|
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-31-006-041-001/32
(DHASED)
|
1731006041NRG24190120240608252
|
20/01/2024
|
PRITI UIKEY DO DINESH
|
1731006041WL043304
|
PRITI UIKEY DO DINESH
|
00045
|
BARB0DBBETU
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
PRITIUIKEYDODINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-041-003/46-A
(DHASED)
|
1731006041NRG24190120240608218
|
20/01/2024
|
SAVITA NANHU GAJAM
|
1731006041WL043303
|
SAVITA NANHU GAJAM
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
SAVITANANHUGAJAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-041-001/134
(DHASED)
|
1731006041NRG24190120240608233
|
20/01/2024
|
ASHA TUMDHAM WO SANDEEP
|
1731006041WL043304
|
ASHA TUMDHAM WO SANDEEP
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543713
|
|
ASHATUMDHAMWOSANDEEP
|
INDUSIND BANK(607189)
|
|
4
|
GHORA DONGRI
|
MP-31-006-041-001/61
(DHASED)
|
1731006041NRG24190120240608258
|
20/01/2024
|
RAVINA DHURVE DO KUNJILAL DHURVE
|
1731006041WL043304
|
RAVINA DHURVE DO KUNJILAL DHURVE
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543713
|
|
RAVINADHURVEDOKUNJILALDHURVE
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-041-002/13-A
(DHASED)
|
1731006041NRG24190120240608169
|
20/01/2024
|
SUNITA UIKEY WO BIRJU UIKEY
|
1731006041WL043303
|
SUNITA UIKEY WO BIRJU UIKEY
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543713
|
|
SUNITAUIKEYWOBIRJUUIKEY
|
BANK OF INDIA(508505)
|
|
6
|
GHORA DONGRI
|
MP-31-006-041-002/23-A
(DHASED)
|
1731006041NRG24190120240608170
|
20/01/2024
|
MAMTA MARSKOLE WO SURAJ MARSKOLE
|
1731006041WL043303
|
MAMTA MARSKOLE WO SURAJ MARSKOLE
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543713
|
|
MAMTAMARSKOLEWOSURAJMARSKOLE
|
BANK OF INDIA(508505)
|
|
7
|
GHORA DONGRI
|
MP-31-006-041-002/65
(DHASED)
|
1731006041NRG24190120240608197
|
20/01/2024
|
DHARAMVATI WO GANESH
|
1731006041WL043303
|
DHARAMVATI WO GANESH
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
DHARAMVATIWOGANESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-041-001/124
(DHASED)
|
1731006041NRG24190120240608287
|
20/01/2024
|
BALLU SINGH
|
1731006041WL043307
|
BALLU SINGH
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
BALLUSINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-041-001/135
(DHASED)
|
1731006041NRG24190120240608235
|
20/01/2024
|
Miss POOJA TUMDAM
|
1731006041WL043304
|
Miss POOJA TUMDAM
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
MissPOOJATUMDAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-041-001/144
(DHASED)
|
1731006041NRG24190120240608237
|
20/01/2024
|
Mr RAMKISHORE XX RAMPAL
|
1731006041WL043304
|
Mr RAMKISHORE XX RAMPAL
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MrRAMKISHOREXXRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORA DONGRI
|
MP-31-006-041-001/158
(DHASED)
|
1731006041NRG24190120240608239
|
20/01/2024
|
Miss ANJALI ISMAL TUMDAM
|
1731006041WL043304
|
Miss ANJALI ISMAL TUMDAM
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
MissANJALIISMALTUMDAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-041-001/164
(DHASED)
|
1731006041NRG24190120240608240
|
20/01/2024
|
RAMSINGH DHURVEY
|
1731006041WL043304
|
RAMSINGH DHURVEY
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543713
|
|
RAMSINGHDHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-041-001/42
(DHASED)
|
1731006041NRG24190120240608253
|
20/01/2024
|
Miss Durga Dhurve
|
1731006041WL043304
|
Miss Durga Dhurve
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543713
|
|
MissDurgaDhurve
|
BANK OF INDIA(508505)
|
|
14
|
GHORA DONGRI
|
MP-31-006-041-001/60
(DHASED)
|
1731006041NRG24190120240608257
|
20/01/2024
|
Miss ANITA MARSKOLE
|
1731006041WL043304
|
Miss ANITA MARSKOLE
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543713
|
|
MissANITAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
15
|
GHORA DONGRI
|
MP-31-006-048-003/98-C
(RAMPUR)
|
1731006048NRG24180120240605835
|
20/01/2024
|
Asita Narre
|
1731006048WL043216
|
Asita Narre
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
AsitaNarre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
GHORA DONGRI
|
MP-31-006-041-001/102
(DHASED)
|
1731006041NRG24190120240608229
|
20/01/2024
|
KAMALA WO BALIRAM
|
1731006041WL043304
|
KAMALA WO BALIRAM
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
KAMALAWOBALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-041-001/105
(DHASED)
|
1731006041NRG24190120240608230
|
20/01/2024
|
Miss Shyamvati Dhurve
|
1731006041WL043304
|
Miss Shyamvati Dhurve
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543713
|
|
MissShyamvatiDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-041-001/106-A
(DHASED)
|
1731006041NRG24190120240608231
|
20/01/2024
|
Mr SANJU UIKEY BIHARI UIKEY
|
1731006041WL043304
|
Mr SANJU UIKEY BIHARI UIKEY
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MrSANJUUIKEYBIHARIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-041-001/135
(DHASED)
|
1731006041NRG24190120240608234
|
20/01/2024
|
Miss RAJKUMARI PREMLAL
|
1731006041WL043304
|
Miss RAJKUMARI PREMLAL
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
MissRAJKUMARIPREMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-041-001/137
(DHASED)
|
1731006041NRG24190120240608236
|
20/01/2024
|
Mr AJAY KUMAR SO KANAKLAL
|
1731006041WL043304
|
Mr AJAY KUMAR SO KANAKLAL
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MrAJAYKUMARSOKANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-041-001/167
(DHASED)
|
1731006041NRG24190120240608241
|
20/01/2024
|
SARASWATEE BAI
|
1731006041WL043304
|
SARASWATEE BAI
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
SARASWATEEBAI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-041-001/179
(DHASED)
|
1731006041NRG24190120240608245
|
20/01/2024
|
Mrs SANGEETA WO RAMDAS
|
1731006041WL043304
|
Mrs SANGEETA WO RAMDAS
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MrsSANGEETAWORAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-041-001/23
(DHASED)
|
1731006041NRG24190120240608247
|
20/01/2024
|
Miss ARCHANA IVANE
|
1731006041WL043304
|
Miss ARCHANA IVANE
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543713
|
|
MissARCHANAIVANE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-041-001/24
(DHASED)
|
1731006041NRG24190120240608248
|
20/01/2024
|
Arpana Dhurve
|
1731006041WL043304
|
Arpana Dhurve
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
ArpanaDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-041-001/257
(DHASED)
|
1731006041NRG24190120240608288
|
20/01/2024
|
SHIREE SO MUNNALAL
|
1731006041WL043307
|
SHIREE SO MUNNALAL
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
SHIREESOMUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-041-001/261
(DHASED)
|
1731006041NRG24190120240608249
|
20/01/2024
|
MRS.MINDA WO BANVARI PARTE
|
1731006041WL043304
|
MRS.MINDA WO BANVARI PARTE
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MRS.MINDAWOBANVARIPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-041-001/30
(DHASED)
|
1731006041NRG24190120240608250
|
20/01/2024
|
Miss PRITHANI VIJAYSING
|
1731006041WL043304
|
Miss PRITHANI VIJAYSING
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543713
|
|
MissPRITHANIVIJAYSING
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-041-001/32
(DHASED)
|
1731006041NRG24190120240608251
|
20/01/2024
|
Miss Manita Uikey Dinesh
|
1731006041WL043304
|
Miss Manita Uikey Dinesh
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
MissManitaUikeyDinesh
|
BANK OF BARODA(606985)
|
|
29
|
GHORA DONGRI
|
MP-31-006-041-001/37-A
(DHASED)
|
1731006041NRG24190120240608289
|
20/01/2024
|
MR.GANESH SO BHADDU UIKEY
|
1731006041WL043307
|
MR.GANESH SO BHADDU UIKEY
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
MR.GANESHSOBHADDUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORA DONGRI
|
MP-31-006-041-001/43
(DHASED)
|
1731006041NRG24190120240608254
|
20/01/2024
|
SANGEETA UIKEY
|
1731006041WL043304
|
SANGEETA UIKEY
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543713
|
|
SANGEETAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-041-001/56
(DHASED)
|
1731006041NRG24190120240608290
|
20/01/2024
|
Miss ARCHNA MANGALSINGH
|
1731006041WL043307
|
Miss ARCHNA MANGALSINGH
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
MissARCHNAMANGALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-041-001/6
(DHASED)
|
1731006041NRG24190120240608256
|
20/01/2024
|
SHAYAMVATI DO RAMDAS
|
1731006041WL043304
|
SHAYAMVATI DO RAMDAS
|
00051
|
MAHB0001471
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543713
|
|
SHAYAMVATIDORAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-041-001/68
(DHASED)
|
1731006041NRG24190120240608261
|
20/01/2024
|
Miss Leelavati Dhurve
|
1731006041WL043304
|
Miss Leelavati Dhurve
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MissLeelavatiDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-041-001/76
(DHASED)
|
1731006041NRG24190120240608262
|
20/01/2024
|
Mr SANJULAL SO MANAKLAL
|
1731006041WL043304
|
Mr SANJULAL SO MANAKLAL
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MrSANJULALSOMANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-041-001/83
(DHASED)
|
1731006041NRG24190120240608266
|
20/01/2024
|
Miss SHAKUNTALA KAMAL
|
1731006041WL043304
|
Miss SHAKUNTALA KAMAL
|
00051
|
MAHB0001471
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543713
|
|
MissSHAKUNTALAKAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-041-001/84
(DHASED)
|
1731006041NRG24190120240608267
|
20/01/2024
|
MAHAJAN SARYAM
|
1731006041WL043304
|
MAHAJAN SARYAM
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MAHAJANSARYAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-041-002/37
(DHASED)
|
1731006041NRG24190120240608179
|
20/01/2024
|
Miss Santari Fusa
|
1731006041WL043303
|
Miss Santari Fusa
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543713
|
|
MissSantariFusa
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-041-002/39
(DHASED)
|
1731006041NRG24190120240608182
|
20/01/2024
|
Mrs SHANTI UIKEY
|
1731006041WL043303
|
Mrs SHANTI UIKEY
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543713
|
|
MrsSHANTIUIKEY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
GHORA DONGRI
|
MP-31-006-041-002/55
(DHASED)
|
1731006041NRG24190120240608191
|
20/01/2024
|
Mr CHANNALAL RAMLAL
|
1731006041WL043303
|
Mr CHANNALAL RAMLAL
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
MrCHANNALALRAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-041-002/56
(DHASED)
|
1731006041NRG24190120240608192
|
20/01/2024
|
Mrs.BILANTI RASILAL
|
1731006041WL043303
|
Mrs.BILANTI RASILAL
|
00051
|
MAHB0001471
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543713
|
|
Mrs.BILANTIRASILAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-041-002/71
(DHASED)
|
1731006041NRG24190120240608200
|
20/01/2024
|
Mrs KALABATI KALABATI
|
1731006041WL043303
|
Mrs KALABATI KALABATI
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543713
|
|
MrsKALABATIKALABATI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-041-002/74
(DHASED)
|
1731006041NRG24190120240608269
|
20/01/2024
|
Miss Susmita Uikey Jagdev
|
1731006041WL043304
|
Miss Susmita Uikey Jagdev
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MissSusmitaUikeyJagdev
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-041-002/9
(DHASED)
|
1731006041NRG24190120240608203
|
20/01/2024
|
Mrs SAJAN NARRAY
|
1731006041WL043303
|
Mrs SAJAN NARRAY
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
MrsSAJANNARRAY
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-041-003/28
(DHASED)
|
1731006041NRG24190120240608210
|
20/01/2024
|
RUKHIYA DHURVE
|
1731006041WL043303
|
RUKHIYA DHURVE
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
RUKHIYADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-041-003/29
(DHASED)
|
1731006041NRG24190120240608211
|
20/01/2024
|
Miss NISHA MAKHAN
|
1731006041WL043303
|
Miss NISHA MAKHAN
|
00051
|
MAHB0001471
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543713
|
|
MissNISHAMAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-041-003/3
(DHASED)
|
1731006041NRG24190120240608212
|
20/01/2024
|
Miss Poonam Suraj
|
1731006041WL043303
|
Miss Poonam Suraj
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MissPoonamSuraj
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-041-003/31
(DHASED)
|
1731006041NRG24190120240608213
|
20/01/2024
|
Miss ANJALI BUDHDHULAL
|
1731006041WL043303
|
Miss ANJALI BUDHDHULAL
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
MissANJALIBUDHDHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHORA DONGRI
|
MP-31-006-041-003/36
(DHASED)
|
1731006041NRG24190120240608215
|
20/01/2024
|
Master CHANDAN BISSA
|
1731006041WL043303
|
Master CHANDAN BISSA
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
MasterCHANDANBISSA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GHORA DONGRI
|
MP-31-006-041-003/37
(DHASED)
|
1731006041NRG24190120240608216
|
20/01/2024
|
Miss MEENA YASHVANT
|
1731006041WL043303
|
Miss MEENA YASHVANT
|
00051
|
MAHB0001471
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543713
|
|
MissMEENAYASHVANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
50
|
GHORA DONGRI
|
MP-31-006-035-001/13
(RANIPUR)
|
1731006035NRG24190120240608979
|
20/01/2024
|
PARWATI
|
1731006035WL043357
|
PARWATI
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
29/03/2024
|
|
038543713
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHORA DONGRI
|
MP-31-006-035-001/153
(RANIPUR)
|
1731006035NRG24190120240608980
|
20/01/2024
|
MR AMAN KAHAR SO SHIVPRASAD
|
1731006035WL043357
|
MR AMAN KAHAR SO SHIVPRASAD
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
29/03/2024
|
|
038543713
|
|
MRAMANKAHARSOSHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHORA DONGRI
|
MP-31-006-035-001/206
(RANIPUR)
|
1731006035NRG24190120240608981
|
20/01/2024
|
BABULAL
|
1731006035WL043357
|
BABULAL
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
29/03/2024
|
|
038543713
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORA DONGRI
|
MP-31-006-035-001/206
(RANIPUR)
|
1731006035NRG24190120240608982
|
20/01/2024
|
TARA
|
1731006035WL043357
|
TARA
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
29/03/2024
|
|
038543713
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHORA DONGRI
|
MP-31-006-035-001/207
(RANIPUR)
|
1731006035NRG24190120240608983
|
20/01/2024
|
LATA
|
1731006035WL043357
|
LATA
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
29/03/2024
|
|
038543713
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHORA DONGRI
|
MP-31-006-035-001/212
(RANIPUR)
|
1731006035NRG24190120240608984
|
20/01/2024
|
MR GANESH MALVI SO RAJARAM
|
1731006035WL043357
|
MR GANESH MALVI SO RAJARAM
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543713
|
|
MRGANESHMALVISORAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHORA DONGRI
|
MP-31-006-035-001/226
(RANIPUR)
|
1731006035NRG24190120240608985
|
20/01/2024
|
MRS DIVAKAR RATHORE
|
1731006035WL043357
|
MRS DIVAKAR RATHORE
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
29/03/2024
|
|
038543713
|
|
MRSDIVAKARRATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHORA DONGRI
|
MP-31-006-035-001/231
(RANIPUR)
|
1731006035NRG24190120240608986
|
20/01/2024
|
INDRA
|
1731006035WL043357
|
INDRA
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543713
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHORA DONGRI
|
MP-31-006-035-001/338
(RANIPUR)
|
1731006035NRG24190120240608988
|
20/01/2024
|
MR RAMOTI DO RAMU KASDE
|
1731006035WL043357
|
MR RAMOTI DO RAMU KASDE
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543713
|
|
MRRAMOTIDORAMUKASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHORA DONGRI
|
MP-31-006-035-001/338
(RANIPUR)
|
1731006035NRG24190120240608987
|
20/01/2024
|
MRS SUGRATI WO RAMU
|
1731006035WL043357
|
MRS SUGRATI WO RAMU
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543713
|
|
MRSSUGRATIWORAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHORA DONGRI
|
MP-31-006-035-001/462
(RANIPUR)
|
1731006035NRG24190120240608990
|
20/01/2024
|
SANGEETA
|
1731006035WL043357
|
SANGEETA
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
29/03/2024
|
|
038543713
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
61
|
GHORA DONGRI
|
MP-31-006-041-001/79-A
(DHASED)
|
1731006041NRG24190120240608264
|
20/01/2024
|
Mrs NIRMALA SARIYAM
|
1731006041WL043304
|
Mrs NIRMALA SARIYAM
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543713
|
|
MrsNIRMALASARIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
GHORA DONGRI
|
MP-31-006-052-001/152
(LONIYA)
|
1731006052NRG24190120240610802
|
20/01/2024
|
MUNSHI
|
1731006052WL043415
|
MUNSHI
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MUNSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHORA DONGRI
|
MP-31-006-052-001/237-A
(LONIYA)
|
1731006052NRG24190120240610936
|
20/01/2024
|
NISTORI
|
1731006052WL043421
|
NISTORI
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543713
|
|
NISTORI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHORA DONGRI
|
MP-31-006-052-001/63-B
(LONIYA)
|
1731006052NRG24190120240610947
|
20/01/2024
|
BHANGAN
|
1731006052WL043421
|
BHANGAN
|
00089
|
CBIN0284406
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543713
|
|
BHANGAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHORA DONGRI
|
MP-31-006-052-001/65
(LONIYA)
|
1731006052NRG24190120240610948
|
20/01/2024
|
REKHA DARSHIMA
|
1731006052WL043421
|
REKHA DARSHIMA
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543713
|
|
REKHADARSHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHORA DONGRI
|
MP-31-006-052-003/118
(LONIYA)
|
1731006052NRG24190120240610437
|
20/01/2024
|
FULVATI
|
1731006052WL043411
|
FULVATI
|
00089
|
CBIN0284406
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038543713
|
|
FULVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHORA DONGRI
|
MP-31-006-053-001/164-A
(KHAIRWANI)
|
1731006053NRG24190120240610964
|
20/01/2024
|
MR JAGNU VATKE
|
1731006053WL043422
|
MR JAGNU VATKE
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543713
|
|
MRJAGNUVATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
68
|
GHORA DONGRI
|
MP-31-006-035-001/449-A
(RANIPUR)
|
1731006035NRG24190120240608989
|
20/01/2024
|
MADHU
|
1731006035WL043357
|
MADHU
|
00415
|
SBIN0000327
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543713
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
69
|
GHORA DONGRI
|
MP-31-006-041-003/20
(DHASED)
|
1731006041NRG24190120240608205
|
20/01/2024
|
Mr GANESH
|
1731006041WL043303
|
Mr GANESH
|
00415
|
SBIN0003957
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543713
|
|
MrGANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
70
|
GHORA DONGRI
|
MP-31-006-052-001/106
(LONIYA)
|
1731006052NRG24190120240610793
|
20/01/2024
|
PREMLAL
|
1731006052WL043415
|
PREMLAL
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHORA DONGRI
|
MP-31-006-052-001/109-A
(LONIYA)
|
1731006052NRG24190120240610795
|
20/01/2024
|
JHAMILAL LOBHANSE
|
1731006052WL043415
|
JHAMILAL LOBHANSE
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
JHAMILALLOBHANSE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHORA DONGRI
|
MP-31-006-052-001/113
(LONIYA)
|
1731006052NRG24190120240610797
|
20/01/2024
|
CHHANU DARSHAMA
|
1731006052WL043415
|
CHHANU DARSHAMA
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
CHHANUDARSHAMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHORA DONGRI
|
MP-31-006-052-001/113
(LONIYA)
|
1731006052NRG24190120240610798
|
20/01/2024
|
SUNDARI BAI DARSHYAMKAR
|
1731006052WL043415
|
SUNDARI BAI DARSHYAMKAR
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
SUNDARIBAIDARSHYAMKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHORA DONGRI
|
MP-31-006-052-001/121
(LONIYA)
|
1731006052NRG24190120240610799
|
20/01/2024
|
JAGAN
|
1731006052WL043415
|
JAGAN
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
JAGAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHORA DONGRI
|
MP-31-006-052-001/124
(LONIYA)
|
1731006052NRG24190120240610800
|
20/01/2024
|
MNAGLSINAG
|
1731006052WL043415
|
MNAGLSINAG
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MNAGLSINAG
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHORA DONGRI
|
MP-31-006-052-001/146
(LONIYA)
|
1731006052NRG24190120240610801
|
20/01/2024
|
SUSHILA SHILU
|
1731006052WL043415
|
SUSHILA SHILU
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
SUSHILASHILU
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHORA DONGRI
|
MP-31-006-052-001/168
(LONIYA)
|
1731006052NRG24190120240610893
|
20/01/2024
|
RAMKLI
|
1731006052WL043419
|
RAMKLI
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543713
|
|
RAMKLI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHORA DONGRI
|
MP-31-006-052-001/180
(LONIYA)
|
1731006052NRG24190120240610895
|
20/01/2024
|
RAMJEE
|
1731006052WL043419
|
RAMJEE
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
RAMJEE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHORA DONGRI
|
MP-31-006-052-001/184
(LONIYA)
|
1731006052NRG24190120240610896
|
20/01/2024
|
SURESH
|
1731006052WL043419
|
SURESH
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHORA DONGRI
|
MP-31-006-052-001/187
(LONIYA)
|
1731006052NRG24190120240610897
|
20/01/2024
|
PUNAY
|
1731006052WL043419
|
PUNAY
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
PUNAY
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHORA DONGRI
|
MP-31-006-052-001/191-A
(LONIYA)
|
1731006052NRG24190120240610898
|
20/01/2024
|
SUNIL SABU
|
1731006052WL043419
|
SUNIL SABU
|
00415
|
SBIN0006676
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543713
|
|
SUNILSABU
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHORA DONGRI
|
MP-31-006-052-001/199
(LONIYA)
|
1731006052NRG24190120240610899
|
20/01/2024
|
Gita Lobhanse
|
1731006052WL043419
|
Gita Lobhanse
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
GitaLobhanse
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
GHORA DONGRI
|
MP-31-006-052-001/200
(LONIYA)
|
1731006052NRG24190120240610900
|
20/01/2024
|
HEMRAJ
|
1731006052WL043419
|
HEMRAJ
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
HEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
84
|
GHORA DONGRI
|
MP-31-006-052-001/200
(LONIYA)
|
1731006052NRG24190120240610901
|
20/01/2024
|
PRAMILA
|
1731006052WL043419
|
PRAMILA
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHORA DONGRI
|
MP-31-006-052-001/205
(LONIYA)
|
1731006052NRG24190120240610904
|
20/01/2024
|
KARAN GENDLAL
|
1731006052WL043419
|
KARAN GENDLAL
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
KARANGENDLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHORA DONGRI
|
MP-31-006-052-001/218
(LONIYA)
|
1731006052NRG24190120240610906
|
20/01/2024
|
SHIVNANDAN
|
1731006052WL043419
|
SHIVNANDAN
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
SHIVNANDAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHORA DONGRI
|
MP-31-006-052-001/220
(LONIYA)
|
1731006052NRG24190120240610907
|
20/01/2024
|
SHRAVAN
|
1731006052WL043419
|
SHRAVAN
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHORA DONGRI
|
MP-31-006-052-001/222
(LONIYA)
|
1731006052NRG24190120240610932
|
20/01/2024
|
Lata
|
1731006052WL043421
|
Lata
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHORA DONGRI
|
MP-31-006-052-001/232
(LONIYA)
|
1731006052NRG24190120240610935
|
20/01/2024
|
GYARSIBAI YADAV
|
1731006052WL043421
|
GYARSIBAI YADAV
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
GYARSIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHORA DONGRI
|
MP-31-006-052-001/239
(LONIYA)
|
1731006052NRG24190120240610937
|
20/01/2024
|
GULAB BAI
|
1731006052WL043421
|
GULAB BAI
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543713
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHORA DONGRI
|
MP-31-006-052-001/244
(LONIYA)
|
1731006052NRG24190120240610938
|
20/01/2024
|
INDRABAI
|
1731006052WL043421
|
INDRABAI
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHORA DONGRI
|
MP-31-006-052-001/28
(LONIYA)
|
1731006052NRG24190120240610939
|
20/01/2024
|
JHANGULAL
|
1731006052WL043421
|
JHANGULAL
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
JHANGULAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHORA DONGRI
|
MP-31-006-052-001/30
(LONIYA)
|
1731006052NRG24190120240610940
|
20/01/2024
|
RAMOTA
|
1731006052WL043421
|
RAMOTA
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
RAMOTA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHORA DONGRI
|
MP-31-006-052-001/31
(LONIYA)
|
1731006052NRG24190120240610941
|
20/01/2024
|
RAMKISHOR
|
1731006052WL043421
|
RAMKISHOR
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHORA DONGRI
|
MP-31-006-052-001/31
(LONIYA)
|
1731006052NRG24190120240610942
|
20/01/2024
|
Sarita Shilu
|
1731006052WL043421
|
Sarita Shilu
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
SaritaShilu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GHORA DONGRI
|
MP-31-006-052-001/39
(LONIYA)
|
1731006052NRG24190120240610943
|
20/01/2024
|
RADHE
|
1731006052WL043421
|
RADHE
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
RADHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHORA DONGRI
|
MP-31-006-052-001/41
(LONIYA)
|
1731006052NRG24190120240610944
|
20/01/2024
|
TULSIRAM
|
1731006052WL043421
|
TULSIRAM
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHORA DONGRI
|
MP-31-006-052-001/42
(LONIYA)
|
1731006052NRG24190120240610946
|
20/01/2024
|
GEETA
|
1731006052WL043421
|
GEETA
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543713
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHORA DONGRI
|
MP-31-006-052-001/7
(LONIYA)
|
1731006052NRG24190120240610949
|
20/01/2024
|
MEHTAR
|
1731006052WL043421
|
MEHTAR
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHORA DONGRI
|
MP-31-006-052-001/77
(LONIYA)
|
1731006052NRG24190120240610950
|
20/01/2024
|
MUNAGA
|
1731006052WL043421
|
MUNAGA
|
00415
|
SBIN0006676
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543713
|
|
MUNAGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHORA DONGRI
|
MP-31-006-052-001/78
(LONIYA)
|
1731006052NRG24190120240610951
|
20/01/2024
|
Munni
|
1731006052WL043421
|
Munni
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHORA DONGRI
|
MP-31-006-052-001/80
(LONIYA)
|
1731006052NRG24190120240610952
|
20/01/2024
|
MRS PHULAVATEE
|
1731006052WL043421
|
MRS PHULAVATEE
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MRSPHULAVATEE
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHORA DONGRI
|
MP-31-006-052-001/82
(LONIYA)
|
1731006052NRG24190120240610953
|
20/01/2024
|
RAMSU
|
1731006052WL043421
|
RAMSU
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
RAMSU
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHORA DONGRI
|
MP-31-006-052-001/85
(LONIYA)
|
1731006052NRG24190120240610955
|
20/01/2024
|
Mr. KAMILAL GAGLAL
|
1731006052WL043421
|
Mr. KAMILAL GAGLAL
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
Mr.KAMILALGAGLAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHORA DONGRI
|
MP-31-006-052-002/24
(LONIYA)
|
1731006052NRG24190120240610956
|
20/01/2024
|
BILAMSING
|
1731006052WL043421
|
BILAMSING
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
BILAMSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
106
|
GHORA DONGRI
|
MP-31-006-052-003/100
(LONIYA)
|
1731006052NRG24190120240610427
|
20/01/2024
|
SUSALEEYA
|
1731006052WL043411
|
SUSALEEYA
|
00415
|
SBIN0006676
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
SUSALEEYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
GHORA DONGRI
|
MP-31-006-052-003/100-B
(LONIYA)
|
1731006052NRG24190120240610429
|
20/01/2024
|
Budiya Narre
|
1731006052WL043411
|
Budiya Narre
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
BudiyaNarre
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHORA DONGRI
|
MP-31-006-052-003/106
(LONIYA)
|
1731006052NRG24190120240610431
|
20/01/2024
|
SUGRATEE
|
1731006052WL043411
|
SUGRATEE
|
00415
|
SBIN0006676
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
SUGRATEE
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHORA DONGRI
|
MP-31-006-052-003/106-B
(LONIYA)
|
1731006052NRG24190120240610433
|
20/01/2024
|
FULANTI
|
1731006052WL043411
|
FULANTI
|
00415
|
SBIN0006676
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
FULANTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHORA DONGRI
|
MP-31-006-052-003/106-B
(LONIYA)
|
1731006052NRG24190120240610432
|
20/01/2024
|
SUKHDEV
|
1731006052WL043411
|
SUKHDEV
|
00415
|
SBIN0006676
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHORA DONGRI
|
MP-31-006-052-003/108
(LONIYA)
|
1731006052NRG24190120240610434
|
20/01/2024
|
RJHUVNASHI
|
1731006052WL043411
|
RJHUVNASHI
|
00415
|
SBIN0006676
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038543713
|
|
RJHUVNASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHORA DONGRI
|
MP-31-006-052-003/118
(LONIYA)
|
1731006052NRG24190120240610436
|
20/01/2024
|
SABBULAL
|
1731006052WL043411
|
SABBULAL
|
00415
|
SBIN0006676
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
SABBULAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHORA DONGRI
|
MP-31-006-052-003/120
(LONIYA)
|
1731006052NRG24190120240610440
|
20/01/2024
|
ASHOK
|
1731006052WL043411
|
ASHOK
|
00415
|
SBIN0006676
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHORA DONGRI
|
MP-31-006-052-003/132
(LONIYA)
|
1731006052NRG24190120240610442
|
20/01/2024
|
TILAKSINGH
|
1731006052WL043411
|
TILAKSINGH
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
TILAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHORA DONGRI
|
MP-31-006-052-003/133
(LONIYA)
|
1731006052NRG24190120240610443
|
20/01/2024
|
GIRDU
|
1731006052WL043411
|
GIRDU
|
00415
|
SBIN0006676
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
GIRDU
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHORA DONGRI
|
MP-31-006-052-003/136
(LONIYA)
|
1731006052NRG24190120240610444
|
20/01/2024
|
RMESH
|
1731006052WL043411
|
RMESH
|
00415
|
SBIN0006676
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
RMESH
|
BANK OF INDIA(508505)
|
|
117
|
GHORA DONGRI
|
MP-31-006-052-003/137-A
(LONIYA)
|
1731006052NRG24190120240610445
|
20/01/2024
|
GURUPRSAD
|
1731006052WL043411
|
GURUPRSAD
|
00415
|
SBIN0006676
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
GURUPRSAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHORA DONGRI
|
MP-31-006-052-003/143
(LONIYA)
|
1731006052NRG24190120240610447
|
20/01/2024
|
SUKBATI
|
1731006052WL043411
|
SUKBATI
|
00415
|
SBIN0006676
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
SUKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GHORA DONGRI
|
MP-31-006-052-003/144
(LONIYA)
|
1731006052NRG24190120240610449
|
20/01/2024
|
RAKESH
|
1731006052WL043411
|
RAKESH
|
00415
|
SBIN0006676
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHORA DONGRI
|
MP-31-006-052-003/144
(LONIYA)
|
1731006052NRG24190120240610448
|
20/01/2024
|
SUNIL
|
1731006052WL043411
|
SUNIL
|
00415
|
SBIN0006676
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHORA DONGRI
|
MP-31-006-052-003/144-A
(LONIYA)
|
1731006052NRG24190120240610451
|
20/01/2024
|
SHIVKALIBAI
|
1731006052WL043411
|
SHIVKALIBAI
|
00415
|
SBIN0006676
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
SHIVKALIBAI
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHORA DONGRI
|
MP-31-006-052-003/144-B
(LONIYA)
|
1731006052NRG24190120240610452
|
20/01/2024
|
BASANT
|
1731006052WL043411
|
BASANT
|
00415
|
SBIN0006676
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GHORA DONGRI
|
MP-31-006-052-003/151-A
(LONIYA)
|
1731006052NRG24190120240610455
|
20/01/2024
|
PARASRAM
|
1731006052WL043411
|
PARASRAM
|
00415
|
SBIN0006676
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038543713
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHORA DONGRI
|
MP-31-006-052-003/151-A
(LONIYA)
|
1731006052NRG24190120240610456
|
20/01/2024
|
USHA
|
1731006052WL043411
|
USHA
|
00415
|
SBIN0006676
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHORA DONGRI
|
MP-31-006-052-003/164
(LONIYA)
|
1731006052NRG24190120240610460
|
20/01/2024
|
NABIYA
|
1731006052WL043411
|
NABIYA
|
00415
|
SBIN0006676
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
NABIYA
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHORA DONGRI
|
MP-31-006-052-003/20
(LONIYA)
|
1731006052NRG24190120240610464
|
20/01/2024
|
FAGNI
|
1731006052WL043411
|
FAGNI
|
00415
|
SBIN0006676
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHORA DONGRI
|
MP-31-006-052-003/24
(LONIYA)
|
1731006052NRG24190120240610465
|
20/01/2024
|
GORE
|
1731006052WL043411
|
GORE
|
00415
|
SBIN0006676
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
GORE
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHORA DONGRI
|
MP-31-006-052-003/28
(LONIYA)
|
1731006052NRG24190120240610467
|
20/01/2024
|
BASTIRAM
|
1731006052WL043411
|
BASTIRAM
|
00415
|
SBIN0006676
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHORA DONGRI
|
MP-31-006-052-003/41
(LONIYA)
|
1731006052NRG24190120240610468
|
20/01/2024
|
PREMVATI
|
1731006052WL043411
|
PREMVATI
|
00415
|
SBIN0006676
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
PREMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GHORA DONGRI
|
MP-31-006-052-003/44
(LONIYA)
|
1731006052NRG24190120240610470
|
20/01/2024
|
JHAMIYA
|
1731006052WL043411
|
JHAMIYA
|
00415
|
SBIN0006676
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
JHAMIYA
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHORA DONGRI
|
MP-31-006-052-003/49
(LONIYA)
|
1731006052NRG24190120240610472
|
20/01/2024
|
BASATLAL
|
1731006052WL043411
|
BASATLAL
|
00415
|
SBIN0006676
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
GHORA DONGRI
|
MP-31-006-052-003/68
(LONIYA)
|
1731006052NRG24190120240610475
|
20/01/2024
|
KMALI
|
1731006052WL043411
|
KMALI
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543713
|
|
KMALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHORA DONGRI
|
MP-31-006-052-003/68
(LONIYA)
|
1731006052NRG24190120240610474
|
20/01/2024
|
MNKR
|
1731006052WL043411
|
MNKR
|
00415
|
SBIN0006676
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
MNKR
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHORA DONGRI
|
MP-31-006-052-003/68
(LONIYA)
|
1731006052NRG24190120240610476
|
20/01/2024
|
Snelata
|
1731006052WL043411
|
Snelata
|
00415
|
SBIN0006676
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543713
|
|
Snelata
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GHORA DONGRI
|
MP-31-006-052-003/68-A
(LONIYA)
|
1731006052NRG24190120240610477
|
20/01/2024
|
MRS RUPA SHIVPAL
|
1731006052WL043411
|
MRS RUPA SHIVPAL
|
00415
|
SBIN0006676
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
MRSRUPASHIVPAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHORA DONGRI
|
MP-31-006-052-003/88-B
(LONIYA)
|
1731006052NRG24190120240610478
|
20/01/2024
|
TULSIRAMYADAV
|
1731006052WL043411
|
TULSIRAMYADAV
|
00415
|
SBIN0006676
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
TULSIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHORA DONGRI
|
MP-31-006-052-003/9
(LONIYA)
|
1731006052NRG24190120240610479
|
20/01/2024
|
JIYALAL
|
1731006052WL043411
|
JIYALAL
|
00415
|
SBIN0006676
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
JIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GHORA DONGRI
|
MP-31-006-053-001/106
(KHAIRWANI)
|
1731006053NRG24190120240610957
|
20/01/2024
|
RAJANLAL AHKEY
|
1731006053WL043422
|
RAJANLAL AHKEY
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
RAJANLALAHKEY
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHORA DONGRI
|
MP-31-006-053-001/113
(KHAIRWANI)
|
1731006053NRG24190120240610958
|
20/01/2024
|
BALAN
|
1731006053WL043422
|
BALAN
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
BALAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHORA DONGRI
|
MP-31-006-053-001/13
(KHAIRWANI)
|
1731006053NRG24190120240610959
|
20/01/2024
|
SAJANI
|
1731006053WL043422
|
SAJANI
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
SAJANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHORA DONGRI
|
MP-31-006-053-001/142
(KHAIRWANI)
|
1731006053NRG24190120240610960
|
20/01/2024
|
RAMKALI
|
1731006053WL043422
|
RAMKALI
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHORA DONGRI
|
MP-31-006-053-001/156-a
(KHAIRWANI)
|
1731006053NRG24190120240610962
|
20/01/2024
|
SAMMALAL UIKEY
|
1731006053WL043422
|
SAMMALAL UIKEY
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
SAMMALALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHORA DONGRI
|
MP-31-006-053-001/157
(KHAIRWANI)
|
1731006053NRG24190120240610963
|
20/01/2024
|
SHIVBATI
|
1731006053WL043422
|
SHIVBATI
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543713
|
|
SHIVBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHORA DONGRI
|
MP-31-006-053-001/22
(KHAIRWANI)
|
1731006053NRG24190120240610965
|
20/01/2024
|
BHANGU
|
1731006053WL043422
|
BHANGU
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
BHANGU
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHORA DONGRI
|
MP-31-006-053-001/23
(KHAIRWANI)
|
1731006053NRG24190120240610966
|
20/01/2024
|
MANGLU
|
1731006053WL043422
|
MANGLU
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MANGLU
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHORA DONGRI
|
MP-31-006-053-001/28
(KHAIRWANI)
|
1731006053NRG24190120240610967
|
20/01/2024
|
LAXMI
|
1731006053WL043422
|
LAXMI
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHORA DONGRI
|
MP-31-006-053-001/3
(KHAIRWANI)
|
1731006053NRG24190120240610968
|
20/01/2024
|
MULTA
|
1731006053WL043422
|
MULTA
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MULTA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHORA DONGRI
|
MP-31-006-053-001/30
(KHAIRWANI)
|
1731006053NRG24190120240610969
|
20/01/2024
|
Mrs MANBATI VATKE
|
1731006053WL043422
|
Mrs MANBATI VATKE
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MrsMANBATIVATKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
GHORA DONGRI
|
MP-31-006-053-001/32
(KHAIRWANI)
|
1731006053NRG24190120240610970
|
20/01/2024
|
SURYA
|
1731006053WL043422
|
SURYA
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
SURYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHORA DONGRI
|
MP-31-006-053-001/35
(KHAIRWANI)
|
1731006053NRG24190120240610971
|
20/01/2024
|
SANTO
|
1731006053WL043422
|
SANTO
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
SANTO
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHORA DONGRI
|
MP-31-006-053-001/36
(KHAIRWANI)
|
1731006053NRG24190120240610972
|
20/01/2024
|
Mr INDERLAL KISHAN
|
1731006053WL043422
|
Mr INDERLAL KISHAN
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MrINDERLALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHORA DONGRI
|
MP-31-006-053-001/38
(KHAIRWANI)
|
1731006053NRG24190120240610973
|
20/01/2024
|
Mr PANTU POLSU
|
1731006053WL043422
|
Mr PANTU POLSU
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MrPANTUPOLSU
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHORA DONGRI
|
MP-31-006-053-001/39
(KHAIRWANI)
|
1731006053NRG24190120240610974
|
20/01/2024
|
FAGULAL
|
1731006053WL043422
|
FAGULAL
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
FAGULAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHORA DONGRI
|
MP-31-006-053-001/43
(KHAIRWANI)
|
1731006053NRG24190120240610975
|
20/01/2024
|
BISIYA
|
1731006053WL043422
|
BISIYA
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
BISIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHORA DONGRI
|
MP-31-006-053-001/47
(KHAIRWANI)
|
1731006053NRG24190120240610976
|
20/01/2024
|
Mrs SARWATI SING
|
1731006053WL043422
|
Mrs SARWATI SING
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MrsSARWATISING
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115141
|
115141
|
|
|
|
|
|
|
|
|
156
|
GHORA DONGRI
|
MP-31-006-041-001/11
(DHASED)
|
1731006041NRG24190120240608161
|
20/01/2024
|
DIWAN
|
1731006041WL043303
|
DIWAN
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
DIWAN
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
GHORA DONGRI
|
MP-31-006-041-001/156
(DHASED)
|
1731006041NRG24190120240608238
|
20/01/2024
|
Mr Maneeram Parte
|
1731006041WL043304
|
Mr Maneeram Parte
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MrManeeramParte
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHORA DONGRI
|
MP-31-006-041-001/17
(DHASED)
|
1731006041NRG24190120240608243
|
20/01/2024
|
MS NILAM DO SUKKAN
|
1731006041WL043304
|
MS NILAM DO SUKKAN
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MSNILAMDOSUKKAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHORA DONGRI
|
MP-31-006-041-001/17
(DHASED)
|
1731006041NRG24190120240608242
|
20/01/2024
|
NIRMLA
|
1731006041WL043304
|
NIRMLA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHORA DONGRI
|
MP-31-006-041-001/56
(DHASED)
|
1731006041NRG24190120240608292
|
20/01/2024
|
CHUNIYA
|
1731006041WL043307
|
CHUNIYA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
CHUNIYA
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
GHORA DONGRI
|
MP-31-006-041-001/56
(DHASED)
|
1731006041NRG24190120240608291
|
20/01/2024
|
MANGALSHING
|
1731006041WL043307
|
MANGALSHING
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MANGALSHING
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
GHORA DONGRI
|
MP-31-006-041-001/63
(DHASED)
|
1731006041NRG24190120240608259
|
20/01/2024
|
SANDEEP
|
1731006041WL043304
|
SANDEEP
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543713
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHORA DONGRI
|
MP-31-006-041-001/68
(DHASED)
|
1731006041NRG24190120240608260
|
20/01/2024
|
RAMOLI
|
1731006041WL043304
|
RAMOLI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
RAMOLI
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHORA DONGRI
|
MP-31-006-041-001/78
(DHASED)
|
1731006041NRG24190120240608263
|
20/01/2024
|
Priyanka
|
1731006041WL043304
|
Priyanka
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHORA DONGRI
|
MP-31-006-041-001/8
(DHASED)
|
1731006041NRG24190120240608265
|
20/01/2024
|
CHATAN
|
1731006041WL043304
|
CHATAN
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543713
|
|
CHATAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHORA DONGRI
|
MP-31-006-041-001/85
(DHASED)
|
1731006041NRG24190120240608162
|
20/01/2024
|
MRS BABLI SARIYAM
|
1731006041WL043303
|
MRS BABLI SARIYAM
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
MRSBABLISARIYAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHORA DONGRI
|
MP-31-006-041-001/92
(DHASED)
|
1731006041NRG24190120240608163
|
20/01/2024
|
RAJESH
|
1731006041WL043303
|
RAJESH
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
168
|
GHORA DONGRI
|
MP-31-006-041-001/92
(DHASED)
|
1731006041NRG24190120240608164
|
20/01/2024
|
SAVITA
|
1731006041WL043303
|
SAVITA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHORA DONGRI
|
MP-31-006-041-002/10
(DHASED)
|
1731006041NRG24190120240608166
|
20/01/2024
|
KUSUM
|
1731006041WL043303
|
KUSUM
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543713
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHORA DONGRI
|
MP-31-006-041-002/10
(DHASED)
|
1731006041NRG24190120240608165
|
20/01/2024
|
SHOHAN
|
1731006041WL043303
|
SHOHAN
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
SHOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
GHORA DONGRI
|
MP-31-006-041-002/12
(DHASED)
|
1731006041NRG24190120240608168
|
20/01/2024
|
DUWARKA
|
1731006041WL043303
|
DUWARKA
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543713
|
|
DUWARKA
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHORA DONGRI
|
MP-31-006-041-002/12
(DHASED)
|
1731006041NRG24190120240608167
|
20/01/2024
|
SURAJ
|
1731006041WL043303
|
SURAJ
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543713
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHORA DONGRI
|
MP-31-006-041-002/17
(DHASED)
|
1731006041NRG24190120240608268
|
20/01/2024
|
ANIL
|
1731006041WL043304
|
ANIL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHORA DONGRI
|
MP-31-006-041-002/24
(DHASED)
|
1731006041NRG24190120240608171
|
20/01/2024
|
PRITAM
|
1731006041WL043303
|
PRITAM
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543713
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHORA DONGRI
|
MP-31-006-041-002/27
(DHASED)
|
1731006041NRG24190120240608173
|
20/01/2024
|
RAMBAI
|
1731006041WL043303
|
RAMBAI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHORA DONGRI
|
MP-31-006-041-002/27
(DHASED)
|
1731006041NRG24190120240608172
|
20/01/2024
|
RAMESH
|
1731006041WL043303
|
RAMESH
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHORA DONGRI
|
MP-31-006-041-002/28
(DHASED)
|
1731006041NRG24190120240608174
|
20/01/2024
|
PEREMWATI
|
1731006041WL043303
|
PEREMWATI
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543713
|
|
PEREMWATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
GHORA DONGRI
|
MP-31-006-041-002/29
(DHASED)
|
1731006041NRG24190120240608175
|
20/01/2024
|
SHIVCHARAN
|
1731006041WL043303
|
SHIVCHARAN
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
SHIVCHARAN
|
UNION BANK OF INDIA(508500)
|
|
179
|
GHORA DONGRI
|
MP-31-006-041-002/3
(DHASED)
|
1731006041NRG24190120240608176
|
20/01/2024
|
JHAMLO
|
1731006041WL043303
|
JHAMLO
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
JHAMLO
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHORA DONGRI
|
MP-31-006-041-002/41
(DHASED)
|
1731006041NRG24190120240608183
|
20/01/2024
|
KUNDAN
|
1731006041WL043303
|
KUNDAN
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHORA DONGRI
|
MP-31-006-041-002/42-A
(DHASED)
|
1731006041NRG24190120240608184
|
20/01/2024
|
LALITA UIKEY
|
1731006041WL043303
|
LALITA UIKEY
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543713
|
|
LALITAUIKEY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
GHORA DONGRI
|
MP-31-006-041-002/43
(DHASED)
|
1731006041NRG24190120240608185
|
20/01/2024
|
ASHOK
|
1731006041WL043303
|
ASHOK
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHORA DONGRI
|
MP-31-006-041-002/47
(DHASED)
|
1731006041NRG24190120240608186
|
20/01/2024
|
SHUKDEV
|
1731006041WL043303
|
SHUKDEV
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543713
|
|
SHUKDEV
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHORA DONGRI
|
MP-31-006-041-002/49
(DHASED)
|
1731006041NRG24190120240608187
|
20/01/2024
|
VISSO
|
1731006041WL043303
|
VISSO
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543713
|
|
VISSO
|
STATE BANK OF INDIA(508548)
|
|
185
|
GHORA DONGRI
|
MP-31-006-041-002/53
(DHASED)
|
1731006041NRG24190120240608189
|
20/01/2024
|
SAVITRI
|
1731006041WL043303
|
SAVITRI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHORA DONGRI
|
MP-31-006-041-002/55
(DHASED)
|
1731006041NRG24190120240608190
|
20/01/2024
|
SAKHIYA
|
1731006041WL043303
|
SAKHIYA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
SAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHORA DONGRI
|
MP-31-006-041-002/58
(DHASED)
|
1731006041NRG24190120240608193
|
20/01/2024
|
LILAVATI
|
1731006041WL043303
|
LILAVATI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHORA DONGRI
|
MP-31-006-041-002/60
(DHASED)
|
1731006041NRG24190120240608194
|
20/01/2024
|
GOKUL
|
1731006041WL043303
|
GOKUL
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543713
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHORA DONGRI
|
MP-31-006-041-002/63
(DHASED)
|
1731006041NRG24190120240608195
|
20/01/2024
|
JAGGO
|
1731006041WL043303
|
JAGGO
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543713
|
|
JAGGO
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHORA DONGRI
|
MP-31-006-041-002/63
(DHASED)
|
1731006041NRG24190120240608196
|
20/01/2024
|
JUGAL
|
1731006041WL043303
|
JUGAL
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543713
|
|
JUGAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
GHORA DONGRI
|
MP-31-006-041-002/68-A
(DHASED)
|
1731006041NRG24190120240608198
|
20/01/2024
|
ANITA WO PAPPULAL
|
1731006041WL043303
|
ANITA WO PAPPULAL
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543713
|
|
ANITAWOPAPPULAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
GHORA DONGRI
|
MP-31-006-041-002/7
(DHASED)
|
1731006041NRG24190120240608199
|
20/01/2024
|
SHUSHILA
|
1731006041WL043303
|
SHUSHILA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
193
|
GHORA DONGRI
|
MP-31-006-041-002/84
(DHASED)
|
1731006041NRG24190120240608201
|
20/01/2024
|
ASHOK
|
1731006041WL043303
|
ASHOK
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
194
|
GHORA DONGRI
|
MP-31-006-041-002/9
(DHASED)
|
1731006041NRG24190120240608202
|
20/01/2024
|
SUNDO RATTU
|
1731006041WL043303
|
SUNDO RATTU
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
SUNDORATTU
|
STATE BANK OF INDIA(508548)
|
|
195
|
GHORA DONGRI
|
MP-31-006-041-003/18
(DHASED)
|
1731006041NRG24190120240608204
|
20/01/2024
|
RUKHMANI
|
1731006041WL043303
|
RUKHMANI
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543713
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
GHORA DONGRI
|
MP-31-006-041-003/26
(DHASED)
|
1731006041NRG24190120240608207
|
20/01/2024
|
JUGARSHA
|
1731006041WL043303
|
JUGARSHA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
JUGARSHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
GHORA DONGRI
|
MP-31-006-041-003/31
(DHASED)
|
1731006041NRG24190120240608214
|
20/01/2024
|
SUSHILA
|
1731006041WL043303
|
SUSHILA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
198
|
GHORA DONGRI
|
MP-31-006-041-003/4
(DHASED)
|
1731006041NRG24190120240608217
|
20/01/2024
|
RAMSHING
|
1731006041WL043303
|
RAMSHING
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543713
|
|
RAMSHING
|
STATE BANK OF INDIA(508548)
|
|
199
|
GHORA DONGRI
|
MP-31-006-041-003/50
(DHASED)
|
1731006041NRG24190120240608219
|
20/01/2024
|
FULANTEE
|
1731006041WL043303
|
FULANTEE
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
FULANTEE
|
STATE BANK OF INDIA(508548)
|
|
200
|
GHORA DONGRI
|
MP-31-006-041-003/50
(DHASED)
|
1731006041NRG24190120240608220
|
20/01/2024
|
MR.JILU GYANSINGH
|
1731006041WL043303
|
MR.JILU GYANSINGH
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543713
|
|
MR.JILUGYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
GHORA DONGRI
|
MP-31-006-041-003/50-A
(DHASED)
|
1731006041NRG24190120240608221
|
20/01/2024
|
SHANTA
|
1731006041WL043303
|
SHANTA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
202
|
GHORA DONGRI
|
MP-31-006-041-003/52
(DHASED)
|
1731006041NRG24190120240608222
|
20/01/2024
|
SHYAMBAI
|
1731006041WL043303
|
SHYAMBAI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
GHORA DONGRI
|
MP-31-006-041-003/52-A
(DHASED)
|
1731006041NRG24190120240608223
|
20/01/2024
|
SUMAN
|
1731006041WL043303
|
SUMAN
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
204
|
GHORA DONGRI
|
MP-31-006-041-003/53
(DHASED)
|
1731006041NRG24190120240608224
|
20/01/2024
|
LAXMI BAI
|
1731006041WL043303
|
LAXMI BAI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
GHORA DONGRI
|
MP-31-006-041-003/54
(DHASED)
|
1731006041NRG24190120240608225
|
20/01/2024
|
JHAMSING
|
1731006041WL043303
|
JHAMSING
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
JHAMSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
206
|
GHORA DONGRI
|
MP-31-006-048-003/98-B
(RAMPUR)
|
1731006048NRG24180120240605833
|
20/01/2024
|
Prakash Uikey
|
1731006048WL043216
|
Prakash Uikey
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
PrakashUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
207
|
GHORA DONGRI
|
MP-31-006-052-001/83
(LONIYA)
|
1731006052NRG24190120240610954
|
20/01/2024
|
PREMBATI
|
1731006052WL043421
|
PREMBATI
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
PREMBATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
GHORA DONGRI
|
MP-31-006-041-002/33
(DHASED)
|
1731006041NRG24190120240608178
|
20/01/2024
|
BALRAM EVNEY
|
1731006041WL043303
|
BALRAM EVNEY
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
BALRAMEVNEY
|
UNION BANK OF INDIA(508500)
|
|
209
|
GHORA DONGRI
|
MP-31-006-041-002/33
(DHASED)
|
1731006041NRG24190120240608177
|
20/01/2024
|
PAWAN KUMAR EVNEY SO SADALAL EVNEY
|
1731006041WL043303
|
PAWAN KUMAR EVNEY SO SADALAL EVNEY
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
PAWANKUMAREVNEYSOSADALALEVNEY
|
UNION BANK OF INDIA(508500)
|
|
210
|
GHORA DONGRI
|
MP-31-006-041-002/38
(DHASED)
|
1731006041NRG24190120240608180
|
20/01/2024
|
SUMDI
|
1731006041WL043303
|
SUMDI
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
SUMDI
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
GHORA DONGRI
|
MP-31-006-041-002/50
(DHASED)
|
1731006041NRG24190120240608188
|
20/01/2024
|
MS RAMKALI DHURVE DO FATTU DHURVE
|
1731006041WL043303
|
MS RAMKALI DHURVE DO FATTU DHURVE
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
MSRAMKALIDHURVEDOFATTUDHURVE
|
UNION BANK OF INDIA(508500)
|
|
212
|
GHORA DONGRI
|
MP-31-006-041-003/24
(DHASED)
|
1731006041NRG24190120240608206
|
20/01/2024
|
MR MAHESH WARKADE SO JAGAN
|
1731006041WL043303
|
MR MAHESH WARKADE SO JAGAN
|
00468
|
UBIN0532606
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543713
|
|
MRMAHESHWARKADESOJAGAN
|
UNION BANK OF INDIA(508500)
|
|
213
|
GHORA DONGRI
|
MP-31-006-041-003/26-A
(DHASED)
|
1731006041NRG24190120240608208
|
20/01/2024
|
MS SAVITA KAKODIYA
|
1731006041WL043303
|
MS SAVITA KAKODIYA
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
MSSAVITAKAKODIYA
|
UNION BANK OF INDIA(508500)
|
|
214
|
GHORA DONGRI
|
MP-31-006-041-003/55
(DHASED)
|
1731006041NRG24190120240608226
|
20/01/2024
|
JAYPRAKASH YADAV SO GAJANAND
|
1731006041WL043303
|
JAYPRAKASH YADAV SO GAJANAND
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
JAYPRAKASHYADAVSOGAJANAND
|
UNION BANK OF INDIA(508500)
|
|
215
|
GHORA DONGRI
|
MP-31-006-041-003/55
(DHASED)
|
1731006041NRG24190120240608227
|
20/01/2024
|
NIRMALA YADAV WO JAYPRAKASH YADAV
|
1731006041WL043303
|
NIRMALA YADAV WO JAYPRAKASH YADAV
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
NIRMALAYADAVWOJAYPRAKASHYADAV
|
UNION BANK OF INDIA(508500)
|
|
216
|
GHORA DONGRI
|
MP-31-006-041-003/9
(DHASED)
|
1731006041NRG24190120240608228
|
20/01/2024
|
MISS MANOTI D O SANJU
|
1731006041WL043303
|
MISS MANOTI D O SANJU
|
00468
|
UBIN0532606
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543713
|
|
MISSMANOTIDOSANJU
|
UNION BANK OF INDIA(508500)
|
|
217
|
GHORA DONGRI
|
MP-31-006-052-001/107
(LONIYA)
|
1731006052NRG24190120240610794
|
20/01/2024
|
CHINDHU YADAV
|
1731006052WL043415
|
CHINDHU YADAV
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
CHINDHUYADAV
|
STATE BANK OF INDIA(508548)
|
|
218
|
GHORA DONGRI
|
MP-31-006-052-001/109-A
(LONIYA)
|
1731006052NRG24190120240610796
|
20/01/2024
|
RAMOLI
|
1731006052WL043415
|
RAMOLI
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
RAMOLI
|
UNION BANK OF INDIA(508500)
|
|
219
|
GHORA DONGRI
|
MP-31-006-052-001/16
(LONIYA)
|
1731006052NRG24190120240610892
|
20/01/2024
|
SARITA LOBHANSE
|
1731006052WL043419
|
SARITA LOBHANSE
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543713
|
|
SARITALOBHANSE
|
UNION BANK OF INDIA(508500)
|
|
220
|
GHORA DONGRI
|
MP-31-006-052-001/163
(LONIYA)
|
1731006052NRG24190120240610931
|
20/01/2024
|
INDRAWATI
|
1731006052WL043421
|
INDRAWATI
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543713
|
|
INDRAWATI
|
UNION BANK OF INDIA(508500)
|
|
221
|
GHORA DONGRI
|
MP-31-006-052-001/168-B
(LONIYA)
|
1731006052NRG24190120240610894
|
20/01/2024
|
KALVATI
|
1731006052WL043419
|
KALVATI
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
KALVATI
|
UNION BANK OF INDIA(508500)
|
|
222
|
GHORA DONGRI
|
MP-31-006-052-001/202
(LONIYA)
|
1731006052NRG24190120240610902
|
20/01/2024
|
SUMARTI
|
1731006052WL043419
|
SUMARTI
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
SUMARTI
|
UNION BANK OF INDIA(508500)
|
|
223
|
GHORA DONGRI
|
MP-31-006-052-001/206
(LONIYA)
|
1731006052NRG24190120240610905
|
20/01/2024
|
BHIM
|
1731006052WL043419
|
BHIM
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
BHIM
|
UNION BANK OF INDIA(508500)
|
|
224
|
GHORA DONGRI
|
MP-31-006-052-001/228
(LONIYA)
|
1731006052NRG24190120240610933
|
20/01/2024
|
PREMLAL
|
1731006052WL043421
|
PREMLAL
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
GHORA DONGRI
|
MP-31-006-052-001/228
(LONIYA)
|
1731006052NRG24190120240610934
|
20/01/2024
|
PUSHPA
|
1731006052WL043421
|
PUSHPA
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
226
|
GHORA DONGRI
|
MP-31-006-052-003/100
(LONIYA)
|
1731006052NRG24190120240610428
|
20/01/2024
|
Saniram
|
1731006052WL043411
|
Saniram
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
Saniram
|
UNION BANK OF INDIA(508500)
|
|
227
|
GHORA DONGRI
|
MP-31-006-052-003/102-B
(LONIYA)
|
1731006052NRG24190120240610430
|
20/01/2024
|
VIJAY RAJESH
|
1731006052WL043411
|
VIJAY RAJESH
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
VIJAYRAJESH
|
UNION BANK OF INDIA(508500)
|
|
228
|
GHORA DONGRI
|
MP-31-006-052-003/12
(LONIYA)
|
1731006052NRG24190120240610438
|
20/01/2024
|
HANSO
|
1731006052WL043411
|
HANSO
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
HANSO
|
UNION BANK OF INDIA(508500)
|
|
229
|
GHORA DONGRI
|
MP-31-006-052-003/131
(LONIYA)
|
1731006052NRG24190120240610441
|
20/01/2024
|
SHIVKALI
|
1731006052WL043411
|
SHIVKALI
|
00468
|
UBIN0532606
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543713
|
|
SHIVKALI
|
UNION BANK OF INDIA(508500)
|
|
230
|
GHORA DONGRI
|
MP-31-006-052-003/139
(LONIYA)
|
1731006052NRG24190120240610446
|
20/01/2024
|
ANGAD YADAV
|
1731006052WL043411
|
ANGAD YADAV
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
ANGADYADAV
|
UNION BANK OF INDIA(508500)
|
|
231
|
GHORA DONGRI
|
MP-31-006-052-003/144-A
(LONIYA)
|
1731006052NRG24190120240610450
|
20/01/2024
|
RAMOLEE
|
1731006052WL043411
|
RAMOLEE
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
RAMOLEE
|
STATE BANK OF INDIA(508548)
|
|
232
|
GHORA DONGRI
|
MP-31-006-052-003/144-B
(LONIYA)
|
1731006052NRG24190120240610453
|
20/01/2024
|
FULAVATI UIKEY BASANT
|
1731006052WL043411
|
FULAVATI UIKEY BASANT
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
FULAVATIUIKEYBASANT
|
STATE BANK OF INDIA(508548)
|
|
233
|
GHORA DONGRI
|
MP-31-006-052-003/145-A
(LONIYA)
|
1731006052NRG24190120240610454
|
20/01/2024
|
SAVITA LOBHANSHE
|
1731006052WL043411
|
SAVITA LOBHANSHE
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
SAVITALOBHANSHE
|
UNION BANK OF INDIA(508500)
|
|
234
|
GHORA DONGRI
|
MP-31-006-052-003/158-B
(LONIYA)
|
1731006052NRG24190120240610457
|
20/01/2024
|
GANPAT YADAV
|
1731006052WL043411
|
GANPAT YADAV
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
GANPATYADAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
GHORA DONGRI
|
MP-31-006-052-003/159
(LONIYA)
|
1731006052NRG24190120240610458
|
20/01/2024
|
VIMLA
|
1731006052WL043411
|
VIMLA
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
VIMLA
|
UNION BANK OF INDIA(508500)
|
|
236
|
GHORA DONGRI
|
MP-31-006-052-003/16-B
(LONIYA)
|
1731006052NRG24190120240610459
|
20/01/2024
|
Joti
|
1731006052WL043411
|
Joti
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
Joti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GHORA DONGRI
|
MP-31-006-052-003/164
(LONIYA)
|
1731006052NRG24190120240610461
|
20/01/2024
|
PURNIMA
|
1731006052WL043411
|
PURNIMA
|
00468
|
UBIN0532606
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543713
|
|
PURNIMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
GHORA DONGRI
|
MP-31-006-052-003/170-B
(LONIYA)
|
1731006052NRG24190120240610462
|
20/01/2024
|
RANJANA YADAV
|
1731006052WL043411
|
RANJANA YADAV
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
RANJANAYADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
239
|
GHORA DONGRI
|
MP-31-006-052-003/178
(LONIYA)
|
1731006052NRG24190120240610463
|
20/01/2024
|
UGANTI
|
1731006052WL043411
|
UGANTI
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
UGANTI
|
UNION BANK OF INDIA(508500)
|
|
240
|
GHORA DONGRI
|
MP-31-006-052-003/25-B
(LONIYA)
|
1731006052NRG24190120240610466
|
20/01/2024
|
SHIVKALI
|
1731006052WL043411
|
SHIVKALI
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
SHIVKALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
241
|
GHORA DONGRI
|
MP-31-006-052-003/42
(LONIYA)
|
1731006052NRG24190120240610469
|
20/01/2024
|
samalwati
|
1731006052WL043411
|
samalwati
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
samalwati
|
UNION BANK OF INDIA(508500)
|
|
242
|
GHORA DONGRI
|
MP-31-006-052-003/48
(LONIYA)
|
1731006052NRG24190120240610471
|
20/01/2024
|
SURJ NARRE PREMLAL NARRE
|
1731006052WL043411
|
SURJ NARRE PREMLAL NARRE
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
SURJNARREPREMLALNARRE
|
STATE BANK OF INDIA(508548)
|
|
243
|
GHORA DONGRI
|
MP-31-006-052-003/56
(LONIYA)
|
1731006052NRG24190120240610473
|
20/01/2024
|
GENDLAL
|
1731006052WL043411
|
GENDLAL
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
GENDLAL
|
UNION BANK OF INDIA(508500)
|
|
244
|
GHORA DONGRI
|
MP-31-006-053-001/143
(KHAIRWANI)
|
1731006053NRG24190120240610961
|
20/01/2024
|
SUSHILA VARKADE
|
1731006053WL043422
|
SUSHILA VARKADE
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
SUSHILAVARKADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
245
|
GHORA DONGRI
|
MP-31-006-029-002/133-A
(GOPINATHPUR)
|
1731006029NRG24200120240614937
|
20/01/2024
|
SAPNA MALLIK WO SHYAMLESH MALLIK
|
1731006029WL043562
|
SAPNA MALLIK WO SHYAMLESH MALLIK
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
SAPNAMALLIKWOSHYAMLESHMALLIK
|
UNION BANK OF INDIA(508500)
|
|
246
|
GHORA DONGRI
|
MP-31-006-029-002/136
(GOPINATHPUR)
|
1731006029NRG24200120240614938
|
20/01/2024
|
JAYANT KUMAR PAUL
|
1731006029WL043562
|
JAYANT KUMAR PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
JAYANTKUMARPAUL
|
STATE BANK OF INDIA(508548)
|
|
247
|
GHORA DONGRI
|
MP-31-006-029-002/143
(GOPINATHPUR)
|
1731006029NRG24200120240614939
|
20/01/2024
|
ALORANI SAMADDAR
|
1731006029WL043562
|
ALORANI SAMADDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
ALORANISAMADDAR
|
UNION BANK OF INDIA(508500)
|
|
248
|
GHORA DONGRI
|
MP-31-006-029-002/157
(GOPINATHPUR)
|
1731006029NRG24200120240614940
|
20/01/2024
|
MANJU RANI PAL
|
1731006029WL043562
|
MANJU RANI PAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MANJURANIPAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
GHORA DONGRI
|
MP-31-006-029-002/162-A
(GOPINATHPUR)
|
1731006029NRG24200120240614941
|
20/01/2024
|
MEENA
|
1731006029WL043562
|
MEENA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
250
|
GHORA DONGRI
|
MP-31-006-029-002/37
(GOPINATHPUR)
|
1731006029NRG24200120240614942
|
20/01/2024
|
GAYTREE PAUL
|
1731006029WL043562
|
GAYTREE PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
GAYTREEPAUL
|
UNION BANK OF INDIA(508500)
|
|
251
|
GHORA DONGRI
|
MP-31-006-029-002/68
(GOPINATHPUR)
|
1731006029NRG24200120240614943
|
20/01/2024
|
JIVAN MAJUMDAR
|
1731006029WL043562
|
JIVAN MAJUMDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
JIVANMAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
GHORA DONGRI
|
MP-31-006-048-003/1
(RAMPUR)
|
1731006048NRG24180120240605814
|
20/01/2024
|
RAGHBAN
|
1731006048WL043216
|
RAGHBAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
RAGHBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
GHORA DONGRI
|
MP-31-006-048-003/119-B
(RAMPUR)
|
1731006048NRG24180120240605816
|
20/01/2024
|
geeta
|
1731006048WL043216
|
geeta
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
254
|
GHORA DONGRI
|
MP-31-006-048-003/119-B
(RAMPUR)
|
1731006048NRG24180120240605815
|
20/01/2024
|
suganlal
|
1731006048WL043216
|
suganlal
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
suganlal
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
GHORA DONGRI
|
MP-31-006-048-003/13
(RAMPUR)
|
1731006048NRG24180120240605817
|
20/01/2024
|
MANGLI
|
1731006048WL043216
|
MANGLI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MANGLI
|
UNION BANK OF INDIA(508500)
|
|
256
|
GHORA DONGRI
|
MP-31-006-048-003/14-A
(RAMPUR)
|
1731006048NRG24180120240605819
|
20/01/2024
|
Atish Narre
|
1731006048WL043216
|
Atish Narre
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
AtishNarre
|
UNION BANK OF INDIA(508500)
|
|
257
|
GHORA DONGRI
|
MP-31-006-048-003/14-A
(RAMPUR)
|
1731006048NRG24180120240605818
|
20/01/2024
|
MR NIRMAL
|
1731006048WL043216
|
MR NIRMAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MRNIRMAL
|
UNION BANK OF INDIA(508500)
|
|
258
|
GHORA DONGRI
|
MP-31-006-048-003/52
(RAMPUR)
|
1731006048NRG24180120240605820
|
20/01/2024
|
JOSHI
|
1731006048WL043216
|
JOSHI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
JOSHI
|
UNION BANK OF INDIA(508500)
|
|
259
|
GHORA DONGRI
|
MP-31-006-048-003/52
(RAMPUR)
|
1731006048NRG24180120240605821
|
20/01/2024
|
VEERA
|
1731006048WL043216
|
VEERA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
VEERA
|
UNION BANK OF INDIA(508500)
|
|
260
|
GHORA DONGRI
|
MP-31-006-048-003/52-A
(RAMPUR)
|
1731006048NRG24180120240605822
|
20/01/2024
|
NAMITA
|
1731006048WL043216
|
NAMITA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
NAMITA
|
UNION BANK OF INDIA(508500)
|
|
261
|
GHORA DONGRI
|
MP-31-006-048-003/6
(RAMPUR)
|
1731006048NRG24180120240605823
|
20/01/2024
|
Santram Narre
|
1731006048WL043216
|
Santram Narre
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
SantramNarre
|
UNION BANK OF INDIA(508500)
|
|
262
|
GHORA DONGRI
|
MP-31-006-048-003/6-A
(RAMPUR)
|
1731006048NRG24180120240605824
|
20/01/2024
|
Sarbati Naree
|
1731006048WL043216
|
Sarbati Naree
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
SarbatiNaree
|
UNION BANK OF INDIA(508500)
|
|
263
|
GHORA DONGRI
|
MP-31-006-048-003/66
(RAMPUR)
|
1731006048NRG24180120240605825
|
20/01/2024
|
JANGLU
|
1731006048WL043216
|
JANGLU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
JANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
GHORA DONGRI
|
MP-31-006-048-003/66
(RAMPUR)
|
1731006048NRG24180120240605826
|
20/01/2024
|
SUNATI
|
1731006048WL043216
|
SUNATI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
SUNATI
|
UNION BANK OF INDIA(508500)
|
|
265
|
GHORA DONGRI
|
MP-31-006-048-003/66-A
(RAMPUR)
|
1731006048NRG24180120240605827
|
20/01/2024
|
MR SHANIRAM
|
1731006048WL043216
|
MR SHANIRAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MRSHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
266
|
GHORA DONGRI
|
MP-31-006-048-003/67-A
(RAMPUR)
|
1731006048NRG24180120240605828
|
20/01/2024
|
ROHIT
|
1731006048WL043216
|
ROHIT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
ROHIT
|
UNION BANK OF INDIA(508500)
|
|
267
|
GHORA DONGRI
|
MP-31-006-048-003/7-B
(RAMPUR)
|
1731006048NRG24180120240605829
|
20/01/2024
|
BISOK
|
1731006048WL043216
|
BISOK
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
BISOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GHORA DONGRI
|
MP-31-006-048-003/7-B
(RAMPUR)
|
1731006048NRG24180120240605830
|
20/01/2024
|
RADHA
|
1731006048WL043216
|
RADHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
RADHA
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
GHORA DONGRI
|
MP-31-006-048-003/98
(RAMPUR)
|
1731006048NRG24180120240605831
|
20/01/2024
|
ANTLAL
|
1731006048WL043216
|
ANTLAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
ANTLAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
GHORA DONGRI
|
MP-31-006-048-003/98
(RAMPUR)
|
1731006048NRG24180120240605832
|
20/01/2024
|
RAMVATI
|
1731006048WL043216
|
RAMVATI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
GHORA DONGRI
|
MP-31-006-048-003/98-B
(RAMPUR)
|
1731006048NRG24180120240605834
|
20/01/2024
|
MS MANGALI UIKEY
|
1731006048WL043216
|
MS MANGALI UIKEY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MSMANGALIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
272
|
GHORA DONGRI
|
MP-31-006-041-001/115
(DHASED)
|
1731006041NRG24190120240608232
|
20/01/2024
|
MR TRILOK
|
1731006041WL043304
|
MR TRILOK
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MRTRILOK
|
UNION BANK OF INDIA(508500)
|
|
273
|
GHORA DONGRI
|
MP-31-006-041-001/176
(DHASED)
|
1731006041NRG24190120240608244
|
20/01/2024
|
MS SARSVATI
|
1731006041WL043304
|
MS SARSVATI
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
MSSARSVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GHORA DONGRI
|
MP-31-006-041-001/18
(DHASED)
|
1731006041NRG24190120240608246
|
20/01/2024
|
RAVITA UIKEY
|
1731006041WL043304
|
RAVITA UIKEY
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543713
|
|
RAVITAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
GHORA DONGRI
|
MP-31-006-041-001/44
(DHASED)
|
1731006041NRG24190120240608255
|
20/01/2024
|
MR MANOJ SALAM
|
1731006041WL043304
|
MR MANOJ SALAM
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543713
|
|
MRMANOJSALAM
|
UNION BANK OF INDIA(508500)
|
|
276
|
GHORA DONGRI
|
MP-31-006-041-002/38
(DHASED)
|
1731006041NRG24190120240608181
|
20/01/2024
|
MS SATVANTI
|
1731006041WL043303
|
MS SATVANTI
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543713
|
|
MSSATVANTI
|
UNION BANK OF INDIA(508500)
|
|
277
|
GHORA DONGRI
|
MP-31-006-041-003/27
(DHASED)
|
1731006041NRG24190120240608209
|
20/01/2024
|
MR PAPPU SALAM
|
1731006041WL043303
|
MR PAPPU SALAM
|
00468
|
UBIN0563331
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543713
|
|
MRPAPPUSALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GHORA DONGRI
|
MP-31-006-052-003/11
(LONIYA)
|
1731006052NRG24190120240610435
|
20/01/2024
|
RANGITA
|
1731006052WL043411
|
RANGITA
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
RANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
279
|
GHORA DONGRI
|
MP-31-006-041-002/74
(DHASED)
|
1731006041NRG24190120240608270
|
20/01/2024
|
RESHMA
|
1731006041WL043304
|
RESHMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
RESHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
GHORA DONGRI
|
MP-31-006-052-001/202-A
(LONIYA)
|
1731006052NRG24190120240610903
|
20/01/2024
|
Fulan
|
1731006052WL043419
|
Fulan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
Fulan
|
STATE BANK OF INDIA(508548)
|
|
281
|
GHORA DONGRI
|
MP-31-006-052-001/41
(LONIYA)
|
1731006052NRG24190120240610945
|
20/01/2024
|
Radheshyam
|
1731006052WL043421
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543713
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
GHORA DONGRI
|
MP-31-006-052-003/12
(LONIYA)
|
1731006052NRG24190120240610439
|
20/01/2024
|
Sonam Uikey
|
1731006052WL043411
|
Sonam Uikey
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543713
|
|
SonamUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327522
|
327522
|
|
|
|
|
|
|
|