|
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-31-006-003-001/41-A
(KHADARA)
|
1731006003NRG24020920230308245
|
02/09/2023
|
RITESH S O SURAJ UIKEY
|
1731006003WL022772
|
RITESH S O SURAJ UIKEY
|
00048
|
BKID0009586
|
215
|
215
|
Processed
|
07/09/2023
|
|
067778164
|
|
RITESHSOSURAJUIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-003-001/10-B
(KHADARA)
|
1731006003NRG24020920230308219
|
02/09/2023
|
RAMBILASH BIDU
|
1731006003WL022772
|
RAMBILASH BIDU
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
07/09/2023
|
|
067778164
|
|
RAMBILASHBIDU
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-003-001/115
(KHADARA)
|
1731006003NRG24020920230308220
|
02/09/2023
|
DINESH
|
1731006003WL022772
|
DINESH
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
07/09/2023
|
|
067778164
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-003-001/13
(KHADARA)
|
1731006003NRG24020920230308221
|
02/09/2023
|
LINGU
|
1731006003WL022772
|
LINGU
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
07/09/2023
|
|
067778164
|
|
LINGU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-003-001/17-A
(KHADARA)
|
1731006003NRG24020920230308222
|
02/09/2023
|
JAGDISH
|
1731006003WL022772
|
JAGDISH
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
07/09/2023
|
|
067778164
|
|
JAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-003-001/17-A
(KHADARA)
|
1731006003NRG24020920230308223
|
02/09/2023
|
Miss FULABATI BAEI PARATE
|
1731006003WL022772
|
Miss FULABATI BAEI PARATE
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
07/09/2023
|
|
067778164
|
|
MissFULABATIBAEIPARATE
|
INDUSIND BANK(607189)
|
|
7
|
GHORA DONGRI
|
MP-31-006-003-001/18
(KHADARA)
|
1731006003NRG24020920230308224
|
02/09/2023
|
BUDHHU SARVAN
|
1731006003WL022772
|
BUDHHU SARVAN
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
07/09/2023
|
|
067778164
|
|
BUDHHUSARVAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-003-001/19
(KHADARA)
|
1731006003NRG24020920230308226
|
02/09/2023
|
karan kishna
|
1731006003WL022772
|
karan kishna
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
07/09/2023
|
|
067778164
|
|
karankishna
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-003-001/21
(KHADARA)
|
1731006003NRG24020920230308227
|
02/09/2023
|
FAGANEE
|
1731006003WL022772
|
FAGANEE
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
07/09/2023
|
|
067778164
|
|
FAGANEE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-003-001/23
(KHADARA)
|
1731006003NRG24020920230308228
|
02/09/2023
|
Miss LALITA KAKODIYA HEMRAJ
|
1731006003WL022772
|
Miss LALITA KAKODIYA HEMRAJ
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
07/09/2023
|
|
067778164
|
|
MissLALITAKAKODIYAHEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GHORA DONGRI
|
MP-31-006-003-001/25
(KHADARA)
|
1731006003NRG24020920230308229
|
02/09/2023
|
Ms SUNITA RAMSING DHURVE
|
1731006003WL022772
|
Ms SUNITA RAMSING DHURVE
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
07/09/2023
|
|
067778164
|
|
MsSUNITARAMSINGDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-003-001/26-B
(KHADARA)
|
1731006003NRG24020920230308231
|
02/09/2023
|
Miss Narmada Belvanshi
|
1731006003WL022772
|
Miss Narmada Belvanshi
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
07/09/2023
|
|
067778164
|
|
MissNarmadaBelvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-003-001/26-B
(KHADARA)
|
1731006003NRG24020920230308230
|
02/09/2023
|
RAJESH SUNDAR BELVANSHI
|
1731006003WL022772
|
RAJESH SUNDAR BELVANSHI
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
07/09/2023
|
|
067778164
|
|
RAJESHSUNDARBELVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-003-001/28
(KHADARA)
|
1731006003NRG24020920230308232
|
02/09/2023
|
RATTEE JHINGA
|
1731006003WL022772
|
RATTEE JHINGA
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
07/09/2023
|
|
067778164
|
|
RATTEEJHINGA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-003-001/28-A
(KHADARA)
|
1731006003NRG24020920230308233
|
02/09/2023
|
Miss MUNNI UIKEY
|
1731006003WL022772
|
Miss MUNNI UIKEY
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
07/09/2023
|
|
067778164
|
|
MissMUNNIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-003-001/29
(KHADARA)
|
1731006003NRG24020920230308234
|
02/09/2023
|
SAVATREE SHYAMLAL
|
1731006003WL022772
|
SAVATREE SHYAMLAL
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
07/09/2023
|
|
067778164
|
|
SAVATREESHYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-003-001/31-A
(KHADARA)
|
1731006003NRG24020920230308237
|
02/09/2023
|
BILOSING
|
1731006003WL022772
|
BILOSING
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
07/09/2023
|
|
067778164
|
|
BILOSING
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-003-001/32
(KHADARA)
|
1731006003NRG24020920230308238
|
02/09/2023
|
Mr SANJOO MOOLACHAND DHURAVE
|
1731006003WL022772
|
Mr SANJOO MOOLACHAND DHURAVE
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
07/09/2023
|
|
067778164
|
|
MrSANJOOMOOLACHANDDHURAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHORA DONGRI
|
MP-31-006-003-001/37
(KHADARA)
|
1731006003NRG24020920230308240
|
02/09/2023
|
SUGANTEE FUSA
|
1731006003WL022772
|
SUGANTEE FUSA
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
07/09/2023
|
|
067778164
|
|
SUGANTEEFUSA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-003-001/38
(KHADARA)
|
1731006003NRG24020920230308241
|
02/09/2023
|
SAMOTEE UMRAW
|
1731006003WL022772
|
SAMOTEE UMRAW
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
07/09/2023
|
|
067778164
|
|
SAMOTEEUMRAW
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-003-001/4
(KHADARA)
|
1731006003NRG24020920230308243
|
02/09/2023
|
JHALIYA MADAN
|
1731006003WL022772
|
JHALIYA MADAN
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
07/09/2023
|
|
067778164
|
|
JHALIYAMADAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-003-001/40
(KHADARA)
|
1731006003NRG24020920230308244
|
02/09/2023
|
Mr DURGA UIKEY ETTULAL
|
1731006003WL022772
|
Mr DURGA UIKEY ETTULAL
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
07/09/2023
|
|
067778164
|
|
MrDURGAUIKEYETTULAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-003-001/43-D
(KHADARA)
|
1731006003NRG24020920230308246
|
02/09/2023
|
GIRDHARI MADAN
|
1731006003WL022772
|
GIRDHARI MADAN
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
07/09/2023
|
|
067778164
|
|
GIRDHARIMADAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-003-001/43-D
(KHADARA)
|
1731006003NRG24020920230308247
|
02/09/2023
|
Miss Savitri Girdhari
|
1731006003WL022772
|
Miss Savitri Girdhari
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
07/09/2023
|
|
067778164
|
|
MissSavitriGirdhari
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-003-001/46
(KHADARA)
|
1731006003NRG24020920230308248
|
02/09/2023
|
ENTO HARSU
|
1731006003WL022772
|
ENTO HARSU
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
07/09/2023
|
|
067778164
|
|
ENTOHARSU
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-003-001/46-A
(KHADARA)
|
1731006003NRG24020920230308250
|
02/09/2023
|
Miss FULWANTI UIKEY
|
1731006003WL022772
|
Miss FULWANTI UIKEY
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
07/09/2023
|
|
067778164
|
|
MissFULWANTIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-003-001/46-A
(KHADARA)
|
1731006003NRG24020920230308249
|
02/09/2023
|
Mr GAUTAM HARSU UIKEY
|
1731006003WL022772
|
Mr GAUTAM HARSU UIKEY
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
07/09/2023
|
|
067778164
|
|
MrGAUTAMHARSUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-003-001/47
(KHADARA)
|
1731006003NRG24020920230308251
|
02/09/2023
|
MANGLESH EVENY
|
1731006003WL022772
|
MANGLESH EVENY
|
00051
|
MAHB0000614
|
430
|
430
|
Processed
|
07/09/2023
|
|
067778164
|
|
MANGLESHEVENY
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-003-001/5
(KHADARA)
|
1731006003NRG24020920230308252
|
02/09/2023
|
TUBBO MANNU LAL
|
1731006003WL022772
|
TUBBO MANNU LAL
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
07/09/2023
|
|
067778164
|
|
TUBBOMANNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-003-001/50
(KHADARA)
|
1731006003NRG24020920230308253
|
02/09/2023
|
PREMLAL
|
1731006003WL022772
|
PREMLAL
|
00051
|
MAHB0000614
|
430
|
430
|
Processed
|
07/09/2023
|
|
067778164
|
|
PREMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-003-001/55
(KHADARA)
|
1731006003NRG24020920230308256
|
02/09/2023
|
CHATARSING
|
1731006003WL022772
|
CHATARSING
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
07/09/2023
|
|
067778164
|
|
CHATARSING
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
GHORA DONGRI
|
MP-31-006-003-001/55
(KHADARA)
|
1731006003NRG24020920230308255
|
02/09/2023
|
CHATARSING
|
1731006003WL022772
|
CHATARSING
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
07/09/2023
|
|
067778164
|
|
CHATARSING
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-003-001/6-A
(KHADARA)
|
1731006003NRG24020920230308257
|
02/09/2023
|
ANIL UIKEY
|
1731006003WL022772
|
ANIL UIKEY
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
07/09/2023
|
|
067778164
|
|
ANILUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-003-001/6-A
(KHADARA)
|
1731006003NRG24020920230308258
|
02/09/2023
|
RAM BAI DHURVE
|
1731006003WL022772
|
RAM BAI DHURVE
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
07/09/2023
|
|
067778164
|
|
RAMBAIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHORA DONGRI
|
MP-31-006-003-001/60
(KHADARA)
|
1731006003NRG24020920230308259
|
02/09/2023
|
Mr MUNSI MANNU LAL
|
1731006003WL022772
|
Mr MUNSI MANNU LAL
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
07/09/2023
|
|
067778164
|
|
MrMUNSIMANNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-003-001/60
(KHADARA)
|
1731006003NRG24020920230308260
|
02/09/2023
|
PREMVATI MUNSI LAL
|
1731006003WL022772
|
PREMVATI MUNSI LAL
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
07/09/2023
|
|
067778164
|
|
PREMVATIMUNSILAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-003-001/61
(KHADARA)
|
1731006003NRG24020920230308261
|
02/09/2023
|
FULESING PIRTU
|
1731006003WL022772
|
FULESING PIRTU
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
07/09/2023
|
|
067778164
|
|
FULESINGPIRTU
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-003-001/62-A
(KHADARA)
|
1731006003NRG24020920230308262
|
02/09/2023
|
GEETA CHHATAN SINGH DHURVE
|
1731006003WL022772
|
GEETA CHHATAN SINGH DHURVE
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
07/09/2023
|
|
067778164
|
|
GEETACHHATANSINGHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-003-001/63
(KHADARA)
|
1731006003NRG24020920230308263
|
02/09/2023
|
RAMMU OJHA
|
1731006003WL022772
|
RAMMU OJHA
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
07/09/2023
|
|
067778164
|
|
RAMMUOJHA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-003-001/65
(KHADARA)
|
1731006003NRG24020920230308264
|
02/09/2023
|
DINESH MANU AAHKE
|
1731006003WL022772
|
DINESH MANU AAHKE
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
07/09/2023
|
|
067778164
|
|
DINESHMANUAAHKE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-003-001/67-A
(KHADARA)
|
1731006003NRG24020920230308265
|
02/09/2023
|
SANTI UIKEY
|
1731006003WL022772
|
SANTI UIKEY
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
07/09/2023
|
|
067778164
|
|
SANTIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-003-001/68-A
(KHADARA)
|
1731006003NRG24020920230308266
|
02/09/2023
|
MANJUL ALA
|
1731006003WL022772
|
MANJUL ALA
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
07/09/2023
|
|
067778164
|
|
MANJULALA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-003-001/68-A
(KHADARA)
|
1731006003NRG24020920230308267
|
02/09/2023
|
MANTO
|
1731006003WL022772
|
MANTO
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
07/09/2023
|
|
067778164
|
|
MANTO
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-003-001/72
(KHADARA)
|
1731006003NRG24020920230308270
|
02/09/2023
|
SANTU
|
1731006003WL022772
|
SANTU
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
07/09/2023
|
|
067778164
|
|
SANTU
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-003-001/73
(KHADARA)
|
1731006003NRG24020920230308271
|
02/09/2023
|
RAHUL KHUNNA UIKEY
|
1731006003WL022772
|
RAHUL KHUNNA UIKEY
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
07/09/2023
|
|
067778164
|
|
RAHULKHUNNAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-003-001/74
(KHADARA)
|
1731006003NRG24020920230308272
|
02/09/2023
|
SUKKAN
|
1731006003WL022772
|
SUKKAN
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
07/09/2023
|
|
067778164
|
|
SUKKAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-003-001/75-A
(KHADARA)
|
1731006003NRG24020920230308273
|
02/09/2023
|
HEMVATEE ASHOK
|
1731006003WL022772
|
HEMVATEE ASHOK
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
07/09/2023
|
|
067778164
|
|
HEMVATEEASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHORA DONGRI
|
MP-31-006-003-001/79
(KHADARA)
|
1731006003NRG24020920230308275
|
02/09/2023
|
SATISH KUMAR EVANEY
|
1731006003WL022772
|
SATISH KUMAR EVANEY
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
07/09/2023
|
|
067778164
|
|
SATISHKUMAREVANEY
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GHORA DONGRI
|
MP-31-006-003-001/8-A
(KHADARA)
|
1731006003NRG24020920230308277
|
02/09/2023
|
MAMTA BHOLA
|
1731006003WL022772
|
MAMTA BHOLA
|
00051
|
MAHB0000614
|
430
|
430
|
Processed
|
07/09/2023
|
|
067778164
|
|
MAMTABHOLA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHORA DONGRI
|
MP-31-006-003-001/8-A
(KHADARA)
|
1731006003NRG24020920230308276
|
02/09/2023
|
RAJESH BHALAVI
|
1731006003WL022772
|
RAJESH BHALAVI
|
00051
|
MAHB0000614
|
430
|
430
|
Processed
|
07/09/2023
|
|
067778164
|
|
RAJESHBHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GHORA DONGRI
|
MP-31-006-003-001/80-B
(KHADARA)
|
1731006003NRG24020920230308278
|
02/09/2023
|
SARSATTEE GOKAL EVANE
|
1731006003WL022772
|
SARSATTEE GOKAL EVANE
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
07/09/2023
|
|
067778164
|
|
SARSATTEEGOKALEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GHORA DONGRI
|
MP-31-006-003-001/81-A
(KHADARA)
|
1731006003NRG24020920230308279
|
02/09/2023
|
GULAB
|
1731006003WL022772
|
GULAB
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
07/09/2023
|
|
067778164
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GHORA DONGRI
|
MP-31-006-003-001/82
(KHADARA)
|
1731006003NRG24020920230308281
|
02/09/2023
|
KAMLA SURESH
|
1731006003WL022772
|
KAMLA SURESH
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
07/09/2023
|
|
067778164
|
|
KAMLASURESH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GHORA DONGRI
|
MP-31-006-003-001/82
(KHADARA)
|
1731006003NRG24020920230308280
|
02/09/2023
|
SURESH VISHKARMA
|
1731006003WL022772
|
SURESH VISHKARMA
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
07/09/2023
|
|
067778164
|
|
SURESHVISHKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GHORA DONGRI
|
MP-31-006-003-001/85
(KHADARA)
|
1731006003NRG24020920230308283
|
02/09/2023
|
JAY EVENY RAMESH
|
1731006003WL022772
|
JAY EVENY RAMESH
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
07/09/2023
|
|
067778164
|
|
JAYEVENYRAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GHORA DONGRI
|
MP-31-006-003-001/85-A
(KHADARA)
|
1731006003NRG24020920230308284
|
02/09/2023
|
SHERSING EVENY
|
1731006003WL022772
|
SHERSING EVENY
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
07/09/2023
|
|
067778164
|
|
SHERSINGEVENY
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GHORA DONGRI
|
MP-31-006-003-001/9
(KHADARA)
|
1731006003NRG24020920230308286
|
02/09/2023
|
LAKHAN MANJULAL
|
1731006003WL022772
|
LAKHAN MANJULAL
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
07/09/2023
|
|
067778164
|
|
LAKHANMANJULAL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GHORA DONGRI
|
MP-31-006-003-001/9
(KHADARA)
|
1731006003NRG24020920230308287
|
02/09/2023
|
PRAMILA KUMMA
|
1731006003WL022772
|
PRAMILA KUMMA
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
07/09/2023
|
|
067778164
|
|
PRAMILAKUMMA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GHORA DONGRI
|
MP-31-006-003-003/104
(KHADARA)
|
1731006003NRG24020920230308289
|
02/09/2023
|
AJAY EVEAY RAMESH
|
1731006003WL022772
|
AJAY EVEAY RAMESH
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
07/09/2023
|
|
067778164
|
|
AJAYEVEAYRAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GHORA DONGRI
|
MP-31-006-003-003/104
(KHADARA)
|
1731006003NRG24020920230308288
|
02/09/2023
|
Munita Ivne
|
1731006003WL022772
|
Munita Ivne
|
00051
|
MAHB0000614
|
430
|
430
|
Processed
|
07/09/2023
|
|
067778164
|
|
MunitaIvne
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GHORA DONGRI
|
MP-31-006-006-001/142
(PADHAR)
|
1731006006NRG24020920230307730
|
02/09/2023
|
DHANRAJ
|
1731006006WL022725
|
DHANRAJ
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
07/09/2023
|
|
067778164
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHORA DONGRI
|
MP-31-006-006-001/143
(PADHAR)
|
1731006006NRG24020920230307731
|
02/09/2023
|
SANGITA
|
1731006006WL022725
|
SANGITA
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
07/09/2023
|
|
067778164
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GHORA DONGRI
|
MP-31-006-006-001/15
(PADHAR)
|
1731006006NRG24020920230307732
|
02/09/2023
|
BABLI KUMARE
|
1731006006WL022725
|
BABLI KUMARE
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
07/09/2023
|
|
067778164
|
|
BABLIKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GHORA DONGRI
|
MP-31-006-006-001/169
(PADHAR)
|
1731006006NRG24020920230307733
|
02/09/2023
|
RAMSEVAK
|
1731006006WL022725
|
RAMSEVAK
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
07/09/2023
|
|
067778164
|
|
RAMSEVAK
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GHORA DONGRI
|
MP-31-006-006-001/214
(PADHAR)
|
1731006006NRG24020920230307735
|
02/09/2023
|
ANTU
|
1731006006WL022725
|
ANTU
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
07/09/2023
|
|
067778164
|
|
ANTU
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GHORA DONGRI
|
MP-31-006-006-001/214
(PADHAR)
|
1731006006NRG24020920230307736
|
02/09/2023
|
MRS.SHIVKALI ANTU BAMNE
|
1731006006WL022725
|
MRS.SHIVKALI ANTU BAMNE
|
00051
|
MAHB0000614
|
430
|
430
|
Processed
|
07/09/2023
|
|
067778164
|
|
MRS.SHIVKALIANTUBAMNE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GHORA DONGRI
|
MP-31-006-006-001/227
(PADHAR)
|
1731006006NRG24020920230307738
|
02/09/2023
|
JAMANI
|
1731006006WL022725
|
JAMANI
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
07/09/2023
|
|
067778164
|
|
JAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHORA DONGRI
|
MP-31-006-006-001/227
(PADHAR)
|
1731006006NRG24020920230307737
|
02/09/2023
|
SURENDRA
|
1731006006WL022725
|
SURENDRA
|
00051
|
MAHB0000614
|
430
|
430
|
Processed
|
07/09/2023
|
|
067778164
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GHORA DONGRI
|
MP-31-006-006-001/228
(PADHAR)
|
1731006006NRG24020920230307739
|
02/09/2023
|
MEERA
|
1731006006WL022725
|
MEERA
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
07/09/2023
|
|
067778164
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GHORA DONGRI
|
MP-31-006-006-001/32
(PADHAR)
|
1731006006NRG24020920230307745
|
02/09/2023
|
DAMA
|
1731006006WL022727
|
DAMA
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
07/09/2023
|
|
067778164
|
|
DAMA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GHORA DONGRI
|
MP-31-006-006-001/32
(PADHAR)
|
1731006006NRG24020920230307746
|
02/09/2023
|
HEMLATE SUNIL
|
1731006006WL022727
|
HEMLATE SUNIL
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
07/09/2023
|
|
067778164
|
|
HEMLATESUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GHORA DONGRI
|
MP-31-006-006-001/69
(PADHAR)
|
1731006006NRG24020920230307747
|
02/09/2023
|
BHURIYA
|
1731006006WL022727
|
BHURIYA
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
07/09/2023
|
|
067778164
|
|
BHURIYA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GHORA DONGRI
|
MP-31-006-006-001/70
(PADHAR)
|
1731006006NRG24020920230307748
|
02/09/2023
|
URMILA
|
1731006006WL022727
|
URMILA
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
07/09/2023
|
|
067778164
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GHORA DONGRI
|
MP-31-006-006-001/867
(PADHAR)
|
1731006006NRG24020920230307749
|
02/09/2023
|
DINESH PREMLAL DHURVEE
|
1731006006WL022727
|
DINESH PREMLAL DHURVEE
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
07/09/2023
|
|
067778164
|
|
DINESHPREMLALDHURVEE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
75
|
GHORA DONGRI
|
MP-31-006-006-001/87
(PADHAR)
|
1731006006NRG24020920230307751
|
02/09/2023
|
MRS.RAMKALI DHURVE
|
1731006006WL022727
|
MRS.RAMKALI DHURVE
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
07/09/2023
|
|
067778164
|
|
MRS.RAMKALIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GHORA DONGRI
|
MP-31-006-006-001/87
(PADHAR)
|
1731006006NRG24020920230307750
|
02/09/2023
|
SALLO
|
1731006006WL022727
|
SALLO
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
07/09/2023
|
|
067778164
|
|
SALLO
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GHORA DONGRI
|
MP-31-006-006-001/87-A
(PADHAR)
|
1731006006NRG24020920230307752
|
02/09/2023
|
MR.SUNIL DHURVE
|
1731006006WL022727
|
MR.SUNIL DHURVE
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
07/09/2023
|
|
067778164
|
|
MR.SUNILDHURVE
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-006-001/87-A
(PADHAR)
|
1731006006NRG24020920230307753
|
02/09/2023
|
MRS. SANGEETA DHURVE
|
1731006006WL022727
|
MRS. SANGEETA DHURVE
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
07/09/2023
|
|
067778164
|
|
MRS.SANGEETADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GHORA DONGRI
|
MP-31-006-006-001/879
(PADHAR)
|
1731006006NRG24020920230307755
|
02/09/2023
|
MR.BANTI MAHORE
|
1731006006WL022727
|
MR.BANTI MAHORE
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
07/09/2023
|
|
067778164
|
|
MR.BANTIMAHORE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GHORA DONGRI
|
MP-31-006-006-001/879
(PADHAR)
|
1731006006NRG24020920230307754
|
02/09/2023
|
RUKHMANI MAHAVARE
|
1731006006WL022727
|
RUKHMANI MAHAVARE
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
07/09/2023
|
|
067778164
|
|
RUKHMANIMAHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GHORA DONGRI
|
MP-31-006-006-001/889
(PADHAR)
|
1731006006NRG24020920230307756
|
02/09/2023
|
BABULAL BELE
|
1731006006WL022727
|
BABULAL BELE
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
07/09/2023
|
|
067778164
|
|
BABULALBELE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GHORA DONGRI
|
MP-31-006-006-001/90
(PADHAR)
|
1731006006NRG24020920230307758
|
02/09/2023
|
SARVAN BAMNE
|
1731006006WL022727
|
SARVAN BAMNE
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
07/09/2023
|
|
067778164
|
|
SARVANBAMNE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GHORA DONGRI
|
MP-31-006-006-001/918
(PADHAR)
|
1731006006NRG24020920230307759
|
02/09/2023
|
Miss SHIYAMA MADOO NAVDE
|
1731006006WL022727
|
Miss SHIYAMA MADOO NAVDE
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
07/09/2023
|
|
067778164
|
|
MissSHIYAMAMADOONAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GHORA DONGRI
|
MP-31-006-006-002/107
(PADHAR)
|
1731006006NRG24020920230307712
|
02/09/2023
|
RAMBAI
|
1731006006WL022724
|
RAMBAI
|
00051
|
MAHB0000614
|
430
|
430
|
Processed
|
07/09/2023
|
|
067778164
|
|
RAMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GHORA DONGRI
|
MP-31-006-006-002/24
(PADHAR)
|
1731006006NRG24020920230307713
|
02/09/2023
|
SURAJ RAMLAL BHALAVI
|
1731006006WL022724
|
SURAJ RAMLAL BHALAVI
|
00051
|
MAHB0000614
|
430
|
430
|
Processed
|
07/09/2023
|
|
067778164
|
|
SURAJRAMLALBHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GHORA DONGRI
|
MP-31-006-006-002/32
(PADHAR)
|
1731006006NRG24020920230307714
|
02/09/2023
|
DASRI
|
1731006006WL022724
|
DASRI
|
00051
|
MAHB0000614
|
430
|
430
|
Processed
|
07/09/2023
|
|
067778164
|
|
DASRI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GHORA DONGRI
|
MP-31-006-006-002/44
(PADHAR)
|
1731006006NRG24020920230307715
|
02/09/2023
|
FULANTI
|
1731006006WL022724
|
FULANTI
|
00051
|
MAHB0000614
|
430
|
430
|
Processed
|
07/09/2023
|
|
067778164
|
|
FULANTI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
GHORA DONGRI
|
MP-31-006-006-002/53
(PADHAR)
|
1731006006NRG24020920230307717
|
02/09/2023
|
NATHI
|
1731006006WL022724
|
NATHI
|
00051
|
MAHB0000614
|
430
|
430
|
Processed
|
07/09/2023
|
|
067778164
|
|
NATHI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GHORA DONGRI
|
MP-31-006-006-002/70
(PADHAR)
|
1731006006NRG24020920230307718
|
02/09/2023
|
SUMRATI
|
1731006006WL022724
|
SUMRATI
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
07/09/2023
|
|
067778164
|
|
SUMRATI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GHORA DONGRI
|
MP-31-006-006-002/76
(PADHAR)
|
1731006006NRG24020920230307719
|
02/09/2023
|
SHIVKALI
|
1731006006WL022724
|
SHIVKALI
|
00051
|
MAHB0000614
|
430
|
430
|
Processed
|
07/09/2023
|
|
067778164
|
|
SHIVKALI
|
HDFC BANK LTD(607152)
|
|
91
|
GHORA DONGRI
|
MP-31-006-006-002/78
(PADHAR)
|
1731006006NRG24020920230307720
|
02/09/2023
|
SAMOTI BABULAL PANDRAM
|
1731006006WL022724
|
SAMOTI BABULAL PANDRAM
|
00051
|
MAHB0000614
|
430
|
430
|
Processed
|
07/09/2023
|
|
067778164
|
|
SAMOTIBABULALPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHORA DONGRI
|
MP-31-006-006-002/8
(PADHAR)
|
1731006006NRG24020920230307722
|
02/09/2023
|
FULA
|
1731006006WL022724
|
FULA
|
00051
|
MAHB0000614
|
430
|
430
|
Processed
|
07/09/2023
|
|
067778164
|
|
FULA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
GHORA DONGRI
|
MP-31-006-006-002/8
(PADHAR)
|
1731006006NRG24020920230307721
|
02/09/2023
|
SAMMU
|
1731006006WL022724
|
SAMMU
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
07/09/2023
|
|
067778164
|
|
SAMMU
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GHORA DONGRI
|
MP-31-006-006-002/81-A
(PADHAR)
|
1731006006NRG24020920230307723
|
02/09/2023
|
NILESH
|
1731006006WL022724
|
NILESH
|
00051
|
MAHB0000614
|
430
|
430
|
Processed
|
07/09/2023
|
|
067778164
|
|
NILESH
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GHORA DONGRI
|
MP-31-006-006-002/83-C
(PADHAR)
|
1731006006NRG24020920230307725
|
02/09/2023
|
MRS.ANITA DHURVE
|
1731006006WL022724
|
MRS.ANITA DHURVE
|
00051
|
MAHB0000614
|
430
|
430
|
Processed
|
07/09/2023
|
|
067778164
|
|
MRS.ANITADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GHORA DONGRI
|
MP-31-006-006-002/85-a
(PADHAR)
|
1731006006NRG24020920230307726
|
02/09/2023
|
HEMLATA DHURVE
|
1731006006WL022724
|
HEMLATA DHURVE
|
00051
|
MAHB0000614
|
430
|
430
|
Processed
|
07/09/2023
|
|
067778164
|
|
HEMLATADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GHORA DONGRI
|
MP-31-006-006-002/86-B
(PADHAR)
|
1731006006NRG24020920230307727
|
02/09/2023
|
MRS.KALASIYA DHURVE
|
1731006006WL022724
|
MRS.KALASIYA DHURVE
|
00051
|
MAHB0000614
|
430
|
430
|
Processed
|
07/09/2023
|
|
067778164
|
|
MRS.KALASIYADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GHORA DONGRI
|
MP-31-006-006-002/934
(PADHAR)
|
1731006006NRG24020920230307728
|
02/09/2023
|
MR.SANTLAL BRAJLAL
|
1731006006WL022724
|
MR.SANTLAL BRAJLAL
|
00051
|
MAHB0000614
|
430
|
430
|
Processed
|
07/09/2023
|
|
067778164
|
|
MR.SANTLALBRAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GHORA DONGRI
|
MP-31-006-006-002/934
(PADHAR)
|
1731006006NRG24020920230307729
|
02/09/2023
|
MRS. SUGRATI PANDRAM WO SANTLAL
|
1731006006WL022724
|
MRS. SUGRATI PANDRAM WO SANTLAL
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
07/09/2023
|
|
067778164
|
|
MRS.SUGRATIPANDRAMWOSANTLAL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
GHORA DONGRI
|
MP-31-006-007-001/69
(JAKHALI)
|
1731006007NRG24020920230308307
|
02/09/2023
|
DULLO
|
1731006007WL022775
|
DULLO
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067778164
|
|
DULLO
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GHORA DONGRI
|
MP-31-006-007-002/156
(JAKHALI)
|
1731006007NRG24020920230308309
|
02/09/2023
|
MANNO
|
1731006007WL022775
|
MANNO
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067778164
|
|
MANNO
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GHORA DONGRI
|
MP-31-006-007-002/29
(JAKHALI)
|
1731006007NRG24020920230308311
|
02/09/2023
|
MISS MAHIMA
|
1731006007WL022775
|
MISS MAHIMA
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067778164
|
|
MISSMAHIMA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
GHORA DONGRI
|
MP-31-006-007-002/63-B
(JAKHALI)
|
1731006007NRG24020920230308313
|
02/09/2023
|
MISS SUGWANTI
|
1731006007WL022775
|
MISS SUGWANTI
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067778164
|
|
MISSSUGWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GHORA DONGRI
|
MP-31-006-007-002/63-B
(JAKHALI)
|
1731006007NRG24020920230308312
|
02/09/2023
|
MR MANTULAL S O MANDARSA
|
1731006007WL022775
|
MR MANTULAL S O MANDARSA
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067778164
|
|
MRMANTULALSOMANDARSA
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
GHORA DONGRI
|
MP-31-006-007-002/9
(JAKHALI)
|
1731006007NRG24020920230308314
|
02/09/2023
|
DURGA
|
1731006007WL022775
|
DURGA
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067778164
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72026
|
72026
|
|
|
|
|
|
|
|
|
106
|
GHORA DONGRI
|
MP-31-006-006-001/9-A
(PADHAR)
|
1731006006NRG24020920230307757
|
02/09/2023
|
MRS. TARAVATI BAMNE
|
1731006006WL022727
|
MRS. TARAVATI BAMNE
|
00089
|
CBIN0285010
|
645
|
645
|
Processed
|
07/09/2023
|
|
067778164
|
|
MRS.TARAVATIBAMNE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
107
|
GHORA DONGRI
|
MP-31-006-007-002/11
(JAKHALI)
|
1731006007NRG24020920230308308
|
02/09/2023
|
REENA
|
1731006007WL022775
|
REENA
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067778164
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
GHORA DONGRI
|
MP-31-006-006-001/190-A
(PADHAR)
|
1731006006NRG24020920230307734
|
02/09/2023
|
MUKESH NAVADE
|
1731006006WL022725
|
MUKESH NAVADE
|
00415
|
SBIN0012152
|
645
|
645
|
Processed
|
07/09/2023
|
|
067778164
|
|
MUKESHNAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
109
|
GHORA DONGRI
|
MP-31-006-046-002/54-A
(CHOPNA)
|
1731006046NRG24020920230308177
|
02/09/2023
|
NIHAL
|
1731006046WL022763
|
NIHAL
|
00415
|
SBIN0017112
|
204
|
204
|
Processed
|
07/09/2023
|
|
067778164
|
|
NIHAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHORA DONGRI
|
MP-31-006-046-006/35
(CHOPNA)
|
1731006046NRG24020920230308196
|
02/09/2023
|
SAHADEV MANDAL
|
1731006046WL022767
|
SAHADEV MANDAL
|
00415
|
SBIN0017112
|
423
|
423
|
Processed
|
07/09/2023
|
|
067778164
|
|
SAHADEVMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
111
|
GHORA DONGRI
|
MP-31-006-027-003/101
(HIRAPUR)
|
1731006027NRG24020920230307860
|
02/09/2023
|
MS ANJANA WO DIPAK SHEEL
|
1731006027WL022737
|
MS ANJANA WO DIPAK SHEEL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067778164
|
|
MSANJANAWODIPAKSHEEL
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHORA DONGRI
|
MP-31-006-027-003/112
(HIRAPUR)
|
1731006027NRG24020920230307861
|
02/09/2023
|
MR PRAMANAND BISWAS SO NIKUNJ BIHARI BISWAS
|
1731006027WL022737
|
MR PRAMANAND BISWAS SO NIKUNJ BIHARI BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067778164
|
|
MRPRAMANANDBISWASSONIKUNJBIHARIBISWAS
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHORA DONGRI
|
MP-31-006-027-003/113-A
(HIRAPUR)
|
1731006027NRG24020920230307862
|
02/09/2023
|
MS SUSHMITA WO NARESH
|
1731006027WL022737
|
MS SUSHMITA WO NARESH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067778164
|
|
MSSUSHMITAWONARESH
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHORA DONGRI
|
MP-31-006-027-003/1173
(HIRAPUR)
|
1731006027NRG24020920230307863
|
02/09/2023
|
MS GOURI WO KALIDAS
|
1731006027WL022737
|
MS GOURI WO KALIDAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067778164
|
|
MSGOURIWOKALIDAS
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHORA DONGRI
|
MP-31-006-027-003/132-a
(HIRAPUR)
|
1731006027NRG24020920230307864
|
02/09/2023
|
MR TAPAN VISHVAS SO UTTAM VISVAS
|
1731006027WL022737
|
MR TAPAN VISHVAS SO UTTAM VISVAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067778164
|
|
MRTAPANVISHVASSOUTTAMVISVAS
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHORA DONGRI
|
MP-31-006-027-003/139
(HIRAPUR)
|
1731006027NRG24020920230307865
|
02/09/2023
|
MS USHA BISWAS WO PREMANAND BISWAS
|
1731006027WL022737
|
MS USHA BISWAS WO PREMANAND BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067778164
|
|
MSUSHABISWASWOPREMANANDBISWAS
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHORA DONGRI
|
MP-31-006-027-003/142
(HIRAPUR)
|
1731006027NRG24020920230307866
|
02/09/2023
|
satish
|
1731006027WL022737
|
satish
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067778164
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHORA DONGRI
|
MP-31-006-027-003/15
(HIRAPUR)
|
1731006027NRG24020920230307867
|
02/09/2023
|
unnati
|
1731006027WL022737
|
unnati
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067778164
|
|
unnati
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHORA DONGRI
|
MP-31-006-027-003/166
(HIRAPUR)
|
1731006027NRG24020920230307868
|
02/09/2023
|
MS ANJALI WO RAVI MANDAL
|
1731006027WL022737
|
MS ANJALI WO RAVI MANDAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
07/09/2023
|
|
067778164
|
|
MSANJALIWORAVIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHORA DONGRI
|
MP-31-006-027-003/168-A
(HIRAPUR)
|
1731006027NRG24020920230307869
|
02/09/2023
|
MS RAKHI
|
1731006027WL022737
|
MS RAKHI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067778164
|
|
MSRAKHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHORA DONGRI
|
MP-31-006-027-003/27
(HIRAPUR)
|
1731006027NRG24020920230307870
|
02/09/2023
|
MR SUJAN VAIDHYA SO CHANDRAMOHAN VAIDHYA
|
1731006027WL022737
|
MR SUJAN VAIDHYA SO CHANDRAMOHAN VAIDHYA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067778164
|
|
MRSUJANVAIDHYASOCHANDRAMOHANVAIDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHORA DONGRI
|
MP-31-006-027-003/32
(HIRAPUR)
|
1731006027NRG24020920230307871
|
02/09/2023
|
MS DROPATI BISHWAS WO MAHANAND
|
1731006027WL022737
|
MS DROPATI BISHWAS WO MAHANAND
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
07/09/2023
|
|
067778164
|
|
MSDROPATIBISHWASWOMAHANAND
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHORA DONGRI
|
MP-31-006-027-003/50
(HIRAPUR)
|
1731006027NRG24020920230307872
|
02/09/2023
|
MS MANIKA DEY WO DINESH DEY
|
1731006027WL022737
|
MS MANIKA DEY WO DINESH DEY
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
07/09/2023
|
|
067778164
|
|
MSMANIKADEYWODINESHDEY
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHORA DONGRI
|
MP-31-006-027-003/7-A
(HIRAPUR)
|
1731006027NRG24020920230307873
|
02/09/2023
|
KANIKA VISHWAS
|
1731006027WL022737
|
KANIKA VISHWAS
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067778164
|
|
KANIKAVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHORA DONGRI
|
MP-31-006-027-003/76
(HIRAPUR)
|
1731006027NRG24020920230307874
|
02/09/2023
|
DULAL DHARMENDRA
|
1731006027WL022737
|
DULAL DHARMENDRA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067778164
|
|
DULALDHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHORA DONGRI
|
MP-31-006-027-003/77
(HIRAPUR)
|
1731006027NRG24020920230307875
|
02/09/2023
|
MS KANIKA SARKAR WO SUNIL SARKAR
|
1731006027WL022737
|
MS KANIKA SARKAR WO SUNIL SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067778164
|
|
MSKANIKASARKARWOSUNILSARKAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHORA DONGRI
|
MP-31-006-027-003/93
(HIRAPUR)
|
1731006027NRG24020920230307876
|
02/09/2023
|
MS CHANDANA SIKDAR
|
1731006027WL022737
|
MS CHANDANA SIKDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067778164
|
|
MSCHANDANASIKDAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHORA DONGRI
|
MP-31-006-027-003/95
(HIRAPUR)
|
1731006027NRG24020920230307877
|
02/09/2023
|
MR JAGDISH SO RAMESH
|
1731006027WL022737
|
MR JAGDISH SO RAMESH
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
07/09/2023
|
|
067778164
|
|
MRJAGDISHSORAMESH
|
UNION BANK OF INDIA(508500)
|
|
129
|
GHORA DONGRI
|
MP-31-006-046-001/100-A
(CHOPNA)
|
1731006046NRG24020920230308176
|
02/09/2023
|
SABAKASH
|
1731006046WL022763
|
SABAKASH
|
00468
|
UBIN0547671
|
170
|
170
|
Processed
|
07/09/2023
|
|
067778164
|
|
SABAKASH
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHORA DONGRI
|
MP-31-006-046-001/105-A
(CHOPNA)
|
1731006046NRG24020920230308198
|
02/09/2023
|
MR PRAADHL
|
1731006046WL022768
|
MR PRAADHL
|
00468
|
UBIN0547671
|
456
|
456
|
Processed
|
07/09/2023
|
|
067778164
|
|
MRPRAADHL
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHORA DONGRI
|
MP-31-006-046-001/53
(CHOPNA)
|
1731006046NRG24020920230308188
|
02/09/2023
|
MS SHANKAR BISWAS SO BASANT BISWAS
|
1731006046WL022766
|
MS SHANKAR BISWAS SO BASANT BISWAS
|
00468
|
UBIN0547671
|
170
|
170
|
Processed
|
07/09/2023
|
|
067778164
|
|
MSSHANKARBISWASSOBASANTBISWAS
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHORA DONGRI
|
MP-31-006-046-002/58-A
(CHOPNA)
|
1731006046NRG24020920230308203
|
02/09/2023
|
PINKI MRIDHA
|
1731006046WL022769
|
PINKI MRIDHA
|
00468
|
UBIN0547671
|
483
|
483
|
Processed
|
07/09/2023
|
|
067778164
|
|
PINKIMRIDHA
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHORA DONGRI
|
MP-31-006-046-002/58-A
(CHOPNA)
|
1731006046NRG24020920230308202
|
02/09/2023
|
PROTISH KUMAR MRIDHA
|
1731006046WL022769
|
PROTISH KUMAR MRIDHA
|
00468
|
UBIN0547671
|
644
|
644
|
Processed
|
07/09/2023
|
|
067778164
|
|
PROTISHKUMARMRIDHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHORA DONGRI
|
MP-31-006-046-002/6
(CHOPNA)
|
1731006046NRG24020920230308208
|
02/09/2023
|
AMAL
|
1731006046WL022770
|
AMAL
|
00468
|
UBIN0547671
|
890
|
890
|
Processed
|
07/09/2023
|
|
067778164
|
|
AMAL
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHORA DONGRI
|
MP-31-006-046-002/6
(CHOPNA)
|
1731006046NRG24020920230308207
|
02/09/2023
|
MS NETOBALA WO HARIPAD MANDAL
|
1731006046WL022770
|
MS NETOBALA WO HARIPAD MANDAL
|
00468
|
UBIN0547671
|
890
|
890
|
Processed
|
07/09/2023
|
|
067778164
|
|
MSNETOBALAWOHARIPADMANDAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHORA DONGRI
|
MP-31-006-046-003/116-A
(CHOPNA)
|
1731006046NRG24020920230308193
|
02/09/2023
|
MADAN KARMOKAR
|
1731006046WL022767
|
MADAN KARMOKAR
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
07/09/2023
|
|
067778164
|
|
MADANKARMOKAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHORA DONGRI
|
MP-31-006-046-003/122
(CHOPNA)
|
1731006046NRG24020920230308199
|
02/09/2023
|
MS CHANCHALA
|
1731006046WL022768
|
MS CHANCHALA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
07/09/2023
|
|
067778164
|
|
MSCHANCHALA
|
UNION BANK OF INDIA(508500)
|
|
138
|
GHORA DONGRI
|
MP-31-006-046-003/141-B
(CHOPNA)
|
1731006046NRG24020920230308189
|
02/09/2023
|
MR PAVITRA MANDAL
|
1731006046WL022766
|
MR PAVITRA MANDAL
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
07/09/2023
|
|
067778164
|
|
MRPAVITRAMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
139
|
GHORA DONGRI
|
MP-31-006-046-003/180-B
(CHOPNA)
|
1731006046NRG24020920230308178
|
02/09/2023
|
MR HIMANSHU
|
1731006046WL022763
|
MR HIMANSHU
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
07/09/2023
|
|
067778164
|
|
MRHIMANSHU
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHORA DONGRI
|
MP-31-006-046-003/188
(CHOPNA)
|
1731006046NRG24020920230308210
|
02/09/2023
|
MINATI WO SHYAMAL
|
1731006046WL022770
|
MINATI WO SHYAMAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
067778164
|
|
MINATIWOSHYAMAL
|
UNION BANK OF INDIA(508500)
|
|
141
|
GHORA DONGRI
|
MP-31-006-046-003/188
(CHOPNA)
|
1731006046NRG24020920230308209
|
02/09/2023
|
SHYAMAL HALDAR
|
1731006046WL022770
|
SHYAMAL HALDAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
067778164
|
|
SHYAMALHALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GHORA DONGRI
|
MP-31-006-046-003/200-B
(CHOPNA)
|
1731006046NRG24020920230308190
|
02/09/2023
|
Sandeep Mandal
|
1731006046WL022766
|
Sandeep Mandal
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
07/09/2023
|
|
067778164
|
|
SandeepMandal
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHORA DONGRI
|
MP-31-006-046-003/247
(CHOPNA)
|
1731006046NRG24020920230308184
|
02/09/2023
|
SHANKARI
|
1731006046WL022765
|
SHANKARI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
07/09/2023
|
|
067778164
|
|
SHANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GHORA DONGRI
|
MP-31-006-046-003/38
(CHOPNA)
|
1731006046NRG24020920230308211
|
02/09/2023
|
MR NAVALKISHORE SO RAMSING
|
1731006046WL022770
|
MR NAVALKISHORE SO RAMSING
|
00468
|
UBIN0547671
|
790
|
790
|
Processed
|
07/09/2023
|
|
067778164
|
|
MRNAVALKISHORESORAMSING
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHORA DONGRI
|
MP-31-006-046-003/38
(CHOPNA)
|
1731006046NRG24020920230308212
|
02/09/2023
|
MS MIRA SING WO NAVAL KISHOR SING
|
1731006046WL022770
|
MS MIRA SING WO NAVAL KISHOR SING
|
00468
|
UBIN0547671
|
632
|
632
|
Processed
|
07/09/2023
|
|
067778164
|
|
MSMIRASINGWONAVALKISHORSING
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHORA DONGRI
|
MP-31-006-046-003/68
(CHOPNA)
|
1731006046NRG24020920230308213
|
02/09/2023
|
MR UTTAM KUMAR SHEEL
|
1731006046WL022770
|
MR UTTAM KUMAR SHEEL
|
00468
|
UBIN0547671
|
610
|
610
|
Processed
|
07/09/2023
|
|
067778164
|
|
MRUTTAMKUMARSHEEL
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHORA DONGRI
|
MP-31-006-046-003/70
(CHOPNA)
|
1731006046NRG24020920230308180
|
02/09/2023
|
MR JATIN SO UPENDRA
|
1731006046WL022764
|
MR JATIN SO UPENDRA
|
00468
|
UBIN0547671
|
120
|
120
|
Processed
|
07/09/2023
|
|
067778164
|
|
MRJATINSOUPENDRA
|
UNION BANK OF INDIA(508500)
|
|
148
|
GHORA DONGRI
|
MP-31-006-046-004/20-A
(CHOPNA)
|
1731006046NRG24020920230308204
|
02/09/2023
|
MR ARUN
|
1731006046WL022769
|
MR ARUN
|
00468
|
UBIN0547671
|
252
|
252
|
Processed
|
07/09/2023
|
|
067778164
|
|
MRARUN
|
UNION BANK OF INDIA(508500)
|
|
149
|
GHORA DONGRI
|
MP-31-006-046-004/26
(CHOPNA)
|
1731006046NRG24020920230308185
|
02/09/2023
|
MS CHABI BISWAS WO GURUDAS BISWAS
|
1731006046WL022765
|
MS CHABI BISWAS WO GURUDAS BISWAS
|
00468
|
UBIN0547671
|
288
|
288
|
Processed
|
07/09/2023
|
|
067778164
|
|
MSCHABIBISWASWOGURUDASBISWAS
|
UNION BANK OF INDIA(508500)
|
|
150
|
GHORA DONGRI
|
MP-31-006-046-004/65-B
(CHOPNA)
|
1731006046NRG24020920230308191
|
02/09/2023
|
MAHITOSH BISWAS
|
1731006046WL022766
|
MAHITOSH BISWAS
|
00468
|
UBIN0547671
|
50
|
50
|
Processed
|
07/09/2023
|
|
067778164
|
|
MAHITOSHBISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GHORA DONGRI
|
MP-31-006-046-004/66
(CHOPNA)
|
1731006046NRG24020920230308194
|
02/09/2023
|
MR GANESH
|
1731006046WL022767
|
MR GANESH
|
00468
|
UBIN0547671
|
372
|
372
|
Processed
|
07/09/2023
|
|
067778164
|
|
MRGANESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHORA DONGRI
|
MP-31-006-046-005/26
(CHOPNA)
|
1731006046NRG24020920230308181
|
02/09/2023
|
MR PARITOSH SO TARAPAD SHEEL
|
1731006046WL022764
|
MR PARITOSH SO TARAPAD SHEEL
|
00468
|
UBIN0547671
|
20
|
20
|
Processed
|
07/09/2023
|
|
067778164
|
|
MRPARITOSHSOTARAPADSHEEL
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHORA DONGRI
|
MP-31-006-046-005/37
(CHOPNA)
|
1731006046NRG24020920230308195
|
02/09/2023
|
MR ANIL MALAKAR SO RAJENDRA MALAKAR
|
1731006046WL022767
|
MR ANIL MALAKAR SO RAJENDRA MALAKAR
|
00468
|
UBIN0547671
|
306
|
306
|
Processed
|
07/09/2023
|
|
067778164
|
|
MRANILMALAKARSORAJENDRAMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
GHORA DONGRI
|
MP-31-006-046-006/127
(CHOPNA)
|
1731006046NRG24020920230308192
|
02/09/2023
|
RANJEET
|
1731006046WL022766
|
RANJEET
|
00468
|
UBIN0547671
|
510
|
510
|
Processed
|
07/09/2023
|
|
067778164
|
|
RANJEET
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHORA DONGRI
|
MP-31-006-046-006/156
(CHOPNA)
|
1731006046NRG24020920230308200
|
02/09/2023
|
MR ANIL
|
1731006046WL022768
|
MR ANIL
|
00468
|
UBIN0547671
|
376
|
376
|
Processed
|
07/09/2023
|
|
067778164
|
|
MRANIL
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHORA DONGRI
|
MP-31-006-046-006/193-A
(CHOPNA)
|
1731006046NRG24020920230308186
|
02/09/2023
|
PARITOSH BISWAS
|
1731006046WL022765
|
PARITOSH BISWAS
|
00468
|
UBIN0547671
|
52
|
52
|
Processed
|
07/09/2023
|
|
067778164
|
|
PARITOSHBISWAS
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHORA DONGRI
|
MP-31-006-046-006/269
(CHOPNA)
|
1731006046NRG24020920230308179
|
02/09/2023
|
MR SANJAY VISHWAS
|
1731006046WL022763
|
MR SANJAY VISHWAS
|
00468
|
UBIN0547671
|
136
|
136
|
Processed
|
07/09/2023
|
|
067778164
|
|
MRSANJAYVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHORA DONGRI
|
MP-31-006-046-006/61
(CHOPNA)
|
1731006046NRG24020920230308201
|
02/09/2023
|
MR NITAI WAR
|
1731006046WL022768
|
MR NITAI WAR
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
07/09/2023
|
|
067778164
|
|
MRNITAIWAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHORA DONGRI
|
MP-31-006-046-006/66-B
(CHOPNA)
|
1731006046NRG24020920230308197
|
02/09/2023
|
GOUTAM WO Golak Manadal
|
1731006046WL022767
|
GOUTAM WO Golak Manadal
|
00468
|
UBIN0547671
|
150
|
150
|
Processed
|
07/09/2023
|
|
067778164
|
|
GOUTAMWOGolakManadal
|
UNION BANK OF INDIA(508500)
|
|
160
|
GHORA DONGRI
|
MP-31-006-046-006/93
(CHOPNA)
|
1731006046NRG24020920230308182
|
02/09/2023
|
MS APRNA
|
1731006046WL022764
|
MS APRNA
|
00468
|
UBIN0547671
|
137
|
137
|
Processed
|
07/09/2023
|
|
067778164
|
|
MSAPRNA
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHORA DONGRI
|
MP-31-006-046-006/94-D
(CHOPNA)
|
1731006046NRG24020920230308187
|
02/09/2023
|
MR DEEPAK VISHWAS
|
1731006046WL022765
|
MR DEEPAK VISHWAS
|
00468
|
UBIN0547671
|
54
|
54
|
Processed
|
07/09/2023
|
|
067778164
|
|
MRDEEPAKVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHORA DONGRI
|
MP-31-006-046-007/18
(CHOPNA)
|
1731006046NRG24020920230308205
|
02/09/2023
|
MR CHOTELAL UIKEY SO MAHAJAN UIKEY
|
1731006046WL022769
|
MR CHOTELAL UIKEY SO MAHAJAN UIKEY
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
07/09/2023
|
|
067778164
|
|
MRCHOTELALUIKEYSOMAHAJANUIKEY
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHORA DONGRI
|
MP-31-006-046-007/18
(CHOPNA)
|
1731006046NRG24020920230308206
|
02/09/2023
|
MS PREMVATI WO CHOTELAL UIKEY
|
1731006046WL022769
|
MS PREMVATI WO CHOTELAL UIKEY
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
07/09/2023
|
|
067778164
|
|
MSPREMVATIWOCHOTELALUIKEY
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-046-008/12
(CHOPNA)
|
1731006046NRG24020920230308183
|
02/09/2023
|
MR HAJARI LAL YADAV SO HARIPAD YADAV
|
1731006046WL022764
|
MR HAJARI LAL YADAV SO HARIPAD YADAV
|
00468
|
UBIN0547671
|
102
|
102
|
Processed
|
07/09/2023
|
|
067778164
|
|
MRHAJARILALYADAVSOHARIPADYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35061
|
35061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110545
|
110545
|
|
|
|
|
|
|
|