|
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-31-006-042-001/357-A
(SALAIYA)
|
1731006000NRG24041120230387284
|
04/11/2023
|
SUNIL SAHU SO BAIJNATH
|
1731006WL031381
|
SUNIL SAHU SO BAIJNATH
|
00048
|
BKID0009584
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541272
|
|
SUNILSAHUSOBAIJNATH
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-042-001/639-B
(SALAIYA)
|
1731006000NRG24041120230387289
|
04/11/2023
|
DEENESH YADAV SO RAMDAS YADAV
|
1731006WL031381
|
DEENESH YADAV SO RAMDAS YADAV
|
00048
|
BKID0009584
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541272
|
|
DEENESHYADAVSORAMDASYADAV
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-042-001/681-D
(SALAIYA)
|
1731006000NRG24041120230387290
|
04/11/2023
|
PRASHANT
|
1731006WL031381
|
PRASHANT
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332541272
|
|
PRASHANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-042-001/344-A
(SALAIYA)
|
1731006000NRG24041120230387283
|
04/11/2023
|
Mr. SAMAR YADAV SO SHIVCHARAN
|
1731006WL031381
|
Mr. SAMAR YADAV SO SHIVCHARAN
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
Mr.SAMARYADAVSOSHIVCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-042-001/357-A
(SALAIYA)
|
1731006000NRG24041120230387285
|
04/11/2023
|
Mrs. GEETA SAHU
|
1731006WL031381
|
Mrs. GEETA SAHU
|
00051
|
MAHB0001471
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541272
|
|
Mrs.GEETASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-042-001/6
(SALAIYA)
|
1731006000NRG24041120230387287
|
04/11/2023
|
Mrs. SHYAMVATI WO KANU
|
1731006WL031381
|
Mrs. SHYAMVATI WO KANU
|
00051
|
MAHB0001471
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541272
|
|
Mrs.SHYAMVATIWOKANU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-042-001/615
(SALAIYA)
|
1731006000NRG24041120230387288
|
04/11/2023
|
SURMILA BHORSE
|
1731006WL031381
|
SURMILA BHORSE
|
00051
|
MAHB0001471
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541272
|
|
SURMILABHORSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-035-001/2
(RANIPUR)
|
1731006000NRG24041120230387266
|
04/11/2023
|
MR VIRENDRA S O BABULAL KAHAR
|
1731006WL031380
|
MR VIRENDRA S O BABULAL KAHAR
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541272
|
|
MRVIRENDRASOBABULALKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORA DONGRI
|
MP-31-006-035-001/210
(RANIPUR)
|
1731006000NRG24041120230387267
|
04/11/2023
|
MRS USHA DO UMESH BAGH
|
1731006WL031380
|
MRS USHA DO UMESH BAGH
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
02/01/2024
|
|
332541272
|
|
MRSUSHADOUMESHBAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-035-001/449
(RANIPUR)
|
1731006000NRG24041120230387269
|
04/11/2023
|
MRS SUNITA WO SHIVRAM
|
1731006WL031380
|
MRS SUNITA WO SHIVRAM
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541272
|
|
MRSSUNITAWOSHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-053-001/77
(KHAIRWANI)
|
1731006000NRG24041120230387310
|
04/11/2023
|
Mr HAMESH KUMRE UIKEY
|
1731006WL031382
|
Mr HAMESH KUMRE UIKEY
|
00089
|
CBIN0284406
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MrHAMESHKUMREUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-053-002/129-A
(KHAIRWANI)
|
1731006000NRG24041120230387321
|
04/11/2023
|
Miss ANKITA RATANSHA
|
1731006WL031382
|
Miss ANKITA RATANSHA
|
00089
|
CBIN0284406
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MissANKITARATANSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORA DONGRI
|
MP-31-006-053-002/131
(KHAIRWANI)
|
1731006000NRG24041120230387322
|
04/11/2023
|
Mr VISHAL DHURVE
|
1731006WL031382
|
Mr VISHAL DHURVE
|
00089
|
CBIN0284406
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541272
|
|
MrVISHALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHORA DONGRI
|
MP-31-006-053-002/93
(KHAIRWANI)
|
1731006000NRG24041120230387350
|
04/11/2023
|
MR GHOLU CHANGRI
|
1731006WL031382
|
MR GHOLU CHANGRI
|
00089
|
CBIN0284406
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541272
|
|
MRGHOLUCHANGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
15
|
GHORA DONGRI
|
MP-31-006-042-001/293
(SALAIYA)
|
1731006000NRG24041120230387278
|
04/11/2023
|
Mrs.ANITA DESHMUKH
|
1731006WL031381
|
Mrs.ANITA DESHMUKH
|
00415
|
SBIN0003957
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541272
|
|
Mrs.ANITADESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORA DONGRI
|
MP-31-006-045-002/7
(BADALPUR)
|
1731006045NRG24041120230387258
|
04/11/2023
|
PARVEEN SEAN SO RAMANI SEAN
|
1731006045WL031379
|
PARVEEN SEAN SO RAMANI SEAN
|
00415
|
SBIN0003957
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
PARVEENSEANSORAMANISEAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
GHORA DONGRI
|
MP-31-006-053-001/111-A
(KHAIRWANI)
|
1731006000NRG24041120230387295
|
04/11/2023
|
RAMBAI
|
1731006WL031382
|
RAMBAI
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORA DONGRI
|
MP-31-006-053-001/124-A
(KHAIRWANI)
|
1731006000NRG24041120230387296
|
04/11/2023
|
MR MANNULAL BHUTA
|
1731006WL031382
|
MR MANNULAL BHUTA
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MRMANNULALBHUTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-053-001/124-A
(KHAIRWANI)
|
1731006000NRG24041120230387297
|
04/11/2023
|
Mrs SUNITA MANNULAL
|
1731006WL031382
|
Mrs SUNITA MANNULAL
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MrsSUNITAMANNULAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORA DONGRI
|
MP-31-006-053-001/140-A
(KHAIRWANI)
|
1731006000NRG24041120230387298
|
04/11/2023
|
CHANDRAKALEE
|
1731006WL031382
|
CHANDRAKALEE
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541272
|
|
CHANDRAKALEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GHORA DONGRI
|
MP-31-006-053-001/140-B
(KHAIRWANI)
|
1731006000NRG24041120230387299
|
04/11/2023
|
RAMDAS
|
1731006WL031382
|
RAMDAS
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541272
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORA DONGRI
|
MP-31-006-053-001/144-a
(KHAIRWANI)
|
1731006000NRG24041120230387300
|
04/11/2023
|
BABLI UIKEY
|
1731006WL031382
|
BABLI UIKEY
|
00415
|
SBIN0006676
|
442
|
442
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GHORA DONGRI
|
MP-31-006-053-001/144-a
(KHAIRWANI)
|
1731006000NRG24041120230387301
|
04/11/2023
|
MS MANITA UIKEY
|
1731006WL031382
|
MS MANITA UIKEY
|
00415
|
SBIN0006676
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541272
|
|
MSMANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORA DONGRI
|
MP-31-006-053-001/151
(KHAIRWANI)
|
1731006000NRG24041120230387302
|
04/11/2023
|
GANNIBAI
|
1731006WL031382
|
GANNIBAI
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
GANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORA DONGRI
|
MP-31-006-053-001/151
(KHAIRWANI)
|
1731006000NRG24041120230387303
|
04/11/2023
|
Mr MEHBU DHURVE
|
1731006WL031382
|
Mr MEHBU DHURVE
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541272
|
|
MrMEHBUDHURVE
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORA DONGRI
|
MP-31-006-053-001/155
(KHAIRWANI)
|
1731006000NRG24041120230387305
|
04/11/2023
|
MS SHYAMVATI UIKEY
|
1731006WL031382
|
MS SHYAMVATI UIKEY
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MSSHYAMVATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORA DONGRI
|
MP-31-006-053-001/155
(KHAIRWANI)
|
1731006000NRG24041120230387304
|
04/11/2023
|
MUNGIYA
|
1731006WL031382
|
MUNGIYA
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MUNGIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORA DONGRI
|
MP-31-006-053-001/161
(KHAIRWANI)
|
1731006000NRG24041120230387306
|
04/11/2023
|
SARMA
|
1731006WL031382
|
SARMA
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541272
|
|
SARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORA DONGRI
|
MP-31-006-053-001/162
(KHAIRWANI)
|
1731006000NRG24041120230387308
|
04/11/2023
|
SANNOBAI
|
1731006WL031382
|
SANNOBAI
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541272
|
|
SANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORA DONGRI
|
MP-31-006-053-001/162
(KHAIRWANI)
|
1731006000NRG24041120230387307
|
04/11/2023
|
UDANALAL ROSHBATI
|
1731006WL031382
|
UDANALAL ROSHBATI
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541272
|
|
UDANALALROSHBATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORA DONGRI
|
MP-31-006-053-001/44-A
(KHAIRWANI)
|
1731006000NRG24041120230387309
|
04/11/2023
|
SHIVRATEE
|
1731006WL031382
|
SHIVRATEE
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
SHIVRATEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORA DONGRI
|
MP-31-006-053-001/87
(KHAIRWANI)
|
1731006000NRG24041120230387312
|
04/11/2023
|
JAYNAA
|
1731006WL031382
|
JAYNAA
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
JAYNAA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORA DONGRI
|
MP-31-006-053-001/87
(KHAIRWANI)
|
1731006000NRG24041120230387311
|
04/11/2023
|
SHIVKALI
|
1731006WL031382
|
SHIVKALI
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORA DONGRI
|
MP-31-006-053-002/109
(KHAIRWANI)
|
1731006000NRG24041120230387314
|
04/11/2023
|
RAYWATEE
|
1731006WL031382
|
RAYWATEE
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541272
|
|
RAYWATEE
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORA DONGRI
|
MP-31-006-053-002/110-B
(KHAIRWANI)
|
1731006000NRG24041120230387315
|
04/11/2023
|
CHANDAR PAL
|
1731006WL031382
|
CHANDAR PAL
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541272
|
|
CHANDARPAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-053-002/124
(KHAIRWANI)
|
1731006000NRG24041120230387316
|
04/11/2023
|
KAMMOBAI BHUTA
|
1731006WL031382
|
KAMMOBAI BHUTA
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
KAMMOBAIBHUTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORA DONGRI
|
MP-31-006-053-002/124
(KHAIRWANI)
|
1731006000NRG24041120230387317
|
04/11/2023
|
KHUNNULAL
|
1731006WL031382
|
KHUNNULAL
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
KHUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORA DONGRI
|
MP-31-006-053-002/128
(KHAIRWANI)
|
1731006000NRG24041120230387318
|
04/11/2023
|
KISHORI
|
1731006WL031382
|
KISHORI
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORA DONGRI
|
MP-31-006-053-002/129-A
(KHAIRWANI)
|
1731006000NRG24041120230387319
|
04/11/2023
|
MR RATVAN SAMBHULAL
|
1731006WL031382
|
MR RATVAN SAMBHULAL
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MRRATVANSAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORA DONGRI
|
MP-31-006-053-002/129-A
(KHAIRWANI)
|
1731006000NRG24041120230387320
|
04/11/2023
|
Mrs ASHA RATvAN
|
1731006WL031382
|
Mrs ASHA RATvAN
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MrsASHARATvAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORA DONGRI
|
MP-31-006-053-002/152-A
(KHAIRWANI)
|
1731006000NRG24041120230387325
|
04/11/2023
|
MITKA
|
1731006WL031382
|
MITKA
|
00415
|
SBIN0006676
|
663
|
663
|
Processed
|
02/01/2024
|
|
332541272
|
|
MITKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORA DONGRI
|
MP-31-006-053-002/152-A
(KHAIRWANI)
|
1731006000NRG24041120230387324
|
04/11/2023
|
SUKLAL
|
1731006WL031382
|
SUKLAL
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541272
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORA DONGRI
|
MP-31-006-053-002/22
(KHAIRWANI)
|
1731006000NRG24041120230387327
|
04/11/2023
|
JUGALO
|
1731006WL031382
|
JUGALO
|
00415
|
SBIN0006676
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541272
|
|
JUGALO
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHORA DONGRI
|
MP-31-006-053-002/22
(KHAIRWANI)
|
1731006000NRG24041120230387326
|
04/11/2023
|
SHREERAM
|
1731006WL031382
|
SHREERAM
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541272
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORA DONGRI
|
MP-31-006-053-002/27
(KHAIRWANI)
|
1731006000NRG24041120230387328
|
04/11/2023
|
ANIL
|
1731006WL031382
|
ANIL
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541272
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GHORA DONGRI
|
MP-31-006-053-002/27
(KHAIRWANI)
|
1731006000NRG24041120230387329
|
04/11/2023
|
LAJJA
|
1731006WL031382
|
LAJJA
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541272
|
|
LAJJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORA DONGRI
|
MP-31-006-053-002/29
(KHAIRWANI)
|
1731006000NRG24041120230387330
|
04/11/2023
|
DHARAMRAJ
|
1731006WL031382
|
DHARAMRAJ
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541272
|
|
DHARAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORA DONGRI
|
MP-31-006-053-002/30
(KHAIRWANI)
|
1731006000NRG24041120230387331
|
04/11/2023
|
UMESH DHURVE
|
1731006WL031382
|
UMESH DHURVE
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
UMESHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORA DONGRI
|
MP-31-006-053-002/31
(KHAIRWANI)
|
1731006000NRG24041120230387332
|
04/11/2023
|
MALTI
|
1731006WL031382
|
MALTI
|
00415
|
SBIN0006676
|
663
|
663
|
Processed
|
02/01/2024
|
|
332541272
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHORA DONGRI
|
MP-31-006-053-002/33
(KHAIRWANI)
|
1731006000NRG24041120230387333
|
04/11/2023
|
BHAGVATI
|
1731006WL031382
|
BHAGVATI
|
00415
|
SBIN0006676
|
221
|
221
|
Processed
|
02/01/2024
|
|
332541272
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHORA DONGRI
|
MP-31-006-053-002/33
(KHAIRWANI)
|
1731006000NRG24041120230387334
|
04/11/2023
|
MAMTA IVANE
|
1731006WL031382
|
MAMTA IVANE
|
00415
|
SBIN0006676
|
663
|
663
|
Processed
|
02/01/2024
|
|
332541272
|
|
MAMTAIVANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHORA DONGRI
|
MP-31-006-053-002/35
(KHAIRWANI)
|
1731006000NRG24041120230387335
|
04/11/2023
|
MR GAJMAL AADSU
|
1731006WL031382
|
MR GAJMAL AADSU
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541272
|
|
MRGAJMALAADSU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
53
|
GHORA DONGRI
|
MP-31-006-053-002/35
(KHAIRWANI)
|
1731006000NRG24041120230387336
|
04/11/2023
|
MRS SUKHVANTI GAJMAL
|
1731006WL031382
|
MRS SUKHVANTI GAJMAL
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541272
|
|
MRSSUKHVANTIGAJMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHORA DONGRI
|
MP-31-006-053-002/37
(KHAIRWANI)
|
1731006000NRG24041120230387338
|
04/11/2023
|
DULLO
|
1731006WL031382
|
DULLO
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541272
|
|
DULLO
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHORA DONGRI
|
MP-31-006-053-002/37
(KHAIRWANI)
|
1731006000NRG24041120230387337
|
04/11/2023
|
NANO
|
1731006WL031382
|
NANO
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541272
|
|
NANO
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHORA DONGRI
|
MP-31-006-053-002/39
(KHAIRWANI)
|
1731006000NRG24041120230387339
|
04/11/2023
|
Mr VIKASH UIKEY
|
1731006WL031382
|
Mr VIKASH UIKEY
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MrVIKASHUIKEY
|
IDFC BANK LIMITED(608117)
|
|
57
|
GHORA DONGRI
|
MP-31-006-053-002/44
(KHAIRWANI)
|
1731006000NRG24041120230387340
|
04/11/2023
|
MRS SUGANTI SUKHLAL
|
1731006WL031382
|
MRS SUGANTI SUKHLAL
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541272
|
|
MRSSUGANTISUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHORA DONGRI
|
MP-31-006-053-002/45
(KHAIRWANI)
|
1731006000NRG24041120230387341
|
04/11/2023
|
MANJULAL
|
1731006WL031382
|
MANJULAL
|
00415
|
SBIN0006676
|
663
|
663
|
Processed
|
02/01/2024
|
|
332541272
|
|
MANJULAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHORA DONGRI
|
MP-31-006-053-002/54
(KHAIRWANI)
|
1731006000NRG24041120230387343
|
04/11/2023
|
MR KRASNA CHATLAL
|
1731006WL031382
|
MR KRASNA CHATLAL
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541272
|
|
MRKRASNACHATLAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHORA DONGRI
|
MP-31-006-053-002/57
(KHAIRWANI)
|
1731006000NRG24041120230387344
|
04/11/2023
|
SHIVRATI
|
1731006WL031382
|
SHIVRATI
|
00415
|
SBIN0006676
|
221
|
221
|
Processed
|
02/01/2024
|
|
332541272
|
|
SHIVRATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHORA DONGRI
|
MP-31-006-053-002/67
(KHAIRWANI)
|
1731006000NRG24041120230387345
|
04/11/2023
|
DINESH
|
1731006WL031382
|
DINESH
|
00415
|
SBIN0006676
|
221
|
221
|
Processed
|
02/01/2024
|
|
332541272
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHORA DONGRI
|
MP-31-006-053-002/75-A
(KHAIRWANI)
|
1731006000NRG24041120230387346
|
04/11/2023
|
MR DISSU MANSU
|
1731006WL031382
|
MR DISSU MANSU
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MRDISSUMANSU
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHORA DONGRI
|
MP-31-006-053-002/75-A
(KHAIRWANI)
|
1731006000NRG24041120230387347
|
04/11/2023
|
SHYAMVATI SHILU
|
1731006WL031382
|
SHYAMVATI SHILU
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541272
|
|
SHYAMVATISHILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHORA DONGRI
|
MP-31-006-053-002/80
(KHAIRWANI)
|
1731006000NRG24041120230387348
|
04/11/2023
|
FULVANTI
|
1731006WL031382
|
FULVANTI
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
FULVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHORA DONGRI
|
MP-31-006-053-002/81
(KHAIRWANI)
|
1731006000NRG24041120230387349
|
04/11/2023
|
RADHIYA
|
1731006WL031382
|
RADHIYA
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541272
|
|
RADHIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHORA DONGRI
|
MP-31-006-053-002/95
(KHAIRWANI)
|
1731006000NRG24041120230387352
|
04/11/2023
|
ITAVANSA
|
1731006WL031382
|
ITAVANSA
|
00415
|
SBIN0006676
|
663
|
663
|
Processed
|
02/01/2024
|
|
332541272
|
|
ITAVANSA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHORA DONGRI
|
MP-31-006-053-002/95
(KHAIRWANI)
|
1731006000NRG24041120230387353
|
04/11/2023
|
jayvanti
|
1731006WL031382
|
jayvanti
|
00415
|
SBIN0006676
|
663
|
663
|
Processed
|
02/01/2024
|
|
332541272
|
|
jayvanti
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHORA DONGRI
|
MP-31-006-053-002/97
(KHAIRWANI)
|
1731006000NRG24041120230387355
|
04/11/2023
|
MRS SuKMATi
|
1731006WL031382
|
MRS SuKMATi
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MRSSuKMATi
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHORA DONGRI
|
MP-31-006-053-002/97
(KHAIRWANI)
|
1731006000NRG24041120230387354
|
04/11/2023
|
SANKARLAL
|
1731006WL031382
|
SANKARLAL
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
SANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
70
|
GHORA DONGRI
|
MP-31-006-042-001/127
(SALAIYA)
|
1731006000NRG24041120230387270
|
04/11/2023
|
SANGEETA
|
1731006WL031381
|
SANGEETA
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541272
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHORA DONGRI
|
MP-31-006-042-001/207
(SALAIYA)
|
1731006000NRG24041120230387271
|
04/11/2023
|
NANHI
|
1731006WL031381
|
NANHI
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541272
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHORA DONGRI
|
MP-31-006-042-001/248
(SALAIYA)
|
1731006000NRG24041120230387272
|
04/11/2023
|
SUNITA
|
1731006WL031381
|
SUNITA
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541272
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHORA DONGRI
|
MP-31-006-042-001/249
(SALAIYA)
|
1731006000NRG24041120230387273
|
04/11/2023
|
LALITA
|
1731006WL031381
|
LALITA
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541272
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHORA DONGRI
|
MP-31-006-042-001/249
(SALAIYA)
|
1731006000NRG24041120230387274
|
04/11/2023
|
Mr.OMPRAKASH SAHU
|
1731006WL031381
|
Mr.OMPRAKASH SAHU
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541272
|
|
Mr.OMPRAKASHSAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHORA DONGRI
|
MP-31-006-042-001/274
(SALAIYA)
|
1731006000NRG24041120230387275
|
04/11/2023
|
PRAMILA
|
1731006WL031381
|
PRAMILA
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541272
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHORA DONGRI
|
MP-31-006-042-001/280
(SALAIYA)
|
1731006000NRG24041120230387276
|
04/11/2023
|
BABALI
|
1731006WL031381
|
BABALI
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541272
|
|
BABALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHORA DONGRI
|
MP-31-006-042-001/293
(SALAIYA)
|
1731006000NRG24041120230387277
|
04/11/2023
|
LILADHAR
|
1731006WL031381
|
LILADHAR
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541272
|
|
LILADHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHORA DONGRI
|
MP-31-006-042-001/308
(SALAIYA)
|
1731006000NRG24041120230387280
|
04/11/2023
|
BATESIYA
|
1731006WL031381
|
BATESIYA
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541272
|
|
BATESIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHORA DONGRI
|
MP-31-006-042-001/308
(SALAIYA)
|
1731006000NRG24041120230387279
|
04/11/2023
|
KANHAIYA
|
1731006WL031381
|
KANHAIYA
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541272
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHORA DONGRI
|
MP-31-006-042-001/45
(SALAIYA)
|
1731006000NRG24041120230387286
|
04/11/2023
|
REKHA
|
1731006WL031381
|
REKHA
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541272
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHORA DONGRI
|
MP-31-006-042-001/8
(SALAIYA)
|
1731006000NRG24041120230387292
|
04/11/2023
|
KAMLTEE
|
1731006WL031381
|
KAMLTEE
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541272
|
|
KAMLTEE
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHORA DONGRI
|
MP-31-006-042-001/96
(SALAIYA)
|
1731006000NRG24041120230387293
|
04/11/2023
|
ANURADHA
|
1731006WL031381
|
ANURADHA
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541272
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHORA DONGRI
|
MP-31-006-045-002/127-A
(BADALPUR)
|
1731006045NRG24041120230387234
|
04/11/2023
|
MR ATISH HALDAR
|
1731006045WL031379
|
MR ATISH HALDAR
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MRATISHHALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
84
|
GHORA DONGRI
|
MP-31-006-045-002/182-C
(BADALPUR)
|
1731006045NRG24041120230387241
|
04/11/2023
|
paritosh mandal
|
1731006045WL031379
|
paritosh mandal
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
paritoshmandal
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHORA DONGRI
|
MP-31-006-053-001/111-A
(KHAIRWANI)
|
1731006000NRG24041120230387294
|
04/11/2023
|
MR RAJANLAL DHURVE SO NANDAN DHURVE
|
1731006WL031382
|
MR RAJANLAL DHURVE SO NANDAN DHURVE
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MRRAJANLALDHURVESONANDANDHURVE
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHORA DONGRI
|
MP-31-006-053-002/141
(KHAIRWANI)
|
1731006000NRG24041120230387323
|
04/11/2023
|
MR PARESH DHURVE
|
1731006WL031382
|
MR PARESH DHURVE
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541272
|
|
MRPARESHDHURVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
87
|
GHORA DONGRI
|
MP-31-006-045-002/103
(BADALPUR)
|
1731006045NRG24041120230387230
|
04/11/2023
|
MS SAVITA BISWAS WO BUDDHISWER
|
1731006045WL031379
|
MS SAVITA BISWAS WO BUDDHISWER
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MSSAVITABISWASWOBUDDHISWER
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHORA DONGRI
|
MP-31-006-045-002/107-A
(BADALPUR)
|
1731006045NRG24041120230387231
|
04/11/2023
|
VARSHA MANDAL
|
1731006045WL031379
|
VARSHA MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
VARSHAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHORA DONGRI
|
MP-31-006-045-002/111-B
(BADALPUR)
|
1731006045NRG24041120230387232
|
04/11/2023
|
MR SAHADEV MISTRY SO KRISHN PAD MISTRY
|
1731006045WL031379
|
MR SAHADEV MISTRY SO KRISHN PAD MISTRY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MRSAHADEVMISTRYSOKRISHNPADMISTRY
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHORA DONGRI
|
MP-31-006-045-002/118
(BADALPUR)
|
1731006045NRG24041120230387233
|
04/11/2023
|
MR VIKASH MANDAL SO HIRALAL MANDAL
|
1731006045WL031379
|
MR VIKASH MANDAL SO HIRALAL MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MRVIKASHMANDALSOHIRALALMANDAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHORA DONGRI
|
MP-31-006-045-002/140
(BADALPUR)
|
1731006045NRG24041120230387237
|
04/11/2023
|
shivpujan
|
1731006045WL031379
|
shivpujan
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
shivpujan
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHORA DONGRI
|
MP-31-006-045-002/150-B
(BADALPUR)
|
1731006045NRG24041120230387238
|
04/11/2023
|
MANOJ PANDEY
|
1731006045WL031379
|
MANOJ PANDEY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MANOJPANDEY
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHORA DONGRI
|
MP-31-006-045-002/17
(BADALPUR)
|
1731006045NRG24041120230387239
|
04/11/2023
|
MS PUTUL WO SUSEN BAIDHY
|
1731006045WL031379
|
MS PUTUL WO SUSEN BAIDHY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MSPUTULWOSUSENBAIDHY
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-045-002/182-B
(BADALPUR)
|
1731006045NRG24041120230387240
|
04/11/2023
|
RITIK MANDAL
|
1731006045WL031379
|
RITIK MANDAL
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
02/01/2024
|
|
332541272
|
|
RITIKMANDAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-045-002/211
(BADALPUR)
|
1731006045NRG24041120230387242
|
04/11/2023
|
JYOTI RAEAT
|
1731006045WL031379
|
JYOTI RAEAT
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
JYOTIRAEAT
|
UNION BANK OF INDIA(508500)
|
|
96
|
GHORA DONGRI
|
MP-31-006-045-002/3-B
(BADALPUR)
|
1731006045NRG24041120230387243
|
04/11/2023
|
MR PREETAM SO SHRI JHANTHU MISTRI
|
1731006045WL031379
|
MR PREETAM SO SHRI JHANTHU MISTRI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MRPREETAMSOSHRIJHANTHUMISTRI
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHORA DONGRI
|
MP-31-006-045-002/3-B
(BADALPUR)
|
1731006045NRG24041120230387244
|
04/11/2023
|
SMT NILMANI BAIDH WO SHYAMAL
|
1731006045WL031379
|
SMT NILMANI BAIDH WO SHYAMAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
SMTNILMANIBAIDHWOSHYAMAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHORA DONGRI
|
MP-31-006-045-002/36
(BADALPUR)
|
1731006045NRG24041120230387245
|
04/11/2023
|
MR RAHUL MALLIK
|
1731006045WL031379
|
MR RAHUL MALLIK
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541272
|
|
MRRAHULMALLIK
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHORA DONGRI
|
MP-31-006-045-002/4
(BADALPUR)
|
1731006045NRG24041120230387246
|
04/11/2023
|
MS SAVITRI SAMADDER WO ASIM
|
1731006045WL031379
|
MS SAVITRI SAMADDER WO ASIM
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MSSAVITRISAMADDERWOASIM
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHORA DONGRI
|
MP-31-006-045-002/44-A
(BADALPUR)
|
1731006045NRG24041120230387247
|
04/11/2023
|
MS SHIVANI SHEEL WO NISHIKANT
|
1731006045WL031379
|
MS SHIVANI SHEEL WO NISHIKANT
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MSSHIVANISHEELWONISHIKANT
|
AXIS BANK(607153)
|
|
101
|
GHORA DONGRI
|
MP-31-006-045-002/46
(BADALPUR)
|
1731006045NRG24041120230387248
|
04/11/2023
|
MS GITA WO VIDHAN MANDAL
|
1731006045WL031379
|
MS GITA WO VIDHAN MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MSGITAWOVIDHANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHORA DONGRI
|
MP-31-006-045-002/46-A
(BADALPUR)
|
1731006045NRG24041120230387249
|
04/11/2023
|
MS SAPNA BACHHAR
|
1731006045WL031379
|
MS SAPNA BACHHAR
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541272
|
|
MSSAPNABACHHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GHORA DONGRI
|
MP-31-006-045-002/46-B
(BADALPUR)
|
1731006045NRG24041120230387250
|
04/11/2023
|
MR VISHVJEET MANDAL
|
1731006045WL031379
|
MR VISHVJEET MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MRVISHVJEETMANDAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHORA DONGRI
|
MP-31-006-045-002/46-B
(BADALPUR)
|
1731006045NRG24041120230387251
|
04/11/2023
|
MS DURGA WO VISHVJEET MANDAL
|
1731006045WL031379
|
MS DURGA WO VISHVJEET MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MSDURGAWOVISHVJEETMANDAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
GHORA DONGRI
|
MP-31-006-045-002/51-A
(BADALPUR)
|
1731006045NRG24041120230387252
|
04/11/2023
|
MR SHAMBHU BAIDHYA
|
1731006045WL031379
|
MR SHAMBHU BAIDHYA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MRSHAMBHUBAIDHYA
|
UNION BANK OF INDIA(508500)
|
|
106
|
GHORA DONGRI
|
MP-31-006-045-002/51-A
(BADALPUR)
|
1731006045NRG24041120230387253
|
04/11/2023
|
MS SARASWATI MANDAL
|
1731006045WL031379
|
MS SARASWATI MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MSSARASWATIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHORA DONGRI
|
MP-31-006-045-002/51-B
(BADALPUR)
|
1731006045NRG24041120230387254
|
04/11/2023
|
MS USHA
|
1731006045WL031379
|
MS USHA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MSUSHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHORA DONGRI
|
MP-31-006-045-002/6
(BADALPUR)
|
1731006045NRG24041120230387255
|
04/11/2023
|
mr karashna
|
1731006045WL031379
|
mr karashna
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
mrkarashna
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHORA DONGRI
|
MP-31-006-045-002/6
(BADALPUR)
|
1731006045NRG24041120230387256
|
04/11/2023
|
ms jharna mandal
|
1731006045WL031379
|
ms jharna mandal
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
msjharnamandal
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHORA DONGRI
|
MP-31-006-045-002/70-C
(BADALPUR)
|
1731006045NRG24041120230387259
|
04/11/2023
|
MR MANOHAR SO RAM GOVIND SINGH
|
1731006045WL031379
|
MR MANOHAR SO RAM GOVIND SINGH
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MRMANOHARSORAMGOVINDSINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHORA DONGRI
|
MP-31-006-045-002/75-A
(BADALPUR)
|
1731006045NRG24041120230387260
|
04/11/2023
|
MS NEHA DO VISHNUPAD VISHVASH
|
1731006045WL031379
|
MS NEHA DO VISHNUPAD VISHVASH
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MSNEHADOVISHNUPADVISHVASH
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHORA DONGRI
|
MP-31-006-045-002/76
(BADALPUR)
|
1731006045NRG24041120230387261
|
04/11/2023
|
mahen vishvash
|
1731006045WL031379
|
mahen vishvash
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541272
|
|
mahenvishvash
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHORA DONGRI
|
MP-31-006-045-002/84
(BADALPUR)
|
1731006045NRG24041120230387262
|
04/11/2023
|
MS KRASHNA VAIDY
|
1731006045WL031379
|
MS KRASHNA VAIDY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MSKRASHNAVAIDY
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHORA DONGRI
|
MP-31-006-045-002/85-D
(BADALPUR)
|
1731006045NRG24041120230387263
|
04/11/2023
|
MS ANIMA DHALI
|
1731006045WL031379
|
MS ANIMA DHALI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MSANIMADHALI
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHORA DONGRI
|
MP-31-006-045-002/88
(BADALPUR)
|
1731006045NRG24041120230387264
|
04/11/2023
|
MR SANTOSH
|
1731006045WL031379
|
MR SANTOSH
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541272
|
|
MRSANTOSH
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHORA DONGRI
|
MP-31-006-045-002/92
(BADALPUR)
|
1731006045NRG24041120230387265
|
04/11/2023
|
MR MANTTU
|
1731006045WL031379
|
MR MANTTU
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
02/01/2024
|
|
332541272
|
|
MRMANTTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
117
|
GHORA DONGRI
|
MP-31-006-042-001/321-A
(SALAIYA)
|
1731006000NRG24041120230387282
|
04/11/2023
|
AYUSH
|
1731006WL031381
|
AYUSH
|
00468
|
UBIN0563331
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541272
|
|
AYUSH
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORA DONGRI
|
MP-31-006-042-001/321-A
(SALAIYA)
|
1731006000NRG24041120230387281
|
04/11/2023
|
MS GUNTA PAWAR MO SUKHDEO PAWAR
|
1731006WL031381
|
MS GUNTA PAWAR MO SUKHDEO PAWAR
|
00468
|
UBIN0563331
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541272
|
|
MSGUNTAPAWARMOSUKHDEOPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98566
|
98566
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