|
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-31-006-022-002/12-A
(GOLHAI BUJURG)
|
1731006022NRG23150620220312631
|
15/06/2022
|
Ramwati WO Gariba Kasde
|
1731006022WL020949
|
Ramwati WO Gariba Kasde
|
00048
|
BKID0009586
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
RamwatiWOGaribaKasde
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHORA DONGRI
|
MP-31-006-022-002/12-B
(GOLHAI BUJURG)
|
1731006022NRG23150620220312632
|
15/06/2022
|
MR GARABSINGH RANJUSINGH KASDE
|
1731006022WL020949
|
MR GARABSINGH RANJUSINGH KASDE
|
00048
|
BKID0009586
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473305585
|
|
MRGARABSINGHRANJUSINGHKASDE
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-022-002/24
(GOLHAI BUJURG)
|
1731006022NRG23150620220312639
|
15/06/2022
|
MURESINGH LAVISKAR SO SHRI CHAND LAVISKAR
|
1731006022WL020949
|
MURESINGH LAVISKAR SO SHRI CHAND LAVISKAR
|
00048
|
BKID0009586
|
408
|
408
|
Processed
|
23/06/2022
|
|
473305585
|
|
MURESINGHLAVISKARSOSHRICHANDLAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHORA DONGRI
|
MP-31-006-022-002/30-A
(GOLHAI BUJURG)
|
1731006022NRG23150620220312645
|
15/06/2022
|
KAMALSINGH SO BHURESINGH LAVISKAR
|
1731006022WL020949
|
KAMALSINGH SO BHURESINGH LAVISKAR
|
00048
|
BKID0009586
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
KAMALSINGHSOBHURESINGHLAVISKAR
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-022-002/34
(GOLHAI BUJURG)
|
1731006022NRG23150620220312646
|
15/06/2022
|
SAKHARAM SUNDARLAL CHOUHAN
|
1731006022WL020949
|
SAKHARAM SUNDARLAL CHOUHAN
|
00048
|
BKID0009586
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
SAKHARAMSUNDARLALCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-021-002/163
(BANSPUR)
|
1731006021NRG23150620220313148
|
15/06/2022
|
DEVKI BAI UIKEY
|
1731006021WL021005
|
DEVKI BAI UIKEY
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
DEVKIBAIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-021-002/28
(BANSPUR)
|
1731006021NRG23150620220313134
|
15/06/2022
|
BISNU KAJLE
|
1731006021WL021003
|
BISNU KAJLE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
BISNUKAJLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-021-002/52
(BANSPUR)
|
1731006021NRG23150620220313139
|
15/06/2022
|
MADURI
|
1731006021WL021003
|
MADURI
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
23/06/2022
|
|
473305585
|
|
MADURI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-040-001/1
(SHITAKAMT)
|
1731006040NRG23150620220313079
|
15/06/2022
|
MAUJILAL
|
1731006040WL020999
|
MAUJILAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
MAUJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-040-001/17
(SHITAKAMT)
|
1731006040NRG23150620220313081
|
15/06/2022
|
KALESIYA
|
1731006040WL020999
|
KALESIYA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
KALESIYA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-040-001/25-A
(SHITAKAMT)
|
1731006040NRG23150620220313083
|
15/06/2022
|
MAMTA
|
1731006040WL020999
|
MAMTA
|
00051
|
MAHB0000528
|
204
|
204
|
Processed
|
23/06/2022
|
|
473305585
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-040-001/30
(SHITAKAMT)
|
1731006040NRG23150620220313084
|
15/06/2022
|
PREMLAL
|
1731006040WL020999
|
PREMLAL
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
23/06/2022
|
|
473305585
|
|
PREMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-040-001/50
(SHITAKAMT)
|
1731006040NRG23150620220313086
|
15/06/2022
|
DHANRAJ
|
1731006040WL020999
|
DHANRAJ
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
DHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-040-001/54
(SHITAKAMT)
|
1731006040NRG23150620220313087
|
15/06/2022
|
MR DHANNU NANKIRAM
|
1731006040WL020999
|
MR DHANNU NANKIRAM
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
23/06/2022
|
|
473305585
|
|
MRDHANNUNANKIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-040-001/58
(SHITAKAMT)
|
1731006040NRG23150620220313088
|
15/06/2022
|
MENU SARVAN
|
1731006040WL020999
|
MENU SARVAN
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
23/06/2022
|
|
473305585
|
|
MENUSARVAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-040-001/82
(SHITAKAMT)
|
1731006040NRG23150620220313090
|
15/06/2022
|
RUKHMANI SUKHLAL
|
1731006040WL020999
|
RUKHMANI SUKHLAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
RUKHMANISUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-040-001/82
(SHITAKAMT)
|
1731006040NRG23150620220313089
|
15/06/2022
|
SHUKHALAL
|
1731006040WL020999
|
SHUKHALAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
SHUKHALAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-040-005/74
(SHITAKAMT)
|
1731006040NRG23150620220313095
|
15/06/2022
|
PREMLAL
|
1731006040WL020999
|
PREMLAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORA DONGRI
|
MP-31-006-040-005/74
(SHITAKAMT)
|
1731006040NRG23150620220313096
|
15/06/2022
|
PREMVATI
|
1731006040WL020999
|
PREMVATI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
PREMVATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
20
|
GHORA DONGRI
|
MP-31-006-056-001/53
(VIKRAMPUR)
|
1731006056NRG23140620220306004
|
15/06/2022
|
MISS SEVANTI JHETU
|
1731006056WL020482
|
MISS SEVANTI JHETU
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
MISSSEVANTIJHETU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
GHORA DONGRI
|
MP-31-006-021-002/138-A
(BANSPUR)
|
1731006021NRG23150620220313166
|
15/06/2022
|
SUKHMANI
|
1731006021WL021006
|
SUKHMANI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
SUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORA DONGRI
|
MP-31-006-021-002/139
(BANSPUR)
|
1731006021NRG23150620220313167
|
15/06/2022
|
BHAGVATEE
|
1731006021WL021006
|
BHAGVATEE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
BHAGVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-021-002/160-A
(BANSPUR)
|
1731006021NRG23150620220313169
|
15/06/2022
|
LALITA
|
1731006021WL021006
|
LALITA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHORA DONGRI
|
MP-31-006-021-002/17
(BANSPUR)
|
1731006021NRG23150620220313125
|
15/06/2022
|
RANGEELA
|
1731006021WL021003
|
RANGEELA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
RANGEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORA DONGRI
|
MP-31-006-021-002/17
(BANSPUR)
|
1731006021NRG23150620220313126
|
15/06/2022
|
SHANTI
|
1731006021WL021003
|
SHANTI
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473305585
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHORA DONGRI
|
MP-31-006-021-002/173-B
(BANSPUR)
|
1731006021NRG23150620220313127
|
15/06/2022
|
RANEEITA
|
1731006021WL021003
|
RANEEITA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
RANEEITA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORA DONGRI
|
MP-31-006-021-002/212-A
(BANSPUR)
|
1731006021NRG23150620220313129
|
15/06/2022
|
RADESHYAM
|
1731006021WL021003
|
RADESHYAM
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
23/06/2022
|
|
473305585
|
|
RADESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHORA DONGRI
|
MP-31-006-021-002/213
(BANSPUR)
|
1731006021NRG23150620220313131
|
15/06/2022
|
GEETA
|
1731006021WL021003
|
GEETA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHORA DONGRI
|
MP-31-006-021-002/257-B
(BANSPUR)
|
1731006021NRG23150620220313132
|
15/06/2022
|
KRISHNA
|
1731006021WL021003
|
KRISHNA
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
23/06/2022
|
|
473305585
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHORA DONGRI
|
MP-31-006-021-002/29
(BANSPUR)
|
1731006021NRG23150620220313135
|
15/06/2022
|
LALITA
|
1731006021WL021003
|
LALITA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473305585
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHORA DONGRI
|
MP-31-006-021-002/35
(BANSPUR)
|
1731006021NRG23150620220313137
|
15/06/2022
|
CHETRAM
|
1731006021WL021003
|
CHETRAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHORA DONGRI
|
MP-31-006-021-002/41
(BANSPUR)
|
1731006021NRG23150620220313160
|
15/06/2022
|
SUMAN
|
1731006021WL021005
|
SUMAN
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473305585
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHORA DONGRI
|
MP-31-006-021-002/53-A
(BANSPUR)
|
1731006021NRG23150620220313140
|
15/06/2022
|
JAGRAM
|
1731006021WL021003
|
JAGRAM
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473305585
|
|
JAGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORA DONGRI
|
MP-31-006-021-002/54-B
(BANSPUR)
|
1731006021NRG23150620220313142
|
15/06/2022
|
DOLATRAM
|
1731006021WL021003
|
DOLATRAM
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473305585
|
|
DOLATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHORA DONGRI
|
MP-31-006-021-002/54-B
(BANSPUR)
|
1731006021NRG23150620220313143
|
15/06/2022
|
LATA DARSYAMKAR
|
1731006021WL021003
|
LATA DARSYAMKAR
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473305585
|
|
LATADARSYAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHORA DONGRI
|
MP-31-006-021-002/54-C
(BANSPUR)
|
1731006021NRG23150620220313144
|
15/06/2022
|
LAXMI
|
1731006021WL021003
|
LAXMI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHORA DONGRI
|
MP-31-006-021-002/55
(BANSPUR)
|
1731006021NRG23150620220313146
|
15/06/2022
|
MUNNA
|
1731006021WL021003
|
MUNNA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHORA DONGRI
|
MP-31-006-021-002/74
(BANSPUR)
|
1731006021NRG23150620220313161
|
15/06/2022
|
KAMLTEE
|
1731006021WL021005
|
KAMLTEE
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
23/06/2022
|
|
473305585
|
|
KAMLTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHORA DONGRI
|
MP-31-006-021-002/92-A
(BANSPUR)
|
1731006021NRG23150620220313163
|
15/06/2022
|
FULVATEE
|
1731006021WL021005
|
FULVATEE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473305585
|
|
FULVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
40
|
GHORA DONGRI
|
MP-31-006-055-001/35
(JAMKHOTHER)
|
1731006055NRG23150620220312991
|
15/06/2022
|
RAMPRASAD
|
1731006055WL020990
|
RAMPRASAD
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHORA DONGRI
|
MP-31-006-055-003/129-A
(JAMKHOTHER)
|
1731006055NRG23150620220312997
|
15/06/2022
|
MR MARROO SO INDER
|
1731006055WL020991
|
MR MARROO SO INDER
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
MRMARROOSOINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHORA DONGRI
|
MP-31-006-055-003/131
(JAMKHOTHER)
|
1731006055NRG23150620220312998
|
15/06/2022
|
Mr.FULJISILU SO BHAIYALAL SILU
|
1731006055WL020991
|
Mr.FULJISILU SO BHAIYALAL SILU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
Mr.FULJISILUSOBHAIYALALSILU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHORA DONGRI
|
MP-31-006-056-001/15
(VIKRAMPUR)
|
1731006056NRG23150620220312798
|
15/06/2022
|
SANTOTA DHURVE
|
1731006056WL020977
|
SANTOTA DHURVE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
SANTOTADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHORA DONGRI
|
MP-31-006-056-001/31
(VIKRAMPUR)
|
1731006056NRG23150620220312807
|
15/06/2022
|
MR LALSING UIKEY
|
1731006056WL020977
|
MR LALSING UIKEY
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
MRLALSINGUIKEY
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-056-001/31
(VIKRAMPUR)
|
1731006056NRG23150620220312808
|
15/06/2022
|
MRS KUBBI
|
1731006056WL020977
|
MRS KUBBI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
MRSKUBBI
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-056-001/38-A
(VIKRAMPUR)
|
1731006056NRG23140620220305991
|
15/06/2022
|
MRS SANTRI UIKEY WO ASHOK
|
1731006056WL020482
|
MRS SANTRI UIKEY WO ASHOK
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473305585
|
|
MRSSANTRIUIKEYWOASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHORA DONGRI
|
MP-31-006-056-001/41
(VIKRAMPUR)
|
1731006056NRG23140620220305994
|
15/06/2022
|
MR MANGAL SINGH SO HIRESHA UIKEY
|
1731006056WL020482
|
MR MANGAL SINGH SO HIRESHA UIKEY
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
MRMANGALSINGHSOHIRESHAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHORA DONGRI
|
MP-31-006-056-001/41-A
(VIKRAMPUR)
|
1731006056NRG23140620220305995
|
15/06/2022
|
MR MANOJ SO MANGAL
|
1731006056WL020482
|
MR MANOJ SO MANGAL
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
MRMANOJSOMANGAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORA DONGRI
|
MP-31-006-056-001/49
(VIKRAMPUR)
|
1731006056NRG23140620220305999
|
15/06/2022
|
JUGANTI DHURVE
|
1731006056WL020482
|
JUGANTI DHURVE
|
00089
|
CBIN0284406
|
408
|
408
|
Processed
|
23/06/2022
|
|
473305585
|
|
JUGANTIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHORA DONGRI
|
MP-31-006-056-001/72-a
(VIKRAMPUR)
|
1731006056NRG23140620220306020
|
15/06/2022
|
MR HARILAL MARSKOLE SO SURA MARSKOLE
|
1731006056WL020483
|
MR HARILAL MARSKOLE SO SURA MARSKOLE
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473305585
|
|
MRHARILALMARSKOLESOSURAMARSKOLE
|
BANK OF INDIA(508505)
|
|
51
|
GHORA DONGRI
|
MP-31-006-056-002/115
(VIKRAMPUR)
|
1731006056NRG23140620220306037
|
15/06/2022
|
MRS SURAJVATI UIKEY SO SHYMU UIKEY
|
1731006056WL020485
|
MRS SURAJVATI UIKEY SO SHYMU UIKEY
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
MRSSURAJVATIUIKEYSOSHYMUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
52
|
GHORA DONGRI
|
MP-31-006-022-002/16
(GOLHAI BUJURG)
|
1731006022NRG23150620220312634
|
15/06/2022
|
MR HRIDAY SING LAVISKAR SO AMAR SING LAVISKAR SO A
|
1731006022WL020949
|
MR HRIDAY SING LAVISKAR SO AMAR SING LAVISKAR SO A
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
MRHRIDAYSINGLAVISKARSOAMARSINGLAVISKARSOA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHORA DONGRI
|
MP-31-006-022-002/18
(GOLHAI BUJURG)
|
1731006022NRG23150620220312636
|
15/06/2022
|
BASANTI
|
1731006022WL020949
|
BASANTI
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
BASANTI
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHORA DONGRI
|
MP-31-006-022-002/24
(GOLHAI BUJURG)
|
1731006022NRG23150620220312640
|
15/06/2022
|
Mrs PREMBATI LAVISKAR
|
1731006022WL020949
|
Mrs PREMBATI LAVISKAR
|
00415
|
SBIN0002892
|
408
|
408
|
Processed
|
23/06/2022
|
|
473305585
|
|
MrsPREMBATILAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
55
|
GHORA DONGRI
|
MP-31-006-056-001/75
(VIKRAMPUR)
|
1731006056NRG23140620220306026
|
15/06/2022
|
VIJAYA SINGH SO SHARESINGH
|
1731006056WL020483
|
VIJAYA SINGH SO SHARESINGH
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
VIJAYASINGHSOSHARESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
56
|
GHORA DONGRI
|
MP-31-006-056-001/19
(VIKRAMPUR)
|
1731006056NRG23150620220312803
|
15/06/2022
|
SEEMA MARSKOLE
|
1731006056WL020977
|
SEEMA MARSKOLE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
SEEMAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
57
|
GHORA DONGRI
|
MP-31-006-056-001/15
(VIKRAMPUR)
|
1731006056NRG23150620220312799
|
15/06/2022
|
MR HEMRAJ SO JAGGU
|
1731006056WL020977
|
MR HEMRAJ SO JAGGU
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
MRHEMRAJSOJAGGU
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-056-001/25-a
(VIKRAMPUR)
|
1731006056NRG23150620220312805
|
15/06/2022
|
MR MUNNALAL UIKEY SO GYANSING
|
1731006056WL020977
|
MR MUNNALAL UIKEY SO GYANSING
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
MRMUNNALALUIKEYSOGYANSING
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-056-001/34
(VIKRAMPUR)
|
1731006056NRG23150620220312810
|
15/06/2022
|
MULO
|
1731006056WL020977
|
MULO
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
MULO
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-056-001/39
(VIKRAMPUR)
|
1731006056NRG23140620220305993
|
15/06/2022
|
MS JHANKO BAI SIRSAM WO BHANGI
|
1731006056WL020482
|
MS JHANKO BAI SIRSAM WO BHANGI
|
00468
|
UBIN0532606
|
408
|
408
|
Processed
|
23/06/2022
|
|
473305585
|
|
MSJHANKOBAISIRSAMWOBHANGI
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-056-001/48-A
(VIKRAMPUR)
|
1731006056NRG23140620220305998
|
15/06/2022
|
MS RAVITA WARKADE WO KISHAN WARKADE
|
1731006056WL020482
|
MS RAVITA WARKADE WO KISHAN WARKADE
|
00468
|
UBIN0532606
|
408
|
408
|
Processed
|
23/06/2022
|
|
473305585
|
|
MSRAVITAWARKADEWOKISHANWARKADE
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-056-001/50
(VIKRAMPUR)
|
1731006056NRG23140620220306000
|
15/06/2022
|
MR SANTULAL DHURVE SO JAGAN
|
1731006056WL020482
|
MR SANTULAL DHURVE SO JAGAN
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
MRSANTULALDHURVESOJAGAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-056-001/51
(VIKRAMPUR)
|
1731006056NRG23140620220306001
|
15/06/2022
|
MS SHANTEE WO SANJOO
|
1731006056WL020482
|
MS SHANTEE WO SANJOO
|
00468
|
UBIN0532606
|
408
|
408
|
Processed
|
23/06/2022
|
|
473305585
|
|
MSSHANTEEWOSANJOO
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-056-001/52
(VIKRAMPUR)
|
1731006056NRG23140620220306002
|
15/06/2022
|
MS BAHENTI BAI WO JAGAN
|
1731006056WL020482
|
MS BAHENTI BAI WO JAGAN
|
00468
|
UBIN0532606
|
204
|
204
|
Processed
|
23/06/2022
|
|
473305585
|
|
MSBAHENTIBAIWOJAGAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-056-001/65
(VIKRAMPUR)
|
1731006056NRG23140620220306012
|
15/06/2022
|
MR DHIRAN SO JAGNU
|
1731006056WL020482
|
MR DHIRAN SO JAGNU
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
MRDHIRANSOJAGNU
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-056-001/69
(VIKRAMPUR)
|
1731006056NRG23140620220306014
|
15/06/2022
|
MS JANI UIKEY WO MOTI UIKEY
|
1731006056WL020482
|
MS JANI UIKEY WO MOTI UIKEY
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
MSJANIUIKEYWOMOTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHORA DONGRI
|
MP-31-006-056-001/69-A
(VIKRAMPUR)
|
1731006056NRG23140620220306015
|
15/06/2022
|
MR MADAN UIKEY SO MOTILAL
|
1731006056WL020482
|
MR MADAN UIKEY SO MOTILAL
|
00468
|
UBIN0532606
|
612
|
612
|
Processed
|
23/06/2022
|
|
473305585
|
|
MRMADANUIKEYSOMOTILAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-056-001/74-C
(VIKRAMPUR)
|
1731006056NRG23140620220306025
|
15/06/2022
|
MR PATALU MARSKOLE SO MAHENDRA
|
1731006056WL020483
|
MR PATALU MARSKOLE SO MAHENDRA
|
00468
|
UBIN0532606
|
816
|
816
|
Processed
|
23/06/2022
|
|
473305585
|
|
MRPATALUMARSKOLESOMAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-056-002/77
(VIKRAMPUR)
|
1731006056NRG23140620220306041
|
15/06/2022
|
MR JAIRAM SO JAGAT
|
1731006056WL020485
|
MR JAIRAM SO JAGAT
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
MRJAIRAMSOJAGAT
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-056-003/2
(VIKRAMPUR)
|
1731006056NRG23140620220306096
|
15/06/2022
|
MR JUGRI EVNE SO RAMJI EVNE
|
1731006056WL020488
|
MR JUGRI EVNE SO RAMJI EVNE
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473305585
|
|
MRJUGRIEVNESORAMJIEVNE
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHORA DONGRI
|
MP-31-006-056-003/9
(VIKRAMPUR)
|
1731006056NRG23140620220306097
|
15/06/2022
|
FULMAT
|
1731006056WL020488
|
FULMAT
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473305585
|
|
FULMAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
72
|
GHORA DONGRI
|
MP-31-006-022-001/10
(GOLHAI BUJURG)
|
1731006022NRG23150620220312619
|
15/06/2022
|
MR RAMNATH SILUKAR SO SALAK SILUKAR
|
1731006022WL020949
|
MR RAMNATH SILUKAR SO SALAK SILUKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
MRRAMNATHSILUKARSOSALAKSILUKAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHORA DONGRI
|
MP-31-006-022-001/136
(GOLHAI BUJURG)
|
1731006022NRG23150620220312621
|
15/06/2022
|
SAVAT SO HEMMU
|
1731006022WL020949
|
SAVAT SO HEMMU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
SAVATSOHEMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHORA DONGRI
|
MP-31-006-022-001/39
(GOLHAI BUJURG)
|
1731006022NRG23150620220312623
|
15/06/2022
|
RAMDAYAL AKHNADE SO SABU
|
1731006022WL020949
|
RAMDAYAL AKHNADE SO SABU
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
23/06/2022
|
|
473305585
|
|
RAMDAYALAKHNADESOSABU
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORA DONGRI
|
MP-31-006-022-001/53-A
(GOLHAI BUJURG)
|
1731006022NRG23150620220312625
|
15/06/2022
|
MS SHARDA AKHANDE WO MAHESH AKHANDE
|
1731006022WL020949
|
MS SHARDA AKHANDE WO MAHESH AKHANDE
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473305585
|
|
MSSHARDAAKHANDEWOMAHESHAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-022-001/53-B
(GOLHAI BUJURG)
|
1731006022NRG23150620220312627
|
15/06/2022
|
MS FULBATI AKHANDE
|
1731006022WL020949
|
MS FULBATI AKHANDE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
MSFULBATIAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-022-001/61-A
(GOLHAI BUJURG)
|
1731006022NRG23150620220312628
|
15/06/2022
|
BHAIYALAL SHILUKAR SO RAML
|
1731006022WL020949
|
BHAIYALAL SHILUKAR SO RAML
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
BHAIYALALSHILUKARSORAML
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-022-002/11
(GOLHAI BUJURG)
|
1731006022NRG23150620220312629
|
15/06/2022
|
MR GAYA PRASAD KAJLE
|
1731006022WL020949
|
MR GAYA PRASAD KAJLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
MRGAYAPRASADKAJLE
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-022-002/11
(GOLHAI BUJURG)
|
1731006022NRG23150620220312630
|
15/06/2022
|
MS SAVITRI KAJALE
|
1731006022WL020949
|
MS SAVITRI KAJALE
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
23/06/2022
|
|
473305585
|
|
MSSAVITRIKAJALE
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-022-002/12-B
(GOLHAI BUJURG)
|
1731006022NRG23150620220312633
|
15/06/2022
|
SHYAMBATI WO GARABSINGH KASDE
|
1731006022WL020949
|
SHYAMBATI WO GARABSINGH KASDE
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473305585
|
|
SHYAMBATIWOGARABSINGHKASDE
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-022-002/2
(GOLHAI BUJURG)
|
1731006022NRG23150620220312637
|
15/06/2022
|
SURAJ SO SHRICHAND
|
1731006022WL020949
|
SURAJ SO SHRICHAND
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
SURAJSOSHRICHAND
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHORA DONGRI
|
MP-31-006-022-002/30
(GOLHAI BUJURG)
|
1731006022NRG23150620220312644
|
15/06/2022
|
BHURESING SO SHRICHAND PRE
|
1731006022WL020949
|
BHURESING SO SHRICHAND PRE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
BHURESINGSOSHRICHANDPRE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHORA DONGRI
|
MP-31-006-022-002/37
(GOLHAI BUJURG)
|
1731006022NRG23150620220312649
|
15/06/2022
|
KISHORI SO SUMARSING PREMW
|
1731006022WL020949
|
KISHORI SO SUMARSING PREMW
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305585
|
|
KISHORISOSUMARSINGPREMW
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHORA DONGRI
|
MP-31-006-022-002/45
(GOLHAI BUJURG)
|
1731006022NRG23150620220312655
|
15/06/2022
|
MR MUNIM KAJALE
|
1731006022WL020949
|
MR MUNIM KAJALE
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473305585
|
|
MRMUNIMKAJALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87516
|
87516
|
|
|
|
|
|
|
|