|
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-31-006-033-002/100
(JUWADI)
|
1731006033NRG24130120240577748
|
13/01/2024
|
SAKALVATI
|
1731006033WL042205
|
SAKALVATI
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
SAKALVATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-056-001/72-B
(VIKRAMPUR)
|
1731006056NRG24130120240577862
|
13/01/2024
|
MRS KALABATI KISANU
|
1731006056WL042207
|
MRS KALABATI KISANU
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRSKALABATIKISANU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-033-001/138
(JUWADI)
|
1731006033NRG24130120240577722
|
13/01/2024
|
SUGRATI YADAV
|
1731006033WL042205
|
SUGRATI YADAV
|
00048
|
BKID0009585
|
663
|
663
|
Processed
|
13/03/2024
|
|
684510300
|
|
SUGRATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-033-001/140
(JUWADI)
|
1731006033NRG24130120240577723
|
13/01/2024
|
AJAY
|
1731006033WL042205
|
AJAY
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORA DONGRI
|
MP-31-006-033-001/149-A
(JUWADI)
|
1731006033NRG24130120240577724
|
13/01/2024
|
DEEPAK MAHALE
|
1731006033WL042205
|
DEEPAK MAHALE
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
DEEPAKMAHALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORA DONGRI
|
MP-31-006-033-001/99
(JUWADI)
|
1731006033NRG24130120240577746
|
13/01/2024
|
DHANRAJ
|
1731006033WL042205
|
DHANRAJ
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
DHANRAJ
|
BANK OF INDIA(508505)
|
|
7
|
GHORA DONGRI
|
MP-31-006-033-002/125
(JUWADI)
|
1731006033NRG24130120240577755
|
13/01/2024
|
LALITA
|
1731006033WL042205
|
LALITA
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHORA DONGRI
|
MP-31-006-040-001/49
(SHITAKAMT)
|
1731006040NRG24130120240577933
|
13/01/2024
|
PRABHU SO PANDU UIKEY
|
1731006040WL042210
|
PRABHU SO PANDU UIKEY
|
00048
|
BKID0009585
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
PRABHUSOPANDUUIKEY
|
BANK OF INDIA(508505)
|
|
9
|
GHORA DONGRI
|
MP-31-006-056-001/41-B
(VIKRAMPUR)
|
1731006056NRG24130120240577822
|
13/01/2024
|
RAJESH MANGALSINGH UIKEY
|
1731006056WL042207
|
RAJESH MANGALSINGH UIKEY
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
RAJESHMANGALSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-033-001/102-b
(JUWADI)
|
1731006033NRG24130120240577716
|
13/01/2024
|
SHANTI NANDKISHORE UIKEY
|
1731006033WL042205
|
SHANTI NANDKISHORE UIKEY
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
SHANTINANDKISHOREUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-033-001/105
(JUWADI)
|
1731006033NRG24130120240577717
|
13/01/2024
|
NANDLAL SO CHERONJI
|
1731006033WL042205
|
NANDLAL SO CHERONJI
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
NANDLALSOCHERONJI
|
BANK OF INDIA(508505)
|
|
12
|
GHORA DONGRI
|
MP-31-006-033-001/107
(JUWADI)
|
1731006033NRG24130120240577718
|
13/01/2024
|
KAMLA
|
1731006033WL042205
|
KAMLA
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-033-001/116
(JUWADI)
|
1731006033NRG24130120240577719
|
13/01/2024
|
JITESH
|
1731006033WL042205
|
JITESH
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
JITESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORA DONGRI
|
MP-31-006-033-001/116
(JUWADI)
|
1731006033NRG24130120240577720
|
13/01/2024
|
MISS SUKAMNI UIKEY
|
1731006033WL042205
|
MISS SUKAMNI UIKEY
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
13/03/2024
|
|
684510300
|
|
MISSSUKAMNIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-033-001/16
(JUWADI)
|
1731006033NRG24130120240577725
|
13/01/2024
|
SUGRATI
|
1731006033WL042205
|
SUGRATI
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
13/03/2024
|
|
684510300
|
|
SUGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-033-001/160-A
(JUWADI)
|
1731006033NRG24130120240577726
|
13/01/2024
|
KAMLA
|
1731006033WL042205
|
KAMLA
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-033-001/160-B
(JUWADI)
|
1731006033NRG24130120240577727
|
13/01/2024
|
RAMCHANDRA SONU
|
1731006033WL042205
|
RAMCHANDRA SONU
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
13/03/2024
|
|
684510300
|
|
RAMCHANDRASONU
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-033-001/170
(JUWADI)
|
1731006033NRG24130120240577730
|
13/01/2024
|
HANSRAJ SANTLAL YADAV
|
1731006033WL042205
|
HANSRAJ SANTLAL YADAV
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
HANSRAJSANTLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-033-001/183
(JUWADI)
|
1731006033NRG24130120240577731
|
13/01/2024
|
ASHOK SO URJAN
|
1731006033WL042205
|
ASHOK SO URJAN
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
ASHOKSOURJAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-033-001/183
(JUWADI)
|
1731006033NRG24130120240577732
|
13/01/2024
|
Shyamwati Dhurve
|
1731006033WL042205
|
Shyamwati Dhurve
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
ShyamwatiDhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
21
|
GHORA DONGRI
|
MP-31-006-033-001/35
(JUWADI)
|
1731006033NRG24130120240577733
|
13/01/2024
|
ANGAD
|
1731006033WL042205
|
ANGAD
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
ANGAD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-033-001/45
(JUWADI)
|
1731006033NRG24130120240577734
|
13/01/2024
|
SHYAMVATEE
|
1731006033WL042205
|
SHYAMVATEE
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
13/03/2024
|
|
684510300
|
|
SHYAMVATEE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-033-001/46
(JUWADI)
|
1731006033NRG24130120240577735
|
13/01/2024
|
KANTA
|
1731006033WL042205
|
KANTA
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
KANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GHORA DONGRI
|
MP-31-006-033-001/47
(JUWADI)
|
1731006033NRG24130120240577737
|
13/01/2024
|
MANTO
|
1731006033WL042205
|
MANTO
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
MANTO
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-033-001/47-A
(JUWADI)
|
1731006033NRG24130120240577738
|
13/01/2024
|
FULVATEE
|
1731006033WL042205
|
FULVATEE
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
FULVATEE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-033-001/6
(JUWADI)
|
1731006033NRG24130120240577740
|
13/01/2024
|
PURAN
|
1731006033WL042205
|
PURAN
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORA DONGRI
|
MP-31-006-033-001/6
(JUWADI)
|
1731006033NRG24130120240577739
|
13/01/2024
|
SHAKUNTALA
|
1731006033WL042205
|
SHAKUNTALA
|
00051
|
MAHB0000528
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684510300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
GHORA DONGRI
|
MP-31-006-033-001/75-B
(JUWADI)
|
1731006033NRG24130120240577743
|
13/01/2024
|
ASHA
|
1731006033WL042205
|
ASHA
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-033-001/75-B
(JUWADI)
|
1731006033NRG24130120240577742
|
13/01/2024
|
BHAGO CHENSING
|
1731006033WL042205
|
BHAGO CHENSING
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
BHAGOCHENSING
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-033-001/75-B
(JUWADI)
|
1731006033NRG24130120240577741
|
13/01/2024
|
CHAINSING SO BHANGI
|
1731006033WL042205
|
CHAINSING SO BHANGI
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
CHAINSINGSOBHANGI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-033-001/86
(JUWADI)
|
1731006033NRG24130120240577745
|
13/01/2024
|
DIMRU NARRE
|
1731006033WL042205
|
DIMRU NARRE
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
13/03/2024
|
|
684510300
|
|
DIMRUNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-033-001/99
(JUWADI)
|
1731006033NRG24130120240577747
|
13/01/2024
|
SUNITA
|
1731006033WL042205
|
SUNITA
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-033-002/106
(JUWADI)
|
1731006033NRG24130120240577749
|
13/01/2024
|
SHYAMBATI ASHOK
|
1731006033WL042205
|
SHYAMBATI ASHOK
|
00051
|
MAHB0000528
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684510300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
GHORA DONGRI
|
MP-31-006-033-002/106-B
(JUWADI)
|
1731006033NRG24130120240577751
|
13/01/2024
|
SARITA BASANT
|
1731006033WL042205
|
SARITA BASANT
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
SARITABASANT
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORA DONGRI
|
MP-31-006-033-002/110
(JUWADI)
|
1731006033NRG24130120240577752
|
13/01/2024
|
KUNTI
|
1731006033WL042205
|
KUNTI
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
KUNTI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-033-002/116
(JUWADI)
|
1731006033NRG24130120240577753
|
13/01/2024
|
NEPAL
|
1731006033WL042205
|
NEPAL
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
NEPAL
|
BANK OF INDIA(508505)
|
|
37
|
GHORA DONGRI
|
MP-31-006-033-002/12
(JUWADI)
|
1731006033NRG24130120240577754
|
13/01/2024
|
RAMBAI
|
1731006033WL042205
|
RAMBAI
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
13/03/2024
|
|
684510300
|
|
RAMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-033-002/13
(JUWADI)
|
1731006033NRG24130120240577756
|
13/01/2024
|
MADDU
|
1731006033WL042205
|
MADDU
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
MADDU
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-033-002/13-A
(JUWADI)
|
1731006033NRG24130120240577757
|
13/01/2024
|
SUNNA WO BRAJ
|
1731006033WL042205
|
SUNNA WO BRAJ
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
SUNNAWOBRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-033-002/134-B
(JUWADI)
|
1731006033NRG24130120240577758
|
13/01/2024
|
SARITA MANOJ
|
1731006033WL042205
|
SARITA MANOJ
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
13/03/2024
|
|
684510300
|
|
SARITAMANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-033-002/144-B
(JUWADI)
|
1731006033NRG24130120240577759
|
13/01/2024
|
SUNILA PRATAP
|
1731006033WL042205
|
SUNILA PRATAP
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
SUNILAPRATAP
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-033-002/146-A
(JUWADI)
|
1731006033NRG24130120240577760
|
13/01/2024
|
SUNITA
|
1731006033WL042205
|
SUNITA
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHORA DONGRI
|
MP-31-006-033-002/16-A
(JUWADI)
|
1731006033NRG24130120240577761
|
13/01/2024
|
Ramkali
|
1731006033WL042205
|
Ramkali
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHORA DONGRI
|
MP-31-006-033-002/17
(JUWADI)
|
1731006033NRG24130120240577762
|
13/01/2024
|
BISAN SO SAYMAHU
|
1731006033WL042205
|
BISAN SO SAYMAHU
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
13/03/2024
|
|
684510300
|
|
BISANSOSAYMAHU
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-033-002/17-A
(JUWADI)
|
1731006033NRG24130120240577763
|
13/01/2024
|
PREMVATI
|
1731006033WL042205
|
PREMVATI
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
PREMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-033-002/24
(JUWADI)
|
1731006033NRG24130120240577764
|
13/01/2024
|
SOHANSING
|
1731006033WL042205
|
SOHANSING
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
SOHANSING
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-033-002/31
(JUWADI)
|
1731006033NRG24130120240577765
|
13/01/2024
|
JYOTI BHONDAL KAVDE
|
1731006033WL042205
|
JYOTI BHONDAL KAVDE
|
00051
|
MAHB0000528
|
884
|
884
|
Rejected
|
13/03/2024
|
|
684510300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
GHORA DONGRI
|
MP-31-006-033-002/31-A
(JUWADI)
|
1731006033NRG24130120240577766
|
13/01/2024
|
KALAVATI HARESINGH
|
1731006033WL042205
|
KALAVATI HARESINGH
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
KALAVATIHARESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GHORA DONGRI
|
MP-31-006-033-002/34
(JUWADI)
|
1731006033NRG24130120240577767
|
13/01/2024
|
BISRAM
|
1731006033WL042205
|
BISRAM
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
BISRAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHORA DONGRI
|
MP-31-006-033-002/34
(JUWADI)
|
1731006033NRG24130120240577768
|
13/01/2024
|
SAVITREE
|
1731006033WL042205
|
SAVITREE
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
SAVITREE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GHORA DONGRI
|
MP-31-006-033-002/346
(JUWADI)
|
1731006033NRG24130120240577769
|
13/01/2024
|
REETA
|
1731006033WL042205
|
REETA
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
REETA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GHORA DONGRI
|
MP-31-006-033-002/36-A
(JUWADI)
|
1731006033NRG24130120240577771
|
13/01/2024
|
KAJJO BAI
|
1731006033WL042205
|
KAJJO BAI
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
KAJJOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GHORA DONGRI
|
MP-31-006-033-002/36-A
(JUWADI)
|
1731006033NRG24130120240577770
|
13/01/2024
|
MAKAL
|
1731006033WL042205
|
MAKAL
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
MAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GHORA DONGRI
|
MP-31-006-033-002/37
(JUWADI)
|
1731006033NRG24130120240577772
|
13/01/2024
|
TULASIYA
|
1731006033WL042205
|
TULASIYA
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
TULASIYA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GHORA DONGRI
|
MP-31-006-033-002/41
(JUWADI)
|
1731006033NRG24130120240577773
|
13/01/2024
|
NEELU BALMAT TUMADAM
|
1731006033WL042205
|
NEELU BALMAT TUMADAM
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
NEELUBALMATTUMADAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GHORA DONGRI
|
MP-31-006-033-002/42
(JUWADI)
|
1731006033NRG24130120240577774
|
13/01/2024
|
RAMOLI
|
1731006033WL042205
|
RAMOLI
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
13/03/2024
|
|
684510300
|
|
RAMOLI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GHORA DONGRI
|
MP-31-006-033-002/48
(JUWADI)
|
1731006033NRG24130120240577776
|
13/01/2024
|
SARITA BHEELU
|
1731006033WL042205
|
SARITA BHEELU
|
00051
|
MAHB0000528
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684510300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
GHORA DONGRI
|
MP-31-006-033-002/53
(JUWADI)
|
1731006033NRG24130120240577777
|
13/01/2024
|
NAJJU
|
1731006033WL042205
|
NAJJU
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
NAJJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHORA DONGRI
|
MP-31-006-033-002/55
(JUWADI)
|
1731006033NRG24130120240577778
|
13/01/2024
|
MR VINOD LATE NANHA RAKSE
|
1731006033WL042205
|
MR VINOD LATE NANHA RAKSE
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRVINODLATENANHARAKSE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GHORA DONGRI
|
MP-31-006-033-002/59
(JUWADI)
|
1731006033NRG24130120240577779
|
13/01/2024
|
FULMA
|
1731006033WL042205
|
FULMA
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
FULMA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GHORA DONGRI
|
MP-31-006-033-002/59
(JUWADI)
|
1731006033NRG24130120240577780
|
13/01/2024
|
KALPANA SAMMAL
|
1731006033WL042205
|
KALPANA SAMMAL
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
KALPANASAMMAL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GHORA DONGRI
|
MP-31-006-033-002/61
(JUWADI)
|
1731006033NRG24130120240577782
|
13/01/2024
|
METHU
|
1731006033WL042205
|
METHU
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
METHU
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GHORA DONGRI
|
MP-31-006-033-002/61
(JUWADI)
|
1731006033NRG24130120240577781
|
13/01/2024
|
PAPPU
|
1731006033WL042205
|
PAPPU
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHORA DONGRI
|
MP-31-006-033-002/62
(JUWADI)
|
1731006033NRG24130120240577784
|
13/01/2024
|
Jitendra
|
1731006033WL042205
|
Jitendra
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
Jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GHORA DONGRI
|
MP-31-006-033-002/66-A
(JUWADI)
|
1731006033NRG24130120240577785
|
13/01/2024
|
CHANDRKALA
|
1731006033WL042205
|
CHANDRKALA
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
CHANDRKALA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GHORA DONGRI
|
MP-31-006-033-002/73
(JUWADI)
|
1731006033NRG24130120240577786
|
13/01/2024
|
FATTULAL
|
1731006033WL042205
|
FATTULAL
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
FATTULAL
|
BANK OF INDIA(508505)
|
|
67
|
GHORA DONGRI
|
MP-31-006-033-002/74-A
(JUWADI)
|
1731006033NRG24130120240577787
|
13/01/2024
|
KALASIYA WO KOMAL
|
1731006033WL042205
|
KALASIYA WO KOMAL
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
KALASIYAWOKOMAL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GHORA DONGRI
|
MP-31-006-033-002/78
(JUWADI)
|
1731006033NRG24130120240577788
|
13/01/2024
|
SEETA DO RAMJI
|
1731006033WL042205
|
SEETA DO RAMJI
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
SEETADORAMJI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GHORA DONGRI
|
MP-31-006-033-002/79
(JUWADI)
|
1731006033NRG24130120240577790
|
13/01/2024
|
PRAMILA WO RAKESH
|
1731006033WL042205
|
PRAMILA WO RAKESH
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
PRAMILAWORAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GHORA DONGRI
|
MP-31-006-033-002/84
(JUWADI)
|
1731006033NRG24130120240577791
|
13/01/2024
|
FULNTA NARRE
|
1731006033WL042205
|
FULNTA NARRE
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
FULNTANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GHORA DONGRI
|
MP-31-006-040-001/1
(SHITAKAMT)
|
1731006040NRG24130120240577910
|
13/01/2024
|
MAUJILAL
|
1731006040WL042210
|
MAUJILAL
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
MAUJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GHORA DONGRI
|
MP-31-006-040-001/1
(SHITAKAMT)
|
1731006040NRG24130120240577911
|
13/01/2024
|
Mr. RAJANI MAUJI UIKEY
|
1731006040WL042210
|
Mr. RAJANI MAUJI UIKEY
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
Mr.RAJANIMAUJIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHORA DONGRI
|
MP-31-006-040-001/13
(SHITAKAMT)
|
1731006040NRG24130120240577912
|
13/01/2024
|
Miss.Fulla Bai Yadav
|
1731006040WL042210
|
Miss.Fulla Bai Yadav
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
Miss.FullaBaiYadav
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GHORA DONGRI
|
MP-31-006-040-001/17
(SHITAKAMT)
|
1731006040NRG24130120240577914
|
13/01/2024
|
KALESIYA
|
1731006040WL042210
|
KALESIYA
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510300
|
|
KALESIYA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GHORA DONGRI
|
MP-31-006-040-001/17
(SHITAKAMT)
|
1731006040NRG24130120240577913
|
13/01/2024
|
VIJAYLAL
|
1731006040WL042210
|
VIJAYLAL
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510300
|
|
VIJAYLAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GHORA DONGRI
|
MP-31-006-040-001/18
(SHITAKAMT)
|
1731006040NRG24130120240577915
|
13/01/2024
|
SIDU
|
1731006040WL042210
|
SIDU
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510300
|
|
SIDU
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GHORA DONGRI
|
MP-31-006-040-001/18-A
(SHITAKAMT)
|
1731006040NRG24130120240577916
|
13/01/2024
|
Mr. LAXMAN SO JAGRAM
|
1731006040WL042210
|
Mr. LAXMAN SO JAGRAM
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510300
|
|
Mr.LAXMANSOJAGRAM
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GHORA DONGRI
|
MP-31-006-040-001/23
(SHITAKAMT)
|
1731006040NRG24130120240577918
|
13/01/2024
|
Mrs. GULIYA WO SUKHNANDAN UIKEY
|
1731006040WL042210
|
Mrs. GULIYA WO SUKHNANDAN UIKEY
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
Mrs.GULIYAWOSUKHNANDANUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GHORA DONGRI
|
MP-31-006-040-001/23
(SHITAKAMT)
|
1731006040NRG24130120240577917
|
13/01/2024
|
SUKHNADN
|
1731006040WL042210
|
SUKHNADN
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
SUKHNADN
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GHORA DONGRI
|
MP-31-006-040-001/24
(SHITAKAMT)
|
1731006040NRG24130120240577920
|
13/01/2024
|
HIRALAL
|
1731006040WL042210
|
HIRALAL
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
HIRALAL
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GHORA DONGRI
|
MP-31-006-040-001/24
(SHITAKAMT)
|
1731006040NRG24130120240577921
|
13/01/2024
|
PREMVATI
|
1731006040WL042210
|
PREMVATI
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
PREMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GHORA DONGRI
|
MP-31-006-040-001/25-A
(SHITAKAMT)
|
1731006040NRG24130120240577922
|
13/01/2024
|
KUMANSING
|
1731006040WL042210
|
KUMANSING
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
KUMANSING
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GHORA DONGRI
|
MP-31-006-040-001/25-A
(SHITAKAMT)
|
1731006040NRG24130120240577923
|
13/01/2024
|
MAMTA
|
1731006040WL042210
|
MAMTA
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GHORA DONGRI
|
MP-31-006-040-001/32
(SHITAKAMT)
|
1731006040NRG24130120240577924
|
13/01/2024
|
SHIVKALI
|
1731006040WL042210
|
SHIVKALI
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GHORA DONGRI
|
MP-31-006-040-001/37
(SHITAKAMT)
|
1731006040NRG24130120240577925
|
13/01/2024
|
Mr. Brajlal Uikey
|
1731006040WL042210
|
Mr. Brajlal Uikey
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
Mr.BrajlalUikey
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GHORA DONGRI
|
MP-31-006-040-001/40-A
(SHITAKAMT)
|
1731006040NRG24130120240577926
|
13/01/2024
|
SHIVRATAN
|
1731006040WL042210
|
SHIVRATAN
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510300
|
|
SHIVRATAN
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GHORA DONGRI
|
MP-31-006-040-001/42-A
(SHITAKAMT)
|
1731006040NRG24130120240577928
|
13/01/2024
|
BHARTH
|
1731006040WL042210
|
BHARTH
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
BHARTH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHORA DONGRI
|
MP-31-006-040-001/42-A
(SHITAKAMT)
|
1731006040NRG24130120240577929
|
13/01/2024
|
Mr. BHARAT SO CHANNU
|
1731006040WL042210
|
Mr. BHARAT SO CHANNU
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
13/03/2024
|
|
684510300
|
|
Mr.BHARATSOCHANNU
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GHORA DONGRI
|
MP-31-006-040-001/45
(SHITAKAMT)
|
1731006040NRG24130120240577930
|
13/01/2024
|
Mr. Nehru Yadav
|
1731006040WL042210
|
Mr. Nehru Yadav
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
13/03/2024
|
|
684510300
|
|
Mr.NehruYadav
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GHORA DONGRI
|
MP-31-006-040-001/46
(SHITAKAMT)
|
1731006040NRG24130120240577931
|
13/01/2024
|
RAKESH
|
1731006040WL042210
|
RAKESH
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
GHORA DONGRI
|
MP-31-006-040-001/49
(SHITAKAMT)
|
1731006040NRG24130120240577932
|
13/01/2024
|
PARWAT SO PANDU
|
1731006040WL042210
|
PARWAT SO PANDU
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
PARWATSOPANDU
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
GHORA DONGRI
|
MP-31-006-040-001/49-A
(SHITAKAMT)
|
1731006040NRG24130120240577935
|
13/01/2024
|
BILMATEE
|
1731006040WL042210
|
BILMATEE
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
BILMATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHORA DONGRI
|
MP-31-006-040-001/49-A
(SHITAKAMT)
|
1731006040NRG24130120240577934
|
13/01/2024
|
MUNSHI
|
1731006040WL042210
|
MUNSHI
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
MUNSHI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GHORA DONGRI
|
MP-31-006-040-001/5
(SHITAKAMT)
|
1731006040NRG24130120240577937
|
13/01/2024
|
Mrs SARITA RAGGHU BHALAVI
|
1731006040WL042210
|
Mrs SARITA RAGGHU BHALAVI
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
MrsSARITARAGGHUBHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GHORA DONGRI
|
MP-31-006-040-001/5
(SHITAKAMT)
|
1731006040NRG24130120240577936
|
13/01/2024
|
RAGHU
|
1731006040WL042210
|
RAGHU
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
RAGHU
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GHORA DONGRI
|
MP-31-006-040-001/6
(SHITAKAMT)
|
1731006040NRG24130120240577939
|
13/01/2024
|
SHYAMBATI
|
1731006040WL042210
|
SHYAMBATI
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510300
|
|
SHYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GHORA DONGRI
|
MP-31-006-040-001/63-A
(SHITAKAMT)
|
1731006040NRG24130120240577940
|
13/01/2024
|
SEEMA BHALAVI
|
1731006040WL042210
|
SEEMA BHALAVI
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
SEEMABHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GHORA DONGRI
|
MP-31-006-040-001/68
(SHITAKAMT)
|
1731006040NRG24130120240577941
|
13/01/2024
|
SANTO SUKHRAM
|
1731006040WL042210
|
SANTO SUKHRAM
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
SANTOSUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GHORA DONGRI
|
MP-31-006-040-001/80
(SHITAKAMT)
|
1731006040NRG24130120240577945
|
13/01/2024
|
RAMBATI
|
1731006040WL042210
|
RAMBATI
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
GHORA DONGRI
|
MP-31-006-040-001/80
(SHITAKAMT)
|
1731006040NRG24130120240577944
|
13/01/2024
|
Shankar
|
1731006040WL042210
|
Shankar
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
Shankar
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GHORA DONGRI
|
MP-31-006-040-001/82
(SHITAKAMT)
|
1731006040NRG24130120240577947
|
13/01/2024
|
RUKHMANI SUKHLAL
|
1731006040WL042210
|
RUKHMANI SUKHLAL
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
RUKHMANISUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GHORA DONGRI
|
MP-31-006-040-001/82
(SHITAKAMT)
|
1731006040NRG24130120240577946
|
13/01/2024
|
SHUKHALAL
|
1731006040WL042210
|
SHUKHALAL
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
SHUKHALAL
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
GHORA DONGRI
|
MP-31-006-040-001/85
(SHITAKAMT)
|
1731006040NRG24130120240577948
|
13/01/2024
|
Mr .LIKHMA BHIKKA DHURVE
|
1731006040WL042210
|
Mr .LIKHMA BHIKKA DHURVE
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
Mr.LIKHMABHIKKADHURVE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
GHORA DONGRI
|
MP-31-006-040-004/20-A
(SHITAKAMT)
|
1731006040NRG24130120240577951
|
13/01/2024
|
HERNAMSINGH
|
1731006040WL042210
|
HERNAMSINGH
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
HERNAMSINGH
|
BANK OF INDIA(508505)
|
|
105
|
GHORA DONGRI
|
MP-31-006-040-004/20-A
(SHITAKAMT)
|
1731006040NRG24130120240577952
|
13/01/2024
|
PATIYA
|
1731006040WL042210
|
PATIYA
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
PATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GHORA DONGRI
|
MP-31-006-040-004/20-B
(SHITAKAMT)
|
1731006040NRG24130120240577953
|
13/01/2024
|
DHARAM SINGh
|
1731006040WL042210
|
DHARAM SINGh
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
DHARAMSINGh
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
GHORA DONGRI
|
MP-31-006-040-004/20-B
(SHITAKAMT)
|
1731006040NRG24130120240577954
|
13/01/2024
|
SEVANTI
|
1731006040WL042210
|
SEVANTI
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
SEVANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
GHORA DONGRI
|
MP-31-006-040-004/72
(SHITAKAMT)
|
1731006040NRG24130120240577955
|
13/01/2024
|
MUKESH GOHE SO SHIVPRASAD GOHE
|
1731006040WL042210
|
MUKESH GOHE SO SHIVPRASAD GOHE
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
MUKESHGOHESOSHIVPRASADGOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHORA DONGRI
|
MP-31-006-040-005/55
(SHITAKAMT)
|
1731006040NRG24130120240577956
|
13/01/2024
|
PREMVATI
|
1731006040WL042210
|
PREMVATI
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
PREMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
GHORA DONGRI
|
MP-31-006-040-005/90-B
(SHITAKAMT)
|
1731006040NRG24130120240577958
|
13/01/2024
|
MR SHIVRAJ GAJRAPRASAD IVANE
|
1731006040WL042210
|
MR SHIVRAJ GAJRAPRASAD IVANE
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRSHIVRAJGAJRAPRASADIVANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118014
|
118014
|
|
|
|
|
|
|
|
|
111
|
GHORA DONGRI
|
MP-31-006-056-001/53
(VIKRAMPUR)
|
1731006056NRG24130120240577837
|
13/01/2024
|
MISTER KAMLESH SO JHEETU
|
1731006056WL042207
|
MISTER KAMLESH SO JHEETU
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MISTERKAMLESHSOJHEETU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
112
|
GHORA DONGRI
|
MP-31-006-033-002/78
(JUWADI)
|
1731006033NRG24130120240577789
|
13/01/2024
|
MUNNI NANDU KAKODIYA
|
1731006033WL042205
|
MUNNI NANDU KAKODIYA
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
MUNNINANDUKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
GHORA DONGRI
|
MP-31-006-033-001/170
(JUWADI)
|
1731006033NRG24130120240577729
|
13/01/2024
|
Nathan bai yadav
|
1731006033WL042205
|
Nathan bai yadav
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
Nathanbaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHORA DONGRI
|
MP-31-006-033-001/46
(JUWADI)
|
1731006033NRG24130120240577736
|
13/01/2024
|
MRS SHIVKALI UIKEY
|
1731006033WL042205
|
MRS SHIVKALI UIKEY
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRSSHIVKALIUIKEY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
GHORA DONGRI
|
MP-31-006-033-002/61-B
(JUWADI)
|
1731006033NRG24130120240577783
|
13/01/2024
|
MAMTA TUMRAM
|
1731006033WL042205
|
MAMTA TUMRAM
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
MAMTATUMRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHORA DONGRI
|
MP-31-006-040-001/23-A
(SHITAKAMT)
|
1731006040NRG24130120240577919
|
13/01/2024
|
Mr. SHIVNANDAN UIKEY SO KANU
|
1731006040WL042210
|
Mr. SHIVNANDAN UIKEY SO KANU
|
00089
|
CBIN0282434
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
Mr.SHIVNANDANUIKEYSOKANU
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
GHORA DONGRI
|
MP-31-006-040-001/53
(SHITAKAMT)
|
1731006040NRG24130120240577938
|
13/01/2024
|
Mr.DIPESH YADAV SO DADULAL
|
1731006040WL042210
|
Mr.DIPESH YADAV SO DADULAL
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
Mr.DIPESHYADAVSODADULAL
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
GHORA DONGRI
|
MP-31-006-040-001/72
(SHITAKAMT)
|
1731006040NRG24130120240577942
|
13/01/2024
|
DILIP SO SALAM
|
1731006040WL042210
|
DILIP SO SALAM
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
DILIPSOSALAM
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
GHORA DONGRI
|
MP-31-006-040-001/79
(SHITAKAMT)
|
1731006040NRG24130120240577943
|
13/01/2024
|
Mrs. FULWATI WO CHANDARLAL
|
1731006040WL042210
|
Mrs. FULWATI WO CHANDARLAL
|
00089
|
CBIN0282434
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
Mrs.FULWATIWOCHANDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHORA DONGRI
|
MP-31-006-040-004/145-A
(SHITAKAMT)
|
1731006040NRG24130120240577949
|
13/01/2024
|
Mr DILIP KUMAR SO DEVIDAYAL JAHRRE
|
1731006040WL042210
|
Mr DILIP KUMAR SO DEVIDAYAL JAHRRE
|
00089
|
CBIN0282434
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
MrDILIPKUMARSODEVIDAYALJAHRRE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHORA DONGRI
|
MP-31-006-040-004/193-A
(SHITAKAMT)
|
1731006040NRG24130120240577950
|
13/01/2024
|
Mrs REKHA BAI GOHE WO PARSRAM GOHE
|
1731006040WL042210
|
Mrs REKHA BAI GOHE WO PARSRAM GOHE
|
00089
|
CBIN0282434
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
MrsREKHABAIGOHEWOPARSRAMGOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHORA DONGRI
|
MP-31-006-040-005/55
(SHITAKAMT)
|
1731006040NRG24130120240577957
|
13/01/2024
|
Mrs. SEEMA DHURVE
|
1731006040WL042210
|
Mrs. SEEMA DHURVE
|
00089
|
CBIN0282434
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
Mrs.SEEMADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
123
|
GHORA DONGRI
|
MP-31-006-033-001/138
(JUWADI)
|
1731006033NRG24130120240577721
|
13/01/2024
|
MR RAMANATH YADAV
|
1731006033WL042205
|
MR RAMANATH YADAV
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRRAMANATHYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
124
|
GHORA DONGRI
|
MP-31-006-056-001/15
(VIKRAMPUR)
|
1731006056NRG24130120240577796
|
13/01/2024
|
SANTOTA DHURVE
|
1731006056WL042207
|
SANTOTA DHURVE
|
00089
|
CBIN0284406
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
SANTOTADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHORA DONGRI
|
MP-31-006-056-001/2-B
(VIKRAMPUR)
|
1731006056NRG24130120240577802
|
13/01/2024
|
MRS ANITA UIKEY WO SAGANLAL UIKEY
|
1731006056WL042207
|
MRS ANITA UIKEY WO SAGANLAL UIKEY
|
00089
|
CBIN0284406
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRSANITAUIKEYWOSAGANLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHORA DONGRI
|
MP-31-006-056-001/38-A
(VIKRAMPUR)
|
1731006056NRG24130120240577818
|
13/01/2024
|
MRS SANTRI UIKEY WO ASHOK
|
1731006056WL042207
|
MRS SANTRI UIKEY WO ASHOK
|
00089
|
CBIN0284406
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRSSANTRIUIKEYWOASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHORA DONGRI
|
MP-31-006-056-001/40-A
(VIKRAMPUR)
|
1731006056NRG24130120240577821
|
13/01/2024
|
SHANTA WARKADE
|
1731006056WL042207
|
SHANTA WARKADE
|
00089
|
CBIN0284406
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
SHANTAWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHORA DONGRI
|
MP-31-006-056-001/42
(VIKRAMPUR)
|
1731006056NRG24130120240577823
|
13/01/2024
|
MR GARBASING SO CHHANNOO WARKADE
|
1731006056WL042207
|
MR GARBASING SO CHHANNOO WARKADE
|
00089
|
CBIN0284406
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRGARBASINGSOCHHANNOOWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHORA DONGRI
|
MP-31-006-056-001/44
(VIKRAMPUR)
|
1731006056NRG24130120240577826
|
13/01/2024
|
Mr PREMSINGH MARSKOLE
|
1731006056WL042207
|
Mr PREMSINGH MARSKOLE
|
00089
|
CBIN0284406
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MrPREMSINGHMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHORA DONGRI
|
MP-31-006-056-001/49
(VIKRAMPUR)
|
1731006056NRG24130120240577832
|
13/01/2024
|
JUGANTI DHURVE
|
1731006056WL042207
|
JUGANTI DHURVE
|
00089
|
CBIN0284406
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
JUGANTIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHORA DONGRI
|
MP-31-006-056-001/5
(VIKRAMPUR)
|
1731006056NRG24130120240577834
|
13/01/2024
|
MRS KAILO WARKADE WO RAMSINGH WARKADE
|
1731006056WL042207
|
MRS KAILO WARKADE WO RAMSINGH WARKADE
|
00089
|
CBIN0284406
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRSKAILOWARKADEWORAMSINGHWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHORA DONGRI
|
MP-31-006-056-001/59
(VIKRAMPUR)
|
1731006056NRG24130120240577842
|
13/01/2024
|
MR BABLU SO MANU
|
1731006056WL042207
|
MR BABLU SO MANU
|
00089
|
CBIN0284406
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRBABLUSOMANU
|
BANK OF INDIA(508505)
|
|
133
|
GHORA DONGRI
|
MP-31-006-056-001/67
(VIKRAMPUR)
|
1731006056NRG24130120240577849
|
13/01/2024
|
Mrs SOMVATI
|
1731006056WL042207
|
Mrs SOMVATI
|
00089
|
CBIN0284406
|
663
|
663
|
Processed
|
13/03/2024
|
|
684510300
|
|
MrsSOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHORA DONGRI
|
MP-31-006-056-001/68
(VIKRAMPUR)
|
1731006056NRG24130120240577850
|
13/01/2024
|
MR MANOJ UIKEY SO MANGAL UIKEY
|
1731006056WL042207
|
MR MANOJ UIKEY SO MANGAL UIKEY
|
00089
|
CBIN0284406
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRMANOJUIKEYSOMANGALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHORA DONGRI
|
MP-31-006-056-001/69-C
(VIKRAMPUR)
|
1731006056NRG24130120240577853
|
13/01/2024
|
MRS MEENA WO KUWARLAL
|
1731006056WL042207
|
MRS MEENA WO KUWARLAL
|
00089
|
CBIN0284406
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRSMEENAWOKUWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHORA DONGRI
|
MP-31-006-056-001/70-A
(VIKRAMPUR)
|
1731006056NRG24130120240577856
|
13/01/2024
|
MISS KANTI MARSKOLE
|
1731006056WL042207
|
MISS KANTI MARSKOLE
|
00089
|
CBIN0284406
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MISSKANTIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHORA DONGRI
|
MP-31-006-056-001/70-A
(VIKRAMPUR)
|
1731006056NRG24130120240577855
|
13/01/2024
|
MR BATU MARSKOLE
|
1731006056WL042207
|
MR BATU MARSKOLE
|
00089
|
CBIN0284406
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRBATUMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
138
|
GHORA DONGRI
|
MP-31-006-056-001/72-a
(VIKRAMPUR)
|
1731006056NRG24130120240577861
|
13/01/2024
|
MR HARILAL MARSKOLE SO SURA MARSKOLE
|
1731006056WL042207
|
MR HARILAL MARSKOLE SO SURA MARSKOLE
|
00089
|
CBIN0284406
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRHARILALMARSKOLESOSURAMARSKOLE
|
BANK OF INDIA(508505)
|
|
139
|
GHORA DONGRI
|
MP-31-006-056-001/73
(VIKRAMPUR)
|
1731006056NRG24130120240577864
|
13/01/2024
|
Mr BALKISHAN MARSKOLE
|
1731006056WL042207
|
Mr BALKISHAN MARSKOLE
|
00089
|
CBIN0284406
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MrBALKISHANMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHORA DONGRI
|
MP-31-006-056-001/73
(VIKRAMPUR)
|
1731006056NRG24130120240577863
|
13/01/2024
|
MR SURJAN MARSKOLE SO KISORI
|
1731006056WL042207
|
MR SURJAN MARSKOLE SO KISORI
|
00089
|
CBIN0284406
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRSURJANMARSKOLESOKISORI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHORA DONGRI
|
MP-31-006-056-001/73-A
(VIKRAMPUR)
|
1731006056NRG24130120240577865
|
13/01/2024
|
MR IMRAT MARSKOLE SO KISHORI
|
1731006056WL042207
|
MR IMRAT MARSKOLE SO KISHORI
|
00089
|
CBIN0284406
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRIMRATMARSKOLESOKISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GHORA DONGRI
|
MP-31-006-056-001/73-A
(VIKRAMPUR)
|
1731006056NRG24130120240577866
|
13/01/2024
|
Mrs. SUNITA MARSKOLE
|
1731006056WL042207
|
Mrs. SUNITA MARSKOLE
|
00089
|
CBIN0284406
|
442
|
442
|
Processed
|
13/03/2024
|
|
684510300
|
|
Mrs.SUNITAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GHORA DONGRI
|
MP-31-006-056-001/74-A
(VIKRAMPUR)
|
1731006056NRG24130120240577867
|
13/01/2024
|
MRS AMOLI WARKADE WO DALAP SINGH WARKADE
|
1731006056WL042207
|
MRS AMOLI WARKADE WO DALAP SINGH WARKADE
|
00089
|
CBIN0284406
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRSAMOLIWARKADEWODALAPSINGHWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHORA DONGRI
|
MP-31-006-056-001/76-A
(VIKRAMPUR)
|
1731006056NRG24130120240577870
|
13/01/2024
|
MR . LAXMAM UIKEY
|
1731006056WL042207
|
MR . LAXMAM UIKEY
|
00089
|
CBIN0284406
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MR.LAXMAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHORA DONGRI
|
MP-31-006-056-001/9
(VIKRAMPUR)
|
1731006056NRG24130120240577872
|
13/01/2024
|
MRS MANTO UIKEY
|
1731006056WL042207
|
MRS MANTO UIKEY
|
00089
|
CBIN0284406
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRSMANTOUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHORA DONGRI
|
MP-31-006-056-003/20
(VIKRAMPUR)
|
1731006056NRG24130120240577880
|
13/01/2024
|
MR RAMESH UIKEY SO VIJAYLAL UIKEY
|
1731006056WL042207
|
MR RAMESH UIKEY SO VIJAYLAL UIKEY
|
00089
|
CBIN0284406
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRRAMESHUIKEYSOVIJAYLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
147
|
GHORA DONGRI
|
MP-31-006-056-001/20-B
(VIKRAMPUR)
|
1731006056NRG24130120240577803
|
13/01/2024
|
MRS RAMTA MRSKOLE
|
1731006056WL042207
|
MRS RAMTA MRSKOLE
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRSRAMTAMRSKOLE
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHORA DONGRI
|
MP-31-006-056-003/1
(VIKRAMPUR)
|
1731006056NRG24130120240577874
|
13/01/2024
|
MR RINKESH SO SANIRAM VATKE
|
1731006056WL042207
|
MR RINKESH SO SANIRAM VATKE
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRRINKESHSOSANIRAMVATKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
149
|
GHORA DONGRI
|
MP-31-006-056-001/19
(VIKRAMPUR)
|
1731006056NRG24130120240577801
|
13/01/2024
|
SEEMA MARSKOLE
|
1731006056WL042207
|
SEEMA MARSKOLE
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
SEEMAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHORA DONGRI
|
MP-31-006-056-003/15
(VIKRAMPUR)
|
1731006056NRG24130120240577878
|
13/01/2024
|
SUNITA WO SAHABLAL UIKEY
|
1731006056WL042207
|
SUNITA WO SAHABLAL UIKEY
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
SUNITAWOSAHABLALUIKEY
|
UNION BANK OF INDIA(508500)
|
|
151
|
GHORA DONGRI
|
MP-31-006-056-003/3
(VIKRAMPUR)
|
1731006056NRG24130120240577884
|
13/01/2024
|
MR PRAKASH UIKEY
|
1731006056WL042207
|
MR PRAKASH UIKEY
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRPRAKASHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
152
|
GHORA DONGRI
|
MP-31-006-033-001/170
(JUWADI)
|
1731006033NRG24130120240577728
|
13/01/2024
|
SANTULAL
|
1731006033WL042205
|
SANTULAL
|
00415
|
SBIN0009411
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
SANTULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
153
|
GHORA DONGRI
|
MP-31-006-033-001/75-C
(JUWADI)
|
1731006033NRG24130120240577744
|
13/01/2024
|
SHANTI
|
1731006033WL042205
|
SHANTI
|
00415
|
SBIN0009411
|
663
|
663
|
Processed
|
13/03/2024
|
|
684510300
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHORA DONGRI
|
MP-31-006-033-002/106-a
(JUWADI)
|
1731006033NRG24130120240577750
|
13/01/2024
|
MIRA
|
1731006033WL042205
|
MIRA
|
00415
|
SBIN0009411
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
155
|
GHORA DONGRI
|
MP-31-006-056-001/1
(VIKRAMPUR)
|
1731006056NRG24130120240577794
|
13/01/2024
|
MS MITIYA BAI WO MANGAL
|
1731006056WL042207
|
MS MITIYA BAI WO MANGAL
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MSMITIYABAIWOMANGAL
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHORA DONGRI
|
MP-31-006-056-001/11-B
(VIKRAMPUR)
|
1731006056NRG24130120240577795
|
13/01/2024
|
Mr SARVAN SIRSAM SO GANJU
|
1731006056WL042207
|
Mr SARVAN SIRSAM SO GANJU
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MrSARVANSIRSAMSOGANJU
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHORA DONGRI
|
MP-31-006-056-001/15
(VIKRAMPUR)
|
1731006056NRG24130120240577797
|
13/01/2024
|
MR HEMRAJ SO JAGGU
|
1731006056WL042207
|
MR HEMRAJ SO JAGGU
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRHEMRAJSOJAGGU
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHORA DONGRI
|
MP-31-006-056-001/18
(VIKRAMPUR)
|
1731006056NRG24130120240577799
|
13/01/2024
|
MR DEEPAK UIKEY SO GULMAN
|
1731006056WL042207
|
MR DEEPAK UIKEY SO GULMAN
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRDEEPAKUIKEYSOGULMAN
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHORA DONGRI
|
MP-31-006-056-001/18
(VIKRAMPUR)
|
1731006056NRG24130120240577800
|
13/01/2024
|
MR SHRIRAM SO GULSHAN
|
1731006056WL042207
|
MR SHRIRAM SO GULSHAN
|
00468
|
UBIN0532606
|
663
|
663
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRSHRIRAMSOGULSHAN
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
GHORA DONGRI
|
MP-31-006-056-001/18
(VIKRAMPUR)
|
1731006056NRG24130120240577798
|
13/01/2024
|
MS MESHO BAI UIKEY
|
1731006056WL042207
|
MS MESHO BAI UIKEY
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MSMESHOBAIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHORA DONGRI
|
MP-31-006-056-001/21
(VIKRAMPUR)
|
1731006056NRG24130120240577804
|
13/01/2024
|
MR AMRSING SO SAMMU
|
1731006056WL042207
|
MR AMRSING SO SAMMU
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRAMRSINGSOSAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GHORA DONGRI
|
MP-31-006-056-001/22
(VIKRAMPUR)
|
1731006056NRG24130120240577805
|
13/01/2024
|
MR MUNAALAL SO JANGLI
|
1731006056WL042207
|
MR MUNAALAL SO JANGLI
|
00468
|
UBIN0532606
|
442
|
442
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRMUNAALALSOJANGLI
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHORA DONGRI
|
MP-31-006-056-001/23
(VIKRAMPUR)
|
1731006056NRG24130120240577806
|
13/01/2024
|
PINKI
|
1731006056WL042207
|
PINKI
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-056-001/24
(VIKRAMPUR)
|
1731006056NRG24130120240577807
|
13/01/2024
|
ENDAL
|
1731006056WL042207
|
ENDAL
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
ENDAL
|
UNION BANK OF INDIA(508500)
|
|
165
|
GHORA DONGRI
|
MP-31-006-056-001/25-a
(VIKRAMPUR)
|
1731006056NRG24130120240577808
|
13/01/2024
|
MR MUNNALAL UIKEY SO GYANSING
|
1731006056WL042207
|
MR MUNNALAL UIKEY SO GYANSING
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRMUNNALALUIKEYSOGYANSING
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-056-001/30
(VIKRAMPUR)
|
1731006056NRG24130120240577809
|
13/01/2024
|
MS KARISHMA DO DHIRU
|
1731006056WL042207
|
MS KARISHMA DO DHIRU
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MSKARISHMADODHIRU
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHORA DONGRI
|
MP-31-006-056-001/30
(VIKRAMPUR)
|
1731006056NRG24130120240577810
|
13/01/2024
|
MS NISHA UNG DHIRU
|
1731006056WL042207
|
MS NISHA UNG DHIRU
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MSNISHAUNGDHIRU
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHORA DONGRI
|
MP-31-006-056-001/34-B
(VIKRAMPUR)
|
1731006056NRG24130120240577812
|
13/01/2024
|
SARBATI WARKADE
|
1731006056WL042207
|
SARBATI WARKADE
|
00468
|
UBIN0532606
|
442
|
442
|
Processed
|
13/03/2024
|
|
684510300
|
|
SARBATIWARKADE
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHORA DONGRI
|
MP-31-006-056-001/35
(VIKRAMPUR)
|
1731006056NRG24130120240577813
|
13/01/2024
|
MR PHULCHAND UIKEY SO DHANNU
|
1731006056WL042207
|
MR PHULCHAND UIKEY SO DHANNU
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRPHULCHANDUIKEYSODHANNU
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHORA DONGRI
|
MP-31-006-056-001/35
(VIKRAMPUR)
|
1731006056NRG24130120240577814
|
13/01/2024
|
MS SUGGI UIKEY WO FULCHAND
|
1731006056WL042207
|
MS SUGGI UIKEY WO FULCHAND
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
MSSUGGIUIKEYWOFULCHAND
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHORA DONGRI
|
MP-31-006-056-001/36-A
(VIKRAMPUR)
|
1731006056NRG24130120240577816
|
13/01/2024
|
MR VINOD MARSHKOLE SO SIVJI
|
1731006056WL042207
|
MR VINOD MARSHKOLE SO SIVJI
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRVINODMARSHKOLESOSIVJI
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHORA DONGRI
|
MP-31-006-056-001/38-A
(VIKRAMPUR)
|
1731006056NRG24130120240577817
|
13/01/2024
|
MR ASHOK UIKEY SO PREMLAL UIKEY
|
1731006056WL042207
|
MR ASHOK UIKEY SO PREMLAL UIKEY
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRASHOKUIKEYSOPREMLALUIKEY
|
UNION BANK OF INDIA(508500)
|
|
173
|
GHORA DONGRI
|
MP-31-006-056-001/39
(VIKRAMPUR)
|
1731006056NRG24130120240577820
|
13/01/2024
|
ITWAN SO BHANGI
|
1731006056WL042207
|
ITWAN SO BHANGI
|
00468
|
UBIN0532606
|
442
|
442
|
Processed
|
13/03/2024
|
|
684510300
|
|
ITWANSOBHANGI
|
UNION BANK OF INDIA(508500)
|
|
174
|
GHORA DONGRI
|
MP-31-006-056-001/39
(VIKRAMPUR)
|
1731006056NRG24130120240577819
|
13/01/2024
|
MS JHANKO BAI SIRSAM WO BHANGI
|
1731006056WL042207
|
MS JHANKO BAI SIRSAM WO BHANGI
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MSJHANKOBAISIRSAMWOBHANGI
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHORA DONGRI
|
MP-31-006-056-001/43
(VIKRAMPUR)
|
1731006056NRG24130120240577825
|
13/01/2024
|
MR RAJU SO SURJU
|
1731006056WL042207
|
MR RAJU SO SURJU
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRRAJUSOSURJU
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHORA DONGRI
|
MP-31-006-056-001/43
(VIKRAMPUR)
|
1731006056NRG24130120240577824
|
13/01/2024
|
MS BALLI SIRSAM WO SURJU SIRSAM
|
1731006056WL042207
|
MS BALLI SIRSAM WO SURJU SIRSAM
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MSBALLISIRSAMWOSURJUSIRSAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHORA DONGRI
|
MP-31-006-056-001/44
(VIKRAMPUR)
|
1731006056NRG24130120240577827
|
13/01/2024
|
MASTR VISHAL UNG PREM SINGH
|
1731006056WL042207
|
MASTR VISHAL UNG PREM SINGH
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MASTRVISHALUNGPREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
GHORA DONGRI
|
MP-31-006-056-001/45-A
(VIKRAMPUR)
|
1731006056NRG24130120240577828
|
13/01/2024
|
SANTOSH UNG MANGALSINGH
|
1731006056WL042207
|
SANTOSH UNG MANGALSINGH
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
SANTOSHUNGMANGALSINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
GHORA DONGRI
|
MP-31-006-056-001/47-A
(VIKRAMPUR)
|
1731006056NRG24130120240577829
|
13/01/2024
|
MR SANDIP UIKEY SO PURAN
|
1731006056WL042207
|
MR SANDIP UIKEY SO PURAN
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRSANDIPUIKEYSOPURAN
|
UNION BANK OF INDIA(508500)
|
|
180
|
GHORA DONGRI
|
MP-31-006-056-001/48-A
(VIKRAMPUR)
|
1731006056NRG24130120240577830
|
13/01/2024
|
KISHAN WARKADE SO CHIRONJI
|
1731006056WL042207
|
KISHAN WARKADE SO CHIRONJI
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
KISHANWARKADESOCHIRONJI
|
UNION BANK OF INDIA(508500)
|
|
181
|
GHORA DONGRI
|
MP-31-006-056-001/48-A
(VIKRAMPUR)
|
1731006056NRG24130120240577831
|
13/01/2024
|
MS RAVITA WARKADE WO KISHAN WARKADE
|
1731006056WL042207
|
MS RAVITA WARKADE WO KISHAN WARKADE
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MSRAVITAWARKADEWOKISHANWARKADE
|
UNION BANK OF INDIA(508500)
|
|
182
|
GHORA DONGRI
|
MP-31-006-056-001/5
(VIKRAMPUR)
|
1731006056NRG24130120240577833
|
13/01/2024
|
MR RAMSINGH SO OJHA
|
1731006056WL042207
|
MR RAMSINGH SO OJHA
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRRAMSINGHSOOJHA
|
UNION BANK OF INDIA(508500)
|
|
183
|
GHORA DONGRI
|
MP-31-006-056-001/51
(VIKRAMPUR)
|
1731006056NRG24130120240577835
|
13/01/2024
|
MS SHANTEE WO SANJOO
|
1731006056WL042207
|
MS SHANTEE WO SANJOO
|
00468
|
UBIN0532606
|
663
|
663
|
Processed
|
13/03/2024
|
|
684510300
|
|
MSSHANTEEWOSANJOO
|
UNION BANK OF INDIA(508500)
|
|
184
|
GHORA DONGRI
|
MP-31-006-056-001/52
(VIKRAMPUR)
|
1731006056NRG24130120240577836
|
13/01/2024
|
MS BAHENTI BAI WO JAGAN
|
1731006056WL042207
|
MS BAHENTI BAI WO JAGAN
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MSBAHENTIBAIWOJAGAN
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHORA DONGRI
|
MP-31-006-056-001/53-A
(VIKRAMPUR)
|
1731006056NRG24130120240577838
|
13/01/2024
|
MR SHABLAL DHURVEY SO JHITU
|
1731006056WL042207
|
MR SHABLAL DHURVEY SO JHITU
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRSHABLALDHURVEYSOJHITU
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHORA DONGRI
|
MP-31-006-056-001/53-A
(VIKRAMPUR)
|
1731006056NRG24130120240577839
|
13/01/2024
|
MS MANTRI DHURVE WO SAHABLAL
|
1731006056WL042207
|
MS MANTRI DHURVE WO SAHABLAL
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
MSMANTRIDHURVEWOSAHABLAL
|
UNION BANK OF INDIA(508500)
|
|
187
|
GHORA DONGRI
|
MP-31-006-056-001/54
(VIKRAMPUR)
|
1731006056NRG24130120240577840
|
13/01/2024
|
MR SATISH UIKEY SO MANGAL SINGH
|
1731006056WL042207
|
MR SATISH UIKEY SO MANGAL SINGH
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRSATISHUIKEYSOMANGALSINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
GHORA DONGRI
|
MP-31-006-056-001/55
(VIKRAMPUR)
|
1731006056NRG24130120240577841
|
13/01/2024
|
MR RAJKUMAR UIKEY
|
1731006056WL042207
|
MR RAJKUMAR UIKEY
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRRAJKUMARUIKEY
|
UNION BANK OF INDIA(508500)
|
|
189
|
GHORA DONGRI
|
MP-31-006-056-001/60
(VIKRAMPUR)
|
1731006056NRG24130120240577843
|
13/01/2024
|
Kamlesh Warkade
|
1731006056WL042207
|
Kamlesh Warkade
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
KamleshWarkade
|
UNION BANK OF INDIA(508500)
|
|
190
|
GHORA DONGRI
|
MP-31-006-056-001/61
(VIKRAMPUR)
|
1731006056NRG24130120240577844
|
13/01/2024
|
MRS DHANOTI BAI WO SIRSAM UIKEY
|
1731006056WL042207
|
MRS DHANOTI BAI WO SIRSAM UIKEY
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRSDHANOTIBAIWOSIRSAMUIKEY
|
UNION BANK OF INDIA(508500)
|
|
191
|
GHORA DONGRI
|
MP-31-006-056-001/61-D
(VIKRAMPUR)
|
1731006056NRG24130120240577845
|
13/01/2024
|
MS PRITI DHURVE DO PARBAT
|
1731006056WL042207
|
MS PRITI DHURVE DO PARBAT
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MSPRITIDHURVEDOPARBAT
|
UNION BANK OF INDIA(508500)
|
|
192
|
GHORA DONGRI
|
MP-31-006-056-001/62-A
(VIKRAMPUR)
|
1731006056NRG24130120240577846
|
13/01/2024
|
CHANDARSING
|
1731006056WL042207
|
CHANDARSING
|
00468
|
UBIN0532606
|
663
|
663
|
Processed
|
13/03/2024
|
|
684510300
|
|
CHANDARSING
|
UNION BANK OF INDIA(508500)
|
|
193
|
GHORA DONGRI
|
MP-31-006-056-001/64
(VIKRAMPUR)
|
1731006056NRG24130120240577847
|
13/01/2024
|
MS SHYAMVATI
|
1731006056WL042207
|
MS SHYAMVATI
|
00468
|
UBIN0532606
|
442
|
442
|
Processed
|
13/03/2024
|
|
684510300
|
|
MSSHYAMVATI
|
UNION BANK OF INDIA(508500)
|
|
194
|
GHORA DONGRI
|
MP-31-006-056-001/66-B
(VIKRAMPUR)
|
1731006056NRG24130120240577848
|
13/01/2024
|
MS GANNO BAI PYARELAL
|
1731006056WL042207
|
MS GANNO BAI PYARELAL
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MSGANNOBAIPYARELAL
|
UNION BANK OF INDIA(508500)
|
|
195
|
GHORA DONGRI
|
MP-31-006-056-001/69
(VIKRAMPUR)
|
1731006056NRG24130120240577851
|
13/01/2024
|
MS JANI UIKEY WO MOTI UIKEY
|
1731006056WL042207
|
MS JANI UIKEY WO MOTI UIKEY
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
MSJANIUIKEYWOMOTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GHORA DONGRI
|
MP-31-006-056-001/69-A
(VIKRAMPUR)
|
1731006056NRG24130120240577852
|
13/01/2024
|
MR ASHISH UNG MADAN
|
1731006056WL042207
|
MR ASHISH UNG MADAN
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRASHISHUNGMADAN
|
UNION BANK OF INDIA(508500)
|
|
197
|
GHORA DONGRI
|
MP-31-006-056-001/69-D
(VIKRAMPUR)
|
1731006056NRG24130120240577854
|
13/01/2024
|
MS SUKBATI UIKEY WO SUNIL UIKEY
|
1731006056WL042207
|
MS SUKBATI UIKEY WO SUNIL UIKEY
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MSSUKBATIUIKEYWOSUNILUIKEY
|
UNION BANK OF INDIA(508500)
|
|
198
|
GHORA DONGRI
|
MP-31-006-056-001/70-B
(VIKRAMPUR)
|
1731006056NRG24130120240577857
|
13/01/2024
|
MR GUDDU MASKOLE
|
1731006056WL042207
|
MR GUDDU MASKOLE
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRGUDDUMASKOLE
|
UNION BANK OF INDIA(508500)
|
|
199
|
GHORA DONGRI
|
MP-31-006-056-001/71
(VIKRAMPUR)
|
1731006056NRG24130120240577858
|
13/01/2024
|
ANKUSH MARSKOLE
|
1731006056WL042207
|
ANKUSH MARSKOLE
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
ANKUSHMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
200
|
GHORA DONGRI
|
MP-31-006-056-001/71-A
(VIKRAMPUR)
|
1731006056NRG24130120240577859
|
13/01/2024
|
ANIL MARSKOLE
|
1731006056WL042207
|
ANIL MARSKOLE
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
ANILMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
201
|
GHORA DONGRI
|
MP-31-006-056-001/72
(VIKRAMPUR)
|
1731006056NRG24130120240577860
|
13/01/2024
|
MR NANDKISHOR MARSKOLE SO SURA
|
1731006056WL042207
|
MR NANDKISHOR MARSKOLE SO SURA
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRNANDKISHORMARSKOLESOSURA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GHORA DONGRI
|
MP-31-006-056-001/74-B
(VIKRAMPUR)
|
1731006056NRG24130120240577868
|
13/01/2024
|
MR MANIRAM WARKADE SO CHANNLAL
|
1731006056WL042207
|
MR MANIRAM WARKADE SO CHANNLAL
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRMANIRAMWARKADESOCHANNLAL
|
UNION BANK OF INDIA(508500)
|
|
203
|
GHORA DONGRI
|
MP-31-006-056-001/74-C
(VIKRAMPUR)
|
1731006056NRG24130120240577869
|
13/01/2024
|
MR PATALU MARSKOLE SO MAHENDRA
|
1731006056WL042207
|
MR PATALU MARSKOLE SO MAHENDRA
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRPATALUMARSKOLESOMAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
204
|
GHORA DONGRI
|
MP-31-006-056-001/77
(VIKRAMPUR)
|
1731006056NRG24130120240577871
|
13/01/2024
|
MS DHARAMWATI DHURVE WO SUMARLAL
|
1731006056WL042207
|
MS DHARAMWATI DHURVE WO SUMARLAL
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MSDHARAMWATIDHURVEWOSUMARLAL
|
UNION BANK OF INDIA(508500)
|
|
205
|
GHORA DONGRI
|
MP-31-006-056-001/9
(VIKRAMPUR)
|
1731006056NRG24130120240577873
|
13/01/2024
|
Mr MUKESH UIKEY SO JUGAN UIKEY
|
1731006056WL042207
|
Mr MUKESH UIKEY SO JUGAN UIKEY
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MrMUKESHUIKEYSOJUGANUIKEY
|
UNION BANK OF INDIA(508500)
|
|
206
|
GHORA DONGRI
|
MP-31-006-056-003/1
(VIKRAMPUR)
|
1731006056NRG24130120240577875
|
13/01/2024
|
MISS ROSHANI VATKE SO SAMIRAM
|
1731006056WL042207
|
MISS ROSHANI VATKE SO SAMIRAM
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MISSROSHANIVATKESOSAMIRAM
|
UNION BANK OF INDIA(508500)
|
|
207
|
GHORA DONGRI
|
MP-31-006-056-003/11
(VIKRAMPUR)
|
1731006056NRG24130120240577876
|
13/01/2024
|
MS SANTO UIKEY
|
1731006056WL042207
|
MS SANTO UIKEY
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MSSANTOUIKEY
|
UNION BANK OF INDIA(508500)
|
|
208
|
GHORA DONGRI
|
MP-31-006-056-003/2
(VIKRAMPUR)
|
1731006056NRG24130120240577879
|
13/01/2024
|
MR JUGRI EVNE SO RAMJI EVNE
|
1731006056WL042207
|
MR JUGRI EVNE SO RAMJI EVNE
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRJUGRIEVNESORAMJIEVNE
|
UNION BANK OF INDIA(508500)
|
|
209
|
GHORA DONGRI
|
MP-31-006-056-003/22
(VIKRAMPUR)
|
1731006056NRG24130120240577881
|
13/01/2024
|
MS MANTRI
|
1731006056WL042207
|
MS MANTRI
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
MSMANTRI
|
UNION BANK OF INDIA(508500)
|
|
210
|
GHORA DONGRI
|
MP-31-006-056-003/3
(VIKRAMPUR)
|
1731006056NRG24130120240577883
|
13/01/2024
|
MS SANGEETA UIKEY
|
1731006056WL042207
|
MS SANGEETA UIKEY
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MSSANGEETAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
211
|
GHORA DONGRI
|
MP-31-006-056-003/32
(VIKRAMPUR)
|
1731006056NRG24130120240577885
|
13/01/2024
|
MR JUGRAJ SO MANJA KARSKOLE
|
1731006056WL042207
|
MR JUGRAJ SO MANJA KARSKOLE
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRJUGRAJSOMANJAKARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
212
|
GHORA DONGRI
|
MP-31-006-056-003/6
(VIKRAMPUR)
|
1731006056NRG24130120240577886
|
13/01/2024
|
MS SHYAMBATI UIKEY
|
1731006056WL042207
|
MS SHYAMBATI UIKEY
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MSSHYAMBATIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
213
|
GHORA DONGRI
|
MP-31-006-056-001/32
(VIKRAMPUR)
|
1731006056NRG24130120240577811
|
13/01/2024
|
RANGU WARKADE
|
1731006056WL042207
|
RANGU WARKADE
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
RANGUWARKADE
|
UNION BANK OF INDIA(508500)
|
|
214
|
GHORA DONGRI
|
MP-31-006-056-001/35
(VIKRAMPUR)
|
1731006056NRG24130120240577815
|
13/01/2024
|
MR MANISH UIKEY
|
1731006056WL042207
|
MR MANISH UIKEY
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRMANISHUIKEY
|
UNION BANK OF INDIA(508500)
|
|
215
|
GHORA DONGRI
|
MP-31-006-056-003/13-A
(VIKRAMPUR)
|
1731006056NRG24130120240577877
|
13/01/2024
|
MS SIYABATI UIKEY WO JASVANT UIKEY
|
1731006056WL042207
|
MS SIYABATI UIKEY WO JASVANT UIKEY
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MSSIYABATIUIKEYWOJASVANTUIKEY
|
UNION BANK OF INDIA(508500)
|
|
216
|
GHORA DONGRI
|
MP-31-006-056-003/3
(VIKRAMPUR)
|
1731006056NRG24130120240577882
|
13/01/2024
|
MR SUNIL UIKEY
|
1731006056WL042207
|
MR SUNIL UIKEY
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
13/03/2024
|
|
684510300
|
|
MRSUNILUIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
217
|
GHORA DONGRI
|
MP-31-006-033-002/43
(JUWADI)
|
1731006033NRG24130120240577775
|
13/01/2024
|
RAKESH TUMDAM
|
1731006033WL042205
|
RAKESH TUMDAM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684510300
|
|
RAKESHTUMDAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
218
|
GHORA DONGRI
|
MP-31-006-040-001/40-A
(SHITAKAMT)
|
1731006040NRG24130120240577927
|
13/01/2024
|
Saroti Uikey
|
1731006040WL042210
|
Saroti Uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
SarotiUikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
219
|
GHORA DONGRI
|
MP-31-006-040-005/90-B
(SHITAKAMT)
|
1731006040NRG24130120240577959
|
13/01/2024
|
Sushila Ivane
|
1731006040WL042210
|
Sushila Ivane
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684510300
|
|
SushilaIvane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231829
|
231829
|
|
|
|
|
|
|
|