|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHORA DONGRI
|
MP-31-006-033-002/100
(JUWADI)
|
1731006033NRG24020320240761488
|
02/03/2024
|
SAKALVATI
|
1731006033WL050372
|
SAKALVATI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
SAKALVATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-033-001/129-A
(JUWADI)
|
1731006033NRG24020320240761460
|
02/03/2024
|
MADURAI SARATHE
|
1731006033WL050372
|
MADURAI SARATHE
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
MADURAISARATHE
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-033-001/138
(JUWADI)
|
1731006033NRG24020320240761462
|
02/03/2024
|
SUGRATI YADAV
|
1731006033WL050372
|
SUGRATI YADAV
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
SUGRATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-033-001/140
(JUWADI)
|
1731006033NRG24020320240761463
|
02/03/2024
|
AJAY
|
1731006033WL050372
|
AJAY
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORA DONGRI
|
MP-31-006-033-001/149-A
(JUWADI)
|
1731006033NRG24020320240761465
|
02/03/2024
|
DEEPAK MAHALE
|
1731006033WL050372
|
DEEPAK MAHALE
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
DEEPAKMAHALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORA DONGRI
|
MP-31-006-033-001/85-A
(JUWADI)
|
1731006033NRG24020320240761485
|
02/03/2024
|
RAVISHANKAR
|
1731006033WL050372
|
RAVISHANKAR
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
RAVISHANKAR
|
BANK OF INDIA(508505)
|
|
7
|
GHORA DONGRI
|
MP-31-006-033-002/43
(JUWADI)
|
1731006033NRG24020320240761509
|
02/03/2024
|
SUGANTI
|
1731006033WL050372
|
SUGANTI
|
00048
|
BKID0009585
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
SUGANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-033-001/105
(JUWADI)
|
1731006033NRG24020320240761454
|
02/03/2024
|
NANDLAL SO CHERONJI
|
1731006033WL050372
|
NANDLAL SO CHERONJI
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
NANDLALSOCHERONJI
|
BANK OF INDIA(508505)
|
|
9
|
GHORA DONGRI
|
MP-31-006-033-001/115
(JUWADI)
|
1731006033NRG24020320240761455
|
02/03/2024
|
RAJESH SO RUPLAL
|
1731006033WL050372
|
RAJESH SO RUPLAL
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
RAJESHSORUPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-033-001/116
(JUWADI)
|
1731006033NRG24020320240761456
|
02/03/2024
|
JITESH
|
1731006033WL050372
|
JITESH
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
JITESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORA DONGRI
|
MP-31-006-033-001/123
(JUWADI)
|
1731006033NRG24020320240761458
|
02/03/2024
|
Babita Yadav
|
1731006033WL050372
|
Babita Yadav
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
BabitaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-033-001/123
(JUWADI)
|
1731006033NRG24020320240761457
|
02/03/2024
|
Mukesh Yadav
|
1731006033WL050372
|
Mukesh Yadav
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GHORA DONGRI
|
MP-31-006-033-001/129-A
(JUWADI)
|
1731006033NRG24020320240761459
|
02/03/2024
|
GOPAL
|
1731006033WL050372
|
GOPAL
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
GOPAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-033-001/143
(JUWADI)
|
1731006033NRG24020320240761464
|
02/03/2024
|
MISS MULLO BAI YADAV
|
1731006033WL050372
|
MISS MULLO BAI YADAV
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
MISSMULLOBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHORA DONGRI
|
MP-31-006-033-001/160-B
(JUWADI)
|
1731006033NRG24020320240761466
|
02/03/2024
|
RAMCHANDRA SONU
|
1731006033WL050372
|
RAMCHANDRA SONU
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
RAMCHANDRASONU
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-033-001/170
(JUWADI)
|
1731006033NRG24020320240761467
|
02/03/2024
|
HANSRAJ SANTLAL YADAV
|
1731006033WL050372
|
HANSRAJ SANTLAL YADAV
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
HANSRAJSANTLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-033-001/20
(JUWADI)
|
1731006033NRG24020320240761468
|
02/03/2024
|
ANJU
|
1731006033WL050372
|
ANJU
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
ANJU
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-033-001/33-A
(JUWADI)
|
1731006033NRG24020320240761469
|
02/03/2024
|
KAMALTI
|
1731006033WL050372
|
KAMALTI
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
KAMALTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
GHORA DONGRI
|
MP-31-006-033-001/42
(JUWADI)
|
1731006033NRG24020320240761472
|
02/03/2024
|
MANTU
|
1731006033WL050372
|
MANTU
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
24/04/2024
|
|
476262982
|
|
MANTU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-033-001/43
(JUWADI)
|
1731006033NRG24020320240761473
|
02/03/2024
|
SOMTA
|
1731006033WL050372
|
SOMTA
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
SOMTA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-033-001/44
(JUWADI)
|
1731006033NRG24020320240761474
|
02/03/2024
|
RAMLA
|
1731006033WL050372
|
RAMLA
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
RAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-033-001/47
(JUWADI)
|
1731006033NRG24020320240761476
|
02/03/2024
|
MANTO
|
1731006033WL050372
|
MANTO
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MANTO
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-033-001/47-A
(JUWADI)
|
1731006033NRG24020320240761478
|
02/03/2024
|
FULVATEE
|
1731006033WL050372
|
FULVATEE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
FULVATEE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-033-001/47-A
(JUWADI)
|
1731006033NRG24020320240761477
|
02/03/2024
|
PREMLAL SO SUKLI
|
1731006033WL050372
|
PREMLAL SO SUKLI
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
PREMLALSOSUKLI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-033-001/58
(JUWADI)
|
1731006033NRG24020320240761479
|
02/03/2024
|
SAMMO WO BHIYALAL
|
1731006033WL050372
|
SAMMO WO BHIYALAL
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
SAMMOWOBHIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHORA DONGRI
|
MP-31-006-033-001/76
(JUWADI)
|
1731006033NRG24020320240761482
|
02/03/2024
|
RAMDAYAL
|
1731006033WL050372
|
RAMDAYAL
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
RAMDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-033-001/76
(JUWADI)
|
1731006033NRG24020320240761481
|
02/03/2024
|
SHREERAM
|
1731006033WL050372
|
SHREERAM
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
SHREERAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-033-001/78-A
(JUWADI)
|
1731006033NRG24020320240761483
|
02/03/2024
|
PAPPU
|
1731006033WL050372
|
PAPPU
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
PAPPU
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-033-001/78-A
(JUWADI)
|
1731006033NRG24020320240761484
|
02/03/2024
|
TARA
|
1731006033WL050372
|
TARA
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
TARA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-033-001/95
(JUWADI)
|
1731006033NRG24020320240761487
|
02/03/2024
|
SANTOLI WO RAMBHAGAT
|
1731006033WL050372
|
SANTOLI WO RAMBHAGAT
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
SANTOLIWORAMBHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-033-002/106
(JUWADI)
|
1731006033NRG24020320240761489
|
02/03/2024
|
SHYAMBATI ASHOK
|
1731006033WL050372
|
SHYAMBATI ASHOK
|
00051
|
MAHB0000528
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476262982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
GHORA DONGRI
|
MP-31-006-033-002/106-B
(JUWADI)
|
1731006033NRG24020320240761491
|
02/03/2024
|
SARITA BASANT
|
1731006033WL050372
|
SARITA BASANT
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
24/04/2024
|
|
476262982
|
|
SARITABASANT
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORA DONGRI
|
MP-31-006-033-002/111-B
(JUWADI)
|
1731006033NRG24020320240761493
|
02/03/2024
|
ANJANA
|
1731006033WL050372
|
ANJANA
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-033-002/116
(JUWADI)
|
1731006033NRG24020320240761494
|
02/03/2024
|
NEPAL
|
1731006033WL050372
|
NEPAL
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
NEPAL
|
BANK OF INDIA(508505)
|
|
35
|
GHORA DONGRI
|
MP-31-006-033-002/119
(JUWADI)
|
1731006033NRG24020320240761495
|
02/03/2024
|
MISS KANTI BAI UIKEY
|
1731006033WL050372
|
MISS KANTI BAI UIKEY
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
MISSKANTIBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
GHORA DONGRI
|
MP-31-006-033-002/13-A
(JUWADI)
|
1731006033NRG24020320240761496
|
02/03/2024
|
SUNNA WO BRAJ
|
1731006033WL050372
|
SUNNA WO BRAJ
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
SUNNAWOBRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-033-002/131-b
(JUWADI)
|
1731006033NRG24020320240761498
|
02/03/2024
|
MRS KAMALTI SUKESH NARRE
|
1731006033WL050372
|
MRS KAMALTI SUKESH NARRE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRSKAMALTISUKESHNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-033-002/131-b
(JUWADI)
|
1731006033NRG24020320240761497
|
02/03/2024
|
SURESH
|
1731006033WL050372
|
SURESH
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-033-002/134-A
(JUWADI)
|
1731006033NRG24020320240761499
|
02/03/2024
|
NANDO XX GANEESH
|
1731006033WL050372
|
NANDO XX GANEESH
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
NANDOXXGANEESH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-033-002/134-B
(JUWADI)
|
1731006033NRG24020320240761500
|
02/03/2024
|
SARITA MANOJ
|
1731006033WL050372
|
SARITA MANOJ
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
SARITAMANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-033-002/136
(JUWADI)
|
1731006033NRG24020320240761501
|
02/03/2024
|
ASHOK
|
1731006033WL050372
|
ASHOK
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-033-002/16-A
(JUWADI)
|
1731006033NRG24020320240761502
|
02/03/2024
|
Ramkali
|
1731006033WL050372
|
Ramkali
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHORA DONGRI
|
MP-31-006-033-002/17-A
(JUWADI)
|
1731006033NRG24020320240761503
|
02/03/2024
|
PREMVATI
|
1731006033WL050372
|
PREMVATI
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
PREMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-033-002/19-a
(JUWADI)
|
1731006033NRG24020320240761504
|
02/03/2024
|
GANESH RAMDAYAL
|
1731006033WL050372
|
GANESH RAMDAYAL
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
GANESHRAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHORA DONGRI
|
MP-31-006-033-002/24
(JUWADI)
|
1731006033NRG24020320240761505
|
02/03/2024
|
SOHANSING
|
1731006033WL050372
|
SOHANSING
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
SOHANSING
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-033-002/41
(JUWADI)
|
1731006033NRG24020320240761507
|
02/03/2024
|
NEELU BALMAT TUMADAM
|
1731006033WL050372
|
NEELU BALMAT TUMADAM
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
NEELUBALMATTUMADAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-033-002/45
(JUWADI)
|
1731006033NRG24020320240761512
|
02/03/2024
|
DILIP
|
1731006033WL050372
|
DILIP
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHORA DONGRI
|
MP-31-006-033-002/46
(JUWADI)
|
1731006033NRG24020320240761514
|
02/03/2024
|
GUNTA
|
1731006033WL050372
|
GUNTA
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
GUNTA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GHORA DONGRI
|
MP-31-006-033-002/46
(JUWADI)
|
1731006033NRG24020320240761513
|
02/03/2024
|
RAMCHARAN
|
1731006033WL050372
|
RAMCHARAN
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
RAMCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHORA DONGRI
|
MP-31-006-033-002/51
(JUWADI)
|
1731006033NRG24020320240761515
|
02/03/2024
|
Shivkali Narre
|
1731006033WL050372
|
Shivkali Narre
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
ShivkaliNarre
|
BANK OF BARODA(606985)
|
|
51
|
GHORA DONGRI
|
MP-31-006-033-002/67
(JUWADI)
|
1731006033NRG24020320240761517
|
02/03/2024
|
ANKUSH SURESH UIKE
|
1731006033WL050372
|
ANKUSH SURESH UIKE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
ANKUSHSURESHUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GHORA DONGRI
|
MP-31-006-033-002/73
(JUWADI)
|
1731006033NRG24020320240761518
|
02/03/2024
|
FATTULAL
|
1731006033WL050372
|
FATTULAL
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
FATTULAL
|
BANK OF INDIA(508505)
|
|
53
|
GHORA DONGRI
|
MP-31-006-033-002/84
(JUWADI)
|
1731006033NRG24020320240761519
|
02/03/2024
|
FULNTA NARRE
|
1731006033WL050372
|
FULNTA NARRE
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
24/04/2024
|
|
476262982
|
|
FULNTANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GHORA DONGRI
|
MP-31-006-033-002/88
(JUWADI)
|
1731006033NRG24020320240761521
|
02/03/2024
|
MISS SUMAN SUNDAR RAKSE
|
1731006033WL050372
|
MISS SUMAN SUNDAR RAKSE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
MISSSUMANSUNDARRAKSE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GHORA DONGRI
|
MP-31-006-033-002/88
(JUWADI)
|
1731006033NRG24020320240761520
|
02/03/2024
|
MR SUNDARLAL OJHU RAKSE
|
1731006033WL050372
|
MR SUNDARLAL OJHU RAKSE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRSUNDARLALOJHURAKSE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GHORA DONGRI
|
MP-31-006-033-002/97
(JUWADI)
|
1731006033NRG24020320240761522
|
02/03/2024
|
KAMAL
|
1731006033WL050372
|
KAMAL
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
57
|
GHORA DONGRI
|
MP-31-006-004-001/1
(KHARI)
|
1731006004NRG24020320240760304
|
02/03/2024
|
AKLESH
|
1731006004WL050290
|
AKLESH
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476262982
|
|
AKLESH
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GHORA DONGRI
|
MP-31-006-004-001/17
(KHARI)
|
1731006004NRG24020320240760305
|
02/03/2024
|
Mr.BHEEMRAO MARKAM
|
1731006004WL050290
|
Mr.BHEEMRAO MARKAM
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476262982
|
|
Mr.BHEEMRAOMARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GHORA DONGRI
|
MP-31-006-004-001/26
(KHARI)
|
1731006004NRG24020320240760306
|
02/03/2024
|
BHAGRATI
|
1731006004WL050290
|
BHAGRATI
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476262982
|
|
BHAGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GHORA DONGRI
|
MP-31-006-004-001/28
(KHARI)
|
1731006004NRG24020320240760307
|
02/03/2024
|
NARBDI
|
1731006004WL050290
|
NARBDI
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476262982
|
|
NARBDI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GHORA DONGRI
|
MP-31-006-004-001/30
(KHARI)
|
1731006004NRG24020320240760308
|
02/03/2024
|
NEHA MARSKOLE
|
1731006004WL050290
|
NEHA MARSKOLE
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476262982
|
|
NEHAMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHORA DONGRI
|
MP-31-006-004-001/34
(KHARI)
|
1731006004NRG24020320240760309
|
02/03/2024
|
JHABIYA
|
1731006004WL050290
|
JHABIYA
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476262982
|
|
JHABIYA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GHORA DONGRI
|
MP-31-006-004-001/48
(KHARI)
|
1731006004NRG24020320240760310
|
02/03/2024
|
JHANKO
|
1731006004WL050290
|
JHANKO
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476262982
|
|
JHANKO
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GHORA DONGRI
|
MP-31-006-004-001/49-A
(KHARI)
|
1731006004NRG24020320240760311
|
02/03/2024
|
RAMBAI BAI DHURVE
|
1731006004WL050290
|
RAMBAI BAI DHURVE
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476262982
|
|
RAMBAIBAIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GHORA DONGRI
|
MP-31-006-004-001/49-B
(KHARI)
|
1731006004NRG24020320240760312
|
02/03/2024
|
ANITA
|
1731006004WL050290
|
ANITA
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
24/04/2024
|
|
476262982
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GHORA DONGRI
|
MP-31-006-004-001/5
(KHARI)
|
1731006004NRG24020320240760313
|
02/03/2024
|
MRS SUMAN PARTE
|
1731006004WL050290
|
MRS SUMAN PARTE
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRSSUMANPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GHORA DONGRI
|
MP-31-006-004-001/5
(KHARI)
|
1731006004NRG24020320240760314
|
02/03/2024
|
VANDANA MATU PARTE
|
1731006004WL050290
|
VANDANA MATU PARTE
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476262982
|
|
VANDANAMATUPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GHORA DONGRI
|
MP-31-006-004-001/57
(KHARI)
|
1731006004NRG24020320240760315
|
02/03/2024
|
Manita Ahake
|
1731006004WL050290
|
Manita Ahake
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
24/04/2024
|
|
476262982
|
|
ManitaAhake
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GHORA DONGRI
|
MP-31-006-004-001/66
(KHARI)
|
1731006004NRG24020320240760316
|
02/03/2024
|
YASHODA
|
1731006004WL050290
|
YASHODA
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476262982
|
|
YASHODA
|
HDFC BANK LTD(607152)
|
|
70
|
GHORA DONGRI
|
MP-31-006-004-001/76
(KHARI)
|
1731006004NRG24020320240760317
|
02/03/2024
|
RADHA
|
1731006004WL050290
|
RADHA
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476262982
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GHORA DONGRI
|
MP-31-006-004-002/102
(KHARI)
|
1731006004NRG24020320240760318
|
02/03/2024
|
JAGANTI
|
1731006004WL050290
|
JAGANTI
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476262982
|
|
JAGANTI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GHORA DONGRI
|
MP-31-006-004-002/117-a
(KHARI)
|
1731006004NRG24020320240760319
|
02/03/2024
|
MAMTA
|
1731006004WL050290
|
MAMTA
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476262982
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GHORA DONGRI
|
MP-31-006-004-002/117-D
(KHARI)
|
1731006004NRG24020320240760320
|
02/03/2024
|
SHANTA SHARDA
|
1731006004WL050290
|
SHANTA SHARDA
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476262982
|
|
SHANTASHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GHORA DONGRI
|
MP-31-006-004-002/119-A
(KHARI)
|
1731006004NRG24020320240760321
|
02/03/2024
|
ASHIK WADIVA
|
1731006004WL050290
|
ASHIK WADIVA
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476262982
|
|
ASHIKWADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GHORA DONGRI
|
MP-31-006-004-002/123
(KHARI)
|
1731006004NRG24020320240760322
|
02/03/2024
|
ANKUSH DHURVE
|
1731006004WL050290
|
ANKUSH DHURVE
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476262982
|
|
ANKUSHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GHORA DONGRI
|
MP-31-006-004-002/124
(KHARI)
|
1731006004NRG24020320240760323
|
02/03/2024
|
FULKALI
|
1731006004WL050290
|
FULKALI
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476262982
|
|
FULKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHORA DONGRI
|
MP-31-006-004-002/127
(KHARI)
|
1731006004NRG24020320240760324
|
02/03/2024
|
VIKASH RATHORE
|
1731006004WL050290
|
VIKASH RATHORE
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476262982
|
|
VIKASHRATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GHORA DONGRI
|
MP-31-006-004-002/132
(KHARI)
|
1731006004NRG24020320240760325
|
02/03/2024
|
ASHA CHODHARI
|
1731006004WL050290
|
ASHA CHODHARI
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476262982
|
|
ASHACHODHARI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GHORA DONGRI
|
MP-31-006-004-002/16
(KHARI)
|
1731006004NRG24020320240760326
|
02/03/2024
|
DHSONA
|
1731006004WL050290
|
DHSONA
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476262982
|
|
DHSONA
|
HDFC BANK LTD(607152)
|
|
80
|
GHORA DONGRI
|
MP-31-006-004-002/160
(KHARI)
|
1731006004NRG24020320240760327
|
02/03/2024
|
MUKESH
|
1731006004WL050290
|
MUKESH
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476262982
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GHORA DONGRI
|
MP-31-006-004-002/163-A
(KHARI)
|
1731006004NRG24020320240760328
|
02/03/2024
|
ANITA
|
1731006004WL050290
|
ANITA
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476262982
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GHORA DONGRI
|
MP-31-006-004-002/177
(KHARI)
|
1731006004NRG24020320240760329
|
02/03/2024
|
GEETA
|
1731006004WL050290
|
GEETA
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476262982
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GHORA DONGRI
|
MP-31-006-004-002/27-B
(KHARI)
|
1731006004NRG24020320240760330
|
02/03/2024
|
SANGITA
|
1731006004WL050290
|
SANGITA
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476262982
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHORA DONGRI
|
MP-31-006-004-002/4-A
(KHARI)
|
1731006004NRG24020320240760331
|
02/03/2024
|
BHUDO
|
1731006004WL050290
|
BHUDO
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476262982
|
|
BHUDO
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GHORA DONGRI
|
MP-31-006-004-002/46
(KHARI)
|
1731006004NRG24020320240760332
|
02/03/2024
|
INDRA
|
1731006004WL050290
|
INDRA
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476262982
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHORA DONGRI
|
MP-31-006-004-002/66
(KHARI)
|
1731006004NRG24020320240760334
|
02/03/2024
|
FULVANTI
|
1731006004WL050290
|
FULVANTI
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476262982
|
|
FULVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GHORA DONGRI
|
MP-31-006-004-002/69-A
(KHARI)
|
1731006004NRG24020320240760335
|
02/03/2024
|
TULSEE
|
1731006004WL050290
|
TULSEE
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476262982
|
|
TULSEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHORA DONGRI
|
MP-31-006-004-002/7
(KHARI)
|
1731006004NRG24020320240760336
|
02/03/2024
|
KAMLA
|
1731006004WL050290
|
KAMLA
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
24/04/2024
|
|
476262982
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GHORA DONGRI
|
MP-31-006-004-002/7-A
(KHARI)
|
1731006004NRG24020320240760337
|
02/03/2024
|
KAMAL
|
1731006004WL050290
|
KAMAL
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476262982
|
|
KAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GHORA DONGRI
|
MP-31-006-004-002/73
(KHARI)
|
1731006004NRG24020320240760338
|
02/03/2024
|
KALAVTI
|
1731006004WL050290
|
KALAVTI
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476262982
|
|
KALAVTI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
GHORA DONGRI
|
MP-31-006-004-002/77-A
(KHARI)
|
1731006004NRG24020320240760340
|
02/03/2024
|
SANTOSH YADAV
|
1731006004WL050290
|
SANTOSH YADAV
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476262982
|
|
SANTOSHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHORA DONGRI
|
MP-31-006-004-002/77-A
(KHARI)
|
1731006004NRG24020320240760341
|
02/03/2024
|
TULSA SANTOSH YADAV
|
1731006004WL050290
|
TULSA SANTOSH YADAV
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476262982
|
|
TULSASANTOSHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
GHORA DONGRI
|
MP-31-006-004-002/8
(KHARI)
|
1731006004NRG24020320240760342
|
02/03/2024
|
SHIVRATI
|
1731006004WL050290
|
SHIVRATI
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476262982
|
|
SHIVRATI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GHORA DONGRI
|
MP-31-006-004-002/88
(KHARI)
|
1731006004NRG24020320240760343
|
02/03/2024
|
BHUTE
|
1731006004WL050290
|
BHUTE
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476262982
|
|
BHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GHORA DONGRI
|
MP-31-006-004-002/90
(KHARI)
|
1731006004NRG24020320240760344
|
02/03/2024
|
HARISHNKAR
|
1731006004WL050290
|
HARISHNKAR
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476262982
|
|
HARISHNKAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GHORA DONGRI
|
MP-31-006-008-001/48-B
(PISAJHODI)
|
1731006008NRG24020320240761592
|
02/03/2024
|
SARMILA
|
1731006008WL050376
|
SARMILA
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476262982
|
|
SARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GHORA DONGRI
|
MP-31-006-008-001/64
(PISAJHODI)
|
1731006008NRG24020320240761593
|
02/03/2024
|
NARBDI
|
1731006008WL050376
|
NARBDI
|
00051
|
MAHB0000614
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
476262982
|
|
NARBDI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GHORA DONGRI
|
MP-31-006-008-001/65
(PISAJHODI)
|
1731006008NRG24020320240761594
|
02/03/2024
|
Anita Sursan
|
1731006008WL050376
|
Anita Sursan
|
00051
|
MAHB0000614
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
476262982
|
|
AnitaSursan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GHORA DONGRI
|
MP-31-006-008-001/7-A
(PISAJHODI)
|
1731006008NRG24020320240761595
|
02/03/2024
|
NANDIYA
|
1731006008WL050376
|
NANDIYA
|
00051
|
MAHB0000614
|
219
|
219
|
Processed
|
24/04/2024
|
|
476262982
|
|
NANDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
GHORA DONGRI
|
MP-31-006-008-001/72
(PISAJHODI)
|
1731006008NRG24020320240761596
|
02/03/2024
|
MADHVI KAKODIYA
|
1731006008WL050376
|
MADHVI KAKODIYA
|
00051
|
MAHB0000614
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
476262982
|
|
MADHVIKAKODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GHORA DONGRI
|
MP-31-006-008-001/86
(PISAJHODI)
|
1731006008NRG24020320240761598
|
02/03/2024
|
MANOJ RAMSING
|
1731006008WL050376
|
MANOJ RAMSING
|
00051
|
MAHB0000614
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
476262982
|
|
MANOJRAMSING
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GHORA DONGRI
|
MP-31-006-008-001/86
(PISAJHODI)
|
1731006008NRG24020320240761597
|
02/03/2024
|
PREMBATI UIKEY
|
1731006008WL050376
|
PREMBATI UIKEY
|
00051
|
MAHB0000614
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
476262982
|
|
PREMBATIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
GHORA DONGRI
|
MP-31-006-008-002/159-A
(PISAJHODI)
|
1731006008NRG24020320240761599
|
02/03/2024
|
NARBADI RANJHNE
|
1731006008WL050376
|
NARBADI RANJHNE
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476262982
|
|
NARBADIRANJHNE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GHORA DONGRI
|
MP-31-006-008-003/100
(PISAJHODI)
|
1731006008NRG24020320240761600
|
02/03/2024
|
SUGRATI
|
1731006008WL050376
|
SUGRATI
|
00051
|
MAHB0000614
|
438
|
438
|
Processed
|
24/04/2024
|
|
476262982
|
|
SUGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
GHORA DONGRI
|
MP-31-006-008-003/108
(PISAJHODI)
|
1731006008NRG24020320240761601
|
02/03/2024
|
SAMMO
|
1731006008WL050376
|
SAMMO
|
00051
|
MAHB0000614
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
476262982
|
|
SAMMO
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
GHORA DONGRI
|
MP-31-006-008-003/109-A
(PISAJHODI)
|
1731006008NRG24020320240761602
|
02/03/2024
|
Mrs ASHA MANOJ KAKODIYA
|
1731006008WL050376
|
Mrs ASHA MANOJ KAKODIYA
|
00051
|
MAHB0000614
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
476262982
|
|
MrsASHAMANOJKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
GHORA DONGRI
|
MP-31-006-008-003/11
(PISAJHODI)
|
1731006008NRG24020320240761603
|
02/03/2024
|
RAMOTA
|
1731006008WL050376
|
RAMOTA
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476262982
|
|
RAMOTA
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
GHORA DONGRI
|
MP-31-006-008-003/110
(PISAJHODI)
|
1731006008NRG24020320240761604
|
02/03/2024
|
SHYAMBAI KHELIRAM MARSEKOLE
|
1731006008WL050376
|
SHYAMBAI KHELIRAM MARSEKOLE
|
00051
|
MAHB0000614
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
476262982
|
|
SHYAMBAIKHELIRAMMARSEKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
GHORA DONGRI
|
MP-31-006-008-003/112
(PISAJHODI)
|
1731006008NRG24020320240761605
|
02/03/2024
|
BALIRAM UIKEY
|
1731006008WL050376
|
BALIRAM UIKEY
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476262982
|
|
BALIRAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GHORA DONGRI
|
MP-31-006-008-003/114
(PISAJHODI)
|
1731006008NRG24020320240761606
|
02/03/2024
|
BHARAT MANSINGH KUMRE
|
1731006008WL050376
|
BHARAT MANSINGH KUMRE
|
00051
|
MAHB0000614
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
476262982
|
|
BHARATMANSINGHKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GHORA DONGRI
|
MP-31-006-008-003/114-A
(PISAJHODI)
|
1731006008NRG24020320240761607
|
02/03/2024
|
LAKHAN
|
1731006008WL050376
|
LAKHAN
|
00051
|
MAHB0000614
|
657
|
657
|
Processed
|
24/04/2024
|
|
476262982
|
|
LAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
GHORA DONGRI
|
MP-31-006-008-003/114-A
(PISAJHODI)
|
1731006008NRG24020320240761608
|
02/03/2024
|
MANEESHA
|
1731006008WL050376
|
MANEESHA
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476262982
|
|
MANEESHA
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
GHORA DONGRI
|
MP-31-006-008-003/118
(PISAJHODI)
|
1731006008NRG24020320240761609
|
02/03/2024
|
Jyoti Kakodiya
|
1731006008WL050376
|
Jyoti Kakodiya
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476262982
|
|
JyotiKakodiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
GHORA DONGRI
|
MP-31-006-008-003/148
(PISAJHODI)
|
1731006008NRG24020320240761610
|
02/03/2024
|
JHIGO WADIVA
|
1731006008WL050376
|
JHIGO WADIVA
|
00051
|
MAHB0000614
|
438
|
438
|
Processed
|
24/04/2024
|
|
476262982
|
|
JHIGOWADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
GHORA DONGRI
|
MP-31-006-008-003/149
(PISAJHODI)
|
1731006008NRG24020320240761611
|
02/03/2024
|
RASHILA MUKESH DHURVE
|
1731006008WL050376
|
RASHILA MUKESH DHURVE
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476262982
|
|
RASHILAMUKESHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
GHORA DONGRI
|
MP-31-006-008-003/151
(PISAJHODI)
|
1731006008NRG24020320240761612
|
02/03/2024
|
RASILA
|
1731006008WL050376
|
RASILA
|
00051
|
MAHB0000614
|
219
|
219
|
Processed
|
24/04/2024
|
|
476262982
|
|
RASILA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
GHORA DONGRI
|
MP-31-006-008-003/16-A
(PISAJHODI)
|
1731006008NRG24020320240761613
|
02/03/2024
|
Mrs.SAVITRI VARKADE
|
1731006008WL050376
|
Mrs.SAVITRI VARKADE
|
00051
|
MAHB0000614
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
476262982
|
|
Mrs.SAVITRIVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHORA DONGRI
|
MP-31-006-008-003/18
(PISAJHODI)
|
1731006008NRG24020320240761614
|
02/03/2024
|
MUNI
|
1731006008WL050376
|
MUNI
|
00051
|
MAHB0000614
|
219
|
219
|
Processed
|
24/04/2024
|
|
476262982
|
|
MUNI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
GHORA DONGRI
|
MP-31-006-008-003/18-A
(PISAJHODI)
|
1731006008NRG24020320240761615
|
02/03/2024
|
NARBDI
|
1731006008WL050376
|
NARBDI
|
00051
|
MAHB0000614
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
476262982
|
|
NARBDI
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
GHORA DONGRI
|
MP-31-006-008-003/26
(PISAJHODI)
|
1731006008NRG24020320240761616
|
02/03/2024
|
PERMVATI KAKODIYA
|
1731006008WL050376
|
PERMVATI KAKODIYA
|
00051
|
MAHB0000614
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
476262982
|
|
PERMVATIKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
GHORA DONGRI
|
MP-31-006-008-003/31
(PISAJHODI)
|
1731006008NRG24020320240761617
|
02/03/2024
|
GODU
|
1731006008WL050376
|
GODU
|
00051
|
MAHB0000614
|
876
|
876
|
Processed
|
24/04/2024
|
|
476262982
|
|
GODU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GHORA DONGRI
|
MP-31-006-008-003/36
(PISAJHODI)
|
1731006008NRG24020320240761618
|
02/03/2024
|
SONAM BUDDHU BALAVI
|
1731006008WL050376
|
SONAM BUDDHU BALAVI
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476262982
|
|
SONAMBUDDHUBALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
GHORA DONGRI
|
MP-31-006-008-003/48
(PISAJHODI)
|
1731006008NRG24020320240761619
|
02/03/2024
|
KALIRAM
|
1731006008WL050376
|
KALIRAM
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476262982
|
|
KALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
GHORA DONGRI
|
MP-31-006-008-003/50
(PISAJHODI)
|
1731006008NRG24020320240761620
|
02/03/2024
|
CHIDDA.
|
1731006008WL050376
|
CHIDDA.
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476262982
|
|
CHIDDA.
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
GHORA DONGRI
|
MP-31-006-008-003/62
(PISAJHODI)
|
1731006008NRG24020320240761621
|
02/03/2024
|
RAMBAKSH
|
1731006008WL050376
|
RAMBAKSH
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476262982
|
|
RAMBAKSH
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
GHORA DONGRI
|
MP-31-006-008-003/69
(PISAJHODI)
|
1731006008NRG24020320240761622
|
02/03/2024
|
URMILA
|
1731006008WL050376
|
URMILA
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476262982
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
GHORA DONGRI
|
MP-31-006-008-003/73
(PISAJHODI)
|
1731006008NRG24020320240761623
|
02/03/2024
|
SHIVKALI MOHAN
|
1731006008WL050376
|
SHIVKALI MOHAN
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476262982
|
|
SHIVKALIMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GHORA DONGRI
|
MP-31-006-008-003/78
(PISAJHODI)
|
1731006008NRG24020320240761624
|
02/03/2024
|
MANISHA
|
1731006008WL050376
|
MANISHA
|
00051
|
MAHB0000614
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
476262982
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHORA DONGRI
|
MP-31-006-008-003/83
(PISAJHODI)
|
1731006008NRG24020320240761625
|
02/03/2024
|
SATTO
|
1731006008WL050376
|
SATTO
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476262982
|
|
SATTO
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
GHORA DONGRI
|
MP-31-006-008-003/86
(PISAJHODI)
|
1731006008NRG24020320240761626
|
02/03/2024
|
SUNIL
|
1731006008WL050376
|
SUNIL
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476262982
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHORA DONGRI
|
MP-31-006-008-003/9
(PISAJHODI)
|
1731006008NRG24020320240761627
|
02/03/2024
|
PATOLA
|
1731006008WL050376
|
PATOLA
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476262982
|
|
PATOLA
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
GHORA DONGRI
|
MP-31-006-008-003/92
(PISAJHODI)
|
1731006008NRG24020320240761628
|
02/03/2024
|
RANDASH
|
1731006008WL050376
|
RANDASH
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476262982
|
|
RANDASH
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
GHORA DONGRI
|
MP-31-006-008-003/92-A
(PISAJHODI)
|
1731006008NRG24020320240761629
|
02/03/2024
|
JAGOTEE
|
1731006008WL050376
|
JAGOTEE
|
00051
|
MAHB0000614
|
438
|
438
|
Processed
|
24/04/2024
|
|
476262982
|
|
JAGOTEE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
GHORA DONGRI
|
MP-31-006-008-003/93
(PISAJHODI)
|
1731006008NRG24020320240761630
|
02/03/2024
|
SHIVKALI DASAN KAKODIYA
|
1731006008WL050376
|
SHIVKALI DASAN KAKODIYA
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476262982
|
|
SHIVKALIDASANKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHORA DONGRI
|
MP-31-006-008-003/93-A
(PISAJHODI)
|
1731006008NRG24020320240761631
|
02/03/2024
|
PARMILA
|
1731006008WL050376
|
PARMILA
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476262982
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GHORA DONGRI
|
MP-31-006-008-003/99-A
(PISAJHODI)
|
1731006008NRG24020320240761632
|
02/03/2024
|
LOKESH RADHELAL KUMRE
|
1731006008WL050376
|
LOKESH RADHELAL KUMRE
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476262982
|
|
LOKESHRADHELALKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GHORA DONGRI
|
MP-31-006-009-001/139-A
(MEDHAPANI)
|
1731006009NRG24020320240760078
|
02/03/2024
|
MR ANKIT SHIV ANKIT
|
1731006009WL050268
|
MR ANKIT SHIV ANKIT
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRANKITSHIVANKIT
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
GHORA DONGRI
|
MP-31-006-009-001/139-A
(MEDHAPANI)
|
1731006009NRG24020320240760077
|
02/03/2024
|
SHIVKALI
|
1731006009WL050268
|
SHIVKALI
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476262982
|
|
SHIVKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GHORA DONGRI
|
MP-31-006-009-001/17
(MEDHAPANI)
|
1731006009NRG24020320240760079
|
02/03/2024
|
MRS GUDDO DASAN VARKADE
|
1731006009WL050268
|
MRS GUDDO DASAN VARKADE
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRSGUDDODASANVARKADE
|
HDFC BANK LTD(607152)
|
|
140
|
GHORA DONGRI
|
MP-31-006-009-001/22
(MEDHAPANI)
|
1731006009NRG24020320240760080
|
02/03/2024
|
JUGANA
|
1731006009WL050268
|
JUGANA
|
00051
|
MAHB0000614
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
476262982
|
|
JUGANA
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
GHORA DONGRI
|
MP-31-006-009-001/379
(MEDHAPANI)
|
1731006009NRG24020320240760081
|
02/03/2024
|
KISSI
|
1731006009WL050268
|
KISSI
|
00051
|
MAHB0000614
|
219
|
219
|
Processed
|
24/04/2024
|
|
476262982
|
|
KISSI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
GHORA DONGRI
|
MP-31-006-009-001/52
(MEDHAPANI)
|
1731006009NRG24020320240760082
|
02/03/2024
|
MR DHANARAM VARKADE
|
1731006009WL050268
|
MR DHANARAM VARKADE
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRDHANARAMVARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
GHORA DONGRI
|
MP-31-006-009-001/58
(MEDHAPANI)
|
1731006009NRG24020320240760083
|
02/03/2024
|
SHIVKALI
|
1731006009WL050268
|
SHIVKALI
|
00051
|
MAHB0000614
|
219
|
219
|
Processed
|
24/04/2024
|
|
476262982
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
GHORA DONGRI
|
MP-31-006-009-001/70
(MEDHAPANI)
|
1731006009NRG24020320240760084
|
02/03/2024
|
DANGRU
|
1731006009WL050268
|
DANGRU
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476262982
|
|
DANGRU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100724
|
100724
|
|
|
|
|
|
|
|
|
145
|
GHORA DONGRI
|
MP-31-006-050-001/87
(SHAKTIGADA)
|
1731006050NRG24020320240761277
|
02/03/2024
|
DULAL SARAT
|
1731006050WL050345
|
DULAL SARAT
|
00051
|
MAHB0001471
|
408
|
408
|
Processed
|
24/04/2024
|
|
476262982
|
|
DULALSARAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
146
|
GHORA DONGRI
|
MP-31-006-050-003/150
(SHAKTIGADA)
|
1731006050NRG24020320240761279
|
02/03/2024
|
VINAY KARTIK
|
1731006050WL050345
|
VINAY KARTIK
|
00051
|
MAHB0001471
|
170
|
170
|
Processed
|
24/04/2024
|
|
476262982
|
|
VINAYKARTIK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578
|
578
|
|
|
|
|
|
|
|
|
147
|
GHORA DONGRI
|
MP-31-006-033-001/44
(JUWADI)
|
1731006033NRG24020320240761475
|
02/03/2024
|
Sanota Ahake
|
1731006033WL050372
|
Sanota Ahake
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
SanotaAhake
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHORA DONGRI
|
MP-31-006-033-002/111-B
(JUWADI)
|
1731006033NRG24020320240761492
|
02/03/2024
|
SUNIL
|
1731006033WL050372
|
SUNIL
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GHORA DONGRI
|
MP-31-006-033-002/61-B
(JUWADI)
|
1731006033NRG24020320240761516
|
02/03/2024
|
MAMTA TUMRAM
|
1731006033WL050372
|
MAMTA TUMRAM
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
MAMTATUMRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
150
|
GHORA DONGRI
|
MP-31-006-033-001/138
(JUWADI)
|
1731006033NRG24020320240761461
|
02/03/2024
|
MR RAMANATH YADAV
|
1731006033WL050372
|
MR RAMANATH YADAV
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRRAMANATHYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
151
|
GHORA DONGRI
|
MP-31-006-033-001/348-A
(JUWADI)
|
1731006033NRG24020320240761470
|
02/03/2024
|
BIRBAL
|
1731006033WL050372
|
BIRBAL
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
BIRBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHORA DONGRI
|
MP-31-006-033-002/97
(JUWADI)
|
1731006033NRG24020320240761523
|
02/03/2024
|
SHIVKALI BAI DHURVE
|
1731006033WL050372
|
SHIVKALI BAI DHURVE
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
SHIVKALIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
153
|
GHORA DONGRI
|
MP-31-006-004-002/77
(KHARI)
|
1731006004NRG24020320240760339
|
02/03/2024
|
SHIVRAM YADAV
|
1731006004WL050290
|
SHIVRAM YADAV
|
00089
|
CBIN0285010
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476262982
|
|
SHIVRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHORA DONGRI
|
MP-31-006-009-001/105
(MEDHAPANI)
|
1731006009NRG24020320240760076
|
02/03/2024
|
RAVI DHURVE SO NANDU DHURVE
|
1731006009WL050268
|
RAVI DHURVE SO NANDU DHURVE
|
00089
|
CBIN0285010
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476262982
|
|
RAVIDHURVESONANDUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GHORA DONGRI
|
MP-31-006-009-001/92
(MEDHAPANI)
|
1731006009NRG24020320240760085
|
02/03/2024
|
MISS TULSA
|
1731006009WL050268
|
MISS TULSA
|
00089
|
CBIN0285010
|
219
|
219
|
Processed
|
24/04/2024
|
|
476262982
|
|
MISSTULSA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2853
|
2853
|
|
|
|
|
|
|
|
|
156
|
GHORA DONGRI
|
MP-31-006-004-002/50
(KHARI)
|
1731006004NRG24020320240760333
|
02/03/2024
|
LALITA
|
1731006004WL050290
|
LALITA
|
00415
|
SBIN0002892
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476262982
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
157
|
GHORA DONGRI
|
MP-31-006-050-001/87
(SHAKTIGADA)
|
1731006050NRG24020320240761278
|
02/03/2024
|
BEBI BAIRAGI
|
1731006050WL050345
|
BEBI BAIRAGI
|
00415
|
SBIN0003957
|
408
|
408
|
Processed
|
24/04/2024
|
|
476262982
|
|
BEBIBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHORA DONGRI
|
MP-31-006-050-003/43-A
(SHAKTIGADA)
|
1731006050NRG24020320240761282
|
02/03/2024
|
GITA MISTRY
|
1731006050WL050345
|
GITA MISTRY
|
00415
|
SBIN0003957
|
170
|
170
|
Processed
|
24/04/2024
|
|
476262982
|
|
GITAMISTRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578
|
578
|
|
|
|
|
|
|
|
|
159
|
GHORA DONGRI
|
MP-31-006-050-003/281-A
(SHAKTIGADA)
|
1731006050NRG24020320240761281
|
02/03/2024
|
PURNALAKSHMI MANDAL
|
1731006050WL050345
|
PURNALAKSHMI MANDAL
|
00415
|
SBIN0008073
|
408
|
408
|
Processed
|
24/04/2024
|
|
476262982
|
|
PURNALAKSHMIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
160
|
GHORA DONGRI
|
MP-31-006-033-001/40
(JUWADI)
|
1731006033NRG24020320240761471
|
02/03/2024
|
ANITA
|
1731006033WL050372
|
ANITA
|
00415
|
SBIN0009411
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
ANITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
GHORA DONGRI
|
MP-31-006-033-001/6-A
(JUWADI)
|
1731006033NRG24020320240761480
|
02/03/2024
|
SUNITA
|
1731006033WL050372
|
SUNITA
|
00415
|
SBIN0009411
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
GHORA DONGRI
|
MP-31-006-033-001/85-A
(JUWADI)
|
1731006033NRG24020320240761486
|
02/03/2024
|
LEELAWATI MARSKOLE
|
1731006033WL050372
|
LEELAWATI MARSKOLE
|
00415
|
SBIN0009411
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
LEELAWATIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHORA DONGRI
|
MP-31-006-033-002/106-a
(JUWADI)
|
1731006033NRG24020320240761490
|
02/03/2024
|
MIRA
|
1731006033WL050372
|
MIRA
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
164
|
GHORA DONGRI
|
MP-31-006-049-003/56-A
(NUTANDANGA)
|
1731006049NRG24020320240761585
|
02/03/2024
|
MALTI
|
1731006049WL050375
|
MALTI
|
00415
|
SBIN0017112
|
663
|
663
|
Processed
|
24/04/2024
|
|
476262982
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
165
|
GHORA DONGRI
|
MP-31-006-033-002/42
(JUWADI)
|
1731006033NRG24020320240761508
|
02/03/2024
|
SABINA TUMDAM
|
1731006033WL050372
|
SABINA TUMDAM
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
SABINATUMDAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-050-003/281-A
(SHAKTIGADA)
|
1731006050NRG24020320240761280
|
02/03/2024
|
MR SANTOSH MANDAL
|
1731006050WL050345
|
MR SANTOSH MANDAL
|
00468
|
UBIN0532606
|
408
|
408
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRSANTOSHMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
167
|
GHORA DONGRI
|
MP-31-006-049-001/10
(NUTANDANGA)
|
1731006049NRG24020320240761527
|
02/03/2024
|
MR SWARUP SING
|
1731006049WL050375
|
MR SWARUP SING
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRSWARUPSING
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHORA DONGRI
|
MP-31-006-049-001/101-B
(NUTANDANGA)
|
1731006049NRG24020320240761528
|
02/03/2024
|
MR MANOHAR
|
1731006049WL050375
|
MR MANOHAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRMANOHAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHORA DONGRI
|
MP-31-006-049-001/101-B
(NUTANDANGA)
|
1731006049NRG24020320240761529
|
02/03/2024
|
MS KAMALBATI WO MANOHAR
|
1731006049WL050375
|
MS KAMALBATI WO MANOHAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSKAMALBATIWOMANOHAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHORA DONGRI
|
MP-31-006-049-001/108
(NUTANDANGA)
|
1731006049NRG24020320240761530
|
02/03/2024
|
MR RAJU SHILUKAR SOJAGDISH
|
1731006049WL050375
|
MR RAJU SHILUKAR SOJAGDISH
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRRAJUSHILUKARSOJAGDISH
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHORA DONGRI
|
MP-31-006-049-001/121-A
(NUTANDANGA)
|
1731006049NRG24290220240755165
|
02/03/2024
|
MR BISAN
|
1731006049WL049993
|
MR BISAN
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRBISAN
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHORA DONGRI
|
MP-31-006-049-001/121-A
(NUTANDANGA)
|
1731006049NRG24290220240755167
|
02/03/2024
|
MS GUDDI
|
1731006049WL049993
|
MS GUDDI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSGUDDI
|
UNION BANK OF INDIA(508500)
|
|
173
|
GHORA DONGRI
|
MP-31-006-049-001/123
(NUTANDANGA)
|
1731006049NRG24290220240755168
|
02/03/2024
|
MR CHETRAM SO MEHARBAN
|
1731006049WL049993
|
MR CHETRAM SO MEHARBAN
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRCHETRAMSOMEHARBAN
|
UNION BANK OF INDIA(508500)
|
|
174
|
GHORA DONGRI
|
MP-31-006-049-001/126
(NUTANDANGA)
|
1731006049NRG24020320240761531
|
02/03/2024
|
MS BAGLO WO JETHU
|
1731006049WL050375
|
MS BAGLO WO JETHU
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSBAGLOWOJETHU
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHORA DONGRI
|
MP-31-006-049-001/126-B
(NUTANDANGA)
|
1731006049NRG24020320240761532
|
02/03/2024
|
MR GOBILAL
|
1731006049WL050375
|
MR GOBILAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRGOBILAL
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHORA DONGRI
|
MP-31-006-049-001/126-B
(NUTANDANGA)
|
1731006049NRG24020320240761533
|
02/03/2024
|
MS LATA
|
1731006049WL050375
|
MS LATA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSLATA
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHORA DONGRI
|
MP-31-006-049-001/126-C
(NUTANDANGA)
|
1731006049NRG24290220240755169
|
02/03/2024
|
MR BHURELAL SOBUNSU BAITHE
|
1731006049WL049993
|
MR BHURELAL SOBUNSU BAITHE
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRBHURELALSOBUNSUBAITHE
|
UNION BANK OF INDIA(508500)
|
|
178
|
GHORA DONGRI
|
MP-31-006-049-001/127-A
(NUTANDANGA)
|
1731006049NRG24290220240755170
|
02/03/2024
|
MS SUNITA
|
1731006049WL049993
|
MS SUNITA
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSSUNITA
|
UNION BANK OF INDIA(508500)
|
|
179
|
GHORA DONGRI
|
MP-31-006-049-001/148-a
(NUTANDANGA)
|
1731006049NRG24020320240761534
|
02/03/2024
|
MR VISANLAL SHILUKAR SOJIVAN SILUKAR
|
1731006049WL050375
|
MR VISANLAL SHILUKAR SOJIVAN SILUKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRVISANLALSHILUKARSOJIVANSILUKAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
GHORA DONGRI
|
MP-31-006-049-001/15-A
(NUTANDANGA)
|
1731006049NRG24020320240761535
|
02/03/2024
|
SUDHI BHOSUMKAR
|
1731006049WL050375
|
SUDHI BHOSUMKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
SUDHIBHOSUMKAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
GHORA DONGRI
|
MP-31-006-049-001/155
(NUTANDANGA)
|
1731006049NRG24020320240761536
|
02/03/2024
|
MR RADHESYAM MANDAL SO JAYDEV
|
1731006049WL050375
|
MR RADHESYAM MANDAL SO JAYDEV
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRRADHESYAMMANDALSOJAYDEV
|
UNION BANK OF INDIA(508500)
|
|
182
|
GHORA DONGRI
|
MP-31-006-049-001/155
(NUTANDANGA)
|
1731006049NRG24020320240761537
|
02/03/2024
|
MS SUPRIYA MANDAL
|
1731006049WL050375
|
MS SUPRIYA MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSSUPRIYAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
183
|
GHORA DONGRI
|
MP-31-006-049-001/160
(NUTANDANGA)
|
1731006049NRG24290220240755154
|
02/03/2024
|
MR SUBHASH SO KUNJ MANDAL
|
1731006049WL049992
|
MR SUBHASH SO KUNJ MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRSUBHASHSOKUNJMANDAL
|
UNION BANK OF INDIA(508500)
|
|
184
|
GHORA DONGRI
|
MP-31-006-049-001/160-B
(NUTANDANGA)
|
1731006049NRG24290220240755155
|
02/03/2024
|
MR ASHUTOSH MANDAL SO SUBHASH MANDAL
|
1731006049WL049992
|
MR ASHUTOSH MANDAL SO SUBHASH MANDAL
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRASHUTOSHMANDALSOSUBHASHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHORA DONGRI
|
MP-31-006-049-001/160-B
(NUTANDANGA)
|
1731006049NRG24290220240755156
|
02/03/2024
|
MS RUPARANI MANDAL WO ASHUTOSH MANDAL
|
1731006049WL049992
|
MS RUPARANI MANDAL WO ASHUTOSH MANDAL
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSRUPARANIMANDALWOASHUTOSHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHORA DONGRI
|
MP-31-006-049-001/178
(NUTANDANGA)
|
1731006049NRG24290220240755157
|
02/03/2024
|
MR KARTIK BALA SO TULSI BALA
|
1731006049WL049992
|
MR KARTIK BALA SO TULSI BALA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRKARTIKBALASOTULSIBALA
|
UNION BANK OF INDIA(508500)
|
|
187
|
GHORA DONGRI
|
MP-31-006-049-001/196
(NUTANDANGA)
|
1731006049NRG24020320240761538
|
02/03/2024
|
MR AMAR SHIL
|
1731006049WL050375
|
MR AMAR SHIL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRAMARSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
GHORA DONGRI
|
MP-31-006-049-001/196
(NUTANDANGA)
|
1731006049NRG24020320240761540
|
02/03/2024
|
MR SAMEN SHIL
|
1731006049WL050375
|
MR SAMEN SHIL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRSAMENSHIL
|
UNION BANK OF INDIA(508500)
|
|
189
|
GHORA DONGRI
|
MP-31-006-049-001/196
(NUTANDANGA)
|
1731006049NRG24020320240761539
|
02/03/2024
|
MS SAVITRI SHIL
|
1731006049WL050375
|
MS SAVITRI SHIL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSSAVITRISHIL
|
UNION BANK OF INDIA(508500)
|
|
190
|
GHORA DONGRI
|
MP-31-006-049-001/197-A
(NUTANDANGA)
|
1731006049NRG24290220240755158
|
02/03/2024
|
MS BHARTI MAJUMDAR
|
1731006049WL049992
|
MS BHARTI MAJUMDAR
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSBHARTIMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
191
|
GHORA DONGRI
|
MP-31-006-049-001/209
(NUTANDANGA)
|
1731006049NRG24020320240761541
|
02/03/2024
|
MS KALPANA BAIRAGI
|
1731006049WL050375
|
MS KALPANA BAIRAGI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSKALPANABAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
192
|
GHORA DONGRI
|
MP-31-006-049-001/210-B
(NUTANDANGA)
|
1731006049NRG24020320240761542
|
02/03/2024
|
ANUP KUMAR MANDAL
|
1731006049WL050375
|
ANUP KUMAR MANDAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
476262982
|
|
ANUPKUMARMANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GHORA DONGRI
|
MP-31-006-049-001/22
(NUTANDANGA)
|
1731006049NRG24290220240755171
|
02/03/2024
|
MR KAMAL
|
1731006049WL049993
|
MR KAMAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRKAMAL
|
UNION BANK OF INDIA(508500)
|
|
194
|
GHORA DONGRI
|
MP-31-006-049-001/222-A
(NUTANDANGA)
|
1731006049NRG24020320240761543
|
02/03/2024
|
MS SADHANA MANDAL
|
1731006049WL050375
|
MS SADHANA MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSSADHANAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
195
|
GHORA DONGRI
|
MP-31-006-049-001/229-A
(NUTANDANGA)
|
1731006049NRG24020320240761544
|
02/03/2024
|
MR VASUDEV SHAH SO SUNIL SHAH
|
1731006049WL050375
|
MR VASUDEV SHAH SO SUNIL SHAH
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRVASUDEVSHAHSOSUNILSHAH
|
UNION BANK OF INDIA(508500)
|
|
196
|
GHORA DONGRI
|
MP-31-006-049-001/229-A
(NUTANDANGA)
|
1731006049NRG24020320240761545
|
02/03/2024
|
MS MALINA WO VASUDEV
|
1731006049WL050375
|
MS MALINA WO VASUDEV
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSMALINAWOVASUDEV
|
UNION BANK OF INDIA(508500)
|
|
197
|
GHORA DONGRI
|
MP-31-006-049-001/243-A
(NUTANDANGA)
|
1731006049NRG24290220240755159
|
02/03/2024
|
MR RATAN HALDAR
|
1731006049WL049992
|
MR RATAN HALDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRRATANHALDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GHORA DONGRI
|
MP-31-006-049-001/245
(NUTANDANGA)
|
1731006049NRG24020320240761546
|
02/03/2024
|
MR AJIT SO ATUL
|
1731006049WL050375
|
MR AJIT SO ATUL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRAJITSOATUL
|
BANK OF INDIA(508505)
|
|
199
|
GHORA DONGRI
|
MP-31-006-049-001/245
(NUTANDANGA)
|
1731006049NRG24020320240761547
|
02/03/2024
|
MS HEMLATA MANDAL
|
1731006049WL050375
|
MS HEMLATA MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSHEMLATAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
200
|
GHORA DONGRI
|
MP-31-006-049-001/246-B
(NUTANDANGA)
|
1731006049NRG24290220240755160
|
02/03/2024
|
MR RANJEETA WO RANJEET
|
1731006049WL049992
|
MR RANJEETA WO RANJEET
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRRANJEETAWORANJEET
|
UNION BANK OF INDIA(508500)
|
|
201
|
GHORA DONGRI
|
MP-31-006-049-001/257
(NUTANDANGA)
|
1731006049NRG24020320240761548
|
02/03/2024
|
MR BANMALI
|
1731006049WL050375
|
MR BANMALI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRBANMALI
|
UNION BANK OF INDIA(508500)
|
|
202
|
GHORA DONGRI
|
MP-31-006-049-001/257
(NUTANDANGA)
|
1731006049NRG24020320240761549
|
02/03/2024
|
MS SUNITA SHEEL WO BANOMALI
|
1731006049WL050375
|
MS SUNITA SHEEL WO BANOMALI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSSUNITASHEELWOBANOMALI
|
UNION BANK OF INDIA(508500)
|
|
203
|
GHORA DONGRI
|
MP-31-006-049-001/260-A
(NUTANDANGA)
|
1731006049NRG24020320240761550
|
02/03/2024
|
MR SUKUMAR SO DHIREN
|
1731006049WL050375
|
MR SUKUMAR SO DHIREN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRSUKUMARSODHIREN
|
UNION BANK OF INDIA(508500)
|
|
204
|
GHORA DONGRI
|
MP-31-006-049-001/260-A
(NUTANDANGA)
|
1731006049NRG24020320240761551
|
02/03/2024
|
MS PRAMILA WO SUKUMAR
|
1731006049WL050375
|
MS PRAMILA WO SUKUMAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSPRAMILAWOSUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
GHORA DONGRI
|
MP-31-006-049-001/261-A
(NUTANDANGA)
|
1731006049NRG24290220240755161
|
02/03/2024
|
MS REENA WO KRISHNA BAIRAGI
|
1731006049WL049992
|
MS REENA WO KRISHNA BAIRAGI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSREENAWOKRISHNABAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
206
|
GHORA DONGRI
|
MP-31-006-049-001/264-B
(NUTANDANGA)
|
1731006049NRG24290220240755162
|
02/03/2024
|
MS SADHANA SIKDAR WO AJIT SIKDAR
|
1731006049WL049992
|
MS SADHANA SIKDAR WO AJIT SIKDAR
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSSADHANASIKDARWOAJITSIKDAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
GHORA DONGRI
|
MP-31-006-049-001/277-A
(NUTANDANGA)
|
1731006049NRG24020320240761552
|
02/03/2024
|
MS BABITA WO SUKANT
|
1731006049WL050375
|
MS BABITA WO SUKANT
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSBABITAWOSUKANT
|
UNION BANK OF INDIA(508500)
|
|
208
|
GHORA DONGRI
|
MP-31-006-049-001/305
(NUTANDANGA)
|
1731006049NRG24020320240761553
|
02/03/2024
|
MR SUKKAN SO BUNDAL
|
1731006049WL050375
|
MR SUKKAN SO BUNDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRSUKKANSOBUNDAL
|
UNION BANK OF INDIA(508500)
|
|
209
|
GHORA DONGRI
|
MP-31-006-049-001/310
(NUTANDANGA)
|
1731006049NRG24020320240761555
|
02/03/2024
|
BHAGOTI WO CHOTELAL TEKAM
|
1731006049WL050375
|
BHAGOTI WO CHOTELAL TEKAM
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
BHAGOTIWOCHOTELALTEKAM
|
UNION BANK OF INDIA(508500)
|
|
210
|
GHORA DONGRI
|
MP-31-006-049-001/310
(NUTANDANGA)
|
1731006049NRG24020320240761554
|
02/03/2024
|
CHOTE LAL SO KUVARSINGH
|
1731006049WL050375
|
CHOTE LAL SO KUVARSINGH
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
476262982
|
|
CHOTELALSOKUVARSINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
GHORA DONGRI
|
MP-31-006-049-001/314
(NUTANDANGA)
|
1731006049NRG24020320240761556
|
02/03/2024
|
MR SAMLU SO RAMLAL
|
1731006049WL050375
|
MR SAMLU SO RAMLAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRSAMLUSORAMLAL
|
UNION BANK OF INDIA(508500)
|
|
212
|
GHORA DONGRI
|
MP-31-006-049-001/315
(NUTANDANGA)
|
1731006049NRG24020320240761557
|
02/03/2024
|
MR BHOJAL
|
1731006049WL050375
|
MR BHOJAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRBHOJAL
|
UNION BANK OF INDIA(508500)
|
|
213
|
GHORA DONGRI
|
MP-31-006-049-001/50
(NUTANDANGA)
|
1731006049NRG24020320240761558
|
02/03/2024
|
MS MATLO
|
1731006049WL050375
|
MS MATLO
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSMATLO
|
UNION BANK OF INDIA(508500)
|
|
214
|
GHORA DONGRI
|
MP-31-006-049-001/51
(NUTANDANGA)
|
1731006049NRG24020320240761559
|
02/03/2024
|
MS SANTA WO BULAD
|
1731006049WL050375
|
MS SANTA WO BULAD
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSSANTAWOBULAD
|
UNION BANK OF INDIA(508500)
|
|
215
|
GHORA DONGRI
|
MP-31-006-049-001/51-B
(NUTANDANGA)
|
1731006049NRG24020320240761560
|
02/03/2024
|
MS SANGITA WO CHAINSING
|
1731006049WL050375
|
MS SANGITA WO CHAINSING
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSSANGITAWOCHAINSING
|
UNION BANK OF INDIA(508500)
|
|
216
|
GHORA DONGRI
|
MP-31-006-049-001/52-A
(NUTANDANGA)
|
1731006049NRG24020320240761561
|
02/03/2024
|
MR AMARSING SO UDAL BHUSAMKAR
|
1731006049WL050375
|
MR AMARSING SO UDAL BHUSAMKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRAMARSINGSOUDALBHUSAMKAR
|
UNION BANK OF INDIA(508500)
|
|
217
|
GHORA DONGRI
|
MP-31-006-049-001/56
(NUTANDANGA)
|
1731006049NRG24020320240761562
|
02/03/2024
|
MR PURAN SO JUGRA BAITHE
|
1731006049WL050375
|
MR PURAN SO JUGRA BAITHE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRPURANSOJUGRABAITHE
|
UNION BANK OF INDIA(508500)
|
|
218
|
GHORA DONGRI
|
MP-31-006-049-001/59-A
(NUTANDANGA)
|
1731006049NRG24290220240755172
|
02/03/2024
|
MS LITTA
|
1731006049WL049993
|
MS LITTA
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSLITTA
|
UNION BANK OF INDIA(508500)
|
|
219
|
GHORA DONGRI
|
MP-31-006-049-001/59-B
(NUTANDANGA)
|
1731006049NRG24290220240755174
|
02/03/2024
|
MR KUVARSINGH
|
1731006049WL049993
|
MR KUVARSINGH
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRKUVARSINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
GHORA DONGRI
|
MP-31-006-049-001/653
(NUTANDANGA)
|
1731006049NRG24020320240761563
|
02/03/2024
|
MR PRASHANT MUKHARJI
|
1731006049WL050375
|
MR PRASHANT MUKHARJI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRPRASHANTMUKHARJI
|
UNION BANK OF INDIA(508500)
|
|
221
|
GHORA DONGRI
|
MP-31-006-049-001/656
(NUTANDANGA)
|
1731006049NRG24020320240761564
|
02/03/2024
|
MR SAILENDRA MANDAL
|
1731006049WL050375
|
MR SAILENDRA MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRSAILENDRAMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
222
|
GHORA DONGRI
|
MP-31-006-049-001/656
(NUTANDANGA)
|
1731006049NRG24020320240761565
|
02/03/2024
|
MRS SARTHI WO SAILENDRA MANDAL
|
1731006049WL050375
|
MRS SARTHI WO SAILENDRA MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRSSARTHIWOSAILENDRAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
223
|
GHORA DONGRI
|
MP-31-006-049-001/657
(NUTANDANGA)
|
1731006049NRG24020320240761566
|
02/03/2024
|
MS KAVITA WO MRINAL HALDAR
|
1731006049WL050375
|
MS KAVITA WO MRINAL HALDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSKAVITAWOMRINALHALDAR
|
UNION BANK OF INDIA(508500)
|
|
224
|
GHORA DONGRI
|
MP-31-006-049-001/674
(NUTANDANGA)
|
1731006049NRG24020320240761567
|
02/03/2024
|
BABURAM SO KHANJILAL BHUSAMKAR
|
1731006049WL050375
|
BABURAM SO KHANJILAL BHUSAMKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
BABURAMSOKHANJILALBHUSAMKAR
|
UNION BANK OF INDIA(508500)
|
|
225
|
GHORA DONGRI
|
MP-31-006-049-001/674
(NUTANDANGA)
|
1731006049NRG24020320240761568
|
02/03/2024
|
BIJENTI BHUSAMKAR
|
1731006049WL050375
|
BIJENTI BHUSAMKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
BIJENTIBHUSAMKAR
|
UNION BANK OF INDIA(508500)
|
|
226
|
GHORA DONGRI
|
MP-31-006-049-001/682
(NUTANDANGA)
|
1731006049NRG24020320240761569
|
02/03/2024
|
RAMKALI
|
1731006049WL050375
|
RAMKALI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
227
|
GHORA DONGRI
|
MP-31-006-049-001/69
(NUTANDANGA)
|
1731006049NRG24290220240755163
|
02/03/2024
|
MR DURLABH MANDAL SO BASANT MANDAL
|
1731006049WL049992
|
MR DURLABH MANDAL SO BASANT MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRDURLABHMANDALSOBASANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
228
|
GHORA DONGRI
|
MP-31-006-049-001/69
(NUTANDANGA)
|
1731006049NRG24290220240755164
|
02/03/2024
|
MS KAAJALI MANDAL WO DURLABH MANDAL
|
1731006049WL049992
|
MS KAAJALI MANDAL WO DURLABH MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSKAAJALIMANDALWODURLABHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
229
|
GHORA DONGRI
|
MP-31-006-049-001/693
(NUTANDANGA)
|
1731006049NRG24020320240761570
|
02/03/2024
|
MR AMARLAL
|
1731006049WL050375
|
MR AMARLAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRAMARLAL
|
UNION BANK OF INDIA(508500)
|
|
230
|
GHORA DONGRI
|
MP-31-006-049-001/701
(NUTANDANGA)
|
1731006049NRG24020320240761571
|
02/03/2024
|
MR DHIREN SINGH MIRCHU BHOSAMKAR
|
1731006049WL050375
|
MR DHIREN SINGH MIRCHU BHOSAMKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRDHIRENSINGHMIRCHUBHOSAMKAR
|
UNION BANK OF INDIA(508500)
|
|
231
|
GHORA DONGRI
|
MP-31-006-049-001/72
(NUTANDANGA)
|
1731006049NRG24290220240755175
|
02/03/2024
|
DALAP SING
|
1731006049WL049993
|
DALAP SING
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
DALAPSING
|
STATE BANK OF INDIA(508548)
|
|
232
|
GHORA DONGRI
|
MP-31-006-049-001/72-A
(NUTANDANGA)
|
1731006049NRG24290220240755176
|
02/03/2024
|
MR DHIREN
|
1731006049WL049993
|
MR DHIREN
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRDHIREN
|
UNION BANK OF INDIA(508500)
|
|
233
|
GHORA DONGRI
|
MP-31-006-049-001/72-A
(NUTANDANGA)
|
1731006049NRG24290220240755177
|
02/03/2024
|
MS BHURIYA WO DHIREN
|
1731006049WL049993
|
MS BHURIYA WO DHIREN
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSBHURIYAWODHIREN
|
UNION BANK OF INDIA(508500)
|
|
234
|
GHORA DONGRI
|
MP-31-006-049-001/86-A
(NUTANDANGA)
|
1731006049NRG24020320240761572
|
02/03/2024
|
MR MASLU AKHANDE
|
1731006049WL050375
|
MR MASLU AKHANDE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRMASLUAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
235
|
GHORA DONGRI
|
MP-31-006-049-001/87-B
(NUTANDANGA)
|
1731006049NRG24020320240761574
|
02/03/2024
|
MR GENDLAL
|
1731006049WL050375
|
MR GENDLAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRGENDLAL
|
UNION BANK OF INDIA(508500)
|
|
236
|
GHORA DONGRI
|
MP-31-006-049-001/87-B
(NUTANDANGA)
|
1731006049NRG24020320240761573
|
02/03/2024
|
MS SAKALVATI
|
1731006049WL050375
|
MS SAKALVATI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSSAKALVATI
|
UNION BANK OF INDIA(508500)
|
|
237
|
GHORA DONGRI
|
MP-31-006-049-001/88-A
(NUTANDANGA)
|
1731006049NRG24020320240761575
|
02/03/2024
|
MS TARABATI WO BAGGHULAL
|
1731006049WL050375
|
MS TARABATI WO BAGGHULAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSTARABATIWOBAGGHULAL
|
UNION BANK OF INDIA(508500)
|
|
238
|
GHORA DONGRI
|
MP-31-006-049-001/89
(NUTANDANGA)
|
1731006049NRG24020320240761576
|
02/03/2024
|
MANIK AKHANDE
|
1731006049WL050375
|
MANIK AKHANDE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MANIKAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
239
|
GHORA DONGRI
|
MP-31-006-049-001/90
(NUTANDANGA)
|
1731006049NRG24020320240761577
|
02/03/2024
|
MS MASALLIYAWO SUKHLAL
|
1731006049WL050375
|
MS MASALLIYAWO SUKHLAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSMASALLIYAWOSUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
240
|
GHORA DONGRI
|
MP-31-006-049-001/91-A
(NUTANDANGA)
|
1731006049NRG24020320240761578
|
02/03/2024
|
BATTI
|
1731006049WL050375
|
BATTI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
BATTI
|
UNION BANK OF INDIA(508500)
|
|
241
|
GHORA DONGRI
|
MP-31-006-049-001/92
(NUTANDANGA)
|
1731006049NRG24020320240761579
|
02/03/2024
|
MS RAMKALI WO BABULAL
|
1731006049WL050375
|
MS RAMKALI WO BABULAL
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSRAMKALIWOBABULAL
|
UNION BANK OF INDIA(508500)
|
|
242
|
GHORA DONGRI
|
MP-31-006-049-001/92-B
(NUTANDANGA)
|
1731006049NRG24020320240761580
|
02/03/2024
|
KARISHMA BHUSAMKAR
|
1731006049WL050375
|
KARISHMA BHUSAMKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
KARISHMABHUSAMKAR
|
UNION BANK OF INDIA(508500)
|
|
243
|
GHORA DONGRI
|
MP-31-006-049-001/97
(NUTANDANGA)
|
1731006049NRG24290220240755178
|
02/03/2024
|
MS KAMAL SO KEREEYA
|
1731006049WL049993
|
MS KAMAL SO KEREEYA
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSKAMALSOKEREEYA
|
UNION BANK OF INDIA(508500)
|
|
244
|
GHORA DONGRI
|
MP-31-006-049-001/98
(NUTANDANGA)
|
1731006049NRG24290220240755179
|
02/03/2024
|
MR DADULAL
|
1731006049WL049993
|
MR DADULAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRDADULAL
|
UNION BANK OF INDIA(508500)
|
|
245
|
GHORA DONGRI
|
MP-31-006-049-002/14-A
(NUTANDANGA)
|
1731006049NRG24020320240761581
|
02/03/2024
|
MS KANIKA WO MR RAJKUMAR
|
1731006049WL050375
|
MS KANIKA WO MR RAJKUMAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSKANIKAWOMRRAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
246
|
GHORA DONGRI
|
MP-31-006-049-003/31
(NUTANDANGA)
|
1731006049NRG24020320240761582
|
02/03/2024
|
MR AJAY SO DILIP
|
1731006049WL050375
|
MR AJAY SO DILIP
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRAJAYSODILIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GHORA DONGRI
|
MP-31-006-049-003/32
(NUTANDANGA)
|
1731006049NRG24020320240761583
|
02/03/2024
|
MR SUSHITAL SOSUKHLAL
|
1731006049WL050375
|
MR SUSHITAL SOSUKHLAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRSUSHITALSOSUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
248
|
GHORA DONGRI
|
MP-31-006-049-003/32
(NUTANDANGA)
|
1731006049NRG24290220240755180
|
02/03/2024
|
MS MALTI BISWAS WO SUSHEETAL
|
1731006049WL049993
|
MS MALTI BISWAS WO SUSHEETAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSMALTIBISWASWOSUSHEETAL
|
UNION BANK OF INDIA(508500)
|
|
249
|
GHORA DONGRI
|
MP-31-006-049-003/42
(NUTANDANGA)
|
1731006049NRG24020320240761584
|
02/03/2024
|
MS BIPULA PAUL
|
1731006049WL050375
|
MS BIPULA PAUL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSBIPULAPAUL
|
STATE BANK OF INDIA(508548)
|
|
250
|
GHORA DONGRI
|
MP-31-006-049-003/43-a
(NUTANDANGA)
|
1731006049NRG24290220240755181
|
02/03/2024
|
MR PARIMAL BISWAS
|
1731006049WL049993
|
MR PARIMAL BISWAS
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRPARIMALBISWAS
|
UNION BANK OF INDIA(508500)
|
|
251
|
GHORA DONGRI
|
MP-31-006-049-003/43-a
(NUTANDANGA)
|
1731006049NRG24290220240755182
|
02/03/2024
|
MS RADHARANI BISWAS
|
1731006049WL049993
|
MS RADHARANI BISWAS
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSRADHARANIBISWAS
|
STATE BANK OF INDIA(508548)
|
|
252
|
GHORA DONGRI
|
MP-31-006-049-003/57
(NUTANDANGA)
|
1731006049NRG24290220240755183
|
02/03/2024
|
MR RANO SO NILMANI BACHAR
|
1731006049WL049993
|
MR RANO SO NILMANI BACHAR
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRRANOSONILMANIBACHAR
|
UNION BANK OF INDIA(508500)
|
|
253
|
GHORA DONGRI
|
MP-31-006-049-003/57
(NUTANDANGA)
|
1731006049NRG24290220240755184
|
02/03/2024
|
MS LAXMI WO RANO
|
1731006049WL049993
|
MS LAXMI WO RANO
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSLAXMIWORANO
|
UNION BANK OF INDIA(508500)
|
|
254
|
GHORA DONGRI
|
MP-31-006-049-003/58-A
(NUTANDANGA)
|
1731006049NRG24290220240755185
|
02/03/2024
|
MR DIPANKAR
|
1731006049WL049993
|
MR DIPANKAR
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRDIPANKAR
|
UNION BANK OF INDIA(508500)
|
|
255
|
GHORA DONGRI
|
MP-31-006-049-003/58-A
(NUTANDANGA)
|
1731006049NRG24290220240755186
|
02/03/2024
|
MS.Pooja
|
1731006049WL049993
|
MS.Pooja
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
MS.Pooja
|
UNION BANK OF INDIA(508500)
|
|
256
|
GHORA DONGRI
|
MP-31-006-049-003/59-a
(NUTANDANGA)
|
1731006049NRG24020320240761586
|
02/03/2024
|
MS REENA WO PRAVIN MANDAL
|
1731006049WL050375
|
MS REENA WO PRAVIN MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSREENAWOPRAVINMANDAL
|
UNION BANK OF INDIA(508500)
|
|
257
|
GHORA DONGRI
|
MP-31-006-049-003/707
(NUTANDANGA)
|
1731006049NRG24020320240761587
|
02/03/2024
|
MS PRAMILA WOSHANKAR PATNAYAK
|
1731006049WL050375
|
MS PRAMILA WOSHANKAR PATNAYAK
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSPRAMILAWOSHANKARPATNAYAK
|
UNION BANK OF INDIA(508500)
|
|
258
|
GHORA DONGRI
|
MP-31-006-049-003/72-A
(NUTANDANGA)
|
1731006049NRG24020320240761588
|
02/03/2024
|
MS PRIYANKA PAUL
|
1731006049WL050375
|
MS PRIYANKA PAUL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSPRIYANKAPAUL
|
UNION BANK OF INDIA(508500)
|
|
259
|
GHORA DONGRI
|
MP-31-006-049-004/289-A
(NUTANDANGA)
|
1731006049NRG24020320240761589
|
02/03/2024
|
MS VARSHA GOLDAR
|
1731006049WL050375
|
MS VARSHA GOLDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSVARSHAGOLDAR
|
UNION BANK OF INDIA(508500)
|
|
260
|
GHORA DONGRI
|
MP-31-006-049-004/290
(NUTANDANGA)
|
1731006049NRG24020320240761591
|
02/03/2024
|
MRS SAPNA WO MRINAL GOLDAR
|
1731006049WL050375
|
MRS SAPNA WO MRINAL GOLDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRSSAPNAWOMRINALGOLDAR
|
UNION BANK OF INDIA(508500)
|
|
261
|
GHORA DONGRI
|
MP-31-006-049-004/290
(NUTANDANGA)
|
1731006049NRG24020320240761590
|
02/03/2024
|
MRS SAPNA WO MRINAL GOLDAR
|
1731006049WL050375
|
MRS SAPNA WO MRINAL GOLDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476262982
|
|
MRSSAPNAWOMRINALGOLDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GHORA DONGRI
|
MP-31-006-050-001/66-A
(SHAKTIGADA)
|
1731006050NRG24020320240761276
|
02/03/2024
|
MS DEEPIKA
|
1731006050WL050345
|
MS DEEPIKA
|
00468
|
UBIN0547671
|
110
|
110
|
Processed
|
24/04/2024
|
|
476262982
|
|
MSDEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95361
|
95361
|
|
|
|
|
|
|
|
|
263
|
GHORA DONGRI
|
MP-31-006-033-002/43
(JUWADI)
|
1731006033NRG24020320240761510
|
02/03/2024
|
RAKESH TUMDAM
|
1731006033WL050372
|
RAKESH TUMDAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
RAKESHTUMDAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
264
|
GHORA DONGRI
|
MP-31-006-033-002/3
(JUWADI)
|
1731006033NRG24020320240761506
|
02/03/2024
|
HEMVATI WO NANDU
|
1731006033WL050372
|
HEMVATI WO NANDU
|
00697
|
BKID0MG8005
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
HEMVATIWONANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
GHORA DONGRI
|
MP-31-006-033-002/45
(JUWADI)
|
1731006033NRG24020320240761511
|
02/03/2024
|
NIKITA WO DILIP RAKSE
|
1731006033WL050372
|
NIKITA WO DILIP RAKSE
|
00697
|
BKID0MG8005
|
884
|
884
|
Processed
|
24/04/2024
|
|
476262982
|
|
NIKITAWODILIPRAKSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287315
|
287315
|
|
|
|
|
|
|
|