|
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-31-006-022-002/28
(GOLHAI BUJURG)
|
1731006022NRG24110520230036845
|
11/05/2023
|
MISS LAXMI D O BRIJLAL
|
1731006022WL002428
|
MISS LAXMI D O BRIJLAL
|
00045
|
BARB0BETULX
|
221
|
221
|
Processed
|
16/05/2023
|
|
714552177
|
|
MISSLAXMIDOBRIJLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-022-001/143-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036793
|
11/05/2023
|
PRASHANT AKHANDE
|
1731006022WL002428
|
PRASHANT AKHANDE
|
00048
|
BKID0009585
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
PRASHANTAKHANDE
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-022-001/54-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036802
|
11/05/2023
|
MS SUKIYA
|
1731006022WL002428
|
MS SUKIYA
|
00048
|
BKID0009585
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSSUKIYA
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-022-004/13
(GOLHAI BUJURG)
|
1731006022NRG24110520230036880
|
11/05/2023
|
DEEPAK SO LACCHIRAM GOHE
|
1731006022WL002428
|
DEEPAK SO LACCHIRAM GOHE
|
00048
|
BKID0009585
|
221
|
221
|
Processed
|
16/05/2023
|
|
714552177
|
|
DEEPAKSOLACCHIRAMGOHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-022-001/1
(GOLHAI BUJURG)
|
1731006022NRG24110520230036769
|
11/05/2023
|
MR PARASRAM
|
1731006022WL002428
|
MR PARASRAM
|
00048
|
BKID0009586
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRPARASRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
6
|
GHORA DONGRI
|
MP-31-006-022-002/12-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036817
|
11/05/2023
|
Ramwati WO Gariba Kasde
|
1731006022WL002428
|
Ramwati WO Gariba Kasde
|
00048
|
BKID0009586
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
RamwatiWOGaribaKasde
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-022-002/12-B
(GOLHAI BUJURG)
|
1731006022NRG24110520230036818
|
11/05/2023
|
MR GARABSINGH RANJUSINGH KASDE
|
1731006022WL002428
|
MR GARABSINGH RANJUSINGH KASDE
|
00048
|
BKID0009586
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRGARABSINGHRANJUSINGHKASDE
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-022-002/24
(GOLHAI BUJURG)
|
1731006022NRG24110520230036842
|
11/05/2023
|
MURESINGH LAVISKAR SO SHRI CHAND LAVISKAR
|
1731006022WL002428
|
MURESINGH LAVISKAR SO SHRI CHAND LAVISKAR
|
00048
|
BKID0009586
|
221
|
221
|
Processed
|
16/05/2023
|
|
714552177
|
|
MURESINGHLAVISKARSOSHRICHANDLAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-022-002/30-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036850
|
11/05/2023
|
KAMALSINGH SO BHURESINGH LAVISKAR
|
1731006022WL002428
|
KAMALSINGH SO BHURESINGH LAVISKAR
|
00048
|
BKID0009586
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
KAMALSINGHSOBHURESINGHLAVISKAR
|
BANK OF INDIA(508505)
|
|
10
|
GHORA DONGRI
|
MP-31-006-022-002/35-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036854
|
11/05/2023
|
MOKAL SINGH
|
1731006022WL002428
|
MOKAL SINGH
|
00048
|
BKID0009586
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MOKALSINGH
|
BANK OF INDIA(508505)
|
|
11
|
GHORA DONGRI
|
MP-31-006-022-002/38
(GOLHAI BUJURG)
|
1731006022NRG24110520230036859
|
11/05/2023
|
MS KAVITA SO SHIVCHARAN
|
1731006022WL002428
|
MS KAVITA SO SHIVCHARAN
|
00048
|
BKID0009586
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSKAVITASOSHIVCHARAN
|
BANK OF INDIA(508505)
|
|
12
|
GHORA DONGRI
|
MP-31-006-022-002/45
(GOLHAI BUJURG)
|
1731006022NRG24110520230036868
|
11/05/2023
|
LILAWATI WO MUNEEM PRASAD
|
1731006022WL002428
|
LILAWATI WO MUNEEM PRASAD
|
00048
|
BKID0009586
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
LILAWATIWOMUNEEMPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
GHORA DONGRI
|
MP-31-006-022-001/103
(GOLHAI BUJURG)
|
1731006022NRG24110520230036774
|
11/05/2023
|
RAMVILASH BELE
|
1731006022WL002428
|
RAMVILASH BELE
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
RAMVILASHBELE
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-022-001/133-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036790
|
11/05/2023
|
MISS KANCHAN AKHANDE SO SHARAD AKHANDE
|
1731006022WL002428
|
MISS KANCHAN AKHANDE SO SHARAD AKHANDE
|
00089
|
CBIN0280760
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
MISSKANCHANAKHANDESOSHARADAKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHORA DONGRI
|
MP-31-006-022-002/16
(GOLHAI BUJURG)
|
1731006022NRG24110520230036828
|
11/05/2023
|
MR ROHIT
|
1731006022WL002428
|
MR ROHIT
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRROHIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORA DONGRI
|
MP-31-006-022-002/2
(GOLHAI BUJURG)
|
1731006022NRG24110520230036832
|
11/05/2023
|
MR GAYAPRASAD SO SURAJ LAVISHAKAR
|
1731006022WL002428
|
MR GAYAPRASAD SO SURAJ LAVISHAKAR
|
00089
|
CBIN0280760
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRGAYAPRASADSOSURAJLAVISHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHORA DONGRI
|
MP-31-006-022-002/38
(GOLHAI BUJURG)
|
1731006022NRG24110520230036858
|
11/05/2023
|
MISS ANITA LAVISKAR
|
1731006022WL002428
|
MISS ANITA LAVISKAR
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MISSANITALAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORA DONGRI
|
MP-31-006-022-002/38
(GOLHAI BUJURG)
|
1731006022NRG24110520230036857
|
11/05/2023
|
MR SHIVCHARAN SO RAMPRASAD LAVISKAR
|
1731006022WL002428
|
MR SHIVCHARAN SO RAMPRASAD LAVISKAR
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRSHIVCHARANSORAMPRASADLAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORA DONGRI
|
MP-31-006-022-002/8-C
(GOLHAI BUJURG)
|
1731006022NRG24110520230036877
|
11/05/2023
|
RIVITA AKHANDE
|
1731006022WL002428
|
RIVITA AKHANDE
|
00089
|
CBIN0280760
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
RIVITAAKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
GHORA DONGRI
|
MP-31-006-022-001/75
(GOLHAI BUJURG)
|
1731006022NRG24110520230036810
|
11/05/2023
|
MR RAMKISHORE DARSHYAMKAR SO CHHOTELAL
|
1731006022WL002428
|
MR RAMKISHORE DARSHYAMKAR SO CHHOTELAL
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRRAMKISHOREDARSHYAMKARSOCHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-022-002/14
(GOLHAI BUJURG)
|
1731006022NRG24110520230036822
|
11/05/2023
|
MR SHEKHLAL AKHANDE SO NAJARSHING
|
1731006022WL002428
|
MR SHEKHLAL AKHANDE SO NAJARSHING
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRSHEKHLALAKHANDESONAJARSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORA DONGRI
|
MP-31-006-022-002/20
(GOLHAI BUJURG)
|
1731006022NRG24110520230036834
|
11/05/2023
|
MRS BHAGWATI PANSE
|
1731006022WL002428
|
MRS BHAGWATI PANSE
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRSBHAGWATIPANSE
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-022-004/87-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036882
|
11/05/2023
|
MRS KAVITA MARSKOLE
|
1731006022WL002428
|
MRS KAVITA MARSKOLE
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRSKAVITAMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
24
|
GHORA DONGRI
|
MP-31-006-022-001/129
(GOLHAI BUJURG)
|
1731006022NRG24110520230036783
|
11/05/2023
|
NEELU
|
1731006022WL002428
|
NEELU
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORA DONGRI
|
MP-31-006-022-001/130-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036784
|
11/05/2023
|
MR RAMESH SHILUKAR
|
1731006022WL002428
|
MR RAMESH SHILUKAR
|
00415
|
SBIN0002892
|
221
|
221
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRRAMESHSHILUKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-022-001/133-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036789
|
11/05/2023
|
MR SHARAD AKHANDE
|
1731006022WL002428
|
MR SHARAD AKHANDE
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRSHARADAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORA DONGRI
|
MP-31-006-022-001/45
(GOLHAI BUJURG)
|
1731006022NRG24110520230036796
|
11/05/2023
|
MS SAROJ KAJODE
|
1731006022WL002428
|
MS SAROJ KAJODE
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSSAROJKAJODE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORA DONGRI
|
MP-31-006-022-001/53-B
(GOLHAI BUJURG)
|
1731006022NRG24110520230036798
|
11/05/2023
|
MR RAMESH AKHANDE SO BIHARI AKHANDE
|
1731006022WL002428
|
MR RAMESH AKHANDE SO BIHARI AKHANDE
|
00415
|
SBIN0002892
|
221
|
221
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRRAMESHAKHANDESOBIHARIAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORA DONGRI
|
MP-31-006-022-001/54
(GOLHAI BUJURG)
|
1731006022NRG24110520230036800
|
11/05/2023
|
MR SURAJ AKHANDE SO NAKAL AKHANDE
|
1731006022WL002428
|
MR SURAJ AKHANDE SO NAKAL AKHANDE
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRSURAJAKHANDESONAKALAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORA DONGRI
|
MP-31-006-022-001/54-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036801
|
11/05/2023
|
MR ASHOK KUMAR AKHANDE
|
1731006022WL002428
|
MR ASHOK KUMAR AKHANDE
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRASHOKKUMARAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORA DONGRI
|
MP-31-006-022-001/54-B
(GOLHAI BUJURG)
|
1731006022NRG24110520230036803
|
11/05/2023
|
Mr. RAJESH AKHANDE
|
1731006022WL002428
|
Mr. RAJESH AKHANDE
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
Mr.RAJESHAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORA DONGRI
|
MP-31-006-022-001/70
(GOLHAI BUJURG)
|
1731006022NRG24110520230036809
|
11/05/2023
|
Devraj Silukar
|
1731006022WL002428
|
Devraj Silukar
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
DevrajSilukar
|
BANK OF INDIA(508505)
|
|
33
|
GHORA DONGRI
|
MP-31-006-022-002/11
(GOLHAI BUJURG)
|
1731006022NRG24110520230036816
|
11/05/2023
|
SANJAY KAJLE
|
1731006022WL002428
|
SANJAY KAJLE
|
00415
|
SBIN0002892
|
221
|
221
|
Processed
|
16/05/2023
|
|
714552177
|
|
SANJAYKAJLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORA DONGRI
|
MP-31-006-022-002/15
(GOLHAI BUJURG)
|
1731006022NRG24110520230036824
|
11/05/2023
|
MR OJHALAL CHOUHAN
|
1731006022WL002428
|
MR OJHALAL CHOUHAN
|
00415
|
SBIN0002892
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
MROJHALALCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-022-002/16
(GOLHAI BUJURG)
|
1731006022NRG24110520230036827
|
11/05/2023
|
MR HRIDAY SING LAVISKAR SO AMAR SING LAVISKAR SO A
|
1731006022WL002428
|
MR HRIDAY SING LAVISKAR SO AMAR SING LAVISKAR SO A
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRHRIDAYSINGLAVISKARSOAMARSINGLAVISKARSOA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORA DONGRI
|
MP-31-006-022-002/16-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036829
|
11/05/2023
|
Mrs. LALIYA LAVISHKAR
|
1731006022WL002428
|
Mrs. LALIYA LAVISHKAR
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
Mrs.LALIYALAVISHKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORA DONGRI
|
MP-31-006-022-002/22
(GOLHAI BUJURG)
|
1731006022NRG24110520230036837
|
11/05/2023
|
MR RANGILAL AKHANDE
|
1731006022WL002428
|
MR RANGILAL AKHANDE
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRRANGILALAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORA DONGRI
|
MP-31-006-022-002/23
(GOLHAI BUJURG)
|
1731006022NRG24110520230036841
|
11/05/2023
|
MR HARISHANKAR CHOOHAN
|
1731006022WL002428
|
MR HARISHANKAR CHOOHAN
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRHARISHANKARCHOOHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORA DONGRI
|
MP-31-006-022-002/38
(GOLHAI BUJURG)
|
1731006022NRG24110520230036860
|
11/05/2023
|
Sunita Lavisakar
|
1731006022WL002428
|
Sunita Lavisakar
|
00415
|
SBIN0002892
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
SunitaLavisakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
40
|
GHORA DONGRI
|
MP-31-006-022-002/37-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036856
|
11/05/2023
|
MR OJHA SINGH
|
1731006022WL002428
|
MR OJHA SINGH
|
00415
|
SBIN0003957
|
221
|
221
|
Processed
|
16/05/2023
|
|
714552177
|
|
MROJHASINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHORA DONGRI
|
MP-31-006-022-002/43
(GOLHAI BUJURG)
|
1731006022NRG24110520230036867
|
11/05/2023
|
SUNITA LAVISHKAR
|
1731006022WL002428
|
SUNITA LAVISHKAR
|
00415
|
SBIN0003957
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
SUNITALAVISHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
42
|
GHORA DONGRI
|
MP-31-006-022-001/10
(GOLHAI BUJURG)
|
1731006022NRG24110520230036770
|
11/05/2023
|
MR RAMNATH SILUKAR SO SALAK SILUKAR
|
1731006022WL002428
|
MR RAMNATH SILUKAR SO SALAK SILUKAR
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRRAMNATHSILUKARSOSALAKSILUKAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-022-001/100-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036771
|
11/05/2023
|
SHYAMBATI WO SARVAN AKHANDE
|
1731006022WL002428
|
SHYAMBATI WO SARVAN AKHANDE
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
SHYAMBATIWOSARVANAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-022-001/102
(GOLHAI BUJURG)
|
1731006022NRG24110520230036773
|
11/05/2023
|
MS SARBATI AKHANDE
|
1731006022WL002428
|
MS SARBATI AKHANDE
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSSARBATIAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-022-001/118-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036776
|
11/05/2023
|
HARPAL KASDE
|
1731006022WL002428
|
HARPAL KASDE
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
HARPALKASDE
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-022-001/122-B
(GOLHAI BUJURG)
|
1731006022NRG24110520230036778
|
11/05/2023
|
MS FULVATI AKHANDE
|
1731006022WL002428
|
MS FULVATI AKHANDE
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSFULVATIAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-022-001/122-B
(GOLHAI BUJURG)
|
1731006022NRG24110520230036777
|
11/05/2023
|
sunil akhnde
|
1731006022WL002428
|
sunil akhnde
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
sunilakhnde
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORA DONGRI
|
MP-31-006-022-001/123-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036780
|
11/05/2023
|
MS KAMLA SILUKAR
|
1731006022WL002428
|
MS KAMLA SILUKAR
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSKAMLASILUKAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHORA DONGRI
|
MP-31-006-022-001/128-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036781
|
11/05/2023
|
MS KALAAVATI WO PREM
|
1731006022WL002428
|
MS KALAAVATI WO PREM
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSKALAAVATIWOPREM
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHORA DONGRI
|
MP-31-006-022-001/129
(GOLHAI BUJURG)
|
1731006022NRG24110520230036782
|
11/05/2023
|
MS SUMAN AKHANDE
|
1731006022WL002428
|
MS SUMAN AKHANDE
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSSUMANAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-022-001/131-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036785
|
11/05/2023
|
MUNAKO AKHANDE
|
1731006022WL002428
|
MUNAKO AKHANDE
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MUNAKOAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORA DONGRI
|
MP-31-006-022-001/133
(GOLHAI BUJURG)
|
1731006022NRG24110520230036788
|
11/05/2023
|
MS PHULAVATI AKHANDA
|
1731006022WL002428
|
MS PHULAVATI AKHANDA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSPHULAVATIAKHANDA
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-022-001/133
(GOLHAI BUJURG)
|
1731006022NRG24110520230036787
|
11/05/2023
|
shivcharan akhande so naja
|
1731006022WL002428
|
shivcharan akhande so naja
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
shivcharanakhandesonaja
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHORA DONGRI
|
MP-31-006-022-001/136
(GOLHAI BUJURG)
|
1731006022NRG24110520230036792
|
11/05/2023
|
MR GEETA WO SAHAVAT PANSE
|
1731006022WL002428
|
MR GEETA WO SAHAVAT PANSE
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRGEETAWOSAHAVATPANSE
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-022-001/136
(GOLHAI BUJURG)
|
1731006022NRG24110520230036791
|
11/05/2023
|
SAVAT SO HEMMU
|
1731006022WL002428
|
SAVAT SO HEMMU
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
SAVATSOHEMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHORA DONGRI
|
MP-31-006-022-001/16
(GOLHAI BUJURG)
|
1731006022NRG24110520230036794
|
11/05/2023
|
Ms. Sakun wo Ramkishore Akhande
|
1731006022WL002428
|
Ms. Sakun wo Ramkishore Akhande
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
Ms.SakunwoRamkishoreAkhande
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-022-001/28
(GOLHAI BUJURG)
|
1731006022NRG24110520230036795
|
11/05/2023
|
MS BHAGRATI KAJALE
|
1731006022WL002428
|
MS BHAGRATI KAJALE
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSBHAGRATIKAJALE
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-022-001/53-B
(GOLHAI BUJURG)
|
1731006022NRG24110520230036799
|
11/05/2023
|
MS FULBATI AKHANDE
|
1731006022WL002428
|
MS FULBATI AKHANDE
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSFULBATIAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-022-001/56
(GOLHAI BUJURG)
|
1731006022NRG24110520230036804
|
11/05/2023
|
DAYARAM SO MOHAN KALIRAM
|
1731006022WL002428
|
DAYARAM SO MOHAN KALIRAM
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
16/05/2023
|
|
714552177
|
|
DAYARAMSOMOHANKALIRAM
|
BANK OF INDIA(508505)
|
|
60
|
GHORA DONGRI
|
MP-31-006-022-001/56
(GOLHAI BUJURG)
|
1731006022NRG24110520230036805
|
11/05/2023
|
MR RAVISHANKAR KASDE
|
1731006022WL002428
|
MR RAVISHANKAR KASDE
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRRAVISHANKARKASDE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHORA DONGRI
|
MP-31-006-022-001/56-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036806
|
11/05/2023
|
DAYARAM KASDE
|
1731006022WL002428
|
DAYARAM KASDE
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
DAYARAMKASDE
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-022-001/56-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036807
|
11/05/2023
|
MS POOJA KASDE WO DAYARAM KASDE
|
1731006022WL002428
|
MS POOJA KASDE WO DAYARAM KASDE
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSPOOJAKASDEWODAYARAMKASDE
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-022-001/75
(GOLHAI BUJURG)
|
1731006022NRG24110520230036811
|
11/05/2023
|
MS MEENA DARSHYAMKAR
|
1731006022WL002428
|
MS MEENA DARSHYAMKAR
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSMEENADARSHYAMKAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-022-002/10
(GOLHAI BUJURG)
|
1731006022NRG24110520230036814
|
11/05/2023
|
Ankush lavishkar
|
1731006022WL002428
|
Ankush lavishkar
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
Ankushlavishkar
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-022-002/10
(GOLHAI BUJURG)
|
1731006022NRG24110520230036812
|
11/05/2023
|
MR BHANGEELAL SO KISHNU LAVASKAR
|
1731006022WL002428
|
MR BHANGEELAL SO KISHNU LAVASKAR
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRBHANGEELALSOKISHNULAVASKAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-022-002/10
(GOLHAI BUJURG)
|
1731006022NRG24110520230036813
|
11/05/2023
|
MS KALIBAI LAVISKAR
|
1731006022WL002428
|
MS KALIBAI LAVISKAR
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSKALIBAILAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHORA DONGRI
|
MP-31-006-022-002/12-B
(GOLHAI BUJURG)
|
1731006022NRG24110520230036819
|
11/05/2023
|
SHYAMBATI WO GARABSINGH KASDE
|
1731006022WL002428
|
SHYAMBATI WO GARABSINGH KASDE
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
SHYAMBATIWOGARABSINGHKASDE
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-022-002/13
(GOLHAI BUJURG)
|
1731006022NRG24110520230036820
|
11/05/2023
|
CHAINSINGH PENDRA SO AMARLAL PENDRA
|
1731006022WL002428
|
CHAINSINGH PENDRA SO AMARLAL PENDRA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
CHAINSINGHPENDRASOAMARLALPENDRA
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-022-002/13
(GOLHAI BUJURG)
|
1731006022NRG24110520230036821
|
11/05/2023
|
MS BASANT PANDRE
|
1731006022WL002428
|
MS BASANT PANDRE
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSBASANTPANDRE
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-022-002/14
(GOLHAI BUJURG)
|
1731006022NRG24110520230036823
|
11/05/2023
|
SUNITA AKHANDE WO SHEKHLAL
|
1731006022WL002428
|
SUNITA AKHANDE WO SHEKHLAL
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
SUNITAAKHANDEWOSHEKHLAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHORA DONGRI
|
MP-31-006-022-002/15
(GOLHAI BUJURG)
|
1731006022NRG24110520230036825
|
11/05/2023
|
MR DINU OJHA
|
1731006022WL002428
|
MR DINU OJHA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRDINUOJHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHORA DONGRI
|
MP-31-006-022-002/15
(GOLHAI BUJURG)
|
1731006022NRG24110520230036826
|
11/05/2023
|
MS PREMWATI CHOHAN WO OJHELAL CHOHAN
|
1731006022WL002428
|
MS PREMWATI CHOHAN WO OJHELAL CHOHAN
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSPREMWATICHOHANWOOJHELALCHOHAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHORA DONGRI
|
MP-31-006-022-002/19
(GOLHAI BUJURG)
|
1731006022NRG24110520230036831
|
11/05/2023
|
MS MEERA AKHANDE
|
1731006022WL002428
|
MS MEERA AKHANDE
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSMEERAAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-022-002/19
(GOLHAI BUJURG)
|
1731006022NRG24110520230036830
|
11/05/2023
|
SHIVKISHOR SO MANGLU MEERA
|
1731006022WL002428
|
SHIVKISHOR SO MANGLU MEERA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
SHIVKISHORSOMANGLUMEERA
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORA DONGRI
|
MP-31-006-022-002/2
(GOLHAI BUJURG)
|
1731006022NRG24110520230036833
|
11/05/2023
|
MS PUSHPA LAVISKAR
|
1731006022WL002428
|
MS PUSHPA LAVISKAR
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSPUSHPALAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-022-002/20-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036835
|
11/05/2023
|
BHAGWATI WO SUKAL MANDUSINGH
|
1731006022WL002428
|
BHAGWATI WO SUKAL MANDUSINGH
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
16/05/2023
|
|
714552177
|
|
BHAGWATIWOSUKALMANDUSINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-022-002/20-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036836
|
11/05/2023
|
MS RAMRATI PANSE
|
1731006022WL002428
|
MS RAMRATI PANSE
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSRAMRATIPANSE
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-022-002/22
(GOLHAI BUJURG)
|
1731006022NRG24110520230036839
|
11/05/2023
|
AJAY AKHANDE
|
1731006022WL002428
|
AJAY AKHANDE
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
16/05/2023
|
|
714552177
|
|
AJAYAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHORA DONGRI
|
MP-31-006-022-002/22
(GOLHAI BUJURG)
|
1731006022NRG24110520230036838
|
11/05/2023
|
MISS JASHIKALA AKHANDE
|
1731006022WL002428
|
MISS JASHIKALA AKHANDE
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MISSJASHIKALAAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-022-002/22-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036840
|
11/05/2023
|
TARACHAND AKHANDE SO RANGEELAL AKHANDE
|
1731006022WL002428
|
TARACHAND AKHANDE SO RANGEELAL AKHANDE
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
TARACHANDAKHANDESORANGEELALAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-022-002/24
(GOLHAI BUJURG)
|
1731006022NRG24110520230036843
|
11/05/2023
|
MS JYOTI WO RAMKISHORE LAVISHKAR
|
1731006022WL002428
|
MS JYOTI WO RAMKISHORE LAVISHKAR
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSJYOTIWORAMKISHORELAVISHKAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHORA DONGRI
|
MP-31-006-022-002/28
(GOLHAI BUJURG)
|
1731006022NRG24110520230036844
|
11/05/2023
|
MS INDRAVATI WO BRAJLAL AKHANDE
|
1731006022WL002428
|
MS INDRAVATI WO BRAJLAL AKHANDE
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSINDRAVATIWOBRAJLALAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-022-002/29
(GOLHAI BUJURG)
|
1731006022NRG24110520230036846
|
11/05/2023
|
RAMESHWAR SO GAJAR MUNIYA
|
1731006022WL002428
|
RAMESHWAR SO GAJAR MUNIYA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
RAMESHWARSOGAJARMUNIYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHORA DONGRI
|
MP-31-006-022-002/3
(GOLHAI BUJURG)
|
1731006022NRG24110520230036848
|
11/05/2023
|
MR ANIL KASDE
|
1731006022WL002428
|
MR ANIL KASDE
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRANILKASDE
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHORA DONGRI
|
MP-31-006-022-002/3
(GOLHAI BUJURG)
|
1731006022NRG24110520230036847
|
11/05/2023
|
MS SUKHMANI WO KAMALKISHORE KASDE
|
1731006022WL002428
|
MS SUKHMANI WO KAMALKISHORE KASDE
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSSUKHMANIWOKAMALKISHOREKASDE
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHORA DONGRI
|
MP-31-006-022-002/30
(GOLHAI BUJURG)
|
1731006022NRG24110520230036849
|
11/05/2023
|
BHURESING SO SHRICHAND PRE
|
1731006022WL002428
|
BHURESING SO SHRICHAND PRE
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
BHURESINGSOSHRICHANDPRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHORA DONGRI
|
MP-31-006-022-002/30-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036851
|
11/05/2023
|
MS PREMWATI LAVISHKAR WO KAMAL
|
1731006022WL002428
|
MS PREMWATI LAVISHKAR WO KAMAL
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSPREMWATILAVISHKARWOKAMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHORA DONGRI
|
MP-31-006-022-002/32-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036853
|
11/05/2023
|
RAMKALI LAVISKAR WO RAMSHING LAVISKAR
|
1731006022WL002428
|
RAMKALI LAVISKAR WO RAMSHING LAVISKAR
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
RAMKALILAVISKARWORAMSHINGLAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHORA DONGRI
|
MP-31-006-022-002/32-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036852
|
11/05/2023
|
RAMSHINGH LAVISKAR SO BISRAM LAVISKAR
|
1731006022WL002428
|
RAMSHINGH LAVISKAR SO BISRAM LAVISKAR
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
RAMSHINGHLAVISKARSOBISRAMLAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHORA DONGRI
|
MP-31-006-022-002/35-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036855
|
11/05/2023
|
MS SOMTI WO MOKAL
|
1731006022WL002428
|
MS SOMTI WO MOKAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSSOMTIWOMOKAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHORA DONGRI
|
MP-31-006-022-002/38-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036861
|
11/05/2023
|
MR KULDEEP LAVISHKAR SHIVCHARAN
|
1731006022WL002428
|
MR KULDEEP LAVISHKAR SHIVCHARAN
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRKULDEEPLAVISHKARSHIVCHARAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHORA DONGRI
|
MP-31-006-022-002/4
(GOLHAI BUJURG)
|
1731006022NRG24110520230036863
|
11/05/2023
|
MR SUKHCHAND KASDE SO PHAGNU KASDE
|
1731006022WL002428
|
MR SUKHCHAND KASDE SO PHAGNU KASDE
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRSUKHCHANDKASDESOPHAGNUKASDE
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHORA DONGRI
|
MP-31-006-022-002/41
(GOLHAI BUJURG)
|
1731006022NRG24110520230036864
|
11/05/2023
|
FULAKI KAJLE WO MOHAN KAJLE
|
1731006022WL002428
|
FULAKI KAJLE WO MOHAN KAJLE
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
FULAKIKAJLEWOMOHANKAJLE
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-022-002/41-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036865
|
11/05/2023
|
MS ANITA KAJLE
|
1731006022WL002428
|
MS ANITA KAJLE
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSANITAKAJLE
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-022-002/43
(GOLHAI BUJURG)
|
1731006022NRG24110520230036866
|
11/05/2023
|
MS SATI LAVISHKAR WO THOKAR SINH
|
1731006022WL002428
|
MS SATI LAVISHKAR WO THOKAR SINH
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSSATILAVISHKARWOTHOKARSINH
|
UNION BANK OF INDIA(508500)
|
|
96
|
GHORA DONGRI
|
MP-31-006-022-002/45-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036869
|
11/05/2023
|
MR HARIPRASAD KAJLE
|
1731006022WL002428
|
MR HARIPRASAD KAJLE
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRHARIPRASADKAJLE
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHORA DONGRI
|
MP-31-006-022-002/45-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036870
|
11/05/2023
|
MS REKHA WO HARIPRASAD KAJLE
|
1731006022WL002428
|
MS REKHA WO HARIPRASAD KAJLE
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSREKHAWOHARIPRASADKAJLE
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHORA DONGRI
|
MP-31-006-022-002/46
(GOLHAI BUJURG)
|
1731006022NRG24110520230036871
|
11/05/2023
|
kanulal kajle so manshar
|
1731006022WL002428
|
kanulal kajle so manshar
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
kanulalkajlesomanshar
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHORA DONGRI
|
MP-31-006-022-002/46-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036872
|
11/05/2023
|
MS SUNITA WO HARIPRASAD KAJLE
|
1731006022WL002428
|
MS SUNITA WO HARIPRASAD KAJLE
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSSUNITAWOHARIPRASADKAJLE
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHORA DONGRI
|
MP-31-006-022-002/46-B
(GOLHAI BUJURG)
|
1731006022NRG24110520230036873
|
11/05/2023
|
MEENA WO HARIBHAJAN KAJLE
|
1731006022WL002428
|
MEENA WO HARIBHAJAN KAJLE
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MEENAWOHARIBHAJANKAJLE
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-022-002/8-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036874
|
11/05/2023
|
MS TARABAI AKHANDE WO SAHABLAL AKHANDE
|
1731006022WL002428
|
MS TARABAI AKHANDE WO SAHABLAL AKHANDE
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSTARABAIAKHANDEWOSAHABLALAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHORA DONGRI
|
MP-31-006-022-002/8-B
(GOLHAI BUJURG)
|
1731006022NRG24110520230036875
|
11/05/2023
|
MR ASHISH AKHANDE
|
1731006022WL002428
|
MR ASHISH AKHANDE
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRASHISHAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHORA DONGRI
|
MP-31-006-022-002/8-B
(GOLHAI BUJURG)
|
1731006022NRG24110520230036876
|
11/05/2023
|
MS KIRAN AKHANDE WO ASHISH AKHANDE
|
1731006022WL002428
|
MS KIRAN AKHANDE WO ASHISH AKHANDE
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSKIRANAKHANDEWOASHISHAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
104
|
GHORA DONGRI
|
MP-31-006-022-002/9
(GOLHAI BUJURG)
|
1731006022NRG24110520230036878
|
11/05/2023
|
MS SHIVKALI WO SUNDAR
|
1731006022WL002428
|
MS SHIVKALI WO SUNDAR
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MSSHIVKALIWOSUNDAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
GHORA DONGRI
|
MP-31-006-022-002/9
(GOLHAI BUJURG)
|
1731006022NRG24110520230036879
|
11/05/2023
|
POOJA DO ASHOK
|
1731006022WL002428
|
POOJA DO ASHOK
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
POOJADOASHOK
|
UNION BANK OF INDIA(508500)
|
|
106
|
GHORA DONGRI
|
MP-31-006-022-004/76
(GOLHAI BUJURG)
|
1731006022NRG24110520230036881
|
11/05/2023
|
LEELABATI
|
1731006022WL002428
|
LEELABATI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552177
|
|
LEELABATI
|
UNION BANK OF INDIA(508500)
|
|
107
|
GHORA DONGRI
|
MP-31-006-027-003/16
(HIRAPUR)
|
1731006027NRG24110520230036539
|
11/05/2023
|
MR JAGDISH BARAI SO JOTISH BARAI
|
1731006027WL002415
|
MR JAGDISH BARAI SO JOTISH BARAI
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRJAGDISHBARAISOJOTISHBARAI
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHORA DONGRI
|
MP-31-006-027-003/17
(HIRAPUR)
|
1731006027NRG24110520230036540
|
11/05/2023
|
MR PULIN SO RATAN PAL
|
1731006027WL002415
|
MR PULIN SO RATAN PAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRPULINSORATANPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33541
|
33541
|
|
|
|
|
|
|
|
|
109
|
GHORA DONGRI
|
MP-31-006-022-001/108-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036775
|
11/05/2023
|
MR BALVANT SO KUNDAN
|
1731006022WL002428
|
MR BALVANT SO KUNDAN
|
00468
|
UBIN0563331
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552177
|
|
MRBALVANTSOKUNDAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55420
|
55420
|
|
|
|
|
|
|
|