|
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-31-006-051-001/105
(BHOGAIKHAPA)
|
1731006051NRG24220620230151418
|
22/06/2023
|
SANTU MARSKOLE SO MANU MARSKOLE
|
1731006051WL010037
|
SANTU MARSKOLE SO MANU MARSKOLE
|
00048
|
BKID0009584
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
SANTUMARSKOLESOMANUMARSKOLE
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-051-001/121
(BHOGAIKHAPA)
|
1731006051NRG24220620230151419
|
22/06/2023
|
SANTLAL DHURWEY
|
1731006051WL010037
|
SANTLAL DHURWEY
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472017
|
|
SANTLALDHURWEY
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-051-001/24
(BHOGAIKHAPA)
|
1731006051NRG24220620230151432
|
22/06/2023
|
RAMPYARI WO BISNU
|
1731006051WL010037
|
RAMPYARI WO BISNU
|
00048
|
BKID0009584
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
RAMPYARIWOBISNU
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-051-001/27
(BHOGAIKHAPA)
|
1731006051NRG24220620230151444
|
22/06/2023
|
AMARSINGH BARASKAR SO GANJAN BARAS
|
1731006051WL010037
|
AMARSINGH BARASKAR SO GANJAN BARAS
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472017
|
|
AMARSINGHBARASKARSOGANJANBARAS
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-051-001/27
(BHOGAIKHAPA)
|
1731006051NRG24220620230151443
|
22/06/2023
|
BHURIYA BARASKAR WO OJHA BARASKAR
|
1731006051WL010037
|
BHURIYA BARASKAR WO OJHA BARASKAR
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472017
|
|
BHURIYABARASKARWOOJHABARASKAR
|
BANK OF INDIA(508505)
|
|
6
|
GHORA DONGRI
|
MP-31-006-051-001/343
(BHOGAIKHAPA)
|
1731006051NRG24220620230151450
|
22/06/2023
|
FULBATI AKHANDE DO GANJAN AKHANDE
|
1731006051WL010037
|
FULBATI AKHANDE DO GANJAN AKHANDE
|
00048
|
BKID0009584
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
FULBATIAKHANDEDOGANJANAKHANDE
|
BANK OF INDIA(508505)
|
|
7
|
GHORA DONGRI
|
MP-31-006-051-001/347-A
(BHOGAIKHAPA)
|
1731006051NRG24220620230151453
|
22/06/2023
|
MANGAL SINGH KASDE SO KISHOR KASDE
|
1731006051WL010037
|
MANGAL SINGH KASDE SO KISHOR KASDE
|
00048
|
BKID0009584
|
442
|
442
|
Processed
|
27/06/2023
|
|
574472017
|
|
MANGALSINGHKASDESOKISHORKASDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-010-001/105
(DOLIDHANA)
|
1731006010NRG24220620230148858
|
22/06/2023
|
KU SUSHILA PREM DHURVE
|
1731006010WL009905
|
KU SUSHILA PREM DHURVE
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574472017
|
|
KUSUSHILAPREMDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-010-001/119
(DOLIDHANA)
|
1731006010NRG24220620230148859
|
22/06/2023
|
JHUNIYA
|
1731006010WL009905
|
JHUNIYA
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574472017
|
|
JHUNIYA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-010-001/12
(DOLIDHANA)
|
1731006010NRG24220620230148860
|
22/06/2023
|
PUNAM
|
1731006010WL009905
|
PUNAM
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574472017
|
|
PUNAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-010-001/13
(DOLIDHANA)
|
1731006010NRG24220620230148861
|
22/06/2023
|
BASANTEE
|
1731006010WL009905
|
BASANTEE
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574472017
|
|
BASANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-010-001/132
(DOLIDHANA)
|
1731006010NRG24220620230148862
|
22/06/2023
|
MANGO
|
1731006010WL009905
|
MANGO
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574472017
|
|
MANGO
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-010-001/134-A
(DOLIDHANA)
|
1731006010NRG24220620230148863
|
22/06/2023
|
MRS BUDDO NARRE
|
1731006010WL009905
|
MRS BUDDO NARRE
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRSBUDDONARRE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-010-001/143
(DOLIDHANA)
|
1731006010NRG24220620230148936
|
22/06/2023
|
JAGANTEE
|
1731006010WL009908
|
JAGANTEE
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
27/06/2023
|
|
574472017
|
|
JAGANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-010-001/153
(DOLIDHANA)
|
1731006010NRG24220620230148864
|
22/06/2023
|
bHAGAvATEE
|
1731006010WL009905
|
bHAGAvATEE
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574472017
|
|
bHAGAvATEE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-010-001/164
(DOLIDHANA)
|
1731006010NRG24220620230148866
|
22/06/2023
|
FULAKALI
|
1731006010WL009905
|
FULAKALI
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574472017
|
|
FULAKALI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-010-001/177
(DOLIDHANA)
|
1731006010NRG24220620230148867
|
22/06/2023
|
RAMRATEE
|
1731006010WL009905
|
RAMRATEE
|
00051
|
MAHB0000614
|
1320
|
1320
|
Rejected
|
27/06/2023
|
|
574472017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
GHORA DONGRI
|
MP-31-006-010-001/186
(DOLIDHANA)
|
1731006010NRG24220620230148868
|
22/06/2023
|
MISS ROSHNI GUDDEE UIKEY
|
1731006010WL009905
|
MISS ROSHNI GUDDEE UIKEY
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574472017
|
|
MISSROSHNIGUDDEEUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-010-001/199-B
(DOLIDHANA)
|
1731006010NRG24220620230148938
|
22/06/2023
|
GONDU
|
1731006010WL009908
|
GONDU
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472017
|
|
GONDU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-010-001/202
(DOLIDHANA)
|
1731006010NRG24220620230148869
|
22/06/2023
|
MRS PINKI SONI
|
1731006010WL009905
|
MRS PINKI SONI
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRSPINKISONI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-010-001/232
(DOLIDHANA)
|
1731006010NRG24220620230148871
|
22/06/2023
|
ASHA
|
1731006010WL009905
|
ASHA
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574472017
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-010-001/232
(DOLIDHANA)
|
1731006010NRG24220620230148870
|
22/06/2023
|
MR GAJRU JAGRAM NARRE
|
1731006010WL009905
|
MR GAJRU JAGRAM NARRE
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRGAJRUJAGRAMNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-010-001/233
(DOLIDHANA)
|
1731006010NRG24220620230148939
|
22/06/2023
|
MISS RAJKUMARI RAJU KAVADE
|
1731006010WL009908
|
MISS RAJKUMARI RAJU KAVADE
|
00051
|
MAHB0000614
|
442
|
442
|
Processed
|
27/06/2023
|
|
574472017
|
|
MISSRAJKUMARIRAJUKAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-010-001/234
(DOLIDHANA)
|
1731006010NRG24220620230148940
|
22/06/2023
|
MRS SUGANTI SARAWAN
|
1731006010WL009908
|
MRS SUGANTI SARAWAN
|
00051
|
MAHB0000614
|
442
|
442
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRSSUGANTISARAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-010-001/236
(DOLIDHANA)
|
1731006010NRG24220620230148941
|
22/06/2023
|
SUNITA
|
1731006010WL009908
|
SUNITA
|
00051
|
MAHB0000614
|
442
|
442
|
Processed
|
27/06/2023
|
|
574472017
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-010-001/239
(DOLIDHANA)
|
1731006010NRG24220620230148872
|
22/06/2023
|
GEERAVANTEE
|
1731006010WL009905
|
GEERAVANTEE
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574472017
|
|
GEERAVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-010-001/239
(DOLIDHANA)
|
1731006010NRG24220620230148873
|
22/06/2023
|
MR LITTU NARRE
|
1731006010WL009905
|
MR LITTU NARRE
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRLITTUNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-010-001/24
(DOLIDHANA)
|
1731006010NRG24220620230148874
|
22/06/2023
|
MALATEE
|
1731006010WL009905
|
MALATEE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
27/06/2023
|
|
574472017
|
|
MALATEE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-010-001/242
(DOLIDHANA)
|
1731006010NRG24220620230148851
|
22/06/2023
|
MR KALAVATI RUPLAL
|
1731006010WL009904
|
MR KALAVATI RUPLAL
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRKALAVATIRUPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-010-001/243
(DOLIDHANA)
|
1731006010NRG24220620230148852
|
22/06/2023
|
MR CHANDU MATTU KAROCHI
|
1731006010WL009904
|
MR CHANDU MATTU KAROCHI
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRCHANDUMATTUKAROCHI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-010-001/243
(DOLIDHANA)
|
1731006010NRG24220620230148853
|
22/06/2023
|
PREMBATEE
|
1731006010WL009904
|
PREMBATEE
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472017
|
|
PREMBATEE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-010-001/26
(DOLIDHANA)
|
1731006010NRG24220620230148875
|
22/06/2023
|
PREMLATA
|
1731006010WL009905
|
PREMLATA
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574472017
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-010-001/30
(DOLIDHANA)
|
1731006010NRG24220620230148876
|
22/06/2023
|
MIS NIKITA NARRE
|
1731006010WL009905
|
MIS NIKITA NARRE
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574472017
|
|
MISNIKITANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-010-001/40
(DOLIDHANA)
|
1731006010NRG24220620230148877
|
22/06/2023
|
MEERA
|
1731006010WL009905
|
MEERA
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574472017
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-010-001/45
(DOLIDHANA)
|
1731006010NRG24220620230148878
|
22/06/2023
|
SUKIYA
|
1731006010WL009905
|
SUKIYA
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574472017
|
|
SUKIYA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-010-001/55-A
(DOLIDHANA)
|
1731006010NRG24220620230148942
|
22/06/2023
|
MSR SANGEETA
|
1731006010WL009908
|
MSR SANGEETA
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
27/06/2023
|
|
574472017
|
|
MSRSANGEETA
|
HDFC BANK LTD(607152)
|
|
37
|
GHORA DONGRI
|
MP-31-006-010-001/57
(DOLIDHANA)
|
1731006010NRG24220620230148943
|
22/06/2023
|
ANITA
|
1731006010WL009908
|
ANITA
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
27/06/2023
|
|
574472017
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-010-001/60
(DOLIDHANA)
|
1731006010NRG24220620230148944
|
22/06/2023
|
ANKITA NGF ESNOR ESNOR MARKOLE
|
1731006010WL009908
|
ANKITA NGF ESNOR ESNOR MARKOLE
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
27/06/2023
|
|
574472017
|
|
ANKITANGFESNORESNORMARKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-010-001/64
(DOLIDHANA)
|
1731006010NRG24220620230148879
|
22/06/2023
|
KALAVATEE
|
1731006010WL009905
|
KALAVATEE
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574472017
|
|
KALAVATEE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-010-001/66
(DOLIDHANA)
|
1731006010NRG24220620230148854
|
22/06/2023
|
MRS LEELAVATI KALYAN KAROCHI
|
1731006010WL009904
|
MRS LEELAVATI KALYAN KAROCHI
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRSLEELAVATIKALYANKAROCHI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-010-001/77
(DOLIDHANA)
|
1731006010NRG24220620230148880
|
22/06/2023
|
FAGANEE
|
1731006010WL009905
|
FAGANEE
|
00051
|
MAHB0000614
|
440
|
440
|
Processed
|
27/06/2023
|
|
574472017
|
|
FAGANEE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-010-001/84
(DOLIDHANA)
|
1731006010NRG24220620230148856
|
22/06/2023
|
MISS RADHIKA BADALSINGH KAROCHI
|
1731006010WL009904
|
MISS RADHIKA BADALSINGH KAROCHI
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472017
|
|
MISSRADHIKABADALSINGHKAROCHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-010-001/84
(DOLIDHANA)
|
1731006010NRG24220620230148855
|
22/06/2023
|
MRS MAINA BADAL KAROCHI
|
1731006010WL009904
|
MRS MAINA BADAL KAROCHI
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRSMAINABADALKAROCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHORA DONGRI
|
MP-31-006-010-001/84-A
(DOLIDHANA)
|
1731006010NRG24220620230148857
|
22/06/2023
|
INDAL
|
1731006010WL009904
|
INDAL
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472017
|
|
INDAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-010-001/97-A
(DOLIDHANA)
|
1731006010NRG24220620230148947
|
22/06/2023
|
MR SUKHANADAN KAKODIYA
|
1731006010WL009908
|
MR SUKHANADAN KAKODIYA
|
00051
|
MAHB0000614
|
221
|
221
|
Rejected
|
27/06/2023
|
|
574472017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
GHORA DONGRI
|
MP-31-006-010-001/97-A
(DOLIDHANA)
|
1731006010NRG24220620230148948
|
22/06/2023
|
MRS MANTA KAKODIYA
|
1731006010WL009908
|
MRS MANTA KAKODIYA
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRSMANTAKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-010-002/109-A
(DOLIDHANA)
|
1731006010NRG24220620230148881
|
22/06/2023
|
JITENDRA
|
1731006010WL009906
|
JITENDRA
|
00051
|
MAHB0000614
|
1095
|
1095
|
Processed
|
27/06/2023
|
|
574472017
|
|
JITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHORA DONGRI
|
MP-31-006-010-002/112
(DOLIDHANA)
|
1731006010NRG24220620230148899
|
22/06/2023
|
MISS REENA PYARSING SALAM
|
1731006010WL009907
|
MISS REENA PYARSING SALAM
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574472017
|
|
MISSREENAPYARSINGSALAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GHORA DONGRI
|
MP-31-006-010-002/12
(DOLIDHANA)
|
1731006010NRG24220620230148900
|
22/06/2023
|
NIKITA RAMSING
|
1731006010WL009907
|
NIKITA RAMSING
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574472017
|
|
NIKITARAMSING
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHORA DONGRI
|
MP-31-006-010-002/121
(DOLIDHANA)
|
1731006010NRG24220620230148882
|
22/06/2023
|
NATTHU
|
1731006010WL009906
|
NATTHU
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
27/06/2023
|
|
574472017
|
|
NATTHU
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GHORA DONGRI
|
MP-31-006-010-002/122
(DOLIDHANA)
|
1731006010NRG24220620230148884
|
22/06/2023
|
MR LAKSHMAN BHAGVAT DHURVE
|
1731006010WL009906
|
MR LAKSHMAN BHAGVAT DHURVE
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRLAKSHMANBHAGVATDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GHORA DONGRI
|
MP-31-006-010-002/122-A
(DOLIDHANA)
|
1731006010NRG24220620230148885
|
22/06/2023
|
RAJU
|
1731006010WL009906
|
RAJU
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
27/06/2023
|
|
574472017
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GHORA DONGRI
|
MP-31-006-010-002/125
(DOLIDHANA)
|
1731006010NRG24220620230148901
|
22/06/2023
|
DUKADI
|
1731006010WL009907
|
DUKADI
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574472017
|
|
DUKADI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GHORA DONGRI
|
MP-31-006-010-002/125-A
(DOLIDHANA)
|
1731006010NRG24220620230148902
|
22/06/2023
|
SHUKIYA
|
1731006010WL009907
|
SHUKIYA
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574472017
|
|
SHUKIYA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GHORA DONGRI
|
MP-31-006-010-002/126
(DOLIDHANA)
|
1731006010NRG24220620230148903
|
22/06/2023
|
BHAJAN
|
1731006010WL009907
|
BHAJAN
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574472017
|
|
BHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GHORA DONGRI
|
MP-31-006-010-002/134-A
(DOLIDHANA)
|
1731006010NRG24220620230148905
|
22/06/2023
|
MR RAMADIN BHANU
|
1731006010WL009907
|
MR RAMADIN BHANU
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRRAMADINBHANU
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GHORA DONGRI
|
MP-31-006-010-002/135
(DOLIDHANA)
|
1731006010NRG24220620230148906
|
22/06/2023
|
DHARAMENDRA
|
1731006010WL009907
|
DHARAMENDRA
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574472017
|
|
DHARAMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GHORA DONGRI
|
MP-31-006-010-002/135
(DOLIDHANA)
|
1731006010NRG24220620230148907
|
22/06/2023
|
NILIMA DHARMENDRA DHURVE
|
1731006010WL009907
|
NILIMA DHARMENDRA DHURVE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
27/06/2023
|
|
574472017
|
|
NILIMADHARMENDRADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GHORA DONGRI
|
MP-31-006-010-002/154
(DOLIDHANA)
|
1731006010NRG24220620230148908
|
22/06/2023
|
SUGARATEE
|
1731006010WL009907
|
SUGARATEE
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574472017
|
|
SUGARATEE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GHORA DONGRI
|
MP-31-006-010-002/156
(DOLIDHANA)
|
1731006010NRG24220620230148909
|
22/06/2023
|
MR SUNIL SHARVAN
|
1731006010WL009907
|
MR SUNIL SHARVAN
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRSUNILSHARVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHORA DONGRI
|
MP-31-006-010-002/156-A
(DOLIDHANA)
|
1731006010NRG24220620230148910
|
22/06/2023
|
SHEVAN
|
1731006010WL009907
|
SHEVAN
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574472017
|
|
SHEVAN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GHORA DONGRI
|
MP-31-006-010-002/18-A
(DOLIDHANA)
|
1731006010NRG24220620230148886
|
22/06/2023
|
DHANRAJ
|
1731006010WL009906
|
DHANRAJ
|
00051
|
MAHB0000614
|
1095
|
1095
|
Processed
|
27/06/2023
|
|
574472017
|
|
DHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GHORA DONGRI
|
MP-31-006-010-002/22
(DOLIDHANA)
|
1731006010NRG24220620230148888
|
22/06/2023
|
MRS MEERA KAMAL IRPACHE
|
1731006010WL009906
|
MRS MEERA KAMAL IRPACHE
|
00051
|
MAHB0000614
|
1095
|
1095
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRSMEERAKAMALIRPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GHORA DONGRI
|
MP-31-006-010-002/25
(DOLIDHANA)
|
1731006010NRG24220620230148889
|
22/06/2023
|
MISS SAPANA NGF LITEE UIKEY
|
1731006010WL009906
|
MISS SAPANA NGF LITEE UIKEY
|
00051
|
MAHB0000614
|
876
|
876
|
Processed
|
27/06/2023
|
|
574472017
|
|
MISSSAPANANGFLITEEUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GHORA DONGRI
|
MP-31-006-010-002/25-B
(DOLIDHANA)
|
1731006010NRG24220620230148890
|
22/06/2023
|
MR CHANDAN LITEE UIEY
|
1731006010WL009906
|
MR CHANDAN LITEE UIEY
|
00051
|
MAHB0000614
|
438
|
438
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRCHANDANLITEEUIEY
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GHORA DONGRI
|
MP-31-006-010-002/26
(DOLIDHANA)
|
1731006010NRG24220620230148891
|
22/06/2023
|
PATIRAM
|
1731006010WL009906
|
PATIRAM
|
00051
|
MAHB0000614
|
1314
|
1314
|
Rejected
|
27/06/2023
|
|
574472017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
GHORA DONGRI
|
MP-31-006-010-002/27-A
(DOLIDHANA)
|
1731006010NRG24220620230148913
|
22/06/2023
|
MRS BILANTI MANISH VARKADE
|
1731006010WL009907
|
MRS BILANTI MANISH VARKADE
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRSBILANTIMANISHVARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GHORA DONGRI
|
MP-31-006-010-002/28
(DOLIDHANA)
|
1731006010NRG24220620230148914
|
22/06/2023
|
SHANTA
|
1731006010WL009907
|
SHANTA
|
00051
|
MAHB0000614
|
440
|
440
|
Processed
|
27/06/2023
|
|
574472017
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GHORA DONGRI
|
MP-31-006-010-002/32
(DOLIDHANA)
|
1731006010NRG24220620230148916
|
22/06/2023
|
JHALLO JHABBU
|
1731006010WL009907
|
JHALLO JHABBU
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574472017
|
|
JHALLOJHABBU
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GHORA DONGRI
|
MP-31-006-010-002/32
(DOLIDHANA)
|
1731006010NRG24220620230148849
|
22/06/2023
|
MR DEEPAK JHABBU BHALAVI
|
1731006010WL009903
|
MR DEEPAK JHABBU BHALAVI
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRDEEPAKJHABBUBHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GHORA DONGRI
|
MP-31-006-010-002/34
(DOLIDHANA)
|
1731006010NRG24220620230148917
|
22/06/2023
|
SONI
|
1731006010WL009907
|
SONI
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
27/06/2023
|
|
574472017
|
|
SONI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GHORA DONGRI
|
MP-31-006-010-002/47-A
(DOLIDHANA)
|
1731006010NRG24220620230148892
|
22/06/2023
|
MR SANTO JAGADHAR
|
1731006010WL009906
|
MR SANTO JAGADHAR
|
00051
|
MAHB0000614
|
1095
|
1095
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRSANTOJAGADHAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GHORA DONGRI
|
MP-31-006-010-002/59
(DOLIDHANA)
|
1731006010NRG24220620230148850
|
22/06/2023
|
RAMBILASH
|
1731006010WL009903
|
RAMBILASH
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574472017
|
|
RAMBILASH
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GHORA DONGRI
|
MP-31-006-010-002/6
(DOLIDHANA)
|
1731006010NRG24220620230148893
|
22/06/2023
|
SITA WO JAGAN
|
1731006010WL009906
|
SITA WO JAGAN
|
00051
|
MAHB0000614
|
1095
|
1095
|
Processed
|
27/06/2023
|
|
574472017
|
|
SITAWOJAGAN
|
HDFC BANK LTD(607152)
|
|
75
|
GHORA DONGRI
|
MP-31-006-010-002/74-A
(DOLIDHANA)
|
1731006010NRG24220620230148896
|
22/06/2023
|
MALATEE
|
1731006010WL009906
|
MALATEE
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
27/06/2023
|
|
574472017
|
|
MALATEE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GHORA DONGRI
|
MP-31-006-010-002/84-A
(DOLIDHANA)
|
1731006010NRG24220620230148897
|
22/06/2023
|
SUKALO
|
1731006010WL009906
|
SUKALO
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
27/06/2023
|
|
574472017
|
|
SUKALO
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GHORA DONGRI
|
MP-31-006-010-002/94
(DOLIDHANA)
|
1731006010NRG24220620230148898
|
22/06/2023
|
MISS RSHMI MDRAJI
|
1731006010WL009906
|
MISS RSHMI MDRAJI
|
00051
|
MAHB0000614
|
1314
|
1314
|
Processed
|
27/06/2023
|
|
574472017
|
|
MISSRSHMIMDRAJI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73760
|
73760
|
|
|
|
|
|
|
|
|
78
|
GHORA DONGRI
|
MP-31-006-050-002/127
(SHAKTIGADA)
|
1731006050NRG24220620230149400
|
22/06/2023
|
MR MANGAL SINGH SO INDRAPRASAD VERMA
|
1731006050WL009944
|
MR MANGAL SINGH SO INDRAPRASAD VERMA
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRMANGALSINGHSOINDRAPRASADVERMA
|
AXIS BANK(607153)
|
|
79
|
GHORA DONGRI
|
MP-31-006-050-002/128-A
(SHAKTIGADA)
|
1731006050NRG24220620230149403
|
22/06/2023
|
MR PRADEEP INDRPRASAD
|
1731006050WL009944
|
MR PRADEEP INDRPRASAD
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRPRADEEPINDRPRASAD
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-050-002/2-A
(SHAKTIGADA)
|
1731006050NRG24220620230149409
|
22/06/2023
|
NIKHIL MANDAL
|
1731006050WL009944
|
NIKHIL MANDAL
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472017
|
|
NIKHILMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
81
|
GHORA DONGRI
|
MP-31-006-050-002/68-A
(SHAKTIGADA)
|
1731006050NRG24220620230149417
|
22/06/2023
|
ARJUN MANDAL UTTAM
|
1731006050WL009944
|
ARJUN MANDAL UTTAM
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472017
|
|
ARJUNMANDALUTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GHORA DONGRI
|
MP-31-006-050-002/90-A
(SHAKTIGADA)
|
1731006050NRG24220620230149423
|
22/06/2023
|
MR TAPAN BAIN SO NARANJAN
|
1731006050WL009944
|
MR TAPAN BAIN SO NARANJAN
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRTAPANBAINSONARANJAN
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GHORA DONGRI
|
MP-31-006-051-001/244-A
(BHOGAIKHAPA)
|
1731006051NRG24220620230151434
|
22/06/2023
|
MR AKASH PRATAP SINGH
|
1731006051WL010037
|
MR AKASH PRATAP SINGH
|
00051
|
MAHB0001471
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRAKASHPRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GHORA DONGRI
|
MP-31-006-051-001/3
(BHOGAIKHAPA)
|
1731006051NRG24220620230151447
|
22/06/2023
|
MR OJHA SO CHUNNI
|
1731006051WL010037
|
MR OJHA SO CHUNNI
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472017
|
|
MROJHASOCHUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
85
|
GHORA DONGRI
|
MP-31-006-010-001/75
(DOLIDHANA)
|
1731006010NRG24220620230148945
|
22/06/2023
|
MR GOLU SO MEHABU
|
1731006010WL009908
|
MR GOLU SO MEHABU
|
00089
|
CBIN0285010
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRGOLUSOMEHABU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHORA DONGRI
|
MP-31-006-010-002/128-A
(DOLIDHANA)
|
1731006010NRG24220620230148904
|
22/06/2023
|
SHOMLAL
|
1731006010WL009907
|
SHOMLAL
|
00089
|
CBIN0285010
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574472017
|
|
SHOMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHORA DONGRI
|
MP-31-006-010-002/178
(DOLIDHANA)
|
1731006010NRG24220620230148911
|
22/06/2023
|
MR NITESH SO MULACHAND BANSE
|
1731006010WL009907
|
MR NITESH SO MULACHAND BANSE
|
00089
|
CBIN0285010
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRNITESHSOMULACHANDBANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHORA DONGRI
|
MP-31-006-010-002/207
(DOLIDHANA)
|
1731006010NRG24220620230148912
|
22/06/2023
|
MRS SUSHILA DHURVE
|
1731006010WL009907
|
MRS SUSHILA DHURVE
|
00089
|
CBIN0285010
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRSSUSHILADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHORA DONGRI
|
MP-31-006-010-002/31-A
(DOLIDHANA)
|
1731006010NRG24220620230148915
|
22/06/2023
|
SHAVITA
|
1731006010WL009907
|
SHAVITA
|
00089
|
CBIN0285010
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574472017
|
|
SHAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5723
|
5723
|
|
|
|
|
|
|
|
|
90
|
GHORA DONGRI
|
MP-31-006-051-001/224-B
(BHOGAIKHAPA)
|
1731006051NRG24220620230151428
|
22/06/2023
|
PRAMILA DO RAMESH
|
1731006051WL010037
|
PRAMILA DO RAMESH
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
PRAMILADORAMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
91
|
GHORA DONGRI
|
MP-31-006-050-002/128-B
(SHAKTIGADA)
|
1731006050NRG24220620230149405
|
22/06/2023
|
KRISHNA VERMA
|
1731006050WL009944
|
KRISHNA VERMA
|
00415
|
SBIN0003957
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472017
|
|
KRISHNAVERMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHORA DONGRI
|
MP-31-006-051-001/22
(BHOGAIKHAPA)
|
1731006051NRG24220620230151426
|
22/06/2023
|
SHIVBALAK LABISKAR
|
1731006051WL010037
|
SHIVBALAK LABISKAR
|
00415
|
SBIN0003957
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
SHIVBALAKLABISKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHORA DONGRI
|
MP-31-006-051-001/23
(BHOGAIKHAPA)
|
1731006051NRG24220620230151429
|
22/06/2023
|
SARAVAN CHOUHAN
|
1731006051WL010037
|
SARAVAN CHOUHAN
|
00415
|
SBIN0003957
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
SARAVANCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHORA DONGRI
|
MP-31-006-051-001/44
(BHOGAIKHAPA)
|
1731006051NRG24220620230151456
|
22/06/2023
|
JANGAL BARASKAR
|
1731006051WL010037
|
JANGAL BARASKAR
|
00415
|
SBIN0003957
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
JANGALBARASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
95
|
GHORA DONGRI
|
MP-31-006-050-002/103
(SHAKTIGADA)
|
1731006050NRG24220620230149396
|
22/06/2023
|
MANJU SARKAR
|
1731006050WL009944
|
MANJU SARKAR
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472017
|
|
MANJUSARKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHORA DONGRI
|
MP-31-006-050-002/131
(SHAKTIGADA)
|
1731006050NRG24220620230149406
|
22/06/2023
|
CHANDAN BAIN
|
1731006050WL009944
|
CHANDAN BAIN
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472017
|
|
CHANDANBAIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHORA DONGRI
|
MP-31-006-050-002/131-B
(SHAKTIGADA)
|
1731006050NRG24220620230149407
|
22/06/2023
|
MR SUBAL BAIEN
|
1731006050WL009944
|
MR SUBAL BAIEN
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRSUBALBAIEN
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHORA DONGRI
|
MP-31-006-050-002/25-A
(SHAKTIGADA)
|
1731006050NRG24220620230149410
|
22/06/2023
|
GOLAPI MANDAL
|
1731006050WL009944
|
GOLAPI MANDAL
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472017
|
|
GOLAPIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHORA DONGRI
|
MP-31-006-050-002/30
(SHAKTIGADA)
|
1731006050NRG24220620230149412
|
22/06/2023
|
PARVATI MISTRI
|
1731006050WL009944
|
PARVATI MISTRI
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472017
|
|
PARVATIMISTRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHORA DONGRI
|
MP-31-006-050-002/42
(SHAKTIGADA)
|
1731006050NRG24220620230149413
|
22/06/2023
|
LIPEEKA MANDAL
|
1731006050WL009944
|
LIPEEKA MANDAL
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472017
|
|
LIPEEKAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHORA DONGRI
|
MP-31-006-050-002/68-A
(SHAKTIGADA)
|
1731006050NRG24220620230149416
|
22/06/2023
|
SHYAMLI
|
1731006050WL009944
|
SHYAMLI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472017
|
|
SHYAMLI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHORA DONGRI
|
MP-31-006-050-002/68-A
(SHAKTIGADA)
|
1731006050NRG24220620230149415
|
22/06/2023
|
UTTAM MANDAL
|
1731006050WL009944
|
UTTAM MANDAL
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472017
|
|
UTTAMMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
103
|
GHORA DONGRI
|
MP-31-006-050-002/73-A
(SHAKTIGADA)
|
1731006050NRG24220620230149418
|
22/06/2023
|
GEETA DHALI
|
1731006050WL009944
|
GEETA DHALI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472017
|
|
GEETADHALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHORA DONGRI
|
MP-31-006-050-002/81
(SHAKTIGADA)
|
1731006050NRG24220620230149419
|
22/06/2023
|
SUKUMAR HALDAR
|
1731006050WL009944
|
SUKUMAR HALDAR
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472017
|
|
SUKUMARHALDAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHORA DONGRI
|
MP-31-006-050-002/89
(SHAKTIGADA)
|
1731006050NRG24220620230149420
|
22/06/2023
|
NAMITA RAY
|
1731006050WL009944
|
NAMITA RAY
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472017
|
|
NAMITARAY
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHORA DONGRI
|
MP-31-006-050-002/89-B
(SHAKTIGADA)
|
1731006050NRG24220620230149421
|
22/06/2023
|
USHARANI RAY
|
1731006050WL009944
|
USHARANI RAY
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472017
|
|
USHARANIRAY
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHORA DONGRI
|
MP-31-006-051-001/127
(BHOGAIKHAPA)
|
1731006051NRG24220620230151421
|
22/06/2023
|
RATO WO SUKRAM
|
1731006051WL010037
|
RATO WO SUKRAM
|
00415
|
SBIN0008073
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
RATOWOSUKRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHORA DONGRI
|
MP-31-006-051-001/194
(BHOGAIKHAPA)
|
1731006051NRG24220620230151425
|
22/06/2023
|
SHYAMBATI
|
1731006051WL010037
|
SHYAMBATI
|
00415
|
SBIN0008073
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHORA DONGRI
|
MP-31-006-051-001/253
(BHOGAIKHAPA)
|
1731006051NRG24220620230151435
|
22/06/2023
|
SHIVRAM SALAM
|
1731006051WL010037
|
SHIVRAM SALAM
|
00415
|
SBIN0008073
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
SHIVRAMSALAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHORA DONGRI
|
MP-31-006-051-001/9-B
(BHOGAIKHAPA)
|
1731006051NRG24220620230151460
|
22/06/2023
|
RUKMANI
|
1731006051WL010037
|
RUKMANI
|
00415
|
SBIN0008073
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
111
|
GHORA DONGRI
|
MP-31-006-050-002/116
(SHAKTIGADA)
|
1731006050NRG24220620230149398
|
22/06/2023
|
SUBODH HALDAR
|
1731006050WL009944
|
SUBODH HALDAR
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472017
|
|
SUBODHHALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
GHORA DONGRI
|
MP-31-006-051-001/127-A
(BHOGAIKHAPA)
|
1731006051NRG24220620230151423
|
22/06/2023
|
ANITA AKHANDE
|
1731006051WL010037
|
ANITA AKHANDE
|
00468
|
UBIN0532592
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
ANITAAKHANDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GHORA DONGRI
|
MP-31-006-051-001/282
(BHOGAIKHAPA)
|
1731006051NRG24220620230151446
|
22/06/2023
|
SUMANTRA
|
1731006051WL010037
|
SUMANTRA
|
00468
|
UBIN0532592
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
SUMANTRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
114
|
GHORA DONGRI
|
MP-31-006-051-001/127-A
(BHOGAIKHAPA)
|
1731006051NRG24220620230151422
|
22/06/2023
|
SHIVNARAYAN LABISKAR
|
1731006051WL010037
|
SHIVNARAYAN LABISKAR
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
SHIVNARAYANLABISKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
115
|
GHORA DONGRI
|
MP-31-006-049-001/164
(NUTANDANGA)
|
1731006049NRG24210620230145677
|
22/06/2023
|
MR BUDHISHWAR BAIRAGI SO TARAK BAIRAGI
|
1731006049WL009733
|
MR BUDHISHWAR BAIRAGI SO TARAK BAIRAGI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRBUDHISHWARBAIRAGISOTARAKBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHORA DONGRI
|
MP-31-006-049-001/169
(NUTANDANGA)
|
1731006049NRG24210620230145678
|
22/06/2023
|
MS LATIKSAHAA
|
1731006049WL009733
|
MS LATIKSAHAA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472017
|
|
MSLATIKSAHAA
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHORA DONGRI
|
MP-31-006-049-001/170-A
(NUTANDANGA)
|
1731006049NRG24210620230145681
|
22/06/2023
|
BIJALI
|
1731006049WL009733
|
BIJALI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472017
|
|
BIJALI
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORA DONGRI
|
MP-31-006-049-001/170-A
(NUTANDANGA)
|
1731006049NRG24210620230145680
|
22/06/2023
|
MR SANJEET MEHATO SO KAILASH MEHATO
|
1731006049WL009733
|
MR SANJEET MEHATO SO KAILASH MEHATO
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRSANJEETMEHATOSOKAILASHMEHATO
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHORA DONGRI
|
MP-31-006-049-001/172-A
(NUTANDANGA)
|
1731006049NRG24210620230145685
|
22/06/2023
|
MS SAVITA SARKAR
|
1731006049WL009733
|
MS SAVITA SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472017
|
|
MSSAVITASARKAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHORA DONGRI
|
MP-31-006-049-001/178
(NUTANDANGA)
|
1731006049NRG24210620230145688
|
22/06/2023
|
MR KARTIK BALA SO TULSI BALA
|
1731006049WL009733
|
MR KARTIK BALA SO TULSI BALA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRKARTIKBALASOTULSIBALA
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHORA DONGRI
|
MP-31-006-049-001/199
(NUTANDANGA)
|
1731006049NRG24210620230145700
|
22/06/2023
|
MR PRASHANT FOUJDAR SO PRABODH FOUJDAR
|
1731006049WL009733
|
MR PRASHANT FOUJDAR SO PRABODH FOUJDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRPRASHANTFOUJDARSOPRABODHFOUJDAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHORA DONGRI
|
MP-31-006-049-001/199
(NUTANDANGA)
|
1731006049NRG24210620230145701
|
22/06/2023
|
PRABHATI FOUJDAR
|
1731006049WL009733
|
PRABHATI FOUJDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472017
|
|
PRABHATIFOUJDAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHORA DONGRI
|
MP-31-006-049-001/227-A
(NUTANDANGA)
|
1731006049NRG24210620230145720
|
22/06/2023
|
MR GANESH SARKAR
|
1731006049WL009733
|
MR GANESH SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRGANESHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHORA DONGRI
|
MP-31-006-049-001/227-A
(NUTANDANGA)
|
1731006049NRG24210620230145719
|
22/06/2023
|
PRABHATI WO GOVIND
|
1731006049WL009733
|
PRABHATI WO GOVIND
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472017
|
|
PRABHATIWOGOVIND
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHORA DONGRI
|
MP-31-006-049-001/236
(NUTANDANGA)
|
1731006049NRG24210620230145725
|
22/06/2023
|
MR CHITTARANJAN BAIRAGI SO TARAK BAIRAGI
|
1731006049WL009733
|
MR CHITTARANJAN BAIRAGI SO TARAK BAIRAGI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRCHITTARANJANBAIRAGISOTARAKBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHORA DONGRI
|
MP-31-006-049-001/236
(NUTANDANGA)
|
1731006049NRG24210620230145726
|
22/06/2023
|
MRS MAMTA BAIRAGI
|
1731006049WL009733
|
MRS MAMTA BAIRAGI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRSMAMTABAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHORA DONGRI
|
MP-31-006-049-001/236-A
(NUTANDANGA)
|
1731006049NRG24210620230145727
|
22/06/2023
|
MS ARUNA WO MR AMAR BAIRAGI
|
1731006049WL009733
|
MS ARUNA WO MR AMAR BAIRAGI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472017
|
|
MSARUNAWOMRAMARBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHORA DONGRI
|
MP-31-006-049-001/244
(NUTANDANGA)
|
1731006049NRG24210620230145737
|
22/06/2023
|
MR SANTOSH SO SATISH HALDAR
|
1731006049WL009733
|
MR SANTOSH SO SATISH HALDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRSANTOSHSOSATISHHALDAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
GHORA DONGRI
|
MP-31-006-049-001/76
(NUTANDANGA)
|
1731006049NRG24210620230145777
|
22/06/2023
|
MR RANJEET SO DINBANDHU MANDAL
|
1731006049WL009733
|
MR RANJEET SO DINBANDHU MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRRANJEETSODINBANDHUMANDAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHORA DONGRI
|
MP-31-006-049-001/76
(NUTANDANGA)
|
1731006049NRG24210620230145776
|
22/06/2023
|
MS DIPALI MANDAL
|
1731006049WL009733
|
MS DIPALI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472017
|
|
MSDIPALIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHORA DONGRI
|
MP-31-006-049-001/76
(NUTANDANGA)
|
1731006049NRG24210620230145778
|
22/06/2023
|
MS RENUKA MANDAL
|
1731006049WL009733
|
MS RENUKA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472017
|
|
MSRENUKAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHORA DONGRI
|
MP-31-006-050-002/116
(SHAKTIGADA)
|
1731006050NRG24220620230149399
|
22/06/2023
|
MS ALO WO SUBHOD HALDAR
|
1731006050WL009944
|
MS ALO WO SUBHOD HALDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472017
|
|
MSALOWOSUBHODHALDAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHORA DONGRI
|
MP-31-006-050-002/127-A
(SHAKTIGADA)
|
1731006050NRG24220620230149402
|
22/06/2023
|
MR OMPRAKASHVARMA SO INDRAPRASAD VARMA
|
1731006050WL009944
|
MR OMPRAKASHVARMA SO INDRAPRASAD VARMA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472017
|
|
MROMPRAKASHVARMASOINDRAPRASADVARMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHORA DONGRI
|
MP-31-006-050-002/128-A
(SHAKTIGADA)
|
1731006050NRG24220620230149404
|
22/06/2023
|
MS MAMTA VERMA
|
1731006050WL009944
|
MS MAMTA VERMA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472017
|
|
MSMAMTAVERMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHORA DONGRI
|
MP-31-006-050-002/131-B
(SHAKTIGADA)
|
1731006050NRG24220620230149408
|
22/06/2023
|
Basanti Bain
|
1731006050WL009944
|
Basanti Bain
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472017
|
|
BasantiBain
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHORA DONGRI
|
MP-31-006-050-002/26
(SHAKTIGADA)
|
1731006050NRG24220620230149411
|
22/06/2023
|
MS GURUDASI MANDAL SO SADHNA
|
1731006050WL009944
|
MS GURUDASI MANDAL SO SADHNA
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472017
|
|
MSGURUDASIMANDALSOSADHNA
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHORA DONGRI
|
MP-31-006-050-002/59
(SHAKTIGADA)
|
1731006050NRG24220620230149414
|
22/06/2023
|
KRISHNPAD MANDAL
|
1731006050WL009944
|
KRISHNPAD MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472017
|
|
KRISHNPADMANDAL
|
BANK OF INDIA(508505)
|
|
138
|
GHORA DONGRI
|
MP-31-006-050-002/90
(SHAKTIGADA)
|
1731006050NRG24220620230149422
|
22/06/2023
|
MS VANMALA BAIN WO NIRANJAN
|
1731006050WL009944
|
MS VANMALA BAIN WO NIRANJAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472017
|
|
MSVANMALABAINWONIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHORA DONGRI
|
MP-31-006-051-001/127
(BHOGAIKHAPA)
|
1731006051NRG24220620230151420
|
22/06/2023
|
SUKHRAM AKHANDE SO RATAN AKHANE
|
1731006051WL010037
|
SUKHRAM AKHANDE SO RATAN AKHANE
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
SUKHRAMAKHANDESORATANAKHANE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
140
|
GHORA DONGRI
|
MP-31-006-051-001/255-B
(BHOGAIKHAPA)
|
1731006051NRG24220620230151440
|
22/06/2023
|
AMARIKA NARRE
|
1731006051WL010037
|
AMARIKA NARRE
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
AMARIKANARRE
|
UNION BANK OF INDIA(508500)
|
|
141
|
GHORA DONGRI
|
MP-31-006-051-001/255-B
(BHOGAIKHAPA)
|
1731006051NRG24220620230151439
|
22/06/2023
|
SUKESH CHOUHAN
|
1731006051WL010037
|
SUKESH CHOUHAN
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
SUKESHCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GHORA DONGRI
|
MP-31-006-051-001/347-A
(BHOGAIKHAPA)
|
1731006051NRG24220620230151454
|
22/06/2023
|
GUDIYA KASDE
|
1731006051WL010037
|
GUDIYA KASDE
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
GUDIYAKASDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
143
|
GHORA DONGRI
|
MP-31-006-051-001/13
(BHOGAIKHAPA)
|
1731006051NRG24220620230151424
|
22/06/2023
|
RAMKISHOR SALAM
|
1731006051WL010037
|
RAMKISHOR SALAM
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
RAMKISHORSALAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHORA DONGRI
|
MP-31-006-051-001/23
(BHOGAIKHAPA)
|
1731006051NRG24220620230151430
|
22/06/2023
|
MINTIYA
|
1731006051WL010037
|
MINTIYA
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
MINTIYA
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHORA DONGRI
|
MP-31-006-051-001/244-A
(BHOGAIKHAPA)
|
1731006051NRG24220620230151433
|
22/06/2023
|
ANITA LAVISKAR AND PRATAP LAVISKAR
|
1731006051WL010037
|
ANITA LAVISKAR AND PRATAP LAVISKAR
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
ANITALAVISKARANDPRATAPLAVISKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GHORA DONGRI
|
MP-31-006-051-001/253-B
(BHOGAIKHAPA)
|
1731006051NRG24220620230151437
|
22/06/2023
|
MANVATI SALAM
|
1731006051WL010037
|
MANVATI SALAM
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
MANVATISALAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHORA DONGRI
|
MP-31-006-051-001/253-B
(BHOGAIKHAPA)
|
1731006051NRG24220620230151436
|
22/06/2023
|
MESHRAM SALAM
|
1731006051WL010037
|
MESHRAM SALAM
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
MESHRAMSALAM
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
GHORA DONGRI
|
MP-31-006-051-001/255
(BHOGAIKHAPA)
|
1731006051NRG24220620230151438
|
22/06/2023
|
MUKESH CHOUHAN SO RAMLU CHOUHAN
|
1731006051WL010037
|
MUKESH CHOUHAN SO RAMLU CHOUHAN
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
MUKESHCHOUHANSORAMLUCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
149
|
GHORA DONGRI
|
MP-31-006-051-001/260-A
(BHOGAIKHAPA)
|
1731006051NRG24220620230151441
|
22/06/2023
|
SUKHNANDAN
|
1731006051WL010037
|
SUKHNANDAN
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472017
|
|
SUKHNANDAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHORA DONGRI
|
MP-31-006-051-001/260-A
(BHOGAIKHAPA)
|
1731006051NRG24220620230151442
|
22/06/2023
|
VINITA
|
1731006051WL010037
|
VINITA
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
VINITA
|
UNION BANK OF INDIA(508500)
|
|
151
|
GHORA DONGRI
|
MP-31-006-051-001/281
(BHOGAIKHAPA)
|
1731006051NRG24220620230151445
|
22/06/2023
|
AASHA
|
1731006051WL010037
|
AASHA
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472017
|
|
AASHA
|
UNION BANK OF INDIA(508500)
|
|
152
|
GHORA DONGRI
|
MP-31-006-051-001/312
(BHOGAIKHAPA)
|
1731006051NRG24220620230151448
|
22/06/2023
|
DAMJILAL SHILUKAR
|
1731006051WL010037
|
DAMJILAL SHILUKAR
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
DAMJILALSHILUKAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHORA DONGRI
|
MP-31-006-051-001/344
(BHOGAIKHAPA)
|
1731006051NRG24220620230151451
|
22/06/2023
|
ESHWAR DARSIMA SO PYARELAL
|
1731006051WL010037
|
ESHWAR DARSIMA SO PYARELAL
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472017
|
|
ESHWARDARSIMASOPYARELAL
|
UNION BANK OF INDIA(508500)
|
|
154
|
GHORA DONGRI
|
MP-31-006-051-001/344
(BHOGAIKHAPA)
|
1731006051NRG24220620230151452
|
22/06/2023
|
SUMITRA DARSHIMA WO ISHWAR DARSHIMA
|
1731006051WL010037
|
SUMITRA DARSHIMA WO ISHWAR DARSHIMA
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
SUMITRADARSHIMAWOISHWARDARSHIMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHORA DONGRI
|
MP-31-006-051-001/43-B
(BHOGAIKHAPA)
|
1731006051NRG24220620230151455
|
22/06/2023
|
CHUNIYA LAVISHKAR WO SHIVRAM
|
1731006051WL010037
|
CHUNIYA LAVISHKAR WO SHIVRAM
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
CHUNIYALAVISHKARWOSHIVRAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHORA DONGRI
|
MP-31-006-051-001/44
(BHOGAIKHAPA)
|
1731006051NRG24220620230151457
|
22/06/2023
|
NANDAN BARASKAR SO JANGALSINGH
|
1731006051WL010037
|
NANDAN BARASKAR SO JANGALSINGH
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
NANDANBARASKARSOJANGALSINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHORA DONGRI
|
MP-31-006-051-001/67-A
(BHOGAIKHAPA)
|
1731006051NRG24220620230151458
|
22/06/2023
|
JAYPRAKASH CHOUHAN
|
1731006051WL010037
|
JAYPRAKASH CHOUHAN
|
00468
|
UBIN0563331
|
442
|
442
|
Processed
|
27/06/2023
|
|
574472017
|
|
JAYPRAKASHCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHORA DONGRI
|
MP-31-006-051-001/9-B
(BHOGAIKHAPA)
|
1731006051NRG24220620230151459
|
22/06/2023
|
MR MANSINGH BARASKAR SO IMRAT
|
1731006051WL010037
|
MR MANSINGH BARASKAR SO IMRAT
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472017
|
|
MRMANSINGHBARASKARSOIMRAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
159
|
GHORA DONGRI
|
MP-31-006-010-002/6
(DOLIDHANA)
|
1731006010NRG24220620230148894
|
22/06/2023
|
Sujal Uikey
|
1731006010WL009906
|
Sujal Uikey
|
00688
|
FINO0001001
|
1314
|
1314
|
Processed
|
27/06/2023
|
|
574472017
|
|
SujalUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GHORA DONGRI
|
MP-31-006-010-002/61-A
(DOLIDHANA)
|
1731006010NRG24220620230148895
|
22/06/2023
|
VINITA ERPACHE
|
1731006010WL009906
|
VINITA ERPACHE
|
00688
|
FINO0001001
|
1095
|
1095
|
Processed
|
27/06/2023
|
|
574472017
|
|
VINITAERPACHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GHORA DONGRI
|
MP-31-006-051-001/104
(BHOGAIKHAPA)
|
1731006051NRG24220620230151417
|
22/06/2023
|
BHAGWATI MARSKOLE
|
1731006051WL010037
|
BHAGWATI MARSKOLE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
BHAGWATIMARSKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GHORA DONGRI
|
MP-31-006-051-001/224-B
(BHOGAIKHAPA)
|
1731006051NRG24220620230151427
|
22/06/2023
|
SURAJ LAVISKAR
|
1731006051WL010037
|
SURAJ LAVISKAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472017
|
|
SURAJLAVISKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5503
|
5503
|
|
|
|
|
|
|
|
|
163
|
GHORA DONGRI
|
MP-31-006-010-002/21
(DOLIDHANA)
|
1731006010NRG24220620230148887
|
22/06/2023
|
Mr Aman
|
1731006010WL009906
|
Mr Aman
|
00688
|
FINO0009003
|
1095
|
1095
|
Processed
|
27/06/2023
|
|
574472017
|
|
MrAman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192603
|
192603
|
|
|
|
|
|
|
|