|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHORA DONGRI
|
MP-31-006-033-002/100
(JUWADI)
|
1731006000NRG24100220240696558
|
11/02/2024
|
SAKALVATI
|
1731006WL046934
|
SAKALVATI
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303837110
|
|
SAKALVATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-030-003/31-A
(SIVANPAT)
|
1731006030NRG24110220240697728
|
11/02/2024
|
BISSA SO KUNDAN UIKEY
|
1731006030WL046980
|
BISSA SO KUNDAN UIKEY
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837110
|
|
BISSASOKUNDANUIKEY
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-033-001/129-A
(JUWADI)
|
1731006000NRG24100220240696538
|
11/02/2024
|
MADURAI SARATHE
|
1731006WL046934
|
MADURAI SARATHE
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837110
|
|
MADURAISARATHE
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-033-001/140
(JUWADI)
|
1731006000NRG24100220240696539
|
11/02/2024
|
AJAY
|
1731006WL046934
|
AJAY
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837110
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORA DONGRI
|
MP-31-006-033-001/149-A
(JUWADI)
|
1731006000NRG24100220240696540
|
11/02/2024
|
DEEPAK MAHALE
|
1731006WL046934
|
DEEPAK MAHALE
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837110
|
|
DEEPAKMAHALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORA DONGRI
|
MP-31-006-033-001/99
(JUWADI)
|
1731006000NRG24100220240696556
|
11/02/2024
|
DHANRAJ
|
1731006WL046934
|
DHANRAJ
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837110
|
|
DHANRAJ
|
BANK OF INDIA(508505)
|
|
7
|
GHORA DONGRI
|
MP-31-006-033-002/125
(JUWADI)
|
1731006000NRG24100220240696565
|
11/02/2024
|
LALITA
|
1731006WL046934
|
LALITA
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-030-003/221-B
(SIVANPAT)
|
1731006030NRG24110220240697727
|
11/02/2024
|
MASTER VINOD MANOHAR BHORSE
|
1731006030WL046980
|
MASTER VINOD MANOHAR BHORSE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MASTERVINODMANOHARBHORSE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-030-003/85
(SIVANPAT)
|
1731006030NRG24110220240697729
|
11/02/2024
|
MISS DEEPIKA PARTE
|
1731006030WL046980
|
MISS DEEPIKA PARTE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MISSDEEPIKAPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-033-001/105
(JUWADI)
|
1731006000NRG24100220240696534
|
11/02/2024
|
NANDLAL SO CHERONJI
|
1731006WL046934
|
NANDLAL SO CHERONJI
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837110
|
|
NANDLALSOCHERONJI
|
BANK OF INDIA(508505)
|
|
11
|
GHORA DONGRI
|
MP-31-006-033-001/115
(JUWADI)
|
1731006000NRG24100220240696535
|
11/02/2024
|
RAJESH SO RUPLAL
|
1731006WL046934
|
RAJESH SO RUPLAL
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837110
|
|
RAJESHSORUPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-033-001/116
(JUWADI)
|
1731006000NRG24100220240696536
|
11/02/2024
|
JITESH
|
1731006WL046934
|
JITESH
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837110
|
|
JITESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORA DONGRI
|
MP-31-006-033-001/129-A
(JUWADI)
|
1731006000NRG24100220240696537
|
11/02/2024
|
GOPAL
|
1731006WL046934
|
GOPAL
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
GOPAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-033-001/160-B
(JUWADI)
|
1731006000NRG24100220240696541
|
11/02/2024
|
RAMCHANDRA SONU
|
1731006WL046934
|
RAMCHANDRA SONU
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
RAMCHANDRASONU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-033-001/170
(JUWADI)
|
1731006000NRG24100220240696542
|
11/02/2024
|
HANSRAJ SANTLAL YADAV
|
1731006WL046934
|
HANSRAJ SANTLAL YADAV
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
HANSRAJSANTLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-033-001/20
(JUWADI)
|
1731006000NRG24100220240696543
|
11/02/2024
|
ANJU
|
1731006WL046934
|
ANJU
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
ANJU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-033-001/33-A
(JUWADI)
|
1731006000NRG24100220240696545
|
11/02/2024
|
KAMALTI
|
1731006WL046934
|
KAMALTI
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837110
|
|
KAMALTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
GHORA DONGRI
|
MP-31-006-033-001/33-A
(JUWADI)
|
1731006000NRG24100220240696544
|
11/02/2024
|
RAKESH
|
1731006WL046934
|
RAKESH
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHORA DONGRI
|
MP-31-006-033-001/47
(JUWADI)
|
1731006000NRG24100220240696547
|
11/02/2024
|
MANTO
|
1731006WL046934
|
MANTO
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MANTO
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-033-001/75-B
(JUWADI)
|
1731006000NRG24100220240696549
|
11/02/2024
|
ASHA
|
1731006WL046934
|
ASHA
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-033-001/76
(JUWADI)
|
1731006000NRG24100220240696552
|
11/02/2024
|
RAMDAYAL
|
1731006WL046934
|
RAMDAYAL
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
RAMDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-033-001/76
(JUWADI)
|
1731006000NRG24100220240696551
|
11/02/2024
|
SHREERAM
|
1731006WL046934
|
SHREERAM
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
SHREERAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-033-001/78-A
(JUWADI)
|
1731006000NRG24100220240696553
|
11/02/2024
|
PAPPU
|
1731006WL046934
|
PAPPU
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
PAPPU
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-033-001/78-A
(JUWADI)
|
1731006000NRG24100220240696554
|
11/02/2024
|
TARA
|
1731006WL046934
|
TARA
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
TARA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-033-001/95
(JUWADI)
|
1731006000NRG24100220240696555
|
11/02/2024
|
SANTOLI WO RAMBHAGAT
|
1731006WL046934
|
SANTOLI WO RAMBHAGAT
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
SANTOLIWORAMBHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-033-001/99
(JUWADI)
|
1731006000NRG24100220240696557
|
11/02/2024
|
SUNITA
|
1731006WL046934
|
SUNITA
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-033-002/106
(JUWADI)
|
1731006000NRG24100220240696559
|
11/02/2024
|
SHYAMBATI ASHOK
|
1731006WL046934
|
SHYAMBATI ASHOK
|
00051
|
MAHB0000528
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303837110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
GHORA DONGRI
|
MP-31-006-033-002/106-B
(JUWADI)
|
1731006000NRG24100220240696561
|
11/02/2024
|
SARITA BASANT
|
1731006WL046934
|
SARITA BASANT
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837110
|
|
SARITABASANT
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORA DONGRI
|
MP-31-006-033-002/111-B
(JUWADI)
|
1731006000NRG24100220240696563
|
11/02/2024
|
ANJANA
|
1731006WL046934
|
ANJANA
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-033-002/116
(JUWADI)
|
1731006000NRG24100220240696564
|
11/02/2024
|
NEPAL
|
1731006WL046934
|
NEPAL
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837110
|
|
NEPAL
|
BANK OF INDIA(508505)
|
|
31
|
GHORA DONGRI
|
MP-31-006-033-002/13-A
(JUWADI)
|
1731006000NRG24100220240696566
|
11/02/2024
|
SUNNA WO BRAJ
|
1731006WL046934
|
SUNNA WO BRAJ
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
SUNNAWOBRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-033-002/134-A
(JUWADI)
|
1731006000NRG24100220240696567
|
11/02/2024
|
NANDO XX GANEESH
|
1731006WL046934
|
NANDO XX GANEESH
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837110
|
|
NANDOXXGANEESH
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-033-002/134-B
(JUWADI)
|
1731006000NRG24100220240696568
|
11/02/2024
|
SARITA MANOJ
|
1731006WL046934
|
SARITA MANOJ
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
SARITAMANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-033-002/16-A
(JUWADI)
|
1731006000NRG24100220240696569
|
11/02/2024
|
Ramkali
|
1731006WL046934
|
Ramkali
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHORA DONGRI
|
MP-31-006-033-002/17
(JUWADI)
|
1731006000NRG24100220240696570
|
11/02/2024
|
BISAN SO SAYMAHU
|
1731006WL046934
|
BISAN SO SAYMAHU
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
BISANSOSAYMAHU
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-033-002/17-A
(JUWADI)
|
1731006000NRG24100220240696571
|
11/02/2024
|
PREMVATI
|
1731006WL046934
|
PREMVATI
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
PREMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-033-002/24
(JUWADI)
|
1731006000NRG24100220240696572
|
11/02/2024
|
SOHANSING
|
1731006WL046934
|
SOHANSING
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837110
|
|
SOHANSING
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-033-002/41
(JUWADI)
|
1731006000NRG24100220240696573
|
11/02/2024
|
NEELU BALMAT TUMADAM
|
1731006WL046934
|
NEELU BALMAT TUMADAM
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
NEELUBALMATTUMADAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-033-002/45
(JUWADI)
|
1731006000NRG24100220240696575
|
11/02/2024
|
DILIP
|
1731006WL046934
|
DILIP
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-033-002/51
(JUWADI)
|
1731006000NRG24100220240696576
|
11/02/2024
|
Shivkali Narre
|
1731006WL046934
|
Shivkali Narre
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303837110
|
|
ShivkaliNarre
|
BANK OF BARODA(606985)
|
|
41
|
GHORA DONGRI
|
MP-31-006-033-002/67
(JUWADI)
|
1731006000NRG24100220240696578
|
11/02/2024
|
ANKUSH SURESH UIKE
|
1731006WL046934
|
ANKUSH SURESH UIKE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
ANKUSHSURESHUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-033-002/7
(JUWADI)
|
1731006000NRG24100220240696579
|
11/02/2024
|
SAKILA WO SARVAN
|
1731006WL046934
|
SAKILA WO SARVAN
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
SAKILAWOSARVAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-033-002/73
(JUWADI)
|
1731006000NRG24100220240696580
|
11/02/2024
|
FATTULAL
|
1731006WL046934
|
FATTULAL
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303837110
|
|
FATTULAL
|
BANK OF INDIA(508505)
|
|
44
|
GHORA DONGRI
|
MP-31-006-033-002/74-A
(JUWADI)
|
1731006000NRG24100220240696581
|
11/02/2024
|
KALASIYA WO KOMAL
|
1731006WL046934
|
KALASIYA WO KOMAL
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
13/04/2024
|
|
303837110
|
|
KALASIYAWOKOMAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-033-002/78-A
(JUWADI)
|
1731006000NRG24100220240696583
|
11/02/2024
|
SUSHMA KUMRE
|
1731006WL046934
|
SUSHMA KUMRE
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837110
|
|
SUSHMAKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-033-002/79
(JUWADI)
|
1731006000NRG24100220240696584
|
11/02/2024
|
PRAMILA WO RAKESH
|
1731006WL046934
|
PRAMILA WO RAKESH
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837110
|
|
PRAMILAWORAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-033-002/84
(JUWADI)
|
1731006000NRG24100220240696585
|
11/02/2024
|
FULNTA NARRE
|
1731006WL046934
|
FULNTA NARRE
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
FULNTANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHORA DONGRI
|
MP-31-006-033-002/97
(JUWADI)
|
1731006000NRG24100220240696586
|
11/02/2024
|
KAMAL
|
1731006WL046934
|
KAMAL
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837110
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
49
|
GHORA DONGRI
|
MP-31-006-008-001/103
(PISAJHODI)
|
1731006008NRG24110220240698425
|
11/02/2024
|
dheeraj
|
1731006008WL047013
|
dheeraj
|
00051
|
MAHB0000614
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
303837110
|
|
dheeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHORA DONGRI
|
MP-31-006-008-001/103
(PISAJHODI)
|
1731006008NRG24110220240698424
|
11/02/2024
|
RANJIT
|
1731006008WL047013
|
RANJIT
|
00051
|
MAHB0000614
|
218
|
218
|
Processed
|
13/04/2024
|
|
303837110
|
|
RANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHORA DONGRI
|
MP-31-006-008-001/115
(PISAJHODI)
|
1731006008NRG24110220240698426
|
11/02/2024
|
NISHA INDAL TUMDAM
|
1731006008WL047013
|
NISHA INDAL TUMDAM
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
NISHAINDALTUMDAM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GHORA DONGRI
|
MP-31-006-008-001/116
(PISAJHODI)
|
1731006008NRG24110220240698427
|
11/02/2024
|
TULASIYA EVANE GURUDYAL
|
1731006008WL047013
|
TULASIYA EVANE GURUDYAL
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
TULASIYAEVANEGURUDYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHORA DONGRI
|
MP-31-006-008-001/128
(PISAJHODI)
|
1731006008NRG24110220240698428
|
11/02/2024
|
LILAVATI SURAT
|
1731006008WL047013
|
LILAVATI SURAT
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
LILAVATISURAT
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GHORA DONGRI
|
MP-31-006-008-001/147
(PISAJHODI)
|
1731006008NRG24110220240698429
|
11/02/2024
|
JAYVANTI SHANKAR
|
1731006008WL047013
|
JAYVANTI SHANKAR
|
00051
|
MAHB0000614
|
654
|
654
|
Processed
|
13/04/2024
|
|
303837110
|
|
JAYVANTISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GHORA DONGRI
|
MP-31-006-008-001/147
(PISAJHODI)
|
1731006008NRG24110220240698430
|
11/02/2024
|
PRATIBHA HOLERAM TUMDAM
|
1731006008WL047013
|
PRATIBHA HOLERAM TUMDAM
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
PRATIBHAHOLERAMTUMDAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GHORA DONGRI
|
MP-31-006-008-001/168
(PISAJHODI)
|
1731006008NRG24110220240698431
|
11/02/2024
|
GOPAL
|
1731006008WL047013
|
GOPAL
|
00051
|
MAHB0000614
|
872
|
872
|
Processed
|
13/04/2024
|
|
303837110
|
|
GOPAL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GHORA DONGRI
|
MP-31-006-008-001/168
(PISAJHODI)
|
1731006008NRG24110220240698432
|
11/02/2024
|
SARBATI
|
1731006008WL047013
|
SARBATI
|
00051
|
MAHB0000614
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
303837110
|
|
SARBATI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GHORA DONGRI
|
MP-31-006-008-001/169
(PISAJHODI)
|
1731006008NRG24110220240698433
|
11/02/2024
|
LIKHIMA EVANE
|
1731006008WL047013
|
LIKHIMA EVANE
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
LIKHIMAEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GHORA DONGRI
|
MP-31-006-008-001/48-A
(PISAJHODI)
|
1731006008NRG24110220240698434
|
11/02/2024
|
SUNITA
|
1731006008WL047013
|
SUNITA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GHORA DONGRI
|
MP-31-006-008-001/48-B
(PISAJHODI)
|
1731006008NRG24110220240698435
|
11/02/2024
|
SARMILA
|
1731006008WL047013
|
SARMILA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
SARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GHORA DONGRI
|
MP-31-006-008-001/64
(PISAJHODI)
|
1731006008NRG24110220240698436
|
11/02/2024
|
NARBDI
|
1731006008WL047013
|
NARBDI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
NARBDI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GHORA DONGRI
|
MP-31-006-008-001/65
(PISAJHODI)
|
1731006008NRG24110220240698437
|
11/02/2024
|
Anita Sursan
|
1731006008WL047013
|
Anita Sursan
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
AnitaSursan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHORA DONGRI
|
MP-31-006-008-001/7-A
(PISAJHODI)
|
1731006008NRG24110220240698438
|
11/02/2024
|
NANDIYA
|
1731006008WL047013
|
NANDIYA
|
00051
|
MAHB0000614
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
303837110
|
|
NANDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GHORA DONGRI
|
MP-31-006-008-001/72
(PISAJHODI)
|
1731006008NRG24110220240698439
|
11/02/2024
|
MADHVI KAKODIYA
|
1731006008WL047013
|
MADHVI KAKODIYA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
MADHVIKAKODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHORA DONGRI
|
MP-31-006-008-001/72
(PISAJHODI)
|
1731006008NRG24110220240698440
|
11/02/2024
|
RAJU BARJI KAKODIYA
|
1731006008WL047013
|
RAJU BARJI KAKODIYA
|
00051
|
MAHB0000614
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
303837110
|
|
RAJUBARJIKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GHORA DONGRI
|
MP-31-006-008-001/74
(PISAJHODI)
|
1731006008NRG24110220240698441
|
11/02/2024
|
SAVAL
|
1731006008WL047013
|
SAVAL
|
00051
|
MAHB0000614
|
436
|
436
|
Processed
|
13/04/2024
|
|
303837110
|
|
SAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GHORA DONGRI
|
MP-31-006-008-001/86
(PISAJHODI)
|
1731006008NRG24110220240698442
|
11/02/2024
|
MANOJ RAMSING
|
1731006008WL047013
|
MANOJ RAMSING
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
MANOJRAMSING
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GHORA DONGRI
|
MP-31-006-008-002/159-A
(PISAJHODI)
|
1731006008NRG24110220240698443
|
11/02/2024
|
KAMLESH SHAHABLAL RANJHANE
|
1731006008WL047013
|
KAMLESH SHAHABLAL RANJHANE
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
KAMLESHSHAHABLALRANJHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GHORA DONGRI
|
MP-31-006-008-002/159-A
(PISAJHODI)
|
1731006008NRG24110220240698444
|
11/02/2024
|
NARBADI RANJHNE
|
1731006008WL047013
|
NARBADI RANJHNE
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
NARBADIRANJHNE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GHORA DONGRI
|
MP-31-006-008-003/100
(PISAJHODI)
|
1731006008NRG24110220240698445
|
11/02/2024
|
SUGRATI
|
1731006008WL047013
|
SUGRATI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
SUGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GHORA DONGRI
|
MP-31-006-008-003/108
(PISAJHODI)
|
1731006008NRG24110220240698446
|
11/02/2024
|
SAMMO
|
1731006008WL047013
|
SAMMO
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
SAMMO
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GHORA DONGRI
|
MP-31-006-008-003/109-A
(PISAJHODI)
|
1731006008NRG24110220240698447
|
11/02/2024
|
Mrs ASHA MANOJ KAKODIYA
|
1731006008WL047013
|
Mrs ASHA MANOJ KAKODIYA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
MrsASHAMANOJKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GHORA DONGRI
|
MP-31-006-008-003/11
(PISAJHODI)
|
1731006008NRG24110220240698448
|
11/02/2024
|
RAMOTA
|
1731006008WL047013
|
RAMOTA
|
00051
|
MAHB0000614
|
436
|
436
|
Processed
|
13/04/2024
|
|
303837110
|
|
RAMOTA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GHORA DONGRI
|
MP-31-006-008-003/110
(PISAJHODI)
|
1731006008NRG24110220240698449
|
11/02/2024
|
SHYAMBAI KHELIRAM MARSEKOLE
|
1731006008WL047013
|
SHYAMBAI KHELIRAM MARSEKOLE
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
SHYAMBAIKHELIRAMMARSEKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GHORA DONGRI
|
MP-31-006-008-003/112
(PISAJHODI)
|
1731006008NRG24110220240698450
|
11/02/2024
|
BALIRAM UIKEY
|
1731006008WL047013
|
BALIRAM UIKEY
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
BALIRAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GHORA DONGRI
|
MP-31-006-008-003/114
(PISAJHODI)
|
1731006008NRG24110220240698451
|
11/02/2024
|
BHARAT MANSINGH KUMRE
|
1731006008WL047013
|
BHARAT MANSINGH KUMRE
|
00051
|
MAHB0000614
|
872
|
872
|
Processed
|
13/04/2024
|
|
303837110
|
|
BHARATMANSINGHKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GHORA DONGRI
|
MP-31-006-008-003/114
(PISAJHODI)
|
1731006008NRG24110220240698452
|
11/02/2024
|
SHIVKALI
|
1731006008WL047013
|
SHIVKALI
|
00051
|
MAHB0000614
|
218
|
218
|
Processed
|
13/04/2024
|
|
303837110
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GHORA DONGRI
|
MP-31-006-008-003/114-A
(PISAJHODI)
|
1731006008NRG24110220240698453
|
11/02/2024
|
MANEESHA
|
1731006008WL047013
|
MANEESHA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
MANEESHA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GHORA DONGRI
|
MP-31-006-008-003/148
(PISAJHODI)
|
1731006008NRG24110220240698454
|
11/02/2024
|
JHIGO WADIVA
|
1731006008WL047013
|
JHIGO WADIVA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
JHIGOWADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GHORA DONGRI
|
MP-31-006-008-003/149
(PISAJHODI)
|
1731006008NRG24110220240698455
|
11/02/2024
|
RASHILA MUKESH DHURVE
|
1731006008WL047013
|
RASHILA MUKESH DHURVE
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
RASHILAMUKESHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GHORA DONGRI
|
MP-31-006-008-003/151
(PISAJHODI)
|
1731006008NRG24110220240698456
|
11/02/2024
|
RASILA
|
1731006008WL047013
|
RASILA
|
00051
|
MAHB0000614
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
303837110
|
|
RASILA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GHORA DONGRI
|
MP-31-006-008-003/18
(PISAJHODI)
|
1731006008NRG24110220240698457
|
11/02/2024
|
MUNI
|
1731006008WL047013
|
MUNI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
MUNI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GHORA DONGRI
|
MP-31-006-008-003/18-A
(PISAJHODI)
|
1731006008NRG24110220240698458
|
11/02/2024
|
NARBDI
|
1731006008WL047013
|
NARBDI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
NARBDI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GHORA DONGRI
|
MP-31-006-008-003/23
(PISAJHODI)
|
1731006008NRG24110220240698459
|
11/02/2024
|
sanshya ramlal kumre
|
1731006008WL047013
|
sanshya ramlal kumre
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
sanshyaramlalkumre
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GHORA DONGRI
|
MP-31-006-008-003/26
(PISAJHODI)
|
1731006008NRG24110220240698460
|
11/02/2024
|
PERMVATI KAKODIYA
|
1731006008WL047013
|
PERMVATI KAKODIYA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
PERMVATIKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GHORA DONGRI
|
MP-31-006-008-003/31
(PISAJHODI)
|
1731006008NRG24110220240698461
|
11/02/2024
|
MEERA
|
1731006008WL047013
|
MEERA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GHORA DONGRI
|
MP-31-006-008-003/36
(PISAJHODI)
|
1731006008NRG24110220240698462
|
11/02/2024
|
SONAM BUDDHU BALAVI
|
1731006008WL047013
|
SONAM BUDDHU BALAVI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
SONAMBUDDHUBALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
GHORA DONGRI
|
MP-31-006-008-003/49
(PISAJHODI)
|
1731006008NRG24110220240698463
|
11/02/2024
|
KEJHA
|
1731006008WL047013
|
KEJHA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
KEJHA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GHORA DONGRI
|
MP-31-006-008-003/50
(PISAJHODI)
|
1731006008NRG24110220240698464
|
11/02/2024
|
CHIDDA.
|
1731006008WL047013
|
CHIDDA.
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
CHIDDA.
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GHORA DONGRI
|
MP-31-006-008-003/55
(PISAJHODI)
|
1731006008NRG24110220240698465
|
11/02/2024
|
KRISHNA PARTE
|
1731006008WL047013
|
KRISHNA PARTE
|
00051
|
MAHB0000614
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
303837110
|
|
KRISHNAPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
GHORA DONGRI
|
MP-31-006-008-003/58
(PISAJHODI)
|
1731006008NRG24110220240698466
|
11/02/2024
|
USHA ROSHAN KAKODIYA
|
1731006008WL047013
|
USHA ROSHAN KAKODIYA
|
00051
|
MAHB0000614
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
303837110
|
|
USHAROSHANKAKODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GHORA DONGRI
|
MP-31-006-008-003/62
(PISAJHODI)
|
1731006008NRG24110220240698467
|
11/02/2024
|
SARA
|
1731006008WL047013
|
SARA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303837110
|
|
SARA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHORA DONGRI
|
MP-31-006-008-003/67
(PISAJHODI)
|
1731006008NRG24110220240698468
|
11/02/2024
|
RITU KAWVA KUMRE
|
1731006008WL047013
|
RITU KAWVA KUMRE
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
RITUKAWVAKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GHORA DONGRI
|
MP-31-006-008-003/69
(PISAJHODI)
|
1731006008NRG24110220240698469
|
11/02/2024
|
URMILA
|
1731006008WL047013
|
URMILA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GHORA DONGRI
|
MP-31-006-008-003/73
(PISAJHODI)
|
1731006008NRG24110220240698470
|
11/02/2024
|
SHIVKALI MOHAN
|
1731006008WL047013
|
SHIVKALI MOHAN
|
00051
|
MAHB0000614
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
303837110
|
|
SHIVKALIMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHORA DONGRI
|
MP-31-006-008-003/77
(PISAJHODI)
|
1731006008NRG24110220240698471
|
11/02/2024
|
SAVITA
|
1731006008WL047013
|
SAVITA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GHORA DONGRI
|
MP-31-006-008-003/78
(PISAJHODI)
|
1731006008NRG24110220240698472
|
11/02/2024
|
MANISHA
|
1731006008WL047013
|
MANISHA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303837110
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHORA DONGRI
|
MP-31-006-008-003/79
(PISAJHODI)
|
1731006008NRG24110220240698473
|
11/02/2024
|
MODDA
|
1731006008WL047013
|
MODDA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
MODDA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GHORA DONGRI
|
MP-31-006-008-003/86
(PISAJHODI)
|
1731006008NRG24110220240698474
|
11/02/2024
|
SUNIL
|
1731006008WL047013
|
SUNIL
|
00051
|
MAHB0000614
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
303837110
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHORA DONGRI
|
MP-31-006-008-003/9
(PISAJHODI)
|
1731006008NRG24110220240698475
|
11/02/2024
|
PATOLA
|
1731006008WL047013
|
PATOLA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
PATOLA
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GHORA DONGRI
|
MP-31-006-008-003/92
(PISAJHODI)
|
1731006008NRG24110220240698476
|
11/02/2024
|
RANDASH
|
1731006008WL047013
|
RANDASH
|
00051
|
MAHB0000614
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
303837110
|
|
RANDASH
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GHORA DONGRI
|
MP-31-006-008-003/92
(PISAJHODI)
|
1731006008NRG24110220240698477
|
11/02/2024
|
SUNITA
|
1731006008WL047013
|
SUNITA
|
00051
|
MAHB0000614
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
303837110
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
GHORA DONGRI
|
MP-31-006-008-003/92-A
(PISAJHODI)
|
1731006008NRG24110220240698479
|
11/02/2024
|
JAGOTEE
|
1731006008WL047013
|
JAGOTEE
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
JAGOTEE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GHORA DONGRI
|
MP-31-006-008-003/92-A
(PISAJHODI)
|
1731006008NRG24110220240698478
|
11/02/2024
|
NARAYAN
|
1731006008WL047013
|
NARAYAN
|
00051
|
MAHB0000614
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
303837110
|
|
NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
GHORA DONGRI
|
MP-31-006-008-003/93
(PISAJHODI)
|
1731006008NRG24110220240698480
|
11/02/2024
|
SHIVKALI DASAN KAKODIYA
|
1731006008WL047013
|
SHIVKALI DASAN KAKODIYA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303837110
|
|
SHIVKALIDASANKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHORA DONGRI
|
MP-31-006-008-003/93-A
(PISAJHODI)
|
1731006008NRG24110220240698481
|
11/02/2024
|
PARMILA
|
1731006008WL047013
|
PARMILA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GHORA DONGRI
|
MP-31-006-008-003/93-B
(PISAJHODI)
|
1731006008NRG24110220240698482
|
11/02/2024
|
TARA BHUTA KAKODIYA
|
1731006008WL047013
|
TARA BHUTA KAKODIYA
|
00051
|
MAHB0000614
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
303837110
|
|
TARABHUTAKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHORA DONGRI
|
MP-31-006-008-003/99
(PISAJHODI)
|
1731006008NRG24110220240698483
|
11/02/2024
|
ARJUN
|
1731006008WL047013
|
ARJUN
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
GHORA DONGRI
|
MP-31-006-008-003/99-A
(PISAJHODI)
|
1731006008NRG24110220240698484
|
11/02/2024
|
LOKESH RADHELAL KUMRE
|
1731006008WL047013
|
LOKESH RADHELAL KUMRE
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303837110
|
|
LOKESHRADHELALKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71504
|
71504
|
|
|
|
|
|
|
|
|
110
|
GHORA DONGRI
|
MP-31-006-033-002/78
(JUWADI)
|
1731006000NRG24100220240696582
|
11/02/2024
|
MUNNI NANDU KAKODIYA
|
1731006WL046934
|
MUNNI NANDU KAKODIYA
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303837110
|
|
MUNNINANDUKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
111
|
GHORA DONGRI
|
MP-31-006-033-002/111-B
(JUWADI)
|
1731006000NRG24100220240696562
|
11/02/2024
|
SUNIL
|
1731006WL046934
|
SUNIL
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837110
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHORA DONGRI
|
MP-31-006-033-002/61-B
(JUWADI)
|
1731006000NRG24100220240696577
|
11/02/2024
|
MAMTA TUMRAM
|
1731006WL046934
|
MAMTA TUMRAM
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837110
|
|
MAMTATUMRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
GHORA DONGRI
|
MP-31-006-030-003/212-A
(SIVANPAT)
|
1731006030NRG24110220240697726
|
11/02/2024
|
MR SURESH
|
1731006030WL046980
|
MR SURESH
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRSURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
114
|
GHORA DONGRI
|
MP-31-006-047-002/63-A
(JHOLI)
|
1731006047NRG24110220240698030
|
11/02/2024
|
NARAYAN SARKAR
|
1731006047WL047004
|
NARAYAN SARKAR
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837110
|
|
NARAYANSARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
GHORA DONGRI
|
MP-31-006-045-002/177-B
(BADALPUR)
|
1731006045NRG24110220240697709
|
11/02/2024
|
MR SANJAY KUMAR PANDEY
|
1731006045WL046979
|
MR SANJAY KUMAR PANDEY
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837110
|
|
MRSANJAYKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHORA DONGRI
|
MP-31-006-045-002/177-C
(BADALPUR)
|
1731006045NRG24110220240697711
|
11/02/2024
|
MR PRADEEP KUMAR PANDEY
|
1731006045WL046979
|
MR PRADEEP KUMAR PANDEY
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837110
|
|
MRPRADEEPKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHORA DONGRI
|
MP-31-006-047-003/117
(JHOLI)
|
1731006047NRG24110220240698039
|
11/02/2024
|
MR MUKESH SARKAR
|
1731006047WL047004
|
MR MUKESH SARKAR
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837110
|
|
MRMUKESHSARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
118
|
GHORA DONGRI
|
MP-31-006-048-003/105-A
(RAMPUR)
|
1731006000NRG24100220240696733
|
11/02/2024
|
Rasvanti Erpache
|
1731006WL046937
|
Rasvanti Erpache
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
RasvantiErpache
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
119
|
GHORA DONGRI
|
MP-31-006-033-001/40
(JUWADI)
|
1731006000NRG24100220240696546
|
11/02/2024
|
ANITA
|
1731006WL046934
|
ANITA
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837110
|
|
ANITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
GHORA DONGRI
|
MP-31-006-033-001/6-A
(JUWADI)
|
1731006000NRG24100220240696548
|
11/02/2024
|
SUNITA
|
1731006WL046934
|
SUNITA
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
GHORA DONGRI
|
MP-31-006-033-001/75-C
(JUWADI)
|
1731006000NRG24100220240696550
|
11/02/2024
|
SHANTI
|
1731006WL046934
|
SHANTI
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
12/04/2024
|
|
303837110
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHORA DONGRI
|
MP-31-006-033-002/106-a
(JUWADI)
|
1731006000NRG24100220240696560
|
11/02/2024
|
MIRA
|
1731006WL046934
|
MIRA
|
00415
|
SBIN0009411
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303837110
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
123
|
GHORA DONGRI
|
MP-31-006-048-003/54
(RAMPUR)
|
1731006000NRG24100220240696797
|
11/02/2024
|
Rahul Uikey
|
1731006WL046937
|
Rahul Uikey
|
00415
|
SBIN0017112
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
RahulUikey
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHORA DONGRI
|
MP-31-006-048-003/58-C
(RAMPUR)
|
1731006000NRG24100220240696806
|
11/02/2024
|
MIRA
|
1731006WL046937
|
MIRA
|
00415
|
SBIN0017112
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
MIRA
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHORA DONGRI
|
MP-31-006-048-003/98
(RAMPUR)
|
1731006000NRG24100220240696831
|
11/02/2024
|
NITEESH
|
1731006WL046937
|
NITEESH
|
00415
|
SBIN0017112
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
NITEESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
GHORA DONGRI
|
MP-31-006-033-002/42
(JUWADI)
|
1731006000NRG24100220240696574
|
11/02/2024
|
SABINA TUMDAM
|
1731006WL046934
|
SABINA TUMDAM
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
SABINATUMDAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
GHORA DONGRI
|
MP-31-006-030-003/173-B
(SIVANPAT)
|
1731006030NRG24110220240697724
|
11/02/2024
|
LAXMAN NAGVANSHI
|
1731006030WL046980
|
LAXMAN NAGVANSHI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
LAXMANNAGVANSHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHORA DONGRI
|
MP-31-006-030-003/188
(SIVANPAT)
|
1731006030NRG24110220240697725
|
11/02/2024
|
MR SUKKO MARSKOLE SO GABBU MARSKOLE
|
1731006030WL046980
|
MR SUKKO MARSKOLE SO GABBU MARSKOLE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRSUKKOMARSKOLESOGABBUMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
129
|
GHORA DONGRI
|
MP-31-006-045-002/102-A
(BADALPUR)
|
1731006045NRG24110220240697700
|
11/02/2024
|
MR AMAL VISHVASH
|
1731006045WL046979
|
MR AMAL VISHVASH
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRAMALVISHVASH
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHORA DONGRI
|
MP-31-006-045-002/102-A
(BADALPUR)
|
1731006045NRG24110220240697701
|
11/02/2024
|
MS MINTI VISHVASH
|
1731006045WL046979
|
MS MINTI VISHVASH
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSMINTIVISHVASH
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHORA DONGRI
|
MP-31-006-045-002/13
(BADALPUR)
|
1731006045NRG24110220240697702
|
11/02/2024
|
MS JAMUNA BAIDH
|
1731006045WL046979
|
MS JAMUNA BAIDH
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSJAMUNABAIDH
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHORA DONGRI
|
MP-31-006-045-002/135-B
(BADALPUR)
|
1731006045NRG24110220240697703
|
11/02/2024
|
INDU SHING
|
1731006045WL046979
|
INDU SHING
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837110
|
|
INDUSHING
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHORA DONGRI
|
MP-31-006-045-002/15-A
(BADALPUR)
|
1731006045NRG24110220240697704
|
11/02/2024
|
MR SUKUMAR MANDAL
|
1731006045WL046979
|
MR SUKUMAR MANDAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRSUKUMARMANDAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHORA DONGRI
|
MP-31-006-045-002/16-b
(BADALPUR)
|
1731006045NRG24110220240697705
|
11/02/2024
|
MR SANYASI SHIL
|
1731006045WL046979
|
MR SANYASI SHIL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRSANYASISHIL
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHORA DONGRI
|
MP-31-006-045-002/16-b
(BADALPUR)
|
1731006045NRG24110220240697706
|
11/02/2024
|
MS SANEKA WO SANYASI PARAMANIK
|
1731006045WL046979
|
MS SANEKA WO SANYASI PARAMANIK
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSSANEKAWOSANYASIPARAMANIK
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHORA DONGRI
|
MP-31-006-045-002/163
(BADALPUR)
|
1731006045NRG24110220240697707
|
11/02/2024
|
MR SUKESH MANDAL SO HIRALAL MANDAL
|
1731006045WL046979
|
MR SUKESH MANDAL SO HIRALAL MANDAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRSUKESHMANDALSOHIRALALMANDAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHORA DONGRI
|
MP-31-006-045-002/163
(BADALPUR)
|
1731006045NRG24110220240697708
|
11/02/2024
|
MS RANIVALA MANDAL
|
1731006045WL046979
|
MS RANIVALA MANDAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSRANIVALAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
GHORA DONGRI
|
MP-31-006-045-002/177-B
(BADALPUR)
|
1731006045NRG24110220240697710
|
11/02/2024
|
MS ASHA PANDEYWO SANJAY PANDEY
|
1731006045WL046979
|
MS ASHA PANDEYWO SANJAY PANDEY
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSASHAPANDEYWOSANJAYPANDEY
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHORA DONGRI
|
MP-31-006-045-002/177-C
(BADALPUR)
|
1731006045NRG24110220240697712
|
11/02/2024
|
MS SHALNI PANDEY
|
1731006045WL046979
|
MS SHALNI PANDEY
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSSHALNIPANDEY
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHORA DONGRI
|
MP-31-006-045-002/181-A
(BADALPUR)
|
1731006045NRG24110220240697713
|
11/02/2024
|
MRS LEELA
|
1731006045WL046979
|
MRS LEELA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRSLEELA
|
UNION BANK OF INDIA(508500)
|
|
141
|
GHORA DONGRI
|
MP-31-006-045-002/202-A
(BADALPUR)
|
1731006045NRG24110220240697714
|
11/02/2024
|
MR HARIDAS BISWAS SO AJIT BISWAS
|
1731006045WL046979
|
MR HARIDAS BISWAS SO AJIT BISWAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRHARIDASBISWASSOAJITBISWAS
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHORA DONGRI
|
MP-31-006-045-002/202-A
(BADALPUR)
|
1731006045NRG24110220240697715
|
11/02/2024
|
MS LAXMI VISWAS WO HARIDAS VISWAS
|
1731006045WL046979
|
MS LAXMI VISWAS WO HARIDAS VISWAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSLAXMIVISWASWOHARIDASVISWAS
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHORA DONGRI
|
MP-31-006-045-002/22
(BADALPUR)
|
1731006045NRG24110220240697716
|
11/02/2024
|
MR NIRANJAN BAIRAGI SO NITAI BAIRAGI
|
1731006045WL046979
|
MR NIRANJAN BAIRAGI SO NITAI BAIRAGI
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRNIRANJANBAIRAGISONITAIBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHORA DONGRI
|
MP-31-006-045-002/22
(BADALPUR)
|
1731006045NRG24110220240697717
|
11/02/2024
|
MS GAURI BAIRAGI
|
1731006045WL046979
|
MS GAURI BAIRAGI
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSGAURIBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHORA DONGRI
|
MP-31-006-045-002/24
(BADALPUR)
|
1731006045NRG24110220240697718
|
11/02/2024
|
MS PRABHAVATI
|
1731006045WL046979
|
MS PRABHAVATI
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSPRABHAVATI
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHORA DONGRI
|
MP-31-006-045-002/35
(BADALPUR)
|
1731006045NRG24110220240697719
|
11/02/2024
|
MR VIJAYSHANKAR
|
1731006045WL046979
|
MR VIJAYSHANKAR
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRVIJAYSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHORA DONGRI
|
MP-31-006-045-002/35
(BADALPUR)
|
1731006045NRG24110220240697720
|
11/02/2024
|
MS LAXMI WO VIJAY SHANKAR CHOUHAN
|
1731006045WL046979
|
MS LAXMI WO VIJAY SHANKAR CHOUHAN
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSLAXMIWOVIJAYSHANKARCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
GHORA DONGRI
|
MP-31-006-045-002/51-A
(BADALPUR)
|
1731006045NRG24110220240697721
|
11/02/2024
|
MR SHAMBHU BAIDHYA
|
1731006045WL046979
|
MR SHAMBHU BAIDHYA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRSHAMBHUBAIDHYA
|
UNION BANK OF INDIA(508500)
|
|
149
|
GHORA DONGRI
|
MP-31-006-045-002/51-A
(BADALPUR)
|
1731006045NRG24110220240697722
|
11/02/2024
|
MS SARASWATI MANDAL
|
1731006045WL046979
|
MS SARASWATI MANDAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837110
|
|
MSSARASWATIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHORA DONGRI
|
MP-31-006-045-002/67-A
(BADALPUR)
|
1731006045NRG24110220240697723
|
11/02/2024
|
DEVESHREE
|
1731006045WL046979
|
DEVESHREE
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837110
|
|
DEVESHREE
|
UNION BANK OF INDIA(508500)
|
|
151
|
GHORA DONGRI
|
MP-31-006-047-001/107-A
(JHOLI)
|
1731006047NRG24110220240698041
|
11/02/2024
|
MR RANJIT NARENDRA MANDAL
|
1731006047WL047005
|
MR RANJIT NARENDRA MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRRANJITNARENDRAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
152
|
GHORA DONGRI
|
MP-31-006-047-001/107-A
(JHOLI)
|
1731006047NRG24110220240698042
|
11/02/2024
|
MS KARUNA RANJEET MANDAL
|
1731006047WL047005
|
MS KARUNA RANJEET MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSKARUNARANJEETMANDAL
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHORA DONGRI
|
MP-31-006-047-001/11
(JHOLI)
|
1731006047NRG24110220240698043
|
11/02/2024
|
MS SARASWATI WOBIDHAN
|
1731006047WL047005
|
MS SARASWATI WOBIDHAN
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSSARASWATIWOBIDHAN
|
UNION BANK OF INDIA(508500)
|
|
154
|
GHORA DONGRI
|
MP-31-006-047-001/111-B
(JHOLI)
|
1731006047NRG24110220240698044
|
11/02/2024
|
MS JYOTSANA SARDAR WO KUMARESH SARDAR
|
1731006047WL047005
|
MS JYOTSANA SARDAR WO KUMARESH SARDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSJYOTSANASARDARWOKUMARESHSARDAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHORA DONGRI
|
MP-31-006-047-001/119
(JHOLI)
|
1731006047NRG24110220240698045
|
11/02/2024
|
AMAR SO GURUPAD MISTRY
|
1731006047WL047005
|
AMAR SO GURUPAD MISTRY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
AMARSOGURUPADMISTRY
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHORA DONGRI
|
MP-31-006-047-001/120-A
(JHOLI)
|
1731006047NRG24110220240698046
|
11/02/2024
|
MR ARVIND MANDAL SO SANTOSH MANDAL
|
1731006047WL047005
|
MR ARVIND MANDAL SO SANTOSH MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRARVINDMANDALSOSANTOSHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHORA DONGRI
|
MP-31-006-047-001/135
(JHOLI)
|
1731006047NRG24110220240698047
|
11/02/2024
|
MR SHANKAR SO ANANT MANDAL
|
1731006047WL047005
|
MR SHANKAR SO ANANT MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRSHANKARSOANANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHORA DONGRI
|
MP-31-006-047-001/142-A
(JHOLI)
|
1731006047NRG24110220240698048
|
11/02/2024
|
MS ASHA ARINDA
|
1731006047WL047005
|
MS ASHA ARINDA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSASHAARINDA
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHORA DONGRI
|
MP-31-006-047-001/145
(JHOLI)
|
1731006047NRG24110220240698049
|
11/02/2024
|
MS SIPRA DHALI
|
1731006047WL047005
|
MS SIPRA DHALI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSSIPRADHALI
|
UNION BANK OF INDIA(508500)
|
|
160
|
GHORA DONGRI
|
MP-31-006-047-001/152
(JHOLI)
|
1731006047NRG24110220240698050
|
11/02/2024
|
MR KARESHA SO UMRAV UIKEY
|
1731006047WL047005
|
MR KARESHA SO UMRAV UIKEY
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRKARESHASOUMRAVUIKEY
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHORA DONGRI
|
MP-31-006-047-001/17
(JHOLI)
|
1731006047NRG24110220240698051
|
11/02/2024
|
MR VISHWANATH SO NIRAN MANDAL
|
1731006047WL047005
|
MR VISHWANATH SO NIRAN MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRVISHWANATHSONIRANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHORA DONGRI
|
MP-31-006-047-001/18-A
(JHOLI)
|
1731006047NRG24110220240698052
|
11/02/2024
|
MR RANJEET SO RADHAKANT MANDAL
|
1731006047WL047005
|
MR RANJEET SO RADHAKANT MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRRANJEETSORADHAKANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHORA DONGRI
|
MP-31-006-047-001/22
(JHOLI)
|
1731006047NRG24110220240698053
|
11/02/2024
|
GURUPAD SO HAREN MANDAL
|
1731006047WL047005
|
GURUPAD SO HAREN MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
GURUPADSOHARENMANDAL
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-047-001/22
(JHOLI)
|
1731006047NRG24110220240698054
|
11/02/2024
|
MS AARTI WO GURUPAD
|
1731006047WL047005
|
MS AARTI WO GURUPAD
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSAARTIWOGURUPAD
|
UNION BANK OF INDIA(508500)
|
|
165
|
GHORA DONGRI
|
MP-31-006-047-001/24
(JHOLI)
|
1731006047NRG24110220240698055
|
11/02/2024
|
MR VIKAS RAY SO MANDAR RAY
|
1731006047WL047005
|
MR VIKAS RAY SO MANDAR RAY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRVIKASRAYSOMANDARRAY
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-047-001/26
(JHOLI)
|
1731006047NRG24110220240698056
|
11/02/2024
|
MR AKHIL SO DINBANDHU RAY
|
1731006047WL047005
|
MR AKHIL SO DINBANDHU RAY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRAKHILSODINBANDHURAY
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHORA DONGRI
|
MP-31-006-047-001/29
(JHOLI)
|
1731006047NRG24110220240698057
|
11/02/2024
|
MR ANANATH SO NIRODH MALI
|
1731006047WL047005
|
MR ANANATH SO NIRODH MALI
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRANANATHSONIRODHMALI
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHORA DONGRI
|
MP-31-006-047-001/38
(JHOLI)
|
1731006047NRG24110220240698058
|
11/02/2024
|
VISHWANATH MANDAL
|
1731006047WL047005
|
VISHWANATH MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
VISHWANATHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHORA DONGRI
|
MP-31-006-047-001/42
(JHOLI)
|
1731006047NRG24110220240698059
|
11/02/2024
|
MS REENA WO VIMAL SARKAR
|
1731006047WL047005
|
MS REENA WO VIMAL SARKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSREENAWOVIMALSARKAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHORA DONGRI
|
MP-31-006-047-001/42-A
(JHOLI)
|
1731006047NRG24110220240698060
|
11/02/2024
|
MR VIPUL SARKAR SO VIMAL SARKAR
|
1731006047WL047005
|
MR VIPUL SARKAR SO VIMAL SARKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRVIPULSARKARSOVIMALSARKAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHORA DONGRI
|
MP-31-006-047-001/5
(JHOLI)
|
1731006047NRG24110220240698061
|
11/02/2024
|
MR SHANTI SO TARAPAD BAGH
|
1731006047WL047005
|
MR SHANTI SO TARAPAD BAGH
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRSHANTISOTARAPADBAGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHORA DONGRI
|
MP-31-006-047-001/51
(JHOLI)
|
1731006047NRG24110220240698062
|
11/02/2024
|
MR NEPAL SO KESHTA PANJA
|
1731006047WL047005
|
MR NEPAL SO KESHTA PANJA
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRNEPALSOKESHTAPANJA
|
UNION BANK OF INDIA(508500)
|
|
173
|
GHORA DONGRI
|
MP-31-006-047-001/65-A
(JHOLI)
|
1731006047NRG24110220240698063
|
11/02/2024
|
MS LATIKA SARKAR
|
1731006047WL047005
|
MS LATIKA SARKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSLATIKASARKAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
GHORA DONGRI
|
MP-31-006-047-001/69-A
(JHOLI)
|
1731006047NRG24110220240698064
|
11/02/2024
|
MR NITYA SO NIRMAL
|
1731006047WL047005
|
MR NITYA SO NIRMAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRNITYASONIRMAL
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHORA DONGRI
|
MP-31-006-047-001/84
(JHOLI)
|
1731006047NRG24110220240698065
|
11/02/2024
|
MR NIMAI MANDAL SO SANTOSH MANDAL
|
1731006047WL047005
|
MR NIMAI MANDAL SO SANTOSH MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRNIMAIMANDALSOSANTOSHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHORA DONGRI
|
MP-31-006-047-001/90
(JHOLI)
|
1731006047NRG24110220240698066
|
11/02/2024
|
MR VISHNU GAIN SO MAHENDRA GAIN
|
1731006047WL047005
|
MR VISHNU GAIN SO MAHENDRA GAIN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRVISHNUGAINSOMAHENDRAGAIN
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHORA DONGRI
|
MP-31-006-047-001/94-A
(JHOLI)
|
1731006047NRG24110220240698067
|
11/02/2024
|
MR NANDKISHOR SO SHANKAR UIKEY
|
1731006047WL047005
|
MR NANDKISHOR SO SHANKAR UIKEY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRNANDKISHORSOSHANKARUIKEY
|
UNION BANK OF INDIA(508500)
|
|
178
|
GHORA DONGRI
|
MP-31-006-047-001/96-B
(JHOLI)
|
1731006047NRG24110220240698068
|
11/02/2024
|
MR SANTOSH MANDAL
|
1731006047WL047005
|
MR SANTOSH MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303837110
|
|
MRSANTOSHMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
179
|
GHORA DONGRI
|
MP-31-006-047-001/97
(JHOLI)
|
1731006047NRG24110220240698069
|
11/02/2024
|
MR RAMPRASAD MANDAL
|
1731006047WL047005
|
MR RAMPRASAD MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837110
|
|
MRRAMPRASADMANDAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHORA DONGRI
|
MP-31-006-047-001/99
(JHOLI)
|
1731006047NRG24110220240698072
|
11/02/2024
|
AMIT VISHWAS SO GOPAL VISHWAS
|
1731006047WL047005
|
AMIT VISHWAS SO GOPAL VISHWAS
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
AMITVISHWASSOGOPALVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
181
|
GHORA DONGRI
|
MP-31-006-047-001/99
(JHOLI)
|
1731006047NRG24110220240698070
|
11/02/2024
|
MR GOPAL BISWAS SO SHANTIRAM BISWAS
|
1731006047WL047005
|
MR GOPAL BISWAS SO SHANTIRAM BISWAS
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRGOPALBISWASSOSHANTIRAMBISWAS
|
UNION BANK OF INDIA(508500)
|
|
182
|
GHORA DONGRI
|
MP-31-006-047-001/99
(JHOLI)
|
1731006047NRG24110220240698071
|
11/02/2024
|
MS VISHAKA WO GOPAL SARKAR
|
1731006047WL047005
|
MS VISHAKA WO GOPAL SARKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSVISHAKAWOGOPALSARKAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
GHORA DONGRI
|
MP-31-006-047-002/113
(JHOLI)
|
1731006047NRG24110220240698002
|
11/02/2024
|
MR RAVIN SO SATISH ADHIKARI
|
1731006047WL047004
|
MR RAVIN SO SATISH ADHIKARI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRRAVINSOSATISHADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
184
|
GHORA DONGRI
|
MP-31-006-047-002/113
(JHOLI)
|
1731006047NRG24110220240698003
|
11/02/2024
|
PARVATI ADHIKARI
|
1731006047WL047004
|
PARVATI ADHIKARI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
PARVATIADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHORA DONGRI
|
MP-31-006-047-002/126-B
(JHOLI)
|
1731006047NRG24110220240698005
|
11/02/2024
|
ANITA WO SUKHDEV MISTRY
|
1731006047WL047004
|
ANITA WO SUKHDEV MISTRY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
ANITAWOSUKHDEVMISTRY
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHORA DONGRI
|
MP-31-006-047-002/126-B
(JHOLI)
|
1731006047NRG24110220240698004
|
11/02/2024
|
MR SUKDEV MISTRY
|
1731006047WL047004
|
MR SUKDEV MISTRY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRSUKDEVMISTRY
|
UNION BANK OF INDIA(508500)
|
|
187
|
GHORA DONGRI
|
MP-31-006-047-002/128
(JHOLI)
|
1731006047NRG24110220240698006
|
11/02/2024
|
MR KHAGENDRA SANA
|
1731006047WL047004
|
MR KHAGENDRA SANA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837110
|
|
MRKHAGENDRASANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
188
|
GHORA DONGRI
|
MP-31-006-047-002/128
(JHOLI)
|
1731006047NRG24110220240698007
|
11/02/2024
|
MS TANUSHREE SANA
|
1731006047WL047004
|
MS TANUSHREE SANA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSTANUSHREESANA
|
UNION BANK OF INDIA(508500)
|
|
189
|
GHORA DONGRI
|
MP-31-006-047-002/139
(JHOLI)
|
1731006047NRG24110220240698008
|
11/02/2024
|
MR GOUR MISTRI
|
1731006047WL047004
|
MR GOUR MISTRI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRGOURMISTRI
|
UNION BANK OF INDIA(508500)
|
|
190
|
GHORA DONGRI
|
MP-31-006-047-002/139
(JHOLI)
|
1731006047NRG24110220240698009
|
11/02/2024
|
MS JYOTSANA MISTRI WO GOURPAD MISTRI
|
1731006047WL047004
|
MS JYOTSANA MISTRI WO GOURPAD MISTRI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSJYOTSANAMISTRIWOGOURPADMISTRI
|
UNION BANK OF INDIA(508500)
|
|
191
|
GHORA DONGRI
|
MP-31-006-047-002/25-A
(JHOLI)
|
1731006047NRG24110220240698011
|
11/02/2024
|
MR NITISH SO KIRAN
|
1731006047WL047004
|
MR NITISH SO KIRAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRNITISHSOKIRAN
|
UNION BANK OF INDIA(508500)
|
|
192
|
GHORA DONGRI
|
MP-31-006-047-002/25-A
(JHOLI)
|
1731006047NRG24110220240698010
|
11/02/2024
|
MS MAYA WO KIRAN
|
1731006047WL047004
|
MS MAYA WO KIRAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSMAYAWOKIRAN
|
UNION BANK OF INDIA(508500)
|
|
193
|
GHORA DONGRI
|
MP-31-006-047-002/25-A
(JHOLI)
|
1731006047NRG24110220240698012
|
11/02/2024
|
MS SAVITA WO NITISH MANDAL
|
1731006047WL047004
|
MS SAVITA WO NITISH MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSSAVITAWONITISHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
194
|
GHORA DONGRI
|
MP-31-006-047-002/30
(JHOLI)
|
1731006047NRG24110220240698013
|
11/02/2024
|
MR ARVIND SO NILRATAN
|
1731006047WL047004
|
MR ARVIND SO NILRATAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRARVINDSONILRATAN
|
UNION BANK OF INDIA(508500)
|
|
195
|
GHORA DONGRI
|
MP-31-006-047-002/30
(JHOLI)
|
1731006047NRG24110220240698014
|
11/02/2024
|
MS PRABHATI WO ARVIND MAJUMDAR
|
1731006047WL047004
|
MS PRABHATI WO ARVIND MAJUMDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSPRABHATIWOARVINDMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
196
|
GHORA DONGRI
|
MP-31-006-047-002/33
(JHOLI)
|
1731006047NRG24110220240698016
|
11/02/2024
|
MEENA WO SCHIN RAY
|
1731006047WL047004
|
MEENA WO SCHIN RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MEENAWOSCHINRAY
|
UNION BANK OF INDIA(508500)
|
|
197
|
GHORA DONGRI
|
MP-31-006-047-002/33
(JHOLI)
|
1731006047NRG24110220240698015
|
11/02/2024
|
MR SACHIN ROY SO SATISH ROY
|
1731006047WL047004
|
MR SACHIN ROY SO SATISH ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRSACHINROYSOSATISHROY
|
UNION BANK OF INDIA(508500)
|
|
198
|
GHORA DONGRI
|
MP-31-006-047-002/34
(JHOLI)
|
1731006047NRG24110220240698017
|
11/02/2024
|
MR HARIDAS SO KHIROD SARKAR
|
1731006047WL047004
|
MR HARIDAS SO KHIROD SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837110
|
|
MRHARIDASSOKHIRODSARKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
199
|
GHORA DONGRI
|
MP-31-006-047-002/34
(JHOLI)
|
1731006047NRG24110220240698019
|
11/02/2024
|
MR HIMANSHU SO HARIDAS
|
1731006047WL047004
|
MR HIMANSHU SO HARIDAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRHIMANSHUSOHARIDAS
|
UNION BANK OF INDIA(508500)
|
|
200
|
GHORA DONGRI
|
MP-31-006-047-002/34
(JHOLI)
|
1731006047NRG24110220240698018
|
11/02/2024
|
MS SARASWATI WO HARIDAS SARKAR
|
1731006047WL047004
|
MS SARASWATI WO HARIDAS SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSSARASWATIWOHARIDASSARKAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
GHORA DONGRI
|
MP-31-006-047-002/41
(JHOLI)
|
1731006047NRG24110220240698020
|
11/02/2024
|
MR KISHOR SO KRISHNAPAD MALLIK
|
1731006047WL047004
|
MR KISHOR SO KRISHNAPAD MALLIK
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRKISHORSOKRISHNAPADMALLIK
|
UNION BANK OF INDIA(508500)
|
|
202
|
GHORA DONGRI
|
MP-31-006-047-002/45
(JHOLI)
|
1731006047NRG24110220240698022
|
11/02/2024
|
MS MUKTI SAHA
|
1731006047WL047004
|
MS MUKTI SAHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSMUKTISAHA
|
UNION BANK OF INDIA(508500)
|
|
203
|
GHORA DONGRI
|
MP-31-006-047-002/45
(JHOLI)
|
1731006047NRG24110220240698021
|
11/02/2024
|
SUDAS SAHA SO GANESH
|
1731006047WL047004
|
SUDAS SAHA SO GANESH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
SUDASSAHASOGANESH
|
UNION BANK OF INDIA(508500)
|
|
204
|
GHORA DONGRI
|
MP-31-006-047-002/47
(JHOLI)
|
1731006047NRG24110220240698023
|
11/02/2024
|
MR HARSHIT SO NILRATAN MAJUMDAR
|
1731006047WL047004
|
MR HARSHIT SO NILRATAN MAJUMDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRHARSHITSONILRATANMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
GHORA DONGRI
|
MP-31-006-047-002/48
(JHOLI)
|
1731006047NRG24110220240698025
|
11/02/2024
|
MS USHA WO FAKIR RAY
|
1731006047WL047004
|
MS USHA WO FAKIR RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSUSHAWOFAKIRRAY
|
UNION BANK OF INDIA(508500)
|
|
206
|
GHORA DONGRI
|
MP-31-006-047-002/53
(JHOLI)
|
1731006047NRG24110220240698026
|
11/02/2024
|
MR MAHADEV SO BAIDYANATH MANDAL
|
1731006047WL047004
|
MR MAHADEV SO BAIDYANATH MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRMAHADEVSOBAIDYANATHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
207
|
GHORA DONGRI
|
MP-31-006-047-002/53
(JHOLI)
|
1731006047NRG24110220240698027
|
11/02/2024
|
MS REENA WO MAHADEV MANDAL
|
1731006047WL047004
|
MS REENA WO MAHADEV MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSREENAWOMAHADEVMANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GHORA DONGRI
|
MP-31-006-047-002/62
(JHOLI)
|
1731006047NRG24110220240698028
|
11/02/2024
|
MR GOUTAM SO GOURANG HAWLADAR
|
1731006047WL047004
|
MR GOUTAM SO GOURANG HAWLADAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRGOUTAMSOGOURANGHAWLADAR
|
UNION BANK OF INDIA(508500)
|
|
209
|
GHORA DONGRI
|
MP-31-006-047-002/62
(JHOLI)
|
1731006047NRG24110220240698029
|
11/02/2024
|
MS MEERA WOMR PULIN
|
1731006047WL047004
|
MS MEERA WOMR PULIN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSMEERAWOMRPULIN
|
UNION BANK OF INDIA(508500)
|
|
210
|
GHORA DONGRI
|
MP-31-006-047-002/63-A
(JHOLI)
|
1731006047NRG24110220240698031
|
11/02/2024
|
MS SAPNA SARKAR WO SAPNA SARKAR
|
1731006047WL047004
|
MS SAPNA SARKAR WO SAPNA SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSSAPNASARKARWOSAPNASARKAR
|
UNION BANK OF INDIA(508500)
|
|
211
|
GHORA DONGRI
|
MP-31-006-047-002/65-A
(JHOLI)
|
1731006047NRG24110220240698032
|
11/02/2024
|
BHARTEE MISTRY WO SUBHASH MISTRY
|
1731006047WL047004
|
BHARTEE MISTRY WO SUBHASH MISTRY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
BHARTEEMISTRYWOSUBHASHMISTRY
|
UNION BANK OF INDIA(508500)
|
|
212
|
GHORA DONGRI
|
MP-31-006-047-002/65-A
(JHOLI)
|
1731006047NRG24110220240698033
|
11/02/2024
|
MR SUBHASH SO SANTOSH MISTRY
|
1731006047WL047004
|
MR SUBHASH SO SANTOSH MISTRY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRSUBHASHSOSANTOSHMISTRY
|
UNION BANK OF INDIA(508500)
|
|
213
|
GHORA DONGRI
|
MP-31-006-047-002/72
(JHOLI)
|
1731006047NRG24110220240698034
|
11/02/2024
|
MS JAYANTI SANA WO KRISHNAPAD SANA
|
1731006047WL047004
|
MS JAYANTI SANA WO KRISHNAPAD SANA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSJAYANTISANAWOKRISHNAPADSANA
|
UNION BANK OF INDIA(508500)
|
|
214
|
GHORA DONGRI
|
MP-31-006-047-002/89-A
(JHOLI)
|
1731006047NRG24110220240698035
|
11/02/2024
|
MR GOPAL SO SATISH ADHIKARI
|
1731006047WL047004
|
MR GOPAL SO SATISH ADHIKARI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRGOPALSOSATISHADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
215
|
GHORA DONGRI
|
MP-31-006-047-002/89-A
(JHOLI)
|
1731006047NRG24110220240698036
|
11/02/2024
|
MS MALINA WO GOPAL ADHIKARI
|
1731006047WL047004
|
MS MALINA WO GOPAL ADHIKARI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSMALINAWOGOPALADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
216
|
GHORA DONGRI
|
MP-31-006-047-002/97
(JHOLI)
|
1731006047NRG24110220240698038
|
11/02/2024
|
JYOTIKA WO RAMPAD SANA
|
1731006047WL047004
|
JYOTIKA WO RAMPAD SANA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
JYOTIKAWORAMPADSANA
|
UNION BANK OF INDIA(508500)
|
|
217
|
GHORA DONGRI
|
MP-31-006-047-002/97
(JHOLI)
|
1731006047NRG24110220240698037
|
11/02/2024
|
MR RAMPAD SANA SO PAGAL SANA
|
1731006047WL047004
|
MR RAMPAD SANA SO PAGAL SANA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRRAMPADSANASOPAGALSANA
|
UNION BANK OF INDIA(508500)
|
|
218
|
GHORA DONGRI
|
MP-31-006-047-003/117
(JHOLI)
|
1731006047NRG24110220240698040
|
11/02/2024
|
MS CHAMELI SARKAR WO MUKESH SARKAR
|
1731006047WL047004
|
MS CHAMELI SARKAR WO MUKESH SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSCHAMELISARKARWOMUKESHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
219
|
GHORA DONGRI
|
MP-31-006-047-003/3
(JHOLI)
|
1731006047NRG24110220240698073
|
11/02/2024
|
MR HARIPAD SANA SO SUDHEER SANA
|
1731006047WL047005
|
MR HARIPAD SANA SO SUDHEER SANA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303837110
|
|
MRHARIPADSANASOSUDHEERSANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
220
|
GHORA DONGRI
|
MP-31-006-048-003/1
(RAMPUR)
|
1731006000NRG24100220240696712
|
11/02/2024
|
KALESIYA
|
1731006WL046937
|
KALESIYA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
KALESIYA
|
UNION BANK OF INDIA(508500)
|
|
221
|
GHORA DONGRI
|
MP-31-006-048-003/1
(RAMPUR)
|
1731006000NRG24100220240696711
|
11/02/2024
|
RAGHBAN
|
1731006WL046937
|
RAGHBAN
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
RAGHBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
GHORA DONGRI
|
MP-31-006-048-003/10
(RAMPUR)
|
1731006000NRG24100220240696713
|
11/02/2024
|
FULVATI
|
1731006WL046937
|
FULVATI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
FULVATI
|
UNION BANK OF INDIA(508500)
|
|
223
|
GHORA DONGRI
|
MP-31-006-048-003/100
(RAMPUR)
|
1731006000NRG24100220240696714
|
11/02/2024
|
DILIP
|
1731006WL046937
|
DILIP
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
DILIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GHORA DONGRI
|
MP-31-006-048-003/100
(RAMPUR)
|
1731006000NRG24100220240696715
|
11/02/2024
|
PUNIYA
|
1731006WL046937
|
PUNIYA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
PUNIYA
|
UNION BANK OF INDIA(508500)
|
|
225
|
GHORA DONGRI
|
MP-31-006-048-003/101
(RAMPUR)
|
1731006000NRG24100220240696716
|
11/02/2024
|
JAMNIYA
|
1731006WL046937
|
JAMNIYA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
JAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
226
|
GHORA DONGRI
|
MP-31-006-048-003/101-A
(RAMPUR)
|
1731006000NRG24100220240696718
|
11/02/2024
|
MAMTA
|
1731006WL046937
|
MAMTA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
GHORA DONGRI
|
MP-31-006-048-003/101-A
(RAMPUR)
|
1731006000NRG24100220240696717
|
11/02/2024
|
UDAL
|
1731006WL046937
|
UDAL
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
UDAL
|
UNION BANK OF INDIA(508500)
|
|
228
|
GHORA DONGRI
|
MP-31-006-048-003/101-B
(RAMPUR)
|
1731006000NRG24100220240696720
|
11/02/2024
|
MAMTA
|
1731006WL046937
|
MAMTA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
229
|
GHORA DONGRI
|
MP-31-006-048-003/101-B
(RAMPUR)
|
1731006000NRG24100220240696719
|
11/02/2024
|
SUNDAR
|
1731006WL046937
|
SUNDAR
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
230
|
GHORA DONGRI
|
MP-31-006-048-003/101-C
(RAMPUR)
|
1731006000NRG24100220240696721
|
11/02/2024
|
DINESH
|
1731006WL046937
|
DINESH
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
GHORA DONGRI
|
MP-31-006-048-003/101-C
(RAMPUR)
|
1731006000NRG24100220240696722
|
11/02/2024
|
SOMATA
|
1731006WL046937
|
SOMATA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
SOMATA
|
UNION BANK OF INDIA(508500)
|
|
232
|
GHORA DONGRI
|
MP-31-006-048-003/102
(RAMPUR)
|
1731006000NRG24100220240696724
|
11/02/2024
|
BUDIYA
|
1731006WL046937
|
BUDIYA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
BUDIYA
|
UNION BANK OF INDIA(508500)
|
|
233
|
GHORA DONGRI
|
MP-31-006-048-003/102
(RAMPUR)
|
1731006000NRG24100220240696723
|
11/02/2024
|
NARVAL
|
1731006WL046937
|
NARVAL
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
NARVAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
GHORA DONGRI
|
MP-31-006-048-003/102-A
(RAMPUR)
|
1731006000NRG24100220240696725
|
11/02/2024
|
SHANTA
|
1731006WL046937
|
SHANTA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
SHANTA
|
UNION BANK OF INDIA(508500)
|
|
235
|
GHORA DONGRI
|
MP-31-006-048-003/102-B
(RAMPUR)
|
1731006000NRG24100220240696726
|
11/02/2024
|
DINESH
|
1731006WL046937
|
DINESH
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
236
|
GHORA DONGRI
|
MP-31-006-048-003/104
(RAMPUR)
|
1731006000NRG24100220240696727
|
11/02/2024
|
HARILAL
|
1731006WL046937
|
HARILAL
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
HARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
GHORA DONGRI
|
MP-31-006-048-003/104
(RAMPUR)
|
1731006000NRG24100220240696729
|
11/02/2024
|
JAYANTI
|
1731006WL046937
|
JAYANTI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
JAYANTI
|
UNION BANK OF INDIA(508500)
|
|
238
|
GHORA DONGRI
|
MP-31-006-048-003/104
(RAMPUR)
|
1731006000NRG24100220240696728
|
11/02/2024
|
RAJJO
|
1731006WL046937
|
RAJJO
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
RAJJO
|
UNION BANK OF INDIA(508500)
|
|
239
|
GHORA DONGRI
|
MP-31-006-048-003/105
(RAMPUR)
|
1731006000NRG24100220240696730
|
11/02/2024
|
DHIRAN
|
1731006WL046937
|
DHIRAN
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
DHIRAN
|
UNION BANK OF INDIA(508500)
|
|
240
|
GHORA DONGRI
|
MP-31-006-048-003/105
(RAMPUR)
|
1731006000NRG24100220240696731
|
11/02/2024
|
SATHU
|
1731006WL046937
|
SATHU
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
SATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
GHORA DONGRI
|
MP-31-006-048-003/105-A
(RAMPUR)
|
1731006000NRG24100220240696732
|
11/02/2024
|
RAJESH
|
1731006WL046937
|
RAJESH
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
GHORA DONGRI
|
MP-31-006-048-003/11
(RAMPUR)
|
1731006000NRG24100220240696734
|
11/02/2024
|
FULANTI
|
1731006WL046937
|
FULANTI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
FULANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GHORA DONGRI
|
MP-31-006-048-003/11
(RAMPUR)
|
1731006000NRG24100220240696735
|
11/02/2024
|
SONAM
|
1731006WL046937
|
SONAM
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
SONAM
|
UNION BANK OF INDIA(508500)
|
|
244
|
GHORA DONGRI
|
MP-31-006-048-003/112
(RAMPUR)
|
1731006000NRG24100220240696737
|
11/02/2024
|
GAJJO
|
1731006WL046937
|
GAJJO
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
GAJJO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
245
|
GHORA DONGRI
|
MP-31-006-048-003/112
(RAMPUR)
|
1731006000NRG24100220240696736
|
11/02/2024
|
ISHAI
|
1731006WL046937
|
ISHAI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
ISHAI
|
UNION BANK OF INDIA(508500)
|
|
246
|
GHORA DONGRI
|
MP-31-006-048-003/112
(RAMPUR)
|
1731006000NRG24100220240696738
|
11/02/2024
|
RADHA
|
1731006WL046937
|
RADHA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
247
|
GHORA DONGRI
|
MP-31-006-048-003/112-B
(RAMPUR)
|
1731006000NRG24100220240696739
|
11/02/2024
|
RAMRESH
|
1731006WL046937
|
RAMRESH
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
RAMRESH
|
UNION BANK OF INDIA(508500)
|
|
248
|
GHORA DONGRI
|
MP-31-006-048-003/113
(RAMPUR)
|
1731006000NRG24100220240696740
|
11/02/2024
|
SUBBO
|
1731006WL046937
|
SUBBO
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
SUBBO
|
UNION BANK OF INDIA(508500)
|
|
249
|
GHORA DONGRI
|
MP-31-006-048-003/113
(RAMPUR)
|
1731006000NRG24100220240696741
|
11/02/2024
|
SUREJ
|
1731006WL046937
|
SUREJ
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
SUREJ
|
UNION BANK OF INDIA(508500)
|
|
250
|
GHORA DONGRI
|
MP-31-006-048-003/113-A
(RAMPUR)
|
1731006000NRG24100220240696743
|
11/02/2024
|
SARITA
|
1731006WL046937
|
SARITA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
251
|
GHORA DONGRI
|
MP-31-006-048-003/113-A
(RAMPUR)
|
1731006000NRG24100220240696742
|
11/02/2024
|
SIYARAM
|
1731006WL046937
|
SIYARAM
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
SIYARAM
|
AXIS BANK(607153)
|
|
252
|
GHORA DONGRI
|
MP-31-006-048-003/116
(RAMPUR)
|
1731006000NRG24100220240696744
|
11/02/2024
|
DAYSL
|
1731006WL046937
|
DAYSL
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
DAYSL
|
UNION BANK OF INDIA(508500)
|
|
253
|
GHORA DONGRI
|
MP-31-006-048-003/117
(RAMPUR)
|
1731006000NRG24100220240696746
|
11/02/2024
|
MANGLI
|
1731006WL046937
|
MANGLI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
MANGLI
|
UNION BANK OF INDIA(508500)
|
|
254
|
GHORA DONGRI
|
MP-31-006-048-003/117
(RAMPUR)
|
1731006000NRG24100220240696745
|
11/02/2024
|
MR MIYALAL
|
1731006WL046937
|
MR MIYALAL
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
MRMIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
GHORA DONGRI
|
MP-31-006-048-003/118
(RAMPUR)
|
1731006000NRG24100220240696747
|
11/02/2024
|
FULMA WO SUMANT
|
1731006WL046937
|
FULMA WO SUMANT
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
FULMAWOSUMANT
|
UNION BANK OF INDIA(508500)
|
|
256
|
GHORA DONGRI
|
MP-31-006-048-003/118
(RAMPUR)
|
1731006000NRG24100220240696749
|
11/02/2024
|
SAMIYA
|
1731006WL046937
|
SAMIYA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
SAMIYA
|
UNION BANK OF INDIA(508500)
|
|
257
|
GHORA DONGRI
|
MP-31-006-048-003/118
(RAMPUR)
|
1731006000NRG24100220240696748
|
11/02/2024
|
SUNIL
|
1731006WL046937
|
SUNIL
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
258
|
GHORA DONGRI
|
MP-31-006-048-003/119
(RAMPUR)
|
1731006000NRG24100220240696750
|
11/02/2024
|
BALIHAR
|
1731006WL046937
|
BALIHAR
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
BALIHAR
|
UNION BANK OF INDIA(508500)
|
|
259
|
GHORA DONGRI
|
MP-31-006-048-003/119
(RAMPUR)
|
1731006000NRG24100220240696751
|
11/02/2024
|
KASTORIYA
|
1731006WL046937
|
KASTORIYA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
KASTORIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
GHORA DONGRI
|
MP-31-006-048-003/119-B
(RAMPUR)
|
1731006000NRG24100220240696753
|
11/02/2024
|
geeta
|
1731006WL046937
|
geeta
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
261
|
GHORA DONGRI
|
MP-31-006-048-003/119-B
(RAMPUR)
|
1731006000NRG24100220240696752
|
11/02/2024
|
suganlal
|
1731006WL046937
|
suganlal
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
suganlal
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
GHORA DONGRI
|
MP-31-006-048-003/120
(RAMPUR)
|
1731006000NRG24100220240696754
|
11/02/2024
|
NARAYAN
|
1731006WL046937
|
NARAYAN
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
GHORA DONGRI
|
MP-31-006-048-003/121
(RAMPUR)
|
1731006000NRG24100220240696755
|
11/02/2024
|
MR SARVAN
|
1731006WL046937
|
MR SARVAN
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRSARVAN
|
UNION BANK OF INDIA(508500)
|
|
264
|
GHORA DONGRI
|
MP-31-006-048-003/123
(RAMPUR)
|
1731006000NRG24100220240696757
|
11/02/2024
|
SUSHILA
|
1731006WL046937
|
SUSHILA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
265
|
GHORA DONGRI
|
MP-31-006-048-003/123
(RAMPUR)
|
1731006000NRG24100220240696756
|
11/02/2024
|
YAMLI UIKEY
|
1731006WL046937
|
YAMLI UIKEY
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
YAMLIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
266
|
GHORA DONGRI
|
MP-31-006-048-003/124
(RAMPUR)
|
1731006000NRG24100220240696758
|
11/02/2024
|
REULAL
|
1731006WL046937
|
REULAL
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
REULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
GHORA DONGRI
|
MP-31-006-048-003/124-A
(RAMPUR)
|
1731006000NRG24100220240696760
|
11/02/2024
|
FULVATI
|
1731006WL046937
|
FULVATI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
FULVATI
|
UNION BANK OF INDIA(508500)
|
|
268
|
GHORA DONGRI
|
MP-31-006-048-003/124-A
(RAMPUR)
|
1731006000NRG24100220240696759
|
11/02/2024
|
KAILASH
|
1731006WL046937
|
KAILASH
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
GHORA DONGRI
|
MP-31-006-048-003/124-B
(RAMPUR)
|
1731006000NRG24100220240696761
|
11/02/2024
|
Devi Dhurve
|
1731006WL046937
|
Devi Dhurve
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
DeviDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
GHORA DONGRI
|
MP-31-006-048-003/124-B
(RAMPUR)
|
1731006000NRG24100220240696762
|
11/02/2024
|
RASBATI
|
1731006WL046937
|
RASBATI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
RASBATI
|
UNION BANK OF INDIA(508500)
|
|
271
|
GHORA DONGRI
|
MP-31-006-048-003/125
(RAMPUR)
|
1731006000NRG24100220240696763
|
11/02/2024
|
RAMESH
|
1731006WL046937
|
RAMESH
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
272
|
GHORA DONGRI
|
MP-31-006-048-003/125-A
(RAMPUR)
|
1731006000NRG24100220240696765
|
11/02/2024
|
KALAVATI
|
1731006WL046937
|
KALAVATI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
273
|
GHORA DONGRI
|
MP-31-006-048-003/125-A
(RAMPUR)
|
1731006000NRG24100220240696764
|
11/02/2024
|
MR RAKESH
|
1731006WL046937
|
MR RAKESH
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
MRRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
GHORA DONGRI
|
MP-31-006-048-003/126
(RAMPUR)
|
1731006000NRG24100220240696767
|
11/02/2024
|
SANDHAYA
|
1731006WL046937
|
SANDHAYA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
SANDHAYA
|
UNION BANK OF INDIA(508500)
|
|
275
|
GHORA DONGRI
|
MP-31-006-048-003/126
(RAMPUR)
|
1731006000NRG24100220240696766
|
11/02/2024
|
SHANKAR
|
1731006WL046937
|
SHANKAR
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
GHORA DONGRI
|
MP-31-006-048-003/13
(RAMPUR)
|
1731006000NRG24100220240696768
|
11/02/2024
|
DADURAM
|
1731006WL046937
|
DADURAM
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
DADURAM
|
UNION BANK OF INDIA(508500)
|
|
277
|
GHORA DONGRI
|
MP-31-006-048-003/13
(RAMPUR)
|
1731006000NRG24100220240696769
|
11/02/2024
|
MANGLI
|
1731006WL046937
|
MANGLI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
MANGLI
|
UNION BANK OF INDIA(508500)
|
|
278
|
GHORA DONGRI
|
MP-31-006-048-003/13-B
(RAMPUR)
|
1731006000NRG24100220240696771
|
11/02/2024
|
KUNTI BARASKAR
|
1731006WL046937
|
KUNTI BARASKAR
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
KUNTIBARASKAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
GHORA DONGRI
|
MP-31-006-048-003/13-B
(RAMPUR)
|
1731006000NRG24100220240696770
|
11/02/2024
|
Sadan
|
1731006WL046937
|
Sadan
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
Sadan
|
UNION BANK OF INDIA(508500)
|
|
280
|
GHORA DONGRI
|
MP-31-006-048-003/13-C
(RAMPUR)
|
1731006000NRG24100220240696773
|
11/02/2024
|
Rajvati
|
1731006WL046937
|
Rajvati
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
Rajvati
|
UNION BANK OF INDIA(508500)
|
|
281
|
GHORA DONGRI
|
MP-31-006-048-003/13-C
(RAMPUR)
|
1731006000NRG24100220240696772
|
11/02/2024
|
SINGAL
|
1731006WL046937
|
SINGAL
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
SINGAL
|
UNION BANK OF INDIA(508500)
|
|
282
|
GHORA DONGRI
|
MP-31-006-048-003/14-A
(RAMPUR)
|
1731006000NRG24100220240696775
|
11/02/2024
|
Atish Narre
|
1731006WL046937
|
Atish Narre
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
AtishNarre
|
UNION BANK OF INDIA(508500)
|
|
283
|
GHORA DONGRI
|
MP-31-006-048-003/14-A
(RAMPUR)
|
1731006000NRG24100220240696774
|
11/02/2024
|
MR NIRMAL
|
1731006WL046937
|
MR NIRMAL
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRNIRMAL
|
UNION BANK OF INDIA(508500)
|
|
284
|
GHORA DONGRI
|
MP-31-006-048-003/148
(RAMPUR)
|
1731006000NRG24100220240696776
|
11/02/2024
|
EMRATIYA
|
1731006WL046937
|
EMRATIYA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
EMRATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GHORA DONGRI
|
MP-31-006-048-003/149
(RAMPUR)
|
1731006000NRG24100220240696777
|
11/02/2024
|
SHARVAN
|
1731006WL046937
|
SHARVAN
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
SHARVAN
|
UNION BANK OF INDIA(508500)
|
|
286
|
GHORA DONGRI
|
MP-31-006-048-003/16
(RAMPUR)
|
1731006000NRG24100220240696778
|
11/02/2024
|
SHARPSING
|
1731006WL046937
|
SHARPSING
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
SHARPSING
|
UNION BANK OF INDIA(508500)
|
|
287
|
GHORA DONGRI
|
MP-31-006-048-003/16
(RAMPUR)
|
1731006000NRG24100220240696779
|
11/02/2024
|
TULESIYA
|
1731006WL046937
|
TULESIYA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
TULESIYA
|
UNION BANK OF INDIA(508500)
|
|
288
|
GHORA DONGRI
|
MP-31-006-048-003/42
(RAMPUR)
|
1731006000NRG24100220240696780
|
11/02/2024
|
LAMPA
|
1731006WL046937
|
LAMPA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
LAMPA
|
UNION BANK OF INDIA(508500)
|
|
289
|
GHORA DONGRI
|
MP-31-006-048-003/42
(RAMPUR)
|
1731006000NRG24100220240696781
|
11/02/2024
|
SURATI
|
1731006WL046937
|
SURATI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
SURATI
|
UNION BANK OF INDIA(508500)
|
|
290
|
GHORA DONGRI
|
MP-31-006-048-003/43
(RAMPUR)
|
1731006000NRG24100220240696783
|
11/02/2024
|
Jamlo Silukar
|
1731006WL046937
|
Jamlo Silukar
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
JamloSilukar
|
UNION BANK OF INDIA(508500)
|
|
291
|
GHORA DONGRI
|
MP-31-006-048-003/43
(RAMPUR)
|
1731006000NRG24100220240696784
|
11/02/2024
|
Sonali Shilu
|
1731006WL046937
|
Sonali Shilu
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
SonaliShilu
|
UNION BANK OF INDIA(508500)
|
|
292
|
GHORA DONGRI
|
MP-31-006-048-003/43
(RAMPUR)
|
1731006000NRG24100220240696782
|
11/02/2024
|
SONU
|
1731006WL046937
|
SONU
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
293
|
GHORA DONGRI
|
MP-31-006-048-003/44
(RAMPUR)
|
1731006000NRG24100220240696785
|
11/02/2024
|
MEERAVATI
|
1731006WL046937
|
MEERAVATI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
MEERAVATI
|
UNION BANK OF INDIA(508500)
|
|
294
|
GHORA DONGRI
|
MP-31-006-048-003/45
(RAMPUR)
|
1731006000NRG24100220240696786
|
11/02/2024
|
DASRI
|
1731006WL046937
|
DASRI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
DASRI
|
UNION BANK OF INDIA(508500)
|
|
295
|
GHORA DONGRI
|
MP-31-006-048-003/52
(RAMPUR)
|
1731006000NRG24100220240696788
|
11/02/2024
|
JOSHI
|
1731006WL046937
|
JOSHI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
JOSHI
|
UNION BANK OF INDIA(508500)
|
|
296
|
GHORA DONGRI
|
MP-31-006-048-003/52
(RAMPUR)
|
1731006000NRG24100220240696787
|
11/02/2024
|
MANGLI
|
1731006WL046937
|
MANGLI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
MANGLI
|
UNION BANK OF INDIA(508500)
|
|
297
|
GHORA DONGRI
|
MP-31-006-048-003/52
(RAMPUR)
|
1731006000NRG24100220240696789
|
11/02/2024
|
VEERA
|
1731006WL046937
|
VEERA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
VEERA
|
UNION BANK OF INDIA(508500)
|
|
298
|
GHORA DONGRI
|
MP-31-006-048-003/52-A
(RAMPUR)
|
1731006000NRG24100220240696790
|
11/02/2024
|
MUNNALAL
|
1731006WL046937
|
MUNNALAL
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
299
|
GHORA DONGRI
|
MP-31-006-048-003/52-A
(RAMPUR)
|
1731006000NRG24100220240696791
|
11/02/2024
|
NAMITA
|
1731006WL046937
|
NAMITA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
NAMITA
|
UNION BANK OF INDIA(508500)
|
|
300
|
GHORA DONGRI
|
MP-31-006-048-003/53
(RAMPUR)
|
1731006000NRG24100220240696792
|
11/02/2024
|
MEERA
|
1731006WL046937
|
MEERA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
301
|
GHORA DONGRI
|
MP-31-006-048-003/53-A
(RAMPUR)
|
1731006000NRG24100220240696793
|
11/02/2024
|
ISWAR
|
1731006WL046937
|
ISWAR
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
ISWAR
|
UNION BANK OF INDIA(508500)
|
|
302
|
GHORA DONGRI
|
MP-31-006-048-003/53-A
(RAMPUR)
|
1731006000NRG24100220240696794
|
11/02/2024
|
KRESHWATI
|
1731006WL046937
|
KRESHWATI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
KRESHWATI
|
UNION BANK OF INDIA(508500)
|
|
303
|
GHORA DONGRI
|
MP-31-006-048-003/54
(RAMPUR)
|
1731006000NRG24100220240696796
|
11/02/2024
|
BISANIYA
|
1731006WL046937
|
BISANIYA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
BISANIYA
|
UNION BANK OF INDIA(508500)
|
|
304
|
GHORA DONGRI
|
MP-31-006-048-003/54
(RAMPUR)
|
1731006000NRG24100220240696795
|
11/02/2024
|
RAMSING
|
1731006WL046937
|
RAMSING
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
RAMSING
|
STATE BANK OF INDIA(508548)
|
|
305
|
GHORA DONGRI
|
MP-31-006-048-003/55
(RAMPUR)
|
1731006000NRG24100220240696798
|
11/02/2024
|
MANGLU
|
1731006WL046937
|
MANGLU
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
MANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
GHORA DONGRI
|
MP-31-006-048-003/55
(RAMPUR)
|
1731006000NRG24100220240696799
|
11/02/2024
|
SUMANTI
|
1731006WL046937
|
SUMANTI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
SUMANTI
|
UNION BANK OF INDIA(508500)
|
|
307
|
GHORA DONGRI
|
MP-31-006-048-003/55-A
(RAMPUR)
|
1731006000NRG24100220240696801
|
11/02/2024
|
DURGA
|
1731006WL046937
|
DURGA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
DURGA
|
UNION BANK OF INDIA(508500)
|
|
308
|
GHORA DONGRI
|
MP-31-006-048-003/55-A
(RAMPUR)
|
1731006000NRG24100220240696800
|
11/02/2024
|
SHRIRAM
|
1731006WL046937
|
SHRIRAM
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
309
|
GHORA DONGRI
|
MP-31-006-048-003/56
(RAMPUR)
|
1731006000NRG24100220240696802
|
11/02/2024
|
Mithlesh Kodope
|
1731006WL046937
|
Mithlesh Kodope
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
MithleshKodope
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
GHORA DONGRI
|
MP-31-006-048-003/58-A
(RAMPUR)
|
1731006000NRG24100220240696803
|
11/02/2024
|
KAVITA
|
1731006WL046937
|
KAVITA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
311
|
GHORA DONGRI
|
MP-31-006-048-003/58-B
(RAMPUR)
|
1731006000NRG24100220240696804
|
11/02/2024
|
MS BABLI WO SOLANKI
|
1731006WL046937
|
MS BABLI WO SOLANKI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSBABLIWOSOLANKI
|
UNION BANK OF INDIA(508500)
|
|
312
|
GHORA DONGRI
|
MP-31-006-048-003/58-C
(RAMPUR)
|
1731006000NRG24100220240696805
|
11/02/2024
|
SALLAM
|
1731006WL046937
|
SALLAM
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
SALLAM
|
UNION BANK OF INDIA(508500)
|
|
313
|
GHORA DONGRI
|
MP-31-006-048-003/59
(RAMPUR)
|
1731006000NRG24100220240696807
|
11/02/2024
|
FUNDAN
|
1731006WL046937
|
FUNDAN
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
FUNDAN
|
UNION BANK OF INDIA(508500)
|
|
314
|
GHORA DONGRI
|
MP-31-006-048-003/59
(RAMPUR)
|
1731006000NRG24100220240696809
|
11/02/2024
|
MUKESH UIKEY
|
1731006WL046937
|
MUKESH UIKEY
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
MUKESHUIKEY
|
UNION BANK OF INDIA(508500)
|
|
315
|
GHORA DONGRI
|
MP-31-006-048-003/59
(RAMPUR)
|
1731006000NRG24100220240696808
|
11/02/2024
|
RAMOTI
|
1731006WL046937
|
RAMOTI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
RAMOTI
|
UNION BANK OF INDIA(508500)
|
|
316
|
GHORA DONGRI
|
MP-31-006-048-003/59-A
(RAMPUR)
|
1731006000NRG24100220240696810
|
11/02/2024
|
MR JAYASVAL SO FUNDAN UIKEY
|
1731006WL046937
|
MR JAYASVAL SO FUNDAN UIKEY
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
MRJAYASVALSOFUNDANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
317
|
GHORA DONGRI
|
MP-31-006-048-003/59-A
(RAMPUR)
|
1731006000NRG24100220240696811
|
11/02/2024
|
RAVEETA
|
1731006WL046937
|
RAVEETA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
RAVEETA
|
UNION BANK OF INDIA(508500)
|
|
318
|
GHORA DONGRI
|
MP-31-006-048-003/59-B
(RAMPUR)
|
1731006000NRG24100220240696812
|
11/02/2024
|
MR JASVANT
|
1731006WL046937
|
MR JASVANT
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRJASVANT
|
UNION BANK OF INDIA(508500)
|
|
319
|
GHORA DONGRI
|
MP-31-006-048-003/6
(RAMPUR)
|
1731006000NRG24100220240696815
|
11/02/2024
|
kamalvati
|
1731006WL046937
|
kamalvati
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
kamalvati
|
UNION BANK OF INDIA(508500)
|
|
320
|
GHORA DONGRI
|
MP-31-006-048-003/6
(RAMPUR)
|
1731006000NRG24100220240696813
|
11/02/2024
|
KUSHMA
|
1731006WL046937
|
KUSHMA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
KUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
GHORA DONGRI
|
MP-31-006-048-003/6
(RAMPUR)
|
1731006000NRG24100220240696814
|
11/02/2024
|
Santram Narre
|
1731006WL046937
|
Santram Narre
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
SantramNarre
|
UNION BANK OF INDIA(508500)
|
|
322
|
GHORA DONGRI
|
MP-31-006-048-003/6-A
(RAMPUR)
|
1731006000NRG24100220240696816
|
11/02/2024
|
MR MANTRAM
|
1731006WL046937
|
MR MANTRAM
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRMANTRAM
|
UNION BANK OF INDIA(508500)
|
|
323
|
GHORA DONGRI
|
MP-31-006-048-003/6-A
(RAMPUR)
|
1731006000NRG24100220240696817
|
11/02/2024
|
Sarbati Naree
|
1731006WL046937
|
Sarbati Naree
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
SarbatiNaree
|
UNION BANK OF INDIA(508500)
|
|
324
|
GHORA DONGRI
|
MP-31-006-048-003/60
(RAMPUR)
|
1731006000NRG24100220240696818
|
11/02/2024
|
RAMKO
|
1731006WL046937
|
RAMKO
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
RAMKO
|
UNION BANK OF INDIA(508500)
|
|
325
|
GHORA DONGRI
|
MP-31-006-048-003/65
(RAMPUR)
|
1731006000NRG24100220240696820
|
11/02/2024
|
Anuj Dhurve
|
1731006WL046937
|
Anuj Dhurve
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
AnujDhurve
|
UNION BANK OF INDIA(508500)
|
|
326
|
GHORA DONGRI
|
MP-31-006-048-003/65
(RAMPUR)
|
1731006000NRG24100220240696819
|
11/02/2024
|
RAMKALI
|
1731006WL046937
|
RAMKALI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
GHORA DONGRI
|
MP-31-006-048-003/66
(RAMPUR)
|
1731006000NRG24100220240696821
|
11/02/2024
|
JANGLU
|
1731006WL046937
|
JANGLU
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
JANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
GHORA DONGRI
|
MP-31-006-048-003/66
(RAMPUR)
|
1731006000NRG24100220240696822
|
11/02/2024
|
SUNATI
|
1731006WL046937
|
SUNATI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
SUNATI
|
UNION BANK OF INDIA(508500)
|
|
329
|
GHORA DONGRI
|
MP-31-006-048-003/66-A
(RAMPUR)
|
1731006000NRG24100220240696823
|
11/02/2024
|
MR SHANIRAM
|
1731006WL046937
|
MR SHANIRAM
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
MRSHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
330
|
GHORA DONGRI
|
MP-31-006-048-003/67
(RAMPUR)
|
1731006000NRG24100220240696824
|
11/02/2024
|
MAHESH
|
1731006WL046937
|
MAHESH
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
331
|
GHORA DONGRI
|
MP-31-006-048-003/67
(RAMPUR)
|
1731006000NRG24100220240696825
|
11/02/2024
|
SHIVKALI
|
1731006WL046937
|
SHIVKALI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837110
|
|
SHIVKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
GHORA DONGRI
|
MP-31-006-048-003/67-A
(RAMPUR)
|
1731006000NRG24100220240696826
|
11/02/2024
|
ROHIT
|
1731006WL046937
|
ROHIT
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
ROHIT
|
UNION BANK OF INDIA(508500)
|
|
333
|
GHORA DONGRI
|
MP-31-006-048-003/7
(RAMPUR)
|
1731006000NRG24100220240696827
|
11/02/2024
|
BHAGWATI
|
1731006WL046937
|
BHAGWATI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
BHAGWATI
|
UNION BANK OF INDIA(508500)
|
|
334
|
GHORA DONGRI
|
MP-31-006-048-003/7-A
(RAMPUR)
|
1731006000NRG24100220240696828
|
11/02/2024
|
SUBEDAR
|
1731006WL046937
|
SUBEDAR
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
SUBEDAR
|
UNION BANK OF INDIA(508500)
|
|
335
|
GHORA DONGRI
|
MP-31-006-048-003/7-B
(RAMPUR)
|
1731006000NRG24100220240696829
|
11/02/2024
|
BISOK
|
1731006WL046937
|
BISOK
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
BISOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
GHORA DONGRI
|
MP-31-006-048-003/7-B
(RAMPUR)
|
1731006000NRG24100220240696830
|
11/02/2024
|
RADHA
|
1731006WL046937
|
RADHA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
RADHA
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
GHORA DONGRI
|
MP-31-006-048-003/98-A
(RAMPUR)
|
1731006000NRG24100220240696832
|
11/02/2024
|
LAJVANTI
|
1731006WL046937
|
LAJVANTI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
LAJVANTI
|
UNION BANK OF INDIA(508500)
|
|
338
|
GHORA DONGRI
|
MP-31-006-048-003/98-B
(RAMPUR)
|
1731006000NRG24100220240696833
|
11/02/2024
|
MS MANGALI UIKEY
|
1731006WL046937
|
MS MANGALI UIKEY
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
MSMANGALIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
339
|
GHORA DONGRI
|
MP-31-006-048-003/99
(RAMPUR)
|
1731006000NRG24100220240696834
|
11/02/2024
|
BHAKATSHING
|
1731006WL046937
|
BHAKATSHING
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837110
|
|
BHAKATSHING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152269
|
152269
|
|
|
|
|
|
|
|
|
340
|
GHORA DONGRI
|
MP-31-006-047-002/47
(JHOLI)
|
1731006047NRG24110220240698024
|
11/02/2024
|
SUCHITRA MAJUMDAR
|
1731006047WL047004
|
SUCHITRA MAJUMDAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837110
|
|
SUCHITRAMAJUMDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297145
|
297145
|
|
|
|
|
|
|
|