|
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-31-006-038-003/93-C
(SUKHADANA)
|
1731006038NRG24260320240813649
|
26/03/2024
|
DALAP
|
1731006038WL054245
|
DALAP
|
00032
|
UTIB0002906
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
DALAP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORA DONGRI
|
MP-31-006-046-006/32
(CHOPNA)
|
1731006046NRG24260320240813702
|
26/03/2024
|
Vidyut barai
|
1731006046WL054246
|
Vidyut barai
|
00032
|
UTIB0002906
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-038-003/58-A
(SUKHADANA)
|
1731006038NRG24260320240813646
|
26/03/2024
|
MOTI LAL SO CHUTTAN LAL DHURVE
|
1731006038WL054245
|
MOTI LAL SO CHUTTAN LAL DHURVE
|
00048
|
BKID0009580
|
442
|
442
|
Processed
|
19/04/2024
|
|
399739557
|
|
MOTILALSOCHUTTANLALDHURVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-038-002/15-A
(SUKHADANA)
|
1731006038NRG24260320240813637
|
26/03/2024
|
KUSUM MO KEVAL YADAV
|
1731006038WL054245
|
KUSUM MO KEVAL YADAV
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
KUSUMMOKEVALYADAV
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-038-003/26449089
(SUKHADANA)
|
1731006038NRG24260320240813645
|
26/03/2024
|
VIKRANT VARKADE SO SUNIL VARKADE
|
1731006038WL054245
|
VIKRANT VARKADE SO SUNIL VARKADE
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
VIKRANTVARKADESOSUNILVARKADE
|
BANK OF INDIA(508505)
|
|
6
|
GHORA DONGRI
|
MP-31-006-038-003/42-A
(SUKHADANA)
|
1731006038NRG24260320240813750
|
26/03/2024
|
bihari
|
1731006038WL054250
|
bihari
|
00048
|
BKID0009584
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-038-003/78-A
(SUKHADANA)
|
1731006038NRG24260320240813752
|
26/03/2024
|
SUKHA WARKADE
|
1731006038WL054250
|
SUKHA WARKADE
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
SUKHAWARKADE
|
BANK OF INDIA(508505)
|
|
8
|
GHORA DONGRI
|
MP-31-006-038-003/92-A
(SUKHADANA)
|
1731006038NRG24260320240813648
|
26/03/2024
|
SUGARATI
|
1731006038WL054245
|
SUGARATI
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
SUGARATI
|
BANK OF INDIA(508505)
|
|
9
|
GHORA DONGRI
|
MP-31-006-044-003/17
(DEHARI AMDHANA)
|
1731006044NRG24260320240813596
|
26/03/2024
|
SAMALU DHURVE SO SHANKAR LAL DHURV
|
1731006044WL054237
|
SAMALU DHURVE SO SHANKAR LAL DHURV
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
SAMALUDHURVESOSHANKARLALDHURV
|
BANK OF INDIA(508505)
|
|
10
|
GHORA DONGRI
|
MP-31-006-044-003/180
(DEHARI AMDHANA)
|
1731006044NRG24260320240813582
|
26/03/2024
|
SHIVKALI SARIYAM WO SAJOO SARIYAM
|
1731006044WL054235
|
SHIVKALI SARIYAM WO SAJOO SARIYAM
|
00048
|
BKID0009584
|
442
|
442
|
Processed
|
19/04/2024
|
|
399739557
|
|
SHIVKALISARIYAMWOSAJOOSARIYAM
|
BANK OF INDIA(508505)
|
|
11
|
GHORA DONGRI
|
MP-31-006-044-003/193
(DEHARI AMDHANA)
|
1731006000NRG24260320240813788
|
26/03/2024
|
DHARAMSINGH BAITHE SO RAMU BAITHE
|
1731006WL054256
|
DHARAMSINGH BAITHE SO RAMU BAITHE
|
00048
|
BKID0009584
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-044-003/381-A
(DEHARI AMDHANA)
|
1731006044NRG24260320240813580
|
26/03/2024
|
SEVANTI SARIYAM
|
1731006044WL054234
|
SEVANTI SARIYAM
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
19/04/2024
|
|
399739557
|
|
SEVANTISARIYAM
|
BANK OF INDIA(508505)
|
|
13
|
GHORA DONGRI
|
MP-31-006-044-003/382-A
(DEHARI AMDHANA)
|
1731006000NRG24260320240813794
|
26/03/2024
|
MR SAMLU SARIYAM SO SAHABLAL
|
1731006WL054256
|
MR SAMLU SARIYAM SO SAHABLAL
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRSAMLUSARIYAMSOSAHABLAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORA DONGRI
|
MP-31-006-044-003/382-A
(DEHARI AMDHANA)
|
1731006000NRG24260320240813795
|
26/03/2024
|
SUKIYA SARIYAM WO SAMALU SARIYAM
|
1731006WL054256
|
SUKIYA SARIYAM WO SAMALU SARIYAM
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
SUKIYASARIYAMWOSAMALUSARIYAM
|
BANK OF INDIA(508505)
|
|
15
|
GHORA DONGRI
|
MP-31-006-044-003/51
(DEHARI AMDHANA)
|
1731006044NRG24260320240813603
|
26/03/2024
|
CHENSINGH BAITHE SO DHUNA BAITHE
|
1731006044WL054237
|
CHENSINGH BAITHE SO DHUNA BAITHE
|
00048
|
BKID0009584
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
GHORA DONGRI
|
MP-31-006-044-003/51
(DEHARI AMDHANA)
|
1731006044NRG24260320240813604
|
26/03/2024
|
MIS SANTRI
|
1731006044WL054237
|
MIS SANTRI
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MISSANTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
11934
|
|
|
|
|
|
|
|
|
17
|
GHORA DONGRI
|
MP-31-006-038-002/53-C
(SUKHADANA)
|
1731006038NRG24260320240813743
|
26/03/2024
|
MR MITHOON UIKEY
|
1731006038WL054250
|
MR MITHOON UIKEY
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRMITHOONUIKEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORA DONGRI
|
MP-31-006-038-003/93
(SUKHADANA)
|
1731006038NRG24260320240813753
|
26/03/2024
|
Miss. REENA XX SHIKARI
|
1731006038WL054250
|
Miss. REENA XX SHIKARI
|
00051
|
MAHB0000528
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
19
|
GHORA DONGRI
|
MP-31-006-038-002/22
(SUKHADANA)
|
1731006038NRG24260320240813639
|
26/03/2024
|
Mr MOHAN YADAV
|
1731006038WL054245
|
Mr MOHAN YADAV
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MrMOHANYADAV
|
BANK OF INDIA(508505)
|
|
20
|
GHORA DONGRI
|
MP-31-006-038-002/43
(SUKHADANA)
|
1731006038NRG24260320240813642
|
26/03/2024
|
Miss. Savita Parate
|
1731006038WL054245
|
Miss. Savita Parate
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399739557
|
|
Miss.SavitaParate
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORA DONGRI
|
MP-31-006-038-002/47-D
(SUKHADANA)
|
1731006038NRG24260320240813643
|
26/03/2024
|
SHARMILA NAGWANSHI
|
1731006038WL054245
|
SHARMILA NAGWANSHI
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
SHARMILANAGWANSHI
|
BANK OF INDIA(508505)
|
|
22
|
GHORA DONGRI
|
MP-31-006-038-002/61-A
(SUKHADANA)
|
1731006038NRG24260320240813745
|
26/03/2024
|
Mrs. JYOTI RAJWANSHI
|
1731006038WL054250
|
Mrs. JYOTI RAJWANSHI
|
00051
|
MAHB0001471
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
GHORA DONGRI
|
MP-31-006-038-002/8-A
(SUKHADANA)
|
1731006038NRG24260320240813747
|
26/03/2024
|
Mr. Subhash Ramu
|
1731006038WL054250
|
Mr. Subhash Ramu
|
00051
|
MAHB0001471
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
GHORA DONGRI
|
MP-31-006-038-003/26449088
(SUKHADANA)
|
1731006038NRG24260320240813749
|
26/03/2024
|
Mr ankit Manohar
|
1731006038WL054250
|
Mr ankit Manohar
|
00051
|
MAHB0001471
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
GHORA DONGRI
|
MP-31-006-044-003/209
(DEHARI AMDHANA)
|
1731006000NRG24260320240813819
|
26/03/2024
|
MISS MEENA CHOUHAN DO GULABSINGH CHOUHAN
|
1731006WL054259
|
MISS MEENA CHOUHAN DO GULABSINGH CHOUHAN
|
00051
|
MAHB0001471
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
3757
|
|
|
|
|
|
|
|
|
26
|
GHORA DONGRI
|
MP-31-006-038-002/33-A
(SUKHADANA)
|
1731006038NRG24260320240813641
|
26/03/2024
|
Mr. GOKUL UIKEY
|
1731006038WL054245
|
Mr. GOKUL UIKEY
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
Mr.GOKULUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORA DONGRI
|
MP-31-006-044-003/335
(DEHARI AMDHANA)
|
1731006044NRG24260320240813583
|
26/03/2024
|
MS MAMTA RAKSE SO PRATAP RAKSE
|
1731006044WL054235
|
MS MAMTA RAKSE SO PRATAP RAKSE
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSMAMTARAKSESOPRATAPRAKSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
28
|
GHORA DONGRI
|
MP-31-006-044-001/93-A
(DEHARI AMDHANA)
|
1731006044NRG24260320240813591
|
26/03/2024
|
SENABATI UIKEY
|
1731006044WL054237
|
SENABATI UIKEY
|
00415
|
SBIN0003957
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
GHORA DONGRI
|
MP-31-006-044-001/93-A
(DEHARI AMDHANA)
|
1731006044NRG24260320240813590
|
26/03/2024
|
SURAJ UIKEY
|
1731006044WL054237
|
SURAJ UIKEY
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
SURAJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORA DONGRI
|
MP-31-006-044-003/109-A
(DEHARI AMDHANA)
|
1731006044NRG24260320240813594
|
26/03/2024
|
SOMNATH FN SANIRAM
|
1731006044WL054237
|
SOMNATH FN SANIRAM
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
SOMNATHFNSANIRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORA DONGRI
|
MP-31-006-044-003/109-A
(DEHARI AMDHANA)
|
1731006044NRG24260320240813595
|
26/03/2024
|
URMILA BAITHE
|
1731006044WL054237
|
URMILA BAITHE
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
URMILABAITHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORA DONGRI
|
MP-31-006-044-003/127
(DEHARI AMDHANA)
|
1731006000NRG24260320240813783
|
26/03/2024
|
BUGGI MAVASE
|
1731006WL054256
|
BUGGI MAVASE
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
BUGGIMAVASE
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORA DONGRI
|
MP-31-006-044-003/127
(DEHARI AMDHANA)
|
1731006000NRG24260320240813785
|
26/03/2024
|
MR KRISHNA MAVASE
|
1731006WL054256
|
MR KRISHNA MAVASE
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRKRISHNAMAVASE
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-044-003/127-A
(DEHARI AMDHANA)
|
1731006000NRG24260320240813786
|
26/03/2024
|
MR BISRAM MAWASE
|
1731006WL054256
|
MR BISRAM MAWASE
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRBISRAMMAWASE
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORA DONGRI
|
MP-31-006-044-003/127-A
(DEHARI AMDHANA)
|
1731006000NRG24260320240813787
|
26/03/2024
|
SHANTI MAWASE
|
1731006WL054256
|
SHANTI MAWASE
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
SHANTIMAWASE
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORA DONGRI
|
MP-31-006-044-003/17
(DEHARI AMDHANA)
|
1731006044NRG24260320240813597
|
26/03/2024
|
MR MONU SO SAMLU
|
1731006044WL054237
|
MR MONU SO SAMLU
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRMONUSOSAMLU
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORA DONGRI
|
MP-31-006-044-003/18
(DEHARI AMDHANA)
|
1731006044NRG24260320240813599
|
26/03/2024
|
JAMUNA PARTE
|
1731006044WL054237
|
JAMUNA PARTE
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
JAMUNAPARTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORA DONGRI
|
MP-31-006-044-003/241
(DEHARI AMDHANA)
|
1731006044NRG24260320240813600
|
26/03/2024
|
BALAM PARTE
|
1731006044WL054237
|
BALAM PARTE
|
00415
|
SBIN0003957
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
GHORA DONGRI
|
MP-31-006-044-003/250-B
(DEHARI AMDHANA)
|
1731006000NRG24260320240813790
|
26/03/2024
|
LALITA MN LATA
|
1731006WL054256
|
LALITA MN LATA
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
LALITAMNLATA
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-044-003/297
(DEHARI AMDHANA)
|
1731006000NRG24260320240813823
|
26/03/2024
|
RAJENDRA AKHANDE
|
1731006WL054259
|
RAJENDRA AKHANDE
|
00415
|
SBIN0003957
|
1547
|
0
|
|
|
|
|
|
|
|
|
41
|
GHORA DONGRI
|
MP-31-006-044-003/311
(DEHARI AMDHANA)
|
1731006000NRG24260320240813826
|
26/03/2024
|
MR ASHISH SHILU
|
1731006WL054259
|
MR ASHISH SHILU
|
00415
|
SBIN0003957
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRASHISHSHILU
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORA DONGRI
|
MP-31-006-044-003/325
(DEHARI AMDHANA)
|
1731006000NRG24260320240813829
|
26/03/2024
|
SHIVJI BAITHE
|
1731006WL054259
|
SHIVJI BAITHE
|
00415
|
SBIN0003957
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
SHIVJIBAITHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORA DONGRI
|
MP-31-006-044-003/326
(DEHARI AMDHANA)
|
1731006000NRG24260320240813833
|
26/03/2024
|
MR SHIVKISHOR SHILU
|
1731006WL054259
|
MR SHIVKISHOR SHILU
|
00415
|
SBIN0003957
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRSHIVKISHORSHILU
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-044-003/33-A
(DEHARI AMDHANA)
|
1731006044NRG24260320240813601
|
26/03/2024
|
RAMPRASAD
|
1731006044WL054237
|
RAMPRASAD
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-044-003/381-A
(DEHARI AMDHANA)
|
1731006044NRG24260320240813579
|
26/03/2024
|
KISHOR SARIYAM
|
1731006044WL054234
|
KISHOR SARIYAM
|
00415
|
SBIN0003957
|
884
|
884
|
Processed
|
19/04/2024
|
|
399739557
|
|
KISHORSARIYAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORA DONGRI
|
MP-31-006-044-003/385-A
(DEHARI AMDHANA)
|
1731006000NRG24260320240813841
|
26/03/2024
|
MR SAHEBLAL BETHE
|
1731006WL054259
|
MR SAHEBLAL BETHE
|
00415
|
SBIN0003957
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRSAHEBLALBETHE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORA DONGRI
|
MP-31-006-044-003/385-A
(DEHARI AMDHANA)
|
1731006000NRG24260320240813842
|
26/03/2024
|
MUNITI BAITHE
|
1731006WL054259
|
MUNITI BAITHE
|
00415
|
SBIN0003957
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
MUNITIBAITHE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORA DONGRI
|
MP-31-006-044-003/434
(DEHARI AMDHANA)
|
1731006000NRG24260320240813848
|
26/03/2024
|
RAMBATI
|
1731006WL054259
|
RAMBATI
|
00415
|
SBIN0003957
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORA DONGRI
|
MP-31-006-044-003/46
(DEHARI AMDHANA)
|
1731006000NRG24260320240813850
|
26/03/2024
|
BISTERAM SO HARICHND
|
1731006WL054259
|
BISTERAM SO HARICHND
|
00415
|
SBIN0003957
|
1547
|
0
|
|
|
|
|
|
|
|
|
50
|
GHORA DONGRI
|
MP-31-006-044-003/62-A
(DEHARI AMDHANA)
|
1731006044NRG24260320240813606
|
26/03/2024
|
JHAPDU UIKEY
|
1731006044WL054237
|
JHAPDU UIKEY
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
JHAPDUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHORA DONGRI
|
MP-31-006-044-003/84
(DEHARI AMDHANA)
|
1731006000NRG24260320240813797
|
26/03/2024
|
RAMKALI BOSOMKAR
|
1731006WL054256
|
RAMKALI BOSOMKAR
|
00415
|
SBIN0003957
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
GHORA DONGRI
|
MP-31-006-044-003/85
(DEHARI AMDHANA)
|
1731006000NRG24260320240813798
|
26/03/2024
|
KALYAN KAJLE
|
1731006WL054256
|
KALYAN KAJLE
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
KALYANKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORA DONGRI
|
MP-31-006-044-003/9
(DEHARI AMDHANA)
|
1731006044NRG24260320240813608
|
26/03/2024
|
MEERA DHURVE
|
1731006044WL054237
|
MEERA DHURVE
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MEERADHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
28730
|
|
|
|
|
|
|
|
|
54
|
GHORA DONGRI
|
MP-31-006-038-001/35-A
(SUKHADANA)
|
1731006038NRG24260320240813740
|
26/03/2024
|
JITENDRA
|
1731006038WL054250
|
JITENDRA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHORA DONGRI
|
MP-31-006-038-002/10-A
(SUKHADANA)
|
1731006038NRG24260320240813636
|
26/03/2024
|
MANISHA
|
1731006038WL054245
|
MANISHA
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
19/04/2024
|
|
399739557
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHORA DONGRI
|
MP-31-006-038-002/21-A
(SUKHADANA)
|
1731006038NRG24260320240813638
|
26/03/2024
|
PHULACHANDA VISHWAKARMA
|
1731006038WL054245
|
PHULACHANDA VISHWAKARMA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
PHULACHANDAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHORA DONGRI
|
MP-31-006-038-002/32
(SUKHADANA)
|
1731006038NRG24260320240813640
|
26/03/2024
|
PREMBATI
|
1731006038WL054245
|
PREMBATI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHORA DONGRI
|
MP-31-006-038-002/44-B
(SUKHADANA)
|
1731006038NRG24260320240813742
|
26/03/2024
|
KALIRAM
|
1731006038WL054250
|
KALIRAM
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHORA DONGRI
|
MP-31-006-038-002/54-A
(SUKHADANA)
|
1731006038NRG24260320240813744
|
26/03/2024
|
RAJENDAR
|
1731006038WL054250
|
RAJENDAR
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
RAJENDAR
|
BANK OF INDIA(508505)
|
|
60
|
GHORA DONGRI
|
MP-31-006-038-002/72-A
(SUKHADANA)
|
1731006038NRG24260320240813746
|
26/03/2024
|
SUSHILA
|
1731006038WL054250
|
SUSHILA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHORA DONGRI
|
MP-31-006-038-003/106-C
(SUKHADANA)
|
1731006038NRG24260320240813748
|
26/03/2024
|
Mr. TULSIRAM VARKADE
|
1731006038WL054250
|
Mr. TULSIRAM VARKADE
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
19/04/2024
|
|
399739557
|
|
Mr.TULSIRAMVARKADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHORA DONGRI
|
MP-31-006-038-003/126
(SUKHADANA)
|
1731006038NRG24260320240813754
|
26/03/2024
|
KAMAL KISHOR IRPACHE
|
1731006038WL054251
|
KAMAL KISHOR IRPACHE
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
19/04/2024
|
|
399739557
|
|
KAMALKISHORIRPACHE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHORA DONGRI
|
MP-31-006-038-003/82-A
(SUKHADANA)
|
1731006038NRG24260320240813647
|
26/03/2024
|
BREM
|
1731006038WL054245
|
BREM
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
BREM
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHORA DONGRI
|
MP-31-006-041-001/11
(DHASED)
|
1731006000NRG24260320240813777
|
26/03/2024
|
DIWAN
|
1731006WL054255
|
DIWAN
|
00415
|
SBIN0008073
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
GHORA DONGRI
|
MP-31-006-041-001/121-A
(DHASED)
|
1731006000NRG24260320240813779
|
26/03/2024
|
ANITA
|
1731006WL054255
|
ANITA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHORA DONGRI
|
MP-31-006-041-001/121-A
(DHASED)
|
1731006000NRG24260320240813778
|
26/03/2024
|
KAMRESH
|
1731006WL054255
|
KAMRESH
|
00415
|
SBIN0008073
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
GHORA DONGRI
|
MP-31-006-041-001/56
(DHASED)
|
1731006000NRG24260320240813781
|
26/03/2024
|
CHUNIYA
|
1731006WL054255
|
CHUNIYA
|
00415
|
SBIN0008073
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
GHORA DONGRI
|
MP-31-006-041-001/56
(DHASED)
|
1731006000NRG24260320240813780
|
26/03/2024
|
MANGALSHING
|
1731006WL054255
|
MANGALSHING
|
00415
|
SBIN0008073
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
GHORA DONGRI
|
MP-31-006-044-003/361-a
(DEHARI AMDHANA)
|
1731006044NRG24260320240813586
|
26/03/2024
|
MR DILIP DHURVEY
|
1731006044WL054236
|
MR DILIP DHURVEY
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRDILIPDHURVEY
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-044-003/392
(DEHARI AMDHANA)
|
1731006044NRG24260320240813587
|
26/03/2024
|
RAHUL UIKEY
|
1731006044WL054236
|
RAHUL UIKEY
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
19/04/2024
|
|
399739557
|
|
RAHULUIKEY
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHORA DONGRI
|
MP-31-006-044-003/84
(DEHARI AMDHANA)
|
1731006000NRG24260320240813796
|
26/03/2024
|
MR KAMAL SO CHHOTELAL
|
1731006WL054256
|
MR KAMAL SO CHHOTELAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRKAMALSOCHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
14144
|
|
|
|
|
|
|
|
|
72
|
GHORA DONGRI
|
MP-31-006-046-006/185
(CHOPNA)
|
1731006046NRG24260320240813693
|
26/03/2024
|
MR SHUBHAS
|
1731006046WL054246
|
MR SHUBHAS
|
00415
|
SBIN0017112
|
221
|
221
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRSHUBHAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHORA DONGRI
|
MP-31-006-046-006/185
(CHOPNA)
|
1731006046NRG24260320240813691
|
26/03/2024
|
MR SHUBHAS
|
1731006046WL054246
|
MR SHUBHAS
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRSHUBHAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHORA DONGRI
|
MP-31-006-046-006/185
(CHOPNA)
|
1731006046NRG24260320240813689
|
26/03/2024
|
MR SHUBHAS
|
1731006046WL054246
|
MR SHUBHAS
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRSHUBHAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHORA DONGRI
|
MP-31-006-046-006/84-B
(CHOPNA)
|
1731006046NRG24260320240813710
|
26/03/2024
|
MS SARSVATI
|
1731006046WL054246
|
MS SARSVATI
|
00415
|
SBIN0017112
|
221
|
221
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSSARSVATI
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-046-006/84-B
(CHOPNA)
|
1731006046NRG24260320240813706
|
26/03/2024
|
MS SARSVATI
|
1731006046WL054246
|
MS SARSVATI
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSSARSVATI
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-046-006/84-B
(CHOPNA)
|
1731006046NRG24260320240813708
|
26/03/2024
|
MS SARSVATI
|
1731006046WL054246
|
MS SARSVATI
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSSARSVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
78
|
GHORA DONGRI
|
MP-31-006-044-001/9
(DEHARI AMDHANA)
|
1731006044NRG24260320240813589
|
26/03/2024
|
MR SUKAR SINGH
|
1731006044WL054237
|
MR SUKAR SINGH
|
00415
|
SBIN0031454
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRSUKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
GHORA DONGRI
|
MP-31-006-044-003/1
(DEHARI AMDHANA)
|
1731006044NRG24260320240813592
|
26/03/2024
|
MS RUKHIYA BAITHE
|
1731006044WL054237
|
MS RUKHIYA BAITHE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSRUKHIYABAITHE
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-044-003/127
(DEHARI AMDHANA)
|
1731006000NRG24260320240813784
|
26/03/2024
|
MISS JUGGI MAWASE WO MUNNILAL MAWASE
|
1731006WL054256
|
MISS JUGGI MAWASE WO MUNNILAL MAWASE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MISSJUGGIMAWASEWOMUNNILALMAWASE
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-044-003/127
(DEHARI AMDHANA)
|
1731006000NRG24260320240813782
|
26/03/2024
|
MR MUNNILAL MAVASE
|
1731006WL054256
|
MR MUNNILAL MAVASE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRMUNNILALMAVASE
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHORA DONGRI
|
MP-31-006-044-003/137
(DEHARI AMDHANA)
|
1731006000NRG24260320240813811
|
26/03/2024
|
MR DINESH CHOUHAN
|
1731006WL054259
|
MR DINESH CHOUHAN
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRDINESHCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-044-003/194
(DEHARI AMDHANA)
|
1731006000NRG24260320240813789
|
26/03/2024
|
MR BHAGGU SARIYAM
|
1731006WL054256
|
MR BHAGGU SARIYAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRBHAGGUSARIYAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHORA DONGRI
|
MP-31-006-044-003/198
(DEHARI AMDHANA)
|
1731006000NRG24260320240813816
|
26/03/2024
|
MS DIPIKA LAVISKAR
|
1731006WL054259
|
MS DIPIKA LAVISKAR
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSDIPIKALAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHORA DONGRI
|
MP-31-006-044-003/249-C
(DEHARI AMDHANA)
|
1731006044NRG24260320240813610
|
26/03/2024
|
MR SARVAN MASKOLE SO TALAN MASKOLE
|
1731006044WL054238
|
MR SARVAN MASKOLE SO TALAN MASKOLE
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRSARVANMASKOLESOTALANMASKOLE
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHORA DONGRI
|
MP-31-006-044-003/249-C
(DEHARI AMDHANA)
|
1731006044NRG24260320240813611
|
26/03/2024
|
MS SUSHILA UIKEY
|
1731006044WL054238
|
MS SUSHILA UIKEY
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
87
|
GHORA DONGRI
|
MP-31-006-044-003/325
(DEHARI AMDHANA)
|
1731006000NRG24260320240813827
|
26/03/2024
|
MR BHARAT
|
1731006WL054259
|
MR BHARAT
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRBHARAT
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHORA DONGRI
|
MP-31-006-044-003/325
(DEHARI AMDHANA)
|
1731006000NRG24260320240813830
|
26/03/2024
|
MR SHIVPRASAD BETHE
|
1731006WL054259
|
MR SHIVPRASAD BETHE
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRSHIVPRASADBETHE
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHORA DONGRI
|
MP-31-006-044-003/325
(DEHARI AMDHANA)
|
1731006000NRG24260320240813828
|
26/03/2024
|
MS SUKHARNIYA BAITHE
|
1731006WL054259
|
MS SUKHARNIYA BAITHE
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSSUKHARNIYABAITHE
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHORA DONGRI
|
MP-31-006-044-003/326
(DEHARI AMDHANA)
|
1731006000NRG24260320240813834
|
26/03/2024
|
MR ASHOK
|
1731006WL054259
|
MR ASHOK
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRASHOK
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHORA DONGRI
|
MP-31-006-044-003/326
(DEHARI AMDHANA)
|
1731006000NRG24260320240813832
|
26/03/2024
|
MS SUGANTI BAI SHILUKAR
|
1731006WL054259
|
MS SUGANTI BAI SHILUKAR
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSSUGANTIBAISHILUKAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHORA DONGRI
|
MP-31-006-044-003/33-A
(DEHARI AMDHANA)
|
1731006044NRG24260320240813602
|
26/03/2024
|
MS MANTRI LOBO
|
1731006044WL054237
|
MS MANTRI LOBO
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSMANTRILOBO
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHORA DONGRI
|
MP-31-006-044-003/339
(DEHARI AMDHANA)
|
1731006000NRG24260320240813836
|
26/03/2024
|
MS SHIVKALI CHOUHAN
|
1731006WL054259
|
MS SHIVKALI CHOUHAN
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSSHIVKALICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHORA DONGRI
|
MP-31-006-044-003/366
(DEHARI AMDHANA)
|
1731006000NRG24260320240813840
|
26/03/2024
|
MS JHALIYA BAI CHAGADI
|
1731006WL054259
|
MS JHALIYA BAI CHAGADI
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSJHALIYABAICHAGADI
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-044-003/377
(DEHARI AMDHANA)
|
1731006000NRG24260320240813791
|
26/03/2024
|
MR MISHRILAL
|
1731006WL054256
|
MR MISHRILAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRMISHRILAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHORA DONGRI
|
MP-31-006-044-003/38-A
(DEHARI AMDHANA)
|
1731006000NRG24260320240813793
|
26/03/2024
|
MS MANGITA MARSKOLE
|
1731006WL054256
|
MS MANGITA MARSKOLE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSMANGITAMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHORA DONGRI
|
MP-31-006-044-003/433-A
(DEHARI AMDHANA)
|
1731006000NRG24260320240813846
|
26/03/2024
|
MAHESH
|
1731006WL054259
|
MAHESH
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
98
|
GHORA DONGRI
|
MP-31-006-044-003/433-A
(DEHARI AMDHANA)
|
1731006000NRG24260320240813847
|
26/03/2024
|
SAMEER KAJLE SO MAHESH
|
1731006WL054259
|
SAMEER KAJLE SO MAHESH
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
SAMEERKAJLESOMAHESH
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHORA DONGRI
|
MP-31-006-044-003/62-A
(DEHARI AMDHANA)
|
1731006044NRG24260320240813605
|
26/03/2024
|
MR MANGU UIKEY
|
1731006044WL054237
|
MR MANGU UIKEY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRMANGUUIKEY
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHORA DONGRI
|
MP-31-006-044-003/9
(DEHARI AMDHANA)
|
1731006044NRG24260320240813609
|
26/03/2024
|
MR RAMESH
|
1731006044WL054237
|
MR RAMESH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRRAMESH
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-046-003/23
(CHOPNA)
|
1731006046NRG24260320240813652
|
26/03/2024
|
MS KALIDASI MANDAL
|
1731006046WL054246
|
MS KALIDASI MANDAL
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSKALIDASIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHORA DONGRI
|
MP-31-006-046-003/23
(CHOPNA)
|
1731006046NRG24260320240813651
|
26/03/2024
|
MS KALIDASI MANDAL
|
1731006046WL054246
|
MS KALIDASI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSKALIDASIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHORA DONGRI
|
MP-31-006-046-003/23
(CHOPNA)
|
1731006046NRG24260320240813650
|
26/03/2024
|
MS KALIDASI MANDAL
|
1731006046WL054246
|
MS KALIDASI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSKALIDASIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
GHORA DONGRI
|
MP-31-006-046-003/73
(CHOPNA)
|
1731006046NRG24260320240813653
|
26/03/2024
|
LAXMAN MISTRY
|
1731006046WL054246
|
LAXMAN MISTRY
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
19/04/2024
|
|
399739557
|
|
LAXMANMISTRY
|
UNION BANK OF INDIA(508500)
|
|
105
|
GHORA DONGRI
|
MP-31-006-046-003/73
(CHOPNA)
|
1731006046NRG24260320240813657
|
26/03/2024
|
LAXMAN MISTRY
|
1731006046WL054246
|
LAXMAN MISTRY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
LAXMANMISTRY
|
UNION BANK OF INDIA(508500)
|
|
106
|
GHORA DONGRI
|
MP-31-006-046-003/73
(CHOPNA)
|
1731006046NRG24260320240813655
|
26/03/2024
|
LAXMAN MISTRY
|
1731006046WL054246
|
LAXMAN MISTRY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
LAXMANMISTRY
|
UNION BANK OF INDIA(508500)
|
|
107
|
GHORA DONGRI
|
MP-31-006-046-003/73
(CHOPNA)
|
1731006046NRG24260320240813654
|
26/03/2024
|
MS AARTI MISTRI WO LAXMAN MISTRI
|
1731006046WL054246
|
MS AARTI MISTRI WO LAXMAN MISTRI
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSAARTIMISTRIWOLAXMANMISTRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
GHORA DONGRI
|
MP-31-006-046-003/73
(CHOPNA)
|
1731006046NRG24260320240813656
|
26/03/2024
|
MS AARTI MISTRI WO LAXMAN MISTRI
|
1731006046WL054246
|
MS AARTI MISTRI WO LAXMAN MISTRI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSAARTIMISTRIWOLAXMANMISTRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
GHORA DONGRI
|
MP-31-006-046-003/73
(CHOPNA)
|
1731006046NRG24260320240813658
|
26/03/2024
|
MS AARTI MISTRI WO LAXMAN MISTRI
|
1731006046WL054246
|
MS AARTI MISTRI WO LAXMAN MISTRI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSAARTIMISTRIWOLAXMANMISTRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
GHORA DONGRI
|
MP-31-006-046-003/74
(CHOPNA)
|
1731006046NRG24260320240813661
|
26/03/2024
|
MR KANAKLATA WO DINBANDHU
|
1731006046WL054246
|
MR KANAKLATA WO DINBANDHU
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRKANAKLATAWODINBANDHU
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHORA DONGRI
|
MP-31-006-046-003/74
(CHOPNA)
|
1731006046NRG24260320240813660
|
26/03/2024
|
MR KANAKLATA WO DINBANDHU
|
1731006046WL054246
|
MR KANAKLATA WO DINBANDHU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRKANAKLATAWODINBANDHU
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHORA DONGRI
|
MP-31-006-046-003/74
(CHOPNA)
|
1731006046NRG24260320240813659
|
26/03/2024
|
MR KANAKLATA WO DINBANDHU
|
1731006046WL054246
|
MR KANAKLATA WO DINBANDHU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRKANAKLATAWODINBANDHU
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHORA DONGRI
|
MP-31-006-046-003/85
(CHOPNA)
|
1731006046NRG24260320240813664
|
26/03/2024
|
MS KAMLA MANDAL WO SITARAM MANDAL
|
1731006046WL054246
|
MS KAMLA MANDAL WO SITARAM MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSKAMLAMANDALWOSITARAMMANDAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHORA DONGRI
|
MP-31-006-046-003/85
(CHOPNA)
|
1731006046NRG24260320240813663
|
26/03/2024
|
MS KAMLA MANDAL WO SITARAM MANDAL
|
1731006046WL054246
|
MS KAMLA MANDAL WO SITARAM MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSKAMLAMANDALWOSITARAMMANDAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHORA DONGRI
|
MP-31-006-046-003/85
(CHOPNA)
|
1731006046NRG24260320240813662
|
26/03/2024
|
MS KAMLA MANDAL WO SITARAM MANDAL
|
1731006046WL054246
|
MS KAMLA MANDAL WO SITARAM MANDAL
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSKAMLAMANDALWOSITARAMMANDAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHORA DONGRI
|
MP-31-006-046-005/21
(CHOPNA)
|
1731006046NRG24260320240813667
|
26/03/2024
|
JAYANTI
|
1731006046WL054246
|
JAYANTI
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
19/04/2024
|
|
399739557
|
|
JAYANTI
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHORA DONGRI
|
MP-31-006-046-005/21
(CHOPNA)
|
1731006046NRG24260320240813666
|
26/03/2024
|
JAYANTI
|
1731006046WL054246
|
JAYANTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
JAYANTI
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORA DONGRI
|
MP-31-006-046-005/21
(CHOPNA)
|
1731006046NRG24260320240813665
|
26/03/2024
|
JAYANTI
|
1731006046WL054246
|
JAYANTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
JAYANTI
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHORA DONGRI
|
MP-31-006-046-005/40
(CHOPNA)
|
1731006046NRG24260320240813670
|
26/03/2024
|
MS DULALI KIRTANIYA
|
1731006046WL054246
|
MS DULALI KIRTANIYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSDULALIKIRTANIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
120
|
GHORA DONGRI
|
MP-31-006-046-005/40
(CHOPNA)
|
1731006046NRG24260320240813669
|
26/03/2024
|
MS DULALI KIRTANIYA
|
1731006046WL054246
|
MS DULALI KIRTANIYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSDULALIKIRTANIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
121
|
GHORA DONGRI
|
MP-31-006-046-005/40
(CHOPNA)
|
1731006046NRG24260320240813668
|
26/03/2024
|
MS DULALI KIRTANIYA
|
1731006046WL054246
|
MS DULALI KIRTANIYA
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSDULALIKIRTANIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
122
|
GHORA DONGRI
|
MP-31-006-046-005/45-B
(CHOPNA)
|
1731006046NRG24260320240813673
|
26/03/2024
|
MS JUHI
|
1731006046WL054246
|
MS JUHI
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSJUHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHORA DONGRI
|
MP-31-006-046-005/45-B
(CHOPNA)
|
1731006046NRG24260320240813672
|
26/03/2024
|
MS JUHI
|
1731006046WL054246
|
MS JUHI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSJUHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHORA DONGRI
|
MP-31-006-046-005/45-B
(CHOPNA)
|
1731006046NRG24260320240813671
|
26/03/2024
|
MS JUHI
|
1731006046WL054246
|
MS JUHI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSJUHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHORA DONGRI
|
MP-31-006-046-006/131
(CHOPNA)
|
1731006046NRG24260320240813679
|
26/03/2024
|
MR PANKAJ MANDAL SO VIMAL
|
1731006046WL054246
|
MR PANKAJ MANDAL SO VIMAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRPANKAJMANDALSOVIMAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHORA DONGRI
|
MP-31-006-046-006/131
(CHOPNA)
|
1731006046NRG24260320240813677
|
26/03/2024
|
MR PANKAJ MANDAL SO VIMAL
|
1731006046WL054246
|
MR PANKAJ MANDAL SO VIMAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRPANKAJMANDALSOVIMAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHORA DONGRI
|
MP-31-006-046-006/131
(CHOPNA)
|
1731006046NRG24260320240813675
|
26/03/2024
|
MR PANKAJ MANDAL SO VIMAL
|
1731006046WL054246
|
MR PANKAJ MANDAL SO VIMAL
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRPANKAJMANDALSOVIMAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHORA DONGRI
|
MP-31-006-046-006/131
(CHOPNA)
|
1731006046NRG24260320240813676
|
26/03/2024
|
MSSAPNA WO VIMAL
|
1731006046WL054246
|
MSSAPNA WO VIMAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSSAPNAWOVIMAL
|
UNION BANK OF INDIA(508500)
|
|
129
|
GHORA DONGRI
|
MP-31-006-046-006/131
(CHOPNA)
|
1731006046NRG24260320240813674
|
26/03/2024
|
MSSAPNA WO VIMAL
|
1731006046WL054246
|
MSSAPNA WO VIMAL
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSSAPNAWOVIMAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHORA DONGRI
|
MP-31-006-046-006/131
(CHOPNA)
|
1731006046NRG24260320240813678
|
26/03/2024
|
MSSAPNA WO VIMAL
|
1731006046WL054246
|
MSSAPNA WO VIMAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSSAPNAWOVIMAL
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHORA DONGRI
|
MP-31-006-046-006/162
(CHOPNA)
|
1731006046NRG24260320240813684
|
26/03/2024
|
MR AMAL BADAI
|
1731006046WL054246
|
MR AMAL BADAI
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRAMALBADAI
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHORA DONGRI
|
MP-31-006-046-006/162
(CHOPNA)
|
1731006046NRG24260320240813682
|
26/03/2024
|
MR AMAL BADAI
|
1731006046WL054246
|
MR AMAL BADAI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRAMALBADAI
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHORA DONGRI
|
MP-31-006-046-006/162
(CHOPNA)
|
1731006046NRG24260320240813680
|
26/03/2024
|
MR AMAL BADAI
|
1731006046WL054246
|
MR AMAL BADAI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRAMALBADAI
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHORA DONGRI
|
MP-31-006-046-006/162
(CHOPNA)
|
1731006046NRG24260320240813681
|
26/03/2024
|
SANJITA
|
1731006046WL054246
|
SANJITA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
SANJITA
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHORA DONGRI
|
MP-31-006-046-006/162
(CHOPNA)
|
1731006046NRG24260320240813683
|
26/03/2024
|
SANJITA
|
1731006046WL054246
|
SANJITA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
SANJITA
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHORA DONGRI
|
MP-31-006-046-006/162
(CHOPNA)
|
1731006046NRG24260320240813685
|
26/03/2024
|
SANJITA
|
1731006046WL054246
|
SANJITA
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
19/04/2024
|
|
399739557
|
|
SANJITA
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHORA DONGRI
|
MP-31-006-046-006/180
(CHOPNA)
|
1731006046NRG24260320240813686
|
26/03/2024
|
MSKALPANA PAIK
|
1731006046WL054246
|
MSKALPANA PAIK
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSKALPANAPAIK
|
UNION BANK OF INDIA(508500)
|
|
138
|
GHORA DONGRI
|
MP-31-006-046-006/180
(CHOPNA)
|
1731006046NRG24260320240813687
|
26/03/2024
|
MSKALPANA PAIK
|
1731006046WL054246
|
MSKALPANA PAIK
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSKALPANAPAIK
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHORA DONGRI
|
MP-31-006-046-006/180
(CHOPNA)
|
1731006046NRG24260320240813688
|
26/03/2024
|
MSKALPANA PAIK
|
1731006046WL054246
|
MSKALPANA PAIK
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSKALPANAPAIK
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHORA DONGRI
|
MP-31-006-046-006/185
(CHOPNA)
|
1731006046NRG24260320240813694
|
26/03/2024
|
MS SHEELA BACHHAD WO SUBHASH BACHHAD
|
1731006046WL054246
|
MS SHEELA BACHHAD WO SUBHASH BACHHAD
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSSHEELABACHHADWOSUBHASHBACHHAD
|
UNION BANK OF INDIA(508500)
|
|
141
|
GHORA DONGRI
|
MP-31-006-046-006/185
(CHOPNA)
|
1731006046NRG24260320240813690
|
26/03/2024
|
MS SHEELA BACHHAD WO SUBHASH BACHHAD
|
1731006046WL054246
|
MS SHEELA BACHHAD WO SUBHASH BACHHAD
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSSHEELABACHHADWOSUBHASHBACHHAD
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHORA DONGRI
|
MP-31-006-046-006/185
(CHOPNA)
|
1731006046NRG24260320240813692
|
26/03/2024
|
MS SHEELA BACHHAD WO SUBHASH BACHHAD
|
1731006046WL054246
|
MS SHEELA BACHHAD WO SUBHASH BACHHAD
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSSHEELABACHHADWOSUBHASHBACHHAD
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHORA DONGRI
|
MP-31-006-046-006/195-A
(CHOPNA)
|
1731006046NRG24260320240813695
|
26/03/2024
|
MR DIPANKAR
|
1731006046WL054246
|
MR DIPANKAR
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRDIPANKAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHORA DONGRI
|
MP-31-006-046-006/195-A
(CHOPNA)
|
1731006046NRG24260320240813699
|
26/03/2024
|
MR DIPANKAR
|
1731006046WL054246
|
MR DIPANKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRDIPANKAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHORA DONGRI
|
MP-31-006-046-006/195-A
(CHOPNA)
|
1731006046NRG24260320240813697
|
26/03/2024
|
MR DIPANKAR
|
1731006046WL054246
|
MR DIPANKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRDIPANKAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHORA DONGRI
|
MP-31-006-046-006/195-A
(CHOPNA)
|
1731006046NRG24260320240813698
|
26/03/2024
|
MS SANJITA
|
1731006046WL054246
|
MS SANJITA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSSANJITA
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHORA DONGRI
|
MP-31-006-046-006/195-A
(CHOPNA)
|
1731006046NRG24260320240813700
|
26/03/2024
|
MS SANJITA
|
1731006046WL054246
|
MS SANJITA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSSANJITA
|
UNION BANK OF INDIA(508500)
|
|
148
|
GHORA DONGRI
|
MP-31-006-046-006/195-A
(CHOPNA)
|
1731006046NRG24260320240813696
|
26/03/2024
|
MS SANJITA
|
1731006046WL054246
|
MS SANJITA
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSSANJITA
|
UNION BANK OF INDIA(508500)
|
|
149
|
GHORA DONGRI
|
MP-31-006-046-006/32
(CHOPNA)
|
1731006046NRG24260320240813701
|
26/03/2024
|
VIMAL
|
1731006046WL054246
|
VIMAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
VIMAL
|
UNION BANK OF INDIA(508500)
|
|
150
|
GHORA DONGRI
|
MP-31-006-046-006/32-B
(CHOPNA)
|
1731006046NRG24260320240813705
|
26/03/2024
|
MS SANGEETA BARAI
|
1731006046WL054246
|
MS SANGEETA BARAI
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
GHORA DONGRI
|
MP-31-006-046-006/32-B
(CHOPNA)
|
1731006046NRG24260320240813704
|
26/03/2024
|
MS SANGEETA BARAI
|
1731006046WL054246
|
MS SANGEETA BARAI
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
GHORA DONGRI
|
MP-31-006-046-006/32-B
(CHOPNA)
|
1731006046NRG24260320240813703
|
26/03/2024
|
MS SANGEETA BARAI
|
1731006046WL054246
|
MS SANGEETA BARAI
|
00468
|
UBIN0547671
|
221
|
0
|
|
|
|
|
|
|
|
|
153
|
GHORA DONGRI
|
MP-31-006-046-006/84-B
(CHOPNA)
|
1731006046NRG24260320240813711
|
26/03/2024
|
MR RAVIN
|
1731006046WL054246
|
MR RAVIN
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRRAVIN
|
UNION BANK OF INDIA(508500)
|
|
154
|
GHORA DONGRI
|
MP-31-006-046-006/84-B
(CHOPNA)
|
1731006046NRG24260320240813707
|
26/03/2024
|
MR RAVIN
|
1731006046WL054246
|
MR RAVIN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRRAVIN
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHORA DONGRI
|
MP-31-006-046-006/84-B
(CHOPNA)
|
1731006046NRG24260320240813709
|
26/03/2024
|
MR RAVIN
|
1731006046WL054246
|
MR RAVIN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRRAVIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83759
|
80002
|
|
|
|
|
|
|
|
|
156
|
GHORA DONGRI
|
MP-31-006-038-003/109
(SUKHADANA)
|
1731006038NRG24260320240813644
|
26/03/2024
|
MS SUNDO BAI WO CHIRONJI
|
1731006038WL054245
|
MS SUNDO BAI WO CHIRONJI
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSSUNDOBAIWOCHIRONJI
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHORA DONGRI
|
MP-31-006-044-001/9
(DEHARI AMDHANA)
|
1731006044NRG24260320240813588
|
26/03/2024
|
MANGALI
|
1731006044WL054237
|
MANGALI
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MANGALI
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHORA DONGRI
|
MP-31-006-044-003/108
(DEHARI AMDHANA)
|
1731006044NRG24260320240813593
|
26/03/2024
|
MR FUNDESHA DHURVE
|
1731006044WL054237
|
MR FUNDESHA DHURVE
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRFUNDESHADHURVE
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHORA DONGRI
|
MP-31-006-044-003/123-B
(DEHARI AMDHANA)
|
1731006044NRG24260320240813576
|
26/03/2024
|
MR AVDHESH UIKEY
|
1731006044WL054234
|
MR AVDHESH UIKEY
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRAVDHESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHORA DONGRI
|
MP-31-006-044-003/167
(DEHARI AMDHANA)
|
1731006000NRG24260320240813814
|
26/03/2024
|
LILAWATI WO RAMKISHOR
|
1731006WL054259
|
LILAWATI WO RAMKISHOR
|
00468
|
UBIN0563331
|
1547
|
0
|
|
|
|
|
|
|
|
|
161
|
GHORA DONGRI
|
MP-31-006-044-003/167
(DEHARI AMDHANA)
|
1731006000NRG24260320240813812
|
26/03/2024
|
MR RAMKISHOR LAVISKAR
|
1731006WL054259
|
MR RAMKISHOR LAVISKAR
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRRAMKISHORLAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHORA DONGRI
|
MP-31-006-044-003/167
(DEHARI AMDHANA)
|
1731006000NRG24260320240813813
|
26/03/2024
|
SHIVKISHOR SO RAMSINGH
|
1731006WL054259
|
SHIVKISHOR SO RAMSINGH
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
SHIVKISHORSORAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHORA DONGRI
|
MP-31-006-044-003/172
(DEHARI AMDHANA)
|
1731006000NRG24260320240813815
|
26/03/2024
|
MANOTI KUVARLAL
|
1731006WL054259
|
MANOTI KUVARLAL
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
MANOTIKUVARLAL
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-044-003/18
(DEHARI AMDHANA)
|
1731006044NRG24260320240813598
|
26/03/2024
|
MR DHEERANDRA SO FUNDAN
|
1731006044WL054237
|
MR DHEERANDRA SO FUNDAN
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRDHEERANDRASOFUNDAN
|
UNION BANK OF INDIA(508500)
|
|
165
|
GHORA DONGRI
|
MP-31-006-044-003/180
(DEHARI AMDHANA)
|
1731006044NRG24260320240813581
|
26/03/2024
|
MR SAJU SARIYAM SO INDER SARIYAM
|
1731006044WL054235
|
MR SAJU SARIYAM SO INDER SARIYAM
|
00468
|
UBIN0563331
|
442
|
442
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRSAJUSARIYAMSOINDERSARIYAM
|
BANK OF INDIA(508505)
|
|
166
|
GHORA DONGRI
|
MP-31-006-044-003/207
(DEHARI AMDHANA)
|
1731006000NRG24260320240813817
|
26/03/2024
|
LACHCHHU SINGH SO MISAN
|
1731006WL054259
|
LACHCHHU SINGH SO MISAN
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
LACHCHHUSINGHSOMISAN
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHORA DONGRI
|
MP-31-006-044-003/207
(DEHARI AMDHANA)
|
1731006000NRG24260320240813818
|
26/03/2024
|
MANTRI WO LACHCHHU SINGH
|
1731006WL054259
|
MANTRI WO LACHCHHU SINGH
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
MANTRIWOLACHCHHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHORA DONGRI
|
MP-31-006-044-003/291-A
(DEHARI AMDHANA)
|
1731006000NRG24260320240813821
|
26/03/2024
|
KAMLA WO MAHADEV
|
1731006WL054259
|
KAMLA WO MAHADEV
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
KAMLAWOMAHADEV
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHORA DONGRI
|
MP-31-006-044-003/291-A
(DEHARI AMDHANA)
|
1731006000NRG24260320240813820
|
26/03/2024
|
MAHADEV SO BHAIYALAL
|
1731006WL054259
|
MAHADEV SO BHAIYALAL
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
MAHADEVSOBHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHORA DONGRI
|
MP-31-006-044-003/297
(DEHARI AMDHANA)
|
1731006000NRG24260320240813822
|
26/03/2024
|
HARIKISHOR
|
1731006WL054259
|
HARIKISHOR
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
HARIKISHOR
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHORA DONGRI
|
MP-31-006-044-003/311
(DEHARI AMDHANA)
|
1731006000NRG24260320240813824
|
26/03/2024
|
KANAKLAL SO KISHAN
|
1731006WL054259
|
KANAKLAL SO KISHAN
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
KANAKLALSOKISHAN
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHORA DONGRI
|
MP-31-006-044-003/311
(DEHARI AMDHANA)
|
1731006000NRG24260320240813825
|
26/03/2024
|
MR DIPESH SHILU SO KANAKLAL SHILU
|
1731006WL054259
|
MR DIPESH SHILU SO KANAKLAL SHILU
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRDIPESHSHILUSOKANAKLALSHILU
|
UNION BANK OF INDIA(508500)
|
|
173
|
GHORA DONGRI
|
MP-31-006-044-003/326
(DEHARI AMDHANA)
|
1731006000NRG24260320240813831
|
26/03/2024
|
MR MISHRA SO PREM SINGH
|
1731006WL054259
|
MR MISHRA SO PREM SINGH
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRMISHRASOPREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
GHORA DONGRI
|
MP-31-006-044-003/339
(DEHARI AMDHANA)
|
1731006000NRG24260320240813835
|
26/03/2024
|
SUNIL KUMAR
|
1731006WL054259
|
SUNIL KUMAR
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
SUNILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHORA DONGRI
|
MP-31-006-044-003/357-A
(DEHARI AMDHANA)
|
1731006000NRG24260320240813838
|
26/03/2024
|
HEERIYA BAI WO NAJARLAL
|
1731006WL054259
|
HEERIYA BAI WO NAJARLAL
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
HEERIYABAIWONAJARLAL
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHORA DONGRI
|
MP-31-006-044-003/357-A
(DEHARI AMDHANA)
|
1731006000NRG24260320240813837
|
26/03/2024
|
NAJARLAL SO MISAN
|
1731006WL054259
|
NAJARLAL SO MISAN
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
NAJARLALSOMISAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHORA DONGRI
|
MP-31-006-044-003/361-a
(DEHARI AMDHANA)
|
1731006044NRG24260320240813584
|
26/03/2024
|
MR SHIVDAS SO SOMA AND URMILA WO SHIVDAS
|
1731006044WL054236
|
MR SHIVDAS SO SOMA AND URMILA WO SHIVDAS
|
00468
|
UBIN0563331
|
442
|
442
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRSHIVDASSOSOMAANDURMILAWOSHIVDAS
|
UNION BANK OF INDIA(508500)
|
|
178
|
GHORA DONGRI
|
MP-31-006-044-003/361-a
(DEHARI AMDHANA)
|
1731006044NRG24260320240813585
|
26/03/2024
|
URMILA WO SHIVDAS
|
1731006044WL054236
|
URMILA WO SHIVDAS
|
00468
|
UBIN0563331
|
442
|
0
|
|
|
|
|
|
|
|
|
179
|
GHORA DONGRI
|
MP-31-006-044-003/366
(DEHARI AMDHANA)
|
1731006000NRG24260320240813839
|
26/03/2024
|
OJHA SO GARAB SINGH
|
1731006WL054259
|
OJHA SO GARAB SINGH
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
OJHASOGARABSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
180
|
GHORA DONGRI
|
MP-31-006-044-003/372-A
(DEHARI AMDHANA)
|
1731006044NRG24260320240813577
|
26/03/2024
|
JANGUSINGH
|
1731006044WL054234
|
JANGUSINGH
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
19/04/2024
|
|
399739557
|
|
JANGUSINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
GHORA DONGRI
|
MP-31-006-044-003/372-A
(DEHARI AMDHANA)
|
1731006044NRG24260320240813578
|
26/03/2024
|
SANTO
|
1731006044WL054234
|
SANTO
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
19/04/2024
|
|
399739557
|
|
SANTO
|
UNION BANK OF INDIA(508500)
|
|
182
|
GHORA DONGRI
|
MP-31-006-044-003/38-A
(DEHARI AMDHANA)
|
1731006000NRG24260320240813792
|
26/03/2024
|
MR MANISH MARSKOLE
|
1731006WL054256
|
MR MANISH MARSKOLE
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MRMANISHMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
183
|
GHORA DONGRI
|
MP-31-006-044-003/414-A
(DEHARI AMDHANA)
|
1731006000NRG24260320240813843
|
26/03/2024
|
MANAKLAL SO KISHAN
|
1731006WL054259
|
MANAKLAL SO KISHAN
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
MANAKLALSOKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GHORA DONGRI
|
MP-31-006-044-003/414-A
(DEHARI AMDHANA)
|
1731006000NRG24260320240813844
|
26/03/2024
|
MS RAMPYARI SHILU
|
1731006WL054259
|
MS RAMPYARI SHILU
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
MSRAMPYARISHILU
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHORA DONGRI
|
MP-31-006-044-003/433-A
(DEHARI AMDHANA)
|
1731006000NRG24260320240813845
|
26/03/2024
|
SHANTI WO MAHESH
|
1731006WL054259
|
SHANTI WO MAHESH
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
SHANTIWOMAHESH
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHORA DONGRI
|
MP-31-006-044-003/46
(DEHARI AMDHANA)
|
1731006000NRG24260320240813849
|
26/03/2024
|
SURTEE WO HARICHAND
|
1731006WL054259
|
SURTEE WO HARICHAND
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399739557
|
|
SURTEEWOHARICHAND
|
UNION BANK OF INDIA(508500)
|
|
187
|
GHORA DONGRI
|
MP-31-006-044-003/9
(DEHARI AMDHANA)
|
1731006044NRG24260320240813607
|
26/03/2024
|
MIS LIPPU
|
1731006044WL054237
|
MIS LIPPU
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399739557
|
|
MISLIPPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
40885
|
|
|
|
|
|
|
|
|
188
|
GHORA DONGRI
|
MP-31-006-038-002/43-C
(SUKHADANA)
|
1731006038NRG24260320240813741
|
26/03/2024
|
ROSHAN PARTE
|
1731006038WL054250
|
ROSHAN PARTE
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
189
|
GHORA DONGRI
|
MP-31-006-038-003/73
(SUKHADANA)
|
1731006038NRG24260320240813751
|
26/03/2024
|
INDAL WARKADE
|
1731006038WL054250
|
INDAL WARKADE
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224315
|
191386
|
|
|
|
|
|
|
|