|
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-31-006-051-001/131
(BHOGAIKHAPA)
|
1731006000NRG23060520220108044
|
06/05/2022
|
RAJU SALAM SO BENEE SALAM
|
1731006WL008605
|
RAJU SALAM SO BENEE SALAM
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
RAJUSALAMSOBENEESALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORA DONGRI
|
MP-31-006-051-001/140
(BHOGAIKHAPA)
|
1731006000NRG23060520220108051
|
06/05/2022
|
MANIRAM SALAM SO JAGAT
|
1731006WL008605
|
MANIRAM SALAM SO JAGAT
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
MANIRAMSALAMSOJAGAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-051-001/169
(BHOGAIKHAPA)
|
1731006051NRG23060520220107101
|
06/05/2022
|
MALIYA DHURVE WO JOGI DHURVE
|
1731006051WL008564
|
MALIYA DHURVE WO JOGI DHURVE
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
MALIYADHURVEWOJOGIDHURVE
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-051-001/20
(BHOGAIKHAPA)
|
1731006051NRG23060520220107023
|
06/05/2022
|
SHIVRAM CHAUHAN SO BISNU CHAUHAN
|
1731006051WL008560
|
SHIVRAM CHAUHAN SO BISNU CHAUHAN
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
SHIVRAMCHAUHANSOBISNUCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORA DONGRI
|
MP-31-006-051-001/210
(BHOGAIKHAPA)
|
1731006051NRG23060520220107024
|
06/05/2022
|
SUMARLAL LABISKAR SO MAUJI LABISKAR
|
1731006051WL008560
|
SUMARLAL LABISKAR SO MAUJI LABISKAR
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
SUMARLALLABISKARSOMAUJILABISKAR
|
BANK OF INDIA(508505)
|
|
6
|
GHORA DONGRI
|
MP-31-006-051-001/244-A
(BHOGAIKHAPA)
|
1731006051NRG23060520220107118
|
06/05/2022
|
PRATAP SINGH LABISKAR SO FULAJI
|
1731006051WL008564
|
PRATAP SINGH LABISKAR SO FULAJI
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
PRATAPSINGHLABISKARSOFULAJI
|
BANK OF INDIA(508505)
|
|
7
|
GHORA DONGRI
|
MP-31-006-051-001/255-A
(BHOGAIKHAPA)
|
1731006051NRG23060520220107122
|
06/05/2022
|
SHANTI CHOUHAN WO RAMLU CHOUHAN
|
1731006051WL008564
|
SHANTI CHOUHAN WO RAMLU CHOUHAN
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
SHANTICHOUHANWORAMLUCHOUHAN
|
BANK OF INDIA(508505)
|
|
8
|
GHORA DONGRI
|
MP-31-006-051-001/343
(BHOGAIKHAPA)
|
1731006051NRG23060520220107037
|
06/05/2022
|
SHIVLAL DASHKRM SO MUNNA DASHKRM
|
1731006051WL008560
|
SHIVLAL DASHKRM SO MUNNA DASHKRM
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
SHIVLALDASHKRMSOMUNNADASHKRM
|
BANK OF INDIA(508505)
|
|
9
|
GHORA DONGRI
|
MP-31-006-051-001/347-A
(BHOGAIKHAPA)
|
1731006051NRG23060520220107040
|
06/05/2022
|
MANGAL SINGH KASDE SO KISHOR KASDE
|
1731006051WL008560
|
MANGAL SINGH KASDE SO KISHOR KASDE
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
MANGALSINGHKASDESOKISHORKASDE
|
BANK OF INDIA(508505)
|
|
10
|
GHORA DONGRI
|
MP-31-006-051-001/351
(BHOGAIKHAPA)
|
1731006000NRG23060520220108092
|
06/05/2022
|
SUKHNANDAN SARIYAM SO LALSINGH SARIYAM
|
1731006WL008605
|
SUKHNANDAN SARIYAM SO LALSINGH SARIYAM
|
00048
|
BKID0009584
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
697013782
|
|
SUKHNANDANSARIYAMSOLALSINGHSARIYAM
|
BANK OF INDIA(508505)
|
|
11
|
GHORA DONGRI
|
MP-31-006-051-001/42
(BHOGAIKHAPA)
|
1731006051NRG23060520220107138
|
06/05/2022
|
BUDHIYA LAVISKAR WO RAMSINGH LAVISKAR
|
1731006051WL008564
|
BUDHIYA LAVISKAR WO RAMSINGH LAVISKAR
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
BUDHIYALAVISKARWORAMSINGHLAVISKAR
|
BANK OF INDIA(508505)
|
|
12
|
GHORA DONGRI
|
MP-31-006-051-001/763
(BHOGAIKHAPA)
|
1731006051NRG23060520220107149
|
06/05/2022
|
BASANTI SHIL WO JHABU SHIL
|
1731006051WL008564
|
BASANTI SHIL WO JHABU SHIL
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
BASANTISHILWOJHABUSHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
13
|
GHORA DONGRI
|
MP-31-006-032-001/168-A
(PANDHARA)
|
1731006000NRG23060520220107500
|
06/05/2022
|
FULAN
|
1731006WL008581
|
FULAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
FULAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-032-001/200
(PANDHARA)
|
1731006000NRG23060520220107502
|
06/05/2022
|
BHAGGA
|
1731006WL008581
|
BHAGGA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
BHAGGA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-032-001/206
(PANDHARA)
|
1731006000NRG23060520220107503
|
06/05/2022
|
CHUTIYA
|
1731006WL008581
|
CHUTIYA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
CHUTIYA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-032-001/206-A
(PANDHARA)
|
1731006000NRG23060520220107505
|
06/05/2022
|
GOREE
|
1731006WL008581
|
GOREE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
GOREE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-032-001/206-A
(PANDHARA)
|
1731006000NRG23060520220107504
|
06/05/2022
|
PAPPU
|
1731006WL008581
|
PAPPU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
PAPPU
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-032-001/206-B
(PANDHARA)
|
1731006000NRG23060520220107506
|
06/05/2022
|
REVA WO BHUTU
|
1731006WL008581
|
REVA WO BHUTU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
REVAWOBHUTU
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-032-001/212
(PANDHARA)
|
1731006000NRG23060520220107507
|
06/05/2022
|
SANTOSH
|
1731006WL008581
|
SANTOSH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-032-001/212
(PANDHARA)
|
1731006000NRG23060520220107508
|
06/05/2022
|
SUNEETA
|
1731006WL008581
|
SUNEETA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-032-001/63
(PANDHARA)
|
1731006000NRG23060520220107512
|
06/05/2022
|
jugni
|
1731006WL008581
|
jugni
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
jugni
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-032-001/82
(PANDHARA)
|
1731006000NRG23060520220107514
|
06/05/2022
|
SARBATI
|
1731006WL008581
|
SARBATI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
SARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-032-001/98
(PANDHARA)
|
1731006000NRG23060520220107515
|
06/05/2022
|
BATESIYA
|
1731006WL008581
|
BATESIYA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
BATESIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORA DONGRI
|
MP-31-006-032-002/102
(PANDHARA)
|
1731006000NRG23060520220107467
|
06/05/2022
|
BISOR
|
1731006WL008579
|
BISOR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
BISOR
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-032-002/150
(PANDHARA)
|
1731006000NRG23060520220107469
|
06/05/2022
|
MANOHAR
|
1731006WL008579
|
MANOHAR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
MANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-032-002/151-A
(PANDHARA)
|
1731006000NRG23060520220107516
|
06/05/2022
|
Uma
|
1731006WL008581
|
Uma
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
Uma
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-032-002/17-B
(PANDHARA)
|
1731006000NRG23060520220107464
|
06/05/2022
|
SAKUNTLA
|
1731006WL008577
|
SAKUNTLA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
SAKUNTLA
|
BANK OF INDIA(508505)
|
|
28
|
GHORA DONGRI
|
MP-31-006-032-002/245
(PANDHARA)
|
1731006000NRG23060520220107466
|
06/05/2022
|
JUGALO
|
1731006WL008578
|
JUGALO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
JUGALO
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-032-002/245
(PANDHARA)
|
1731006000NRG23060520220107465
|
06/05/2022
|
UMESH
|
1731006WL008578
|
UMESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-051-001/105
(BHOGAIKHAPA)
|
1731006051NRG23060520220107054
|
06/05/2022
|
SIPPI SANTU
|
1731006051WL008561
|
SIPPI SANTU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
SIPPISANTU
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-051-001/234
(BHOGAIKHAPA)
|
1731006051NRG23060520220107115
|
06/05/2022
|
JAGANTI MUNNA MARSKOLE
|
1731006051WL008564
|
JAGANTI MUNNA MARSKOLE
|
00051
|
MAHB0000528
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
JAGANTIMUNNAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-051-001/67
(BHOGAIKHAPA)
|
1731006051NRG23060520220107046
|
06/05/2022
|
SURIYAPRAKASH KAMALSINGH CHOUHAN
|
1731006051WL008560
|
SURIYAPRAKASH KAMALSINGH CHOUHAN
|
00051
|
MAHB0000528
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
SURIYAPRAKASHKAMALSINGHCHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
33
|
GHORA DONGRI
|
MP-31-006-051-001/3
(BHOGAIKHAPA)
|
1731006051NRG23060520220107134
|
06/05/2022
|
MR OJHA SO CHUNNI
|
1731006051WL008564
|
MR OJHA SO CHUNNI
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
MROJHASOCHUNNI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORA DONGRI
|
MP-31-006-051-001/30
(BHOGAIKHAPA)
|
1731006000NRG23060520220108082
|
06/05/2022
|
DEVRAV SO DHARAMLAL
|
1731006WL008605
|
DEVRAV SO DHARAMLAL
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
DEVRAVSODHARAMLAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-051-001/309
(BHOGAIKHAPA)
|
1731006000NRG23060520220107957
|
06/05/2022
|
SHYAMBATI WO SUMARLAL
|
1731006WL008602
|
SHYAMBATI WO SUMARLAL
|
00051
|
MAHB0001471
|
612
|
612
|
Processed
|
14/05/2022
|
|
697013782
|
|
SHYAMBATIWOSUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-051-001/309
(BHOGAIKHAPA)
|
1731006051NRG23060520220107135
|
06/05/2022
|
SUMARALAL UIKEY
|
1731006051WL008564
|
SUMARALAL UIKEY
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
SUMARALALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-051-001/320-A
(BHOGAIKHAPA)
|
1731006000NRG23060520220108087
|
06/05/2022
|
RAMBHAV SO MANSINGH
|
1731006WL008605
|
RAMBHAV SO MANSINGH
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
RAMBHAVSOMANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-051-001/41
(BHOGAIKHAPA)
|
1731006000NRG23060520220107965
|
06/05/2022
|
RAMKISAN SO MANAK AKHANDE
|
1731006WL008602
|
RAMKISAN SO MANAK AKHANDE
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
RAMKISANSOMANAKAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-051-001/85
(BHOGAIKHAPA)
|
1731006051NRG23060520220107051
|
06/05/2022
|
SHIVPAL BHURSUMA
|
1731006051WL008560
|
SHIVPAL BHURSUMA
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
SHIVPALBHURSUMA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-051-001/90
(BHOGAIKHAPA)
|
1731006000NRG23060520220108105
|
06/05/2022
|
FULWANTI DO GULABSINGH
|
1731006WL008605
|
FULWANTI DO GULABSINGH
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
FULWANTIDOGULABSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
41
|
GHORA DONGRI
|
MP-31-006-017-002/104
(RATHANPUR)
|
1731006017NRG23060520220105950
|
06/05/2022
|
SAMPAT
|
1731006017WL008518
|
SAMPAT
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHORA DONGRI
|
MP-31-006-017-002/104-A
(RATHANPUR)
|
1731006017NRG23060520220105951
|
06/05/2022
|
SUKNANI NARRE WO SANTOSH
|
1731006017WL008518
|
SUKNANI NARRE WO SANTOSH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
SUKNANINARREWOSANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHORA DONGRI
|
MP-31-006-017-002/30
(RATHANPUR)
|
1731006017NRG23060520220105954
|
06/05/2022
|
PREMTA
|
1731006017WL008518
|
PREMTA
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
14/05/2022
|
|
697013782
|
|
PREMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHORA DONGRI
|
MP-31-006-017-002/31-A
(RATHANPUR)
|
1731006017NRG23060520220105955
|
06/05/2022
|
KUSUM
|
1731006017WL008518
|
KUSUM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHORA DONGRI
|
MP-31-006-017-002/32-B
(RATHANPUR)
|
1731006017NRG23060520220105956
|
06/05/2022
|
SHANKAR
|
1731006017WL008518
|
SHANKAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-017-002/45
(RATHANPUR)
|
1731006017NRG23060520220105959
|
06/05/2022
|
MR MANJA SO SAMMU MARSKOLE
|
1731006017WL008518
|
MR MANJA SO SAMMU MARSKOLE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
MRMANJASOSAMMUMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-017-002/47
(RATHANPUR)
|
1731006017NRG23060520220105960
|
06/05/2022
|
SAROJ
|
1731006017WL008518
|
SAROJ
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHORA DONGRI
|
MP-31-006-017-002/48
(RATHANPUR)
|
1731006017NRG23060520220105961
|
06/05/2022
|
SUNITA
|
1731006017WL008518
|
SUNITA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
697013782
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHORA DONGRI
|
MP-31-006-017-002/48-A
(RATHANPUR)
|
1731006017NRG23060520220105962
|
06/05/2022
|
PARO
|
1731006017WL008518
|
PARO
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
PARO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHORA DONGRI
|
MP-31-006-017-002/50-A
(RATHANPUR)
|
1731006017NRG23060520220105963
|
06/05/2022
|
SUNITA
|
1731006017WL008518
|
SUNITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHORA DONGRI
|
MP-31-006-017-002/50-B
(RATHANPUR)
|
1731006017NRG23060520220105964
|
06/05/2022
|
MR BHILU SO PATAL
|
1731006017WL008518
|
MR BHILU SO PATAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
MRBHILUSOPATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHORA DONGRI
|
MP-31-006-017-002/60
(RATHANPUR)
|
1731006017NRG23060520220105965
|
06/05/2022
|
SHUMANTRA
|
1731006017WL008518
|
SHUMANTRA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
SHUMANTRA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GHORA DONGRI
|
MP-31-006-017-002/61
(RATHANPUR)
|
1731006017NRG23060520220105967
|
06/05/2022
|
SHUKKAN
|
1731006017WL008518
|
SHUKKAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
SHUKKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHORA DONGRI
|
MP-31-006-017-002/71
(RATHANPUR)
|
1731006017NRG23060520220105970
|
06/05/2022
|
BAJOR
|
1731006017WL008518
|
BAJOR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
BAJOR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHORA DONGRI
|
MP-31-006-017-002/72
(RATHANPUR)
|
1731006017NRG23060520220105971
|
06/05/2022
|
BHAGGI
|
1731006017WL008518
|
BHAGGI
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
14/05/2022
|
|
697013782
|
|
BHAGGI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHORA DONGRI
|
MP-31-006-017-002/78-A
(RATHANPUR)
|
1731006017NRG23060520220105972
|
06/05/2022
|
Mrs. SHIVBATI SUNIL UIKEY
|
1731006017WL008518
|
Mrs. SHIVBATI SUNIL UIKEY
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
Mrs.SHIVBATISUNILUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHORA DONGRI
|
MP-31-006-017-002/85-A
(RATHANPUR)
|
1731006017NRG23060520220105973
|
06/05/2022
|
BHADO
|
1731006017WL008518
|
BHADO
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
BHADO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHORA DONGRI
|
MP-31-006-017-002/85-B
(RATHANPUR)
|
1731006017NRG23060520220105974
|
06/05/2022
|
HEERO
|
1731006017WL008518
|
HEERO
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
HEERO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
59
|
GHORA DONGRI
|
MP-31-006-051-001/186
(BHOGAIKHAPA)
|
1731006051NRG23060520220107106
|
06/05/2022
|
DADU LABISKAR
|
1731006051WL008564
|
DADU LABISKAR
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
DADULABISKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHORA DONGRI
|
MP-31-006-051-001/187-A
(BHOGAIKHAPA)
|
1731006000NRG23060520220108056
|
06/05/2022
|
FULVATI SALAM
|
1731006WL008605
|
FULVATI SALAM
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
FULVATISALAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHORA DONGRI
|
MP-31-006-051-001/187-A
(BHOGAIKHAPA)
|
1731006000NRG23060520220108055
|
06/05/2022
|
SIRDAR SALAM
|
1731006WL008605
|
SIRDAR SALAM
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
SIRDARSALAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHORA DONGRI
|
MP-31-006-051-001/192
(BHOGAIKHAPA)
|
1731006000NRG23060520220108062
|
06/05/2022
|
RAMNATH SALAM
|
1731006WL008605
|
RAMNATH SALAM
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
RAMNATHSALAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-051-001/201-A
(BHOGAIKHAPA)
|
1731006051NRG23060520220107071
|
06/05/2022
|
SHYAMARAV UIKEY
|
1731006051WL008561
|
SHYAMARAV UIKEY
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
SHYAMARAVUIKEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHORA DONGRI
|
MP-31-006-051-001/213
(BHOGAIKHAPA)
|
1731006000NRG23060520220108065
|
06/05/2022
|
KOMAL SALAM
|
1731006WL008605
|
KOMAL SALAM
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
KOMALSALAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHORA DONGRI
|
MP-31-006-051-001/215
(BHOGAIKHAPA)
|
1731006000NRG23060520220108067
|
06/05/2022
|
RAMPYARI BARASKAR
|
1731006WL008605
|
RAMPYARI BARASKAR
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
RAMPYARIBARASKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHORA DONGRI
|
MP-31-006-051-001/22
(BHOGAIKHAPA)
|
1731006051NRG23060520220107111
|
06/05/2022
|
SHIVBALAK LABISKAR
|
1731006051WL008564
|
SHIVBALAK LABISKAR
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
SHIVBALAKLABISKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHORA DONGRI
|
MP-31-006-051-001/23
(BHOGAIKHAPA)
|
1731006051NRG23060520220107031
|
06/05/2022
|
SARAVAN CHOUHAN
|
1731006051WL008560
|
SARAVAN CHOUHAN
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
SARAVANCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHORA DONGRI
|
MP-31-006-051-001/26
(BHOGAIKHAPA)
|
1731006051NRG23060520220107127
|
06/05/2022
|
BISAN KASDE
|
1731006051WL008564
|
BISAN KASDE
|
00415
|
SBIN0003957
|
816
|
816
|
Processed
|
14/05/2022
|
|
697013782
|
|
BISANKASDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHORA DONGRI
|
MP-31-006-051-001/277
(BHOGAIKHAPA)
|
1731006051NRG23060520220107076
|
06/05/2022
|
KAMLATI AHAKE
|
1731006051WL008561
|
KAMLATI AHAKE
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
KAMLATIAHAKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHORA DONGRI
|
MP-31-006-051-001/314
(BHOGAIKHAPA)
|
1731006051NRG23060520220107080
|
06/05/2022
|
LAXMI SILUKAR
|
1731006051WL008561
|
LAXMI SILUKAR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
LAXMISILUKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHORA DONGRI
|
MP-31-006-051-001/43-A
(BHOGAIKHAPA)
|
1731006051NRG23060520220107142
|
06/05/2022
|
RAMBATI LAVISKAR
|
1731006051WL008564
|
RAMBATI LAVISKAR
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
RAMBATILAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHORA DONGRI
|
MP-31-006-051-001/43-B
(BHOGAIKHAPA)
|
1731006051NRG23060520220107143
|
06/05/2022
|
SHIVPAP LABISKAR
|
1731006051WL008564
|
SHIVPAP LABISKAR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
SHIVPAPLABISKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHORA DONGRI
|
MP-31-006-051-001/53
(BHOGAIKHAPA)
|
1731006000NRG23060520220108098
|
06/05/2022
|
SUKCHAND NARRE
|
1731006WL008605
|
SUKCHAND NARRE
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
SUKCHANDNARRE
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-051-001/61
(BHOGAIKHAPA)
|
1731006000NRG23060520220107972
|
06/05/2022
|
KAMLA DHURVEY
|
1731006WL008602
|
KAMLA DHURVEY
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
KAMLADHURVEY
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHORA DONGRI
|
MP-31-006-051-001/84
(BHOGAIKHAPA)
|
1731006051NRG23060520220107049
|
06/05/2022
|
ANIL SHILUKAR
|
1731006051WL008560
|
ANIL SHILUKAR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
ANILSHILUKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHORA DONGRI
|
MP-31-006-051-001/87-A
(BHOGAIKHAPA)
|
1731006000NRG23060520220108101
|
06/05/2022
|
SUKAL MARSKOLE
|
1731006WL008605
|
SUKAL MARSKOLE
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
SUKALMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHORA DONGRI
|
MP-31-006-051-001/99
(BHOGAIKHAPA)
|
1731006000NRG23060520220107981
|
06/05/2022
|
MADAN UIKEY
|
1731006WL008602
|
MADAN UIKEY
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
MADANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
78
|
GHORA DONGRI
|
MP-31-006-051-001/102
(BHOGAIKHAPA)
|
1731006051NRG23060520220107053
|
06/05/2022
|
BISAN MARSKOLE
|
1731006051WL008561
|
BISAN MARSKOLE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
BISANMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHORA DONGRI
|
MP-31-006-051-001/103
(BHOGAIKHAPA)
|
1731006051NRG23060520220107098
|
06/05/2022
|
DINESHFUNNU MARSKOLE
|
1731006051WL008564
|
DINESHFUNNU MARSKOLE
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
DINESHFUNNUMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHORA DONGRI
|
MP-31-006-051-001/109
(BHOGAIKHAPA)
|
1731006051NRG23060520220107099
|
06/05/2022
|
JUGIYABAI
|
1731006051WL008564
|
JUGIYABAI
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
JUGIYABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHORA DONGRI
|
MP-31-006-051-001/110
(BHOGAIKHAPA)
|
1731006051NRG23060520220107008
|
06/05/2022
|
JAMUNA UIKEY
|
1731006051WL008559
|
JAMUNA UIKEY
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
JAMUNAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHORA DONGRI
|
MP-31-006-051-001/112
(BHOGAIKHAPA)
|
1731006051NRG23060520220107056
|
06/05/2022
|
BUNDIYA WO MOHAN
|
1731006051WL008561
|
BUNDIYA WO MOHAN
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
697013782
|
|
BUNDIYAWOMOHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHORA DONGRI
|
MP-31-006-051-001/114
(BHOGAIKHAPA)
|
1731006051NRG23060520220107058
|
06/05/2022
|
BUNDIYA MALGAM
|
1731006051WL008561
|
BUNDIYA MALGAM
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
BUNDIYAMALGAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHORA DONGRI
|
MP-31-006-051-001/121-A
(BHOGAIKHAPA)
|
1731006051NRG23060520220107060
|
06/05/2022
|
SANGEETA DHURWEY
|
1731006051WL008561
|
SANGEETA DHURWEY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
SANGEETADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHORA DONGRI
|
MP-31-006-051-001/127
(BHOGAIKHAPA)
|
1731006051NRG23060520220107017
|
06/05/2022
|
RATO WO SUKRAM
|
1731006051WL008560
|
RATO WO SUKRAM
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
RATOWOSUKRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHORA DONGRI
|
MP-31-006-051-001/129
(BHOGAIKHAPA)
|
1731006000NRG23060520220108042
|
06/05/2022
|
SAVITA KODOPE
|
1731006WL008605
|
SAVITA KODOPE
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
SAVITAKODOPE
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHORA DONGRI
|
MP-31-006-051-001/183-A
(BHOGAIKHAPA)
|
1731006051NRG23060520220107104
|
06/05/2022
|
FULWATI BHURSUNDA
|
1731006051WL008564
|
FULWATI BHURSUNDA
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
FULWATIBHURSUNDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHORA DONGRI
|
MP-31-006-051-001/229
(BHOGAIKHAPA)
|
1731006051NRG23060520220107113
|
06/05/2022
|
KANTI DHURVE
|
1731006051WL008564
|
KANTI DHURVE
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
KANTIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHORA DONGRI
|
MP-31-006-051-001/241
(BHOGAIKHAPA)
|
1731006000NRG23060520220108071
|
06/05/2022
|
PREMLAL NARRE
|
1731006WL008605
|
PREMLAL NARRE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
PREMLALNARRE
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHORA DONGRI
|
MP-31-006-051-001/258
(BHOGAIKHAPA)
|
1731006051NRG23060520220107126
|
06/05/2022
|
LEELAVATI DHURVE
|
1731006051WL008564
|
LEELAVATI DHURVE
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
LEELAVATIDHURVE
|
UCO BANK(607066)
|
|
91
|
GHORA DONGRI
|
MP-31-006-051-001/298
(BHOGAIKHAPA)
|
1731006051NRG23060520220107078
|
06/05/2022
|
KALESHIYA MARSKOLE
|
1731006051WL008561
|
KALESHIYA MARSKOLE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
KALESHIYAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHORA DONGRI
|
MP-31-006-051-001/30
(BHOGAIKHAPA)
|
1731006000NRG23060520220108083
|
06/05/2022
|
SUNITA NARRE
|
1731006WL008605
|
SUNITA NARRE
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
SUNITANARRE
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHORA DONGRI
|
MP-31-006-051-001/341
(BHOGAIKHAPA)
|
1731006000NRG23060520220107961
|
06/05/2022
|
SHYAMVATI DHURVE
|
1731006WL008602
|
SHYAMVATI DHURVE
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
697013782
|
|
SHYAMVATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHORA DONGRI
|
MP-31-006-051-001/350
(BHOGAIKHAPA)
|
1731006000NRG23060520220108091
|
06/05/2022
|
ANITA
|
1731006WL008605
|
ANITA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-051-001/82
(BHOGAIKHAPA)
|
1731006000NRG23060520220107979
|
06/05/2022
|
JAGNU SO FAGNA
|
1731006WL008602
|
JAGNU SO FAGNA
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
JAGNUSOFAGNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHORA DONGRI
|
MP-31-006-051-001/9-B
(BHOGAIKHAPA)
|
1731006051NRG23060520220107151
|
06/05/2022
|
RUKMANI BARASKAR
|
1731006051WL008564
|
RUKMANI BARASKAR
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
RUKMANIBARASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
97
|
GHORA DONGRI
|
MP-31-006-046-008/20
(CHOPNA)
|
1731006000NRG23060520220104712
|
06/05/2022
|
MS DROPATI WO RAMESH
|
1731006WL008464
|
MS DROPATI WO RAMESH
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
MSDROPATIWORAMESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHORA DONGRI
|
MP-31-006-046-008/33-A
(CHOPNA)
|
1731006000NRG23060520220104720
|
06/05/2022
|
ASHOK
|
1731006WL008465
|
ASHOK
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
99
|
GHORA DONGRI
|
MP-31-006-051-001/282
(BHOGAIKHAPA)
|
1731006000NRG23060520220107953
|
06/05/2022
|
SUMANTRA
|
1731006WL008602
|
SUMANTRA
|
00468
|
UBIN0532592
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
SUMANTRA
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHORA DONGRI
|
MP-31-006-051-001/52
(BHOGAIKHAPA)
|
1731006000NRG23060520220108097
|
06/05/2022
|
LAXMI NARRE
|
1731006WL008605
|
LAXMI NARRE
|
00468
|
UBIN0532592
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
LAXMINARRE
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-051-001/764
(BHOGAIKHAPA)
|
1731006051NRG23060520220107048
|
06/05/2022
|
MANOTA BARASKAR
|
1731006051WL008560
|
MANOTA BARASKAR
|
00468
|
UBIN0532592
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
MANOTABARASKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
102
|
GHORA DONGRI
|
MP-31-006-051-001/134
(BHOGAIKHAPA)
|
1731006000NRG23060520220108047
|
06/05/2022
|
SHIVCHARN SALAM SO GAGGU SALAM
|
1731006WL008605
|
SHIVCHARN SALAM SO GAGGU SALAM
|
00468
|
UBIN0532606
|
816
|
816
|
Processed
|
15/05/2022
|
|
697013782
|
|
SHIVCHARNSALAMSOGAGGUSALAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHORA DONGRI
|
MP-31-006-051-001/188
(BHOGAIKHAPA)
|
1731006000NRG23060520220108057
|
06/05/2022
|
SEMBATI SALAM
|
1731006WL008605
|
SEMBATI SALAM
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
SEMBATISALAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
GHORA DONGRI
|
MP-31-006-051-001/188
(BHOGAIKHAPA)
|
1731006000NRG23060520220108058
|
06/05/2022
|
SYAMLU SALAM
|
1731006WL008605
|
SYAMLU SALAM
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
SYAMLUSALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
105
|
GHORA DONGRI
|
MP-31-006-046-001/76
(CHOPNA)
|
1731006000NRG23060520220104691
|
06/05/2022
|
MR JAYANT SARKAR SO HARIBAR SARKAR
|
1731006WL008464
|
MR JAYANT SARKAR SO HARIBAR SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
MRJAYANTSARKARSOHARIBARSARKAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
GHORA DONGRI
|
MP-31-006-046-002/43
(CHOPNA)
|
1731006000NRG23060520220104693
|
06/05/2022
|
MS MAMTA WO NIKHIL ROY
|
1731006WL008464
|
MS MAMTA WO NIKHIL ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
MSMAMTAWONIKHILROY
|
UNION BANK OF INDIA(508500)
|
|
107
|
GHORA DONGRI
|
MP-31-006-046-002/49
(CHOPNA)
|
1731006000NRG23060520220104695
|
06/05/2022
|
URMILA
|
1731006WL008464
|
URMILA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
15/05/2022
|
|
697013782
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHORA DONGRI
|
MP-31-006-046-004/18
(CHOPNA)
|
1731006000NRG23060520220104697
|
06/05/2022
|
MS SARMILA SWARNKAR WO VISHNUPAD
|
1731006WL008464
|
MS SARMILA SWARNKAR WO VISHNUPAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
MSSARMILASWARNKARWOVISHNUPAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHORA DONGRI
|
MP-31-006-046-004/26
(CHOPNA)
|
1731006000NRG23060520220104699
|
06/05/2022
|
MS CHABI BISWAS WO GURUDAS BISWAS
|
1731006WL008464
|
MS CHABI BISWAS WO GURUDAS BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
MSCHABIBISWASWOGURUDASBISWAS
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHORA DONGRI
|
MP-31-006-046-004/33
(CHOPNA)
|
1731006000NRG23060520220104700
|
06/05/2022
|
MS KALIDASEE WO MANGAL
|
1731006WL008464
|
MS KALIDASEE WO MANGAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
MSKALIDASEEWOMANGAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHORA DONGRI
|
MP-31-006-046-004/47
(CHOPNA)
|
1731006000NRG23060520220104703
|
06/05/2022
|
MR BHUDAR SO DULAL
|
1731006WL008464
|
MR BHUDAR SO DULAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
MRBHUDARSODULAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHORA DONGRI
|
MP-31-006-046-004/56-A
(CHOPNA)
|
1731006000NRG23060520220104704
|
06/05/2022
|
MR SUBASH KUMAR MANDAL
|
1731006WL008464
|
MR SUBASH KUMAR MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
MRSUBASHKUMARMANDAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHORA DONGRI
|
MP-31-006-046-004/61-B
(CHOPNA)
|
1731006000NRG23060520220104705
|
06/05/2022
|
ICHHAMATEE MANDAL
|
1731006WL008464
|
ICHHAMATEE MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
ICHHAMATEEMANDAL
|
BANK OF INDIA(508505)
|
|
114
|
GHORA DONGRI
|
MP-31-006-046-004/62
(CHOPNA)
|
1731006000NRG23060520220104706
|
06/05/2022
|
MR BABURAM WO KISHORI
|
1731006WL008464
|
MR BABURAM WO KISHORI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
MRBABURAMWOKISHORI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHORA DONGRI
|
MP-31-006-046-004/68
(CHOPNA)
|
1731006000NRG23060520220104708
|
06/05/2022
|
MR KENARAM SO DINBANDHU SARKAR
|
1731006WL008464
|
MR KENARAM SO DINBANDHU SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
MRKENARAMSODINBANDHUSARKAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHORA DONGRI
|
MP-31-006-046-004/68
(CHOPNA)
|
1731006000NRG23060520220104709
|
06/05/2022
|
MS MAMTA SARKAR WO KENARAM SARKAR
|
1731006WL008464
|
MS MAMTA SARKAR WO KENARAM SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
MSMAMTASARKARWOKENARAMSARKAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHORA DONGRI
|
MP-31-006-046-004/73
(CHOPNA)
|
1731006000NRG23060520220104936
|
06/05/2022
|
MR UTTAM
|
1731006WL008478
|
MR UTTAM
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
15/05/2022
|
|
697013782
|
|
MRUTTAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORA DONGRI
|
MP-31-006-046-004/95
(CHOPNA)
|
1731006000NRG23060520220104710
|
06/05/2022
|
MR SACHIN GAIN SO JITENDRA GAIN
|
1731006WL008464
|
MR SACHIN GAIN SO JITENDRA GAIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
MRSACHINGAINSOJITENDRAGAIN
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHORA DONGRI
|
MP-31-006-046-004/95
(CHOPNA)
|
1731006000NRG23060520220104711
|
06/05/2022
|
MS JALPANA WO SACHIN GAIN
|
1731006WL008464
|
MS JALPANA WO SACHIN GAIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
MSJALPANAWOSACHINGAIN
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHORA DONGRI
|
MP-31-006-046-008/12
(CHOPNA)
|
1731006000NRG23060520220104939
|
06/05/2022
|
MS UMA BAI
|
1731006WL008478
|
MS UMA BAI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
15/05/2022
|
|
697013782
|
|
MSUMABAI
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHORA DONGRI
|
MP-31-006-046-008/17
(CHOPNA)
|
1731006000NRG23060520220104940
|
06/05/2022
|
MS LEELAVATI NAUVDE WO MAHESH NAUVDE
|
1731006WL008478
|
MS LEELAVATI NAUVDE WO MAHESH NAUVDE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
MSLEELAVATINAUVDEWOMAHESHNAUVDE
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHORA DONGRI
|
MP-31-006-046-008/29
(CHOPNA)
|
1731006000NRG23060520220104942
|
06/05/2022
|
MR HIRABAI
|
1731006WL008478
|
MR HIRABAI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
15/05/2022
|
|
697013782
|
|
MRHIRABAI
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHORA DONGRI
|
MP-31-006-046-008/29
(CHOPNA)
|
1731006000NRG23060520220104941
|
06/05/2022
|
MR SHARAD YADAV
|
1731006WL008478
|
MR SHARAD YADAV
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
15/05/2022
|
|
697013782
|
|
MRSHARADYADAV
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHORA DONGRI
|
MP-31-006-046-008/29-A
(CHOPNA)
|
1731006000NRG23060520220104943
|
06/05/2022
|
MR KALASA YADAV
|
1731006WL008478
|
MR KALASA YADAV
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
15/05/2022
|
|
697013782
|
|
MRKALASAYADAV
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHORA DONGRI
|
MP-31-006-046-008/40
(CHOPNA)
|
1731006000NRG23060520220104722
|
06/05/2022
|
MS USHA
|
1731006WL008465
|
MS USHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
MSUSHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHORA DONGRI
|
MP-31-006-046-008/41
(CHOPNA)
|
1731006000NRG23060520220104723
|
06/05/2022
|
MS GEETA YADAV
|
1731006WL008465
|
MS GEETA YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
MSGEETAYADAV
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHORA DONGRI
|
MP-31-006-046-008/50
(CHOPNA)
|
1731006000NRG23060520220104944
|
06/05/2022
|
MR DIPAK UIKEY
|
1731006WL008478
|
MR DIPAK UIKEY
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
15/05/2022
|
|
697013782
|
|
MRDIPAKUIKEY
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHORA DONGRI
|
MP-31-006-046-008/51
(CHOPNA)
|
1731006000NRG23060520220104945
|
06/05/2022
|
MS PREMBATEE
|
1731006WL008478
|
MS PREMBATEE
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
15/05/2022
|
|
697013782
|
|
MSPREMBATEE
|
UNION BANK OF INDIA(508500)
|
|
129
|
GHORA DONGRI
|
MP-31-006-046-008/51-A
(CHOPNA)
|
1731006000NRG23060520220104716
|
06/05/2022
|
MS SEEMA UIKEY
|
1731006WL008464
|
MS SEEMA UIKEY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
MSSEEMAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHORA DONGRI
|
MP-31-006-046-008/53
(CHOPNA)
|
1731006000NRG23060520220104946
|
06/05/2022
|
MR SUKHIYA YADAV
|
1731006WL008478
|
MR SUKHIYA YADAV
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
15/05/2022
|
|
697013782
|
|
MRSUKHIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHORA DONGRI
|
MP-31-006-046-008/54
(CHOPNA)
|
1731006000NRG23060520220104947
|
06/05/2022
|
MR SANTARIYA
|
1731006WL008478
|
MR SANTARIYA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
15/05/2022
|
|
697013782
|
|
MRSANTARIYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHORA DONGRI
|
MP-31-006-046-008/57
(CHOPNA)
|
1731006000NRG23060520220104948
|
06/05/2022
|
MS RAMBAI YADAV WO DHANNALAL YADAV
|
1731006WL008478
|
MS RAMBAI YADAV WO DHANNALAL YADAV
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
15/05/2022
|
|
697013782
|
|
MSRAMBAIYADAVWODHANNALALYADAV
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHORA DONGRI
|
MP-31-006-046-008/57-A
(CHOPNA)
|
1731006000NRG23060520220104949
|
06/05/2022
|
MS ANITA
|
1731006WL008478
|
MS ANITA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
15/05/2022
|
|
697013782
|
|
MSANITA
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHORA DONGRI
|
MP-31-006-046-008/58
(CHOPNA)
|
1731006000NRG23060520220104950
|
06/05/2022
|
MS GANGALI YADAV WO NATTHU YADAV
|
1731006WL008478
|
MS GANGALI YADAV WO NATTHU YADAV
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
15/05/2022
|
|
697013782
|
|
MSGANGALIYADAVWONATTHUYADAV
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHORA DONGRI
|
MP-31-006-046-008/62
(CHOPNA)
|
1731006000NRG23060520220104760
|
06/05/2022
|
MR MOHAN YADAV SO ASHARAM YADAV
|
1731006WL008467
|
MR MOHAN YADAV SO ASHARAM YADAV
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
15/05/2022
|
|
697013782
|
|
MRMOHANYADAVSOASHARAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHORA DONGRI
|
MP-31-006-046-008/66-A
(CHOPNA)
|
1731006000NRG23060520220104951
|
06/05/2022
|
MR DINESH YADAV
|
1731006WL008478
|
MR DINESH YADAV
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
15/05/2022
|
|
697013782
|
|
MRDINESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHORA DONGRI
|
MP-31-006-046-008/72
(CHOPNA)
|
1731006000NRG23060520220104952
|
06/05/2022
|
MR DURAK UIKEY
|
1731006WL008478
|
MR DURAK UIKEY
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
15/05/2022
|
|
697013782
|
|
MRDURAKUIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30804
|
30804
|
|
|
|
|
|
|
|
|
138
|
GHORA DONGRI
|
MP-31-006-051-001/100
(BHOGAIKHAPA)
|
1731006051NRG23060520220107052
|
06/05/2022
|
SHYAMVATI SHILUKAR WO TIVARI
|
1731006051WL008561
|
SHYAMVATI SHILUKAR WO TIVARI
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
SHYAMVATISHILUKARWOTIVARI
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHORA DONGRI
|
MP-31-006-051-001/106
(BHOGAIKHAPA)
|
1731006051NRG23060520220107055
|
06/05/2022
|
SUMARLAL DHURVE SO KISSU DHURVE
|
1731006051WL008561
|
SUMARLAL DHURVE SO KISSU DHURVE
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
SUMARLALDHURVESOKISSUDHURVE
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHORA DONGRI
|
MP-31-006-051-001/107
(BHOGAIKHAPA)
|
1731006000NRG23060520220107937
|
06/05/2022
|
MINDA SIRSAM WO RAMSINGH
|
1731006WL008602
|
MINDA SIRSAM WO RAMSINGH
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
MINDASIRSAMWORAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
GHORA DONGRI
|
MP-31-006-051-001/110
(BHOGAIKHAPA)
|
1731006051NRG23060520220107007
|
06/05/2022
|
DEBI UIKEY SO GOPAL
|
1731006051WL008559
|
DEBI UIKEY SO GOPAL
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
DEBIUIKEYSOGOPAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHORA DONGRI
|
MP-31-006-051-001/110-A
(BHOGAIKHAPA)
|
1731006051NRG23060520220107009
|
06/05/2022
|
HIRA NARREY WO BANVARI NARREY
|
1731006051WL008559
|
HIRA NARREY WO BANVARI NARREY
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
HIRANARREYWOBANVARINARREY
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHORA DONGRI
|
MP-31-006-051-001/113
(BHOGAIKHAPA)
|
1731006051NRG23060520220107057
|
06/05/2022
|
DHARAMATEE SIRSAM WO SIRATU SIRSAM
|
1731006051WL008561
|
DHARAMATEE SIRSAM WO SIRATU SIRSAM
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
DHARAMATEESIRSAMWOSIRATUSIRSAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHORA DONGRI
|
MP-31-006-051-001/126
(BHOGAIKHAPA)
|
1731006051NRG23060520220107016
|
06/05/2022
|
JOGILAL
|
1731006051WL008560
|
JOGILAL
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
JOGILAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHORA DONGRI
|
MP-31-006-051-001/13
(BHOGAIKHAPA)
|
1731006000NRG23060520220108043
|
06/05/2022
|
RAMKISHOR SALAM
|
1731006WL008605
|
RAMKISHOR SALAM
|
00468
|
UBIN0563331
|
816
|
816
|
Processed
|
15/05/2022
|
|
697013782
|
|
RAMKISHORSALAM
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHORA DONGRI
|
MP-31-006-051-001/132
(BHOGAIKHAPA)
|
1731006000NRG23060520220108045
|
06/05/2022
|
BHAGVANTI SALAM WO DHANNA SALAM
|
1731006WL008605
|
BHAGVANTI SALAM WO DHANNA SALAM
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
BHAGVANTISALAMWODHANNASALAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHORA DONGRI
|
MP-31-006-051-001/133
(BHOGAIKHAPA)
|
1731006000NRG23060520220108046
|
06/05/2022
|
BRIJLI SALAM WO RAMESH SALAM
|
1731006WL008605
|
BRIJLI SALAM WO RAMESH SALAM
|
00468
|
UBIN0563331
|
1020
|
1020
|
Processed
|
15/05/2022
|
|
697013782
|
|
BRIJLISALAMWORAMESHSALAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
GHORA DONGRI
|
MP-31-006-051-001/135
(BHOGAIKHAPA)
|
1731006000NRG23060520220108048
|
06/05/2022
|
KISHAN SALAM AND CHANDA SALAM DO KISHAN
|
1731006WL008605
|
KISHAN SALAM AND CHANDA SALAM DO KISHAN
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
KISHANSALAMANDCHANDASALAMDOKISHAN
|
UNION BANK OF INDIA(508500)
|
|
149
|
GHORA DONGRI
|
MP-31-006-051-001/138
(BHOGAIKHAPA)
|
1731006000NRG23060520220108049
|
06/05/2022
|
SUGANTI SALAM
|
1731006WL008605
|
SUGANTI SALAM
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
SUGANTISALAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
GHORA DONGRI
|
MP-31-006-051-001/150
(BHOGAIKHAPA)
|
1731006051NRG23060520220107061
|
06/05/2022
|
SONU MARSKOLE
|
1731006051WL008561
|
SONU MARSKOLE
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
SONUMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
151
|
GHORA DONGRI
|
MP-31-006-051-001/155
(BHOGAIKHAPA)
|
1731006000NRG23060520220107940
|
06/05/2022
|
MANOTA UIKEY WO MALU UIKEY
|
1731006WL008602
|
MANOTA UIKEY WO MALU UIKEY
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
MANOTAUIKEYWOMALUUIKEY
|
UNION BANK OF INDIA(508500)
|
|
152
|
GHORA DONGRI
|
MP-31-006-051-001/160-A
(BHOGAIKHAPA)
|
1731006051NRG23060520220107064
|
06/05/2022
|
LAKHAN MARSKOLE
|
1731006051WL008561
|
LAKHAN MARSKOLE
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
LAKHANMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHORA DONGRI
|
MP-31-006-051-001/168-A
(BHOGAIKHAPA)
|
1731006000NRG23060520220108054
|
06/05/2022
|
RATIYA DHURVE WO TALAN DHURVE
|
1731006WL008605
|
RATIYA DHURVE WO TALAN DHURVE
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
RATIYADHURVEWOTALANDHURVE
|
UNION BANK OF INDIA(508500)
|
|
154
|
GHORA DONGRI
|
MP-31-006-051-001/168-B
(BHOGAIKHAPA)
|
1731006000NRG23060520220107941
|
06/05/2022
|
RAM BAI DHURWEY
|
1731006WL008602
|
RAM BAI DHURWEY
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
RAMBAIDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHORA DONGRI
|
MP-31-006-051-001/169
(BHOGAIKHAPA)
|
1731006051NRG23060520220107100
|
06/05/2022
|
JOGI DHURVE SO SHYAMLAL
|
1731006051WL008564
|
JOGI DHURVE SO SHYAMLAL
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
JOGIDHURVESOSHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHORA DONGRI
|
MP-31-006-051-001/173
(BHOGAIKHAPA)
|
1731006000NRG23060520220107943
|
06/05/2022
|
RAMBAI UIKEY WO RAMU UIKEY
|
1731006WL008602
|
RAMBAI UIKEY WO RAMU UIKEY
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
RAMBAIUIKEYWORAMUUIKEY
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHORA DONGRI
|
MP-31-006-051-001/179
(BHOGAIKHAPA)
|
1731006051NRG23060520220107067
|
06/05/2022
|
MANNU AHAKE SO TABAL AHAKE
|
1731006051WL008561
|
MANNU AHAKE SO TABAL AHAKE
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
MANNUAHAKESOTABALAHAKE
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHORA DONGRI
|
MP-31-006-051-001/183-A
(BHOGAIKHAPA)
|
1731006051NRG23060520220107103
|
06/05/2022
|
RAMESHVR SO BISRAM
|
1731006051WL008564
|
RAMESHVR SO BISRAM
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
RAMESHVRSOBISRAM
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHORA DONGRI
|
MP-31-006-051-001/184
(BHOGAIKHAPA)
|
1731006051NRG23060520220107105
|
06/05/2022
|
SANJAY SO SUKHRAM
|
1731006051WL008564
|
SANJAY SO SUKHRAM
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
SANJAYSOSUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
GHORA DONGRI
|
MP-31-006-051-001/186
(BHOGAIKHAPA)
|
1731006051NRG23060520220107107
|
06/05/2022
|
BITTO LAVISHKAR WO DADU LAVISHKAR
|
1731006051WL008564
|
BITTO LAVISHKAR WO DADU LAVISHKAR
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
BITTOLAVISHKARWODADULAVISHKAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHORA DONGRI
|
MP-31-006-051-001/189
(BHOGAIKHAPA)
|
1731006000NRG23060520220108061
|
06/05/2022
|
BIRAJ SALAM SO SHANKAR
|
1731006WL008605
|
BIRAJ SALAM SO SHANKAR
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
BIRAJSALAMSOSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHORA DONGRI
|
MP-31-006-051-001/192
(BHOGAIKHAPA)
|
1731006000NRG23060520220108063
|
06/05/2022
|
SURAJA SALAM
|
1731006WL008605
|
SURAJA SALAM
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
SURAJASALAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHORA DONGRI
|
MP-31-006-051-001/194
(BHOGAIKHAPA)
|
1731006000NRG23060520220108064
|
06/05/2022
|
SAKKU SALAM SO GHANNU
|
1731006WL008605
|
SAKKU SALAM SO GHANNU
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
SAKKUSALAMSOGHANNU
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-051-001/2
(BHOGAIKHAPA)
|
1731006051NRG23060520220107108
|
06/05/2022
|
SUGRATI BARASHKAR WO MOHAN
|
1731006051WL008564
|
SUGRATI BARASHKAR WO MOHAN
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
SUGRATIBARASHKARWOMOHAN
|
UNION BANK OF INDIA(508500)
|
|
165
|
GHORA DONGRI
|
MP-31-006-051-001/210
(BHOGAIKHAPA)
|
1731006051NRG23060520220107025
|
06/05/2022
|
SUGARATI LAVISKAR WO SUMARLAL
|
1731006051WL008560
|
SUGARATI LAVISKAR WO SUMARLAL
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
SUGARATILAVISKARWOSUMARLAL
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-051-001/211
(BHOGAIKHAPA)
|
1731006051NRG23060520220107109
|
06/05/2022
|
RAVI SO INDAL
|
1731006051WL008564
|
RAVI SO INDAL
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
RAVISOINDAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHORA DONGRI
|
MP-31-006-051-001/22
(BHOGAIKHAPA)
|
1731006051NRG23060520220107028
|
06/05/2022
|
SAJNI LAVISHKAR WO SHIVBALK
|
1731006051WL008560
|
SAJNI LAVISHKAR WO SHIVBALK
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
SAJNILAVISHKARWOSHIVBALK
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHORA DONGRI
|
MP-31-006-051-001/224
(BHOGAIKHAPA)
|
1731006051NRG23060520220107029
|
06/05/2022
|
BISSA LAVISKAR SO BUDDU
|
1731006051WL008560
|
BISSA LAVISKAR SO BUDDU
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
BISSALAVISKARSOBUDDU
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHORA DONGRI
|
MP-31-006-051-001/224-A
(BHOGAIKHAPA)
|
1731006051NRG23060520220107112
|
06/05/2022
|
MUNGA WO BISHNU
|
1731006051WL008564
|
MUNGA WO BISHNU
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
MUNGAWOBISHNU
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHORA DONGRI
|
MP-31-006-051-001/23
(BHOGAIKHAPA)
|
1731006051NRG23060520220107032
|
06/05/2022
|
MINTIYA
|
1731006051WL008560
|
MINTIYA
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
MINTIYA
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHORA DONGRI
|
MP-31-006-051-001/234
(BHOGAIKHAPA)
|
1731006051NRG23060520220107114
|
06/05/2022
|
MUNNALAL MARSKOLE SO DHANGI
|
1731006051WL008564
|
MUNNALAL MARSKOLE SO DHANGI
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
MUNNALALMARSKOLESODHANGI
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHORA DONGRI
|
MP-31-006-051-001/244-A
(BHOGAIKHAPA)
|
1731006051NRG23060520220107119
|
06/05/2022
|
ANITA LAVISKAR AND PRATAP LAVISKAR
|
1731006051WL008564
|
ANITA LAVISKAR AND PRATAP LAVISKAR
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
ANITALAVISKARANDPRATAPLAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
GHORA DONGRI
|
MP-31-006-051-001/255
(BHOGAIKHAPA)
|
1731006051NRG23060520220107121
|
06/05/2022
|
MUKESH CHOUHAN SO RAMLU CHOUHAN
|
1731006051WL008564
|
MUKESH CHOUHAN SO RAMLU CHOUHAN
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
MUKESHCHOUHANSORAMLUCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
174
|
GHORA DONGRI
|
MP-31-006-051-001/26
(BHOGAIKHAPA)
|
1731006051NRG23060520220107128
|
06/05/2022
|
SHYAMVATI KASDE WO BISHAN
|
1731006051WL008564
|
SHYAMVATI KASDE WO BISHAN
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
SHYAMVATIKASDEWOBISHAN
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHORA DONGRI
|
MP-31-006-051-001/260
(BHOGAIKHAPA)
|
1731006051NRG23060520220107129
|
06/05/2022
|
MANTER SO OJHA
|
1731006051WL008564
|
MANTER SO OJHA
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
MANTERSOOJHA
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHORA DONGRI
|
MP-31-006-051-001/260-A
(BHOGAIKHAPA)
|
1731006051NRG23060520220107130
|
06/05/2022
|
SUKHNANDAN
|
1731006051WL008564
|
SUKHNANDAN
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
SUKHNANDAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHORA DONGRI
|
MP-31-006-051-001/260-A
(BHOGAIKHAPA)
|
1731006051NRG23060520220107131
|
06/05/2022
|
VINITA
|
1731006051WL008564
|
VINITA
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
VINITA
|
UNION BANK OF INDIA(508500)
|
|
178
|
GHORA DONGRI
|
MP-31-006-051-001/270
(BHOGAIKHAPA)
|
1731006051NRG23060520220107075
|
06/05/2022
|
MS SANGEETA AHAKE WO DHANRAJ
|
1731006051WL008561
|
MS SANGEETA AHAKE WO DHANRAJ
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
MSSANGEETAAHAKEWODHANRAJ
|
UNION BANK OF INDIA(508500)
|
|
179
|
GHORA DONGRI
|
MP-31-006-051-001/28
(BHOGAIKHAPA)
|
1731006000NRG23060520220107951
|
06/05/2022
|
SUGANTA CHOUHAN
|
1731006WL008602
|
SUGANTA CHOUHAN
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
SUGANTACHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
180
|
GHORA DONGRI
|
MP-31-006-051-001/285
(BHOGAIKHAPA)
|
1731006000NRG23060520220107954
|
06/05/2022
|
MANDU UIKEY SO KISAN UIKEY
|
1731006WL008602
|
MANDU UIKEY SO KISAN UIKEY
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
MANDUUIKEYSOKISANUIKEY
|
UNION BANK OF INDIA(508500)
|
|
181
|
GHORA DONGRI
|
MP-31-006-051-001/289
(BHOGAIKHAPA)
|
1731006051NRG23060520220107013
|
06/05/2022
|
RAMDAS
|
1731006051WL008559
|
RAMDAS
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
182
|
GHORA DONGRI
|
MP-31-006-051-001/298
(BHOGAIKHAPA)
|
1731006051NRG23060520220107077
|
06/05/2022
|
RAMDAYAL MARSKOLE
|
1731006051WL008561
|
RAMDAYAL MARSKOLE
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
RAMDAYALMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHORA DONGRI
|
MP-31-006-051-001/301
(BHOGAIKHAPA)
|
1731006051NRG23060520220107079
|
06/05/2022
|
MANOJ SELUKAR SO SOHAN SINGH
|
1731006051WL008561
|
MANOJ SELUKAR SO SOHAN SINGH
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
MANOJSELUKARSOSOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
GHORA DONGRI
|
MP-31-006-051-001/310
(BHOGAIKHAPA)
|
1731006000NRG23060520220107958
|
06/05/2022
|
MITHUN SIRSAM SO RAMSINGH SIRSAM
|
1731006WL008602
|
MITHUN SIRSAM SO RAMSINGH SIRSAM
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
MITHUNSIRSAMSORAMSINGHSIRSAM
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHORA DONGRI
|
MP-31-006-051-001/312
(BHOGAIKHAPA)
|
1731006000NRG23060520220108085
|
06/05/2022
|
DAMJILAL SHILUKAR
|
1731006WL008605
|
DAMJILAL SHILUKAR
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
DAMJILALSHILUKAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHORA DONGRI
|
MP-31-006-051-001/325
(BHOGAIKHAPA)
|
1731006051NRG23060520220107081
|
06/05/2022
|
RAMBAI SO ATARSINGH
|
1731006051WL008561
|
RAMBAI SO ATARSINGH
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
RAMBAISOATARSINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
GHORA DONGRI
|
MP-31-006-051-001/326
(BHOGAIKHAPA)
|
1731006051NRG23060520220107082
|
06/05/2022
|
SAMOTA SILUKAR WO PREMSING SILUKAR
|
1731006051WL008561
|
SAMOTA SILUKAR WO PREMSING SILUKAR
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
SAMOTASILUKARWOPREMSINGSILUKAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
GHORA DONGRI
|
MP-31-006-051-001/33
(BHOGAIKHAPA)
|
1731006000NRG23060520220108089
|
06/05/2022
|
DINESH SALAM AND KAVITA SALAM
|
1731006WL008605
|
DINESH SALAM AND KAVITA SALAM
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
DINESHSALAMANDKAVITASALAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
GHORA DONGRI
|
MP-31-006-051-001/337
(BHOGAIKHAPA)
|
1731006051NRG23060520220107083
|
06/05/2022
|
SADDHU DHURVE SO MOTI DHURVE
|
1731006051WL008561
|
SADDHU DHURVE SO MOTI DHURVE
|
00468
|
UBIN0563331
|
816
|
816
|
Processed
|
14/05/2022
|
|
697013782
|
|
SADDHUDHURVESOMOTIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHORA DONGRI
|
MP-31-006-051-001/339
(BHOGAIKHAPA)
|
1731006051NRG23060520220107035
|
06/05/2022
|
AMARLAL UIKEY SO JAGGU
|
1731006051WL008560
|
AMARLAL UIKEY SO JAGGU
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
AMARLALUIKEYSOJAGGU
|
UNION BANK OF INDIA(508500)
|
|
191
|
GHORA DONGRI
|
MP-31-006-051-001/341
(BHOGAIKHAPA)
|
1731006051NRG23060520220107136
|
06/05/2022
|
RAJENDRA DHURWEY SO JOGI DHURWEY
|
1731006051WL008564
|
RAJENDRA DHURWEY SO JOGI DHURWEY
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
RAJENDRADHURWEYSOJOGIDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
192
|
GHORA DONGRI
|
MP-31-006-051-001/345
(BHOGAIKHAPA)
|
1731006051NRG23060520220107137
|
06/05/2022
|
SHYAMVATI SHILUKAR WO RAMKISHAN
|
1731006051WL008564
|
SHYAMVATI SHILUKAR WO RAMKISHAN
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
SHYAMVATISHILUKARWORAMKISHAN
|
UNION BANK OF INDIA(508500)
|
|
193
|
GHORA DONGRI
|
MP-31-006-051-001/346
(BHOGAIKHAPA)
|
1731006000NRG23060520220108090
|
06/05/2022
|
SUKIYA
|
1731006WL008605
|
SUKIYA
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
SUKIYA
|
UNION BANK OF INDIA(508500)
|
|
194
|
GHORA DONGRI
|
MP-31-006-051-001/348
(BHOGAIKHAPA)
|
1731006000NRG23060520220107962
|
06/05/2022
|
KANAK SHILUKAR SO KISHOREE
|
1731006WL008602
|
KANAK SHILUKAR SO KISHOREE
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
KANAKSHILUKARSOKISHOREE
|
UNION BANK OF INDIA(508500)
|
|
195
|
GHORA DONGRI
|
MP-31-006-051-001/42
(BHOGAIKHAPA)
|
1731006051NRG23060520220107139
|
06/05/2022
|
RAMJILAL LAVISHKAR SO RAMSINGH
|
1731006051WL008564
|
RAMJILAL LAVISHKAR SO RAMSINGH
|
00468
|
UBIN0563331
|
1428
|
1428
|
Rejected
|
14/05/2022
|
|
697013782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
GHORA DONGRI
|
MP-31-006-051-001/43-A
(BHOGAIKHAPA)
|
1731006051NRG23060520220107141
|
06/05/2022
|
RAMPAL LAVISKAR
|
1731006051WL008564
|
RAMPAL LAVISKAR
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
RAMPALLAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
GHORA DONGRI
|
MP-31-006-051-001/43-B
(BHOGAIKHAPA)
|
1731006051NRG23060520220107144
|
06/05/2022
|
CHUNIYA LAVISHKAR WO SHIVRAM
|
1731006051WL008564
|
CHUNIYA LAVISHKAR WO SHIVRAM
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
CHUNIYALAVISHKARWOSHIVRAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
GHORA DONGRI
|
MP-31-006-051-001/46
(BHOGAIKHAPA)
|
1731006051NRG23060520220107042
|
06/05/2022
|
NABIYA BAI LAVISKAR WO JAYARAM
|
1731006051WL008560
|
NABIYA BAI LAVISKAR WO JAYARAM
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
NABIYABAILAVISKARWOJAYARAM
|
UNION BANK OF INDIA(508500)
|
|
199
|
GHORA DONGRI
|
MP-31-006-051-001/48
(BHOGAIKHAPA)
|
1731006000NRG23060520220107967
|
06/05/2022
|
JHANAK SILKAR SO KISHORI
|
1731006WL008602
|
JHANAK SILKAR SO KISHORI
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
JHANAKSILKARSOKISHORI
|
UNION BANK OF INDIA(508500)
|
|
200
|
GHORA DONGRI
|
MP-31-006-051-001/48
(BHOGAIKHAPA)
|
1731006000NRG23060520220108093
|
06/05/2022
|
SARVATI SHILUKAR WO JHANAK SHILUKAR
|
1731006WL008605
|
SARVATI SHILUKAR WO JHANAK SHILUKAR
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
SARVATISHILUKARWOJHANAKSHILUKAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
GHORA DONGRI
|
MP-31-006-051-001/50
(BHOGAIKHAPA)
|
1731006000NRG23060520220108095
|
06/05/2022
|
SHYAMVATI SALAM WO UMAN SALAM
|
1731006WL008605
|
SHYAMVATI SALAM WO UMAN SALAM
|
00468
|
UBIN0563331
|
816
|
816
|
Processed
|
15/05/2022
|
|
697013782
|
|
SHYAMVATISALAMWOUMANSALAM
|
UNION BANK OF INDIA(508500)
|
|
202
|
GHORA DONGRI
|
MP-31-006-051-001/6
(BHOGAIKHAPA)
|
1731006000NRG23060520220107969
|
06/05/2022
|
LILAVATI MAVASE WO RADHE MAVASE
|
1731006WL008602
|
LILAVATI MAVASE WO RADHE MAVASE
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
LILAVATIMAVASEWORADHEMAVASE
|
UNION BANK OF INDIA(508500)
|
|
203
|
GHORA DONGRI
|
MP-31-006-051-001/6
(BHOGAIKHAPA)
|
1731006000NRG23060520220107970
|
06/05/2022
|
SHYAMASATTA WO BISAN
|
1731006WL008602
|
SHYAMASATTA WO BISAN
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
SHYAMASATTAWOBISAN
|
UNION BANK OF INDIA(508500)
|
|
204
|
GHORA DONGRI
|
MP-31-006-051-001/60
(BHOGAIKHAPA)
|
1731006051NRG23060520220107085
|
06/05/2022
|
BHAGGO DHURVE WO RAMSINGH
|
1731006051WL008561
|
BHAGGO DHURVE WO RAMSINGH
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
BHAGGODHURVEWORAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
GHORA DONGRI
|
MP-31-006-051-001/66
(BHOGAIKHAPA)
|
1731006000NRG23060520220107973
|
06/05/2022
|
BAJARI CHOUHAN SO RAMSINGH
|
1731006WL008602
|
BAJARI CHOUHAN SO RAMSINGH
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
BAJARICHOUHANSORAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
GHORA DONGRI
|
MP-31-006-051-001/67
(BHOGAIKHAPA)
|
1731006051NRG23060520220107045
|
06/05/2022
|
KAMALSINGH SO JOGILAL CHOUHAN
|
1731006051WL008560
|
KAMALSINGH SO JOGILAL CHOUHAN
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697013782
|
|
KAMALSINGHSOJOGILALCHOUHAN
|
BANK OF INDIA(508505)
|
|
207
|
GHORA DONGRI
|
MP-31-006-051-001/7
(BHOGAIKHAPA)
|
1731006000NRG23060520220107977
|
06/05/2022
|
JUGLO SILUKAR
|
1731006WL008602
|
JUGLO SILUKAR
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697013782
|
|
JUGLOSILUKAR
|
UNION BANK OF INDIA(508500)
|
|
208
|
GHORA DONGRI
|
MP-31-006-051-001/7
(BHOGAIKHAPA)
|
1731006000NRG23060520220107976
|
06/05/2022
|
KALI SILUKAR
|
1731006WL008602
|
KALI SILUKAR
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697013782
|
|
KALISILUKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
GHORA DONGRI
|
MP-31-006-051-001/75
(BHOGAIKHAPA)
|
1731006000NRG23060520220107978
|
06/05/2022
|
MAMTA UIKEY WO RAMCHARAN
|
1731006WL008602
|
MAMTA UIKEY WO RAMCHARAN
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
MAMTAUIKEYWORAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
210
|
GHORA DONGRI
|
MP-31-006-051-001/82
(BHOGAIKHAPA)
|
1731006000NRG23060520220107980
|
06/05/2022
|
MANGGO SALAM WO JAGANU SALAM
|
1731006WL008602
|
MANGGO SALAM WO JAGANU SALAM
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
MANGGOSALAMWOJAGANUSALAM
|
UNION BANK OF INDIA(508500)
|
|
211
|
GHORA DONGRI
|
MP-31-006-051-001/84
(BHOGAIKHAPA)
|
1731006051NRG23060520220107050
|
06/05/2022
|
CHAMPI SHILUKAR WO ANIL
|
1731006051WL008560
|
CHAMPI SHILUKAR WO ANIL
|
00468
|
UBIN0563331
|
1020
|
1020
|
Processed
|
15/05/2022
|
|
697013782
|
|
CHAMPISHILUKARWOANIL
|
UNION BANK OF INDIA(508500)
|
|
212
|
GHORA DONGRI
|
MP-31-006-051-001/85
(BHOGAIKHAPA)
|
1731006051NRG23060520220107150
|
06/05/2022
|
KAMLA BHURSUMA SHIVPAL
|
1731006051WL008564
|
KAMLA BHURSUMA SHIVPAL
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
KAMLABHURSUMASHIVPAL
|
UNION BANK OF INDIA(508500)
|
|
213
|
GHORA DONGRI
|
MP-31-006-051-001/89
(BHOGAIKHAPA)
|
1731006000NRG23060520220108103
|
06/05/2022
|
MUNNI BAI MARSKOLE WO INDAR MARSKOLE
|
1731006WL008605
|
MUNNI BAI MARSKOLE WO INDAR MARSKOLE
|
00468
|
UBIN0563331
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
697013782
|
|
MUNNIBAIMARSKOLEWOINDARMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
214
|
GHORA DONGRI
|
MP-31-006-051-001/94
(BHOGAIKHAPA)
|
1731006051NRG23060520220107152
|
06/05/2022
|
SURAJ MARSKOLE SO BHANGI MARSKOLE
|
1731006051WL008564
|
SURAJ MARSKOLE SO BHANGI MARSKOLE
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
SURAJMARSKOLESOBHANGIMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
215
|
GHORA DONGRI
|
MP-31-006-051-001/99
(BHOGAIKHAPA)
|
1731006000NRG23060520220107982
|
06/05/2022
|
SHIVKALEE WO MADAN
|
1731006WL008602
|
SHIVKALEE WO MADAN
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697013782
|
|
SHIVKALEEWOMADAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103632
|
103632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267240
|
267240
|
|
|
|
|
|
|
|