|
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-31-006-027-005/11
(HIRAPUR)
|
1731006027NRG24130720230228801
|
14/07/2023
|
SOBHA WO VIDHAN MANDAL
|
1731006027WL014415
|
SOBHA WO VIDHAN MANDAL
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
SOBHAWOVIDHANMANDAL
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-027-005/16
(HIRAPUR)
|
1731006027NRG24130720230228804
|
14/07/2023
|
ISHWAR SO ABHIRAM VISHWAS
|
1731006027WL014415
|
ISHWAR SO ABHIRAM VISHWAS
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
ISHWARSOABHIRAMVISHWAS
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-027-005/20
(HIRAPUR)
|
1731006027NRG24130720230228808
|
14/07/2023
|
RATIKA WO BHAGWAN VISVASH
|
1731006027WL014415
|
RATIKA WO BHAGWAN VISVASH
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
RATIKAWOBHAGWANVISVASH
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-027-005/28
(HIRAPUR)
|
1731006027NRG24130720230228812
|
14/07/2023
|
SUBAL SO SURENDRA VISHWASH
|
1731006027WL014415
|
SUBAL SO SURENDRA VISHWASH
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
SUBALSOSURENDRAVISHWASH
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-027-005/28
(HIRAPUR)
|
1731006027NRG24130720230228813
|
14/07/2023
|
usha
|
1731006027WL014415
|
usha
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
usha
|
BANK OF INDIA(508505)
|
|
6
|
GHORA DONGRI
|
MP-31-006-027-005/38-A
(HIRAPUR)
|
1731006027NRG24130720230228815
|
14/07/2023
|
SAPAN SO HARENDRA SARKAR
|
1731006027WL014415
|
SAPAN SO HARENDRA SARKAR
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
SAPANSOHARENDRASARKAR
|
BANK OF INDIA(508505)
|
|
7
|
GHORA DONGRI
|
MP-31-006-027-005/50
(HIRAPUR)
|
1731006027NRG24130720230228818
|
14/07/2023
|
NAMITA WO KOKAN VISHWAS
|
1731006027WL014415
|
NAMITA WO KOKAN VISHWAS
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
NAMITAWOKOKANVISHWAS
|
BANK OF INDIA(508505)
|
|
8
|
GHORA DONGRI
|
MP-31-006-027-005/51
(HIRAPUR)
|
1731006027NRG24130720230228820
|
14/07/2023
|
SANDHYA WO LAKHAN MANDAL
|
1731006027WL014415
|
SANDHYA WO LAKHAN MANDAL
|
00048
|
BKID0009585
|
1272
|
1272
|
Processed
|
20/07/2023
|
|
069608337
|
|
SANDHYAWOLAKHANMANDAL
|
BANK OF INDIA(508505)
|
|
9
|
GHORA DONGRI
|
MP-31-006-027-005/57
(HIRAPUR)
|
1731006027NRG24130720230228821
|
14/07/2023
|
KANAK VISHWAS SO ANANT VISHWAS
|
1731006027WL014415
|
KANAK VISHWAS SO ANANT VISHWAS
|
00048
|
BKID0009585
|
1272
|
1272
|
Processed
|
20/07/2023
|
|
069608337
|
|
KANAKVISHWASSOANANTVISHWAS
|
BANK OF INDIA(508505)
|
|
10
|
GHORA DONGRI
|
MP-31-006-027-005/64
(HIRAPUR)
|
1731006027NRG24130720230228823
|
14/07/2023
|
SANJEET SO SUKHRANJAN RAY
|
1731006027WL014415
|
SANJEET SO SUKHRANJAN RAY
|
00048
|
BKID0009585
|
1272
|
1272
|
Processed
|
20/07/2023
|
|
069608337
|
|
SANJEETSOSUKHRANJANRAY
|
BANK OF INDIA(508505)
|
|
11
|
GHORA DONGRI
|
MP-31-006-027-005/68
(HIRAPUR)
|
1731006027NRG24130720230228826
|
14/07/2023
|
VEENA MANDAL WO SHANTANU MANDAL
|
1731006027WL014415
|
VEENA MANDAL WO SHANTANU MANDAL
|
00048
|
BKID0009585
|
1272
|
1272
|
Processed
|
20/07/2023
|
|
069608337
|
|
VEENAMANDALWOSHANTANUMANDAL
|
BANK OF INDIA(508505)
|
|
12
|
GHORA DONGRI
|
MP-31-006-027-005/80
(HIRAPUR)
|
1731006027NRG24130720230228828
|
14/07/2023
|
AHULLA WO CHITRANJAN
|
1731006027WL014415
|
AHULLA WO CHITRANJAN
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
AHULLAWOCHITRANJAN
|
BANK OF INDIA(508505)
|
|
13
|
GHORA DONGRI
|
MP-31-006-027-005/81
(HIRAPUR)
|
1731006027NRG24130720230228829
|
14/07/2023
|
NIRANJAN SO SATYARANJAN DAS
|
1731006027WL014415
|
NIRANJAN SO SATYARANJAN DAS
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
NIRANJANSOSATYARANJANDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17022
|
17022
|
|
|
|
|
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-017-003/106-A
(RATHANPUR)
|
1731006017NRG24120720230226274
|
14/07/2023
|
DEEPAK
|
1731006017WL014173
|
DEEPAK
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069608337
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-027-005/11
(HIRAPUR)
|
1731006027NRG24130720230228800
|
14/07/2023
|
MR VIDHAN SUDHIR MANDAL MRS SOBHA VIDHAN MANDAL
|
1731006027WL014415
|
MR VIDHAN SUDHIR MANDAL MRS SOBHA VIDHAN MANDAL
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRVIDHANSUDHIRMANDALMRSSOBHAVIDHANMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
16
|
GHORA DONGRI
|
MP-31-006-027-005/20
(HIRAPUR)
|
1731006027NRG24130720230228807
|
14/07/2023
|
MR GOKUL BHAGWAN BISWAS
|
1731006027WL014415
|
MR GOKUL BHAGWAN BISWAS
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRGOKULBHAGWANBISWAS
|
BANK OF INDIA(508505)
|
|
17
|
GHORA DONGRI
|
MP-31-006-027-005/24-A
(HIRAPUR)
|
1731006027NRG24130720230228809
|
14/07/2023
|
REKHA TAPAN BISWAS
|
1731006027WL014415
|
REKHA TAPAN BISWAS
|
00051
|
MAHB0000528
|
1272
|
1272
|
Processed
|
20/07/2023
|
|
069608337
|
|
REKHATAPANBISWAS
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-027-005/26
(HIRAPUR)
|
1731006027NRG24130720230228810
|
14/07/2023
|
MR ASHOK SUBAL SARKAR
|
1731006027WL014415
|
MR ASHOK SUBAL SARKAR
|
00051
|
MAHB0000528
|
1272
|
1272
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRASHOKSUBALSARKAR
|
BANK OF INDIA(508505)
|
|
19
|
GHORA DONGRI
|
MP-31-006-027-005/50
(HIRAPUR)
|
1731006027NRG24130720230228817
|
14/07/2023
|
MR KHOKAN JOGENDRA VISWAS
|
1731006027WL014415
|
MR KHOKAN JOGENDRA VISWAS
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRKHOKANJOGENDRAVISWAS
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-027-005/57
(HIRAPUR)
|
1731006027NRG24130720230228822
|
14/07/2023
|
MRS SUNITA KANAK VISHWAS
|
1731006027WL014415
|
MRS SUNITA KANAK VISHWAS
|
00051
|
MAHB0000528
|
1272
|
1272
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSSUNITAKANAKVISHWAS
|
BANK OF INDIA(508505)
|
|
21
|
GHORA DONGRI
|
MP-31-006-027-005/68
(HIRAPUR)
|
1731006027NRG24130720230228825
|
14/07/2023
|
SHANTANU SHISUBAR MANDAL
|
1731006027WL014415
|
SHANTANU SHISUBAR MANDAL
|
00051
|
MAHB0000528
|
1272
|
1272
|
Processed
|
20/07/2023
|
|
069608337
|
|
SHANTANUSHISUBARMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10171
|
10171
|
|
|
|
|
|
|
|
|
22
|
GHORA DONGRI
|
MP-31-006-010-001/103-A
(DOLIDHANA)
|
1731006010NRG24130720230229465
|
14/07/2023
|
MRS JHEETOO PARTE
|
1731006010WL014474
|
MRS JHEETOO PARTE
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSJHEETOOPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-010-001/103-A
(DOLIDHANA)
|
1731006010NRG24130720230229464
|
14/07/2023
|
MRS JHEETOO PARTE
|
1731006010WL014474
|
MRS JHEETOO PARTE
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSJHEETOOPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-010-001/104-A
(DOLIDHANA)
|
1731006010NRG24140720230230210
|
14/07/2023
|
MRS SUKALO PARATE
|
1731006010WL014530
|
MRS SUKALO PARATE
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSSUKALOPARATE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-010-001/104-A
(DOLIDHANA)
|
1731006010NRG24140720230230209
|
14/07/2023
|
RAMESH
|
1731006010WL014530
|
RAMESH
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
20/07/2023
|
|
069608337
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-010-001/105
(DOLIDHANA)
|
1731006010NRG24140720230230211
|
14/07/2023
|
KU SUSHILA PREM DHURVE
|
1731006010WL014530
|
KU SUSHILA PREM DHURVE
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
20/07/2023
|
|
069608337
|
|
KUSUSHILAPREMDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-010-001/12
(DOLIDHANA)
|
1731006010NRG24140720230230213
|
14/07/2023
|
RAMATEE
|
1731006010WL014530
|
RAMATEE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
20/07/2023
|
|
069608337
|
|
RAMATEE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-010-001/13
(DOLIDHANA)
|
1731006010NRG24140720230230214
|
14/07/2023
|
BASANTEE
|
1731006010WL014530
|
BASANTEE
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
20/07/2023
|
|
069608337
|
|
BASANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-010-001/132
(DOLIDHANA)
|
1731006010NRG24140720230230215
|
14/07/2023
|
MANGO
|
1731006010WL014530
|
MANGO
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
20/07/2023
|
|
069608337
|
|
MANGO
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-010-001/134-A
(DOLIDHANA)
|
1731006010NRG24140720230230216
|
14/07/2023
|
MRS BUDDO NARRE
|
1731006010WL014530
|
MRS BUDDO NARRE
|
00051
|
MAHB0000614
|
220
|
220
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSBUDDONARRE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-010-001/152-A
(DOLIDHANA)
|
1731006010NRG24140720230230218
|
14/07/2023
|
MISS SAVITRI DHURWE
|
1731006010WL014530
|
MISS SAVITRI DHURWE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
20/07/2023
|
|
069608337
|
|
MISSSAVITRIDHURWE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-010-001/153
(DOLIDHANA)
|
1731006010NRG24140720230230219
|
14/07/2023
|
bHAGAvATEE
|
1731006010WL014530
|
bHAGAvATEE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
20/07/2023
|
|
069608337
|
|
bHAGAvATEE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-010-001/164
(DOLIDHANA)
|
1731006010NRG24140720230230221
|
14/07/2023
|
MRS RANI FULKALI AVTARSING KUMRE
|
1731006010WL014530
|
MRS RANI FULKALI AVTARSING KUMRE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSRANIFULKALIAVTARSINGKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHORA DONGRI
|
MP-31-006-010-001/180-B
(DOLIDHANA)
|
1731006010NRG24130720230229468
|
14/07/2023
|
MR RAMLAL KAROCHI
|
1731006010WL014474
|
MR RAMLAL KAROCHI
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRRAMLALKAROCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHORA DONGRI
|
MP-31-006-010-001/180-B
(DOLIDHANA)
|
1731006010NRG24130720230229466
|
14/07/2023
|
MR RAMLAL KAROCHI
|
1731006010WL014474
|
MR RAMLAL KAROCHI
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRRAMLALKAROCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHORA DONGRI
|
MP-31-006-010-001/181
(DOLIDHANA)
|
1731006010NRG24140720230230222
|
14/07/2023
|
KALIYA
|
1731006010WL014530
|
KALIYA
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
20/07/2023
|
|
069608337
|
|
KALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-010-001/186
(DOLIDHANA)
|
1731006010NRG24140720230230223
|
14/07/2023
|
MISS ROSHNI GUDDEE UIKEY
|
1731006010WL014530
|
MISS ROSHNI GUDDEE UIKEY
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
20/07/2023
|
|
069608337
|
|
MISSROSHNIGUDDEEUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-010-001/187-B
(DOLIDHANA)
|
1731006010NRG24140720230230224
|
14/07/2023
|
MRS MALTI PARTE
|
1731006010WL014530
|
MRS MALTI PARTE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSMALTIPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-010-001/193
(DOLIDHANA)
|
1731006010NRG24140720230230225
|
14/07/2023
|
MRS SYAMVATI UIKEY
|
1731006010WL014530
|
MRS SYAMVATI UIKEY
|
00051
|
MAHB0000614
|
440
|
440
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSSYAMVATIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-010-001/195-A
(DOLIDHANA)
|
1731006010NRG24140720230230226
|
14/07/2023
|
MR KIRAN KISHORI UEIKE
|
1731006010WL014530
|
MR KIRAN KISHORI UEIKE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRKIRANKISHORIUEIKE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-010-001/202
(DOLIDHANA)
|
1731006010NRG24140720230230227
|
14/07/2023
|
MRS PINKI SONI
|
1731006010WL014530
|
MRS PINKI SONI
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSPINKISONI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-010-001/202-A
(DOLIDHANA)
|
1731006010NRG24140720230230228
|
14/07/2023
|
Mr PAWAN NADKISHOR
|
1731006010WL014530
|
Mr PAWAN NADKISHOR
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
20/07/2023
|
|
069608337
|
|
MrPAWANNADKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-010-001/232
(DOLIDHANA)
|
1731006010NRG24140720230230229
|
14/07/2023
|
ASHA
|
1731006010WL014530
|
ASHA
|
00051
|
MAHB0000614
|
440
|
440
|
Processed
|
20/07/2023
|
|
069608337
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-010-001/238
(DOLIDHANA)
|
1731006010NRG24140720230230230
|
14/07/2023
|
MRS BASNTEE SALAM
|
1731006010WL014530
|
MRS BASNTEE SALAM
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSBASNTEESALAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-010-001/239
(DOLIDHANA)
|
1731006010NRG24140720230230231
|
14/07/2023
|
GEERAVANTEE
|
1731006010WL014530
|
GEERAVANTEE
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
20/07/2023
|
|
069608337
|
|
GEERAVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-010-001/24
(DOLIDHANA)
|
1731006010NRG24140720230230232
|
14/07/2023
|
MALATEE
|
1731006010WL014530
|
MALATEE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
20/07/2023
|
|
069608337
|
|
MALATEE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-010-001/242
(DOLIDHANA)
|
1731006010NRG24130720230229471
|
14/07/2023
|
MR KALAVATI RUPLAL
|
1731006010WL014474
|
MR KALAVATI RUPLAL
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRKALAVATIRUPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHORA DONGRI
|
MP-31-006-010-001/242
(DOLIDHANA)
|
1731006010NRG24130720230229470
|
14/07/2023
|
MR KALAVATI RUPLAL
|
1731006010WL014474
|
MR KALAVATI RUPLAL
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRKALAVATIRUPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GHORA DONGRI
|
MP-31-006-010-001/243
(DOLIDHANA)
|
1731006010NRG24130720230229472
|
14/07/2023
|
MR CHANDU MATTU KAROCHI
|
1731006010WL014474
|
MR CHANDU MATTU KAROCHI
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRCHANDUMATTUKAROCHI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHORA DONGRI
|
MP-31-006-010-001/243
(DOLIDHANA)
|
1731006010NRG24130720230229474
|
14/07/2023
|
MR CHANDU MATTU KAROCHI
|
1731006010WL014474
|
MR CHANDU MATTU KAROCHI
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRCHANDUMATTUKAROCHI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GHORA DONGRI
|
MP-31-006-010-001/243
(DOLIDHANA)
|
1731006010NRG24130720230229475
|
14/07/2023
|
PREMBATEE
|
1731006010WL014474
|
PREMBATEE
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
PREMBATEE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GHORA DONGRI
|
MP-31-006-010-001/243
(DOLIDHANA)
|
1731006010NRG24130720230229473
|
14/07/2023
|
PREMBATEE
|
1731006010WL014474
|
PREMBATEE
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
PREMBATEE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GHORA DONGRI
|
MP-31-006-010-001/256
(DOLIDHANA)
|
1731006010NRG24140720230230233
|
14/07/2023
|
JAGOTEE PARTE
|
1731006010WL014530
|
JAGOTEE PARTE
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
20/07/2023
|
|
069608337
|
|
JAGOTEEPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GHORA DONGRI
|
MP-31-006-010-001/30
(DOLIDHANA)
|
1731006010NRG24140720230230234
|
14/07/2023
|
MIS NIKITA NARRE
|
1731006010WL014530
|
MIS NIKITA NARRE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
20/07/2023
|
|
069608337
|
|
MISNIKITANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GHORA DONGRI
|
MP-31-006-010-001/45
(DOLIDHANA)
|
1731006010NRG24140720230230235
|
14/07/2023
|
SUKIYA
|
1731006010WL014530
|
SUKIYA
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
20/07/2023
|
|
069608337
|
|
SUKIYA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GHORA DONGRI
|
MP-31-006-010-001/6
(DOLIDHANA)
|
1731006010NRG24140720230230236
|
14/07/2023
|
MRS SUGARATI BABLU
|
1731006010WL014530
|
MRS SUGARATI BABLU
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSSUGARATIBABLU
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GHORA DONGRI
|
MP-31-006-010-001/64
(DOLIDHANA)
|
1731006010NRG24140720230230237
|
14/07/2023
|
KALAVATEE
|
1731006010WL014530
|
KALAVATEE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
20/07/2023
|
|
069608337
|
|
KALAVATEE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GHORA DONGRI
|
MP-31-006-010-001/69
(DOLIDHANA)
|
1731006010NRG24140720230230238
|
14/07/2023
|
MR NADRAM SAMPAT
|
1731006010WL014530
|
MR NADRAM SAMPAT
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRNADRAMSAMPAT
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GHORA DONGRI
|
MP-31-006-010-001/77
(DOLIDHANA)
|
1731006010NRG24140720230230239
|
14/07/2023
|
FAGANEE
|
1731006010WL014530
|
FAGANEE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
20/07/2023
|
|
069608337
|
|
FAGANEE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GHORA DONGRI
|
MP-31-006-010-001/80
(DOLIDHANA)
|
1731006010NRG24140720230230240
|
14/07/2023
|
MISS PUJA BIRAJ VATTI
|
1731006010WL014530
|
MISS PUJA BIRAJ VATTI
|
00051
|
MAHB0000614
|
440
|
440
|
Processed
|
20/07/2023
|
|
069608337
|
|
MISSPUJABIRAJVATTI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GHORA DONGRI
|
MP-31-006-010-001/84
(DOLIDHANA)
|
1731006010NRG24140720230230241
|
14/07/2023
|
MISS RADHIKA BADALSINGH KAROCHI
|
1731006010WL014530
|
MISS RADHIKA BADALSINGH KAROCHI
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
20/07/2023
|
|
069608337
|
|
MISSRADHIKABADALSINGHKAROCHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-010-001/84
(DOLIDHANA)
|
1731006010NRG24130720230229476
|
14/07/2023
|
MRS MAINA BADAL KAROCHI
|
1731006010WL014474
|
MRS MAINA BADAL KAROCHI
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSMAINABADALKAROCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHORA DONGRI
|
MP-31-006-010-001/84
(DOLIDHANA)
|
1731006010NRG24130720230229477
|
14/07/2023
|
MRS MAINA BADAL KAROCHI
|
1731006010WL014474
|
MRS MAINA BADAL KAROCHI
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSMAINABADALKAROCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHORA DONGRI
|
MP-31-006-010-001/84-A
(DOLIDHANA)
|
1731006010NRG24130720230229478
|
14/07/2023
|
INDAL
|
1731006010WL014474
|
INDAL
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
INDAL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GHORA DONGRI
|
MP-31-006-010-001/84-A
(DOLIDHANA)
|
1731006010NRG24130720230229479
|
14/07/2023
|
INDAL
|
1731006010WL014474
|
INDAL
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
INDAL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GHORA DONGRI
|
MP-31-006-010-002/11
(DOLIDHANA)
|
1731006010NRG24130720230229455
|
14/07/2023
|
MRS SEEMA RAMKISHOR
|
1731006010WL014473
|
MRS SEEMA RAMKISHOR
|
00051
|
MAHB0000614
|
220
|
220
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSSEEMARAMKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GHORA DONGRI
|
MP-31-006-010-002/112
(DOLIDHANA)
|
1731006010NRG24130720230229410
|
14/07/2023
|
MISS REENA PYARSING SALAM
|
1731006010WL014472
|
MISS REENA PYARSING SALAM
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069608337
|
|
MISSREENAPYARSINGSALAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GHORA DONGRI
|
MP-31-006-010-002/112
(DOLIDHANA)
|
1731006010NRG24130720230229411
|
14/07/2023
|
MR DEEPAK PYARSING SALAM
|
1731006010WL014472
|
MR DEEPAK PYARSING SALAM
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRDEEPAKPYARSINGSALAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GHORA DONGRI
|
MP-31-006-010-002/113
(DOLIDHANA)
|
1731006010NRG24130720230229412
|
14/07/2023
|
MR RAVI UIKEY
|
1731006010WL014472
|
MR RAVI UIKEY
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRRAVIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GHORA DONGRI
|
MP-31-006-010-002/117
(DOLIDHANA)
|
1731006010NRG24130720230229413
|
14/07/2023
|
MISS GUNTA WARKADE
|
1731006010WL014472
|
MISS GUNTA WARKADE
|
00051
|
MAHB0000614
|
440
|
440
|
Processed
|
20/07/2023
|
|
069608337
|
|
MISSGUNTAWARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GHORA DONGRI
|
MP-31-006-010-002/121
(DOLIDHANA)
|
1731006010NRG24130720230229456
|
14/07/2023
|
NATTHU
|
1731006010WL014473
|
NATTHU
|
00051
|
MAHB0000614
|
440
|
440
|
Processed
|
20/07/2023
|
|
069608337
|
|
NATTHU
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GHORA DONGRI
|
MP-31-006-010-002/122
(DOLIDHANA)
|
1731006010NRG24130720230229458
|
14/07/2023
|
MR LAKSHMAN BHAGVAT DHURVE
|
1731006010WL014473
|
MR LAKSHMAN BHAGVAT DHURVE
|
00051
|
MAHB0000614
|
220
|
220
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRLAKSHMANBHAGVATDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GHORA DONGRI
|
MP-31-006-010-002/122-A
(DOLIDHANA)
|
1731006010NRG24130720230229459
|
14/07/2023
|
RAJU
|
1731006010WL014473
|
RAJU
|
00051
|
MAHB0000614
|
440
|
440
|
Processed
|
20/07/2023
|
|
069608337
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GHORA DONGRI
|
MP-31-006-010-002/124
(DOLIDHANA)
|
1731006010NRG24130720230229415
|
14/07/2023
|
SATTO
|
1731006010WL014472
|
SATTO
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
20/07/2023
|
|
069608337
|
|
SATTO
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHORA DONGRI
|
MP-31-006-010-002/125-A
(DOLIDHANA)
|
1731006010NRG24130720230229416
|
14/07/2023
|
SHUKIYA
|
1731006010WL014472
|
SHUKIYA
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069608337
|
|
SHUKIYA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GHORA DONGRI
|
MP-31-006-010-002/126
(DOLIDHANA)
|
1731006010NRG24130720230229417
|
14/07/2023
|
BHAJAN
|
1731006010WL014472
|
BHAJAN
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069608337
|
|
BHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GHORA DONGRI
|
MP-31-006-010-002/134-A
(DOLIDHANA)
|
1731006010NRG24130720230229419
|
14/07/2023
|
MR RAMADIN BHANU
|
1731006010WL014472
|
MR RAMADIN BHANU
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRRAMADINBHANU
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GHORA DONGRI
|
MP-31-006-010-002/135
(DOLIDHANA)
|
1731006010NRG24130720230229420
|
14/07/2023
|
DHARAMENDRA
|
1731006010WL014472
|
DHARAMENDRA
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069608337
|
|
DHARAMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GHORA DONGRI
|
MP-31-006-010-002/154
(DOLIDHANA)
|
1731006010NRG24130720230229421
|
14/07/2023
|
SUGARATEE
|
1731006010WL014472
|
SUGARATEE
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069608337
|
|
SUGARATEE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GHORA DONGRI
|
MP-31-006-010-002/156-A
(DOLIDHANA)
|
1731006010NRG24130720230229422
|
14/07/2023
|
SHEVAN
|
1731006010WL014472
|
SHEVAN
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069608337
|
|
SHEVAN
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GHORA DONGRI
|
MP-31-006-010-002/157
(DOLIDHANA)
|
1731006010NRG24130720230229423
|
14/07/2023
|
DHIRAN
|
1731006010WL014472
|
DHIRAN
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069608337
|
|
DHIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GHORA DONGRI
|
MP-31-006-010-002/191
(DOLIDHANA)
|
1731006010NRG24130720230229425
|
14/07/2023
|
FULAVATEE
|
1731006010WL014472
|
FULAVATEE
|
00051
|
MAHB0000614
|
440
|
440
|
Processed
|
20/07/2023
|
|
069608337
|
|
FULAVATEE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GHORA DONGRI
|
MP-31-006-010-002/192
(DOLIDHANA)
|
1731006010NRG24130720230229426
|
14/07/2023
|
REKDA
|
1731006010WL014472
|
REKDA
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069608337
|
|
REKDA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GHORA DONGRI
|
MP-31-006-010-002/22
(DOLIDHANA)
|
1731006010NRG24130720230229461
|
14/07/2023
|
MRS MEERA KAMAL IRPACHE
|
1731006010WL014473
|
MRS MEERA KAMAL IRPACHE
|
00051
|
MAHB0000614
|
440
|
440
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSMEERAKAMALIRPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GHORA DONGRI
|
MP-31-006-010-002/27-A
(DOLIDHANA)
|
1731006010NRG24130720230229429
|
14/07/2023
|
MRS BILANTI MANISH VARKADE
|
1731006010WL014472
|
MRS BILANTI MANISH VARKADE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSBILANTIMANISHVARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GHORA DONGRI
|
MP-31-006-010-002/28
(DOLIDHANA)
|
1731006010NRG24130720230229430
|
14/07/2023
|
SHANTA
|
1731006010WL014472
|
SHANTA
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069608337
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GHORA DONGRI
|
MP-31-006-010-002/32
(DOLIDHANA)
|
1731006010NRG24130720230229432
|
14/07/2023
|
JHALLO JHABBU
|
1731006010WL014472
|
JHALLO JHABBU
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069608337
|
|
JHALLOJHABBU
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
GHORA DONGRI
|
MP-31-006-010-002/32
(DOLIDHANA)
|
1731006010NRG24130720230229433
|
14/07/2023
|
MR DEEPAK JHABBU BHALAVI
|
1731006010WL014472
|
MR DEEPAK JHABBU BHALAVI
|
00051
|
MAHB0000614
|
440
|
440
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRDEEPAKJHABBUBHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GHORA DONGRI
|
MP-31-006-010-002/34-A
(DOLIDHANA)
|
1731006010NRG24130720230229434
|
14/07/2023
|
BUKIYA
|
1731006010WL014472
|
BUKIYA
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
20/07/2023
|
|
069608337
|
|
BUKIYA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GHORA DONGRI
|
MP-31-006-010-002/38
(DOLIDHANA)
|
1731006010NRG24130720230229435
|
14/07/2023
|
MR PANKAJ DHURVE
|
1731006010WL014472
|
MR PANKAJ DHURVE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRPANKAJDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
GHORA DONGRI
|
MP-31-006-010-002/46
(DOLIDHANA)
|
1731006010NRG24140720230230242
|
14/07/2023
|
MRS TULASIYA MANAK
|
1731006010WL014530
|
MRS TULASIYA MANAK
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSTULASIYAMANAK
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
GHORA DONGRI
|
MP-31-006-010-002/47
(DOLIDHANA)
|
1731006010NRG24130720230229437
|
14/07/2023
|
MISS SHIVANEE JAGDHAR DHURVE
|
1731006010WL014472
|
MISS SHIVANEE JAGDHAR DHURVE
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069608337
|
|
MISSSHIVANEEJAGDHARDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
GHORA DONGRI
|
MP-31-006-010-002/47
(DOLIDHANA)
|
1731006010NRG24130720230229436
|
14/07/2023
|
MRS JANKI JAGDHAR DHURVE
|
1731006010WL014472
|
MRS JANKI JAGDHAR DHURVE
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSJANKIJAGDHARDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GHORA DONGRI
|
MP-31-006-010-002/47-A
(DOLIDHANA)
|
1731006010NRG24130720230229462
|
14/07/2023
|
MR SANTO JAGADHAR
|
1731006010WL014473
|
MR SANTO JAGADHAR
|
00051
|
MAHB0000614
|
440
|
440
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSANTOJAGADHAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GHORA DONGRI
|
MP-31-006-010-002/48
(DOLIDHANA)
|
1731006010NRG24130720230229439
|
14/07/2023
|
MRS MALTI WO ASHISH
|
1731006010WL014472
|
MRS MALTI WO ASHISH
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSMALTIWOASHISH
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GHORA DONGRI
|
MP-31-006-010-002/48
(DOLIDHANA)
|
1731006010NRG24130720230229438
|
14/07/2023
|
SANTOSH
|
1731006010WL014472
|
SANTOSH
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069608337
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GHORA DONGRI
|
MP-31-006-010-002/50
(DOLIDHANA)
|
1731006010NRG24130720230229440
|
14/07/2023
|
MRS SAMIYA SIRADAR SALAM
|
1731006010WL014472
|
MRS SAMIYA SIRADAR SALAM
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSSAMIYASIRADARSALAM
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GHORA DONGRI
|
MP-31-006-010-002/52-A
(DOLIDHANA)
|
1731006010NRG24130720230229442
|
14/07/2023
|
MRS BAGIYA RAJKUMAR
|
1731006010WL014472
|
MRS BAGIYA RAJKUMAR
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSBAGIYARAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GHORA DONGRI
|
MP-31-006-010-002/52-A
(DOLIDHANA)
|
1731006010NRG24130720230229441
|
14/07/2023
|
RAJAKUMAR
|
1731006010WL014472
|
RAJAKUMAR
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069608337
|
|
RAJAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
GHORA DONGRI
|
MP-31-006-010-002/58
(DOLIDHANA)
|
1731006010NRG24130720230229444
|
14/07/2023
|
ANJALI MANAK
|
1731006010WL014472
|
ANJALI MANAK
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069608337
|
|
ANJALIMANAK
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GHORA DONGRI
|
MP-31-006-010-002/59-A
(DOLIDHANA)
|
1731006010NRG24130720230229445
|
14/07/2023
|
Mrs GULABA WO JAGNNATH
|
1731006010WL014472
|
Mrs GULABA WO JAGNNATH
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069608337
|
|
MrsGULABAWOJAGNNATH
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GHORA DONGRI
|
MP-31-006-010-002/66
(DOLIDHANA)
|
1731006010NRG24130720230229446
|
14/07/2023
|
MR ROHIT GYANSING UIKEY
|
1731006010WL014472
|
MR ROHIT GYANSING UIKEY
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRROHITGYANSINGUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
GHORA DONGRI
|
MP-31-006-010-002/69
(DOLIDHANA)
|
1731006010NRG24130720230229447
|
14/07/2023
|
SEVANTEE
|
1731006010WL014472
|
SEVANTEE
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069608337
|
|
SEVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GHORA DONGRI
|
MP-31-006-010-002/74-B
(DOLIDHANA)
|
1731006010NRG24130720230229448
|
14/07/2023
|
MRS SHIVRATI
|
1731006010WL014472
|
MRS SHIVRATI
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSSHIVRATI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
GHORA DONGRI
|
MP-31-006-010-002/75
(DOLIDHANA)
|
1731006010NRG24130720230229449
|
14/07/2023
|
PREMVATI BALSINGH
|
1731006010WL014472
|
PREMVATI BALSINGH
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
20/07/2023
|
|
069608337
|
|
PREMVATIBALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
GHORA DONGRI
|
MP-31-006-010-002/78
(DOLIDHANA)
|
1731006010NRG24130720230229451
|
14/07/2023
|
MISS ROSHANI TENU BANSE
|
1731006010WL014472
|
MISS ROSHANI TENU BANSE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
20/07/2023
|
|
069608337
|
|
MISSROSHANITENUBANSE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
GHORA DONGRI
|
MP-31-006-010-002/79
(DOLIDHANA)
|
1731006010NRG24130720230229452
|
14/07/2023
|
MASTER AJAY GOVIND
|
1731006010WL014472
|
MASTER AJAY GOVIND
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
20/07/2023
|
|
069608337
|
|
MASTERAJAYGOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
GHORA DONGRI
|
MP-31-006-010-002/81
(DOLIDHANA)
|
1731006010NRG24130720230229453
|
14/07/2023
|
MRS SIMA BALSING VARKADE
|
1731006010WL014472
|
MRS SIMA BALSING VARKADE
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSSIMABALSINGVARKADE
|
HDFC BANK LTD(607152)
|
|
109
|
GHORA DONGRI
|
MP-31-006-010-002/84-A
(DOLIDHANA)
|
1731006010NRG24140720230230664
|
14/07/2023
|
SUKALO
|
1731006010WL014566
|
SUKALO
|
00051
|
MAHB0000614
|
440
|
440
|
Processed
|
20/07/2023
|
|
069608337
|
|
SUKALO
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
GHORA DONGRI
|
MP-31-006-010-002/99
(DOLIDHANA)
|
1731006010NRG24130720230229454
|
14/07/2023
|
MRS SAVITREE PATIRAM
|
1731006010WL014472
|
MRS SAVITREE PATIRAM
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSSAVITREEPATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83904
|
83904
|
|
|
|
|
|
|
|
|
111
|
GHORA DONGRI
|
MP-31-006-017-003/106-A
(RATHANPUR)
|
1731006017NRG24120720230226273
|
14/07/2023
|
AMARNATH
|
1731006017WL014173
|
AMARNATH
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069608337
|
|
AMARNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHORA DONGRI
|
MP-31-006-017-003/106-B
(RATHANPUR)
|
1731006017NRG24120720230226275
|
14/07/2023
|
MRS BHIMLA BAI WO HARIRAM
|
1731006017WL014173
|
MRS BHIMLA BAI WO HARIRAM
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSBHIMLABAIWOHARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHORA DONGRI
|
MP-31-006-017-003/114
(RATHANPUR)
|
1731006017NRG24120720230226278
|
14/07/2023
|
AMIT
|
1731006017WL014173
|
AMIT
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069608337
|
|
AMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHORA DONGRI
|
MP-31-006-017-003/114
(RATHANPUR)
|
1731006017NRG24120720230226276
|
14/07/2023
|
RAMESH
|
1731006017WL014173
|
RAMESH
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069608337
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHORA DONGRI
|
MP-31-006-017-003/114
(RATHANPUR)
|
1731006017NRG24120720230226277
|
14/07/2023
|
SARSHVATI
|
1731006017WL014173
|
SARSHVATI
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069608337
|
|
SARSHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHORA DONGRI
|
MP-31-006-017-003/121
(RATHANPUR)
|
1731006017NRG24120720230226279
|
14/07/2023
|
RAMMBAI
|
1731006017WL014173
|
RAMMBAI
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069608337
|
|
RAMMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHORA DONGRI
|
MP-31-006-017-003/121-A
(RATHANPUR)
|
1731006017NRG24120720230226280
|
14/07/2023
|
BHAVANA
|
1731006017WL014173
|
BHAVANA
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069608337
|
|
BHAVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHORA DONGRI
|
MP-31-006-017-003/52
(RATHANPUR)
|
1731006017NRG24120720230226282
|
14/07/2023
|
KAMLA
|
1731006017WL014173
|
KAMLA
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069608337
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHORA DONGRI
|
MP-31-006-017-003/52
(RATHANPUR)
|
1731006017NRG24120720230226281
|
14/07/2023
|
MILAP
|
1731006017WL014173
|
MILAP
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069608337
|
|
MILAP
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHORA DONGRI
|
MP-31-006-017-003/59-A
(RATHANPUR)
|
1731006017NRG24120720230226283
|
14/07/2023
|
MAHESH
|
1731006017WL014173
|
MAHESH
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069608337
|
|
MAHESH
|
CANARA BANK(508532)
|
|
121
|
GHORA DONGRI
|
MP-31-006-017-003/82-A
(RATHANPUR)
|
1731006017NRG24120720230226284
|
14/07/2023
|
KAMAL
|
1731006017WL014173
|
KAMAL
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069608337
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHORA DONGRI
|
MP-31-006-017-003/95-A
(RATHANPUR)
|
1731006017NRG24120720230226285
|
14/07/2023
|
DENESH
|
1731006017WL014173
|
DENESH
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069608337
|
|
DENESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
123
|
GHORA DONGRI
|
MP-31-006-027-005/26
(HIRAPUR)
|
1731006027NRG24130720230228811
|
14/07/2023
|
KANKANA
|
1731006027WL014415
|
KANKANA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
KANKANA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHORA DONGRI
|
MP-31-006-027-005/33
(HIRAPUR)
|
1731006027NRG24130720230228814
|
14/07/2023
|
MR ARVINDO MANDAL
|
1731006027WL014415
|
MR ARVINDO MANDAL
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRARVINDOMANDAL
|
BANK OF INDIA(508505)
|
|
125
|
GHORA DONGRI
|
MP-31-006-027-005/64
(HIRAPUR)
|
1731006027NRG24130720230228824
|
14/07/2023
|
MRS LALITA RAY WO SANJEET RAY
|
1731006027WL014415
|
MRS LALITA RAY WO SANJEET RAY
|
00089
|
CBIN0282533
|
1272
|
1272
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSLALITARAYWOSANJEETRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHORA DONGRI
|
MP-31-006-027-005/80
(HIRAPUR)
|
1731006027NRG24130720230228827
|
14/07/2023
|
MR CHITRANJAN DHALI
|
1731006027WL014415
|
MR CHITRANJAN DHALI
|
00089
|
CBIN0282533
|
1272
|
1272
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRCHITRANJANDHALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5196
|
5196
|
|
|
|
|
|
|
|
|
127
|
GHORA DONGRI
|
MP-31-006-055-003/501
(JAMKHOTHER)
|
1731006055NRG24110720230224714
|
14/07/2023
|
CHIRONJI
|
1731006055WL014068
|
CHIRONJI
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
CHIRONJI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHORA DONGRI
|
MP-31-006-055-003/52
(JAMKHOTHER)
|
1731006055NRG24110720230224716
|
14/07/2023
|
MR MANJU SO BUDDHU
|
1731006055WL014068
|
MR MANJU SO BUDDHU
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRMANJUSOBUDDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHORA DONGRI
|
MP-31-006-055-003/56
(JAMKHOTHER)
|
1731006055NRG24110720230224719
|
14/07/2023
|
LAPSING
|
1731006055WL014068
|
LAPSING
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
LAPSING
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHORA DONGRI
|
MP-31-006-055-003/58
(JAMKHOTHER)
|
1731006055NRG24110720230224720
|
14/07/2023
|
MR KISHORI SO SHYAMU
|
1731006055WL014068
|
MR KISHORI SO SHYAMU
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRKISHORISOSHYAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHORA DONGRI
|
MP-31-006-055-003/58
(JAMKHOTHER)
|
1731006055NRG24110720230224721
|
14/07/2023
|
Mrs. RAMAKI WO KISHORI
|
1731006055WL014068
|
Mrs. RAMAKI WO KISHORI
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
Mrs.RAMAKIWOKISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHORA DONGRI
|
MP-31-006-056-001/31-A
(VIKRAMPUR)
|
1731006056NRG24140720230229999
|
14/07/2023
|
Mr SHIVRAJ UIKEY
|
1731006056WL014511
|
Mr SHIVRAJ UIKEY
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MrSHIVRAJUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHORA DONGRI
|
MP-31-006-056-001/41-A
(VIKRAMPUR)
|
1731006056NRG24140720230230000
|
14/07/2023
|
MR MANOJ SO MANGAL
|
1731006056WL014511
|
MR MANOJ SO MANGAL
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRMANOJSOMANGAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHORA DONGRI
|
MP-31-006-056-001/41-A
(VIKRAMPUR)
|
1731006056NRG24140720230230001
|
14/07/2023
|
MRS BALIYA UIKEY
|
1731006056WL014511
|
MRS BALIYA UIKEY
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSBALIYAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHORA DONGRI
|
MP-31-006-056-001/66
(VIKRAMPUR)
|
1731006056NRG24140720230230002
|
14/07/2023
|
MR DHANRAJ UIKEY SO LALSINGH UIKEY
|
1731006056WL014511
|
MR DHANRAJ UIKEY SO LALSINGH UIKEY
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRDHANRAJUIKEYSOLALSINGHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHORA DONGRI
|
MP-31-006-056-001/73
(VIKRAMPUR)
|
1731006056NRG24140720230230003
|
14/07/2023
|
MR SURJAN MARSKOLE SO KISORI
|
1731006056WL014511
|
MR SURJAN MARSKOLE SO KISORI
|
00089
|
CBIN0284406
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSURJANMARSKOLESOKISORI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
137
|
GHORA DONGRI
|
MP-31-006-010-001/112-A
(DOLIDHANA)
|
1731006010NRG24140720230230212
|
14/07/2023
|
MR SUDEER UIKEY
|
1731006010WL014530
|
MR SUDEER UIKEY
|
00089
|
CBIN0285010
|
880
|
880
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSUDEERUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHORA DONGRI
|
MP-31-006-010-001/140-B
(DOLIDHANA)
|
1731006010NRG24140720230230217
|
14/07/2023
|
MANKI KAKODIYA WO SYAMRAV
|
1731006010WL014530
|
MANKI KAKODIYA WO SYAMRAV
|
00089
|
CBIN0285010
|
880
|
880
|
Processed
|
20/07/2023
|
|
069608337
|
|
MANKIKAKODIYAWOSYAMRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHORA DONGRI
|
MP-31-006-010-001/180-B
(DOLIDHANA)
|
1731006010NRG24130720230229469
|
14/07/2023
|
BHUJALI KAROCHI
|
1731006010WL014474
|
BHUJALI KAROCHI
|
00089
|
CBIN0285010
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
BHUJALIKAROCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHORA DONGRI
|
MP-31-006-010-001/180-B
(DOLIDHANA)
|
1731006010NRG24130720230229467
|
14/07/2023
|
BHUJALI KAROCHI
|
1731006010WL014474
|
BHUJALI KAROCHI
|
00089
|
CBIN0285010
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
BHUJALIKAROCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHORA DONGRI
|
MP-31-006-010-002/12
(DOLIDHANA)
|
1731006010NRG24130720230229414
|
14/07/2023
|
PREMTI BAI RAMSINGH
|
1731006010WL014472
|
PREMTI BAI RAMSINGH
|
00089
|
CBIN0285010
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069608337
|
|
PREMTIBAIRAMSINGH
|
HDFC BANK LTD(607152)
|
|
142
|
GHORA DONGRI
|
MP-31-006-010-002/128-A
(DOLIDHANA)
|
1731006010NRG24130720230229418
|
14/07/2023
|
SHOMLAL
|
1731006010WL014472
|
SHOMLAL
|
00089
|
CBIN0285010
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069608337
|
|
SHOMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GHORA DONGRI
|
MP-31-006-010-002/178
(DOLIDHANA)
|
1731006010NRG24130720230229424
|
14/07/2023
|
MR NITESH SO MULACHAND BANSE
|
1731006010WL014472
|
MR NITESH SO MULACHAND BANSE
|
00089
|
CBIN0285010
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRNITESHSOMULACHANDBANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHORA DONGRI
|
MP-31-006-010-002/207
(DOLIDHANA)
|
1731006010NRG24130720230229428
|
14/07/2023
|
MRS SUSHILA DHURVE
|
1731006010WL014472
|
MRS SUSHILA DHURVE
|
00089
|
CBIN0285010
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSSUSHILADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHORA DONGRI
|
MP-31-006-010-002/31-A
(DOLIDHANA)
|
1731006010NRG24130720230229431
|
14/07/2023
|
SHAVITA
|
1731006010WL014472
|
SHAVITA
|
00089
|
CBIN0285010
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069608337
|
|
SHAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHORA DONGRI
|
MP-31-006-010-002/53
(DOLIDHANA)
|
1731006010NRG24130720230229443
|
14/07/2023
|
MR RAMDIN SO NATHHU
|
1731006010WL014472
|
MR RAMDIN SO NATHHU
|
00089
|
CBIN0285010
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRRAMDINSONATHHU
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GHORA DONGRI
|
MP-31-006-010-002/76-A
(DOLIDHANA)
|
1731006010NRG24130720230229450
|
14/07/2023
|
MR.SATEESH KANAIYA
|
1731006010WL014472
|
MR.SATEESH KANAIYA
|
00089
|
CBIN0285010
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069608337
|
|
MR.SATEESHKANAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GHORA DONGRI
|
MP-31-006-010-002/83
(DOLIDHANA)
|
1731006010NRG24140720230230663
|
14/07/2023
|
MISS SEETA BAI UIKEY DOMU UIKEY
|
1731006010WL014566
|
MISS SEETA BAI UIKEY DOMU UIKEY
|
00089
|
CBIN0285010
|
440
|
440
|
Processed
|
20/07/2023
|
|
069608337
|
|
MISSSEETABAIUIKEYDOMUUIKEY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13652
|
13652
|
|
|
|
|
|
|
|
|
149
|
GHORA DONGRI
|
MP-31-006-029-002/141-A
(GOPINATHPUR)
|
1731006029NRG24140720230230642
|
14/07/2023
|
VIVEKANAND BAIRAGI
|
1731006029WL014561
|
VIVEKANAND BAIRAGI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
VIVEKANANDBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
GHORA DONGRI
|
MP-31-006-029-002/141
(GOPINATHPUR)
|
1731006029NRG24140720230230641
|
14/07/2023
|
Devanan Bairagy
|
1731006029WL014561
|
Devanan Bairagy
|
00415
|
SBIN0003957
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
DevananBairagy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
GHORA DONGRI
|
MP-31-006-056-002/10-A
(VIKRAMPUR)
|
1731006056NRG24140720230229995
|
14/07/2023
|
MUNNI UIKEY
|
1731006056WL014510
|
MUNNI UIKEY
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
20/07/2023
|
|
069608337
|
|
MUNNIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
152
|
GHORA DONGRI
|
MP-31-006-027-005/18
(HIRAPUR)
|
1731006027NRG24130720230228806
|
14/07/2023
|
RAKESH DHALI
|
1731006027WL014415
|
RAKESH DHALI
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
RAKESHDHALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHORA DONGRI
|
MP-31-006-027-005/48
(HIRAPUR)
|
1731006027NRG24130720230228816
|
14/07/2023
|
MR SHANKAR KINU RAM MANDAL
|
1731006027WL014415
|
MR SHANKAR KINU RAM MANDAL
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSHANKARKINURAMMANDAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHORA DONGRI
|
MP-31-006-027-005/51
(HIRAPUR)
|
1731006027NRG24130720230228819
|
14/07/2023
|
LAXMAN MANDAL
|
1731006027WL014415
|
LAXMAN MANDAL
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
LAXMANMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
155
|
GHORA DONGRI
|
MP-31-006-029-002/146
(GOPINATHPUR)
|
1731006029NRG24140720230230645
|
14/07/2023
|
SHIVLATA BISWAS
|
1731006029WL014561
|
SHIVLATA BISWAS
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
SHIVLATABISWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
GHORA DONGRI
|
MP-31-006-056-002/12
(VIKRAMPUR)
|
1731006056NRG24140720230229996
|
14/07/2023
|
MS INDIRA WO KISAN
|
1731006056WL014510
|
MS INDIRA WO KISAN
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
20/07/2023
|
|
069608337
|
|
MSINDIRAWOKISAN
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHORA DONGRI
|
MP-31-006-056-002/19
(VIKRAMPUR)
|
1731006056NRG24140720230229997
|
14/07/2023
|
MS BASANTI WO AMARLAL
|
1731006056WL014510
|
MS BASANTI WO AMARLAL
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
20/07/2023
|
|
069608337
|
|
MSBASANTIWOAMARLAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHORA DONGRI
|
MP-31-006-056-002/62-A
(VIKRAMPUR)
|
1731006056NRG24140720230229998
|
14/07/2023
|
MS LILAVATI WO SUNHAREE
|
1731006056WL014510
|
MS LILAVATI WO SUNHAREE
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
20/07/2023
|
|
069608337
|
|
MSLILAVATIWOSUNHAREE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
159
|
GHORA DONGRI
|
MP-31-006-027-003/112
(HIRAPUR)
|
1731006027NRG24130720230228781
|
14/07/2023
|
MR PRAMANAND BISWAS SO NIKUNJ BIHARI BISWAS
|
1731006027WL014415
|
MR PRAMANAND BISWAS SO NIKUNJ BIHARI BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRPRAMANANDBISWASSONIKUNJBIHARIBISWAS
|
UNION BANK OF INDIA(508500)
|
|
160
|
GHORA DONGRI
|
MP-31-006-027-003/113-A
(HIRAPUR)
|
1731006027NRG24130720230228782
|
14/07/2023
|
MS SUSHMITA WO NARESH
|
1731006027WL014415
|
MS SUSHMITA WO NARESH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MSSUSHMITAWONARESH
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHORA DONGRI
|
MP-31-006-027-003/1173
(HIRAPUR)
|
1731006027NRG24130720230228783
|
14/07/2023
|
MS GOURI WO KALIDAS
|
1731006027WL014415
|
MS GOURI WO KALIDAS
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069608337
|
|
MSGOURIWOKALIDAS
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHORA DONGRI
|
MP-31-006-027-003/1194
(HIRAPUR)
|
1731006027NRG24130720230228784
|
14/07/2023
|
MS SIMA RAY WO KRISHNA RAY
|
1731006027WL014415
|
MS SIMA RAY WO KRISHNA RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MSSIMARAYWOKRISHNARAY
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHORA DONGRI
|
MP-31-006-027-003/139
(HIRAPUR)
|
1731006027NRG24130720230228785
|
14/07/2023
|
MS USHA BISWAS WO PREMANAND BISWAS
|
1731006027WL014415
|
MS USHA BISWAS WO PREMANAND BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MSUSHABISWASWOPREMANANDBISWAS
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-027-003/149-A
(HIRAPUR)
|
1731006027NRG24130720230228786
|
14/07/2023
|
MS KAMLA RAY WO SARJEET RAY
|
1731006027WL014415
|
MS KAMLA RAY WO SARJEET RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MSKAMLARAYWOSARJEETRAY
|
UNION BANK OF INDIA(508500)
|
|
165
|
GHORA DONGRI
|
MP-31-006-027-003/166
(HIRAPUR)
|
1731006027NRG24130720230228787
|
14/07/2023
|
MS ANJALI WO RAVI MANDAL
|
1731006027WL014415
|
MS ANJALI WO RAVI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MSANJALIWORAVIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-027-003/168-A
(HIRAPUR)
|
1731006027NRG24130720230228788
|
14/07/2023
|
MS RAKHI
|
1731006027WL014415
|
MS RAKHI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MSRAKHI
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHORA DONGRI
|
MP-31-006-027-003/170
(HIRAPUR)
|
1731006027NRG24130720230228789
|
14/07/2023
|
MS KANIKA SHARMA WO SURENDRA
|
1731006027WL014415
|
MS KANIKA SHARMA WO SURENDRA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069608337
|
|
MSKANIKASHARMAWOSURENDRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHORA DONGRI
|
MP-31-006-027-003/27
(HIRAPUR)
|
1731006027NRG24130720230228790
|
14/07/2023
|
MR SUJAN VAIDHYA SO CHANDRAMOHAN VAIDHYA
|
1731006027WL014415
|
MR SUJAN VAIDHYA SO CHANDRAMOHAN VAIDHYA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSUJANVAIDHYASOCHANDRAMOHANVAIDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GHORA DONGRI
|
MP-31-006-027-003/48
(HIRAPUR)
|
1731006027NRG24130720230228791
|
14/07/2023
|
MS ASHOKA
|
1731006027WL014415
|
MS ASHOKA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069608337
|
|
MSASHOKA
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHORA DONGRI
|
MP-31-006-027-003/50
(HIRAPUR)
|
1731006027NRG24130720230228792
|
14/07/2023
|
MR DEEPANKAR SO ANIL
|
1731006027WL014415
|
MR DEEPANKAR SO ANIL
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRDEEPANKARSOANIL
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHORA DONGRI
|
MP-31-006-027-003/50
(HIRAPUR)
|
1731006027NRG24130720230228793
|
14/07/2023
|
MS MANIKA DEY WO DINESH DEY
|
1731006027WL014415
|
MS MANIKA DEY WO DINESH DEY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MSMANIKADEYWODINESHDEY
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHORA DONGRI
|
MP-31-006-027-003/56
(HIRAPUR)
|
1731006027NRG24130720230228794
|
14/07/2023
|
MR SANJEEV BISWAS SO SACHIN BISWAS
|
1731006027WL014415
|
MR SANJEEV BISWAS SO SACHIN BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSANJEEVBISWASSOSACHINBISWAS
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHORA DONGRI
|
MP-31-006-027-003/7-A
(HIRAPUR)
|
1731006027NRG24130720230228796
|
14/07/2023
|
KANIKA VISHWAS
|
1731006027WL014415
|
KANIKA VISHWAS
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
20/07/2023
|
|
069608337
|
|
KANIKAVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
174
|
GHORA DONGRI
|
MP-31-006-027-003/7-A
(HIRAPUR)
|
1731006027NRG24130720230228795
|
14/07/2023
|
MR SONA BISWAS SO VINOD BISWAS
|
1731006027WL014415
|
MR SONA BISWAS SO VINOD BISWAS
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRSONABISWASSOVINODBISWAS
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHORA DONGRI
|
MP-31-006-027-003/76
(HIRAPUR)
|
1731006027NRG24130720230228797
|
14/07/2023
|
DULAL DHARMENDRA
|
1731006027WL014415
|
DULAL DHARMENDRA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
DULALDHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHORA DONGRI
|
MP-31-006-027-003/77
(HIRAPUR)
|
1731006027NRG24130720230228798
|
14/07/2023
|
MS KANIKA SARKAR WO SUNIL SARKAR
|
1731006027WL014415
|
MS KANIKA SARKAR WO SUNIL SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MSKANIKASARKARWOSUNILSARKAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHORA DONGRI
|
MP-31-006-027-003/95
(HIRAPUR)
|
1731006027NRG24130720230228799
|
14/07/2023
|
MR JAGDISH SO RAMESH
|
1731006027WL014415
|
MR JAGDISH SO RAMESH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
MRJAGDISHSORAMESH
|
UNION BANK OF INDIA(508500)
|
|
178
|
GHORA DONGRI
|
MP-31-006-027-005/15-A
(HIRAPUR)
|
1731006027NRG24130720230228802
|
14/07/2023
|
ASHEESH RAI
|
1731006027WL014415
|
ASHEESH RAI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
ASHEESHRAI
|
UNION BANK OF INDIA(508500)
|
|
179
|
GHORA DONGRI
|
MP-31-006-029-002/141-A
(GOPINATHPUR)
|
1731006029NRG24140720230230643
|
14/07/2023
|
JYOTI BAIRAGI
|
1731006029WL014561
|
JYOTI BAIRAGI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
JYOTIBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
180
|
GHORA DONGRI
|
MP-31-006-029-002/146
(GOPINATHPUR)
|
1731006029NRG24140720230230644
|
14/07/2023
|
SHANKAR BISWAS
|
1731006029WL014561
|
SHANKAR BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
SHANKARBISWAS
|
UNION BANK OF INDIA(508500)
|
|
181
|
GHORA DONGRI
|
MP-31-006-029-002/39
(GOPINATHPUR)
|
1731006029NRG24140720230230646
|
14/07/2023
|
AAKOLI BARAI
|
1731006029WL014561
|
AAKOLI BARAI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
AAKOLIBARAI
|
UNION BANK OF INDIA(508500)
|
|
182
|
GHORA DONGRI
|
MP-31-006-029-002/74
(GOPINATHPUR)
|
1731006029NRG24140720230230647
|
14/07/2023
|
DIPARANI BAIRAGI WO DAYAL BAIRAGI
|
1731006029WL014561
|
DIPARANI BAIRAGI WO DAYAL BAIRAGI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
DIPARANIBAIRAGIWODAYALBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
183
|
GHORA DONGRI
|
MP-31-006-010-002/61-A
(DOLIDHANA)
|
1731006010NRG24130720230229463
|
14/07/2023
|
VINITA ERPACHE
|
1731006010WL014473
|
VINITA ERPACHE
|
00688
|
FINO0001001
|
440
|
440
|
Processed
|
20/07/2023
|
|
069608337
|
|
VINITAERPACHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GHORA DONGRI
|
MP-31-006-027-005/15-A
(HIRAPUR)
|
1731006027NRG24130720230228803
|
14/07/2023
|
DIPALI ROY
|
1731006027WL014415
|
DIPALI ROY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608337
|
|
DIPALIROY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1766
|
1766
|
|
|
|
|
|
|
|
|
185
|
GHORA DONGRI
|
MP-31-006-010-002/21
(DOLIDHANA)
|
1731006010NRG24130720230229460
|
14/07/2023
|
Mr Aman
|
1731006010WL014473
|
Mr Aman
|
00688
|
FINO0009003
|
220
|
220
|
Processed
|
20/07/2023
|
|
069608337
|
|
MrAman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198010
|
198010
|
|
|
|
|
|
|
|