|
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-31-006-021-002/145
(BANSPUR)
|
1731006021NRG24010620230080810
|
01/06/2023
|
BINNA BAI MUNA MARSKOLE
|
1731006021WL005417
|
BINNA BAI MUNA MARSKOLE
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
BINNABAIMUNAMARSKOLE
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-021-002/145
(BANSPUR)
|
1731006021NRG24010620230080808
|
01/06/2023
|
BINNA BAI MUNA MARSKOLE
|
1731006021WL005417
|
BINNA BAI MUNA MARSKOLE
|
00048
|
BKID0009585
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
BINNABAIMUNAMARSKOLE
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-021-002/172-A
(BANSPUR)
|
1731006021NRG24010620230080837
|
01/06/2023
|
SHASHIKALA UIKEY
|
1731006021WL005417
|
SHASHIKALA UIKEY
|
00048
|
BKID0009585
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
SHASHIKALAUIKEY
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-021-002/172-A
(BANSPUR)
|
1731006021NRG24010620230080839
|
01/06/2023
|
SHASHIKALA UIKEY
|
1731006021WL005417
|
SHASHIKALA UIKEY
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
SHASHIKALAUIKEY
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-021-002/235
(BANSPUR)
|
1731006021NRG24010620230080861
|
01/06/2023
|
RAKESH SALAM
|
1731006021WL005417
|
RAKESH SALAM
|
00048
|
BKID0009585
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
RAKESHSALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHORA DONGRI
|
MP-31-006-021-002/235
(BANSPUR)
|
1731006021NRG24010620230080863
|
01/06/2023
|
RAKESH SALAM
|
1731006021WL005417
|
RAKESH SALAM
|
00048
|
BKID0009585
|
884
|
884
|
Processed
|
07/06/2023
|
|
209221951
|
|
RAKESHSALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHORA DONGRI
|
MP-31-006-021-002/262-A
(BANSPUR)
|
1731006021NRG24010620230080872
|
01/06/2023
|
RAMBILASH
|
1731006021WL005417
|
RAMBILASH
|
00048
|
BKID0009585
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
RAMBILASH
|
BANK OF INDIA(508505)
|
|
8
|
GHORA DONGRI
|
MP-31-006-021-002/262-A
(BANSPUR)
|
1731006021NRG24010620230080873
|
01/06/2023
|
RAMBILASH
|
1731006021WL005417
|
RAMBILASH
|
00048
|
BKID0009585
|
884
|
884
|
Processed
|
07/06/2023
|
|
209221951
|
|
RAMBILASH
|
BANK OF INDIA(508505)
|
|
9
|
GHORA DONGRI
|
MP-31-006-021-002/263
(BANSPUR)
|
1731006021NRG24010620230080874
|
01/06/2023
|
SANTOSH
|
1731006021WL005417
|
SANTOSH
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
10
|
GHORA DONGRI
|
MP-31-006-021-002/263
(BANSPUR)
|
1731006021NRG24010620230080875
|
01/06/2023
|
SANTOSH
|
1731006021WL005417
|
SANTOSH
|
00048
|
BKID0009585
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
11
|
GHORA DONGRI
|
MP-31-006-021-002/263-A
(BANSPUR)
|
1731006021NRG24010620230080876
|
01/06/2023
|
MUKESH DHARMU
|
1731006021WL005417
|
MUKESH DHARMU
|
00048
|
BKID0009585
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
MUKESHDHARMU
|
BANK OF INDIA(508505)
|
|
12
|
GHORA DONGRI
|
MP-31-006-021-002/263-A
(BANSPUR)
|
1731006021NRG24010620230080877
|
01/06/2023
|
MUKESH DHARMU
|
1731006021WL005417
|
MUKESH DHARMU
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
MUKESHDHARMU
|
BANK OF INDIA(508505)
|
|
13
|
GHORA DONGRI
|
MP-31-006-021-002/72
(BANSPUR)
|
1731006021NRG24010620230080893
|
01/06/2023
|
PREMVATI WO CHAITRAM
|
1731006021WL005417
|
PREMVATI WO CHAITRAM
|
00048
|
BKID0009585
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
PREMVATIWOCHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
14
|
GHORA DONGRI
|
MP-31-006-021-002/72
(BANSPUR)
|
1731006021NRG24010620230080894
|
01/06/2023
|
PREMVATI WO CHAITRAM
|
1731006021WL005417
|
PREMVATI WO CHAITRAM
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209221951
|
|
PREMVATIWOCHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
15
|
GHORA DONGRI
|
MP-31-006-021-002/74-A
(BANSPUR)
|
1731006021NRG24010620230080901
|
01/06/2023
|
BABLU
|
1731006021WL005417
|
BABLU
|
00048
|
BKID0009585
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
BABLU
|
BANK OF INDIA(508505)
|
|
16
|
GHORA DONGRI
|
MP-31-006-021-002/74-A
(BANSPUR)
|
1731006021NRG24010620230080902
|
01/06/2023
|
BABLU
|
1731006021WL005417
|
BABLU
|
00048
|
BKID0009585
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
BABLU
|
BANK OF INDIA(508505)
|
|
17
|
GHORA DONGRI
|
MP-31-006-021-002/99
(BANSPUR)
|
1731006021NRG24010620230080927
|
01/06/2023
|
SHIVCHARAN
|
1731006021WL005417
|
SHIVCHARAN
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209221951
|
|
SHIVCHARAN
|
BANK OF INDIA(508505)
|
|
18
|
GHORA DONGRI
|
MP-31-006-021-002/99
(BANSPUR)
|
1731006021NRG24010620230080929
|
01/06/2023
|
SHIVCHARAN
|
1731006021WL005417
|
SHIVCHARAN
|
00048
|
BKID0009585
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
SHIVCHARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
19
|
GHORA DONGRI
|
MP-31-006-021-002/121-B
(BANSPUR)
|
1731006021NRG24010620230080793
|
01/06/2023
|
JAGDISH
|
1731006021WL005417
|
JAGDISH
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORA DONGRI
|
MP-31-006-021-002/121-B
(BANSPUR)
|
1731006021NRG24010620230080792
|
01/06/2023
|
JAGDISH
|
1731006021WL005417
|
JAGDISH
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209221951
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORA DONGRI
|
MP-31-006-021-002/142
(BANSPUR)
|
1731006021NRG24010620230080800
|
01/06/2023
|
SUKHMAN
|
1731006021WL005417
|
SUKHMAN
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
SUKHMAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-021-002/142
(BANSPUR)
|
1731006021NRG24010620230080798
|
01/06/2023
|
SUKHMAN
|
1731006021WL005417
|
SUKHMAN
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
SUKHMAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-021-002/146
(BANSPUR)
|
1731006021NRG24010620230080818
|
01/06/2023
|
KALESIYA
|
1731006021WL005417
|
KALESIYA
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
KALESIYA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-021-002/146
(BANSPUR)
|
1731006021NRG24010620230080816
|
01/06/2023
|
KALESIYA
|
1731006021WL005417
|
KALESIYA
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
KALESIYA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-021-002/168
(BANSPUR)
|
1731006021NRG24010620230080822
|
01/06/2023
|
ANJALI SHIVRAM
|
1731006021WL005417
|
ANJALI SHIVRAM
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
ANJALISHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-021-002/168
(BANSPUR)
|
1731006021NRG24010620230080823
|
01/06/2023
|
ANJALI SHIVRAM
|
1731006021WL005417
|
ANJALI SHIVRAM
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
ANJALISHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-021-002/170
(BANSPUR)
|
1731006021NRG24010620230080824
|
01/06/2023
|
OMPIRKASH
|
1731006021WL005417
|
OMPIRKASH
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
OMPIRKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHORA DONGRI
|
MP-31-006-021-002/170-A
(BANSPUR)
|
1731006021NRG24010620230080825
|
01/06/2023
|
Mr SANDEEP
|
1731006021WL005417
|
Mr SANDEEP
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
MrSANDEEP
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-021-002/170-A
(BANSPUR)
|
1731006021NRG24010620230080826
|
01/06/2023
|
Mr SANDEEP
|
1731006021WL005417
|
Mr SANDEEP
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
MrSANDEEP
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-021-002/170-B
(BANSPUR)
|
1731006021NRG24010620230080829
|
01/06/2023
|
ASHA NANDKISOR
|
1731006021WL005417
|
ASHA NANDKISOR
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
ASHANANDKISOR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-021-002/170-B
(BANSPUR)
|
1731006021NRG24010620230080832
|
01/06/2023
|
ASHA NANDKISOR
|
1731006021WL005417
|
ASHA NANDKISOR
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
ASHANANDKISOR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-021-002/170-B
(BANSPUR)
|
1731006021NRG24010620230080830
|
01/06/2023
|
NADKISOR
|
1731006021WL005417
|
NADKISOR
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
NADKISOR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-021-002/170-B
(BANSPUR)
|
1731006021NRG24010620230080827
|
01/06/2023
|
NADKISOR
|
1731006021WL005417
|
NADKISOR
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
NADKISOR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-021-002/203
(BANSPUR)
|
1731006021NRG24010620230080842
|
01/06/2023
|
Miss REENA BATURAM
|
1731006021WL005417
|
Miss REENA BATURAM
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
MissREENABATURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GHORA DONGRI
|
MP-31-006-021-002/203
(BANSPUR)
|
1731006021NRG24010620230080843
|
01/06/2023
|
Miss REENA BATURAM
|
1731006021WL005417
|
Miss REENA BATURAM
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
MissREENABATURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GHORA DONGRI
|
MP-31-006-021-002/235
(BANSPUR)
|
1731006021NRG24010620230080862
|
01/06/2023
|
UMESH
|
1731006021WL005417
|
UMESH
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
UMESH
|
BANK OF INDIA(508505)
|
|
37
|
GHORA DONGRI
|
MP-31-006-021-002/235
(BANSPUR)
|
1731006021NRG24010620230080860
|
01/06/2023
|
UMESH
|
1731006021WL005417
|
UMESH
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
UMESH
|
BANK OF INDIA(508505)
|
|
38
|
GHORA DONGRI
|
MP-31-006-021-002/246-A
(BANSPUR)
|
1731006021NRG24010620230080870
|
01/06/2023
|
CHOTU SALAM
|
1731006021WL005417
|
CHOTU SALAM
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
CHOTUSALAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-021-002/246-A
(BANSPUR)
|
1731006021NRG24010620230080871
|
01/06/2023
|
CHOTU SALAM
|
1731006021WL005417
|
CHOTU SALAM
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
CHOTUSALAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-021-002/47
(BANSPUR)
|
1731006021NRG24010620230080891
|
01/06/2023
|
Miss LEELA SUMAT
|
1731006021WL005417
|
Miss LEELA SUMAT
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
MissLEELASUMAT
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-021-002/47
(BANSPUR)
|
1731006021NRG24010620230080892
|
01/06/2023
|
Miss LEELA SUMAT
|
1731006021WL005417
|
Miss LEELA SUMAT
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
MissLEELASUMAT
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-021-002/76
(BANSPUR)
|
1731006021NRG24010620230080907
|
01/06/2023
|
SHRI
|
1731006021WL005417
|
SHRI
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
SHRI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-021-002/76
(BANSPUR)
|
1731006021NRG24010620230080909
|
01/06/2023
|
SHRI
|
1731006021WL005417
|
SHRI
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
07/06/2023
|
|
209221951
|
|
SHRI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-021-002/77
(BANSPUR)
|
1731006021NRG24010620230080911
|
01/06/2023
|
DIPIKA
|
1731006021WL005417
|
DIPIKA
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
DIPIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
GHORA DONGRI
|
MP-31-006-021-002/77
(BANSPUR)
|
1731006021NRG24010620230080912
|
01/06/2023
|
DIPIKA
|
1731006021WL005417
|
DIPIKA
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
DIPIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
GHORA DONGRI
|
MP-31-006-021-002/78
(BANSPUR)
|
1731006021NRG24010620230080916
|
01/06/2023
|
ARCHNA MARSKOLE
|
1731006021WL005417
|
ARCHNA MARSKOLE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
ARCHNAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-021-002/78
(BANSPUR)
|
1731006021NRG24010620230080918
|
01/06/2023
|
ARCHNA MARSKOLE
|
1731006021WL005417
|
ARCHNA MARSKOLE
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
ARCHNAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHORA DONGRI
|
MP-31-006-021-002/99
(BANSPUR)
|
1731006021NRG24010620230080928
|
01/06/2023
|
SULLO MARSKOLE
|
1731006021WL005417
|
SULLO MARSKOLE
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
07/06/2023
|
|
209221951
|
|
SULLOMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
49
|
GHORA DONGRI
|
MP-31-006-021-001/91
(BANSPUR)
|
1731006021NRG24010620230080783
|
01/06/2023
|
Mr MAHANGILAL
|
1731006021WL005417
|
Mr MAHANGILAL
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
MrMAHANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
GHORA DONGRI
|
MP-31-006-021-001/91
(BANSPUR)
|
1731006021NRG24010620230080782
|
01/06/2023
|
Mr MAHANGILAL
|
1731006021WL005417
|
Mr MAHANGILAL
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
MrMAHANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
GHORA DONGRI
|
MP-31-006-021-002/107-A
(BANSPUR)
|
1731006021NRG24010620230080785
|
01/06/2023
|
SUKHBTEE
|
1731006021WL005417
|
SUKHBTEE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
SUKHBTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHORA DONGRI
|
MP-31-006-021-002/107-A
(BANSPUR)
|
1731006021NRG24010620230080784
|
01/06/2023
|
SUKHBTEE
|
1731006021WL005417
|
SUKHBTEE
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
SUKHBTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORA DONGRI
|
MP-31-006-021-002/120
(BANSPUR)
|
1731006021NRG24010620230080790
|
01/06/2023
|
LALITA
|
1731006021WL005417
|
LALITA
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209221951
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHORA DONGRI
|
MP-31-006-021-002/120
(BANSPUR)
|
1731006021NRG24010620230080788
|
01/06/2023
|
LALITA
|
1731006021WL005417
|
LALITA
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHORA DONGRI
|
MP-31-006-021-002/120
(BANSPUR)
|
1731006021NRG24010620230080789
|
01/06/2023
|
Mr.GOVINDA MARSKOLE
|
1731006021WL005417
|
Mr.GOVINDA MARSKOLE
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
Mr.GOVINDAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHORA DONGRI
|
MP-31-006-021-002/120
(BANSPUR)
|
1731006021NRG24010620230080791
|
01/06/2023
|
Mr.GOVINDA MARSKOLE
|
1731006021WL005417
|
Mr.GOVINDA MARSKOLE
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209221951
|
|
Mr.GOVINDAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHORA DONGRI
|
MP-31-006-021-002/122-A
(BANSPUR)
|
1731006021NRG24010620230080795
|
01/06/2023
|
RAHAMAT
|
1731006021WL005417
|
RAHAMAT
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
RAHAMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHORA DONGRI
|
MP-31-006-021-002/144
(BANSPUR)
|
1731006021NRG24010620230080801
|
01/06/2023
|
kodu
|
1731006021WL005417
|
kodu
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
kodu
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHORA DONGRI
|
MP-31-006-021-002/144
(BANSPUR)
|
1731006021NRG24010620230080803
|
01/06/2023
|
kodu
|
1731006021WL005417
|
kodu
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
kodu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHORA DONGRI
|
MP-31-006-021-002/144
(BANSPUR)
|
1731006021NRG24010620230080802
|
01/06/2023
|
Mrs SAROTI UIKEY
|
1731006021WL005417
|
Mrs SAROTI UIKEY
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
MrsSAROTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHORA DONGRI
|
MP-31-006-021-002/144
(BANSPUR)
|
1731006021NRG24010620230080804
|
01/06/2023
|
Mrs SAROTI UIKEY
|
1731006021WL005417
|
Mrs SAROTI UIKEY
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
MrsSAROTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHORA DONGRI
|
MP-31-006-021-002/144-A
(BANSPUR)
|
1731006021NRG24010620230080806
|
01/06/2023
|
Mrs SANGITA JAGDISH
|
1731006021WL005417
|
Mrs SANGITA JAGDISH
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
MrsSANGITAJAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHORA DONGRI
|
MP-31-006-021-002/144-A
(BANSPUR)
|
1731006021NRG24010620230080805
|
01/06/2023
|
Mrs SANGITA JAGDISH
|
1731006021WL005417
|
Mrs SANGITA JAGDISH
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
MrsSANGITAJAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHORA DONGRI
|
MP-31-006-021-002/145
(BANSPUR)
|
1731006021NRG24010620230080807
|
01/06/2023
|
Mr. MUNNALAL
|
1731006021WL005417
|
Mr. MUNNALAL
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
Mr.MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHORA DONGRI
|
MP-31-006-021-002/145
(BANSPUR)
|
1731006021NRG24010620230080809
|
01/06/2023
|
Mr. MUNNALAL
|
1731006021WL005417
|
Mr. MUNNALAL
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
Mr.MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHORA DONGRI
|
MP-31-006-021-002/146
(BANSPUR)
|
1731006021NRG24010620230080815
|
01/06/2023
|
Mr BILOCHI MARSKOLE
|
1731006021WL005417
|
Mr BILOCHI MARSKOLE
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
MrBILOCHIMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GHORA DONGRI
|
MP-31-006-021-002/146
(BANSPUR)
|
1731006021NRG24010620230080817
|
01/06/2023
|
Mr BILOCHI MARSKOLE
|
1731006021WL005417
|
Mr BILOCHI MARSKOLE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
MrBILOCHIMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHORA DONGRI
|
MP-31-006-021-002/167
(BANSPUR)
|
1731006021NRG24010620230080819
|
01/06/2023
|
Mr PREMLAL TUMDAM
|
1731006021WL005417
|
Mr PREMLAL TUMDAM
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
MrPREMLALTUMDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHORA DONGRI
|
MP-31-006-021-002/171
(BANSPUR)
|
1731006021NRG24010620230080833
|
01/06/2023
|
RAMRTEE
|
1731006021WL005417
|
RAMRTEE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
RAMRTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHORA DONGRI
|
MP-31-006-021-002/187
(BANSPUR)
|
1731006021NRG24010620230080840
|
01/06/2023
|
SUNITA
|
1731006021WL005417
|
SUNITA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHORA DONGRI
|
MP-31-006-021-002/187
(BANSPUR)
|
1731006021NRG24010620230080841
|
01/06/2023
|
SUNITA
|
1731006021WL005417
|
SUNITA
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHORA DONGRI
|
MP-31-006-021-002/226-A
(BANSPUR)
|
1731006021NRG24010620230080844
|
01/06/2023
|
LALITA
|
1731006021WL005417
|
LALITA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHORA DONGRI
|
MP-31-006-021-002/226-A
(BANSPUR)
|
1731006021NRG24010620230080845
|
01/06/2023
|
LALITA
|
1731006021WL005417
|
LALITA
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHORA DONGRI
|
MP-31-006-021-002/228
(BANSPUR)
|
1731006021NRG24010620230080846
|
01/06/2023
|
SONI UIKEY
|
1731006021WL005417
|
SONI UIKEY
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
SONIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHORA DONGRI
|
MP-31-006-021-002/228
(BANSPUR)
|
1731006021NRG24010620230080847
|
01/06/2023
|
SONI UIKEY
|
1731006021WL005417
|
SONI UIKEY
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
SONIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHORA DONGRI
|
MP-31-006-021-002/231-A
(BANSPUR)
|
1731006021NRG24010620230080850
|
01/06/2023
|
BHAGVANTI
|
1731006021WL005417
|
BHAGVANTI
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHORA DONGRI
|
MP-31-006-021-002/231-A
(BANSPUR)
|
1731006021NRG24010620230080852
|
01/06/2023
|
BHAGVANTI
|
1731006021WL005417
|
BHAGVANTI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHORA DONGRI
|
MP-31-006-021-002/231-A
(BANSPUR)
|
1731006021NRG24010620230080851
|
01/06/2023
|
SABLAL
|
1731006021WL005417
|
SABLAL
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
SABLAL
|
BANK OF INDIA(508505)
|
|
79
|
GHORA DONGRI
|
MP-31-006-021-002/232-A
(BANSPUR)
|
1731006021NRG24010620230080856
|
01/06/2023
|
ASHOK
|
1731006021WL005417
|
ASHOK
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHORA DONGRI
|
MP-31-006-021-002/232-A
(BANSPUR)
|
1731006021NRG24010620230080858
|
01/06/2023
|
ASHOK
|
1731006021WL005417
|
ASHOK
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHORA DONGRI
|
MP-31-006-021-002/232-A
(BANSPUR)
|
1731006021NRG24010620230080859
|
01/06/2023
|
Miss ANITA
|
1731006021WL005417
|
Miss ANITA
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
MissANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHORA DONGRI
|
MP-31-006-021-002/232-A
(BANSPUR)
|
1731006021NRG24010620230080857
|
01/06/2023
|
Miss ANITA
|
1731006021WL005417
|
Miss ANITA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
MissANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHORA DONGRI
|
MP-31-006-021-002/244
(BANSPUR)
|
1731006021NRG24010620230080868
|
01/06/2023
|
SUSHEELA
|
1731006021WL005417
|
SUSHEELA
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHORA DONGRI
|
MP-31-006-021-002/244
(BANSPUR)
|
1731006021NRG24010620230080869
|
01/06/2023
|
SUSHEELA
|
1731006021WL005417
|
SUSHEELA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHORA DONGRI
|
MP-31-006-021-002/27
(BANSPUR)
|
1731006021NRG24010620230080878
|
01/06/2023
|
MRS GUNTA BAI UIKEY WO BALAMSINGH UIKE
|
1731006021WL005417
|
MRS GUNTA BAI UIKEY WO BALAMSINGH UIKE
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
07/06/2023
|
|
209221951
|
|
MRSGUNTABAIUIKEYWOBALAMSINGHUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHORA DONGRI
|
MP-31-006-021-002/27
(BANSPUR)
|
1731006021NRG24010620230080879
|
01/06/2023
|
MRS GUNTA BAI UIKEY WO BALAMSINGH UIKE
|
1731006021WL005417
|
MRS GUNTA BAI UIKEY WO BALAMSINGH UIKE
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
MRSGUNTABAIUIKEYWOBALAMSINGHUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHORA DONGRI
|
MP-31-006-021-002/273
(BANSPUR)
|
1731006021NRG24010620230080880
|
01/06/2023
|
MEERA
|
1731006021WL005417
|
MEERA
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHORA DONGRI
|
MP-31-006-021-002/273
(BANSPUR)
|
1731006021NRG24010620230080882
|
01/06/2023
|
MEERA
|
1731006021WL005417
|
MEERA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHORA DONGRI
|
MP-31-006-021-002/37
(BANSPUR)
|
1731006021NRG24010620230080884
|
01/06/2023
|
SUDEEYA
|
1731006021WL005417
|
SUDEEYA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
SUDEEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHORA DONGRI
|
MP-31-006-021-002/37
(BANSPUR)
|
1731006021NRG24010620230080885
|
01/06/2023
|
SUDEEYA
|
1731006021WL005417
|
SUDEEYA
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
SUDEEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHORA DONGRI
|
MP-31-006-021-002/46
(BANSPUR)
|
1731006021NRG24010620230080886
|
01/06/2023
|
MANTO
|
1731006021WL005417
|
MANTO
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
MANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHORA DONGRI
|
MP-31-006-021-002/46
(BANSPUR)
|
1731006021NRG24010620230080888
|
01/06/2023
|
MANTO
|
1731006021WL005417
|
MANTO
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
MANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHORA DONGRI
|
MP-31-006-021-002/463
(BANSPUR)
|
1731006021NRG24010620230080889
|
01/06/2023
|
Mr VIMAL
|
1731006021WL005417
|
Mr VIMAL
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
MrVIMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHORA DONGRI
|
MP-31-006-021-002/47
(BANSPUR)
|
1731006021NRG24010620230080890
|
01/06/2023
|
SUHMAT
|
1731006021WL005417
|
SUHMAT
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
SUHMAT
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GHORA DONGRI
|
MP-31-006-021-002/74
(BANSPUR)
|
1731006021NRG24010620230080896
|
01/06/2023
|
KAMLTEE
|
1731006021WL005417
|
KAMLTEE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
KAMLTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHORA DONGRI
|
MP-31-006-021-002/74
(BANSPUR)
|
1731006021NRG24010620230080899
|
01/06/2023
|
KAMLTEE
|
1731006021WL005417
|
KAMLTEE
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
KAMLTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHORA DONGRI
|
MP-31-006-021-002/74
(BANSPUR)
|
1731006021NRG24010620230080900
|
01/06/2023
|
Miss.ROSHNI MARSKOLE
|
1731006021WL005417
|
Miss.ROSHNI MARSKOLE
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
Miss.ROSHNIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHORA DONGRI
|
MP-31-006-021-002/74
(BANSPUR)
|
1731006021NRG24010620230080897
|
01/06/2023
|
Miss.ROSHNI MARSKOLE
|
1731006021WL005417
|
Miss.ROSHNI MARSKOLE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
Miss.ROSHNIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHORA DONGRI
|
MP-31-006-021-002/75
(BANSPUR)
|
1731006021NRG24010620230080904
|
01/06/2023
|
MRS RAMOLI BAI WO MUNNA
|
1731006021WL005417
|
MRS RAMOLI BAI WO MUNNA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
MRSRAMOLIBAIWOMUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHORA DONGRI
|
MP-31-006-021-002/75
(BANSPUR)
|
1731006021NRG24010620230080905
|
01/06/2023
|
PRAMILA MARSKOLE
|
1731006021WL005417
|
PRAMILA MARSKOLE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
PRAMILAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHORA DONGRI
|
MP-31-006-021-002/75
(BANSPUR)
|
1731006021NRG24010620230080906
|
01/06/2023
|
PRAMILA MARSKOLE
|
1731006021WL005417
|
PRAMILA MARSKOLE
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
PRAMILAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHORA DONGRI
|
MP-31-006-021-002/77-A
(BANSPUR)
|
1731006021NRG24010620230080913
|
01/06/2023
|
SARBATEE
|
1731006021WL005417
|
SARBATEE
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
SARBATEE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
GHORA DONGRI
|
MP-31-006-021-002/77-A
(BANSPUR)
|
1731006021NRG24010620230080914
|
01/06/2023
|
SARBATEE
|
1731006021WL005417
|
SARBATEE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
SARBATEE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GHORA DONGRI
|
MP-31-006-021-002/78
(BANSPUR)
|
1731006021NRG24010620230080915
|
01/06/2023
|
Mes.Mango Marskole
|
1731006021WL005417
|
Mes.Mango Marskole
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209221951
|
|
Mes.MangoMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHORA DONGRI
|
MP-31-006-021-002/78
(BANSPUR)
|
1731006021NRG24010620230080917
|
01/06/2023
|
Mes.Mango Marskole
|
1731006021WL005417
|
Mes.Mango Marskole
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
Mes.MangoMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHORA DONGRI
|
MP-31-006-021-002/98
(BANSPUR)
|
1731006021NRG24010620230080924
|
01/06/2023
|
DHURPTI
|
1731006021WL005417
|
DHURPTI
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
DHURPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHORA DONGRI
|
MP-31-006-021-002/98
(BANSPUR)
|
1731006021NRG24010620230080926
|
01/06/2023
|
DHURPTI
|
1731006021WL005417
|
DHURPTI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
DHURPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHORA DONGRI
|
MP-31-006-021-002/98
(BANSPUR)
|
1731006021NRG24010620230080923
|
01/06/2023
|
MANDU
|
1731006021WL005417
|
MANDU
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
MANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHORA DONGRI
|
MP-31-006-021-002/98
(BANSPUR)
|
1731006021NRG24010620230080925
|
01/06/2023
|
MANDU
|
1731006021WL005417
|
MANDU
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
MANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
110
|
GHORA DONGRI
|
MP-31-006-021-002/273
(BANSPUR)
|
1731006021NRG24010620230080883
|
01/06/2023
|
ARTEE
|
1731006021WL005417
|
ARTEE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
ARTEE
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHORA DONGRI
|
MP-31-006-021-002/273
(BANSPUR)
|
1731006021NRG24010620230080881
|
01/06/2023
|
ARTEE
|
1731006021WL005417
|
ARTEE
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
ARTEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
112
|
GHORA DONGRI
|
MP-31-006-021-002/167
(BANSPUR)
|
1731006021NRG24010620230080820
|
01/06/2023
|
SUNITA
|
1731006021WL005417
|
SUNITA
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHORA DONGRI
|
MP-31-006-021-002/167
(BANSPUR)
|
1731006021NRG24010620230080821
|
01/06/2023
|
SUNITA
|
1731006021WL005417
|
SUNITA
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHORA DONGRI
|
MP-31-006-021-002/231-C
(BANSPUR)
|
1731006021NRG24010620230080853
|
01/06/2023
|
MEENA
|
1731006021WL005417
|
MEENA
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHORA DONGRI
|
MP-31-006-021-002/231-C
(BANSPUR)
|
1731006021NRG24010620230080854
|
01/06/2023
|
MEENA
|
1731006021WL005417
|
MEENA
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHORA DONGRI
|
MP-31-006-021-002/97
(BANSPUR)
|
1731006021NRG24010620230080919
|
01/06/2023
|
BINIYA
|
1731006021WL005417
|
BINIYA
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
BINIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHORA DONGRI
|
MP-31-006-021-002/97
(BANSPUR)
|
1731006021NRG24010620230080920
|
01/06/2023
|
BINIYA
|
1731006021WL005417
|
BINIYA
|
00415
|
SBIN0009411
|
663
|
663
|
Processed
|
07/06/2023
|
|
209221951
|
|
BINIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
118
|
GHORA DONGRI
|
MP-31-006-021-002/142
(BANSPUR)
|
1731006021NRG24010620230080797
|
01/06/2023
|
RAMKALI MARSKOLE
|
1731006021WL005417
|
RAMKALI MARSKOLE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209221951
|
|
RAMKALIMARSKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GHORA DONGRI
|
MP-31-006-021-002/142
(BANSPUR)
|
1731006021NRG24010620230080799
|
01/06/2023
|
RAMKALI MARSKOLE
|
1731006021WL005417
|
RAMKALI MARSKOLE
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
RAMKALIMARSKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GHORA DONGRI
|
MP-31-006-021-002/172-A
(BANSPUR)
|
1731006021NRG24010620230080836
|
01/06/2023
|
MANIRAM UIKEY
|
1731006021WL005417
|
MANIRAM UIKEY
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
MANIRAMUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GHORA DONGRI
|
MP-31-006-021-002/172-A
(BANSPUR)
|
1731006021NRG24010620230080838
|
01/06/2023
|
MANIRAM UIKEY
|
1731006021WL005417
|
MANIRAM UIKEY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209221951
|
|
MANIRAMUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
122
|
GHORA DONGRI
|
MP-31-006-021-002/145-A
(BANSPUR)
|
1731006021NRG24010620230080811
|
01/06/2023
|
DILIP MARSKOLE
|
1731006021WL005417
|
DILIP MARSKOLE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
DILIPMARSKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GHORA DONGRI
|
MP-31-006-021-002/145-A
(BANSPUR)
|
1731006021NRG24010620230080813
|
01/06/2023
|
DILIP MARSKOLE
|
1731006021WL005417
|
DILIP MARSKOLE
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
DILIPMARSKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GHORA DONGRI
|
MP-31-006-021-002/145-A
(BANSPUR)
|
1731006021NRG24010620230080814
|
01/06/2023
|
RUNA MARSKOLE
|
1731006021WL005417
|
RUNA MARSKOLE
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
RUNAMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GHORA DONGRI
|
MP-31-006-021-002/145-A
(BANSPUR)
|
1731006021NRG24010620230080812
|
01/06/2023
|
RUNA MARSKOLE
|
1731006021WL005417
|
RUNA MARSKOLE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
RUNAMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GHORA DONGRI
|
MP-31-006-021-002/170-B
(BANSPUR)
|
1731006021NRG24010620230080831
|
01/06/2023
|
MANKO SALAM
|
1731006021WL005417
|
MANKO SALAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
MANKOSALAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GHORA DONGRI
|
MP-31-006-021-002/170-B
(BANSPUR)
|
1731006021NRG24010620230080828
|
01/06/2023
|
MANKO SALAM
|
1731006021WL005417
|
MANKO SALAM
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
MANKOSALAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GHORA DONGRI
|
MP-31-006-021-002/241
(BANSPUR)
|
1731006021NRG24010620230080864
|
01/06/2023
|
JAGDISH MARSKOLE
|
1731006021WL005417
|
JAGDISH MARSKOLE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
JAGDISHMARSKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GHORA DONGRI
|
MP-31-006-021-002/241
(BANSPUR)
|
1731006021NRG24010620230080866
|
01/06/2023
|
JAGDISH MARSKOLE
|
1731006021WL005417
|
JAGDISH MARSKOLE
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
JAGDISHMARSKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GHORA DONGRI
|
MP-31-006-021-002/46
(BANSPUR)
|
1731006021NRG24010620230080887
|
01/06/2023
|
RATAN MARSKOLE
|
1731006021WL005417
|
RATAN MARSKOLE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
RATANMARSKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GHORA DONGRI
|
MP-31-006-021-002/76
(BANSPUR)
|
1731006021NRG24010620230080910
|
01/06/2023
|
LEELAVATRI NARSKOLE
|
1731006021WL005417
|
LEELAVATRI NARSKOLE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221951
|
|
LEELAVATRINARSKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GHORA DONGRI
|
MP-31-006-021-002/76
(BANSPUR)
|
1731006021NRG24010620230080908
|
01/06/2023
|
LEELAVATRI NARSKOLE
|
1731006021WL005417
|
LEELAVATRI NARSKOLE
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221951
|
|
LEELAVATRINARSKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101660
|
101660
|
|
|
|
|
|
|
|