|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHORA DONGRI
|
MP-31-006-016-003/21-B
(AKKAWADI)
|
1731006016NRG24210120240617242
|
21/01/2024
|
SARSWATI RAMESH BARASKAR
|
1731006016WL043654
|
SARSWATI RAMESH BARASKAR
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
SARSWATIRAMESHBARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHORA DONGRI
|
MP-31-006-016-003/42
(AKKAWADI)
|
1731006016NRG24210120240617260
|
21/01/2024
|
TARAVATI BHUTA SING
|
1731006016WL043654
|
TARAVATI BHUTA SING
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
TARAVATIBHUTASING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-038-003/58-A
(SUKHADANA)
|
1731006000NRG24210120240618139
|
21/01/2024
|
MOTI LAL SO CHUTTAN LAL DHURVE
|
1731006WL043688
|
MOTI LAL SO CHUTTAN LAL DHURVE
|
00048
|
BKID0009580
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
MOTILALSOCHUTTANLALDHURVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-038-001/114
(SUKHADANA)
|
1731006038NRG24210120240616508
|
21/01/2024
|
BALAK KALME
|
1731006038WL043634
|
BALAK KALME
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
BALAKKALME
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-038-001/12-A
(SUKHADANA)
|
1731006038NRG24210120240616511
|
21/01/2024
|
KASHIRAM AKHANDE SO NEPAL AKHANDE
|
1731006038WL043634
|
KASHIRAM AKHANDE SO NEPAL AKHANDE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
KASHIRAMAKHANDESONEPALAKHANDE
|
BANK OF INDIA(508505)
|
|
6
|
GHORA DONGRI
|
MP-31-006-038-001/16-C
(SUKHADANA)
|
1731006038NRG24210120240616517
|
21/01/2024
|
KUMBHKARAN
|
1731006038WL043634
|
KUMBHKARAN
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
KUMBHKARAN
|
BANK OF INDIA(508505)
|
|
7
|
GHORA DONGRI
|
MP-31-006-038-001/91-B
(SUKHADANA)
|
1731006038NRG24210120240616565
|
21/01/2024
|
ASHARAM KAJLE
|
1731006038WL043634
|
ASHARAM KAJLE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
ASHARAMKAJLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-038-002/15-A
(SUKHADANA)
|
1731006000NRG24210120240618081
|
21/01/2024
|
KUSUM MO KEVAL YADAV
|
1731006WL043688
|
KUSUM MO KEVAL YADAV
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
KUSUMMOKEVALYADAV
|
BANK OF INDIA(508505)
|
|
9
|
GHORA DONGRI
|
MP-31-006-038-002/45
(SUKHADANA)
|
1731006000NRG24210120240618109
|
21/01/2024
|
MUNNULAL BHORSE SO MOUJI BHORSE
|
1731006WL043688
|
MUNNULAL BHORSE SO MOUJI BHORSE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
MUNNULALBHORSESOMOUJIBHORSE
|
BANK OF INDIA(508505)
|
|
10
|
GHORA DONGRI
|
MP-31-006-038-002/48-A
(SUKHADANA)
|
1731006000NRG24210120240618111
|
21/01/2024
|
JOHAREE EVANE
|
1731006WL043688
|
JOHAREE EVANE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
JOHAREEEVANE
|
BANK OF INDIA(508505)
|
|
11
|
GHORA DONGRI
|
MP-31-006-038-002/64-A
(SUKHADANA)
|
1731006000NRG24210120240618124
|
21/01/2024
|
LATA PARTE
|
1731006WL043688
|
LATA PARTE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
LATAPARTE
|
BANK OF INDIA(508505)
|
|
12
|
GHORA DONGRI
|
MP-31-006-038-003/10
(SUKHADANA)
|
1731006038NRG24210120240616584
|
21/01/2024
|
KAVITA WARKADE
|
1731006038WL043635
|
KAVITA WARKADE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
KAVITAWARKADE
|
BANK OF INDIA(508505)
|
|
13
|
GHORA DONGRI
|
MP-31-006-038-003/101-B
(SUKHADANA)
|
1731006038NRG24210120240616586
|
21/01/2024
|
SURANTA WARKADE
|
1731006038WL043635
|
SURANTA WARKADE
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
SURANTAWARKADE
|
BANK OF INDIA(508505)
|
|
14
|
GHORA DONGRI
|
MP-31-006-038-003/101-D
(SUKHADANA)
|
1731006038NRG24210120240616573
|
21/01/2024
|
SOHAN VARKADE
|
1731006038WL043634
|
SOHAN VARKADE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SOHANVARKADE
|
BANK OF INDIA(508505)
|
|
15
|
GHORA DONGRI
|
MP-31-006-038-003/106
(SUKHADANA)
|
1731006038NRG24210120240616587
|
21/01/2024
|
SHIYAVATI WARKADE DO PUNU WARKADE
|
1731006038WL043635
|
SHIYAVATI WARKADE DO PUNU WARKADE
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
SHIYAVATIWARKADEDOPUNUWARKADE
|
BANK OF INDIA(508505)
|
|
16
|
GHORA DONGRI
|
MP-31-006-038-003/106-D
(SUKHADANA)
|
1731006038NRG24210120240616477
|
21/01/2024
|
SHARMILA WARKADE
|
1731006038WL043631
|
SHARMILA WARKADE
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
SHARMILAWARKADE
|
BANK OF INDIA(508505)
|
|
17
|
GHORA DONGRI
|
MP-31-006-038-003/107-C
(SUKHADANA)
|
1731006000NRG24210120240618131
|
21/01/2024
|
RAMKISHOR WARKADE SO RAMJI WARKADE
|
1731006WL043688
|
RAMKISHOR WARKADE SO RAMJI WARKADE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAMKISHORWARKADESORAMJIWARKADE
|
BANK OF INDIA(508505)
|
|
18
|
GHORA DONGRI
|
MP-31-006-038-003/115
(SUKHADANA)
|
1731006038NRG24210120240616589
|
21/01/2024
|
SANTO BAI WARKADE WO SHERU WARKADE
|
1731006038WL043635
|
SANTO BAI WARKADE WO SHERU WARKADE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SANTOBAIWARKADEWOSHERUWARKADE
|
BANK OF INDIA(508505)
|
|
19
|
GHORA DONGRI
|
MP-31-006-038-003/115-A
(SUKHADANA)
|
1731006038NRG24210120240616590
|
21/01/2024
|
KANTI WO KAILASH VARKADE
|
1731006038WL043635
|
KANTI WO KAILASH VARKADE
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
KANTIWOKAILASHVARKADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
GHORA DONGRI
|
MP-31-006-038-003/123
(SUKHADANA)
|
1731006038NRG24210120240616594
|
21/01/2024
|
SANOTA WARKADE
|
1731006038WL043635
|
SANOTA WARKADE
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
SANOTAWARKADE
|
BANK OF INDIA(508505)
|
|
21
|
GHORA DONGRI
|
MP-31-006-038-003/14
(SUKHADANA)
|
1731006038NRG24210120240616596
|
21/01/2024
|
SOMTI
|
1731006038WL043635
|
SOMTI
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SOMTI
|
BANK OF INDIA(508505)
|
|
22
|
GHORA DONGRI
|
MP-31-006-038-003/20
(SUKHADANA)
|
1731006038NRG24210120240616599
|
21/01/2024
|
rama warakde
|
1731006038WL043635
|
rama warakde
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
ramawarakde
|
BANK OF INDIA(508505)
|
|
23
|
GHORA DONGRI
|
MP-31-006-038-003/21-A
(SUKHADANA)
|
1731006038NRG24210120240616600
|
21/01/2024
|
KASTURI DHURVE
|
1731006038WL043635
|
KASTURI DHURVE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
KASTURIDHURVE
|
BANK OF INDIA(508505)
|
|
24
|
GHORA DONGRI
|
MP-31-006-038-003/21-C
(SUKHADANA)
|
1731006038NRG24210120240616602
|
21/01/2024
|
DASHRATH DHURVE SO MUNNI DHURVE
|
1731006038WL043635
|
DASHRATH DHURVE SO MUNNI DHURVE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
DASHRATHDHURVESOMUNNIDHURVE
|
BANK OF INDIA(508505)
|
|
25
|
GHORA DONGRI
|
MP-31-006-038-003/21-C
(SUKHADANA)
|
1731006038NRG24210120240616603
|
21/01/2024
|
SARITA DHURVE WO DASHRATH DHURVE
|
1731006038WL043635
|
SARITA DHURVE WO DASHRATH DHURVE
|
00048
|
BKID0009584
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024221
|
|
SARITADHURVEWODASHRATHDHURVE
|
BANK OF INDIA(508505)
|
|
26
|
GHORA DONGRI
|
MP-31-006-038-003/26449089
(SUKHADANA)
|
1731006038NRG24210120240616577
|
21/01/2024
|
VIKRANT VARKADE SO SUNIL VARKADE
|
1731006038WL043634
|
VIKRANT VARKADE SO SUNIL VARKADE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
VIKRANTVARKADESOSUNILVARKADE
|
BANK OF INDIA(508505)
|
|
27
|
GHORA DONGRI
|
MP-31-006-038-003/27
(SUKHADANA)
|
1731006038NRG24210120240616608
|
21/01/2024
|
mantobai
|
1731006038WL043635
|
mantobai
|
00048
|
BKID0009584
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024221
|
|
mantobai
|
BANK OF INDIA(508505)
|
|
28
|
GHORA DONGRI
|
MP-31-006-038-003/28
(SUKHADANA)
|
1731006038NRG24210120240616610
|
21/01/2024
|
dharmti
|
1731006038WL043635
|
dharmti
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
dharmti
|
BANK OF INDIA(508505)
|
|
29
|
GHORA DONGRI
|
MP-31-006-038-003/38-A
(SUKHADANA)
|
1731006000NRG24210120240618137
|
21/01/2024
|
SUGANTI WARKADE WO PREMLAL WARKADE
|
1731006WL043688
|
SUGANTI WARKADE WO PREMLAL WARKADE
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUGANTIWARKADEWOPREMLALWARKADE
|
BANK OF INDIA(508505)
|
|
30
|
GHORA DONGRI
|
MP-31-006-038-003/56
(SUKHADANA)
|
1731006038NRG24210120240616624
|
21/01/2024
|
SAROPI IRPACHE WO RATAN IRPACHE
|
1731006038WL043635
|
SAROPI IRPACHE WO RATAN IRPACHE
|
00048
|
BKID0009584
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024221
|
|
SAROPIIRPACHEWORATANIRPACHE
|
BANK OF INDIA(508505)
|
|
31
|
GHORA DONGRI
|
MP-31-006-038-003/59
(SUKHADANA)
|
1731006038NRG24210120240616627
|
21/01/2024
|
manta
|
1731006038WL043635
|
manta
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
manta
|
BANK OF INDIA(508505)
|
|
32
|
GHORA DONGRI
|
MP-31-006-038-003/59-C
(SUKHADANA)
|
1731006000NRG24210120240618140
|
21/01/2024
|
MITTOOLAL PARTE SO SUNDAR PARTE
|
1731006WL043688
|
MITTOOLAL PARTE SO SUNDAR PARTE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
MITTOOLALPARTESOSUNDARPARTE
|
BANK OF INDIA(508505)
|
|
33
|
GHORA DONGRI
|
MP-31-006-038-003/61
(SUKHADANA)
|
1731006038NRG24210120240616630
|
21/01/2024
|
RADHA VARKADE WO RAMBILAS VARKADE
|
1731006038WL043635
|
RADHA VARKADE WO RAMBILAS VARKADE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
RADHAVARKADEWORAMBILASVARKADE
|
BANK OF INDIA(508505)
|
|
34
|
GHORA DONGRI
|
MP-31-006-038-003/61-A
(SUKHADANA)
|
1731006038NRG24210120240616631
|
21/01/2024
|
INTO WARKADE WO RAVAN WARKADE
|
1731006038WL043635
|
INTO WARKADE WO RAVAN WARKADE
|
00048
|
BKID0009584
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024221
|
|
INTOWARKADEWORAVANWARKADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
GHORA DONGRI
|
MP-31-006-038-003/65
(SUKHADANA)
|
1731006038NRG24210120240616633
|
21/01/2024
|
badhel warkade
|
1731006038WL043635
|
badhel warkade
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
badhelwarkade
|
BANK OF INDIA(508505)
|
|
36
|
GHORA DONGRI
|
MP-31-006-038-003/65-B
(SUKHADANA)
|
1731006038NRG24210120240616634
|
21/01/2024
|
SIMA
|
1731006038WL043635
|
SIMA
|
00048
|
BKID0009584
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024221
|
|
SIMA
|
BANK OF INDIA(508505)
|
|
37
|
GHORA DONGRI
|
MP-31-006-038-003/66-A
(SUKHADANA)
|
1731006038NRG24210120240616636
|
21/01/2024
|
premita
|
1731006038WL043635
|
premita
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
premita
|
BANK OF INDIA(508505)
|
|
38
|
GHORA DONGRI
|
MP-31-006-038-003/70
(SUKHADANA)
|
1731006038NRG24210120240616638
|
21/01/2024
|
DASARU IRPACHE SO RAHMAT IRPACHE
|
1731006038WL043635
|
DASARU IRPACHE SO RAHMAT IRPACHE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
DASARUIRPACHESORAHMATIRPACHE
|
BANK OF INDIA(508505)
|
|
39
|
GHORA DONGRI
|
MP-31-006-038-003/78-B
(SUKHADANA)
|
1731006038NRG24210120240616646
|
21/01/2024
|
MUKCHAND VARKADE
|
1731006038WL043635
|
MUKCHAND VARKADE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
MUKCHANDVARKADE
|
BANK OF INDIA(508505)
|
|
40
|
GHORA DONGRI
|
MP-31-006-038-003/79
(SUKHADANA)
|
1731006038NRG24210120240616647
|
21/01/2024
|
MANGAL
|
1731006038WL043635
|
MANGAL
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
MANGAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
41
|
GHORA DONGRI
|
MP-31-006-038-003/79-A
(SUKHADANA)
|
1731006038NRG24210120240616648
|
21/01/2024
|
bijanti
|
1731006038WL043635
|
bijanti
|
00048
|
BKID0009584
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024221
|
|
bijanti
|
BANK OF INDIA(508505)
|
|
42
|
GHORA DONGRI
|
MP-31-006-038-003/82
(SUKHADANA)
|
1731006038NRG24210120240616650
|
21/01/2024
|
REETA WARKADE WO ANNU WARKADE
|
1731006038WL043635
|
REETA WARKADE WO ANNU WARKADE
|
00048
|
BKID0009584
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024221
|
|
REETAWARKADEWOANNUWARKADE
|
BANK OF INDIA(508505)
|
|
43
|
GHORA DONGRI
|
MP-31-006-038-003/83
(SUKHADANA)
|
1731006000NRG24210120240618143
|
21/01/2024
|
BISARAM WARKADE
|
1731006WL043688
|
BISARAM WARKADE
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
BISARAMWARKADE
|
BANK OF INDIA(508505)
|
|
44
|
GHORA DONGRI
|
MP-31-006-038-003/83-A
(SUKHADANA)
|
1731006038NRG24210120240616654
|
21/01/2024
|
SABITA WARKADE WO SUNIL WARKADE
|
1731006038WL043635
|
SABITA WARKADE WO SUNIL WARKADE
|
00048
|
BKID0009584
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024221
|
|
SABITAWARKADEWOSUNILWARKADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORA DONGRI
|
MP-31-006-038-003/87-A
(SUKHADANA)
|
1731006038NRG24210120240616659
|
21/01/2024
|
KAMLESH VATKE
|
1731006038WL043635
|
KAMLESH VATKE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
KAMLESHVATKE
|
BANK OF INDIA(508505)
|
|
46
|
GHORA DONGRI
|
MP-31-006-038-003/89-A
(SUKHADANA)
|
1731006038NRG24210120240616662
|
21/01/2024
|
NABBO UIKEY WO ROVA UIKEY
|
1731006038WL043635
|
NABBO UIKEY WO ROVA UIKEY
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
NABBOUIKEYWOROVAUIKEY
|
BANK OF INDIA(508505)
|
|
47
|
GHORA DONGRI
|
MP-31-006-038-003/9
(SUKHADANA)
|
1731006038NRG24210120240616663
|
21/01/2024
|
SABIMA WARKADE WO GORA WARKADE
|
1731006038WL043635
|
SABIMA WARKADE WO GORA WARKADE
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
SABIMAWARKADEWOGORAWARKADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
GHORA DONGRI
|
MP-31-006-038-003/90-A
(SUKHADANA)
|
1731006038NRG24210120240616666
|
21/01/2024
|
leelavati
|
1731006038WL043635
|
leelavati
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
leelavati
|
BANK OF INDIA(508505)
|
|
49
|
GHORA DONGRI
|
MP-31-006-038-003/92-A
(SUKHADANA)
|
1731006038NRG24210120240616667
|
21/01/2024
|
SUGARATI
|
1731006038WL043635
|
SUGARATI
|
00048
|
BKID0009584
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUGARATI
|
BANK OF INDIA(508505)
|
|
50
|
GHORA DONGRI
|
MP-31-006-051-001/20
(BHOGAIKHAPA)
|
1731006000NRG24210120240618011
|
21/01/2024
|
SHIVRAM CHAUHAN SO BISNU CHAUHAN
|
1731006WL043686
|
SHIVRAM CHAUHAN SO BISNU CHAUHAN
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SHIVRAMCHAUHANSOBISNUCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHORA DONGRI
|
MP-31-006-051-001/210
(BHOGAIKHAPA)
|
1731006000NRG24210120240618015
|
21/01/2024
|
SUMARLAL LABISKAR SO MAUJI LABISKAR
|
1731006WL043686
|
SUMARLAL LABISKAR SO MAUJI LABISKAR
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUMARLALLABISKARSOMAUJILABISKAR
|
BANK OF INDIA(508505)
|
|
52
|
GHORA DONGRI
|
MP-31-006-051-001/255-A
(BHOGAIKHAPA)
|
1731006000NRG24210120240618026
|
21/01/2024
|
SHANTI CHOUHAN WO RAMLU CHOUHAN
|
1731006WL043686
|
SHANTI CHOUHAN WO RAMLU CHOUHAN
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SHANTICHOUHANWORAMLUCHOUHAN
|
BANK OF INDIA(508505)
|
|
53
|
GHORA DONGRI
|
MP-31-006-051-001/27
(BHOGAIKHAPA)
|
1731006000NRG24210120240618033
|
21/01/2024
|
AMARSINGH BARASKAR SO GANJAN BARAS
|
1731006WL043686
|
AMARSINGH BARASKAR SO GANJAN BARAS
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
AMARSINGHBARASKARSOGANJANBARAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
54
|
GHORA DONGRI
|
MP-31-006-021-002/94-A
(BANSPUR)
|
1731006000NRG24210120240617991
|
21/01/2024
|
MAMTA VADIVA
|
1731006WL043685
|
MAMTA VADIVA
|
00048
|
BKID0009585
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
MAMTAVADIVA
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-038-001/43-B
(SUKHADANA)
|
1731006038NRG24210120240616531
|
21/01/2024
|
SANGITA KALME WO KISHANDAS KALME
|
1731006038WL043634
|
SANGITA KALME WO KISHANDAS KALME
|
00048
|
BKID0009585
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024221
|
|
SANGITAKALMEWOKISHANDASKALME
|
BANK OF INDIA(508505)
|
|
56
|
GHORA DONGRI
|
MP-31-006-038-003/122
(SUKHADANA)
|
1731006000NRG24210120240618135
|
21/01/2024
|
PREMVATI WO RANJISA WARKADE
|
1731006WL043688
|
PREMVATI WO RANJISA WARKADE
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
PREMVATIWORANJISAWARKADE
|
BANK OF INDIA(508505)
|
|
57
|
GHORA DONGRI
|
MP-31-006-051-001/137
(BHOGAIKHAPA)
|
1731006000NRG24210120240617997
|
21/01/2024
|
JAGADISH SO NARSING SALAM
|
1731006WL043686
|
JAGADISH SO NARSING SALAM
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
JAGADISHSONARSINGSALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
58
|
GHORA DONGRI
|
MP-31-006-021-002/186
(BANSPUR)
|
1731006000NRG24210120240617967
|
21/01/2024
|
SARITA
|
1731006WL043685
|
SARITA
|
00048
|
BKID0009586
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
59
|
GHORA DONGRI
|
MP-31-006-021-001/10
(BANSPUR)
|
1731006000NRG24190120240609071
|
21/01/2024
|
GYANSING
|
1731006WL043361
|
GYANSING
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
GYANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHORA DONGRI
|
MP-31-006-021-001/103-B
(BANSPUR)
|
1731006000NRG24190120240609073
|
21/01/2024
|
MANISHA
|
1731006WL043361
|
MANISHA
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GHORA DONGRI
|
MP-31-006-021-001/14
(BANSPUR)
|
1731006000NRG24190120240609078
|
21/01/2024
|
RAMRATI SANTOSH
|
1731006WL043361
|
RAMRATI SANTOSH
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAMRATISANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GHORA DONGRI
|
MP-31-006-021-002/157
(BANSPUR)
|
1731006000NRG24210120240617958
|
21/01/2024
|
rakesh
|
1731006WL043685
|
rakesh
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GHORA DONGRI
|
MP-31-006-021-002/163
(BANSPUR)
|
1731006000NRG24210120240617963
|
21/01/2024
|
DEVKI BAI UIKEY
|
1731006WL043685
|
DEVKI BAI UIKEY
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
DEVKIBAIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GHORA DONGRI
|
MP-31-006-021-002/238
(BANSPUR)
|
1731006000NRG24210120240617973
|
21/01/2024
|
SITARA BHORSE
|
1731006WL043685
|
SITARA BHORSE
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024221
|
|
SITARABHORSE
|
IDBI BANK(607095)
|
|
65
|
GHORA DONGRI
|
MP-31-006-038-001/27-B
(SUKHADANA)
|
1731006038NRG24210120240616522
|
21/01/2024
|
Miss. Jamna Kajale
|
1731006038WL043634
|
Miss. Jamna Kajale
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
Miss.JamnaKajale
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GHORA DONGRI
|
MP-31-006-038-001/30-A
(SUKHADANA)
|
1731006038NRG24210120240616526
|
21/01/2024
|
Mr. DEEPAK GANPAT GANPAT
|
1731006038WL043634
|
Mr. DEEPAK GANPAT GANPAT
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mr.DEEPAKGANPATGANPAT
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GHORA DONGRI
|
MP-31-006-038-001/30-B
(SUKHADANA)
|
1731006038NRG24210120240616527
|
21/01/2024
|
Mr. SHYAM GANPAT KAJLE
|
1731006038WL043634
|
Mr. SHYAM GANPAT KAJLE
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mr.SHYAMGANPATKAJLE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GHORA DONGRI
|
MP-31-006-038-001/40-B
(SUKHADANA)
|
1731006038NRG24210120240616529
|
21/01/2024
|
Mrs. SARJU WO LACHURAM VATKE
|
1731006038WL043634
|
Mrs. SARJU WO LACHURAM VATKE
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mrs.SARJUWOLACHURAMVATKE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GHORA DONGRI
|
MP-31-006-038-001/62
(SUKHADANA)
|
1731006038NRG24210120240616541
|
21/01/2024
|
Mr. Sumchand Uikey
|
1731006038WL043634
|
Mr. Sumchand Uikey
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mr.SumchandUikey
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GHORA DONGRI
|
MP-31-006-038-001/87
(SUKHADANA)
|
1731006038NRG24210120240616559
|
21/01/2024
|
MRS IMRATA BAI MULAM
|
1731006038WL043634
|
MRS IMRATA BAI MULAM
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRSIMRATABAIMULAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GHORA DONGRI
|
MP-31-006-038-002/20
(SUKHADANA)
|
1731006000NRG24210120240618087
|
21/01/2024
|
HARSHLATA HALURAM
|
1731006WL043688
|
HARSHLATA HALURAM
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
HARSHLATAHALURAM
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GHORA DONGRI
|
MP-31-006-038-002/25
(SUKHADANA)
|
1731006000NRG24210120240618093
|
21/01/2024
|
RAMESH LAXMAN PARTE
|
1731006WL043688
|
RAMESH LAXMAN PARTE
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAMESHLAXMANPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GHORA DONGRI
|
MP-31-006-038-002/33
(SUKHADANA)
|
1731006038NRG24210120240616474
|
21/01/2024
|
Mr. ASHISH RAMESH UIKEY
|
1731006038WL043631
|
Mr. ASHISH RAMESH UIKEY
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mr.ASHISHRAMESHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GHORA DONGRI
|
MP-31-006-038-002/62-A
(SUKHADANA)
|
1731006000NRG24210120240618122
|
21/01/2024
|
VIKRANT RAJKUMAR RAKSE
|
1731006WL043688
|
VIKRANT RAJKUMAR RAKSE
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
VIKRANTRAJKUMARRAKSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GHORA DONGRI
|
MP-31-006-038-003/103-A
(SUKHADANA)
|
1731006038NRG24210120240616476
|
21/01/2024
|
Mr.BENI JIKADU ERPACHE
|
1731006038WL043631
|
Mr.BENI JIKADU ERPACHE
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mr.BENIJIKADUERPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GHORA DONGRI
|
MP-31-006-038-003/26449083
(SUKHADANA)
|
1731006038NRG24210120240616606
|
21/01/2024
|
Mr. SAVITRI BAI IRPACHE
|
1731006038WL043635
|
Mr. SAVITRI BAI IRPACHE
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mr.SAVITRIBAIIRPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GHORA DONGRI
|
MP-31-006-038-003/83
(SUKHADANA)
|
1731006000NRG24210120240618144
|
21/01/2024
|
Miss. REENA XX PALSINGH
|
1731006WL043688
|
Miss. REENA XX PALSINGH
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
Miss.REENAXXPALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GHORA DONGRI
|
MP-31-006-038-003/87-A
(SUKHADANA)
|
1731006038NRG24210120240616485
|
21/01/2024
|
Mrs. MUNNI BAI SAHABLAL
|
1731006038WL043631
|
Mrs. MUNNI BAI SAHABLAL
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mrs.MUNNIBAISAHABLAL
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GHORA DONGRI
|
MP-31-006-038-003/93
(SUKHADANA)
|
1731006038NRG24210120240616580
|
21/01/2024
|
Miss. REENA XX SHIKARI
|
1731006038WL043634
|
Miss. REENA XX SHIKARI
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
Miss.REENAXXSHIKARI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GHORA DONGRI
|
MP-31-006-038-003/95-C
(SUKHADANA)
|
1731006038NRG24210120240616670
|
21/01/2024
|
Miss. MANITA XX SHRAWAN
|
1731006038WL043635
|
Miss. MANITA XX SHRAWAN
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
Miss.MANITAXXSHRAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
81
|
GHORA DONGRI
|
MP-31-006-005-001/103
(NIMPANI)
|
1731006000NRG24190120240609061
|
21/01/2024
|
HARI
|
1731006WL043360
|
HARI
|
00051
|
MAHB0000614
|
1095
|
1095
|
Processed
|
28/03/2024
|
|
039024221
|
|
HARI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GHORA DONGRI
|
MP-31-006-005-001/111-A
(NIMPANI)
|
1731006000NRG24190120240609062
|
21/01/2024
|
RAGUVANSHI
|
1731006WL043360
|
RAGUVANSHI
|
00051
|
MAHB0000614
|
438
|
438
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAGUVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GHORA DONGRI
|
MP-31-006-005-001/112-A
(NIMPANI)
|
1731006000NRG24190120240609063
|
21/01/2024
|
Mr MANOHAR MANAKLAL PANDRAM
|
1731006WL043360
|
Mr MANOHAR MANAKLAL PANDRAM
|
00051
|
MAHB0000614
|
1095
|
1095
|
Processed
|
28/03/2024
|
|
039024221
|
|
MrMANOHARMANAKLALPANDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GHORA DONGRI
|
MP-31-006-005-001/121
(NIMPANI)
|
1731006000NRG24190120240609065
|
21/01/2024
|
TULSA
|
1731006WL043360
|
TULSA
|
00051
|
MAHB0000614
|
1095
|
1095
|
Processed
|
28/03/2024
|
|
039024221
|
|
TULSA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GHORA DONGRI
|
MP-31-006-005-001/125
(NIMPANI)
|
1731006000NRG24190120240609066
|
21/01/2024
|
MANTO
|
1731006WL043360
|
MANTO
|
00051
|
MAHB0000614
|
1095
|
1095
|
Processed
|
28/03/2024
|
|
039024221
|
|
MANTO
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GHORA DONGRI
|
MP-31-006-005-001/126-A
(NIMPANI)
|
1731006000NRG24190120240609067
|
21/01/2024
|
Mrs. LAXHAMI MANOJ KAKODIYA
|
1731006WL043360
|
Mrs. LAXHAMI MANOJ KAKODIYA
|
00051
|
MAHB0000614
|
1095
|
1095
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mrs.LAXHAMIMANOJKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GHORA DONGRI
|
MP-31-006-005-001/126-B
(NIMPANI)
|
1731006000NRG24190120240609068
|
21/01/2024
|
Mrs. LALITA PARTE DO PANNA PARTE
|
1731006WL043360
|
Mrs. LALITA PARTE DO PANNA PARTE
|
00051
|
MAHB0000614
|
876
|
876
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mrs.LALITAPARTEDOPANNAPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
GHORA DONGRI
|
MP-31-006-005-001/126-C
(NIMPANI)
|
1731006000NRG24190120240609069
|
21/01/2024
|
Mrs. SUNITA KAKODIYA
|
1731006WL043360
|
Mrs. SUNITA KAKODIYA
|
00051
|
MAHB0000614
|
876
|
876
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mrs.SUNITAKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GHORA DONGRI
|
MP-31-006-007-001/123
(JAKHALI)
|
1731006007NRG24210120240617883
|
21/01/2024
|
NEESHA
|
1731006007WL043684
|
NEESHA
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039024221
|
|
NEESHA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GHORA DONGRI
|
MP-31-006-007-001/128
(JAKHALI)
|
1731006007NRG24210120240617884
|
21/01/2024
|
MALIYA
|
1731006007WL043684
|
MALIYA
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039024221
|
|
MALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
GHORA DONGRI
|
MP-31-006-007-001/18
(JAKHALI)
|
1731006007NRG24210120240617885
|
21/01/2024
|
VINOTA
|
1731006007WL043684
|
VINOTA
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039024221
|
|
VINOTA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
GHORA DONGRI
|
MP-31-006-007-001/22-a
(JAKHALI)
|
1731006007NRG24210120240617886
|
21/01/2024
|
BABEETA
|
1731006007WL043684
|
BABEETA
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039024221
|
|
BABEETA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
GHORA DONGRI
|
MP-31-006-007-001/28
(JAKHALI)
|
1731006007NRG24210120240617887
|
21/01/2024
|
JUGNEE
|
1731006007WL043684
|
JUGNEE
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039024221
|
|
JUGNEE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GHORA DONGRI
|
MP-31-006-007-001/39
(JAKHALI)
|
1731006007NRG24210120240617888
|
21/01/2024
|
KANTEE
|
1731006007WL043684
|
KANTEE
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039024221
|
|
KANTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GHORA DONGRI
|
MP-31-006-007-001/39-A
(JAKHALI)
|
1731006007NRG24210120240617890
|
21/01/2024
|
MAMTA
|
1731006007WL043684
|
MAMTA
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
039024221
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHORA DONGRI
|
MP-31-006-007-001/39-A
(JAKHALI)
|
1731006007NRG24210120240617889
|
21/01/2024
|
SAKHARAM
|
1731006007WL043684
|
SAKHARAM
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
28/03/2024
|
|
039024221
|
|
SAKHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GHORA DONGRI
|
MP-31-006-007-001/41
(JAKHALI)
|
1731006007NRG24210120240617891
|
21/01/2024
|
RAJA
|
1731006007WL043684
|
RAJA
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039024221
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHORA DONGRI
|
MP-31-006-007-001/43-A
(JAKHALI)
|
1731006007NRG24210120240617893
|
21/01/2024
|
MRS KUSHMA PARASHRAM KUSHNA
|
1731006007WL043684
|
MRS KUSHMA PARASHRAM KUSHNA
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRSKUSHMAPARASHRAMKUSHNA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GHORA DONGRI
|
MP-31-006-007-001/47-A
(JAKHALI)
|
1731006007NRG24210120240617894
|
21/01/2024
|
MANISHA AMODIYA
|
1731006007WL043684
|
MANISHA AMODIYA
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039024221
|
|
MANISHAAMODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
GHORA DONGRI
|
MP-31-006-007-001/53
(JAKHALI)
|
1731006007NRG24210120240617896
|
21/01/2024
|
JYAVANTEE
|
1731006007WL043684
|
JYAVANTEE
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039024221
|
|
JYAVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GHORA DONGRI
|
MP-31-006-007-001/67
(JAKHALI)
|
1731006007NRG24210120240617897
|
21/01/2024
|
BHAGA BAI
|
1731006007WL043684
|
BHAGA BAI
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039024221
|
|
BHAGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GHORA DONGRI
|
MP-31-006-007-001/71-A
(JAKHALI)
|
1731006007NRG24210120240617899
|
21/01/2024
|
SAKUN
|
1731006007WL043684
|
SAKUN
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
28/03/2024
|
|
039024221
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GHORA DONGRI
|
MP-31-006-007-001/71-A
(JAKHALI)
|
1731006007NRG24210120240617898
|
21/01/2024
|
TATO
|
1731006007WL043684
|
TATO
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039024221
|
|
TATO
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GHORA DONGRI
|
MP-31-006-007-001/76-A
(JAKHALI)
|
1731006007NRG24210120240617900
|
21/01/2024
|
REKHKA
|
1731006007WL043684
|
REKHKA
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039024221
|
|
REKHKA
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
GHORA DONGRI
|
MP-31-006-007-002/102
(JAKHALI)
|
1731006007NRG24210120240617902
|
21/01/2024
|
RAMKALI
|
1731006007WL043684
|
RAMKALI
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
GHORA DONGRI
|
MP-31-006-007-002/103
(JAKHALI)
|
1731006007NRG24210120240617903
|
21/01/2024
|
MRS KALANTI RAMPRASAD DHURVE
|
1731006007WL043684
|
MRS KALANTI RAMPRASAD DHURVE
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRSKALANTIRAMPRASADDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
GHORA DONGRI
|
MP-31-006-007-002/104
(JAKHALI)
|
1731006007NRG24210120240617904
|
21/01/2024
|
SHEKCHAND
|
1731006007WL043684
|
SHEKCHAND
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039024221
|
|
SHEKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
GHORA DONGRI
|
MP-31-006-007-002/107
(JAKHALI)
|
1731006007NRG24210120240617905
|
21/01/2024
|
MRS PUSHPA DHURVE
|
1731006007WL043684
|
MRS PUSHPA DHURVE
|
00051
|
MAHB0000614
|
430
|
430
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRSPUSHPADHURVE
|
BANK OF INDIA(508505)
|
|
109
|
GHORA DONGRI
|
MP-31-006-007-002/107-A
(JAKHALI)
|
1731006007NRG24210120240617906
|
21/01/2024
|
BEENDIYA
|
1731006007WL043684
|
BEENDIYA
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
28/03/2024
|
|
039024221
|
|
BEENDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
GHORA DONGRI
|
MP-31-006-007-002/11-A
(JAKHALI)
|
1731006007NRG24210120240617907
|
21/01/2024
|
PANCHHI
|
1731006007WL043684
|
PANCHHI
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039024221
|
|
PANCHHI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
GHORA DONGRI
|
MP-31-006-007-002/115
(JAKHALI)
|
1731006007NRG24210120240617908
|
21/01/2024
|
MISS RAVINA KUMRE
|
1731006007WL043684
|
MISS RAVINA KUMRE
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
28/03/2024
|
|
039024221
|
|
MISSRAVINAKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
GHORA DONGRI
|
MP-31-006-007-002/116
(JAKHALI)
|
1731006007NRG24210120240617910
|
21/01/2024
|
PANCHAMSING KAMAL
|
1731006007WL043684
|
PANCHAMSING KAMAL
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039024221
|
|
PANCHAMSINGKAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
GHORA DONGRI
|
MP-31-006-007-002/116
(JAKHALI)
|
1731006007NRG24210120240617909
|
21/01/2024
|
SUMAN
|
1731006007WL043684
|
SUMAN
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
GHORA DONGRI
|
MP-31-006-007-002/118
(JAKHALI)
|
1731006007NRG24210120240617911
|
21/01/2024
|
MISS SHAKUN W O PAPPU
|
1731006007WL043684
|
MISS SHAKUN W O PAPPU
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039024221
|
|
MISSSHAKUNWOPAPPU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
GHORA DONGRI
|
MP-31-006-007-002/122
(JAKHALI)
|
1731006007NRG24210120240617912
|
21/01/2024
|
BHAGWATI
|
1731006007WL043684
|
BHAGWATI
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039024221
|
|
BHAGWATI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
GHORA DONGRI
|
MP-31-006-007-002/130
(JAKHALI)
|
1731006007NRG24210120240617913
|
21/01/2024
|
SUKLU
|
1731006007WL043684
|
SUKLU
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUKLU
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
GHORA DONGRI
|
MP-31-006-007-002/134-A
(JAKHALI)
|
1731006007NRG24210120240617914
|
21/01/2024
|
KAPUREE
|
1731006007WL043684
|
KAPUREE
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
28/03/2024
|
|
039024221
|
|
KAPUREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GHORA DONGRI
|
MP-31-006-007-002/138
(JAKHALI)
|
1731006007NRG24210120240617915
|
21/01/2024
|
PREMVATI
|
1731006007WL043684
|
PREMVATI
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039024221
|
|
PREMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
GHORA DONGRI
|
MP-31-006-007-002/142
(JAKHALI)
|
1731006007NRG24210120240617916
|
21/01/2024
|
JAGVANTEE
|
1731006007WL043684
|
JAGVANTEE
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
28/03/2024
|
|
039024221
|
|
JAGVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
GHORA DONGRI
|
MP-31-006-007-002/142
(JAKHALI)
|
1731006007NRG24210120240617917
|
21/01/2024
|
LATA
|
1731006007WL043684
|
LATA
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
28/03/2024
|
|
039024221
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
GHORA DONGRI
|
MP-31-006-007-002/150-A
(JAKHALI)
|
1731006007NRG24210120240617918
|
21/01/2024
|
BALVANTEE
|
1731006007WL043684
|
BALVANTEE
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039024221
|
|
BALVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
GHORA DONGRI
|
MP-31-006-007-002/161
(JAKHALI)
|
1731006007NRG24210120240617919
|
21/01/2024
|
JAGGO
|
1731006007WL043684
|
JAGGO
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039024221
|
|
JAGGO
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
GHORA DONGRI
|
MP-31-006-007-002/163
(JAKHALI)
|
1731006007NRG24210120240617920
|
21/01/2024
|
BALRAM YADAV
|
1731006007WL043684
|
BALRAM YADAV
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039024221
|
|
BALRAMYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
GHORA DONGRI
|
MP-31-006-007-002/17
(JAKHALI)
|
1731006007NRG24210120240617921
|
21/01/2024
|
BHAGARTI
|
1731006007WL043684
|
BHAGARTI
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039024221
|
|
BHAGARTI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
GHORA DONGRI
|
MP-31-006-007-002/177
(JAKHALI)
|
1731006007NRG24210120240617922
|
21/01/2024
|
SEEMA
|
1731006007WL043684
|
SEEMA
|
00051
|
MAHB0000614
|
430
|
430
|
Processed
|
28/03/2024
|
|
039024221
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
GHORA DONGRI
|
MP-31-006-007-002/180
(JAKHALI)
|
1731006007NRG24210120240617924
|
21/01/2024
|
MRS SAVITRI
|
1731006007WL043684
|
MRS SAVITRI
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRSSAVITRI
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
GHORA DONGRI
|
MP-31-006-007-002/180
(JAKHALI)
|
1731006007NRG24210120240617923
|
21/01/2024
|
RAMRATI
|
1731006007WL043684
|
RAMRATI
|
00051
|
MAHB0000614
|
430
|
430
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAMRATI
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
GHORA DONGRI
|
MP-31-006-007-002/183
(JAKHALI)
|
1731006007NRG24210120240617925
|
21/01/2024
|
RAJESH
|
1731006007WL043684
|
RAJESH
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
GHORA DONGRI
|
MP-31-006-007-002/185
(JAKHALI)
|
1731006007NRG24210120240617926
|
21/01/2024
|
IMLA
|
1731006007WL043684
|
IMLA
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039024221
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
GHORA DONGRI
|
MP-31-006-007-002/188
(JAKHALI)
|
1731006007NRG24210120240617927
|
21/01/2024
|
SHASHILA RASHILA
|
1731006007WL043684
|
SHASHILA RASHILA
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039024221
|
|
SHASHILARASHILA
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
GHORA DONGRI
|
MP-31-006-007-002/190
(JAKHALI)
|
1731006007NRG24210120240617928
|
21/01/2024
|
RAMKALA
|
1731006007WL043684
|
RAMKALA
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
GHORA DONGRI
|
MP-31-006-007-002/191
(JAKHALI)
|
1731006007NRG24210120240617929
|
21/01/2024
|
RAJANI
|
1731006007WL043684
|
RAJANI
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAJANI
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
GHORA DONGRI
|
MP-31-006-007-002/194
(JAKHALI)
|
1731006007NRG24210120240617930
|
21/01/2024
|
MUNNI BAI
|
1731006007WL043684
|
MUNNI BAI
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039024221
|
|
MUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
GHORA DONGRI
|
MP-31-006-007-002/2
(JAKHALI)
|
1731006007NRG24210120240617931
|
21/01/2024
|
ROMATI
|
1731006007WL043684
|
ROMATI
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039024221
|
|
ROMATI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
GHORA DONGRI
|
MP-31-006-007-002/201
(JAKHALI)
|
1731006007NRG24210120240617932
|
21/01/2024
|
KOLU
|
1731006007WL043684
|
KOLU
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039024221
|
|
KOLU
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
GHORA DONGRI
|
MP-31-006-007-002/204
(JAKHALI)
|
1731006007NRG24210120240617933
|
21/01/2024
|
PREMWATI
|
1731006007WL043684
|
PREMWATI
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
28/03/2024
|
|
039024221
|
|
PREMWATI
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
GHORA DONGRI
|
MP-31-006-007-002/205
(JAKHALI)
|
1731006007NRG24210120240617934
|
21/01/2024
|
PYAR SINGH
|
1731006007WL043684
|
PYAR SINGH
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039024221
|
|
PYARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
GHORA DONGRI
|
MP-31-006-007-002/210
(JAKHALI)
|
1731006007NRG24210120240617935
|
21/01/2024
|
ANITA
|
1731006007WL043684
|
ANITA
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039024221
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
GHORA DONGRI
|
MP-31-006-007-002/25
(JAKHALI)
|
1731006007NRG24210120240617938
|
21/01/2024
|
LATA
|
1731006007WL043684
|
LATA
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039024221
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
GHORA DONGRI
|
MP-31-006-007-002/33
(JAKHALI)
|
1731006007NRG24210120240617939
|
21/01/2024
|
SUGRATEE
|
1731006007WL043684
|
SUGRATEE
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUGRATEE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
GHORA DONGRI
|
MP-31-006-007-002/34
(JAKHALI)
|
1731006007NRG24210120240617940
|
21/01/2024
|
KHALIYA
|
1731006007WL043684
|
KHALIYA
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039024221
|
|
KHALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
GHORA DONGRI
|
MP-31-006-007-002/4
(JAKHALI)
|
1731006007NRG24210120240617941
|
21/01/2024
|
JHAMKO
|
1731006007WL043684
|
JHAMKO
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039024221
|
|
JHAMKO
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
GHORA DONGRI
|
MP-31-006-007-002/4-A
(JAKHALI)
|
1731006007NRG24210120240617942
|
21/01/2024
|
MRS KAVITA WO RAJU
|
1731006007WL043684
|
MRS KAVITA WO RAJU
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRSKAVITAWORAJU
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
GHORA DONGRI
|
MP-31-006-007-002/4-B
(JAKHALI)
|
1731006007NRG24210120240617943
|
21/01/2024
|
KALA
|
1731006007WL043684
|
KALA
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039024221
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
GHORA DONGRI
|
MP-31-006-007-002/40
(JAKHALI)
|
1731006007NRG24210120240617944
|
21/01/2024
|
MRS JAGANTI BAI BIROL
|
1731006007WL043684
|
MRS JAGANTI BAI BIROL
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRSJAGANTIBAIBIROL
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
GHORA DONGRI
|
MP-31-006-007-002/41
(JAKHALI)
|
1731006007NRG24210120240617945
|
21/01/2024
|
BATRO
|
1731006007WL043684
|
BATRO
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039024221
|
|
BATRO
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
GHORA DONGRI
|
MP-31-006-007-002/47
(JAKHALI)
|
1731006007NRG24210120240617946
|
21/01/2024
|
RAMKALI
|
1731006007WL043684
|
RAMKALI
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
GHORA DONGRI
|
MP-31-006-007-002/54
(JAKHALI)
|
1731006007NRG24210120240617947
|
21/01/2024
|
GAYTAREE
|
1731006007WL043684
|
GAYTAREE
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039024221
|
|
GAYTAREE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
GHORA DONGRI
|
MP-31-006-007-002/64
(JAKHALI)
|
1731006007NRG24210120240617948
|
21/01/2024
|
MUKESH DHURVE
|
1731006007WL043684
|
MUKESH DHURVE
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039024221
|
|
MUKESHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
GHORA DONGRI
|
MP-31-006-007-002/66
(JAKHALI)
|
1731006007NRG24210120240617949
|
21/01/2024
|
SAVITTREE
|
1731006007WL043684
|
SAVITTREE
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039024221
|
|
SAVITTREE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
GHORA DONGRI
|
MP-31-006-007-002/76
(JAKHALI)
|
1731006007NRG24210120240617950
|
21/01/2024
|
MANGL
|
1731006007WL043684
|
MANGL
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039024221
|
|
MANGL
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
GHORA DONGRI
|
MP-31-006-007-002/79
(JAKHALI)
|
1731006007NRG24210120240617951
|
21/01/2024
|
PREMWATI
|
1731006007WL043684
|
PREMWATI
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
28/03/2024
|
|
039024221
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GHORA DONGRI
|
MP-31-006-007-002/95
(JAKHALI)
|
1731006007NRG24210120240617952
|
21/01/2024
|
SANGEETA
|
1731006007WL043684
|
SANGEETA
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039024221
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHORA DONGRI
|
MP-31-006-021-002/215
(BANSPUR)
|
1731006000NRG24210120240617972
|
21/01/2024
|
KIRAN
|
1731006WL043685
|
KIRAN
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024221
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75181
|
75181
|
|
|
|
|
|
|
|
|
155
|
GHORA DONGRI
|
MP-31-006-038-001/111-A
(SUKHADANA)
|
1731006038NRG24210120240616505
|
21/01/2024
|
Mrs. MEENA AKHANDE
|
1731006038WL043634
|
Mrs. MEENA AKHANDE
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mrs.MEENAAKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
GHORA DONGRI
|
MP-31-006-038-001/116-B
(SUKHADANA)
|
1731006038NRG24210120240616510
|
21/01/2024
|
Mr. SURESH KALME SO MANGLU KALME
|
1731006038WL043634
|
Mr. SURESH KALME SO MANGLU KALME
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mr.SURESHKALMESOMANGLUKALME
|
AXIS BANK(607153)
|
|
157
|
GHORA DONGRI
|
MP-31-006-038-002/22
(SUKHADANA)
|
1731006038NRG24210120240616570
|
21/01/2024
|
Mr MOHAN YADAV
|
1731006038WL043634
|
Mr MOHAN YADAV
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
MrMOHANYADAV
|
BANK OF INDIA(508505)
|
|
158
|
GHORA DONGRI
|
MP-31-006-038-002/26449088-A
(SUKHADANA)
|
1731006000NRG24210120240618094
|
21/01/2024
|
Miss Neha Foolchand
|
1731006WL043688
|
Miss Neha Foolchand
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
MissNehaFoolchand
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
GHORA DONGRI
|
MP-31-006-038-002/26449090-D
(SUKHADANA)
|
1731006000NRG24210120240618095
|
21/01/2024
|
Mr. Ravikant Johari
|
1731006WL043688
|
Mr. Ravikant Johari
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mr.RavikantJohari
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHORA DONGRI
|
MP-31-006-038-002/42-A
(SUKHADANA)
|
1731006000NRG24210120240618104
|
21/01/2024
|
Mrs. BASANTI X
|
1731006WL043688
|
Mrs. BASANTI X
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mrs.BASANTIX
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
GHORA DONGRI
|
MP-31-006-038-002/43-A
(SUKHADANA)
|
1731006000NRG24210120240618105
|
21/01/2024
|
LAKSHMI WO RAMSINGH
|
1731006WL043688
|
LAKSHMI WO RAMSINGH
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
LAKSHMIWORAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
GHORA DONGRI
|
MP-31-006-038-002/43-B
(SUKHADANA)
|
1731006000NRG24210120240618106
|
21/01/2024
|
Miss Radha Bai
|
1731006WL043688
|
Miss Radha Bai
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
MissRadhaBai
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
GHORA DONGRI
|
MP-31-006-038-002/48-D
(SUKHADANA)
|
1731006000NRG24210120240618113
|
21/01/2024
|
Mr. PRAKASH EVANE
|
1731006WL043688
|
Mr. PRAKASH EVANE
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mr.PRAKASHEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
GHORA DONGRI
|
MP-31-006-038-002/5
(SUKHADANA)
|
1731006038NRG24210120240616582
|
21/01/2024
|
Miss. Kanchana Somji
|
1731006038WL043635
|
Miss. Kanchana Somji
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024221
|
|
Miss.KanchanaSomji
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
GHORA DONGRI
|
MP-31-006-038-002/53-D
(SUKHADANA)
|
1731006000NRG24210120240618119
|
21/01/2024
|
Mr.Arun Buddhulal
|
1731006WL043688
|
Mr.Arun Buddhulal
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mr.ArunBuddhulal
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
GHORA DONGRI
|
MP-31-006-038-002/61-A
(SUKHADANA)
|
1731006000NRG24210120240618121
|
21/01/2024
|
Mrs. JYOTI RAJWANSHI
|
1731006WL043688
|
Mrs. JYOTI RAJWANSHI
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mrs.JYOTIRAJWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
GHORA DONGRI
|
MP-31-006-038-003/109-B
(SUKHADANA)
|
1731006000NRG24210120240618133
|
21/01/2024
|
Mrs. LILAWATI WO BALAKRAM
|
1731006WL043688
|
Mrs. LILAWATI WO BALAKRAM
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mrs.LILAWATIWOBALAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
GHORA DONGRI
|
MP-31-006-038-003/112
(SUKHADANA)
|
1731006038NRG24210120240616588
|
21/01/2024
|
Miss RUKHMANI DO DHIRU
|
1731006038WL043635
|
Miss RUKHMANI DO DHIRU
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
MissRUKHMANIDODHIRU
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
GHORA DONGRI
|
MP-31-006-038-003/17-A
(SUKHADANA)
|
1731006038NRG24210120240616598
|
21/01/2024
|
Mrs. GEETA GEETA
|
1731006038WL043635
|
Mrs. GEETA GEETA
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mrs.GEETAGEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
GHORA DONGRI
|
MP-31-006-038-003/26449088
(SUKHADANA)
|
1731006038NRG24210120240616576
|
21/01/2024
|
Mr ankit Manohar
|
1731006038WL043634
|
Mr ankit Manohar
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
MrankitManohar
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
GHORA DONGRI
|
MP-31-006-038-003/72-B
(SUKHADANA)
|
1731006038NRG24210120240616641
|
21/01/2024
|
Mrs.RAMRATI WARKADE
|
1731006038WL043635
|
Mrs.RAMRATI WARKADE
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mrs.RAMRATIWARKADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
GHORA DONGRI
|
MP-31-006-038-003/95-D
(SUKHADANA)
|
1731006038NRG24210120240616486
|
21/01/2024
|
Mr. Sunil Saravan
|
1731006038WL043631
|
Mr. Sunil Saravan
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mr.SunilSaravan
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
GHORA DONGRI
|
MP-31-006-051-001/23-A
(BHOGAIKHAPA)
|
1731006000NRG24210120240618020
|
21/01/2024
|
PRADEEP
|
1731006WL043686
|
PRADEEP
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024221
|
|
PRADEEP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
174
|
GHORA DONGRI
|
MP-31-006-015-003/1-a
(CHIKHALI AMDHANA)
|
1731006000NRG24210120240618059
|
21/01/2024
|
RAMDAYAL
|
1731006WL043687
|
RAMDAYAL
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GHORA DONGRI
|
MP-31-006-015-003/1-B
(CHIKHALI AMDHANA)
|
1731006000NRG24210120240618060
|
21/01/2024
|
Gokul Akhande
|
1731006WL043687
|
Gokul Akhande
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
GokulAkhande
|
BANK OF BARODA(606985)
|
|
176
|
GHORA DONGRI
|
MP-31-006-015-003/103
(CHIKHALI AMDHANA)
|
1731006000NRG24210120240618061
|
21/01/2024
|
RAMPRSAD
|
1731006WL043687
|
RAMPRSAD
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
RAMPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GHORA DONGRI
|
MP-31-006-015-003/13
(CHIKHALI AMDHANA)
|
1731006000NRG24210120240618062
|
21/01/2024
|
PTIYA
|
1731006WL043687
|
PTIYA
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
PTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GHORA DONGRI
|
MP-31-006-015-003/18
(CHIKHALI AMDHANA)
|
1731006000NRG24210120240618063
|
21/01/2024
|
MRS SUGRATI RAMDIN BARASKAR
|
1731006WL043687
|
MRS SUGRATI RAMDIN BARASKAR
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
MRSSUGRATIRAMDINBARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GHORA DONGRI
|
MP-31-006-015-003/23
(CHIKHALI AMDHANA)
|
1731006000NRG24210120240618064
|
21/01/2024
|
SUMARTI
|
1731006WL043687
|
SUMARTI
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
29/03/2024
|
|
039024221
|
|
SUMARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GHORA DONGRI
|
MP-31-006-015-003/25
(CHIKHALI AMDHANA)
|
1731006000NRG24210120240618065
|
21/01/2024
|
KISHOR
|
1731006WL043687
|
KISHOR
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHORA DONGRI
|
MP-31-006-015-003/31
(CHIKHALI AMDHANA)
|
1731006000NRG24210120240618067
|
21/01/2024
|
MrSHRIRAM AKHANDE
|
1731006WL043687
|
MrSHRIRAM AKHANDE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
MrSHRIRAMAKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GHORA DONGRI
|
MP-31-006-015-003/31
(CHIKHALI AMDHANA)
|
1731006000NRG24210120240618066
|
21/01/2024
|
RAMTI
|
1731006WL043687
|
RAMTI
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
RAMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GHORA DONGRI
|
MP-31-006-015-003/34-A
(CHIKHALI AMDHANA)
|
1731006000NRG24210120240618068
|
21/01/2024
|
HAREE
|
1731006WL043687
|
HAREE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
HAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GHORA DONGRI
|
MP-31-006-015-003/42-A
(CHIKHALI AMDHANA)
|
1731006000NRG24210120240618069
|
21/01/2024
|
PRAMILA
|
1731006WL043687
|
PRAMILA
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GHORA DONGRI
|
MP-31-006-015-003/51
(CHIKHALI AMDHANA)
|
1731006000NRG24210120240618070
|
21/01/2024
|
Mrs JHHMIYA WO MINSHI KHAMALPUR
|
1731006WL043687
|
Mrs JHHMIYA WO MINSHI KHAMALPUR
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
MrsJHHMIYAWOMINSHIKHAMALPUR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GHORA DONGRI
|
MP-31-006-015-003/55-A
(CHIKHALI AMDHANA)
|
1731006000NRG24210120240618071
|
21/01/2024
|
JAIVANTI BARELAL KAKODIYA
|
1731006WL043687
|
JAIVANTI BARELAL KAKODIYA
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
29/03/2024
|
|
039024221
|
|
JAIVANTIBARELALKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GHORA DONGRI
|
MP-31-006-015-003/76-A
(CHIKHALI AMDHANA)
|
1731006000NRG24210120240618073
|
21/01/2024
|
LALITA
|
1731006WL043687
|
LALITA
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
29/03/2024
|
|
039024221
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GHORA DONGRI
|
MP-31-006-015-003/79-A
(CHIKHALI AMDHANA)
|
1731006000NRG24210120240618074
|
21/01/2024
|
SANTOSH
|
1731006WL043687
|
SANTOSH
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
189
|
GHORA DONGRI
|
MP-31-006-015-003/9
(CHIKHALI AMDHANA)
|
1731006000NRG24210120240618076
|
21/01/2024
|
GEETA KAJLE
|
1731006WL043687
|
GEETA KAJLE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
GEETAKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GHORA DONGRI
|
MP-31-006-015-003/9
(CHIKHALI AMDHANA)
|
1731006000NRG24210120240618075
|
21/01/2024
|
SUMMI
|
1731006WL043687
|
SUMMI
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
SUMMI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GHORA DONGRI
|
MP-31-006-015-003/91
(CHIKHALI AMDHANA)
|
1731006000NRG24210120240618077
|
21/01/2024
|
LALITA
|
1731006WL043687
|
LALITA
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GHORA DONGRI
|
MP-31-006-015-003/97-B
(CHIKHALI AMDHANA)
|
1731006000NRG24210120240618078
|
21/01/2024
|
MRS KLAWATI WO KISAN
|
1731006WL043687
|
MRS KLAWATI WO KISAN
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
MRSKLAWATIWOKISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GHORA DONGRI
|
MP-31-006-016-003/104
(AKKAWADI)
|
1731006016NRG24210120240617231
|
21/01/2024
|
MANSINGH PARTE SAKDU PARTE
|
1731006016WL043654
|
MANSINGH PARTE SAKDU PARTE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
MANSINGHPARTESAKDUPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GHORA DONGRI
|
MP-31-006-016-003/13
(AKKAWADI)
|
1731006016NRG24210120240617232
|
21/01/2024
|
RAKESH MAUSE
|
1731006016WL043654
|
RAKESH MAUSE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAKESHMAUSE
|
BANK OF BARODA(606985)
|
|
195
|
GHORA DONGRI
|
MP-31-006-016-003/13-A
(AKKAWADI)
|
1731006016NRG24210120240617233
|
21/01/2024
|
SANGITA
|
1731006016WL043654
|
SANGITA
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GHORA DONGRI
|
MP-31-006-016-003/14
(AKKAWADI)
|
1731006016NRG24210120240617234
|
21/01/2024
|
SANGEETA MAVASE OJHA
|
1731006016WL043654
|
SANGEETA MAVASE OJHA
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
SANGEETAMAVASEOJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GHORA DONGRI
|
MP-31-006-016-003/14-B
(AKKAWADI)
|
1731006016NRG24210120240617235
|
21/01/2024
|
PREM
|
1731006016WL043654
|
PREM
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GHORA DONGRI
|
MP-31-006-016-003/14-C
(AKKAWADI)
|
1731006016NRG24210120240617236
|
21/01/2024
|
SHIVKALI MAVASE
|
1731006016WL043654
|
SHIVKALI MAVASE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
SHIVKALIMAVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GHORA DONGRI
|
MP-31-006-016-003/17
(AKKAWADI)
|
1731006016NRG24210120240617237
|
21/01/2024
|
USHA RAMKISHAN SONE
|
1731006016WL043654
|
USHA RAMKISHAN SONE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
USHARAMKISHANSONE
|
BANK OF BARODA(606985)
|
|
200
|
GHORA DONGRI
|
MP-31-006-016-003/18
(AKKAWADI)
|
1731006016NRG24210120240617238
|
21/01/2024
|
LALSING
|
1731006016WL043654
|
LALSING
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
LALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GHORA DONGRI
|
MP-31-006-016-003/20-A
(AKKAWADI)
|
1731006016NRG24210120240617240
|
21/01/2024
|
SHYAMBAI SHARVAN MAWASE
|
1731006016WL043654
|
SHYAMBAI SHARVAN MAWASE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
SHYAMBAISHARVANMAWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GHORA DONGRI
|
MP-31-006-016-003/21-A
(AKKAWADI)
|
1731006016NRG24210120240617241
|
21/01/2024
|
SUKU
|
1731006016WL043654
|
SUKU
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
SUKU
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GHORA DONGRI
|
MP-31-006-016-003/25-A
(AKKAWADI)
|
1731006016NRG24210120240617245
|
21/01/2024
|
RATAN
|
1731006016WL043654
|
RATAN
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GHORA DONGRI
|
MP-31-006-016-003/26
(AKKAWADI)
|
1731006016NRG24210120240617246
|
21/01/2024
|
RAKSHALI PATLE
|
1731006016WL043654
|
RAKSHALI PATLE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
RAKSHALIPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GHORA DONGRI
|
MP-31-006-016-003/28
(AKKAWADI)
|
1731006016NRG24210120240617247
|
21/01/2024
|
DESHASING
|
1731006016WL043654
|
DESHASING
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
DESHASING
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GHORA DONGRI
|
MP-31-006-016-003/30
(AKKAWADI)
|
1731006016NRG24210120240617249
|
21/01/2024
|
IMARTI
|
1731006016WL043654
|
IMARTI
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
IMARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GHORA DONGRI
|
MP-31-006-016-003/31-A
(AKKAWADI)
|
1731006016NRG24210120240617250
|
21/01/2024
|
RA MBAI
|
1731006016WL043654
|
RA MBAI
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GHORA DONGRI
|
MP-31-006-016-003/31-B
(AKKAWADI)
|
1731006016NRG24210120240617251
|
21/01/2024
|
KAMLA
|
1731006016WL043654
|
KAMLA
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GHORA DONGRI
|
MP-31-006-016-003/35
(AKKAWADI)
|
1731006016NRG24210120240617252
|
21/01/2024
|
MINA GHODALE RAMDAS GHODALE
|
1731006016WL043654
|
MINA GHODALE RAMDAS GHODALE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
MINAGHODALERAMDASGHODALE
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GHORA DONGRI
|
MP-31-006-016-003/37-A
(AKKAWADI)
|
1731006016NRG24210120240617253
|
21/01/2024
|
SUKHDEV HIRALAL
|
1731006016WL043654
|
SUKHDEV HIRALAL
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
29/03/2024
|
|
039024221
|
|
SUKHDEVHIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GHORA DONGRI
|
MP-31-006-016-003/37-B
(AKKAWADI)
|
1731006016NRG24210120240617254
|
21/01/2024
|
BATTU BAI SUKKU NAGLE
|
1731006016WL043654
|
BATTU BAI SUKKU NAGLE
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
29/03/2024
|
|
039024221
|
|
BATTUBAISUKKUNAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GHORA DONGRI
|
MP-31-006-016-003/38
(AKKAWADI)
|
1731006016NRG24210120240617255
|
21/01/2024
|
MESSO
|
1731006016WL043654
|
MESSO
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
MESSO
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GHORA DONGRI
|
MP-31-006-016-003/38-A
(AKKAWADI)
|
1731006016NRG24210120240617256
|
21/01/2024
|
RAMNATH SUKHRAM PANDRAM
|
1731006016WL043654
|
RAMNATH SUKHRAM PANDRAM
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
RAMNATHSUKHRAMPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GHORA DONGRI
|
MP-31-006-016-003/39
(AKKAWADI)
|
1731006016NRG24210120240617257
|
21/01/2024
|
RAMSU
|
1731006016WL043654
|
RAMSU
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
RAMSU
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GHORA DONGRI
|
MP-31-006-016-003/4
(AKKAWADI)
|
1731006016NRG24210120240617258
|
21/01/2024
|
PREM
|
1731006016WL043654
|
PREM
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GHORA DONGRI
|
MP-31-006-016-003/40
(AKKAWADI)
|
1731006016NRG24210120240617259
|
21/01/2024
|
SUGANTA
|
1731006016WL043654
|
SUGANTA
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
SUGANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GHORA DONGRI
|
MP-31-006-016-003/43-A
(AKKAWADI)
|
1731006016NRG24210120240617261
|
21/01/2024
|
OJHA SAKDU PARTE
|
1731006016WL043654
|
OJHA SAKDU PARTE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
OJHASAKDUPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GHORA DONGRI
|
MP-31-006-016-003/44
(AKKAWADI)
|
1731006016NRG24210120240617262
|
21/01/2024
|
PRIYANKA BALIRAM KAKODIYA
|
1731006016WL043654
|
PRIYANKA BALIRAM KAKODIYA
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
29/03/2024
|
|
039024221
|
|
PRIYANKABALIRAMKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GHORA DONGRI
|
MP-31-006-016-003/49
(AKKAWADI)
|
1731006016NRG24210120240617263
|
21/01/2024
|
SUNIL KAJLE DASHAN
|
1731006016WL043654
|
SUNIL KAJLE DASHAN
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
SUNILKAJLEDASHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GHORA DONGRI
|
MP-31-006-016-003/5
(AKKAWADI)
|
1731006016NRG24210120240617264
|
21/01/2024
|
DHARMENDRA SHILUKAR CHANNU SHILUKAR
|
1731006016WL043654
|
DHARMENDRA SHILUKAR CHANNU SHILUKAR
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
DHARMENDRASHILUKARCHANNUSHILUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GHORA DONGRI
|
MP-31-006-016-003/51
(AKKAWADI)
|
1731006016NRG24210120240617265
|
21/01/2024
|
RAKESH DADULAL SHILUKAR
|
1731006016WL043654
|
RAKESH DADULAL SHILUKAR
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
RAKESHDADULALSHILUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GHORA DONGRI
|
MP-31-006-016-003/52
(AKKAWADI)
|
1731006016NRG24210120240617266
|
21/01/2024
|
RAMKISHORE CHENSINGH VARKADE
|
1731006016WL043654
|
RAMKISHORE CHENSINGH VARKADE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
RAMKISHORECHENSINGHVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GHORA DONGRI
|
MP-31-006-016-003/53
(AKKAWADI)
|
1731006016NRG24210120240617267
|
21/01/2024
|
DHARMATI DHURVE
|
1731006016WL043654
|
DHARMATI DHURVE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
DHARMATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GHORA DONGRI
|
MP-31-006-016-003/53-A
(AKKAWADI)
|
1731006016NRG24210120240617268
|
21/01/2024
|
SUSHILA
|
1731006016WL043654
|
SUSHILA
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GHORA DONGRI
|
MP-31-006-016-003/54
(AKKAWADI)
|
1731006016NRG24210120240617269
|
21/01/2024
|
SUBHADRA
|
1731006016WL043654
|
SUBHADRA
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GHORA DONGRI
|
MP-31-006-016-003/54-A
(AKKAWADI)
|
1731006016NRG24210120240617270
|
21/01/2024
|
KAVITA RAMCHARAN SHILUKAR
|
1731006016WL043654
|
KAVITA RAMCHARAN SHILUKAR
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
KAVITARAMCHARANSHILUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GHORA DONGRI
|
MP-31-006-016-003/54-B
(AKKAWADI)
|
1731006016NRG24210120240617271
|
21/01/2024
|
SAROTI KAJLE
|
1731006016WL043654
|
SAROTI KAJLE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
SAROTIKAJLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
GHORA DONGRI
|
MP-31-006-016-003/60
(AKKAWADI)
|
1731006016NRG24210120240617272
|
21/01/2024
|
RAJESH
|
1731006016WL043654
|
RAJESH
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GHORA DONGRI
|
MP-31-006-016-003/62
(AKKAWADI)
|
1731006016NRG24210120240617273
|
21/01/2024
|
SOBHARAM
|
1731006016WL043654
|
SOBHARAM
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
SOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GHORA DONGRI
|
MP-31-006-016-003/64-A
(AKKAWADI)
|
1731006016NRG24210120240617274
|
21/01/2024
|
ANUPSING
|
1731006016WL043654
|
ANUPSING
|
00089
|
CBIN0282434
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
GHORA DONGRI
|
MP-31-006-016-003/68-A
(AKKAWADI)
|
1731006016NRG24210120240617275
|
21/01/2024
|
NIRMALA KAKODIYA KUMANSINGH KAKODIYA
|
1731006016WL043654
|
NIRMALA KAKODIYA KUMANSINGH KAKODIYA
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
NIRMALAKAKODIYAKUMANSINGHKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GHORA DONGRI
|
MP-31-006-016-003/72
(AKKAWADI)
|
1731006016NRG24210120240617276
|
21/01/2024
|
SAVITREE
|
1731006016WL043654
|
SAVITREE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
SAVITREE
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GHORA DONGRI
|
MP-31-006-016-003/73
(AKKAWADI)
|
1731006016NRG24210120240617277
|
21/01/2024
|
DALPAT
|
1731006016WL043654
|
DALPAT
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GHORA DONGRI
|
MP-31-006-016-003/78
(AKKAWADI)
|
1731006016NRG24210120240617278
|
21/01/2024
|
KU MADHURI NANAKRAM NAGLE
|
1731006016WL043654
|
KU MADHURI NANAKRAM NAGLE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
KUMADHURINANAKRAMNAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GHORA DONGRI
|
MP-31-006-016-003/82
(AKKAWADI)
|
1731006016NRG24210120240617280
|
21/01/2024
|
TULASHIYA
|
1731006016WL043654
|
TULASHIYA
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
TULASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GHORA DONGRI
|
MP-31-006-016-003/86
(AKKAWADI)
|
1731006016NRG24210120240617282
|
21/01/2024
|
SIMA SONE UMESH SONE
|
1731006016WL043654
|
SIMA SONE UMESH SONE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
SIMASONEUMESHSONE
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
GHORA DONGRI
|
MP-31-006-016-003/9
(AKKAWADI)
|
1731006016NRG24210120240617283
|
21/01/2024
|
INDU
|
1731006016WL043654
|
INDU
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
29/03/2024
|
|
039024221
|
|
INDU
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GHORA DONGRI
|
MP-31-006-016-004/107
(AKKAWADI)
|
1731006016NRG24210120240617284
|
21/01/2024
|
RUPA BARASKAR
|
1731006016WL043654
|
RUPA BARASKAR
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
RUPABARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GHORA DONGRI
|
MP-31-006-016-004/56
(AKKAWADI)
|
1731006016NRG24210120240617285
|
21/01/2024
|
AJAY HAJARI
|
1731006016WL043654
|
AJAY HAJARI
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
AJAYHAJARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
GHORA DONGRI
|
MP-31-006-016-004/6
(AKKAWADI)
|
1731006016NRG24210120240617286
|
21/01/2024
|
RAMRATEE
|
1731006016WL043654
|
RAMRATEE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
RAMRATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GHORA DONGRI
|
MP-31-006-016-004/71-A
(AKKAWADI)
|
1731006016NRG24210120240617287
|
21/01/2024
|
MAKUN AMRU KAJLE
|
1731006016WL043654
|
MAKUN AMRU KAJLE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
MAKUNAMRUKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
GHORA DONGRI
|
MP-31-006-016-004/72
(AKKAWADI)
|
1731006016NRG24210120240617288
|
21/01/2024
|
MUNNEE
|
1731006016WL043654
|
MUNNEE
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
29/03/2024
|
|
039024221
|
|
MUNNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GHORA DONGRI
|
MP-31-006-038-001/82
(SUKHADANA)
|
1731006038NRG24210120240616555
|
21/01/2024
|
Mr. GULAB SO BABULAL
|
1731006038WL043634
|
Mr. GULAB SO BABULAL
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mr.GULABSOBABULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
244
|
GHORA DONGRI
|
MP-31-006-051-001/263-A
(BHOGAIKHAPA)
|
1731006000NRG24210120240618032
|
21/01/2024
|
KUSHMA IMRAT
|
1731006WL043686
|
KUSHMA IMRAT
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
KUSHMAIMRAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77792
|
77792
|
|
|
|
|
|
|
|
|
245
|
GHORA DONGRI
|
MP-31-006-021-001/10
(BANSPUR)
|
1731006000NRG24190120240609070
|
21/01/2024
|
DEVKEE
|
1731006WL043361
|
DEVKEE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
DEVKEE
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
GHORA DONGRI
|
MP-31-006-021-001/102
(BANSPUR)
|
1731006000NRG24190120240609072
|
21/01/2024
|
MANOTA
|
1731006WL043361
|
MANOTA
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
MANOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
GHORA DONGRI
|
MP-31-006-021-001/110
(BANSPUR)
|
1731006000NRG24190120240609074
|
21/01/2024
|
SAVITA
|
1731006WL043361
|
SAVITA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
GHORA DONGRI
|
MP-31-006-021-001/12
(BANSPUR)
|
1731006000NRG24190120240609075
|
21/01/2024
|
Mr DIPAK DHURVE
|
1731006WL043361
|
Mr DIPAK DHURVE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
MrDIPAKDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
GHORA DONGRI
|
MP-31-006-021-001/13
(BANSPUR)
|
1731006000NRG24190120240609076
|
21/01/2024
|
Mrs SAMMO UIKEY
|
1731006WL043361
|
Mrs SAMMO UIKEY
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
MrsSAMMOUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
GHORA DONGRI
|
MP-31-006-021-001/13-A
(BANSPUR)
|
1731006000NRG24190120240609077
|
21/01/2024
|
SUNITA
|
1731006WL043361
|
SUNITA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GHORA DONGRI
|
MP-31-006-021-001/14-A
(BANSPUR)
|
1731006000NRG24190120240609079
|
21/01/2024
|
MELARAM
|
1731006WL043361
|
MELARAM
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
MELARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
GHORA DONGRI
|
MP-31-006-021-001/18
(BANSPUR)
|
1731006000NRG24190120240609080
|
21/01/2024
|
Mrs JUGNI WARKHADE
|
1731006WL043361
|
Mrs JUGNI WARKHADE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
MrsJUGNIWARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GHORA DONGRI
|
MP-31-006-021-001/23
(BANSPUR)
|
1731006000NRG24190120240609081
|
21/01/2024
|
SOMTA DHURVE
|
1731006WL043361
|
SOMTA DHURVE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
SOMTADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
GHORA DONGRI
|
MP-31-006-021-001/3-A
(BANSPUR)
|
1731006000NRG24190120240609082
|
21/01/2024
|
GEETA
|
1731006WL043361
|
GEETA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
GHORA DONGRI
|
MP-31-006-021-001/30
(BANSPUR)
|
1731006000NRG24190120240609083
|
21/01/2024
|
BISAN
|
1731006WL043361
|
BISAN
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024221
|
|
BISAN
|
BANK OF INDIA(508505)
|
|
256
|
GHORA DONGRI
|
MP-31-006-021-001/30-a
(BANSPUR)
|
1731006000NRG24190120240609084
|
21/01/2024
|
Mrs SUKHLO WARKADE
|
1731006WL043361
|
Mrs SUKHLO WARKADE
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
MrsSUKHLOWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
GHORA DONGRI
|
MP-31-006-021-001/31-B
(BANSPUR)
|
1731006000NRG24190120240609085
|
21/01/2024
|
RASILA
|
1731006WL043361
|
RASILA
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
RASILA
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
GHORA DONGRI
|
MP-31-006-021-001/4
(BANSPUR)
|
1731006000NRG24190120240609086
|
21/01/2024
|
PARVATI KUMANSING
|
1731006WL043361
|
PARVATI KUMANSING
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
PARVATIKUMANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
GHORA DONGRI
|
MP-31-006-021-001/8
(BANSPUR)
|
1731006000NRG24190120240609087
|
21/01/2024
|
SHANTI NNDU
|
1731006WL043361
|
SHANTI NNDU
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
SHANTINNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GHORA DONGRI
|
MP-31-006-021-001/84-B
(BANSPUR)
|
1731006000NRG24190120240609088
|
21/01/2024
|
SHYAMBATI
|
1731006WL043361
|
SHYAMBATI
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
SHYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
GHORA DONGRI
|
MP-31-006-021-002/117
(BANSPUR)
|
1731006000NRG24210120240617953
|
21/01/2024
|
SURESH
|
1731006WL043685
|
SURESH
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
GHORA DONGRI
|
MP-31-006-021-002/135
(BANSPUR)
|
1731006000NRG24210120240617954
|
21/01/2024
|
alka wo sandeep uikey
|
1731006WL043685
|
alka wo sandeep uikey
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
alkawosandeepuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
GHORA DONGRI
|
MP-31-006-021-002/138-A
(BANSPUR)
|
1731006000NRG24210120240617955
|
21/01/2024
|
SUKHMANI
|
1731006WL043685
|
SUKHMANI
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
29/03/2024
|
|
039024221
|
|
SUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
GHORA DONGRI
|
MP-31-006-021-002/139
(BANSPUR)
|
1731006000NRG24210120240617956
|
21/01/2024
|
BHAGVATEE
|
1731006WL043685
|
BHAGVATEE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
BHAGVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
GHORA DONGRI
|
MP-31-006-021-002/155
(BANSPUR)
|
1731006000NRG24210120240617957
|
21/01/2024
|
SUKMANI
|
1731006WL043685
|
SUKMANI
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
SUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
GHORA DONGRI
|
MP-31-006-021-002/158
(BANSPUR)
|
1731006000NRG24210120240617959
|
21/01/2024
|
RAMSING
|
1731006WL043685
|
RAMSING
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
RAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
GHORA DONGRI
|
MP-31-006-021-002/160-A
(BANSPUR)
|
1731006000NRG24210120240617960
|
21/01/2024
|
LALITA
|
1731006WL043685
|
LALITA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
GHORA DONGRI
|
MP-31-006-021-002/161
(BANSPUR)
|
1731006000NRG24210120240617961
|
21/01/2024
|
MEERA
|
1731006WL043685
|
MEERA
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
29/03/2024
|
|
039024221
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
GHORA DONGRI
|
MP-31-006-021-002/161-A
(BANSPUR)
|
1731006000NRG24210120240617962
|
21/01/2024
|
BILANTEE
|
1731006WL043685
|
BILANTEE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
BILANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
GHORA DONGRI
|
MP-31-006-021-002/164
(BANSPUR)
|
1731006000NRG24210120240617964
|
21/01/2024
|
VINOD UIKEY
|
1731006WL043685
|
VINOD UIKEY
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
VINODUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
GHORA DONGRI
|
MP-31-006-021-002/181-A
(BANSPUR)
|
1731006000NRG24210120240617965
|
21/01/2024
|
KALIBAI
|
1731006WL043685
|
KALIBAI
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
GHORA DONGRI
|
MP-31-006-021-002/185
(BANSPUR)
|
1731006000NRG24210120240617966
|
21/01/2024
|
MR ANIL
|
1731006WL043685
|
MR ANIL
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
MRANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
GHORA DONGRI
|
MP-31-006-021-002/186-A
(BANSPUR)
|
1731006000NRG24210120240617968
|
21/01/2024
|
KALAVATI
|
1731006WL043685
|
KALAVATI
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
GHORA DONGRI
|
MP-31-006-021-002/196
(BANSPUR)
|
1731006000NRG24210120240617969
|
21/01/2024
|
GHOREESHANKER
|
1731006WL043685
|
GHOREESHANKER
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
GHOREESHANKER
|
BANK OF INDIA(508505)
|
|
275
|
GHORA DONGRI
|
MP-31-006-021-002/202
(BANSPUR)
|
1731006000NRG24210120240617970
|
21/01/2024
|
DHARMTEE
|
1731006WL043685
|
DHARMTEE
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024221
|
|
DHARMTEE
|
STATE BANK OF INDIA(508548)
|
|
276
|
GHORA DONGRI
|
MP-31-006-021-002/208
(BANSPUR)
|
1731006000NRG24210120240617971
|
21/01/2024
|
kunjbihari surywanshi
|
1731006WL043685
|
kunjbihari surywanshi
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
kunjbiharisurywanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
GHORA DONGRI
|
MP-31-006-021-002/239
(BANSPUR)
|
1731006000NRG24210120240617974
|
21/01/2024
|
Mrs PRAMILA UIKEY
|
1731006WL043685
|
Mrs PRAMILA UIKEY
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
MrsPRAMILAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
GHORA DONGRI
|
MP-31-006-021-002/239-b
(BANSPUR)
|
1731006000NRG24210120240617975
|
21/01/2024
|
Mrs RUKKHA UIKEY
|
1731006WL043685
|
Mrs RUKKHA UIKEY
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
29/03/2024
|
|
039024221
|
|
MrsRUKKHAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
GHORA DONGRI
|
MP-31-006-021-002/243-a
(BANSPUR)
|
1731006000NRG24210120240617976
|
21/01/2024
|
ANITA
|
1731006WL043685
|
ANITA
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
GHORA DONGRI
|
MP-31-006-021-002/244
(BANSPUR)
|
1731006000NRG24210120240617977
|
21/01/2024
|
SUSHEELA
|
1731006WL043685
|
SUSHEELA
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
29/03/2024
|
|
039024221
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
GHORA DONGRI
|
MP-31-006-021-002/244-A
(BANSPUR)
|
1731006000NRG24210120240617978
|
21/01/2024
|
SUNITA
|
1731006WL043685
|
SUNITA
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
29/03/2024
|
|
039024221
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
GHORA DONGRI
|
MP-31-006-021-002/266-B
(BANSPUR)
|
1731006000NRG24210120240617979
|
21/01/2024
|
Mrs BHAGRATI BAI UIKEY
|
1731006WL043685
|
Mrs BHAGRATI BAI UIKEY
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
MrsBHAGRATIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
GHORA DONGRI
|
MP-31-006-021-002/38
(BANSPUR)
|
1731006000NRG24210120240617980
|
21/01/2024
|
Mrs LAXMI CHENSING BHORSE
|
1731006WL043685
|
Mrs LAXMI CHENSING BHORSE
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
29/03/2024
|
|
039024221
|
|
MrsLAXMICHENSINGBHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
GHORA DONGRI
|
MP-31-006-021-002/38-B
(BANSPUR)
|
1731006000NRG24210120240617981
|
21/01/2024
|
Mrs BABLI MOHAN
|
1731006WL043685
|
Mrs BABLI MOHAN
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
MrsBABLIMOHAN
|
INDUSIND BANK(607189)
|
|
285
|
GHORA DONGRI
|
MP-31-006-021-002/66-A
(BANSPUR)
|
1731006000NRG24210120240617983
|
21/01/2024
|
ANITA SHOAN
|
1731006WL043685
|
ANITA SHOAN
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
ANITASHOAN
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
GHORA DONGRI
|
MP-31-006-021-002/67-A
(BANSPUR)
|
1731006000NRG24210120240617984
|
21/01/2024
|
Radha
|
1731006WL043685
|
Radha
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
GHORA DONGRI
|
MP-31-006-021-002/88
(BANSPUR)
|
1731006000NRG24210120240617985
|
21/01/2024
|
bilanti
|
1731006WL043685
|
bilanti
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
bilanti
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
GHORA DONGRI
|
MP-31-006-021-002/89-A
(BANSPUR)
|
1731006000NRG24210120240617987
|
21/01/2024
|
SARSVATEE
|
1731006WL043685
|
SARSVATEE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
SARSVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
GHORA DONGRI
|
MP-31-006-021-002/92
(BANSPUR)
|
1731006000NRG24210120240617988
|
21/01/2024
|
RAMBATI UIKE
|
1731006WL043685
|
RAMBATI UIKE
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
29/03/2024
|
|
039024221
|
|
RAMBATIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
GHORA DONGRI
|
MP-31-006-021-002/93
(BANSPUR)
|
1731006000NRG24210120240617989
|
21/01/2024
|
RATOLI
|
1731006WL043685
|
RATOLI
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
29/03/2024
|
|
039024221
|
|
RATOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
GHORA DONGRI
|
MP-31-006-021-002/94
(BANSPUR)
|
1731006000NRG24210120240617990
|
21/01/2024
|
SANGITA
|
1731006WL043685
|
SANGITA
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
GHORA DONGRI
|
MP-31-006-021-002/95
(BANSPUR)
|
1731006000NRG24210120240617992
|
21/01/2024
|
anil bhorse
|
1731006WL043685
|
anil bhorse
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
anilbhorse
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
GHORA DONGRI
|
MP-31-006-038-001/82-D
(SUKHADANA)
|
1731006038NRG24210120240616557
|
21/01/2024
|
Mrs. MEEMA ASHWARE
|
1731006038WL043634
|
Mrs. MEEMA ASHWARE
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
Mrs.MEEMAASHWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
GHORA DONGRI
|
MP-31-006-045-002/3-a
(BADALPUR)
|
1731006045NRG24210120240617002
|
21/01/2024
|
MR UTTAM MISTRI
|
1731006045WL043644
|
MR UTTAM MISTRI
|
00089
|
CBIN0282533
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039024221
|
|
MRUTTAMMISTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
GHORA DONGRI
|
MP-31-006-045-002/98-A
(BADALPUR)
|
1731006045NRG24210120240617014
|
21/01/2024
|
MR HARILAL
|
1731006045WL043644
|
MR HARILAL
|
00089
|
CBIN0282533
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRHARILAL
|
UNION BANK OF INDIA(508500)
|
|
296
|
GHORA DONGRI
|
MP-31-006-051-001/255-D
(BHOGAIKHAPA)
|
1731006000NRG24210120240618028
|
21/01/2024
|
ASHA LOBHANSE
|
1731006WL043686
|
ASHA LOBHANSE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
ASHALOBHANSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
297
|
GHORA DONGRI
|
MP-31-006-007-001/43
(JAKHALI)
|
1731006007NRG24210120240617892
|
21/01/2024
|
SUSHMA
|
1731006007WL043684
|
SUSHMA
|
00089
|
CBIN0282838
|
645
|
645
|
Processed
|
29/03/2024
|
|
039024221
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
GHORA DONGRI
|
MP-31-006-007-002/221
(JAKHALI)
|
1731006007NRG24210120240617936
|
21/01/2024
|
MISS PINKI DHURVEY D O DILIP DHURVEY
|
1731006007WL043684
|
MISS PINKI DHURVEY D O DILIP DHURVEY
|
00089
|
CBIN0282838
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
039024221
|
|
MISSPINKIDHURVEYDODILIPDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
299
|
GHORA DONGRI
|
MP-31-006-005-001/101
(NIMPANI)
|
1731006000NRG24190120240609060
|
21/01/2024
|
MISS MEENA UIKEY DO MUNNA UIKEY
|
1731006WL043360
|
MISS MEENA UIKEY DO MUNNA UIKEY
|
00089
|
CBIN0285010
|
1095
|
1095
|
Processed
|
29/03/2024
|
|
039024221
|
|
MISSMEENAUIKEYDOMUNNAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
GHORA DONGRI
|
MP-31-006-005-001/112-A
(NIMPANI)
|
1731006000NRG24190120240609064
|
21/01/2024
|
MRS MONA WO MANOHAR PANDRA
|
1731006WL043360
|
MRS MONA WO MANOHAR PANDRA
|
00089
|
CBIN0285010
|
876
|
876
|
Processed
|
29/03/2024
|
|
039024221
|
|
MRSMONAWOMANOHARPANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
GHORA DONGRI
|
MP-31-006-007-001/50
(JAKHALI)
|
1731006007NRG24210120240617895
|
21/01/2024
|
KAVITA
|
1731006007WL043684
|
KAVITA
|
00089
|
CBIN0285010
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
039024221
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
GHORA DONGRI
|
MP-31-006-007-001/92
(JAKHALI)
|
1731006007NRG24210120240617901
|
21/01/2024
|
MR CHATRAPAL SO MISARULAL YADAV
|
1731006007WL043684
|
MR CHATRAPAL SO MISARULAL YADAV
|
00089
|
CBIN0285010
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRCHATRAPALSOMISARULALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4551
|
4551
|
|
|
|
|
|
|
|
|
303
|
GHORA DONGRI
|
MP-31-006-038-001/26449091
(SUKHADANA)
|
1731006038NRG24210120240616520
|
21/01/2024
|
MR. ROHIT PANSE SO VINOD
|
1731006038WL043634
|
MR. ROHIT PANSE SO VINOD
|
00354
|
PUNB0204000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
MR.ROHITPANSESOVINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
304
|
GHORA DONGRI
|
MP-31-006-015-003/73
(CHIKHALI AMDHANA)
|
1731006000NRG24210120240618072
|
21/01/2024
|
SUGRATI KAJLE
|
1731006WL043687
|
SUGRATI KAJLE
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUGRATIKAJLE
|
STATE BANK OF INDIA(508548)
|
|
305
|
GHORA DONGRI
|
MP-31-006-016-003/2
(AKKAWADI)
|
1731006016NRG24210120240617239
|
21/01/2024
|
SANGEETA
|
1731006016WL043654
|
SANGEETA
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
306
|
GHORA DONGRI
|
MP-31-006-016-003/22
(AKKAWADI)
|
1731006016NRG24210120240617243
|
21/01/2024
|
RATI BARASKAR
|
1731006016WL043654
|
RATI BARASKAR
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
RATIBARASKAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
GHORA DONGRI
|
MP-31-006-016-003/25
(AKKAWADI)
|
1731006016NRG24210120240617244
|
21/01/2024
|
SHANTI BARSKAR
|
1731006016WL043654
|
SHANTI BARSKAR
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SHANTIBARSKAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
GHORA DONGRI
|
MP-31-006-016-003/3
(AKKAWADI)
|
1731006016NRG24210120240617248
|
21/01/2024
|
SUMARATI
|
1731006016WL043654
|
SUMARATI
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUMARATI
|
STATE BANK OF INDIA(508548)
|
|
309
|
GHORA DONGRI
|
MP-31-006-016-003/83
(AKKAWADI)
|
1731006016NRG24210120240617281
|
21/01/2024
|
PRAMILA
|
1731006016WL043654
|
PRAMILA
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
310
|
GHORA DONGRI
|
MP-31-006-038-001/91
(SUKHADANA)
|
1731006038NRG24210120240616563
|
21/01/2024
|
SANTARIYA KAJLE
|
1731006038WL043634
|
SANTARIYA KAJLE
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SANTARIYAKAJLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
311
|
GHORA DONGRI
|
MP-31-006-045-002/114
(BADALPUR)
|
1731006045NRG24210120240616953
|
21/01/2024
|
NILESH
|
1731006045WL043643
|
NILESH
|
00415
|
SBIN0002892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
NILESH
|
UNION BANK OF INDIA(508500)
|
|
312
|
GHORA DONGRI
|
MP-31-006-045-002/177-B
(BADALPUR)
|
1731006045NRG24210120240616961
|
21/01/2024
|
MR SANJAY KUMAR PANDEY
|
1731006045WL043643
|
MR SANJAY KUMAR PANDEY
|
00415
|
SBIN0002892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRSANJAYKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
313
|
GHORA DONGRI
|
MP-31-006-045-002/177-C
(BADALPUR)
|
1731006045NRG24210120240616963
|
21/01/2024
|
MR PRADEEP KUMAR PANDEY
|
1731006045WL043643
|
MR PRADEEP KUMAR PANDEY
|
00415
|
SBIN0002892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRPRADEEPKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
314
|
GHORA DONGRI
|
MP-31-006-038-002/27-A
(SUKHADANA)
|
1731006000NRG24210120240618097
|
21/01/2024
|
RIKESH SARYAM
|
1731006WL043688
|
RIKESH SARYAM
|
00415
|
SBIN0003957
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
RIKESHSARYAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
GHORA DONGRI
|
MP-31-006-051-001/186
(BHOGAIKHAPA)
|
1731006000NRG24210120240618005
|
21/01/2024
|
DADU LABISKAR
|
1731006WL043686
|
DADU LABISKAR
|
00415
|
SBIN0003957
|
221
|
221
|
Processed
|
29/03/2024
|
|
039024221
|
|
DADULABISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
GHORA DONGRI
|
MP-31-006-051-001/187-A
(BHOGAIKHAPA)
|
1731006000NRG24210120240618009
|
21/01/2024
|
FULVATI SALAM
|
1731006WL043686
|
FULVATI SALAM
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
FULVATISALAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
GHORA DONGRI
|
MP-31-006-051-001/213
(BHOGAIKHAPA)
|
1731006000NRG24210120240618017
|
21/01/2024
|
KOMAL SALAM
|
1731006WL043686
|
KOMAL SALAM
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
KOMALSALAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
GHORA DONGRI
|
MP-31-006-051-001/244
(BHOGAIKHAPA)
|
1731006000NRG24210120240618021
|
21/01/2024
|
MR PHOOLJI
|
1731006WL043686
|
MR PHOOLJI
|
00415
|
SBIN0003957
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRPHOOLJI
|
STATE BANK OF INDIA(508548)
|
|
319
|
GHORA DONGRI
|
MP-31-006-051-001/90
(BHOGAIKHAPA)
|
1731006000NRG24210120240618057
|
21/01/2024
|
GULAB NARRE
|
1731006WL043686
|
GULAB NARRE
|
00415
|
SBIN0003957
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
GULABNARRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
320
|
GHORA DONGRI
|
MP-31-006-007-002/222
(JAKHALI)
|
1731006007NRG24210120240617937
|
21/01/2024
|
MR LAKHAN BHALAVI
|
1731006007WL043684
|
MR LAKHAN BHALAVI
|
00415
|
SBIN0004219
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRLAKHANBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
321
|
GHORA DONGRI
|
MP-31-006-038-001/102
(SUKHADANA)
|
1731006038NRG24210120240616496
|
21/01/2024
|
KALAVATI
|
1731006038WL043634
|
KALAVATI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
322
|
GHORA DONGRI
|
MP-31-006-038-001/103
(SUKHADANA)
|
1731006038NRG24210120240616497
|
21/01/2024
|
RAMBAI
|
1731006038WL043634
|
RAMBAI
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
GHORA DONGRI
|
MP-31-006-038-001/103-A
(SUKHADANA)
|
1731006038NRG24210120240616498
|
21/01/2024
|
Mr. SUKHWATI
|
1731006038WL043634
|
Mr. SUKHWATI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mr.SUKHWATI
|
STATE BANK OF INDIA(508548)
|
|
324
|
GHORA DONGRI
|
MP-31-006-038-001/104-A
(SUKHADANA)
|
1731006038NRG24210120240616499
|
21/01/2024
|
PREMVATI
|
1731006038WL043634
|
PREMVATI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
325
|
GHORA DONGRI
|
MP-31-006-038-001/106-A
(SUKHADANA)
|
1731006038NRG24210120240616500
|
21/01/2024
|
SUMANTRA
|
1731006038WL043634
|
SUMANTRA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
326
|
GHORA DONGRI
|
MP-31-006-038-001/106-B
(SUKHADANA)
|
1731006038NRG24210120240616501
|
21/01/2024
|
SHITA
|
1731006038WL043634
|
SHITA
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024221
|
|
SHITA
|
STATE BANK OF INDIA(508548)
|
|
327
|
GHORA DONGRI
|
MP-31-006-038-001/109-A
(SUKHADANA)
|
1731006038NRG24210120240616502
|
21/01/2024
|
SUGRATI
|
1731006038WL043634
|
SUGRATI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUGRATI
|
STATE BANK OF INDIA(508548)
|
|
328
|
GHORA DONGRI
|
MP-31-006-038-001/109-B
(SUKHADANA)
|
1731006038NRG24210120240616503
|
21/01/2024
|
PARESH
|
1731006038WL043634
|
PARESH
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
PARESH
|
STATE BANK OF INDIA(508548)
|
|
329
|
GHORA DONGRI
|
MP-31-006-038-001/11
(SUKHADANA)
|
1731006038NRG24210120240616504
|
21/01/2024
|
HIRALAL
|
1731006038WL043634
|
HIRALAL
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
29/03/2024
|
|
039024221
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
GHORA DONGRI
|
MP-31-006-038-001/111-B
(SUKHADANA)
|
1731006038NRG24210120240616506
|
21/01/2024
|
SUNIL
|
1731006038WL043634
|
SUNIL
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
331
|
GHORA DONGRI
|
MP-31-006-038-001/112-A
(SUKHADANA)
|
1731006038NRG24210120240616507
|
21/01/2024
|
SUARUP
|
1731006038WL043634
|
SUARUP
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUARUP
|
STATE BANK OF INDIA(508548)
|
|
332
|
GHORA DONGRI
|
MP-31-006-038-001/115-B
(SUKHADANA)
|
1731006038NRG24210120240616509
|
21/01/2024
|
KISHOR
|
1731006038WL043634
|
KISHOR
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024221
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
333
|
GHORA DONGRI
|
MP-31-006-038-001/12-B
(SUKHADANA)
|
1731006038NRG24210120240616512
|
21/01/2024
|
DHANRAJ
|
1731006038WL043634
|
DHANRAJ
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
334
|
GHORA DONGRI
|
MP-31-006-038-001/125
(SUKHADANA)
|
1731006038NRG24210120240616514
|
21/01/2024
|
Mr. FULWATI
|
1731006038WL043634
|
Mr. FULWATI
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mr.FULWATI
|
STATE BANK OF INDIA(508548)
|
|
335
|
GHORA DONGRI
|
MP-31-006-038-001/125
(SUKHADANA)
|
1731006038NRG24210120240616513
|
21/01/2024
|
SUMCHAND
|
1731006038WL043634
|
SUMCHAND
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUMCHAND
|
STATE BANK OF INDIA(508548)
|
|
336
|
GHORA DONGRI
|
MP-31-006-038-001/13-A
(SUKHADANA)
|
1731006038NRG24210120240616516
|
21/01/2024
|
SUNANDA
|
1731006038WL043634
|
SUNANDA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
337
|
GHORA DONGRI
|
MP-31-006-038-001/13-A
(SUKHADANA)
|
1731006038NRG24210120240616515
|
21/01/2024
|
SUNIL
|
1731006038WL043634
|
SUNIL
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
338
|
GHORA DONGRI
|
MP-31-006-038-001/21
(SUKHADANA)
|
1731006038NRG24210120240616518
|
21/01/2024
|
RAMRAJ
|
1731006038WL043634
|
RAMRAJ
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
339
|
GHORA DONGRI
|
MP-31-006-038-001/27
(SUKHADANA)
|
1731006038NRG24210120240616521
|
21/01/2024
|
RAMNAT
|
1731006038WL043634
|
RAMNAT
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAMNAT
|
STATE BANK OF INDIA(508548)
|
|
340
|
GHORA DONGRI
|
MP-31-006-038-001/29-A
(SUKHADANA)
|
1731006038NRG24210120240616523
|
21/01/2024
|
PREMVATI
|
1731006038WL043634
|
PREMVATI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
341
|
GHORA DONGRI
|
MP-31-006-038-001/30
(SUKHADANA)
|
1731006038NRG24210120240616524
|
21/01/2024
|
GANPAT
|
1731006038WL043634
|
GANPAT
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
342
|
GHORA DONGRI
|
MP-31-006-038-001/30
(SUKHADANA)
|
1731006038NRG24210120240616525
|
21/01/2024
|
RUDHIYA
|
1731006038WL043634
|
RUDHIYA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
RUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
343
|
GHORA DONGRI
|
MP-31-006-038-001/31
(SUKHADANA)
|
1731006038NRG24210120240616528
|
21/01/2024
|
TEJSING SIVRAJ
|
1731006038WL043634
|
TEJSING SIVRAJ
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
TEJSINGSIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
344
|
GHORA DONGRI
|
MP-31-006-038-001/43
(SUKHADANA)
|
1731006038NRG24210120240616530
|
21/01/2024
|
SUKKAN
|
1731006038WL043634
|
SUKKAN
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUKKAN
|
STATE BANK OF INDIA(508548)
|
|
345
|
GHORA DONGRI
|
MP-31-006-038-001/43-C
(SUKHADANA)
|
1731006038NRG24210120240616532
|
21/01/2024
|
Mr. SHIVLAL SUKKAN
|
1731006038WL043634
|
Mr. SHIVLAL SUKKAN
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mr.SHIVLALSUKKAN
|
STATE BANK OF INDIA(508548)
|
|
346
|
GHORA DONGRI
|
MP-31-006-038-001/44
(SUKHADANA)
|
1731006038NRG24210120240616533
|
21/01/2024
|
SUKKO
|
1731006038WL043634
|
SUKKO
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUKKO
|
STATE BANK OF INDIA(508548)
|
|
347
|
GHORA DONGRI
|
MP-31-006-038-001/44-A
(SUKHADANA)
|
1731006038NRG24210120240616534
|
21/01/2024
|
SARUP KAJLE
|
1731006038WL043634
|
SARUP KAJLE
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SARUPKAJLE
|
STATE BANK OF INDIA(508548)
|
|
348
|
GHORA DONGRI
|
MP-31-006-038-001/46
(SUKHADANA)
|
1731006038NRG24210120240616535
|
21/01/2024
|
MULCHAND
|
1731006038WL043634
|
MULCHAND
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
349
|
GHORA DONGRI
|
MP-31-006-038-001/48
(SUKHADANA)
|
1731006038NRG24210120240616536
|
21/01/2024
|
FUNDI
|
1731006038WL043634
|
FUNDI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
FUNDI
|
STATE BANK OF INDIA(508548)
|
|
350
|
GHORA DONGRI
|
MP-31-006-038-001/56
(SUKHADANA)
|
1731006038NRG24210120240616537
|
21/01/2024
|
SANOTA
|
1731006038WL043634
|
SANOTA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SANOTA
|
STATE BANK OF INDIA(508548)
|
|
351
|
GHORA DONGRI
|
MP-31-006-038-001/56-B
(SUKHADANA)
|
1731006038NRG24210120240616539
|
21/01/2024
|
BHAGOLA
|
1731006038WL043634
|
BHAGOLA
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
BHAGOLA
|
STATE BANK OF INDIA(508548)
|
|
352
|
GHORA DONGRI
|
MP-31-006-038-001/56-B
(SUKHADANA)
|
1731006038NRG24210120240616538
|
21/01/2024
|
BUDRAM
|
1731006038WL043634
|
BUDRAM
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
BUDRAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
GHORA DONGRI
|
MP-31-006-038-001/6-A
(SUKHADANA)
|
1731006038NRG24210120240616540
|
21/01/2024
|
RAVITA WO KUAMANSING
|
1731006038WL043634
|
RAVITA WO KUAMANSING
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAVITAWOKUAMANSING
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
354
|
GHORA DONGRI
|
MP-31-006-038-001/63
(SUKHADANA)
|
1731006038NRG24210120240616542
|
21/01/2024
|
Mrs. Sukhbati kajle
|
1731006038WL043634
|
Mrs. Sukhbati kajle
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mrs.Sukhbatikajle
|
STATE BANK OF INDIA(508548)
|
|
355
|
GHORA DONGRI
|
MP-31-006-038-001/63-A
(SUKHADANA)
|
1731006038NRG24210120240616543
|
21/01/2024
|
BASANTI
|
1731006038WL043634
|
BASANTI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
356
|
GHORA DONGRI
|
MP-31-006-038-001/65
(SUKHADANA)
|
1731006038NRG24210120240616544
|
21/01/2024
|
BHAGVATI
|
1731006038WL043634
|
BHAGVATI
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
GHORA DONGRI
|
MP-31-006-038-001/67-B
(SUKHADANA)
|
1731006038NRG24210120240616545
|
21/01/2024
|
CHENSHING
|
1731006038WL043634
|
CHENSHING
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024221
|
|
CHENSHING
|
STATE BANK OF INDIA(508548)
|
|
358
|
GHORA DONGRI
|
MP-31-006-038-001/70
(SUKHADANA)
|
1731006038NRG24210120240616546
|
21/01/2024
|
BISATIRAM
|
1731006038WL043634
|
BISATIRAM
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
BISATIRAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
GHORA DONGRI
|
MP-31-006-038-001/73
(SUKHADANA)
|
1731006038NRG24210120240616548
|
21/01/2024
|
SAYAMBATI
|
1731006038WL043634
|
SAYAMBATI
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024221
|
|
SAYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
GHORA DONGRI
|
MP-31-006-038-001/73-B
(SUKHADANA)
|
1731006038NRG24210120240616549
|
21/01/2024
|
SANTRAM UIKEY
|
1731006038WL043634
|
SANTRAM UIKEY
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SANTRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
361
|
GHORA DONGRI
|
MP-31-006-038-001/76
(SUKHADANA)
|
1731006038NRG24210120240616550
|
21/01/2024
|
RAMBAI
|
1731006038WL043634
|
RAMBAI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
GHORA DONGRI
|
MP-31-006-038-001/78
(SUKHADANA)
|
1731006038NRG24210120240616551
|
21/01/2024
|
GUDIYA
|
1731006038WL043634
|
GUDIYA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
363
|
GHORA DONGRI
|
MP-31-006-038-001/78-A
(SUKHADANA)
|
1731006038NRG24210120240616552
|
21/01/2024
|
SAMMULAL
|
1731006038WL043634
|
SAMMULAL
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SAMMULAL
|
STATE BANK OF INDIA(508548)
|
|
364
|
GHORA DONGRI
|
MP-31-006-038-001/79
(SUKHADANA)
|
1731006038NRG24210120240616553
|
21/01/2024
|
SHRIRAM
|
1731006038WL043634
|
SHRIRAM
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
GHORA DONGRI
|
MP-31-006-038-001/81
(SUKHADANA)
|
1731006038NRG24210120240616554
|
21/01/2024
|
SUMCHAND
|
1731006038WL043634
|
SUMCHAND
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUMCHAND
|
STATE BANK OF INDIA(508548)
|
|
366
|
GHORA DONGRI
|
MP-31-006-038-001/82-A
(SUKHADANA)
|
1731006038NRG24210120240616556
|
21/01/2024
|
NANIBAI
|
1731006038WL043634
|
NANIBAI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
NANIBAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
GHORA DONGRI
|
MP-31-006-038-001/83-A
(SUKHADANA)
|
1731006038NRG24210120240616558
|
21/01/2024
|
GIRVAR
|
1731006038WL043634
|
GIRVAR
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
GIRVAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
GHORA DONGRI
|
MP-31-006-038-001/88
(SUKHADANA)
|
1731006038NRG24210120240616560
|
21/01/2024
|
BHAGVATI
|
1731006038WL043634
|
BHAGVATI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
369
|
GHORA DONGRI
|
MP-31-006-038-001/89-A
(SUKHADANA)
|
1731006038NRG24210120240616561
|
21/01/2024
|
Mr. PRAKASH
|
1731006038WL043634
|
Mr. PRAKASH
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mr.PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
370
|
GHORA DONGRI
|
MP-31-006-038-001/91
(SUKHADANA)
|
1731006038NRG24210120240616562
|
21/01/2024
|
GADU SO BISNU
|
1731006038WL043634
|
GADU SO BISNU
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
GADUSOBISNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
GHORA DONGRI
|
MP-31-006-038-001/91-A
(SUKHADANA)
|
1731006038NRG24210120240616564
|
21/01/2024
|
SUNITA
|
1731006038WL043634
|
SUNITA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
372
|
GHORA DONGRI
|
MP-31-006-038-001/95-C
(SUKHADANA)
|
1731006038NRG24210120240616567
|
21/01/2024
|
DINESH
|
1731006038WL043634
|
DINESH
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
373
|
GHORA DONGRI
|
MP-31-006-038-001/96
(SUKHADANA)
|
1731006038NRG24210120240616568
|
21/01/2024
|
SHIVARI
|
1731006038WL043634
|
SHIVARI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SHIVARI
|
STATE BANK OF INDIA(508548)
|
|
374
|
GHORA DONGRI
|
MP-31-006-038-001/99
(SUKHADANA)
|
1731006038NRG24210120240616569
|
21/01/2024
|
NANIBAI
|
1731006038WL043634
|
NANIBAI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
NANIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
375
|
GHORA DONGRI
|
MP-31-006-038-002/10-A
(SUKHADANA)
|
1731006000NRG24210120240618080
|
21/01/2024
|
MANISHA
|
1731006WL043688
|
MANISHA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
376
|
GHORA DONGRI
|
MP-31-006-038-002/16
(SUKHADANA)
|
1731006000NRG24210120240618083
|
21/01/2024
|
RABITA
|
1731006WL043688
|
RABITA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
RABITA
|
BANK OF INDIA(508505)
|
|
377
|
GHORA DONGRI
|
MP-31-006-038-002/17
(SUKHADANA)
|
1731006000NRG24210120240618084
|
21/01/2024
|
RAMIYA
|
1731006WL043688
|
RAMIYA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAMIYA
|
STATE BANK OF INDIA(508548)
|
|
378
|
GHORA DONGRI
|
MP-31-006-038-002/17-C
(SUKHADANA)
|
1731006000NRG24210120240618085
|
21/01/2024
|
AAKASH WARKADE
|
1731006WL043688
|
AAKASH WARKADE
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
AAKASHWARKADE
|
STATE BANK OF INDIA(508548)
|
|
379
|
GHORA DONGRI
|
MP-31-006-038-002/19
(SUKHADANA)
|
1731006000NRG24210120240618086
|
21/01/2024
|
URMILA
|
1731006WL043688
|
URMILA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
GHORA DONGRI
|
MP-31-006-038-002/21
(SUKHADANA)
|
1731006000NRG24210120240618088
|
21/01/2024
|
PUSHPA WO KAMALKISHOR
|
1731006WL043688
|
PUSHPA WO KAMALKISHOR
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
PUSHPAWOKAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
381
|
GHORA DONGRI
|
MP-31-006-038-002/21-C
(SUKHADANA)
|
1731006000NRG24210120240618089
|
21/01/2024
|
DINESH
|
1731006WL043688
|
DINESH
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
382
|
GHORA DONGRI
|
MP-31-006-038-002/23
(SUKHADANA)
|
1731006000NRG24210120240618090
|
21/01/2024
|
Mr. GENESH BHUDU
|
1731006WL043688
|
Mr. GENESH BHUDU
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mr.GENESHBHUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
383
|
GHORA DONGRI
|
MP-31-006-038-002/23-A
(SUKHADANA)
|
1731006000NRG24210120240618091
|
21/01/2024
|
neeta
|
1731006WL043688
|
neeta
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
384
|
GHORA DONGRI
|
MP-31-006-038-002/24
(SUKHADANA)
|
1731006000NRG24210120240618092
|
21/01/2024
|
SHARVAN
|
1731006WL043688
|
SHARVAN
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SHARVAN
|
STATE BANK OF INDIA(508548)
|
|
385
|
GHORA DONGRI
|
MP-31-006-038-002/27
(SUKHADANA)
|
1731006000NRG24210120240618096
|
21/01/2024
|
MUNNEE
|
1731006WL043688
|
MUNNEE
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
MUNNEE
|
STATE BANK OF INDIA(508548)
|
|
386
|
GHORA DONGRI
|
MP-31-006-038-002/30-A
(SUKHADANA)
|
1731006000NRG24210120240618098
|
21/01/2024
|
BISSU
|
1731006WL043688
|
BISSU
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
BISSU
|
STATE BANK OF INDIA(508548)
|
|
387
|
GHORA DONGRI
|
MP-31-006-038-002/32
(SUKHADANA)
|
1731006000NRG24210120240618099
|
21/01/2024
|
PREMBATI
|
1731006WL043688
|
PREMBATI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
388
|
GHORA DONGRI
|
MP-31-006-038-002/33
(SUKHADANA)
|
1731006038NRG24210120240616571
|
21/01/2024
|
JAYVANTI
|
1731006038WL043634
|
JAYVANTI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
JAYVANTI
|
STATE BANK OF INDIA(508548)
|
|
389
|
GHORA DONGRI
|
MP-31-006-038-002/34
(SUKHADANA)
|
1731006000NRG24210120240618100
|
21/01/2024
|
HASHAN
|
1731006WL043688
|
HASHAN
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024221
|
|
HASHAN
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
GHORA DONGRI
|
MP-31-006-038-002/34
(SUKHADANA)
|
1731006000NRG24210120240618101
|
21/01/2024
|
SANOTI
|
1731006WL043688
|
SANOTI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SANOTI
|
STATE BANK OF INDIA(508548)
|
|
391
|
GHORA DONGRI
|
MP-31-006-038-002/37
(SUKHADANA)
|
1731006000NRG24210120240618102
|
21/01/2024
|
SUMANTRA
|
1731006WL043688
|
SUMANTRA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
392
|
GHORA DONGRI
|
MP-31-006-038-002/38
(SUKHADANA)
|
1731006000NRG24210120240618103
|
21/01/2024
|
RAMBATI
|
1731006WL043688
|
RAMBATI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
393
|
GHORA DONGRI
|
MP-31-006-038-002/38-A
(SUKHADANA)
|
1731006038NRG24210120240616581
|
21/01/2024
|
MRS. SAVITA UIKEY
|
1731006038WL043635
|
MRS. SAVITA UIKEY
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRS.SAVITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
394
|
GHORA DONGRI
|
MP-31-006-038-002/44-B
(SUKHADANA)
|
1731006000NRG24210120240618107
|
21/01/2024
|
KUSUM
|
1731006WL043688
|
KUSUM
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
395
|
GHORA DONGRI
|
MP-31-006-038-002/44-C
(SUKHADANA)
|
1731006000NRG24210120240618108
|
21/01/2024
|
RAMDASH
|
1731006WL043688
|
RAMDASH
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
396
|
GHORA DONGRI
|
MP-31-006-038-002/45-A
(SUKHADANA)
|
1731006000NRG24210120240618110
|
21/01/2024
|
MONIKA BHORSE
|
1731006WL043688
|
MONIKA BHORSE
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
MONIKABHORSE
|
BANK OF INDIA(508505)
|
|
397
|
GHORA DONGRI
|
MP-31-006-038-002/48-C
(SUKHADANA)
|
1731006000NRG24210120240618112
|
21/01/2024
|
RAMDIN
|
1731006WL043688
|
RAMDIN
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
398
|
GHORA DONGRI
|
MP-31-006-038-002/49
(SUKHADANA)
|
1731006000NRG24210120240618114
|
21/01/2024
|
RAMCHARAN
|
1731006WL043688
|
RAMCHARAN
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
399
|
GHORA DONGRI
|
MP-31-006-038-002/5
(SUKHADANA)
|
1731006038NRG24210120240616475
|
21/01/2024
|
Mr. SOMJI
|
1731006038WL043631
|
Mr. SOMJI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mr.SOMJI
|
STATE BANK OF INDIA(508548)
|
|
400
|
GHORA DONGRI
|
MP-31-006-038-002/51-B
(SUKHADANA)
|
1731006000NRG24210120240618116
|
21/01/2024
|
KAMLESH
|
1731006WL043688
|
KAMLESH
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
401
|
GHORA DONGRI
|
MP-31-006-038-002/52
(SUKHADANA)
|
1731006000NRG24210120240618117
|
21/01/2024
|
SHIVKALI
|
1731006WL043688
|
SHIVKALI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
402
|
GHORA DONGRI
|
MP-31-006-038-002/52
(SUKHADANA)
|
1731006000NRG24210120240618118
|
21/01/2024
|
SHRIRAM
|
1731006WL043688
|
SHRIRAM
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SHRIRAM
|
BANK OF INDIA(508505)
|
|
403
|
GHORA DONGRI
|
MP-31-006-038-002/54-A
(SUKHADANA)
|
1731006000NRG24210120240618120
|
21/01/2024
|
RAJENDAR
|
1731006WL043688
|
RAJENDAR
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAJENDAR
|
BANK OF INDIA(508505)
|
|
404
|
GHORA DONGRI
|
MP-31-006-038-002/64
(SUKHADANA)
|
1731006000NRG24210120240618123
|
21/01/2024
|
Balmat
|
1731006WL043688
|
Balmat
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
Balmat
|
STATE BANK OF INDIA(508548)
|
|
405
|
GHORA DONGRI
|
MP-31-006-038-002/72-A
(SUKHADANA)
|
1731006000NRG24210120240618125
|
21/01/2024
|
SUSHILA
|
1731006WL043688
|
SUSHILA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
406
|
GHORA DONGRI
|
MP-31-006-038-002/8
(SUKHADANA)
|
1731006000NRG24210120240618126
|
21/01/2024
|
VIMALA
|
1731006WL043688
|
VIMALA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
VIMALA
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
GHORA DONGRI
|
MP-31-006-038-002/85
(SUKHADANA)
|
1731006000NRG24210120240618127
|
21/01/2024
|
SUSHILA VISHVKARMA
|
1731006WL043688
|
SUSHILA VISHVKARMA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUSHILAVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
408
|
GHORA DONGRI
|
MP-31-006-038-002/86
(SUKHADANA)
|
1731006000NRG24210120240618128
|
21/01/2024
|
SAJNI
|
1731006WL043688
|
SAJNI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SAJNI
|
STATE BANK OF INDIA(508548)
|
|
409
|
GHORA DONGRI
|
MP-31-006-038-002/9
(SUKHADANA)
|
1731006000NRG24210120240618129
|
21/01/2024
|
SUNITA
|
1731006WL043688
|
SUNITA
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
410
|
GHORA DONGRI
|
MP-31-006-038-003/1
(SUKHADANA)
|
1731006038NRG24210120240616583
|
21/01/2024
|
SUMAN BAI
|
1731006038WL043635
|
SUMAN BAI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
GHORA DONGRI
|
MP-31-006-038-003/101-B
(SUKHADANA)
|
1731006038NRG24210120240616585
|
21/01/2024
|
SANTULAL
|
1731006038WL043635
|
SANTULAL
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024221
|
|
SANTULAL
|
STATE BANK OF INDIA(508548)
|
|
412
|
GHORA DONGRI
|
MP-31-006-038-003/106-C
(SUKHADANA)
|
1731006038NRG24210120240616574
|
21/01/2024
|
Mr. TULSIRAM VARKADE
|
1731006038WL043634
|
Mr. TULSIRAM VARKADE
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mr.TULSIRAMVARKADE
|
STATE BANK OF INDIA(508548)
|
|
413
|
GHORA DONGRI
|
MP-31-006-038-003/112-A
(SUKHADANA)
|
1731006038NRG24210120240616575
|
21/01/2024
|
JAGDISH
|
1731006038WL043634
|
JAGDISH
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
414
|
GHORA DONGRI
|
MP-31-006-038-003/114
(SUKHADANA)
|
1731006000NRG24210120240618134
|
21/01/2024
|
DINESH
|
1731006WL043688
|
DINESH
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
415
|
GHORA DONGRI
|
MP-31-006-038-003/115-B
(SUKHADANA)
|
1731006038NRG24210120240616591
|
21/01/2024
|
RAMMO VARKADE
|
1731006038WL043635
|
RAMMO VARKADE
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAMMOVARKADE
|
STATE BANK OF INDIA(508548)
|
|
416
|
GHORA DONGRI
|
MP-31-006-038-003/116
(SUKHADANA)
|
1731006038NRG24210120240616478
|
21/01/2024
|
Mr MAHENDRA SO FAIILU SINGH
|
1731006038WL043631
|
Mr MAHENDRA SO FAIILU SINGH
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
MrMAHENDRASOFAIILUSINGH
|
BANK OF INDIA(508505)
|
|
417
|
GHORA DONGRI
|
MP-31-006-038-003/118-B
(SUKHADANA)
|
1731006038NRG24210120240616593
|
21/01/2024
|
DINESH
|
1731006038WL043635
|
DINESH
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
418
|
GHORA DONGRI
|
MP-31-006-038-003/123
(SUKHADANA)
|
1731006038NRG24210120240616479
|
21/01/2024
|
Mr. DHANNU
|
1731006038WL043631
|
Mr. DHANNU
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
Mr.DHANNU
|
STATE BANK OF INDIA(508548)
|
|
419
|
GHORA DONGRI
|
MP-31-006-038-003/126
(SUKHADANA)
|
1731006038NRG24210120240616595
|
21/01/2024
|
KAMAL KISHOR IRPACHE
|
1731006038WL043635
|
KAMAL KISHOR IRPACHE
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
KAMALKISHORIRPACHE
|
STATE BANK OF INDIA(508548)
|
|
420
|
GHORA DONGRI
|
MP-31-006-038-003/15
(SUKHADANA)
|
1731006038NRG24210120240616597
|
21/01/2024
|
JUGLO
|
1731006038WL043635
|
JUGLO
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
JUGLO
|
BANK OF INDIA(508505)
|
|
421
|
GHORA DONGRI
|
MP-31-006-038-003/21-B
(SUKHADANA)
|
1731006038NRG24210120240616601
|
21/01/2024
|
DHANRAJ
|
1731006038WL043635
|
DHANRAJ
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
422
|
GHORA DONGRI
|
MP-31-006-038-003/22-A
(SUKHADANA)
|
1731006038NRG24210120240616604
|
21/01/2024
|
FAGU
|
1731006038WL043635
|
FAGU
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024221
|
|
FAGU
|
STATE BANK OF INDIA(508548)
|
|
423
|
GHORA DONGRI
|
MP-31-006-038-003/22-A
(SUKHADANA)
|
1731006038NRG24210120240616605
|
21/01/2024
|
FULVATI
|
1731006038WL043635
|
FULVATI
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
FULVATI
|
STATE BANK OF INDIA(508548)
|
|
424
|
GHORA DONGRI
|
MP-31-006-038-003/26
(SUKHADANA)
|
1731006038NRG24210120240616480
|
21/01/2024
|
MANDA
|
1731006038WL043631
|
MANDA
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
29/03/2024
|
|
039024221
|
|
MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
GHORA DONGRI
|
MP-31-006-038-003/28
(SUKHADANA)
|
1731006038NRG24210120240616609
|
21/01/2024
|
candulal
|
1731006038WL043635
|
candulal
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
candulal
|
BANK OF INDIA(508505)
|
|
426
|
GHORA DONGRI
|
MP-31-006-038-003/28
(SUKHADANA)
|
1731006038NRG24210120240616611
|
21/01/2024
|
SUMADI
|
1731006038WL043635
|
SUMADI
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUMADI
|
STATE BANK OF INDIA(508548)
|
|
427
|
GHORA DONGRI
|
MP-31-006-038-003/29
(SUKHADANA)
|
1731006038NRG24210120240616481
|
21/01/2024
|
BALESING
|
1731006038WL043631
|
BALESING
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
BALESING
|
STATE BANK OF INDIA(508548)
|
|
428
|
GHORA DONGRI
|
MP-31-006-038-003/29
(SUKHADANA)
|
1731006038NRG24210120240616482
|
21/01/2024
|
SOMTI
|
1731006038WL043631
|
SOMTI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
SOMTI
|
BANK OF INDIA(508505)
|
|
429
|
GHORA DONGRI
|
MP-31-006-038-003/32
(SUKHADANA)
|
1731006038NRG24210120240616578
|
21/01/2024
|
SUKHNANDAN
|
1731006038WL043634
|
SUKHNANDAN
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUKHNANDAN
|
STATE BANK OF INDIA(508548)
|
|
430
|
GHORA DONGRI
|
MP-31-006-038-003/34-A
(SUKHADANA)
|
1731006038NRG24210120240616579
|
21/01/2024
|
SAROJ UIKEY
|
1731006038WL043634
|
SAROJ UIKEY
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SAROJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
431
|
GHORA DONGRI
|
MP-31-006-038-003/37
(SUKHADANA)
|
1731006038NRG24210120240616612
|
21/01/2024
|
JHANKO
|
1731006038WL043635
|
JHANKO
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
JHANKO
|
STATE BANK OF INDIA(508548)
|
|
432
|
GHORA DONGRI
|
MP-31-006-038-003/38
(SUKHADANA)
|
1731006038NRG24210120240616614
|
21/01/2024
|
BHAVNA
|
1731006038WL043635
|
BHAVNA
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
433
|
GHORA DONGRI
|
MP-31-006-038-003/38
(SUKHADANA)
|
1731006038NRG24210120240616613
|
21/01/2024
|
HIRALAL
|
1731006038WL043635
|
HIRALAL
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024221
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
434
|
GHORA DONGRI
|
MP-31-006-038-003/38-A
(SUKHADANA)
|
1731006000NRG24210120240618136
|
21/01/2024
|
PREMLAL
|
1731006WL043688
|
PREMLAL
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
GHORA DONGRI
|
MP-31-006-038-003/43-A
(SUKHADANA)
|
1731006038NRG24210120240616615
|
21/01/2024
|
THAKUR
|
1731006038WL043635
|
THAKUR
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
GHORA DONGRI
|
MP-31-006-038-003/44
(SUKHADANA)
|
1731006038NRG24210120240616616
|
21/01/2024
|
RAMRATI
|
1731006038WL043635
|
RAMRATI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
437
|
GHORA DONGRI
|
MP-31-006-038-003/44-A
(SUKHADANA)
|
1731006038NRG24210120240616617
|
21/01/2024
|
ASHA WARKADE
|
1731006038WL043635
|
ASHA WARKADE
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
ASHAWARKADE
|
STATE BANK OF INDIA(508548)
|
|
438
|
GHORA DONGRI
|
MP-31-006-038-003/45
(SUKHADANA)
|
1731006038NRG24210120240616618
|
21/01/2024
|
JINTIYA
|
1731006038WL043635
|
JINTIYA
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
JINTIYA
|
STATE BANK OF INDIA(508548)
|
|
439
|
GHORA DONGRI
|
MP-31-006-038-003/45
(SUKHADANA)
|
1731006038NRG24210120240616483
|
21/01/2024
|
PREMLAL
|
1731006038WL043631
|
PREMLAL
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
440
|
GHORA DONGRI
|
MP-31-006-038-003/47
(SUKHADANA)
|
1731006038NRG24210120240616619
|
21/01/2024
|
SAMMO
|
1731006038WL043635
|
SAMMO
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
SAMMO
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
GHORA DONGRI
|
MP-31-006-038-003/48
(SUKHADANA)
|
1731006000NRG24210120240618138
|
21/01/2024
|
MANDRASHING
|
1731006WL043688
|
MANDRASHING
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
MANDRASHING
|
STATE BANK OF INDIA(508548)
|
|
442
|
GHORA DONGRI
|
MP-31-006-038-003/49
(SUKHADANA)
|
1731006038NRG24210120240616620
|
21/01/2024
|
PREMLAL
|
1731006038WL043635
|
PREMLAL
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024221
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
443
|
GHORA DONGRI
|
MP-31-006-038-003/50-A
(SUKHADANA)
|
1731006038NRG24210120240616621
|
21/01/2024
|
BUDIYA
|
1731006038WL043635
|
BUDIYA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
BUDIYA
|
STATE BANK OF INDIA(508548)
|
|
444
|
GHORA DONGRI
|
MP-31-006-038-003/52
(SUKHADANA)
|
1731006038NRG24210120240616623
|
21/01/2024
|
TARABAI
|
1731006038WL043635
|
TARABAI
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024221
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
445
|
GHORA DONGRI
|
MP-31-006-038-003/57
(SUKHADANA)
|
1731006038NRG24210120240616625
|
21/01/2024
|
MARU
|
1731006038WL043635
|
MARU
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024221
|
|
MARU
|
STATE BANK OF INDIA(508548)
|
|
446
|
GHORA DONGRI
|
MP-31-006-038-003/57
(SUKHADANA)
|
1731006038NRG24210120240616626
|
21/01/2024
|
SUKKO
|
1731006038WL043635
|
SUKKO
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUKKO
|
STATE BANK OF INDIA(508548)
|
|
447
|
GHORA DONGRI
|
MP-31-006-038-003/6
(SUKHADANA)
|
1731006038NRG24210120240616628
|
21/01/2024
|
CHUNNI
|
1731006038WL043635
|
CHUNNI
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
CHUNNI
|
STATE BANK OF INDIA(508548)
|
|
448
|
GHORA DONGRI
|
MP-31-006-038-003/6
(SUKHADANA)
|
1731006038NRG24210120240616629
|
21/01/2024
|
SUNITA
|
1731006038WL043635
|
SUNITA
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
449
|
GHORA DONGRI
|
MP-31-006-038-003/62
(SUKHADANA)
|
1731006038NRG24210120240616632
|
21/01/2024
|
MANTI
|
1731006038WL043635
|
MANTI
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024221
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
450
|
GHORA DONGRI
|
MP-31-006-038-003/66-A
(SUKHADANA)
|
1731006038NRG24210120240616635
|
21/01/2024
|
SANTOSH
|
1731006038WL043635
|
SANTOSH
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024221
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
451
|
GHORA DONGRI
|
MP-31-006-038-003/69
(SUKHADANA)
|
1731006038NRG24210120240616637
|
21/01/2024
|
INDRPAL
|
1731006038WL043635
|
INDRPAL
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024221
|
|
INDRPAL
|
STATE BANK OF INDIA(508548)
|
|
452
|
GHORA DONGRI
|
MP-31-006-038-003/70-B
(SUKHADANA)
|
1731006038NRG24210120240616639
|
21/01/2024
|
ALAKRAM
|
1731006038WL043635
|
ALAKRAM
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024221
|
|
ALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
GHORA DONGRI
|
MP-31-006-038-003/75
(SUKHADANA)
|
1731006038NRG24210120240616642
|
21/01/2024
|
SUMANTRA
|
1731006038WL043635
|
SUMANTRA
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
454
|
GHORA DONGRI
|
MP-31-006-038-003/75-B
(SUKHADANA)
|
1731006038NRG24210120240616643
|
21/01/2024
|
MANOJ
|
1731006038WL043635
|
MANOJ
|
00415
|
SBIN0008073
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
455
|
GHORA DONGRI
|
MP-31-006-038-003/76-A
(SUKHADANA)
|
1731006038NRG24210120240616644
|
21/01/2024
|
BABLI ERPACHE
|
1731006038WL043635
|
BABLI ERPACHE
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
BABLIERPACHE
|
STATE BANK OF INDIA(508548)
|
|
456
|
GHORA DONGRI
|
MP-31-006-038-003/78
(SUKHADANA)
|
1731006038NRG24210120240616645
|
21/01/2024
|
RAMPYARI
|
1731006038WL043635
|
RAMPYARI
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
457
|
GHORA DONGRI
|
MP-31-006-038-003/80-A
(SUKHADANA)
|
1731006038NRG24210120240616649
|
21/01/2024
|
SUBADA
|
1731006038WL043635
|
SUBADA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUBADA
|
STATE BANK OF INDIA(508548)
|
|
458
|
GHORA DONGRI
|
MP-31-006-038-003/82-A
(SUKHADANA)
|
1731006000NRG24210120240618142
|
21/01/2024
|
BREM
|
1731006WL043688
|
BREM
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
BREM
|
STATE BANK OF INDIA(508548)
|
|
459
|
GHORA DONGRI
|
MP-31-006-038-003/82-A
(SUKHADANA)
|
1731006038NRG24210120240616651
|
21/01/2024
|
RAMBAI
|
1731006038WL043635
|
RAMBAI
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
460
|
GHORA DONGRI
|
MP-31-006-038-003/82-B
(SUKHADANA)
|
1731006038NRG24210120240616652
|
21/01/2024
|
DHANRAJ
|
1731006038WL043635
|
DHANRAJ
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
461
|
GHORA DONGRI
|
MP-31-006-038-003/82-B
(SUKHADANA)
|
1731006038NRG24210120240616653
|
21/01/2024
|
SHAYANBAI
|
1731006038WL043635
|
SHAYANBAI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SHAYANBAI
|
BANK OF INDIA(508505)
|
|
462
|
GHORA DONGRI
|
MP-31-006-038-003/84
(SUKHADANA)
|
1731006038NRG24210120240616655
|
21/01/2024
|
RAMVATI
|
1731006038WL043635
|
RAMVATI
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
463
|
GHORA DONGRI
|
MP-31-006-038-003/85
(SUKHADANA)
|
1731006038NRG24210120240616656
|
21/01/2024
|
RAMRATI
|
1731006038WL043635
|
RAMRATI
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAMRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
GHORA DONGRI
|
MP-31-006-038-003/86
(SUKHADANA)
|
1731006038NRG24210120240616657
|
21/01/2024
|
DASHVAN
|
1731006038WL043635
|
DASHVAN
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
DASHVAN
|
STATE BANK OF INDIA(508548)
|
|
465
|
GHORA DONGRI
|
MP-31-006-038-003/86-b
(SUKHADANA)
|
1731006038NRG24210120240616658
|
21/01/2024
|
SANTU
|
1731006038WL043635
|
SANTU
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
466
|
GHORA DONGRI
|
MP-31-006-038-003/87
(SUKHADANA)
|
1731006038NRG24210120240616484
|
21/01/2024
|
SUGARI
|
1731006038WL043631
|
SUGARI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUGARI
|
STATE BANK OF INDIA(508548)
|
|
467
|
GHORA DONGRI
|
MP-31-006-038-003/89
(SUKHADANA)
|
1731006038NRG24210120240616660
|
21/01/2024
|
SAMOLI
|
1731006038WL043635
|
SAMOLI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SAMOLI
|
BANK OF INDIA(508505)
|
|
468
|
GHORA DONGRI
|
MP-31-006-038-003/9-A
(SUKHADANA)
|
1731006038NRG24210120240616664
|
21/01/2024
|
Mr BABBU BHODE
|
1731006038WL043635
|
Mr BABBU BHODE
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
MrBABBUBHODE
|
STATE BANK OF INDIA(508548)
|
|
469
|
GHORA DONGRI
|
MP-31-006-038-003/90
(SUKHADANA)
|
1731006038NRG24210120240616665
|
21/01/2024
|
KOVAA
|
1731006038WL043635
|
KOVAA
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
KOVAA
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
GHORA DONGRI
|
MP-31-006-038-003/95-A
(SUKHADANA)
|
1731006038NRG24210120240616669
|
21/01/2024
|
NEETU
|
1731006038WL043635
|
NEETU
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
471
|
GHORA DONGRI
|
MP-31-006-045-002/124-A
(BADALPUR)
|
1731006045NRG24210120240616979
|
21/01/2024
|
mr sanjeet ozha
|
1731006045WL043644
|
mr sanjeet ozha
|
00415
|
SBIN0008073
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
mrsanjeetozha
|
UNION BANK OF INDIA(508500)
|
|
472
|
GHORA DONGRI
|
MP-31-006-051-001/137
(BHOGAIKHAPA)
|
1731006000NRG24210120240617995
|
21/01/2024
|
NARSINGH SO SUKALU
|
1731006WL043686
|
NARSINGH SO SUKALU
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
NARSINGHSOSUKALU
|
UNION BANK OF INDIA(508500)
|
|
473
|
GHORA DONGRI
|
MP-31-006-051-001/254
(BHOGAIKHAPA)
|
1731006000NRG24210120240618024
|
21/01/2024
|
SANTOSH SILUKAR
|
1731006WL043686
|
SANTOSH SILUKAR
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
SANTOSHSILUKAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
GHORA DONGRI
|
MP-31-006-051-001/30
(BHOGAIKHAPA)
|
1731006000NRG24210120240618038
|
21/01/2024
|
SUNITA NARRE
|
1731006WL043686
|
SUNITA NARRE
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUNITANARRE
|
STATE BANK OF INDIA(508548)
|
|
475
|
GHORA DONGRI
|
MP-31-006-051-001/348
(BHOGAIKHAPA)
|
1731006000NRG24210120240618043
|
21/01/2024
|
BHAJANTI SILUKAR
|
1731006WL043686
|
BHAJANTI SILUKAR
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
BHAJANTISILUKAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
GHORA DONGRI
|
MP-31-006-051-001/350
(BHOGAIKHAPA)
|
1731006000NRG24210120240618044
|
21/01/2024
|
ANITA
|
1731006WL043686
|
ANITA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
477
|
GHORA DONGRI
|
MP-31-006-051-001/9-B
(BHOGAIKHAPA)
|
1731006000NRG24210120240618056
|
21/01/2024
|
RUKMANI
|
1731006WL043686
|
RUKMANI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154921
|
154921
|
|
|
|
|
|
|
|
|
478
|
GHORA DONGRI
|
MP-31-006-021-002/66
(BANSPUR)
|
1731006000NRG24210120240617982
|
21/01/2024
|
PRAMILA
|
1731006WL043685
|
PRAMILA
|
00415
|
SBIN0009411
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
479
|
GHORA DONGRI
|
MP-31-006-021-002/89
(BANSPUR)
|
1731006000NRG24210120240617986
|
21/01/2024
|
KANTI
|
1731006WL043685
|
KANTI
|
00415
|
SBIN0009411
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024221
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
480
|
GHORA DONGRI
|
MP-31-006-038-003/81
(SUKHADANA)
|
1731006000NRG24210120240618141
|
21/01/2024
|
BULLO DHURVE
|
1731006WL043688
|
BULLO DHURVE
|
00415
|
SBIN0012152
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
BULLODHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
481
|
GHORA DONGRI
|
MP-31-006-038-003/93-D
(SUKHADANA)
|
1731006000NRG24210120240618145
|
21/01/2024
|
SONA EVANE
|
1731006WL043688
|
SONA EVANE
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SONAEVANE
|
STATE BANK OF INDIA(508548)
|
|
482
|
GHORA DONGRI
|
MP-31-006-045-002/37-B
(BADALPUR)
|
1731006045NRG24210120240616969
|
21/01/2024
|
MS SUNITA
|
1731006045WL043643
|
MS SUNITA
|
00415
|
SBIN0017112
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MSSUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
483
|
GHORA DONGRI
|
MP-31-006-038-003/115-C
(SUKHADANA)
|
1731006038NRG24210120240616592
|
21/01/2024
|
MS SAMIYA WARKADE
|
1731006038WL043635
|
MS SAMIYA WARKADE
|
00468
|
UBIN0532592
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024221
|
|
MSSAMIYAWARKADE
|
UNION BANK OF INDIA(508500)
|
|
484
|
GHORA DONGRI
|
MP-31-006-051-001/137
(BHOGAIKHAPA)
|
1731006000NRG24210120240617996
|
21/01/2024
|
KAMADI
|
1731006WL043686
|
KAMADI
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
KAMADI
|
UNION BANK OF INDIA(508500)
|
|
485
|
GHORA DONGRI
|
MP-31-006-051-001/142
(BHOGAIKHAPA)
|
1731006000NRG24210120240617999
|
21/01/2024
|
SEVANTI LAVISKAR
|
1731006WL043686
|
SEVANTI LAVISKAR
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
SEVANTILAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
486
|
GHORA DONGRI
|
MP-31-006-051-001/254
(BHOGAIKHAPA)
|
1731006000NRG24210120240618025
|
21/01/2024
|
SHANTA
|
1731006WL043686
|
SHANTA
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
SHANTA
|
UNION BANK OF INDIA(508500)
|
|
487
|
GHORA DONGRI
|
MP-31-006-051-001/256-A
(BHOGAIKHAPA)
|
1731006000NRG24210120240618029
|
21/01/2024
|
SUSHILA NARRE
|
1731006WL043686
|
SUSHILA NARRE
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUSHILANARRE
|
UNION BANK OF INDIA(508500)
|
|
488
|
GHORA DONGRI
|
MP-31-006-051-001/66-B
(BHOGAIKHAPA)
|
1731006000NRG24210120240618053
|
21/01/2024
|
TARA CHAUHAN
|
1731006WL043686
|
TARA CHAUHAN
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
TARACHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
489
|
GHORA DONGRI
|
MP-31-006-016-003/81
(AKKAWADI)
|
1731006016NRG24210120240617279
|
21/01/2024
|
JAMUNA UEYKE AMARLAL
|
1731006016WL043654
|
JAMUNA UEYKE AMARLAL
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
JAMUNAUEYKEAMARLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
490
|
GHORA DONGRI
|
MP-31-006-051-001/209
(BHOGAIKHAPA)
|
1731006000NRG24210120240618013
|
21/01/2024
|
RAMRATI AKHANDE
|
1731006WL043686
|
RAMRATI AKHANDE
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAMRATIAKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
491
|
GHORA DONGRI
|
MP-31-006-038-001/70-A
(SUKHADANA)
|
1731006038NRG24210120240616547
|
21/01/2024
|
MISS. RAMKALI DO RAMESH CHOUHAN
|
1731006038WL043634
|
MISS. RAMKALI DO RAMESH CHOUHAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
MISS.RAMKALIDORAMESHCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
492
|
GHORA DONGRI
|
MP-31-006-045-002/113
(BADALPUR)
|
1731006045NRG24210120240616950
|
21/01/2024
|
suraj dhuriya
|
1731006045WL043643
|
suraj dhuriya
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
surajdhuriya
|
UNION BANK OF INDIA(508500)
|
|
493
|
GHORA DONGRI
|
MP-31-006-045-002/114
(BADALPUR)
|
1731006045NRG24210120240616951
|
21/01/2024
|
MR RAMKUMAR GUPTA SO RAMCHANDR GUPTA
|
1731006045WL043643
|
MR RAMKUMAR GUPTA SO RAMCHANDR GUPTA
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRRAMKUMARGUPTASORAMCHANDRGUPTA
|
UNION BANK OF INDIA(508500)
|
|
494
|
GHORA DONGRI
|
MP-31-006-045-002/114
(BADALPUR)
|
1731006045NRG24210120240616952
|
21/01/2024
|
MS SHRIMATI GUPTA
|
1731006045WL043643
|
MS SHRIMATI GUPTA
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MSSHRIMATIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
495
|
GHORA DONGRI
|
MP-31-006-045-002/115
(BADALPUR)
|
1731006045NRG24210120240616955
|
21/01/2024
|
MS ANJU RAWAT
|
1731006045WL043643
|
MS ANJU RAWAT
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MSANJURAWAT
|
UNION BANK OF INDIA(508500)
|
|
496
|
GHORA DONGRI
|
MP-31-006-045-002/115
(BADALPUR)
|
1731006045NRG24210120240616954
|
21/01/2024
|
PRAVIN SO KAMAL PRASHAD
|
1731006045WL043643
|
PRAVIN SO KAMAL PRASHAD
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
PRAVINSOKAMALPRASHAD
|
UNION BANK OF INDIA(508500)
|
|
497
|
GHORA DONGRI
|
MP-31-006-045-002/124
(BADALPUR)
|
1731006045NRG24210120240616978
|
21/01/2024
|
MR SHANTI OJHA
|
1731006045WL043644
|
MR SHANTI OJHA
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRSHANTIOJHA
|
UNION BANK OF INDIA(508500)
|
|
498
|
GHORA DONGRI
|
MP-31-006-045-002/13
(BADALPUR)
|
1731006045NRG24210120240616980
|
21/01/2024
|
MS JAMUNA BAIDH
|
1731006045WL043644
|
MS JAMUNA BAIDH
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MSJAMUNABAIDH
|
UNION BANK OF INDIA(508500)
|
|
499
|
GHORA DONGRI
|
MP-31-006-045-002/135-B
(BADALPUR)
|
1731006045NRG24210120240616981
|
21/01/2024
|
INDU SHING
|
1731006045WL043644
|
INDU SHING
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
INDUSHING
|
UNION BANK OF INDIA(508500)
|
|
500
|
GHORA DONGRI
|
MP-31-006-045-002/135-C
(BADALPUR)
|
1731006045NRG24210120240616982
|
21/01/2024
|
MR DILIP SINGH
|
1731006045WL043644
|
MR DILIP SINGH
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRDILIPSINGH
|
UNION BANK OF INDIA(508500)
|
|
501
|
GHORA DONGRI
|
MP-31-006-045-002/136
(BADALPUR)
|
1731006045NRG24210120240616984
|
21/01/2024
|
MS AARTI PANDEY
|
1731006045WL043644
|
MS AARTI PANDEY
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MSAARTIPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
GHORA DONGRI
|
MP-31-006-045-002/136
(BADALPUR)
|
1731006045NRG24210120240616983
|
21/01/2024
|
NARMADA PANDE SO BABAN PANDE
|
1731006045WL043644
|
NARMADA PANDE SO BABAN PANDE
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
NARMADAPANDESOBABANPANDE
|
UNION BANK OF INDIA(508500)
|
|
503
|
GHORA DONGRI
|
MP-31-006-045-002/140
(BADALPUR)
|
1731006045NRG24210120240616956
|
21/01/2024
|
shivpujan
|
1731006045WL043643
|
shivpujan
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
shivpujan
|
UNION BANK OF INDIA(508500)
|
|
504
|
GHORA DONGRI
|
MP-31-006-045-002/141
(BADALPUR)
|
1731006045NRG24210120240616985
|
21/01/2024
|
MR SHASHI SO BABAN PANDEY
|
1731006045WL043644
|
MR SHASHI SO BABAN PANDEY
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRSHASHISOBABANPANDEY
|
UNION BANK OF INDIA(508500)
|
|
505
|
GHORA DONGRI
|
MP-31-006-045-002/144
(BADALPUR)
|
1731006045NRG24210120240616957
|
21/01/2024
|
MR GOVIND SO KALIPAD BAIRAGI
|
1731006045WL043643
|
MR GOVIND SO KALIPAD BAIRAGI
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRGOVINDSOKALIPADBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
506
|
GHORA DONGRI
|
MP-31-006-045-002/144-B
(BADALPUR)
|
1731006045NRG24210120240616958
|
21/01/2024
|
vijay bairagi
|
1731006045WL043643
|
vijay bairagi
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
vijaybairagi
|
UNION BANK OF INDIA(508500)
|
|
507
|
GHORA DONGRI
|
MP-31-006-045-002/145
(BADALPUR)
|
1731006045NRG24210120240616986
|
21/01/2024
|
MR KARAN
|
1731006045WL043644
|
MR KARAN
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRKARAN
|
UNION BANK OF INDIA(508500)
|
|
508
|
GHORA DONGRI
|
MP-31-006-045-002/15-A
(BADALPUR)
|
1731006045NRG24210120240616987
|
21/01/2024
|
MR SUKUMAR MANDAL
|
1731006045WL043644
|
MR SUKUMAR MANDAL
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRSUKUMARMANDAL
|
UNION BANK OF INDIA(508500)
|
|
509
|
GHORA DONGRI
|
MP-31-006-045-002/16-b
(BADALPUR)
|
1731006045NRG24210120240616988
|
21/01/2024
|
MS SANEKA WO SANYASI PARAMANIK
|
1731006045WL043644
|
MS SANEKA WO SANYASI PARAMANIK
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MSSANEKAWOSANYASIPARAMANIK
|
UNION BANK OF INDIA(508500)
|
|
510
|
GHORA DONGRI
|
MP-31-006-045-002/163
(BADALPUR)
|
1731006045NRG24210120240616989
|
21/01/2024
|
MR SUKESH MANDAL SO HIRALAL MANDAL
|
1731006045WL043644
|
MR SUKESH MANDAL SO HIRALAL MANDAL
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRSUKESHMANDALSOHIRALALMANDAL
|
UNION BANK OF INDIA(508500)
|
|
511
|
GHORA DONGRI
|
MP-31-006-045-002/163
(BADALPUR)
|
1731006045NRG24210120240616990
|
21/01/2024
|
MS RANIVALA MANDAL
|
1731006045WL043644
|
MS RANIVALA MANDAL
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MSRANIVALAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
512
|
GHORA DONGRI
|
MP-31-006-045-002/177-A
(BADALPUR)
|
1731006045NRG24210120240616959
|
21/01/2024
|
MR UTTAM SHANBHU PANDEY
|
1731006045WL043643
|
MR UTTAM SHANBHU PANDEY
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRUTTAMSHANBHUPANDEY
|
UNION BANK OF INDIA(508500)
|
|
513
|
GHORA DONGRI
|
MP-31-006-045-002/177-A
(BADALPUR)
|
1731006045NRG24210120240616960
|
21/01/2024
|
MS MANJOO PANDEY WO UTTAM PANDEY
|
1731006045WL043643
|
MS MANJOO PANDEY WO UTTAM PANDEY
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MSMANJOOPANDEYWOUTTAMPANDEY
|
UNION BANK OF INDIA(508500)
|
|
514
|
GHORA DONGRI
|
MP-31-006-045-002/177-B
(BADALPUR)
|
1731006045NRG24210120240616962
|
21/01/2024
|
MS ASHA PANDEYWO SANJAY PANDEY
|
1731006045WL043643
|
MS ASHA PANDEYWO SANJAY PANDEY
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MSASHAPANDEYWOSANJAYPANDEY
|
UNION BANK OF INDIA(508500)
|
|
515
|
GHORA DONGRI
|
MP-31-006-045-002/177-C
(BADALPUR)
|
1731006045NRG24210120240616964
|
21/01/2024
|
MS SHALNI PANDEY
|
1731006045WL043643
|
MS SHALNI PANDEY
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MSSHALNIPANDEY
|
UNION BANK OF INDIA(508500)
|
|
516
|
GHORA DONGRI
|
MP-31-006-045-002/179-B
(BADALPUR)
|
1731006045NRG24210120240616991
|
21/01/2024
|
MR SHYAMAL MISTRI
|
1731006045WL043644
|
MR SHYAMAL MISTRI
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRSHYAMALMISTRI
|
UNION BANK OF INDIA(508500)
|
|
517
|
GHORA DONGRI
|
MP-31-006-045-002/179-B
(BADALPUR)
|
1731006045NRG24210120240616992
|
21/01/2024
|
MS REKHA MISTRY WO SHYAMAL MISHTRY
|
1731006045WL043644
|
MS REKHA MISTRY WO SHYAMAL MISHTRY
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MSREKHAMISTRYWOSHYAMALMISHTRY
|
UNION BANK OF INDIA(508500)
|
|
518
|
GHORA DONGRI
|
MP-31-006-045-002/181-A
(BADALPUR)
|
1731006045NRG24210120240616993
|
21/01/2024
|
AJAY
|
1731006045WL043644
|
AJAY
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
519
|
GHORA DONGRI
|
MP-31-006-045-002/181-A
(BADALPUR)
|
1731006045NRG24210120240616994
|
21/01/2024
|
MRS LEELA
|
1731006045WL043644
|
MRS LEELA
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRSLEELA
|
UNION BANK OF INDIA(508500)
|
|
520
|
GHORA DONGRI
|
MP-31-006-045-002/182-A
(BADALPUR)
|
1731006045NRG24210120240616995
|
21/01/2024
|
mr pritish mandal so niranjan mandal
|
1731006045WL043644
|
mr pritish mandal so niranjan mandal
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
mrpritishmandalsoniranjanmandal
|
UNION BANK OF INDIA(508500)
|
|
521
|
GHORA DONGRI
|
MP-31-006-045-002/182-A
(BADALPUR)
|
1731006045NRG24210120240616996
|
21/01/2024
|
ms sabita wo preetshi mandal
|
1731006045WL043644
|
ms sabita wo preetshi mandal
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
mssabitawopreetshimandal
|
UNION BANK OF INDIA(508500)
|
|
522
|
GHORA DONGRI
|
MP-31-006-045-002/200
(BADALPUR)
|
1731006045NRG24210120240616997
|
21/01/2024
|
MR MAHESH SO SHRI PREMLAL KAHAR
|
1731006045WL043644
|
MR MAHESH SO SHRI PREMLAL KAHAR
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRMAHESHSOSHRIPREMLALKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
GHORA DONGRI
|
MP-31-006-045-002/200
(BADALPUR)
|
1731006045NRG24210120240616998
|
21/01/2024
|
SHIVAM
|
1731006045WL043644
|
SHIVAM
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
SHIVAM
|
UNION BANK OF INDIA(508500)
|
|
524
|
GHORA DONGRI
|
MP-31-006-045-002/22
(BADALPUR)
|
1731006045NRG24210120240616999
|
21/01/2024
|
MR NIRANJAN BAIRAGI SO NITAI BAIRAGI
|
1731006045WL043644
|
MR NIRANJAN BAIRAGI SO NITAI BAIRAGI
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRNIRANJANBAIRAGISONITAIBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
525
|
GHORA DONGRI
|
MP-31-006-045-002/22
(BADALPUR)
|
1731006045NRG24210120240617000
|
21/01/2024
|
MS GAURI BAIRAGI
|
1731006045WL043644
|
MS GAURI BAIRAGI
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MSGAURIBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
526
|
GHORA DONGRI
|
MP-31-006-045-002/220
(BADALPUR)
|
1731006045NRG24210120240616965
|
21/01/2024
|
mr kumaresh
|
1731006045WL043643
|
mr kumaresh
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
mrkumaresh
|
STATE BANK OF INDIA(508548)
|
|
527
|
GHORA DONGRI
|
MP-31-006-045-002/220
(BADALPUR)
|
1731006045NRG24210120240616966
|
21/01/2024
|
ms pratima biswas
|
1731006045WL043643
|
ms pratima biswas
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
mspratimabiswas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
GHORA DONGRI
|
MP-31-006-045-002/24
(BADALPUR)
|
1731006045NRG24210120240616967
|
21/01/2024
|
MS PRABHAVATI
|
1731006045WL043643
|
MS PRABHAVATI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
MSPRABHAVATI
|
UNION BANK OF INDIA(508500)
|
|
529
|
GHORA DONGRI
|
MP-31-006-045-002/29-A
(BADALPUR)
|
1731006045NRG24210120240617001
|
21/01/2024
|
MR BHAGWAN SAHU SO PARMESHWAR
|
1731006045WL043644
|
MR BHAGWAN SAHU SO PARMESHWAR
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRBHAGWANSAHUSOPARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
GHORA DONGRI
|
MP-31-006-045-002/3-a
(BADALPUR)
|
1731006045NRG24210120240617003
|
21/01/2024
|
MS AADURI MISTRI
|
1731006045WL043644
|
MS AADURI MISTRI
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MSAADURIMISTRI
|
UNION BANK OF INDIA(508500)
|
|
531
|
GHORA DONGRI
|
MP-31-006-045-002/3-B
(BADALPUR)
|
1731006045NRG24210120240617004
|
21/01/2024
|
SMT NILMANI BAIDH WO SHYAMAL
|
1731006045WL043644
|
SMT NILMANI BAIDH WO SHYAMAL
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
SMTNILMANIBAIDHWOSHYAMAL
|
UNION BANK OF INDIA(508500)
|
|
532
|
GHORA DONGRI
|
MP-31-006-045-002/35
(BADALPUR)
|
1731006045NRG24210120240617005
|
21/01/2024
|
MS LAXMI WO VIJAY SHANKAR CHOUHAN
|
1731006045WL043644
|
MS LAXMI WO VIJAY SHANKAR CHOUHAN
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MSLAXMIWOVIJAYSHANKARCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
533
|
GHORA DONGRI
|
MP-31-006-045-002/37-A
(BADALPUR)
|
1731006045NRG24210120240616968
|
21/01/2024
|
MS DULI BAIRAGI WO RAKESH BAIRAGI
|
1731006045WL043643
|
MS DULI BAIRAGI WO RAKESH BAIRAGI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
MSDULIBAIRAGIWORAKESHBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
534
|
GHORA DONGRI
|
MP-31-006-045-002/40
(BADALPUR)
|
1731006045NRG24210120240616970
|
21/01/2024
|
MS SAVITA SARDAR WO VIKASH SARDAR
|
1731006045WL043643
|
MS SAVITA SARDAR WO VIKASH SARDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
MSSAVITASARDARWOVIKASHSARDAR
|
UNION BANK OF INDIA(508500)
|
|
535
|
GHORA DONGRI
|
MP-31-006-045-002/40-A
(BADALPUR)
|
1731006045NRG24210120240616972
|
21/01/2024
|
MR PRAKAS
|
1731006045WL043643
|
MR PRAKAS
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRPRAKAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
GHORA DONGRI
|
MP-31-006-045-002/40-A
(BADALPUR)
|
1731006045NRG24210120240616971
|
21/01/2024
|
MS KAJAL WO PRAKASH PRAJAPATI
|
1731006045WL043643
|
MS KAJAL WO PRAKASH PRAJAPATI
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MSKAJALWOPRAKASHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
537
|
GHORA DONGRI
|
MP-31-006-045-002/44
(BADALPUR)
|
1731006045NRG24210120240616973
|
21/01/2024
|
MR PRADEEP SHEEL
|
1731006045WL043643
|
MR PRADEEP SHEEL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRPRADEEPSHEEL
|
UNION BANK OF INDIA(508500)
|
|
538
|
GHORA DONGRI
|
MP-31-006-045-002/46-A
(BADALPUR)
|
1731006045NRG24210120240617006
|
21/01/2024
|
MS SAPNA BACHHAR
|
1731006045WL043644
|
MS SAPNA BACHHAR
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MSSAPNABACHHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
GHORA DONGRI
|
MP-31-006-045-002/67-A
(BADALPUR)
|
1731006045NRG24210120240617008
|
21/01/2024
|
DEVESHREE
|
1731006045WL043644
|
DEVESHREE
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
DEVESHREE
|
UNION BANK OF INDIA(508500)
|
|
540
|
GHORA DONGRI
|
MP-31-006-045-002/67-A
(BADALPUR)
|
1731006045NRG24210120240617007
|
21/01/2024
|
MR SUKESH SHEEL
|
1731006045WL043644
|
MR SUKESH SHEEL
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRSUKESHSHEEL
|
UNION BANK OF INDIA(508500)
|
|
541
|
GHORA DONGRI
|
MP-31-006-045-002/67-B
(BADALPUR)
|
1731006045NRG24210120240617009
|
21/01/2024
|
LAXMI SHIL
|
1731006045WL043644
|
LAXMI SHIL
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
LAXMISHIL
|
UNION BANK OF INDIA(508500)
|
|
542
|
GHORA DONGRI
|
MP-31-006-045-002/68-a
(BADALPUR)
|
1731006045NRG24210120240616974
|
21/01/2024
|
MR SANJEET SARKAR SO SUDHIR SARKAR
|
1731006045WL043643
|
MR SANJEET SARKAR SO SUDHIR SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRSANJEETSARKARSOSUDHIRSARKAR
|
UNION BANK OF INDIA(508500)
|
|
543
|
GHORA DONGRI
|
MP-31-006-045-002/70-C
(BADALPUR)
|
1731006045NRG24210120240616975
|
21/01/2024
|
MR MANOHAR SO RAM GOVIND SINGH
|
1731006045WL043643
|
MR MANOHAR SO RAM GOVIND SINGH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRMANOHARSORAMGOVINDSINGH
|
UNION BANK OF INDIA(508500)
|
|
544
|
GHORA DONGRI
|
MP-31-006-045-002/73
(BADALPUR)
|
1731006045NRG24210120240617010
|
21/01/2024
|
ANITA WO HEVANTI
|
1731006045WL043644
|
ANITA WO HEVANTI
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
ANITAWOHEVANTI
|
UNION BANK OF INDIA(508500)
|
|
545
|
GHORA DONGRI
|
MP-31-006-045-002/73
(BADALPUR)
|
1731006045NRG24210120240617011
|
21/01/2024
|
DINESH SO ANITA
|
1731006045WL043644
|
DINESH SO ANITA
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
DINESHSOANITA
|
UNION BANK OF INDIA(508500)
|
|
546
|
GHORA DONGRI
|
MP-31-006-045-002/8-A
(BADALPUR)
|
1731006045NRG24210120240616976
|
21/01/2024
|
MR SHANKAR SO GOPAL MANDAL
|
1731006045WL043643
|
MR SHANKAR SO GOPAL MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRSHANKARSOGOPALMANDAL
|
UNION BANK OF INDIA(508500)
|
|
547
|
GHORA DONGRI
|
MP-31-006-045-002/84
(BADALPUR)
|
1731006045NRG24210120240617012
|
21/01/2024
|
MS KRASHNA VAIDY
|
1731006045WL043644
|
MS KRASHNA VAIDY
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MSKRASHNAVAIDY
|
UNION BANK OF INDIA(508500)
|
|
548
|
GHORA DONGRI
|
MP-31-006-045-002/98-A
(BADALPUR)
|
1731006045NRG24210120240617013
|
21/01/2024
|
MS SUMITRA SAKKASEE WO HARILAL SAKKASEE
|
1731006045WL043644
|
MS SUMITRA SAKKASEE WO HARILAL SAKKASEE
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024221
|
|
MSSUMITRASAKKASEEWOHARILALSAKKASEE
|
UNION BANK OF INDIA(508500)
|
|
549
|
GHORA DONGRI
|
MP-31-006-045-002/99
(BADALPUR)
|
1731006045NRG24210120240616977
|
21/01/2024
|
MS CHANDANA MANDAL WO GOVIND MANDAL
|
1731006045WL043643
|
MS CHANDANA MANDAL WO GOVIND MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
MSCHANDANAMANDALWOGOVINDMANDAL
|
UNION BANK OF INDIA(508500)
|
|
550
|
GHORA DONGRI
|
MP-31-006-051-001/290
(BHOGAIKHAPA)
|
1731006000NRG24210120240618037
|
21/01/2024
|
SAROJ NARRE
|
1731006WL043686
|
SAROJ NARRE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
SAROJNARRE
|
UNION BANK OF INDIA(508500)
|
|
551
|
GHORA DONGRI
|
MP-31-006-051-001/347-A
(BHOGAIKHAPA)
|
1731006000NRG24210120240618042
|
21/01/2024
|
GUDIYA KASDE
|
1731006WL043686
|
GUDIYA KASDE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
GUDIYAKASDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
552
|
GHORA DONGRI
|
MP-31-006-038-002/1587677
(SUKHADANA)
|
1731006000NRG24210120240618082
|
21/01/2024
|
MR VIJAY DHURVE SO FULACHAN DHURVE
|
1731006WL043688
|
MR VIJAY DHURVE SO FULACHAN DHURVE
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRVIJAYDHURVESOFULACHANDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
553
|
GHORA DONGRI
|
MP-31-006-038-002/81-A
(SUKHADANA)
|
1731006038NRG24210120240616572
|
21/01/2024
|
MS SHILPA NAGWANSHI
|
1731006038WL043634
|
MS SHILPA NAGWANSHI
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
MSSHILPANAGWANSHI
|
UNION BANK OF INDIA(508500)
|
|
554
|
GHORA DONGRI
|
MP-31-006-038-003/102
(SUKHADANA)
|
1731006000NRG24210120240618130
|
21/01/2024
|
RABITA IRPACHE
|
1731006WL043688
|
RABITA IRPACHE
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
RABITAIRPACHE
|
UNION BANK OF INDIA(508500)
|
|
555
|
GHORA DONGRI
|
MP-31-006-038-003/109
(SUKHADANA)
|
1731006000NRG24210120240618132
|
21/01/2024
|
MS SUNDO BAI WO CHIRONJI
|
1731006WL043688
|
MS SUNDO BAI WO CHIRONJI
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
MSSUNDOBAIWOCHIRONJI
|
UNION BANK OF INDIA(508500)
|
|
556
|
GHORA DONGRI
|
MP-31-006-038-003/26449085
(SUKHADANA)
|
1731006038NRG24210120240616607
|
21/01/2024
|
MR RAMKISHOR SO SHIKARI
|
1731006038WL043635
|
MR RAMKISHOR SO SHIKARI
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRRAMKISHORSOSHIKARI
|
UNION BANK OF INDIA(508500)
|
|
557
|
GHORA DONGRI
|
MP-31-006-038-003/92-B
(SUKHADANA)
|
1731006038NRG24210120240616668
|
21/01/2024
|
MS SULEKHA WARKADE
|
1731006038WL043635
|
MS SULEKHA WARKADE
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
MSSULEKHAWARKADE
|
UNION BANK OF INDIA(508500)
|
|
558
|
GHORA DONGRI
|
MP-31-006-051-001/126
(BHOGAIKHAPA)
|
1731006000NRG24210120240617993
|
21/01/2024
|
JOGILAL
|
1731006WL043686
|
JOGILAL
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
JOGILAL
|
UNION BANK OF INDIA(508500)
|
|
559
|
GHORA DONGRI
|
MP-31-006-051-001/133
(BHOGAIKHAPA)
|
1731006000NRG24210120240617994
|
21/01/2024
|
BRIJLI SALAM WO RAMESH SALAM
|
1731006WL043686
|
BRIJLI SALAM WO RAMESH SALAM
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
BRIJLISALAMWORAMESHSALAM
|
UNION BANK OF INDIA(508500)
|
|
560
|
GHORA DONGRI
|
MP-31-006-051-001/138
(BHOGAIKHAPA)
|
1731006000NRG24210120240617998
|
21/01/2024
|
BHAGWANTI SALAM
|
1731006WL043686
|
BHAGWANTI SALAM
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
BHAGWANTISALAM
|
UNION BANK OF INDIA(508500)
|
|
561
|
GHORA DONGRI
|
MP-31-006-051-001/166
(BHOGAIKHAPA)
|
1731006000NRG24210120240618000
|
21/01/2024
|
IMARATI
|
1731006WL043686
|
IMARATI
|
00468
|
UBIN0563331
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024221
|
|
IMARATI
|
UNION BANK OF INDIA(508500)
|
|
562
|
GHORA DONGRI
|
MP-31-006-051-001/18
(BHOGAIKHAPA)
|
1731006000NRG24210120240618001
|
21/01/2024
|
JHAMU LAVISKAR SO RAM SINGH LAVISKAR
|
1731006WL043686
|
JHAMU LAVISKAR SO RAM SINGH LAVISKAR
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
JHAMULAVISKARSORAMSINGHLAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
563
|
GHORA DONGRI
|
MP-31-006-051-001/18
(BHOGAIKHAPA)
|
1731006000NRG24210120240618002
|
21/01/2024
|
SHIVPALANI WO JHAMU LAVISKAR
|
1731006WL043686
|
SHIVPALANI WO JHAMU LAVISKAR
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
SHIVPALANIWOJHAMULAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
564
|
GHORA DONGRI
|
MP-31-006-051-001/183-C
(BHOGAIKHAPA)
|
1731006000NRG24210120240618003
|
21/01/2024
|
DINESH BARASKAR
|
1731006WL043686
|
DINESH BARASKAR
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
DINESHBARASKAR
|
UNION BANK OF INDIA(508500)
|
|
565
|
GHORA DONGRI
|
MP-31-006-051-001/184
(BHOGAIKHAPA)
|
1731006000NRG24210120240618004
|
21/01/2024
|
RADHA KASDE WO SUKHRAM
|
1731006WL043686
|
RADHA KASDE WO SUKHRAM
|
00468
|
UBIN0563331
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024221
|
|
RADHAKASDEWOSUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
566
|
GHORA DONGRI
|
MP-31-006-051-001/186-A
(BHOGAIKHAPA)
|
1731006000NRG24210120240618006
|
21/01/2024
|
AJAY LAVISKAR
|
1731006WL043686
|
AJAY LAVISKAR
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
AJAYLAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
567
|
GHORA DONGRI
|
MP-31-006-051-001/186-A
(BHOGAIKHAPA)
|
1731006000NRG24210120240618007
|
21/01/2024
|
PRIYA KASDE
|
1731006WL043686
|
PRIYA KASDE
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
PRIYAKASDE
|
BANK OF MAHARASHTRA(607387)
|
|
568
|
GHORA DONGRI
|
MP-31-006-051-001/187
(BHOGAIKHAPA)
|
1731006000NRG24210120240618008
|
21/01/2024
|
MR MANGAL SALAM AND MAKHAN SALAM
|
1731006WL043686
|
MR MANGAL SALAM AND MAKHAN SALAM
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
MRMANGALSALAMANDMAKHANSALAM
|
UNION BANK OF INDIA(508500)
|
|
569
|
GHORA DONGRI
|
MP-31-006-051-001/2
(BHOGAIKHAPA)
|
1731006000NRG24210120240618010
|
21/01/2024
|
MOHANLAL BARASKAR
|
1731006WL043686
|
MOHANLAL BARASKAR
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
MOHANLALBARASKAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
GHORA DONGRI
|
MP-31-006-051-001/206
(BHOGAIKHAPA)
|
1731006000NRG24210120240618012
|
21/01/2024
|
GAJARSINGH BURSUNDA SO TIPU
|
1731006WL043686
|
GAJARSINGH BURSUNDA SO TIPU
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
GAJARSINGHBURSUNDASOTIPU
|
UNION BANK OF INDIA(508500)
|
|
571
|
GHORA DONGRI
|
MP-31-006-051-001/21
(BHOGAIKHAPA)
|
1731006000NRG24210120240618014
|
21/01/2024
|
RAMGOPAL KASDE SO CHIRONJI JADO KASDE WO RAMGOPAL
|
1731006WL043686
|
RAMGOPAL KASDE SO CHIRONJI JADO KASDE WO RAMGOPAL
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAMGOPALKASDESOCHIRONJIJADOKASDEWORAMGOPAL
|
UNION BANK OF INDIA(508500)
|
|
572
|
GHORA DONGRI
|
MP-31-006-051-001/210
(BHOGAIKHAPA)
|
1731006000NRG24210120240618016
|
21/01/2024
|
SUGARATI LAVISKAR WO SUMARLAL
|
1731006WL043686
|
SUGARATI LAVISKAR WO SUMARLAL
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUGARATILAVISKARWOSUMARLAL
|
UNION BANK OF INDIA(508500)
|
|
573
|
GHORA DONGRI
|
MP-31-006-051-001/22
(BHOGAIKHAPA)
|
1731006000NRG24210120240618018
|
21/01/2024
|
SAJNI LAVISHKAR WO SHIVBALK
|
1731006WL043686
|
SAJNI LAVISHKAR WO SHIVBALK
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
SAJNILAVISHKARWOSHIVBALK
|
UNION BANK OF INDIA(508500)
|
|
574
|
GHORA DONGRI
|
MP-31-006-051-001/224-A
(BHOGAIKHAPA)
|
1731006000NRG24210120240618019
|
21/01/2024
|
MUNGA DO BISHNU
|
1731006WL043686
|
MUNGA DO BISHNU
|
00468
|
UBIN0563331
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024221
|
|
MUNGADOBISHNU
|
UNION BANK OF INDIA(508500)
|
|
575
|
GHORA DONGRI
|
MP-31-006-051-001/253-B
(BHOGAIKHAPA)
|
1731006000NRG24210120240618023
|
21/01/2024
|
MANVATI SALAM
|
1731006WL043686
|
MANVATI SALAM
|
00468
|
UBIN0563331
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024221
|
|
MANVATISALAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
GHORA DONGRI
|
MP-31-006-051-001/253-B
(BHOGAIKHAPA)
|
1731006000NRG24210120240618022
|
21/01/2024
|
MESHRAM SALAM
|
1731006WL043686
|
MESHRAM SALAM
|
00468
|
UBIN0563331
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024221
|
|
MESHRAMSALAM
|
BANK OF MAHARASHTRA(607387)
|
|
577
|
GHORA DONGRI
|
MP-31-006-051-001/255-A
(BHOGAIKHAPA)
|
1731006000NRG24210120240618027
|
21/01/2024
|
RITU CHOUHAN
|
1731006WL043686
|
RITU CHOUHAN
|
00468
|
UBIN0563331
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024221
|
|
RITUCHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
GHORA DONGRI
|
MP-31-006-051-001/256-A
(BHOGAIKHAPA)
|
1731006000NRG24210120240618030
|
21/01/2024
|
LAXMI NARREY WO BALAKRAM
|
1731006WL043686
|
LAXMI NARREY WO BALAKRAM
|
00468
|
UBIN0563331
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024221
|
|
LAXMINARREYWOBALAKRAM
|
UNION BANK OF INDIA(508500)
|
|
579
|
GHORA DONGRI
|
MP-31-006-051-001/260-A
(BHOGAIKHAPA)
|
1731006000NRG24210120240618031
|
21/01/2024
|
SUKHNANDAN
|
1731006WL043686
|
SUKHNANDAN
|
00468
|
UBIN0563331
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUKHNANDAN
|
STATE BANK OF INDIA(508548)
|
|
580
|
GHORA DONGRI
|
MP-31-006-051-001/28
(BHOGAIKHAPA)
|
1731006000NRG24210120240618034
|
21/01/2024
|
SUGANTA CHOUHAN
|
1731006WL043686
|
SUGANTA CHOUHAN
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUGANTACHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
581
|
GHORA DONGRI
|
MP-31-006-051-001/281
(BHOGAIKHAPA)
|
1731006000NRG24210120240618035
|
21/01/2024
|
AASHA
|
1731006WL043686
|
AASHA
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
AASHA
|
UNION BANK OF INDIA(508500)
|
|
582
|
GHORA DONGRI
|
MP-31-006-051-001/281
(BHOGAIKHAPA)
|
1731006000NRG24210120240618036
|
21/01/2024
|
RAMPAL
|
1731006WL043686
|
RAMPAL
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
583
|
GHORA DONGRI
|
MP-31-006-051-001/312
(BHOGAIKHAPA)
|
1731006000NRG24210120240618039
|
21/01/2024
|
DAMJILAL SHILUKAR
|
1731006WL043686
|
DAMJILAL SHILUKAR
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
DAMJILALSHILUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
GHORA DONGRI
|
MP-31-006-051-001/335
(BHOGAIKHAPA)
|
1731006000NRG24210120240618040
|
21/01/2024
|
NARAYAN BURSUNDA SO GAJARSINGH
|
1731006WL043686
|
NARAYAN BURSUNDA SO GAJARSINGH
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
NARAYANBURSUNDASOGAJARSINGH
|
UNION BANK OF INDIA(508500)
|
|
585
|
GHORA DONGRI
|
MP-31-006-051-001/344
(BHOGAIKHAPA)
|
1731006000NRG24210120240618041
|
21/01/2024
|
SUMITRA DARSHIMA WO ISHWAR DARSHIMA
|
1731006WL043686
|
SUMITRA DARSHIMA WO ISHWAR DARSHIMA
|
00468
|
UBIN0563331
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024221
|
|
SUMITRADARSHIMAWOISHWARDARSHIMA
|
UNION BANK OF INDIA(508500)
|
|
586
|
GHORA DONGRI
|
MP-31-006-051-001/43
(BHOGAIKHAPA)
|
1731006000NRG24210120240618045
|
21/01/2024
|
RAMSU LAVISHKAR
|
1731006WL043686
|
RAMSU LAVISHKAR
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAMSULAVISHKAR
|
UNION BANK OF INDIA(508500)
|
|
587
|
GHORA DONGRI
|
MP-31-006-051-001/43-B
(BHOGAIKHAPA)
|
1731006000NRG24210120240618046
|
21/01/2024
|
CHUNIYA LAVISHKAR WO SHIVRAM
|
1731006WL043686
|
CHUNIYA LAVISHKAR WO SHIVRAM
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
CHUNIYALAVISHKARWOSHIVRAM
|
UNION BANK OF INDIA(508500)
|
|
588
|
GHORA DONGRI
|
MP-31-006-051-001/44-A
(BHOGAIKHAPA)
|
1731006000NRG24210120240618047
|
21/01/2024
|
MS BISTORI BARASKAR WO NANDRAM BARASKAR
|
1731006WL043686
|
MS BISTORI BARASKAR WO NANDRAM BARASKAR
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
MSBISTORIBARASKARWONANDRAMBARASKAR
|
UNION BANK OF INDIA(508500)
|
|
589
|
GHORA DONGRI
|
MP-31-006-051-001/45
(BHOGAIKHAPA)
|
1731006000NRG24210120240618048
|
21/01/2024
|
RAMPAL BARASKAR SO PHULLU
|
1731006WL043686
|
RAMPAL BARASKAR SO PHULLU
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAMPALBARASKARSOPHULLU
|
UNION BANK OF INDIA(508500)
|
|
590
|
GHORA DONGRI
|
MP-31-006-051-001/46
(BHOGAIKHAPA)
|
1731006000NRG24210120240618049
|
21/01/2024
|
NABIYA BAI LAVISKAR WO JAYARAM
|
1731006WL043686
|
NABIYA BAI LAVISKAR WO JAYARAM
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
NABIYABAILAVISKARWOJAYARAM
|
UNION BANK OF INDIA(508500)
|
|
591
|
GHORA DONGRI
|
MP-31-006-051-001/6
(BHOGAIKHAPA)
|
1731006000NRG24210120240618050
|
21/01/2024
|
LILAVATI MAVASE WO RADHE MAVASE
|
1731006WL043686
|
LILAVATI MAVASE WO RADHE MAVASE
|
00468
|
UBIN0563331
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024221
|
|
LILAVATIMAVASEWORADHEMAVASE
|
UNION BANK OF INDIA(508500)
|
|
592
|
GHORA DONGRI
|
MP-31-006-051-001/6
(BHOGAIKHAPA)
|
1731006000NRG24210120240618051
|
21/01/2024
|
VIJAY MAVSE
|
1731006WL043686
|
VIJAY MAVSE
|
00468
|
UBIN0563331
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024221
|
|
VIJAYMAVSE
|
UNION BANK OF INDIA(508500)
|
|
593
|
GHORA DONGRI
|
MP-31-006-051-001/66
(BHOGAIKHAPA)
|
1731006000NRG24210120240618052
|
21/01/2024
|
RAMSINGH CHOUHAN SO KISAN CHOUHAN
|
1731006WL043686
|
RAMSINGH CHOUHAN SO KISAN CHOUHAN
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAMSINGHCHOUHANSOKISANCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
594
|
GHORA DONGRI
|
MP-31-006-051-001/67-A
(BHOGAIKHAPA)
|
1731006000NRG24210120240618054
|
21/01/2024
|
JAYPRAKASH CHOUHAN
|
1731006WL043686
|
JAYPRAKASH CHOUHAN
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
JAYPRAKASHCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
595
|
GHORA DONGRI
|
MP-31-006-051-001/84
(BHOGAIKHAPA)
|
1731006000NRG24210120240618055
|
21/01/2024
|
CHAMPI SHILUKAR WO ANIL
|
1731006WL043686
|
CHAMPI SHILUKAR WO ANIL
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024221
|
|
CHAMPISHILUKARWOANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
GHORA DONGRI
|
MP-31-006-051-001/91
(BHOGAIKHAPA)
|
1731006000NRG24210120240618058
|
21/01/2024
|
MALTI
|
1731006WL043686
|
MALTI
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024221
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
597
|
GHORA DONGRI
|
MP-31-006-038-001/22
(SUKHADANA)
|
1731006038NRG24210120240616519
|
21/01/2024
|
SAROJ WARKADE
|
1731006038WL043634
|
SAROJ WARKADE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
SAROJWARKADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
GHORA DONGRI
|
MP-31-006-038-001/91-C
(SUKHADANA)
|
1731006038NRG24210120240616566
|
21/01/2024
|
VIKKI KAJLE
|
1731006038WL043634
|
VIKKI KAJLE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
VIKKIKAJLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
GHORA DONGRI
|
MP-31-006-038-002/50-B
(SUKHADANA)
|
1731006000NRG24210120240618115
|
21/01/2024
|
Mrs GITA VATKE
|
1731006WL043688
|
Mrs GITA VATKE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039024221
|
|
MrsGITAVATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
GHORA DONGRI
|
MP-31-006-038-003/51-A
(SUKHADANA)
|
1731006038NRG24210120240616622
|
21/01/2024
|
RAKHIYA DHURVE
|
1731006038WL043635
|
RAKHIYA DHURVE
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024221
|
|
RAKHIYADHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
GHORA DONGRI
|
MP-31-006-038-003/89-A
(SUKHADANA)
|
1731006038NRG24210120240616661
|
21/01/2024
|
ROVA UIKEY
|
1731006038WL043635
|
ROVA UIKEY
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024221
|
|
ROVAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
602
|
GHORA DONGRI
|
MP-31-006-038-003/70-C
(SUKHADANA)
|
1731006038NRG24210120240616640
|
21/01/2024
|
MENTI WO PRES IRPACHE
|
1731006038WL043635
|
MENTI WO PRES IRPACHE
|
00697
|
BKID0MG8005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024221
|
|
MENTIWOPRESIRPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
643861
|
643861
|
|
|
|
|
|
|
|