
|
28/01/2024
|
MOHANLAL BARASKAR
|
1731006051WL044891
|
MOHANLAL BARASKAR
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
MOHANLALBARASKAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
GHORA DONGRI
|
MP-31-006-051-001/206
(BHOGAIKHAPA)
|
1731006051NRG24280120240647900
|
28/01/2024
|
GAJARSINGH BURSUNDA SO TIPU
|
1731006051WL044891
|
GAJARSINGH BURSUNDA SO TIPU
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
GAJARSINGHBURSUNDASOTIPU
|
UNION BANK OF INDIA(508500)
|
|
495
|
GHORA DONGRI
|
MP-31-006-051-001/212
(BHOGAIKHAPA)
|
1731006051NRG24280120240647902
|
28/01/2024
|
RAMBAI SHILUKAR WO BADRI
|
1731006051WL044891
|
RAMBAI SHILUKAR WO BADRI
|
00468
|
UBIN0563331
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMBAISHILUKARWOBADRI
|
UNION BANK OF INDIA(508500)
|
|
496
|
GHORA DONGRI
|
MP-31-006-051-001/22
(BHOGAIKHAPA)
|
1731006051NRG24280120240647903
|
28/01/2024
|
SAJNI LAVISHKAR WO SHIVBALK
|
1731006051WL044891
|
SAJNI LAVISHKAR WO SHIVBALK
|
00468
|
UBIN0563331
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499581
|
|
SAJNILAVISHKARWOSHIVBALK
|
UNION BANK OF INDIA(508500)
|
|
497
|
GHORA DONGRI
|
MP-31-006-051-001/224-A
(BHOGAIKHAPA)
|
1731006051NRG24280120240647904
|
28/01/2024
|
MUNGA DO BISHNU
|
1731006051WL044891
|
MUNGA DO BISHNU
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
MUNGADOBISHNU
|
UNION BANK OF INDIA(508500)
|
|
498
|
GHORA DONGRI
|
MP-31-006-051-001/247-A
(BHOGAIKHAPA)
|
1731006051NRG24280120240648045
|
28/01/2024
|
JANGLU AND MAMTA
|
1731006051WL044896
|
JANGLU AND MAMTA
|
00468
|
UBIN0563331
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499581
|
|
JANGLUANDMAMTA
|
UNION BANK OF INDIA(508500)
|
|
499
|
GHORA DONGRI
|
MP-31-006-051-001/249
(BHOGAIKHAPA)
|
1731006051NRG24280120240648046
|
28/01/2024
|
DHARAMTI KADHOPE WO MANNU
|
1731006051WL044896
|
DHARAMTI KADHOPE WO MANNU
|
00468
|
UBIN0563331
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
DHARAMTIKADHOPEWOMANNU
|
UNION BANK OF INDIA(508500)
|
|
500
|
GHORA DONGRI
|
MP-31-006-051-001/26
(BHOGAIKHAPA)
|
1731006051NRG24280120240648048
|
28/01/2024
|
SHAYAMWATI KASDE WO BISHAN
|
1731006051WL044896
|
SHAYAMWATI KASDE WO BISHAN
|
00468
|
UBIN0563331
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
SHAYAMWATIKASDEWOBISHAN
|
UNION BANK OF INDIA(508500)
|
|
501
|
GHORA DONGRI
|
MP-31-006-051-001/260-A
(BHOGAIKHAPA)
|
1731006051NRG24280120240647910
|
28/01/2024
|
SUKHNANDAN
|
1731006051WL044891
|
SUKHNANDAN
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUKHNANDAN
|
STATE BANK OF INDIA(508548)
|
|
502
|
GHORA DONGRI
|
MP-31-006-051-001/267-A
(BHOGAIKHAPA)
|
1731006051NRG24280120240648049
|
28/01/2024
|
GEETA SALAM WO MANAK SALAM
|
1731006051WL044896
|
GEETA SALAM WO MANAK SALAM
|
00468
|
UBIN0563331
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
GEETASALAMWOMANAKSALAM
|
UNION BANK OF INDIA(508500)
|
|
503
|
GHORA DONGRI
|
MP-31-006-051-001/28
(BHOGAIKHAPA)
|
1731006051NRG24280120240647912
|
28/01/2024
|
SUGANTA CHOUHAN
|
1731006051WL044891
|
SUGANTA CHOUHAN
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUGANTACHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
504
|
GHORA DONGRI
|
MP-31-006-051-001/281
(BHOGAIKHAPA)
|
1731006051NRG24280120240647913
|
28/01/2024
|
AASHA
|
1731006051WL044891
|
AASHA
|
00468
|
UBIN0563331
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
AASHA
|
UNION BANK OF INDIA(508500)
|
|
505
|
GHORA DONGRI
|
MP-31-006-051-001/282
(BHOGAIKHAPA)
|
1731006051NRG24280120240647877
|
28/01/2024
|
BABU AKHANDE SO MANAK AKHANDE
|
1731006051WL044889
|
BABU AKHANDE SO MANAK AKHANDE
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
BABUAKHANDESOMANAKAKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
GHORA DONGRI
|
MP-31-006-051-001/31-A
(BHOGAIKHAPA)
|
1731006051NRG24280120240648052
|
28/01/2024
|
SUNITA BAI SALAM
|
1731006051WL044896
|
SUNITA BAI SALAM
|
00468
|
UBIN0563331
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUNITABAISALAM
|
UNION BANK OF INDIA(508500)
|
|
507
|
GHORA DONGRI
|
MP-31-006-051-001/312
(BHOGAIKHAPA)
|
1731006051NRG24280120240647916
|
28/01/2024
|
DAMJILAL SHILUKAR
|
1731006051WL044891
|
DAMJILAL SHILUKAR
|
00468
|
UBIN0563331
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
DAMJILALSHILUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GHORA DONGRI
|
MP-31-006-051-001/33
(BHOGAIKHAPA)
|
1731006051NRG24280120240648054
|
28/01/2024
|
DINESH SALAM AND KAVITA SALAM
|
1731006051WL044896
|
DINESH SALAM AND KAVITA SALAM
|
00468
|
UBIN0563331
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499581
|
|
DINESHSALAMANDKAVITASALAM
|
UNION BANK OF INDIA(508500)
|
|
509
|
GHORA DONGRI
|
MP-31-006-051-001/335
(BHOGAIKHAPA)
|
1731006051NRG24280120240647917
|
28/01/2024
|
NARAYAN BURSUNDA SO GAJARSINGH
|
1731006051WL044891
|
NARAYAN BURSUNDA SO GAJARSINGH
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
NARAYANBURSUNDASOGAJARSINGH
|
UNION BANK OF INDIA(508500)
|
|
510
|
GHORA DONGRI
|
MP-31-006-051-001/34
(BHOGAIKHAPA)
|
1731006051NRG24280120240648055
|
28/01/2024
|
MANOHAR SALAM RAMBATI SALAM
|
1731006051WL044896
|
MANOHAR SALAM RAMBATI SALAM
|
00468
|
UBIN0563331
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
MANOHARSALAMRAMBATISALAM
|
UNION BANK OF INDIA(508500)
|
|
511
|
GHORA DONGRI
|
MP-31-006-051-001/41-A
(BHOGAIKHAPA)
|
1731006051NRG24280120240647880
|
28/01/2024
|
AMARLAL AKHANDE SO RAMKISAN AKHANDE
|
1731006051WL044889
|
AMARLAL AKHANDE SO RAMKISAN AKHANDE
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
AMARLALAKHANDESORAMKISANAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
512
|
GHORA DONGRI
|
MP-31-006-051-001/43
(BHOGAIKHAPA)
|
1731006051NRG24280120240647921
|
28/01/2024
|
RAMSU LAVISHKAR
|
1731006051WL044891
|
RAMSU LAVISHKAR
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMSULAVISHKAR
|
UNION BANK OF INDIA(508500)
|
|
513
|
GHORA DONGRI
|
MP-31-006-051-001/43-B
(BHOGAIKHAPA)
|
1731006051NRG24280120240647922
|
28/01/2024
|
CHUNIYA LAVISHKAR WO SHIVRAM
|
1731006051WL044891
|
CHUNIYA LAVISHKAR WO SHIVRAM
|
00468
|
UBIN0563331
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
CHUNIYALAVISHKARWOSHIVRAM
|
UNION BANK OF INDIA(508500)
|
|
514
|
GHORA DONGRI
|
MP-31-006-051-001/44-B
(BHOGAIKHAPA)
|
1731006051NRG24280120240648059
|
28/01/2024
|
SUKHBATI BARSKAR
|
1731006051WL044896
|
SUKHBATI BARSKAR
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUKHBATIBARSKAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
GHORA DONGRI
|
MP-31-006-051-001/45
(BHOGAIKHAPA)
|
1731006051NRG24280120240648061
|
28/01/2024
|
FULLO WO RAMPAL
|
1731006051WL044896
|
FULLO WO RAMPAL
|
00468
|
UBIN0563331
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499581
|
|
FULLOWORAMPAL
|
UNION BANK OF INDIA(508500)
|
|
516
|
GHORA DONGRI
|
MP-31-006-051-001/45
(BHOGAIKHAPA)
|
1731006051NRG24280120240647923
|
28/01/2024
|
RAMPAL BARASKAR SO PHULLU
|
1731006051WL044891
|
RAMPAL BARASKAR SO PHULLU
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
RAMPALBARASKARSOPHULLU
|
UNION BANK OF INDIA(508500)
|
|
517
|
GHORA DONGRI
|
MP-31-006-051-001/46
(BHOGAIKHAPA)
|
1731006051NRG24280120240647924
|
28/01/2024
|
NABIYA BAI LAVISKAR WO JAYARAM
|
1731006051WL044891
|
NABIYA BAI LAVISKAR WO JAYARAM
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
NABIYABAILAVISKARWOJAYARAM
|
UNION BANK OF INDIA(508500)
|
|
518
|
GHORA DONGRI
|
MP-31-006-051-001/6
(BHOGAIKHAPA)
|
1731006051NRG24280120240648062
|
28/01/2024
|
VIJAY MAVSE
|
1731006051WL044896
|
VIJAY MAVSE
|
00468
|
UBIN0563331
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
VIJAYMAVSE
|
UNION BANK OF INDIA(508500)
|
|
519
|
GHORA DONGRI
|
MP-31-006-051-001/66
(BHOGAIKHAPA)
|
1731006051NRG24280120240647882
|
28/01/2024
|
BAJARI CHOUHAN SO RAMSINGH
|
1731006051WL044889
|
BAJARI CHOUHAN SO RAMSINGH
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
BAJARICHOUHANSORAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
520
|
GHORA DONGRI
|
MP-31-006-051-001/67-A
(BHOGAIKHAPA)
|
1731006051NRG24280120240647926
|
28/01/2024
|
JAYPRAKASH CHOUHAN
|
1731006051WL044891
|
JAYPRAKASH CHOUHAN
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
JAYPRAKASHCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
521
|
GHORA DONGRI
|
MP-31-006-051-001/84
(BHOGAIKHAPA)
|
1731006051NRG24280120240647927
|
28/01/2024
|
CHAMPI SHILUKAR WO ANIL
|
1731006051WL044891
|
CHAMPI SHILUKAR WO ANIL
|
00468
|
UBIN0563331
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499581
|
|
CHAMPISHILUKARWOANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
GHORA DONGRI
|
MP-31-006-051-001/85
(BHOGAIKHAPA)
|
1731006051NRG24280120240647929
|
28/01/2024
|
KAMLA BHURSUMA SHIVPAL
|
1731006051WL044891
|
KAMLA BHURSUMA SHIVPAL
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
KAMLABHURSUMASHIVPAL
|
UNION BANK OF INDIA(508500)
|
|
523
|
GHORA DONGRI
|
MP-31-006-051-001/91
(BHOGAIKHAPA)
|
1731006051NRG24280120240647932
|
28/01/2024
|
MALTI
|
1731006051WL044891
|
MALTI
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499581
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
524
|
GHORA DONGRI
|
MP-31-006-054-005/151
(BAKUD)
|
1731006054NRG24280120240647246
|
28/01/2024
|
MR RAMVILASH MARSKOLE SO BISHNU MARSKOLE
|
1731006054WL044858
|
MR RAMVILASH MARSKOLE SO BISHNU MARSKOLE
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499581
|
|
MRRAMVILASHMARSKOLESOBISHNUMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
525
|
GHORA DONGRI
|
MP-31-006-031-001/335
(CHHATARPUR)
|
1731006000NRG24280120240648516
|
28/01/2024
|
SHIVRAJ SALAM
|
1731006WL044906
|
SHIVRAJ SALAM
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499581
|
|
SHIVRAJSALAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
526
|
GHORA DONGRI
|
MP-31-006-047-002/47
(JHOLI)
|
1731006000NRG24280120240648421
|
28/01/2024
|
SUCHITRA MAJUMDAR
|
1731006WL044905
|
SUCHITRA MAJUMDAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499581
|
|
SUCHITRAMAJUMDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
529134
|
529134
|
|
|
|
|
|
|
|