|
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-31-006-038-003/93-C
(SUKHADANA)
|
1731006038NRG24160220240714739
|
16/02/2024
|
DALAP
|
1731006038WL047719
|
DALAP
|
00032
|
UTIB0002906
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
DALAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-015-001/108
(CHIKHALI AMDHANA)
|
1731006015NRG24150220240713572
|
16/02/2024
|
Anil Pandram
|
1731006015WL047673
|
Anil Pandram
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
AnilPandram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-038-002/15-A
(SUKHADANA)
|
1731006038NRG24160220240714681
|
16/02/2024
|
KUSUM MO KEVAL YADAV
|
1731006038WL047719
|
KUSUM MO KEVAL YADAV
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305738
|
|
KUSUMMOKEVALYADAV
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-038-002/47-A
(SUKHADANA)
|
1731006038NRG24160220240714701
|
16/02/2024
|
GEETA NAGWANSHI
|
1731006038WL047719
|
GEETA NAGWANSHI
|
00048
|
BKID0009584
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305738
|
|
GEETANAGWANSHI
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-038-002/64-A
(SUKHADANA)
|
1731006038NRG24160220240714712
|
16/02/2024
|
LATA PARTE
|
1731006038WL047719
|
LATA PARTE
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
LATAPARTE
|
BANK OF INDIA(508505)
|
|
6
|
GHORA DONGRI
|
MP-31-006-038-003/120
(SUKHADANA)
|
1731006038NRG24160220240714722
|
16/02/2024
|
KANTI VERKADE
|
1731006038WL047719
|
KANTI VERKADE
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
KANTIVERKADE
|
BANK OF INDIA(508505)
|
|
7
|
GHORA DONGRI
|
MP-31-006-038-003/125
(SUKHADANA)
|
1731006038NRG24160220240714745
|
16/02/2024
|
PREMLAL WARKADE
|
1731006038WL047720
|
PREMLAL WARKADE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305738
|
|
PREMLALWARKADE
|
BANK OF INDIA(508505)
|
|
8
|
GHORA DONGRI
|
MP-31-006-038-003/21-A
(SUKHADANA)
|
1731006038NRG24160220240714746
|
16/02/2024
|
KASTURI DHURVE
|
1731006038WL047720
|
KASTURI DHURVE
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
KASTURIDHURVE
|
BANK OF INDIA(508505)
|
|
9
|
GHORA DONGRI
|
MP-31-006-038-003/21-C
(SUKHADANA)
|
1731006038NRG24160220240714747
|
16/02/2024
|
DASHRATH DHURVE SO MUNNI DHURVE
|
1731006038WL047720
|
DASHRATH DHURVE SO MUNNI DHURVE
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
DASHRATHDHURVESOMUNNIDHURVE
|
BANK OF INDIA(508505)
|
|
10
|
GHORA DONGRI
|
MP-31-006-038-003/26449089
(SUKHADANA)
|
1731006038NRG24160220240714726
|
16/02/2024
|
VIKRANT VARKADE SO SUNIL VARKADE
|
1731006038WL047719
|
VIKRANT VARKADE SO SUNIL VARKADE
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
VIKRANTVARKADESOSUNILVARKADE
|
BANK OF INDIA(508505)
|
|
11
|
GHORA DONGRI
|
MP-31-006-038-003/59-C
(SUKHADANA)
|
1731006038NRG24160220240714731
|
16/02/2024
|
MITTOOLAL PARTE SO SUNDAR PARTE
|
1731006038WL047719
|
MITTOOLAL PARTE SO SUNDAR PARTE
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MITTOOLALPARTESOSUNDARPARTE
|
BANK OF INDIA(508505)
|
|
12
|
GHORA DONGRI
|
MP-31-006-038-003/71-A
(SUKHADANA)
|
1731006038NRG24160220240714753
|
16/02/2024
|
SURAJA MARSKOLE S O JANGU MARSKOLE
|
1731006038WL047720
|
SURAJA MARSKOLE S O JANGU MARSKOLE
|
00048
|
BKID0009584
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305738
|
|
SURAJAMARSKOLESOJANGUMARSKOLE
|
BANK OF INDIA(508505)
|
|
13
|
GHORA DONGRI
|
MP-31-006-038-003/87-A
(SUKHADANA)
|
1731006038NRG24160220240714755
|
16/02/2024
|
KAMLESH VATKE
|
1731006038WL047720
|
KAMLESH VATKE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305738
|
|
KAMLESHVATKE
|
BANK OF INDIA(508505)
|
|
14
|
GHORA DONGRI
|
MP-31-006-038-003/92-A
(SUKHADANA)
|
1731006038NRG24160220240714737
|
16/02/2024
|
SUGARATI
|
1731006038WL047719
|
SUGARATI
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
SUGARATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
15
|
GHORA DONGRI
|
MP-31-006-038-003/122
(SUKHADANA)
|
1731006038NRG24160220240714723
|
16/02/2024
|
PREMVATI WO RANJISA WARKADE
|
1731006038WL047719
|
PREMVATI WO RANJISA WARKADE
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
PREMVATIWORANJISAWARKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
GHORA DONGRI
|
MP-31-006-022-003/28-B
(GOLHAI BUJURG)
|
1731006022NRG24160220240715650
|
16/02/2024
|
SHYAMALI DO DIJEN MISTRY
|
1731006022WL047771
|
SHYAMALI DO DIJEN MISTRY
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
SHYAMALIDODIJENMISTRY
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-022-003/34
(GOLHAI BUJURG)
|
1731006022NRG24160220240715653
|
16/02/2024
|
KRISHN MANDAL SO JITDDR MANDAL
|
1731006022WL047771
|
KRISHN MANDAL SO JITDDR MANDAL
|
00048
|
BKID0009586
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305738
|
|
KRISHNMANDALSOJITDDRMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORA DONGRI
|
MP-31-006-022-003/93-A
(GOLHAI BUJURG)
|
1731006022NRG24160220240715635
|
16/02/2024
|
NILIMA RAY WO VALRAM RAY
|
1731006022WL047770
|
NILIMA RAY WO VALRAM RAY
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
NILIMARAYWOVALRAMRAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
19
|
GHORA DONGRI
|
MP-31-006-038-002/53-C
(SUKHADANA)
|
1731006038NRG24160220240714706
|
16/02/2024
|
MR MITHOON UIKEY
|
1731006038WL047719
|
MR MITHOON UIKEY
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MRMITHOONUIKEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORA DONGRI
|
MP-31-006-038-002/62-A
(SUKHADANA)
|
1731006038NRG24160220240714710
|
16/02/2024
|
VIKRANT RAJKUMAR RAKSE
|
1731006038WL047719
|
VIKRANT RAJKUMAR RAKSE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
VIKRANTRAJKUMARRAKSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHORA DONGRI
|
MP-31-006-038-003/26449083
(SUKHADANA)
|
1731006038NRG24160220240714749
|
16/02/2024
|
Mr. SAVITRI BAI IRPACHE
|
1731006038WL047720
|
Mr. SAVITRI BAI IRPACHE
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
13/04/2024
|
|
303305738
|
|
Mr.SAVITRIBAIIRPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-038-003/93
(SUKHADANA)
|
1731006038NRG24160220240714738
|
16/02/2024
|
Miss. REENA XX SHIKARI
|
1731006038WL047719
|
Miss. REENA XX SHIKARI
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
Miss.REENAXXSHIKARI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-038-003/95-C
(SUKHADANA)
|
1731006038NRG24160220240714758
|
16/02/2024
|
Miss. MANITA XX SHRAWAN
|
1731006038WL047720
|
Miss. MANITA XX SHRAWAN
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
13/04/2024
|
|
303305738
|
|
Miss.MANITAXXSHRAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
24
|
GHORA DONGRI
|
MP-31-006-005-001/103
(NIMPANI)
|
1731006005NRG24120220240700473
|
16/02/2024
|
HARI
|
1731006005WL047095
|
HARI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
HARI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-005-001/119
(NIMPANI)
|
1731006005NRG24120220240700475
|
16/02/2024
|
BHAGRATI
|
1731006005WL047095
|
BHAGRATI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303305738
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHORA DONGRI
|
MP-31-006-005-001/119
(NIMPANI)
|
1731006005NRG24120220240700476
|
16/02/2024
|
REETESH TENU YADEV
|
1731006005WL047095
|
REETESH TENU YADEV
|
00051
|
MAHB0000614
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
303305738
|
|
REETESHTENUYADEV
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-005-001/119
(NIMPANI)
|
1731006005NRG24120220240700474
|
16/02/2024
|
TENU
|
1731006005WL047095
|
TENU
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303305738
|
|
TENU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHORA DONGRI
|
MP-31-006-005-001/121
(NIMPANI)
|
1731006005NRG24120220240700477
|
16/02/2024
|
TULSA
|
1731006005WL047095
|
TULSA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
TULSA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-005-001/126-A
(NIMPANI)
|
1731006005NRG24120220240700480
|
16/02/2024
|
Mrs. LAXHAMI MANOJ KAKODIYA
|
1731006005WL047095
|
Mrs. LAXHAMI MANOJ KAKODIYA
|
00051
|
MAHB0000614
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
303305738
|
|
Mrs.LAXHAMIMANOJKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-005-001/133-A
(NIMPANI)
|
1731006005NRG24120220240700481
|
16/02/2024
|
BUNDO
|
1731006005WL047095
|
BUNDO
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
BUNDO
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-005-001/136-B
(NIMPANI)
|
1731006005NRG24120220240700482
|
16/02/2024
|
RUPLAL
|
1731006005WL047095
|
RUPLAL
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
RUPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-005-001/151
(NIMPANI)
|
1731006005NRG24120220240700483
|
16/02/2024
|
maduri
|
1731006005WL047095
|
maduri
|
00051
|
MAHB0000614
|
654
|
654
|
Processed
|
13/04/2024
|
|
303305738
|
|
maduri
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-005-001/156-A
(NIMPANI)
|
1731006005NRG24120220240700484
|
16/02/2024
|
SARITA
|
1731006005WL047095
|
SARITA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-005-001/158-A
(NIMPANI)
|
1731006005NRG24120220240700485
|
16/02/2024
|
FULIYA
|
1731006005WL047095
|
FULIYA
|
00051
|
MAHB0000614
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
303305738
|
|
FULIYA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-005-001/163
(NIMPANI)
|
1731006005NRG24120220240700486
|
16/02/2024
|
MALTI
|
1731006005WL047095
|
MALTI
|
00051
|
MAHB0000614
|
872
|
872
|
Processed
|
13/04/2024
|
|
303305738
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-005-001/168
(NIMPANI)
|
1731006005NRG24120220240700487
|
16/02/2024
|
DULLO
|
1731006005WL047095
|
DULLO
|
00051
|
MAHB0000614
|
872
|
872
|
Processed
|
13/04/2024
|
|
303305738
|
|
DULLO
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-005-001/172-B
(NIMPANI)
|
1731006005NRG24120220240700489
|
16/02/2024
|
MUKANLAL
|
1731006005WL047095
|
MUKANLAL
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
MUKANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-005-001/183
(NIMPANI)
|
1731006005NRG24120220240700490
|
16/02/2024
|
MR NAVIN
|
1731006005WL047095
|
MR NAVIN
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
MRNAVIN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-005-001/25
(NIMPANI)
|
1731006005NRG24120220240700491
|
16/02/2024
|
KAJJAL
|
1731006005WL047095
|
KAJJAL
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
KAJJAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-005-001/29
(NIMPANI)
|
1731006005NRG24120220240700492
|
16/02/2024
|
BALLI
|
1731006005WL047095
|
BALLI
|
00051
|
MAHB0000614
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
303305738
|
|
BALLI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-005-001/31
(NIMPANI)
|
1731006005NRG24120220240700493
|
16/02/2024
|
RAMKI
|
1731006005WL047095
|
RAMKI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
RAMKI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-005-001/35
(NIMPANI)
|
1731006005NRG24120220240700495
|
16/02/2024
|
Miss SARITA YADAV
|
1731006005WL047095
|
Miss SARITA YADAV
|
00051
|
MAHB0000614
|
218
|
218
|
Processed
|
12/04/2024
|
|
303305738
|
|
MissSARITAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHORA DONGRI
|
MP-31-006-005-001/35
(NIMPANI)
|
1731006005NRG24120220240700494
|
16/02/2024
|
SHANTI
|
1731006005WL047095
|
SHANTI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-005-001/36
(NIMPANI)
|
1731006005NRG24120220240700496
|
16/02/2024
|
KAJJO
|
1731006005WL047095
|
KAJJO
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
KAJJO
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-005-001/37
(NIMPANI)
|
1731006005NRG24120220240700497
|
16/02/2024
|
HEMLATA
|
1731006005WL047095
|
HEMLATA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-005-001/40
(NIMPANI)
|
1731006005NRG24120220240700498
|
16/02/2024
|
KALI
|
1731006005WL047095
|
KALI
|
00051
|
MAHB0000614
|
218
|
218
|
Processed
|
13/04/2024
|
|
303305738
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHORA DONGRI
|
MP-31-006-005-001/53-A
(NIMPANI)
|
1731006005NRG24120220240700499
|
16/02/2024
|
LALITA
|
1731006005WL047095
|
LALITA
|
00051
|
MAHB0000614
|
872
|
872
|
Processed
|
12/04/2024
|
|
303305738
|
|
LALITA
|
HDFC BANK LTD(607152)
|
|
48
|
GHORA DONGRI
|
MP-31-006-005-001/70
(NIMPANI)
|
1731006005NRG24120220240700500
|
16/02/2024
|
SUGRATI
|
1731006005WL047095
|
SUGRATI
|
00051
|
MAHB0000614
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
303305738
|
|
SUGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GHORA DONGRI
|
MP-31-006-005-001/98
(NIMPANI)
|
1731006005NRG24120220240700501
|
16/02/2024
|
Mrs SULTA SALAM WO DAMMU SALAM
|
1731006005WL047095
|
Mrs SULTA SALAM WO DAMMU SALAM
|
00051
|
MAHB0000614
|
654
|
654
|
Processed
|
13/04/2024
|
|
303305738
|
|
MrsSULTASALAMWODAMMUSALAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHORA DONGRI
|
MP-31-006-005-001/98-A
(NIMPANI)
|
1731006005NRG24120220240700502
|
16/02/2024
|
SHANTI
|
1731006005WL047095
|
SHANTI
|
00051
|
MAHB0000614
|
654
|
654
|
Processed
|
13/04/2024
|
|
303305738
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GHORA DONGRI
|
MP-31-006-005-002/104
(NIMPANI)
|
1731006005NRG24120220240700503
|
16/02/2024
|
NANNHA
|
1731006005WL047095
|
NANNHA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
NANNHA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GHORA DONGRI
|
MP-31-006-005-002/108
(NIMPANI)
|
1731006005NRG24120220240700504
|
16/02/2024
|
SHARBATI
|
1731006005WL047095
|
SHARBATI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303305738
|
|
SHARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORA DONGRI
|
MP-31-006-005-002/109
(NIMPANI)
|
1731006005NRG24120220240700505
|
16/02/2024
|
Master BHORSING KALIRAM PARTE
|
1731006005WL047095
|
Master BHORSING KALIRAM PARTE
|
00051
|
MAHB0000614
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
303305738
|
|
MasterBHORSINGKALIRAMPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GHORA DONGRI
|
MP-31-006-005-002/115
(NIMPANI)
|
1731006005NRG24120220240700506
|
16/02/2024
|
Mr. SUNIL TUMDAM
|
1731006005WL047095
|
Mr. SUNIL TUMDAM
|
00051
|
MAHB0000614
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
303305738
|
|
Mr.SUNILTUMDAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GHORA DONGRI
|
MP-31-006-005-002/116
(NIMPANI)
|
1731006005NRG24120220240700507
|
16/02/2024
|
SUSHILA
|
1731006005WL047095
|
SUSHILA
|
00051
|
MAHB0000614
|
1090
|
1090
|
Rejected
|
12/04/2024
|
|
303305738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
GHORA DONGRI
|
MP-31-006-005-002/117-A
(NIMPANI)
|
1731006005NRG24120220240700508
|
16/02/2024
|
Shivrati Tumdam
|
1731006005WL047095
|
Shivrati Tumdam
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
ShivratiTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GHORA DONGRI
|
MP-31-006-005-002/117-C
(NIMPANI)
|
1731006005NRG24120220240700509
|
16/02/2024
|
VIMALA
|
1731006005WL047095
|
VIMALA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
VIMALA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GHORA DONGRI
|
MP-31-006-005-002/119
(NIMPANI)
|
1731006005NRG24120220240700510
|
16/02/2024
|
rukmani
|
1731006005WL047095
|
rukmani
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
rukmani
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GHORA DONGRI
|
MP-31-006-005-002/122
(NIMPANI)
|
1731006005NRG24120220240700512
|
16/02/2024
|
SUMAN
|
1731006005WL047095
|
SUMAN
|
00051
|
MAHB0000614
|
654
|
654
|
Processed
|
13/04/2024
|
|
303305738
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GHORA DONGRI
|
MP-31-006-005-002/125-A
(NIMPANI)
|
1731006005NRG24120220240700513
|
16/02/2024
|
JAGOTI
|
1731006005WL047095
|
JAGOTI
|
00051
|
MAHB0000614
|
654
|
654
|
Processed
|
13/04/2024
|
|
303305738
|
|
JAGOTI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GHORA DONGRI
|
MP-31-006-005-002/129
(NIMPANI)
|
1731006005NRG24120220240700514
|
16/02/2024
|
CHANDREKALA
|
1731006005WL047095
|
CHANDREKALA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
CHANDREKALA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GHORA DONGRI
|
MP-31-006-005-002/129-A
(NIMPANI)
|
1731006005NRG24120220240700515
|
16/02/2024
|
Mrs. KRASHNA FULCHAND TUMDAM
|
1731006005WL047095
|
Mrs. KRASHNA FULCHAND TUMDAM
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
Mrs.KRASHNAFULCHANDTUMDAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GHORA DONGRI
|
MP-31-006-005-002/13
(NIMPANI)
|
1731006005NRG24120220240700516
|
16/02/2024
|
BATU
|
1731006005WL047095
|
BATU
|
00051
|
MAHB0000614
|
218
|
218
|
Processed
|
13/04/2024
|
|
303305738
|
|
BATU
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GHORA DONGRI
|
MP-31-006-005-002/141-A
(NIMPANI)
|
1731006005NRG24120220240700518
|
16/02/2024
|
JAYVANTI
|
1731006005WL047095
|
JAYVANTI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
JAYVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GHORA DONGRI
|
MP-31-006-005-002/142
(NIMPANI)
|
1731006005NRG24120220240700519
|
16/02/2024
|
RAMTO
|
1731006005WL047095
|
RAMTO
|
00051
|
MAHB0000614
|
436
|
436
|
Processed
|
13/04/2024
|
|
303305738
|
|
RAMTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHORA DONGRI
|
MP-31-006-005-002/148-A
(NIMPANI)
|
1731006005NRG24120220240700520
|
16/02/2024
|
MANGO
|
1731006005WL047095
|
MANGO
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
MANGO
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GHORA DONGRI
|
MP-31-006-005-002/150-A
(NIMPANI)
|
1731006005NRG24120220240700521
|
16/02/2024
|
ANITA
|
1731006005WL047095
|
ANITA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GHORA DONGRI
|
MP-31-006-005-002/158-A
(NIMPANI)
|
1731006005NRG24120220240700522
|
16/02/2024
|
Miss LATA JIRATI VARKADE
|
1731006005WL047095
|
Miss LATA JIRATI VARKADE
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
MissLATAJIRATIVARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GHORA DONGRI
|
MP-31-006-005-002/172
(NIMPANI)
|
1731006005NRG24120220240700525
|
16/02/2024
|
JAYVANTI
|
1731006005WL047095
|
JAYVANTI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
JAYVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GHORA DONGRI
|
MP-31-006-005-002/174
(NIMPANI)
|
1731006005NRG24120220240700527
|
16/02/2024
|
ARCHANA KATARE
|
1731006005WL047095
|
ARCHANA KATARE
|
00051
|
MAHB0000614
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
303305738
|
|
ARCHANAKATARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GHORA DONGRI
|
MP-31-006-005-002/174
(NIMPANI)
|
1731006005NRG24120220240700526
|
16/02/2024
|
GUNTA
|
1731006005WL047095
|
GUNTA
|
00051
|
MAHB0000614
|
872
|
872
|
Processed
|
13/04/2024
|
|
303305738
|
|
GUNTA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GHORA DONGRI
|
MP-31-006-005-002/194-A
(NIMPANI)
|
1731006005NRG24120220240700528
|
16/02/2024
|
SUNITA
|
1731006005WL047095
|
SUNITA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303305738
|
|
SUNITA
|
HDFC BANK LTD(607152)
|
|
73
|
GHORA DONGRI
|
MP-31-006-005-002/245
(NIMPANI)
|
1731006005NRG24120220240700530
|
16/02/2024
|
Ganga Gwalvanshi
|
1731006005WL047095
|
Ganga Gwalvanshi
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303305738
|
|
GangaGwalvanshi
|
HDFC BANK LTD(607152)
|
|
74
|
GHORA DONGRI
|
MP-31-006-005-002/245
(NIMPANI)
|
1731006005NRG24120220240700531
|
16/02/2024
|
Vinod Gavale
|
1731006005WL047095
|
Vinod Gavale
|
00051
|
MAHB0000614
|
218
|
218
|
Processed
|
13/04/2024
|
|
303305738
|
|
VinodGavale
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GHORA DONGRI
|
MP-31-006-005-002/27-A
(NIMPANI)
|
1731006005NRG24120220240700532
|
16/02/2024
|
BALVANTI
|
1731006005WL047095
|
BALVANTI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
BALVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GHORA DONGRI
|
MP-31-006-005-002/28
(NIMPANI)
|
1731006005NRG24120220240700533
|
16/02/2024
|
MEHBOOB
|
1731006005WL047095
|
MEHBOOB
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303305738
|
|
MEHBOOB
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHORA DONGRI
|
MP-31-006-005-002/39
(NIMPANI)
|
1731006005NRG24120220240700534
|
16/02/2024
|
ASALI
|
1731006005WL047095
|
ASALI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303305738
|
|
ASALI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHORA DONGRI
|
MP-31-006-005-002/40
(NIMPANI)
|
1731006005NRG24120220240700535
|
16/02/2024
|
MUNNI
|
1731006005WL047095
|
MUNNI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GHORA DONGRI
|
MP-31-006-005-002/47
(NIMPANI)
|
1731006005NRG24120220240700536
|
16/02/2024
|
LALTA
|
1731006005WL047095
|
LALTA
|
00051
|
MAHB0000614
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
303305738
|
|
LALTA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GHORA DONGRI
|
MP-31-006-005-002/48
(NIMPANI)
|
1731006005NRG24120220240700537
|
16/02/2024
|
VIMLA MADAN BAI AHAKE
|
1731006005WL047095
|
VIMLA MADAN BAI AHAKE
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
VIMLAMADANBAIAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GHORA DONGRI
|
MP-31-006-005-002/54-A
(NIMPANI)
|
1731006005NRG24120220240700538
|
16/02/2024
|
BHADU
|
1731006005WL047095
|
BHADU
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
BHADU
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GHORA DONGRI
|
MP-31-006-005-002/60
(NIMPANI)
|
1731006005NRG24120220240700539
|
16/02/2024
|
TUKDI
|
1731006005WL047095
|
TUKDI
|
00051
|
MAHB0000614
|
872
|
872
|
Processed
|
13/04/2024
|
|
303305738
|
|
TUKDI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GHORA DONGRI
|
MP-31-006-005-002/68
(NIMPANI)
|
1731006005NRG24120220240700540
|
16/02/2024
|
MANGLESH
|
1731006005WL047095
|
MANGLESH
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
MANGLESH
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GHORA DONGRI
|
MP-31-006-005-002/68
(NIMPANI)
|
1731006005NRG24120220240700541
|
16/02/2024
|
NIRMILA
|
1731006005WL047095
|
NIRMILA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
NIRMILA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GHORA DONGRI
|
MP-31-006-005-002/70
(NIMPANI)
|
1731006005NRG24120220240700542
|
16/02/2024
|
SYAMVATI
|
1731006005WL047095
|
SYAMVATI
|
00051
|
MAHB0000614
|
436
|
436
|
Processed
|
13/04/2024
|
|
303305738
|
|
SYAMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GHORA DONGRI
|
MP-31-006-005-002/70-A
(NIMPANI)
|
1731006005NRG24120220240700543
|
16/02/2024
|
Miss NOKITA NAGVANSHI
|
1731006005WL047095
|
Miss NOKITA NAGVANSHI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
MissNOKITANAGVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GHORA DONGRI
|
MP-31-006-005-002/70-C
(NIMPANI)
|
1731006005NRG24120220240700544
|
16/02/2024
|
LALITA
|
1731006005WL047095
|
LALITA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
GHORA DONGRI
|
MP-31-006-005-002/72
(NIMPANI)
|
1731006005NRG24120220240700545
|
16/02/2024
|
LILA
|
1731006005WL047095
|
LILA
|
00051
|
MAHB0000614
|
436
|
436
|
Processed
|
12/04/2024
|
|
303305738
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHORA DONGRI
|
MP-31-006-005-002/73
(NIMPANI)
|
1731006005NRG24120220240700546
|
16/02/2024
|
RAMKALI
|
1731006005WL047095
|
RAMKALI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GHORA DONGRI
|
MP-31-006-005-002/78
(NIMPANI)
|
1731006005NRG24120220240700547
|
16/02/2024
|
MOHANI JALIYA
|
1731006005WL047095
|
MOHANI JALIYA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303305738
|
|
MOHANIJALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73030
|
73030
|
|
|
|
|
|
|
|
|
91
|
GHORA DONGRI
|
MP-31-006-038-002/16-B
(SUKHADANA)
|
1731006038NRG24160220240714683
|
16/02/2024
|
Mr. Shurkant Imlu
|
1731006038WL047719
|
Mr. Shurkant Imlu
|
00051
|
MAHB0001471
|
442
|
442
|
Processed
|
13/04/2024
|
|
303305738
|
|
Mr.ShurkantImlu
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
GHORA DONGRI
|
MP-31-006-038-002/22
(SUKHADANA)
|
1731006038NRG24160220240714689
|
16/02/2024
|
Mr MOHAN YADAV
|
1731006038WL047719
|
Mr MOHAN YADAV
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MrMOHANYADAV
|
BANK OF INDIA(508505)
|
|
93
|
GHORA DONGRI
|
MP-31-006-038-002/26449088-A
(SUKHADANA)
|
1731006038NRG24160220240714692
|
16/02/2024
|
Miss Neha Foolchand
|
1731006038WL047719
|
Miss Neha Foolchand
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MissNehaFoolchand
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GHORA DONGRI
|
MP-31-006-038-002/26449090-D
(SUKHADANA)
|
1731006038NRG24160220240714693
|
16/02/2024
|
Mr. Ravikant Johari
|
1731006038WL047719
|
Mr. Ravikant Johari
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
Mr.RavikantJohari
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHORA DONGRI
|
MP-31-006-038-002/43-A
(SUKHADANA)
|
1731006038NRG24160220240714698
|
16/02/2024
|
LAKSHMI WO RAMSINGH
|
1731006038WL047719
|
LAKSHMI WO RAMSINGH
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
LAKSHMIWORAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GHORA DONGRI
|
MP-31-006-038-002/47-C
(SUKHADANA)
|
1731006038NRG24160220240714741
|
16/02/2024
|
NILESH
|
1731006038WL047720
|
NILESH
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
NILESH
|
BANK OF INDIA(508505)
|
|
97
|
GHORA DONGRI
|
MP-31-006-038-002/47-D
(SUKHADANA)
|
1731006038NRG24160220240714702
|
16/02/2024
|
SHARMILA NAGWANSHI
|
1731006038WL047719
|
SHARMILA NAGWANSHI
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305738
|
|
SHARMILANAGWANSHI
|
BANK OF INDIA(508505)
|
|
98
|
GHORA DONGRI
|
MP-31-006-038-002/48-D
(SUKHADANA)
|
1731006038NRG24160220240714704
|
16/02/2024
|
Mr. PRAKASH EVANE
|
1731006038WL047719
|
Mr. PRAKASH EVANE
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
Mr.PRAKASHEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GHORA DONGRI
|
MP-31-006-038-002/53-D
(SUKHADANA)
|
1731006038NRG24160220240714707
|
16/02/2024
|
Mr.Arun Buddhulal
|
1731006038WL047719
|
Mr.Arun Buddhulal
|
00051
|
MAHB0001471
|
221
|
221
|
Processed
|
13/04/2024
|
|
303305738
|
|
Mr.ArunBuddhulal
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
GHORA DONGRI
|
MP-31-006-038-002/61-A
(SUKHADANA)
|
1731006038NRG24160220240714709
|
16/02/2024
|
Mrs. JYOTI RAJWANSHI
|
1731006038WL047719
|
Mrs. JYOTI RAJWANSHI
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
Mrs.JYOTIRAJWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GHORA DONGRI
|
MP-31-006-038-002/8-A
(SUKHADANA)
|
1731006038NRG24160220240714715
|
16/02/2024
|
Mr. Subhash Ramu
|
1731006038WL047719
|
Mr. Subhash Ramu
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
Mr.SubhashRamu
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GHORA DONGRI
|
MP-31-006-038-003/103-B
(SUKHADANA)
|
1731006038NRG24160220240714742
|
16/02/2024
|
Mrs. REKHA
|
1731006038WL047720
|
Mrs. REKHA
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
Mrs.REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
GHORA DONGRI
|
MP-31-006-038-003/109-B
(SUKHADANA)
|
1731006038NRG24160220240714720
|
16/02/2024
|
Mrs. LILAWATI WO BALAKRAM
|
1731006038WL047719
|
Mrs. LILAWATI WO BALAKRAM
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
Mrs.LILAWATIWOBALAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GHORA DONGRI
|
MP-31-006-038-003/26449088
(SUKHADANA)
|
1731006038NRG24160220240714725
|
16/02/2024
|
Mr ankit Manohar
|
1731006038WL047719
|
Mr ankit Manohar
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MrankitManohar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
105
|
GHORA DONGRI
|
MP-31-006-022-003/4-A
(GOLHAI BUJURG)
|
1731006022NRG24160220240715654
|
16/02/2024
|
MS SUNITA HALDAR WO CHIARANJAN
|
1731006022WL047771
|
MS SUNITA HALDAR WO CHIARANJAN
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MSSUNITAHALDARWOCHIARANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHORA DONGRI
|
MP-31-006-038-003/76
(SUKHADANA)
|
1731006038NRG24160220240714734
|
16/02/2024
|
Miss BHAGVATI ERPACHE DO BISHRAM ERPACHE
|
1731006038WL047719
|
Miss BHAGVATI ERPACHE DO BISHRAM ERPACHE
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MissBHAGVATIERPACHEDOBISHRAMERPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
107
|
GHORA DONGRI
|
MP-31-006-015-001/10
(CHIKHALI AMDHANA)
|
1731006015NRG24150220240713571
|
16/02/2024
|
LILA
|
1731006015WL047673
|
LILA
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHORA DONGRI
|
MP-31-006-015-001/124
(CHIKHALI AMDHANA)
|
1731006015NRG24150220240713573
|
16/02/2024
|
SAROJ
|
1731006015WL047673
|
SAROJ
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHORA DONGRI
|
MP-31-006-015-001/136-A
(CHIKHALI AMDHANA)
|
1731006015NRG24150220240713574
|
16/02/2024
|
Mrs SHUBBO WO SHIVNATH DHURVE
|
1731006015WL047673
|
Mrs SHUBBO WO SHIVNATH DHURVE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MrsSHUBBOWOSHIVNATHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHORA DONGRI
|
MP-31-006-015-001/182
(CHIKHALI AMDHANA)
|
1731006015NRG24150220240713575
|
16/02/2024
|
MRS DASUNDA MAWASE WO SUKHLAL MAWASE
|
1731006015WL047673
|
MRS DASUNDA MAWASE WO SUKHLAL MAWASE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MRSDASUNDAMAWASEWOSUKHLALMAWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHORA DONGRI
|
MP-31-006-015-001/220
(CHIKHALI AMDHANA)
|
1731006015NRG24150220240713576
|
16/02/2024
|
Mr AASHISH YADAV
|
1731006015WL047673
|
Mr AASHISH YADAV
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305738
|
|
MrAASHISHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHORA DONGRI
|
MP-31-006-015-001/267-A
(CHIKHALI AMDHANA)
|
1731006015NRG24150220240713577
|
16/02/2024
|
GANESH
|
1731006015WL047673
|
GANESH
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHORA DONGRI
|
MP-31-006-015-001/273
(CHIKHALI AMDHANA)
|
1731006015NRG24150220240713578
|
16/02/2024
|
KISHORE
|
1731006015WL047673
|
KISHORE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHORA DONGRI
|
MP-31-006-015-001/287
(CHIKHALI AMDHANA)
|
1731006015NRG24150220240713579
|
16/02/2024
|
MR SUKHDEV YADAV SO SHANKAR YADAV
|
1731006015WL047673
|
MR SUKHDEV YADAV SO SHANKAR YADAV
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MRSUKHDEVYADAVSOSHANKARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHORA DONGRI
|
MP-31-006-015-001/295
(CHIKHALI AMDHANA)
|
1731006015NRG24150220240713580
|
16/02/2024
|
MRS KAMLA CHOUHAN WO LALLU
|
1731006015WL047673
|
MRS KAMLA CHOUHAN WO LALLU
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MRSKAMLACHOUHANWOLALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHORA DONGRI
|
MP-31-006-015-001/39-A
(CHIKHALI AMDHANA)
|
1731006015NRG24150220240713581
|
16/02/2024
|
MRS SHASHI JAGRU PARTE
|
1731006015WL047673
|
MRS SHASHI JAGRU PARTE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MRSSHASHIJAGRUPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHORA DONGRI
|
MP-31-006-015-001/57-A
(CHIKHALI AMDHANA)
|
1731006015NRG24150220240713582
|
16/02/2024
|
nnju
|
1731006015WL047673
|
nnju
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
12/04/2024
|
|
303305738
|
|
nnju
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHORA DONGRI
|
MP-31-006-015-002/17
(CHIKHALI AMDHANA)
|
1731006015NRG24150220240713584
|
16/02/2024
|
Mrs RAMBAI WO SUKHANANDAN
|
1731006015WL047673
|
Mrs RAMBAI WO SUKHANANDAN
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MrsRAMBAIWOSUKHANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHORA DONGRI
|
MP-31-006-015-002/19
(CHIKHALI AMDHANA)
|
1731006015NRG24150220240713585
|
16/02/2024
|
Mrs KALIBAI WO SUGRAT UIKEY
|
1731006015WL047673
|
Mrs KALIBAI WO SUGRAT UIKEY
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MrsKALIBAIWOSUGRATUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHORA DONGRI
|
MP-31-006-015-002/22
(CHIKHALI AMDHANA)
|
1731006015NRG24150220240713586
|
16/02/2024
|
RAMKO
|
1731006015WL047673
|
RAMKO
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
RAMKO
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHORA DONGRI
|
MP-31-006-015-002/26-A
(CHIKHALI AMDHANA)
|
1731006015NRG24150220240713587
|
16/02/2024
|
Mrs MANTOWO SHIVDIN DHURVE
|
1731006015WL047673
|
Mrs MANTOWO SHIVDIN DHURVE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MrsMANTOWOSHIVDINDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHORA DONGRI
|
MP-31-006-015-002/29
(CHIKHALI AMDHANA)
|
1731006015NRG24150220240713588
|
16/02/2024
|
Mrs REETA DHURVE
|
1731006015WL047673
|
Mrs REETA DHURVE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MrsREETADHURVE
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHORA DONGRI
|
MP-31-006-015-002/35
(CHIKHALI AMDHANA)
|
1731006015NRG24150220240713589
|
16/02/2024
|
MRS SANGITA DO PURAN
|
1731006015WL047673
|
MRS SANGITA DO PURAN
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MRSSANGITADOPURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHORA DONGRI
|
MP-31-006-015-002/35-A
(CHIKHALI AMDHANA)
|
1731006015NRG24150220240713590
|
16/02/2024
|
Mrs SUSHILA UIKEY WO SARWAN UIKEY
|
1731006015WL047673
|
Mrs SUSHILA UIKEY WO SARWAN UIKEY
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MrsSUSHILAUIKEYWOSARWANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHORA DONGRI
|
MP-31-006-015-003/23
(CHIKHALI AMDHANA)
|
1731006015NRG24150220240713567
|
16/02/2024
|
SUMARTI
|
1731006015WL047672
|
SUMARTI
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
12/04/2024
|
|
303305738
|
|
SUMARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHORA DONGRI
|
MP-31-006-015-003/31
(CHIKHALI AMDHANA)
|
1731006015NRG24150220240713569
|
16/02/2024
|
MrSHRIRAM AKHANDE
|
1731006015WL047672
|
MrSHRIRAM AKHANDE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MrSHRIRAMAKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHORA DONGRI
|
MP-31-006-015-003/31
(CHIKHALI AMDHANA)
|
1731006015NRG24150220240713568
|
16/02/2024
|
RAMTI
|
1731006015WL047672
|
RAMTI
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
RAMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHORA DONGRI
|
MP-31-006-017-003/33
(RATHANPUR)
|
1731006017NRG24160220240715704
|
16/02/2024
|
AMARSHIG
|
1731006017WL047773
|
AMARSHIG
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
AMARSHIG
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHORA DONGRI
|
MP-31-006-017-003/42-A
(RATHANPUR)
|
1731006017NRG24160220240715705
|
16/02/2024
|
KAMALSHING
|
1731006017WL047773
|
KAMALSHING
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
KAMALSHING
|
BANK OF INDIA(508505)
|
|
130
|
GHORA DONGRI
|
MP-31-006-017-003/6
(RATHANPUR)
|
1731006017NRG24160220240715706
|
16/02/2024
|
BABBU
|
1731006017WL047773
|
BABBU
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
BABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
131
|
GHORA DONGRI
|
MP-31-006-022-003/22
(GOLHAI BUJURG)
|
1731006022NRG24160220240715647
|
16/02/2024
|
FARAN SO PAGAL
|
1731006022WL047771
|
FARAN SO PAGAL
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
FARANSOPAGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
GHORA DONGRI
|
MP-31-006-005-001/101
(NIMPANI)
|
1731006005NRG24120220240700472
|
16/02/2024
|
MISS MEENA UIKEY DO MUNNA UIKEY
|
1731006005WL047095
|
MISS MEENA UIKEY DO MUNNA UIKEY
|
00089
|
CBIN0285010
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303305738
|
|
MISSMEENAUIKEYDOMUNNAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHORA DONGRI
|
MP-31-006-005-001/124-A
(NIMPANI)
|
1731006005NRG24120220240700478
|
16/02/2024
|
MR KAILASH IMRAT AAHAKE
|
1731006005WL047095
|
MR KAILASH IMRAT AAHAKE
|
00089
|
CBIN0285010
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303305738
|
|
MRKAILASHIMRATAAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHORA DONGRI
|
MP-31-006-005-001/124-A
(NIMPANI)
|
1731006005NRG24120220240700479
|
16/02/2024
|
Mrs. PINKIEE KAILASH AAHAKE
|
1731006005WL047095
|
Mrs. PINKIEE KAILASH AAHAKE
|
00089
|
CBIN0285010
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
303305738
|
|
Mrs.PINKIEEKAILASHAAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GHORA DONGRI
|
MP-31-006-005-001/170-A
(NIMPANI)
|
1731006005NRG24120220240700488
|
16/02/2024
|
SAROJ VATTI WO GAMARSA VTTI
|
1731006005WL047095
|
SAROJ VATTI WO GAMARSA VTTI
|
00089
|
CBIN0285010
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303305738
|
|
SAROJVATTIWOGAMARSAVTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHORA DONGRI
|
MP-31-006-005-002/119
(NIMPANI)
|
1731006005NRG24120220240700511
|
16/02/2024
|
chanda
|
1731006005WL047095
|
chanda
|
00089
|
CBIN0285010
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303305738
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHORA DONGRI
|
MP-31-006-005-002/13
(NIMPANI)
|
1731006005NRG24120220240700517
|
16/02/2024
|
Mrs. ARATI WO PRAMOD
|
1731006005WL047095
|
Mrs. ARATI WO PRAMOD
|
00089
|
CBIN0285010
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303305738
|
|
Mrs.ARATIWOPRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHORA DONGRI
|
MP-31-006-005-002/158-A
(NIMPANI)
|
1731006005NRG24120220240700523
|
16/02/2024
|
MANOJ VARKADE SO JIRATI VARKADE
|
1731006005WL047095
|
MANOJ VARKADE SO JIRATI VARKADE
|
00089
|
CBIN0285010
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303305738
|
|
MANOJVARKADESOJIRATIVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHORA DONGRI
|
MP-31-006-005-002/159
(NIMPANI)
|
1731006005NRG24120220240700524
|
16/02/2024
|
Mrs KAMALTI SURYAVANSHI
|
1731006005WL047095
|
Mrs KAMALTI SURYAVANSHI
|
00089
|
CBIN0285010
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
303305738
|
|
MrsKAMALTISURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHORA DONGRI
|
MP-31-006-005-002/244
(NIMPANI)
|
1731006005NRG24120220240700529
|
16/02/2024
|
Mrs.SHANTI DHURVE WO KABIRDAS DHURVE
|
1731006005WL047095
|
Mrs.SHANTI DHURVE WO KABIRDAS DHURVE
|
00089
|
CBIN0285010
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303305738
|
|
Mrs.SHANTIDHURVEWOKABIRDASDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11336
|
11336
|
|
|
|
|
|
|
|
|
141
|
GHORA DONGRI
|
MP-31-006-015-001/68-A
(CHIKHALI AMDHANA)
|
1731006015NRG24150220240713583
|
16/02/2024
|
ANITA VADIWA
|
1731006015WL047673
|
ANITA VADIWA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
ANITAVADIWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
GHORA DONGRI
|
MP-31-006-022-003/10-a
(GOLHAI BUJURG)
|
1731006022NRG24160220240715639
|
16/02/2024
|
MR JOGESH SO JADAV
|
1731006022WL047771
|
MR JOGESH SO JADAV
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MRJOGESHSOJADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHORA DONGRI
|
MP-31-006-022-003/12-B
(GOLHAI BUJURG)
|
1731006022NRG24160220240715593
|
16/02/2024
|
SADHNA
|
1731006022WL047770
|
SADHNA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
SADHNA
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHORA DONGRI
|
MP-31-006-022-003/125
(GOLHAI BUJURG)
|
1731006022NRG24160220240715644
|
16/02/2024
|
ANITA
|
1731006022WL047771
|
ANITA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHORA DONGRI
|
MP-31-006-022-003/38
(GOLHAI BUJURG)
|
1731006022NRG24160220240715609
|
16/02/2024
|
ANIAL
|
1731006022WL047770
|
ANIAL
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
ANIAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GHORA DONGRI
|
MP-31-006-022-003/43
(GOLHAI BUJURG)
|
1731006022NRG24160220240715656
|
16/02/2024
|
MR SHYAM SUNDARMANDAL
|
1731006022WL047771
|
MR SHYAM SUNDARMANDAL
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MRSHYAMSUNDARMANDAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHORA DONGRI
|
MP-31-006-022-003/59-A
(GOLHAI BUJURG)
|
1731006022NRG24160220240715615
|
16/02/2024
|
MS SEEKHARANI MANDAL WO ADHIR MANDAL
|
1731006022WL047770
|
MS SEEKHARANI MANDAL WO ADHIR MANDAL
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSSEEKHARANIMANDALWOADHIRMANDAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
GHORA DONGRI
|
MP-31-006-022-003/61-A
(GOLHAI BUJURG)
|
1731006022NRG24160220240715616
|
16/02/2024
|
Mrs SUPRIYA MAJUMDAR WO SUSHIL MAJUMDAR
|
1731006022WL047770
|
Mrs SUPRIYA MAJUMDAR WO SUSHIL MAJUMDAR
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MrsSUPRIYAMAJUMDARWOSUSHILMAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHORA DONGRI
|
MP-31-006-022-003/76
(GOLHAI BUJURG)
|
1731006022NRG24160220240715624
|
16/02/2024
|
MR PAVITRA BISHWAS SO BHAVENDRARAY
|
1731006022WL047770
|
MR PAVITRA BISHWAS SO BHAVENDRARAY
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MRPAVITRABISHWASSOBHAVENDRARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
150
|
GHORA DONGRI
|
MP-31-006-038-002/10-A
(SUKHADANA)
|
1731006038NRG24160220240714678
|
16/02/2024
|
MANISHA
|
1731006038WL047719
|
MANISHA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHORA DONGRI
|
MP-31-006-038-002/10-C
(SUKHADANA)
|
1731006038NRG24160220240714679
|
16/02/2024
|
Mr. Munna Bhalavi
|
1731006038WL047719
|
Mr. Munna Bhalavi
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
Mr.MunnaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHORA DONGRI
|
MP-31-006-038-002/11
(SUKHADANA)
|
1731006038NRG24160220240714680
|
16/02/2024
|
AKHILESH
|
1731006038WL047719
|
AKHILESH
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHORA DONGRI
|
MP-31-006-038-002/17
(SUKHADANA)
|
1731006038NRG24160220240714684
|
16/02/2024
|
RAMIYA
|
1731006038WL047719
|
RAMIYA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
RAMIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHORA DONGRI
|
MP-31-006-038-002/17-C
(SUKHADANA)
|
1731006038NRG24160220240714685
|
16/02/2024
|
AAKASH WARKADE
|
1731006038WL047719
|
AAKASH WARKADE
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
AAKASHWARKADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHORA DONGRI
|
MP-31-006-038-002/19
(SUKHADANA)
|
1731006038NRG24160220240714686
|
16/02/2024
|
URMILA
|
1731006038WL047719
|
URMILA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
GHORA DONGRI
|
MP-31-006-038-002/21-A
(SUKHADANA)
|
1731006038NRG24160220240714687
|
16/02/2024
|
PHULACHANDA VISHWAKARMA
|
1731006038WL047719
|
PHULACHANDA VISHWAKARMA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
PHULACHANDAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHORA DONGRI
|
MP-31-006-038-002/21-C
(SUKHADANA)
|
1731006038NRG24160220240714688
|
16/02/2024
|
DINESH
|
1731006038WL047719
|
DINESH
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHORA DONGRI
|
MP-31-006-038-002/23
(SUKHADANA)
|
1731006038NRG24160220240714690
|
16/02/2024
|
Mr. GENESH BHUDU
|
1731006038WL047719
|
Mr. GENESH BHUDU
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
Mr.GENESHBHUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
GHORA DONGRI
|
MP-31-006-038-002/23-A
(SUKHADANA)
|
1731006038NRG24160220240714691
|
16/02/2024
|
neeta
|
1731006038WL047719
|
neeta
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHORA DONGRI
|
MP-31-006-038-002/30-A
(SUKHADANA)
|
1731006038NRG24160220240714694
|
16/02/2024
|
BISSU
|
1731006038WL047719
|
BISSU
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
BISSU
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHORA DONGRI
|
MP-31-006-038-002/33
(SUKHADANA)
|
1731006038NRG24160220240714695
|
16/02/2024
|
JAYVANTI
|
1731006038WL047719
|
JAYVANTI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
JAYVANTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHORA DONGRI
|
MP-31-006-038-002/37
(SUKHADANA)
|
1731006038NRG24160220240714696
|
16/02/2024
|
SUMANTRA
|
1731006038WL047719
|
SUMANTRA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHORA DONGRI
|
MP-31-006-038-002/38
(SUKHADANA)
|
1731006038NRG24160220240714697
|
16/02/2024
|
RAMBATI
|
1731006038WL047719
|
RAMBATI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHORA DONGRI
|
MP-31-006-038-002/38-A
(SUKHADANA)
|
1731006038NRG24160220240714740
|
16/02/2024
|
MRS. SAVITA UIKEY
|
1731006038WL047720
|
MRS. SAVITA UIKEY
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MRS.SAVITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHORA DONGRI
|
MP-31-006-038-002/44-C
(SUKHADANA)
|
1731006038NRG24160220240714700
|
16/02/2024
|
RAMDASH
|
1731006038WL047719
|
RAMDASH
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHORA DONGRI
|
MP-31-006-038-002/48-C
(SUKHADANA)
|
1731006038NRG24160220240714703
|
16/02/2024
|
RAMDIN
|
1731006038WL047719
|
RAMDIN
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305738
|
|
RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHORA DONGRI
|
MP-31-006-038-002/5-A
(SUKHADANA)
|
1731006038NRG24160220240714705
|
16/02/2024
|
kamalshig
|
1731006038WL047719
|
kamalshig
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
kamalshig
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHORA DONGRI
|
MP-31-006-038-002/54-A
(SUKHADANA)
|
1731006038NRG24160220240714708
|
16/02/2024
|
RAJENDAR
|
1731006038WL047719
|
RAJENDAR
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
RAJENDAR
|
BANK OF INDIA(508505)
|
|
169
|
GHORA DONGRI
|
MP-31-006-038-002/64
(SUKHADANA)
|
1731006038NRG24160220240714711
|
16/02/2024
|
Balmat
|
1731006038WL047719
|
Balmat
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305738
|
|
Balmat
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHORA DONGRI
|
MP-31-006-038-002/72-A
(SUKHADANA)
|
1731006038NRG24160220240714713
|
16/02/2024
|
SUSHILA
|
1731006038WL047719
|
SUSHILA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
171
|
GHORA DONGRI
|
MP-31-006-038-002/8
(SUKHADANA)
|
1731006038NRG24160220240714714
|
16/02/2024
|
VIMALA
|
1731006038WL047719
|
VIMALA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
VIMALA
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
GHORA DONGRI
|
MP-31-006-038-002/82-C
(SUKHADANA)
|
1731006038NRG24160220240714717
|
16/02/2024
|
PARSHURAM
|
1731006038WL047719
|
PARSHURAM
|
00415
|
SBIN0008073
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303305738
|
Participant not mapped to the product
|
|
|
|
173
|
GHORA DONGRI
|
MP-31-006-038-002/85
(SUKHADANA)
|
1731006038NRG24160220240714718
|
16/02/2024
|
SUSHILA VISHVKARMA
|
1731006038WL047719
|
SUSHILA VISHVKARMA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305738
|
|
SUSHILAVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHORA DONGRI
|
MP-31-006-038-003/114
(SUKHADANA)
|
1731006038NRG24160220240714721
|
16/02/2024
|
DINESH
|
1731006038WL047719
|
DINESH
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHORA DONGRI
|
MP-31-006-038-003/118-B
(SUKHADANA)
|
1731006038NRG24160220240714743
|
16/02/2024
|
DINESH
|
1731006038WL047720
|
DINESH
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHORA DONGRI
|
MP-31-006-038-003/123
(SUKHADANA)
|
1731006038NRG24160220240714744
|
16/02/2024
|
Mr. DHANNU
|
1731006038WL047720
|
Mr. DHANNU
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
Mr.DHANNU
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHORA DONGRI
|
MP-31-006-038-003/22-A
(SUKHADANA)
|
1731006038NRG24160220240714748
|
16/02/2024
|
FAGU
|
1731006038WL047720
|
FAGU
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305738
|
|
FAGU
|
STATE BANK OF INDIA(508548)
|
|
178
|
GHORA DONGRI
|
MP-31-006-038-003/32
(SUKHADANA)
|
1731006038NRG24160220240714727
|
16/02/2024
|
SUKHNANDAN
|
1731006038WL047719
|
SUKHNANDAN
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
SUKHNANDAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHORA DONGRI
|
MP-31-006-038-003/34-A
(SUKHADANA)
|
1731006038NRG24160220240714728
|
16/02/2024
|
SAROJ UIKEY
|
1731006038WL047719
|
SAROJ UIKEY
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
SAROJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHORA DONGRI
|
MP-31-006-038-003/45
(SUKHADANA)
|
1731006038NRG24160220240714750
|
16/02/2024
|
PREMLAL
|
1731006038WL047720
|
PREMLAL
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
12/04/2024
|
|
303305738
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHORA DONGRI
|
MP-31-006-038-003/48
(SUKHADANA)
|
1731006038NRG24160220240714729
|
16/02/2024
|
MANDRASHING
|
1731006038WL047719
|
MANDRASHING
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305738
|
|
MANDRASHING
|
STATE BANK OF INDIA(508548)
|
|
182
|
GHORA DONGRI
|
MP-31-006-038-003/62
(SUKHADANA)
|
1731006038NRG24160220240714751
|
16/02/2024
|
MANTI
|
1731006038WL047720
|
MANTI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHORA DONGRI
|
MP-31-006-038-003/69
(SUKHADANA)
|
1731006038NRG24160220240714752
|
16/02/2024
|
INDRPAL
|
1731006038WL047720
|
INDRPAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
INDRPAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHORA DONGRI
|
MP-31-006-038-003/76
(SUKHADANA)
|
1731006038NRG24160220240714733
|
16/02/2024
|
BISRAM
|
1731006038WL047719
|
BISRAM
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305738
|
|
BISRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
185
|
GHORA DONGRI
|
MP-31-006-038-003/82-A
(SUKHADANA)
|
1731006038NRG24160220240714735
|
16/02/2024
|
BREM
|
1731006038WL047719
|
BREM
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
BREM
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHORA DONGRI
|
MP-31-006-038-003/86-b
(SUKHADANA)
|
1731006038NRG24160220240714754
|
16/02/2024
|
SANTU
|
1731006038WL047720
|
SANTU
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHORA DONGRI
|
MP-31-006-038-003/87
(SUKHADANA)
|
1731006038NRG24160220240714736
|
16/02/2024
|
SUGARI
|
1731006038WL047719
|
SUGARI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
SUGARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHORA DONGRI
|
MP-31-006-038-003/9-A
(SUKHADANA)
|
1731006038NRG24160220240714756
|
16/02/2024
|
Mr BABBU BHODE
|
1731006038WL047720
|
Mr BABBU BHODE
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MrBABBUBHODE
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHORA DONGRI
|
MP-31-006-038-003/90
(SUKHADANA)
|
1731006038NRG24160220240714757
|
16/02/2024
|
KOVAA
|
1731006038WL047720
|
KOVAA
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
13/04/2024
|
|
303305738
|
|
KOVAA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
190
|
GHORA DONGRI
|
MP-31-006-022-003/11
(GOLHAI BUJURG)
|
1731006022NRG24160220240715591
|
16/02/2024
|
MS BIMALA MANDAL
|
1731006022WL047770
|
MS BIMALA MANDAL
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MSBIMALAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
191
|
GHORA DONGRI
|
MP-31-006-022-003/10-B
(GOLHAI BUJURG)
|
1731006022NRG24160220240715587
|
16/02/2024
|
MS CHANDANA RAY
|
1731006022WL047770
|
MS CHANDANA RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSCHANDANARAY
|
UNION BANK OF INDIA(508500)
|
|
192
|
GHORA DONGRI
|
MP-31-006-022-003/105
(GOLHAI BUJURG)
|
1731006022NRG24160220240715640
|
16/02/2024
|
MALTI
|
1731006022WL047771
|
MALTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
193
|
GHORA DONGRI
|
MP-31-006-022-003/108
(GOLHAI BUJURG)
|
1731006022NRG24160220240715588
|
16/02/2024
|
MS PRABHATI WO TAPAN SARKAR
|
1731006022WL047770
|
MS PRABHATI WO TAPAN SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSPRABHATIWOTAPANSARKAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
GHORA DONGRI
|
MP-31-006-022-003/109
(GOLHAI BUJURG)
|
1731006022NRG24160220240715589
|
16/02/2024
|
HEMANT ANANT HALDAR
|
1731006022WL047770
|
HEMANT ANANT HALDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
HEMANTANANTHALDAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
GHORA DONGRI
|
MP-31-006-022-003/109
(GOLHAI BUJURG)
|
1731006022NRG24160220240715590
|
16/02/2024
|
HEMANT SO ANANT AARTI
|
1731006022WL047770
|
HEMANT SO ANANT AARTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
HEMANTSOANANTAARTI
|
UNION BANK OF INDIA(508500)
|
|
196
|
GHORA DONGRI
|
MP-31-006-022-003/109-a
(GOLHAI BUJURG)
|
1731006022NRG24160220240715641
|
16/02/2024
|
RADHA MANDAL
|
1731006022WL047771
|
RADHA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
RADHAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
197
|
GHORA DONGRI
|
MP-31-006-022-003/115
(GOLHAI BUJURG)
|
1731006022NRG24160220240715642
|
16/02/2024
|
MR NARAYAN SO NANIGOPAL VISWAS
|
1731006022WL047771
|
MR NARAYAN SO NANIGOPAL VISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MRNARAYANSONANIGOPALVISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GHORA DONGRI
|
MP-31-006-022-003/117
(GOLHAI BUJURG)
|
1731006022NRG24160220240715592
|
16/02/2024
|
MS KAKOLI BISHWAS WO MADHUSUDHAN
|
1731006022WL047770
|
MS KAKOLI BISHWAS WO MADHUSUDHAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSKAKOLIBISHWASWOMADHUSUDHAN
|
UNION BANK OF INDIA(508500)
|
|
199
|
GHORA DONGRI
|
MP-31-006-022-003/12
(GOLHAI BUJURG)
|
1731006022NRG24160220240715643
|
16/02/2024
|
MS LALITA WO HARENDRA MANDAL
|
1731006022WL047771
|
MS LALITA WO HARENDRA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSLALITAWOHARENDRAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
200
|
GHORA DONGRI
|
MP-31-006-022-003/120
(GOLHAI BUJURG)
|
1731006022NRG24160220240715594
|
16/02/2024
|
JHARNA WO SANTOSH RAY
|
1731006022WL047770
|
JHARNA WO SANTOSH RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
JHARNAWOSANTOSHRAY
|
UNION BANK OF INDIA(508500)
|
|
201
|
GHORA DONGRI
|
MP-31-006-022-003/123-A
(GOLHAI BUJURG)
|
1731006022NRG24160220240715595
|
16/02/2024
|
MR NEELKAMAL SO NIRANJAN
|
1731006022WL047770
|
MR NEELKAMAL SO NIRANJAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MRNEELKAMALSONIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
202
|
GHORA DONGRI
|
MP-31-006-022-003/126
(GOLHAI BUJURG)
|
1731006022NRG24160220240715596
|
16/02/2024
|
MS SUCHITRA DAS WO SANJAY DAS
|
1731006022WL047770
|
MS SUCHITRA DAS WO SANJAY DAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSSUCHITRADASWOSANJAYDAS
|
UNION BANK OF INDIA(508500)
|
|
203
|
GHORA DONGRI
|
MP-31-006-022-003/16
(GOLHAI BUJURG)
|
1731006022NRG24160220240715597
|
16/02/2024
|
MS LATIKA WO SACHINDRA NATH NASID
|
1731006022WL047770
|
MS LATIKA WO SACHINDRA NATH NASID
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSLATIKAWOSACHINDRANATHNASID
|
UNION BANK OF INDIA(508500)
|
|
204
|
GHORA DONGRI
|
MP-31-006-022-003/161
(GOLHAI BUJURG)
|
1731006022NRG24160220240715598
|
16/02/2024
|
MITHUN HALDAR
|
1731006022WL047770
|
MITHUN HALDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MITHUNHALDAR
|
BANK OF INDIA(508505)
|
|
205
|
GHORA DONGRI
|
MP-31-006-022-003/19
(GOLHAI BUJURG)
|
1731006022NRG24160220240715600
|
16/02/2024
|
MS MALTI HALDAR
|
1731006022WL047770
|
MS MALTI HALDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSMALTIHALDAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
GHORA DONGRI
|
MP-31-006-022-003/19
(GOLHAI BUJURG)
|
1731006022NRG24160220240715599
|
16/02/2024
|
PRABHATI SO SUDHANSU
|
1731006022WL047770
|
PRABHATI SO SUDHANSU
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305738
|
|
PRABHATISOSUDHANSU
|
UNION BANK OF INDIA(508500)
|
|
207
|
GHORA DONGRI
|
MP-31-006-022-003/20
(GOLHAI BUJURG)
|
1731006022NRG24160220240715645
|
16/02/2024
|
MS ANJALI MAJHI WO UPENDRA MAJHI
|
1731006022WL047771
|
MS ANJALI MAJHI WO UPENDRA MAJHI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSANJALIMAJHIWOUPENDRAMAJHI
|
UNION BANK OF INDIA(508500)
|
|
208
|
GHORA DONGRI
|
MP-31-006-022-003/21
(GOLHAI BUJURG)
|
1731006022NRG24160220240715646
|
16/02/2024
|
MS NILU WO ARUN MANDAL
|
1731006022WL047771
|
MS NILU WO ARUN MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSNILUWOARUNMANDAL
|
UNION BANK OF INDIA(508500)
|
|
209
|
GHORA DONGRI
|
MP-31-006-022-003/24
(GOLHAI BUJURG)
|
1731006022NRG24160220240715648
|
16/02/2024
|
MS JHARNA MANDAL
|
1731006022WL047771
|
MS JHARNA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSJHARNAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
210
|
GHORA DONGRI
|
MP-31-006-022-003/25
(GOLHAI BUJURG)
|
1731006022NRG24160220240715649
|
16/02/2024
|
AMAR
|
1731006022WL047771
|
AMAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
AMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
GHORA DONGRI
|
MP-31-006-022-003/26-A
(GOLHAI BUJURG)
|
1731006022NRG24160220240715601
|
16/02/2024
|
MS GEETA WO NAROTAM GAIN
|
1731006022WL047770
|
MS GEETA WO NAROTAM GAIN
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSGEETAWONAROTAMGAIN
|
UNION BANK OF INDIA(508500)
|
|
212
|
GHORA DONGRI
|
MP-31-006-022-003/27-A
(GOLHAI BUJURG)
|
1731006022NRG24160220240715602
|
16/02/2024
|
MS ANNAMATI BAIN WO PARIMAL BAIN
|
1731006022WL047770
|
MS ANNAMATI BAIN WO PARIMAL BAIN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSANNAMATIBAINWOPARIMALBAIN
|
UNION BANK OF INDIA(508500)
|
|
213
|
GHORA DONGRI
|
MP-31-006-022-003/27-b
(GOLHAI BUJURG)
|
1731006022NRG24160220240715603
|
16/02/2024
|
MR NiRMAL bAiN SO JAYHi
|
1731006022WL047770
|
MR NiRMAL bAiN SO JAYHi
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MRNiRMALbAiNSOJAYHi
|
UNION BANK OF INDIA(508500)
|
|
214
|
GHORA DONGRI
|
MP-31-006-022-003/3-A
(GOLHAI BUJURG)
|
1731006022NRG24160220240715604
|
16/02/2024
|
MS SEEMA WO PARITOSH MANDAL
|
1731006022WL047770
|
MS SEEMA WO PARITOSH MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSSEEMAWOPARITOSHMANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GHORA DONGRI
|
MP-31-006-022-003/3-B
(GOLHAI BUJURG)
|
1731006022NRG24160220240715605
|
16/02/2024
|
GEETA WO PRAKASH MANDAL
|
1731006022WL047770
|
GEETA WO PRAKASH MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
13/04/2024
|
|
303305738
|
|
GEETAWOPRAKASHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
216
|
GHORA DONGRI
|
MP-31-006-022-003/30
(GOLHAI BUJURG)
|
1731006022NRG24160220240715651
|
16/02/2024
|
MS SUJATA WO SURAJ MANDAL
|
1731006022WL047771
|
MS SUJATA WO SURAJ MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSSUJATAWOSURAJMANDAL
|
UNION BANK OF INDIA(508500)
|
|
217
|
GHORA DONGRI
|
MP-31-006-022-003/31
(GOLHAI BUJURG)
|
1731006022NRG24160220240715652
|
16/02/2024
|
MR BABURAM MANDAL
|
1731006022WL047771
|
MR BABURAM MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305738
|
|
MRBABURAMMANDAL
|
UNION BANK OF INDIA(508500)
|
|
218
|
GHORA DONGRI
|
MP-31-006-022-003/32
(GOLHAI BUJURG)
|
1731006022NRG24160220240715606
|
16/02/2024
|
VIKRAM
|
1731006022WL047770
|
VIKRAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
219
|
GHORA DONGRI
|
MP-31-006-022-003/33-A
(GOLHAI BUJURG)
|
1731006022NRG24160220240715607
|
16/02/2024
|
MR RATAN SO SUBODH MANDAL
|
1731006022WL047770
|
MR RATAN SO SUBODH MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MRRATANSOSUBODHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
220
|
GHORA DONGRI
|
MP-31-006-022-003/37
(GOLHAI BUJURG)
|
1731006022NRG24160220240715608
|
16/02/2024
|
MS CHANDANA MAJUMDAR WO SANTOSH
|
1731006022WL047770
|
MS CHANDANA MAJUMDAR WO SANTOSH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSCHANDANAMAJUMDARWOSANTOSH
|
UNION BANK OF INDIA(508500)
|
|
221
|
GHORA DONGRI
|
MP-31-006-022-003/41-B
(GOLHAI BUJURG)
|
1731006022NRG24160220240715610
|
16/02/2024
|
MR KISHOR RAY SO KALIPAD RAY
|
1731006022WL047770
|
MR KISHOR RAY SO KALIPAD RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MRKISHORRAYSOKALIPADRAY
|
UNION BANK OF INDIA(508500)
|
|
222
|
GHORA DONGRI
|
MP-31-006-022-003/42
(GOLHAI BUJURG)
|
1731006022NRG24160220240715655
|
16/02/2024
|
manju majumdar
|
1731006022WL047771
|
manju majumdar
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
manjumajumdar
|
UNION BANK OF INDIA(508500)
|
|
223
|
GHORA DONGRI
|
MP-31-006-022-003/43
(GOLHAI BUJURG)
|
1731006022NRG24160220240715657
|
16/02/2024
|
MISS ANJANA DO RAJESHWAR ROY
|
1731006022WL047771
|
MISS ANJANA DO RAJESHWAR ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MISSANJANADORAJESHWARROY
|
UNION BANK OF INDIA(508500)
|
|
224
|
GHORA DONGRI
|
MP-31-006-022-003/44
(GOLHAI BUJURG)
|
1731006022NRG24160220240715611
|
16/02/2024
|
MS KALPANA WO NIRANJAN SHIL
|
1731006022WL047770
|
MS KALPANA WO NIRANJAN SHIL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSKALPANAWONIRANJANSHIL
|
UNION BANK OF INDIA(508500)
|
|
225
|
GHORA DONGRI
|
MP-31-006-022-003/45
(GOLHAI BUJURG)
|
1731006022NRG24160220240715658
|
16/02/2024
|
GOURIDASI WO SUKHRANJAN DHALI
|
1731006022WL047771
|
GOURIDASI WO SUKHRANJAN DHALI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
GOURIDASIWOSUKHRANJANDHALI
|
UNION BANK OF INDIA(508500)
|
|
226
|
GHORA DONGRI
|
MP-31-006-022-003/45-A
(GOLHAI BUJURG)
|
1731006022NRG24160220240715659
|
16/02/2024
|
MS SHIPRA DHALI
|
1731006022WL047771
|
MS SHIPRA DHALI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSSHIPRADHALI
|
UNION BANK OF INDIA(508500)
|
|
227
|
GHORA DONGRI
|
MP-31-006-022-003/45-B
(GOLHAI BUJURG)
|
1731006022NRG24160220240715660
|
16/02/2024
|
MS LATIKA DHALI
|
1731006022WL047771
|
MS LATIKA DHALI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSLATIKADHALI
|
UNION BANK OF INDIA(508500)
|
|
228
|
GHORA DONGRI
|
MP-31-006-022-003/46
(GOLHAI BUJURG)
|
1731006022NRG24160220240715661
|
16/02/2024
|
MS AMELARAY WO PRADEEP RAY
|
1731006022WL047771
|
MS AMELARAY WO PRADEEP RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSAMELARAYWOPRADEEPRAY
|
UNION BANK OF INDIA(508500)
|
|
229
|
GHORA DONGRI
|
MP-31-006-022-003/47
(GOLHAI BUJURG)
|
1731006022NRG24160220240715612
|
16/02/2024
|
ASHIM
|
1731006022WL047770
|
ASHIM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
ASHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GHORA DONGRI
|
MP-31-006-022-003/51
(GOLHAI BUJURG)
|
1731006022NRG24160220240715613
|
16/02/2024
|
MS KAJOL BISWAS WO SUJEET BISWAS
|
1731006022WL047770
|
MS KAJOL BISWAS WO SUJEET BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSKAJOLBISWASWOSUJEETBISWAS
|
UNION BANK OF INDIA(508500)
|
|
231
|
GHORA DONGRI
|
MP-31-006-022-003/54-A
(GOLHAI BUJURG)
|
1731006022NRG24160220240715662
|
16/02/2024
|
MR PRASHANT SO SURYAKANT
|
1731006022WL047771
|
MR PRASHANT SO SURYAKANT
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305738
|
|
MRPRASHANTSOSURYAKANT
|
UNION BANK OF INDIA(508500)
|
|
232
|
GHORA DONGRI
|
MP-31-006-022-003/56
(GOLHAI BUJURG)
|
1731006022NRG24160220240715663
|
16/02/2024
|
MS URMILA WO PRAFFUL DHALI
|
1731006022WL047771
|
MS URMILA WO PRAFFUL DHALI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSURMILAWOPRAFFULDHALI
|
UNION BANK OF INDIA(508500)
|
|
233
|
GHORA DONGRI
|
MP-31-006-022-003/56-B
(GOLHAI BUJURG)
|
1731006022NRG24160220240715664
|
16/02/2024
|
MS SUNITA GAIN
|
1731006022WL047771
|
MS SUNITA GAIN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSSUNITAGAIN
|
UNION BANK OF INDIA(508500)
|
|
234
|
GHORA DONGRI
|
MP-31-006-022-003/58-A
(GOLHAI BUJURG)
|
1731006022NRG24160220240715665
|
16/02/2024
|
MS MAMTA WO SASHODHAR
|
1731006022WL047771
|
MS MAMTA WO SASHODHAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSMAMTAWOSASHODHAR
|
UNION BANK OF INDIA(508500)
|
|
235
|
GHORA DONGRI
|
MP-31-006-022-003/59
(GOLHAI BUJURG)
|
1731006022NRG24160220240715614
|
16/02/2024
|
MR GOPAL SO ATUL DAKUA
|
1731006022WL047770
|
MR GOPAL SO ATUL DAKUA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MRGOPALSOATULDAKUA
|
UNION BANK OF INDIA(508500)
|
|
236
|
GHORA DONGRI
|
MP-31-006-022-003/60
(GOLHAI BUJURG)
|
1731006022NRG24160220240715666
|
16/02/2024
|
MS AARTI HALDAR SO BASHANT HALDAR
|
1731006022WL047771
|
MS AARTI HALDAR SO BASHANT HALDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSAARTIHALDARSOBASHANTHALDAR
|
UNION BANK OF INDIA(508500)
|
|
237
|
GHORA DONGRI
|
MP-31-006-022-003/62
(GOLHAI BUJURG)
|
1731006022NRG24160220240715667
|
16/02/2024
|
MS MAINA WO PANKAJ MANDAL
|
1731006022WL047771
|
MS MAINA WO PANKAJ MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSMAINAWOPANKAJMANDAL
|
UNION BANK OF INDIA(508500)
|
|
238
|
GHORA DONGRI
|
MP-31-006-022-003/63-A
(GOLHAI BUJURG)
|
1731006022NRG24160220240715617
|
16/02/2024
|
MS SUMATI DHALI
|
1731006022WL047770
|
MS SUMATI DHALI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSSUMATIDHALI
|
UNION BANK OF INDIA(508500)
|
|
239
|
GHORA DONGRI
|
MP-31-006-022-003/65
(GOLHAI BUJURG)
|
1731006022NRG24160220240715618
|
16/02/2024
|
MR THAKURDAS SO RASMOHAN GAIN
|
1731006022WL047770
|
MR THAKURDAS SO RASMOHAN GAIN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MRTHAKURDASSORASMOHANGAIN
|
UNION BANK OF INDIA(508500)
|
|
240
|
GHORA DONGRI
|
MP-31-006-022-003/65-B
(GOLHAI BUJURG)
|
1731006022NRG24160220240715619
|
16/02/2024
|
ISHA GAIN WO MITTUNJAY
|
1731006022WL047770
|
ISHA GAIN WO MITTUNJAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
ISHAGAINWOMITTUNJAY
|
UNION BANK OF INDIA(508500)
|
|
241
|
GHORA DONGRI
|
MP-31-006-022-003/66
(GOLHAI BUJURG)
|
1731006022NRG24160220240715668
|
16/02/2024
|
MS LAXMI WO GOURANG
|
1731006022WL047771
|
MS LAXMI WO GOURANG
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSLAXMIWOGOURANG
|
UNION BANK OF INDIA(508500)
|
|
242
|
GHORA DONGRI
|
MP-31-006-022-003/67
(GOLHAI BUJURG)
|
1731006022NRG24160220240715620
|
16/02/2024
|
MS NAYANTARA
|
1731006022WL047770
|
MS NAYANTARA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSNAYANTARA
|
UNION BANK OF INDIA(508500)
|
|
243
|
GHORA DONGRI
|
MP-31-006-022-003/68
(GOLHAI BUJURG)
|
1731006022NRG24160220240715669
|
16/02/2024
|
MS AALAPI WO SAPAN BAIRAGI
|
1731006022WL047771
|
MS AALAPI WO SAPAN BAIRAGI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSAALAPIWOSAPANBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
244
|
GHORA DONGRI
|
MP-31-006-022-003/69
(GOLHAI BUJURG)
|
1731006022NRG24160220240715670
|
16/02/2024
|
CHITRANJAN
|
1731006022WL047771
|
CHITRANJAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305738
|
|
CHITRANJAN
|
UNION BANK OF INDIA(508500)
|
|
245
|
GHORA DONGRI
|
MP-31-006-022-003/69-A
(GOLHAI BUJURG)
|
1731006022NRG24160220240715671
|
16/02/2024
|
AMAR
|
1731006022WL047771
|
AMAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
AMAR
|
UNION BANK OF INDIA(508500)
|
|
246
|
GHORA DONGRI
|
MP-31-006-022-003/7-A
(GOLHAI BUJURG)
|
1731006022NRG24160220240715621
|
16/02/2024
|
MR SUSHANT MANDAL SO SANYASI MANDAL
|
1731006022WL047770
|
MR SUSHANT MANDAL SO SANYASI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MRSUSHANTMANDALSOSANYASIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
247
|
GHORA DONGRI
|
MP-31-006-022-003/70
(GOLHAI BUJURG)
|
1731006022NRG24160220240715672
|
16/02/2024
|
sujala wo tapan
|
1731006022WL047771
|
sujala wo tapan
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/04/2024
|
|
303305738
|
|
sujalawotapan
|
UNION BANK OF INDIA(508500)
|
|
248
|
GHORA DONGRI
|
MP-31-006-022-003/71
(GOLHAI BUJURG)
|
1731006022NRG24160220240715673
|
16/02/2024
|
BEUTI
|
1731006022WL047771
|
BEUTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
BEUTI
|
UNION BANK OF INDIA(508500)
|
|
249
|
GHORA DONGRI
|
MP-31-006-022-003/72
(GOLHAI BUJURG)
|
1731006022NRG24160220240715674
|
16/02/2024
|
TAPAN
|
1731006022WL047771
|
TAPAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
TAPAN
|
UNION BANK OF INDIA(508500)
|
|
250
|
GHORA DONGRI
|
MP-31-006-022-003/74-A
(GOLHAI BUJURG)
|
1731006022NRG24160220240715675
|
16/02/2024
|
MR MANAS SO MANIMOHAN
|
1731006022WL047771
|
MR MANAS SO MANIMOHAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MRMANASSOMANIMOHAN
|
UNION BANK OF INDIA(508500)
|
|
251
|
GHORA DONGRI
|
MP-31-006-022-003/74-A
(GOLHAI BUJURG)
|
1731006022NRG24160220240715676
|
16/02/2024
|
MS DEEPALI WO MANAS
|
1731006022WL047771
|
MS DEEPALI WO MANAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSDEEPALIWOMANAS
|
UNION BANK OF INDIA(508500)
|
|
252
|
GHORA DONGRI
|
MP-31-006-022-003/75-A
(GOLHAI BUJURG)
|
1731006022NRG24160220240715622
|
16/02/2024
|
MR SUDHANSHU MANDAL
|
1731006022WL047770
|
MR SUDHANSHU MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305738
|
|
MRSUDHANSHUMANDAL
|
UNION BANK OF INDIA(508500)
|
|
253
|
GHORA DONGRI
|
MP-31-006-022-003/75-B
(GOLHAI BUJURG)
|
1731006022NRG24160220240715623
|
16/02/2024
|
MS NEELA MANDAL
|
1731006022WL047770
|
MS NEELA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSNEELAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
254
|
GHORA DONGRI
|
MP-31-006-022-003/77-B
(GOLHAI BUJURG)
|
1731006022NRG24160220240715625
|
16/02/2024
|
MS ANJANA SARDAR WO GOPAL SARDAR
|
1731006022WL047770
|
MS ANJANA SARDAR WO GOPAL SARDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSANJANASARDARWOGOPALSARDAR
|
UNION BANK OF INDIA(508500)
|
|
255
|
GHORA DONGRI
|
MP-31-006-022-003/8
(GOLHAI BUJURG)
|
1731006022NRG24160220240715626
|
16/02/2024
|
MS KAVITA WO NIRMAL MANDAL
|
1731006022WL047770
|
MS KAVITA WO NIRMAL MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSKAVITAWONIRMALMANDAL
|
UNION BANK OF INDIA(508500)
|
|
256
|
GHORA DONGRI
|
MP-31-006-022-003/8-a
(GOLHAI BUJURG)
|
1731006022NRG24160220240715627
|
16/02/2024
|
MR SHREE PRASHANT MANDAL
|
1731006022WL047770
|
MR SHREE PRASHANT MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MRSHREEPRASHANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
257
|
GHORA DONGRI
|
MP-31-006-022-003/80
(GOLHAI BUJURG)
|
1731006022NRG24160220240715677
|
16/02/2024
|
MS KAJAL HALDAR WO RUPACHAND HALDAR
|
1731006022WL047771
|
MS KAJAL HALDAR WO RUPACHAND HALDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSKAJALHALDARWORUPACHANDHALDAR
|
UNION BANK OF INDIA(508500)
|
|
258
|
GHORA DONGRI
|
MP-31-006-022-003/80-A
(GOLHAI BUJURG)
|
1731006022NRG24160220240715628
|
16/02/2024
|
MS PRAMILAHALDAR
|
1731006022WL047770
|
MS PRAMILAHALDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSPRAMILAHALDAR
|
UNION BANK OF INDIA(508500)
|
|
259
|
GHORA DONGRI
|
MP-31-006-022-003/83
(GOLHAI BUJURG)
|
1731006022NRG24160220240715629
|
16/02/2024
|
MS SUMITRA WO VIMAL
|
1731006022WL047770
|
MS SUMITRA WO VIMAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSSUMITRAWOVIMAL
|
UNION BANK OF INDIA(508500)
|
|
260
|
GHORA DONGRI
|
MP-31-006-022-003/84
(GOLHAI BUJURG)
|
1731006022NRG24160220240715630
|
16/02/2024
|
SACHIN
|
1731006022WL047770
|
SACHIN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
SACHIN
|
UNION BANK OF INDIA(508500)
|
|
261
|
GHORA DONGRI
|
MP-31-006-022-003/85-A
(GOLHAI BUJURG)
|
1731006022NRG24160220240715678
|
16/02/2024
|
MS BASANTI MISTRI
|
1731006022WL047771
|
MS BASANTI MISTRI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSBASANTIMISTRI
|
UNION BANK OF INDIA(508500)
|
|
262
|
GHORA DONGRI
|
MP-31-006-022-003/86-A
(GOLHAI BUJURG)
|
1731006022NRG24160220240715679
|
16/02/2024
|
SUNITA
|
1731006022WL047771
|
SUNITA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305738
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
263
|
GHORA DONGRI
|
MP-31-006-022-003/88
(GOLHAI BUJURG)
|
1731006022NRG24160220240715631
|
16/02/2024
|
MS BASANTI MISTRI
|
1731006022WL047770
|
MS BASANTI MISTRI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSBASANTIMISTRI
|
UNION BANK OF INDIA(508500)
|
|
264
|
GHORA DONGRI
|
MP-31-006-022-003/89
(GOLHAI BUJURG)
|
1731006022NRG24160220240715680
|
16/02/2024
|
MR VINAY MANDAL SO RUIDAS MANDAL
|
1731006022WL047771
|
MR VINAY MANDAL SO RUIDAS MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MRVINAYMANDALSORUIDASMANDAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
GHORA DONGRI
|
MP-31-006-022-003/89-A
(GOLHAI BUJURG)
|
1731006022NRG24160220240715681
|
16/02/2024
|
MS RANJEETA MANDAL
|
1731006022WL047771
|
MS RANJEETA MANDAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSRANJEETAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
266
|
GHORA DONGRI
|
MP-31-006-022-003/9
(GOLHAI BUJURG)
|
1731006022NRG24160220240715632
|
16/02/2024
|
MR NITYA HALDAR
|
1731006022WL047770
|
MR NITYA HALDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305738
|
|
MRNITYAHALDAR
|
UNION BANK OF INDIA(508500)
|
|
267
|
GHORA DONGRI
|
MP-31-006-022-003/9
(GOLHAI BUJURG)
|
1731006022NRG24160220240715633
|
16/02/2024
|
MS SUMITRA HALDAR
|
1731006022WL047770
|
MS SUMITRA HALDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSSUMITRAHALDAR
|
UNION BANK OF INDIA(508500)
|
|
268
|
GHORA DONGRI
|
MP-31-006-022-003/90
(GOLHAI BUJURG)
|
1731006022NRG24160220240715634
|
16/02/2024
|
SHANTI
|
1731006022WL047770
|
SHANTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
269
|
GHORA DONGRI
|
MP-31-006-022-003/90-A
(GOLHAI BUJURG)
|
1731006022NRG24160220240715682
|
16/02/2024
|
KUNJLATA
|
1731006022WL047771
|
KUNJLATA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
KUNJLATA
|
UNION BANK OF INDIA(508500)
|
|
270
|
GHORA DONGRI
|
MP-31-006-022-003/92
(GOLHAI BUJURG)
|
1731006022NRG24160220240715684
|
16/02/2024
|
MS KAVITA MANDAL WO VIDHAN CHANDRA MANDAL
|
1731006022WL047771
|
MS KAVITA MANDAL WO VIDHAN CHANDRA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSKAVITAMANDALWOVIDHANCHANDRAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
271
|
GHORA DONGRI
|
MP-31-006-022-003/92
(GOLHAI BUJURG)
|
1731006022NRG24160220240715683
|
16/02/2024
|
VIDHAN
|
1731006022WL047771
|
VIDHAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
VIDHAN
|
UNION BANK OF INDIA(508500)
|
|
272
|
GHORA DONGRI
|
MP-31-006-022-003/94
(GOLHAI BUJURG)
|
1731006022NRG24160220240715636
|
16/02/2024
|
MS ANJALEE WO PULIN MAJHI
|
1731006022WL047770
|
MS ANJALEE WO PULIN MAJHI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSANJALEEWOPULINMAJHI
|
UNION BANK OF INDIA(508500)
|
|
273
|
GHORA DONGRI
|
MP-31-006-022-003/94-A
(GOLHAI BUJURG)
|
1731006022NRG24160220240715637
|
16/02/2024
|
SULEKHA KRISHNAPAD
|
1731006022WL047770
|
SULEKHA KRISHNAPAD
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
SULEKHAKRISHNAPAD
|
UNION BANK OF INDIA(508500)
|
|
274
|
GHORA DONGRI
|
MP-31-006-022-003/95
(GOLHAI BUJURG)
|
1731006022NRG24160220240715685
|
16/02/2024
|
MS REKHA RANI WO VIKASH MANDAL
|
1731006022WL047771
|
MS REKHA RANI WO VIKASH MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSREKHARANIWOVIKASHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
275
|
GHORA DONGRI
|
MP-31-006-022-003/96
(GOLHAI BUJURG)
|
1731006022NRG24160220240715686
|
16/02/2024
|
JAIYANTI WO TUSHAR
|
1731006022WL047771
|
JAIYANTI WO TUSHAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
JAIYANTIWOTUSHAR
|
UNION BANK OF INDIA(508500)
|
|
276
|
GHORA DONGRI
|
MP-31-006-022-003/97
(GOLHAI BUJURG)
|
1731006022NRG24160220240715687
|
16/02/2024
|
MS RANJITA HALDAR WO MURARI HALDER
|
1731006022WL047771
|
MS RANJITA HALDAR WO MURARI HALDER
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305738
|
|
MSRANJITAHALDARWOMURARIHALDER
|
STATE BANK OF INDIA(508548)
|
|
277
|
GHORA DONGRI
|
MP-31-006-022-003/98-A
(GOLHAI BUJURG)
|
1731006022NRG24160220240715638
|
16/02/2024
|
MS SUMTIRA WO SUBHASH FOUZDAR
|
1731006022WL047770
|
MS SUMTIRA WO SUBHASH FOUZDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSSUMTIRAWOSUBHASHFOUZDAR
|
UNION BANK OF INDIA(508500)
|
|
278
|
GHORA DONGRI
|
MP-31-006-022-004/40
(GOLHAI BUJURG)
|
1731006022NRG24160220240715689
|
16/02/2024
|
JAGDISH MARSKOLE
|
1731006022WL047771
|
JAGDISH MARSKOLE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
JAGDISHMARSKOLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
279
|
GHORA DONGRI
|
MP-31-006-022-004/40
(GOLHAI BUJURG)
|
1731006022NRG24160220240715688
|
16/02/2024
|
MS SUMRATI MARSKOLE
|
1731006022WL047771
|
MS SUMRATI MARSKOLE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MSSUMRATIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110942
|
110942
|
|
|
|
|
|
|
|
|
280
|
GHORA DONGRI
|
MP-31-006-038-002/1587677
(SUKHADANA)
|
1731006038NRG24160220240714682
|
16/02/2024
|
MR VIJAY DHURVE SO FULACHAN DHURVE
|
1731006038WL047719
|
MR VIJAY DHURVE SO FULACHAN DHURVE
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305738
|
|
MRVIJAYDHURVESOFULACHANDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
281
|
GHORA DONGRI
|
MP-31-006-038-002/81-A
(SUKHADANA)
|
1731006038NRG24160220240714716
|
16/02/2024
|
MS SHILPA NAGWANSHI
|
1731006038WL047719
|
MS SHILPA NAGWANSHI
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSSHILPANAGWANSHI
|
UNION BANK OF INDIA(508500)
|
|
282
|
GHORA DONGRI
|
MP-31-006-038-003/109
(SUKHADANA)
|
1731006038NRG24160220240714719
|
16/02/2024
|
MS SUNDO BAI WO CHIRONJI
|
1731006038WL047719
|
MS SUNDO BAI WO CHIRONJI
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MSSUNDOBAIWOCHIRONJI
|
UNION BANK OF INDIA(508500)
|
|
283
|
GHORA DONGRI
|
MP-31-006-038-003/26449085
(SUKHADANA)
|
1731006038NRG24160220240714724
|
16/02/2024
|
MR RAMKISHOR SO SHIKARI
|
1731006038WL047719
|
MR RAMKISHOR SO SHIKARI
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
MRRAMKISHORSOSHIKARI
|
UNION BANK OF INDIA(508500)
|
|
284
|
GHORA DONGRI
|
MP-31-006-038-003/48-A
(SUKHADANA)
|
1731006038NRG24160220240714730
|
16/02/2024
|
AJAY DHURVE
|
1731006038WL047719
|
AJAY DHURVE
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305738
|
|
AJAYDHURVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
285
|
GHORA DONGRI
|
MP-31-006-038-002/43-C
(SUKHADANA)
|
1731006038NRG24160220240714699
|
16/02/2024
|
ROSHAN PARTE
|
1731006038WL047719
|
ROSHAN PARTE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
ROSHANPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
GHORA DONGRI
|
MP-31-006-038-003/73
(SUKHADANA)
|
1731006038NRG24160220240714732
|
16/02/2024
|
INDAL WARKADE
|
1731006038WL047719
|
INDAL WARKADE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305738
|
|
INDALWARKADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
287
|
GHORA DONGRI
|
MP-31-006-015-003/45
(CHIKHALI AMDHANA)
|
1731006015NRG24150220240713570
|
16/02/2024
|
Rambati Warkade
|
1731006015WL047672
|
Rambati Warkade
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305738
|
|
RambatiWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343157
|
343157
|
|
|
|
|
|
|
|