|
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-31-006-055-004/24-B
(JAMKHOTHER)
|
1731006055NRG23080620220271958
|
08/06/2022
|
RAMDAS
|
1731006055WL017977
|
RAMDAS
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-055-004/26
(JAMKHOTHER)
|
1731006055NRG23080620220271959
|
08/06/2022
|
MUNNI
|
1731006055WL017977
|
MUNNI
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-055-004/26
(JAMKHOTHER)
|
1731006055NRG23080620220271960
|
08/06/2022
|
RUNDIYA
|
1731006055WL017977
|
RUNDIYA
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
RUNDIYA
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-055-004/45
(JAMKHOTHER)
|
1731006055NRG23080620220271985
|
08/06/2022
|
JHAMMO
|
1731006055WL017977
|
JHAMMO
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
JHAMMO
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-055-004/45
(JAMKHOTHER)
|
1731006055NRG23080620220271984
|
08/06/2022
|
TULSIRAM SO MANILAL
|
1731006055WL017977
|
TULSIRAM SO MANILAL
|
00048
|
BKID0009536
|
1170
|
1170
|
Rejected
|
19/08/2022
|
|
488335915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-055-004/46
(JAMKHOTHER)
|
1731006055NRG23080620220271986
|
08/06/2022
|
JHANO
|
1731006055WL017977
|
JHANO
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
JHANO
|
BANK OF INDIA(508505)
|
|
7
|
GHORA DONGRI
|
MP-31-006-055-004/51
(JAMKHOTHER)
|
1731006055NRG23080620220271991
|
08/06/2022
|
RAGHU
|
1731006055WL017977
|
RAGHU
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
RAGHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-055-004/52-B
(JAMKHOTHER)
|
1731006055NRG23080620220271994
|
08/06/2022
|
DULOO
|
1731006055WL017977
|
DULOO
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
DULOO
|
BANK OF INDIA(508505)
|
|
9
|
GHORA DONGRI
|
MP-31-006-055-004/53
(JAMKHOTHER)
|
1731006055NRG23080620220271995
|
08/06/2022
|
JUGNI
|
1731006055WL017977
|
JUGNI
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
JUGNI
|
BANK OF INDIA(508505)
|
|
10
|
GHORA DONGRI
|
MP-31-006-055-004/55
(JAMKHOTHER)
|
1731006055NRG23080620220271999
|
08/06/2022
|
MIRA
|
1731006055WL017977
|
MIRA
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
MIRA
|
BANK OF INDIA(508505)
|
|
11
|
GHORA DONGRI
|
MP-31-006-055-004/66
(JAMKHOTHER)
|
1731006055NRG23080620220272010
|
08/06/2022
|
MANTORI
|
1731006055WL017977
|
MANTORI
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
MANTORI
|
BANK OF INDIA(508505)
|
|
12
|
GHORA DONGRI
|
MP-31-006-055-004/76
(JAMKHOTHER)
|
1731006055NRG23080620220272016
|
08/06/2022
|
TATU
|
1731006055WL017977
|
TATU
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
TATU
|
BANK OF INDIA(508505)
|
|
13
|
GHORA DONGRI
|
MP-31-006-055-004/81
(JAMKHOTHER)
|
1731006055NRG23080620220272022
|
08/06/2022
|
MANKI
|
1731006055WL017977
|
MANKI
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
MANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15210
|
15210
|
|
|
|
|
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-018-002/18-A
(MAHENDRAWADI)
|
1731006018NRG23030620220252569
|
08/06/2022
|
GOPAL DHURVE
|
1731006018WL016217
|
GOPAL DHURVE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
GOPALDHURVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
GHORA DONGRI
|
MP-31-006-018-001/104
(MAHENDRAWADI)
|
1731006018NRG23030620220252607
|
08/06/2022
|
AMEENA
|
1731006018WL016219
|
AMEENA
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488335915
|
|
AMEENA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-018-001/104
(MAHENDRAWADI)
|
1731006018NRG23030620220252606
|
08/06/2022
|
IMRAT
|
1731006018WL016219
|
IMRAT
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488335915
|
|
IMRAT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-018-001/136
(MAHENDRAWADI)
|
1731006018NRG23030620220252609
|
08/06/2022
|
RAJESH
|
1731006018WL016219
|
RAJESH
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488335915
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-018-001/29
(MAHENDRAWADI)
|
1731006018NRG23030620220252612
|
08/06/2022
|
RESHMA XX MUNNA
|
1731006018WL016219
|
RESHMA XX MUNNA
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488335915
|
|
RESHMAXXMUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-018-002/100
(MAHENDRAWADI)
|
1731006018NRG23030620220252566
|
08/06/2022
|
SUGANTEE
|
1731006018WL016217
|
SUGANTEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SUGANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-018-002/11
(MAHENDRAWADI)
|
1731006018NRG23030620220252581
|
08/06/2022
|
KUMANSING
|
1731006018WL016218
|
KUMANSING
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
KUMANSING
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORA DONGRI
|
MP-31-006-018-002/14
(MAHENDRAWADI)
|
1731006018NRG23030620220252567
|
08/06/2022
|
MUNA
|
1731006018WL016217
|
MUNA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
MUNA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-018-002/14-A
(MAHENDRAWADI)
|
1731006018NRG23030620220252583
|
08/06/2022
|
SOMTI
|
1731006018WL016218
|
SOMTI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SOMTI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-018-002/22-B
(MAHENDRAWADI)
|
1731006018NRG23030620220252586
|
08/06/2022
|
SHYAMBATI
|
1731006018WL016218
|
SHYAMBATI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SHYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-018-002/23
(MAHENDRAWADI)
|
1731006018NRG23030620220252587
|
08/06/2022
|
SHANTI
|
1731006018WL016218
|
SHANTI
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
17/08/2022
|
|
488335915
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-018-002/25
(MAHENDRAWADI)
|
1731006018NRG23030620220252571
|
08/06/2022
|
anil
|
1731006018WL016217
|
anil
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-018-002/30
(MAHENDRAWADI)
|
1731006018NRG23030620220252589
|
08/06/2022
|
JUGIYA
|
1731006018WL016218
|
JUGIYA
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488335915
|
|
JUGIYA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-018-002/35
(MAHENDRAWADI)
|
1731006018NRG23030620220252590
|
08/06/2022
|
SATISH
|
1731006018WL016218
|
SATISH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
28
|
GHORA DONGRI
|
MP-31-006-018-002/35
(MAHENDRAWADI)
|
1731006018NRG23030620220252591
|
08/06/2022
|
SUNIL
|
1731006018WL016218
|
SUNIL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
29
|
GHORA DONGRI
|
MP-31-006-018-002/39-A
(MAHENDRAWADI)
|
1731006018NRG23030620220252572
|
08/06/2022
|
ASHOK
|
1731006018WL016217
|
ASHOK
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
30
|
GHORA DONGRI
|
MP-31-006-018-002/39-A
(MAHENDRAWADI)
|
1731006018NRG23030620220252573
|
08/06/2022
|
SAKUN
|
1731006018WL016217
|
SAKUN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-018-002/46
(MAHENDRAWADI)
|
1731006018NRG23030620220252574
|
08/06/2022
|
RAMKISHORE
|
1731006018WL016217
|
RAMKISHORE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
RAMKISHORE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-018-002/51-A
(MAHENDRAWADI)
|
1731006018NRG23030620220252594
|
08/06/2022
|
SAMMO
|
1731006018WL016218
|
SAMMO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SAMMO
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-018-002/65
(MAHENDRAWADI)
|
1731006018NRG23030620220252596
|
08/06/2022
|
JAMOTI
|
1731006018WL016218
|
JAMOTI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
JAMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-018-002/66
(MAHENDRAWADI)
|
1731006018NRG23030620220252576
|
08/06/2022
|
USHABAI
|
1731006018WL016217
|
USHABAI
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488335915
|
|
USHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-018-002/67
(MAHENDRAWADI)
|
1731006018NRG23030620220252598
|
08/06/2022
|
MALLO
|
1731006018WL016218
|
MALLO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
MALLO
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-018-002/67-A
(MAHENDRAWADI)
|
1731006018NRG23030620220252599
|
08/06/2022
|
SENTU
|
1731006018WL016218
|
SENTU
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488335915
|
|
SENTU
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-018-002/77
(MAHENDRAWADI)
|
1731006018NRG23030620220252601
|
08/06/2022
|
SHANKAR
|
1731006018WL016218
|
SHANKAR
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488335915
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-018-002/86
(MAHENDRAWADI)
|
1731006018NRG23030620220252603
|
08/06/2022
|
RAMPAL
|
1731006018WL016218
|
RAMPAL
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
17/08/2022
|
|
488335915
|
|
RAMPAL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-018-002/86-A
(MAHENDRAWADI)
|
1731006018NRG23030620220252578
|
08/06/2022
|
BIJANTI
|
1731006018WL016217
|
BIJANTI
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488335915
|
|
BIJANTI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-033-001/125
(JUWADI)
|
1731006033NRG23080620220272346
|
08/06/2022
|
SUNIL
|
1731006033WL017994
|
SUNIL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-033-001/125
(JUWADI)
|
1731006033NRG23080620220272347
|
08/06/2022
|
SUSHILA
|
1731006033WL017994
|
SUSHILA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-033-001/154
(JUWADI)
|
1731006033NRG23080620220272350
|
08/06/2022
|
DILEP OMPRAKASH SARATHE
|
1731006033WL017994
|
DILEP OMPRAKASH SARATHE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
DILEPOMPRAKASHSARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-033-001/30
(JUWADI)
|
1731006033NRG23080620220272360
|
08/06/2022
|
SHARAD
|
1731006033WL017994
|
SHARAD
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-033-001/39
(JUWADI)
|
1731006033NRG23080620220272362
|
08/06/2022
|
MADHIYA
|
1731006033WL017994
|
MADHIYA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
MADHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-033-001/61
(JUWADI)
|
1731006033NRG23080620220272363
|
08/06/2022
|
LOKESH KAMJEE
|
1731006033WL017994
|
LOKESH KAMJEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
LOKESHKAMJEE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-033-001/94-A
(JUWADI)
|
1731006033NRG23080620220272364
|
08/06/2022
|
VINOD
|
1731006033WL017994
|
VINOD
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-033-002/118
(JUWADI)
|
1731006033NRG23080620220272371
|
08/06/2022
|
BADDU
|
1731006033WL017996
|
BADDU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
BADDU
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHORA DONGRI
|
MP-31-006-033-002/12
(JUWADI)
|
1731006033NRG23080620220272373
|
08/06/2022
|
RAMBAI
|
1731006033WL017996
|
RAMBAI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
RAMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GHORA DONGRI
|
MP-31-006-033-002/13-A
(JUWADI)
|
1731006033NRG23080620220272374
|
08/06/2022
|
SUNNA WO BRAJ
|
1731006033WL017996
|
SUNNA WO BRAJ
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SUNNAWOBRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHORA DONGRI
|
MP-31-006-033-002/134-B
(JUWADI)
|
1731006033NRG23080620220272375
|
08/06/2022
|
MANOJ
|
1731006033WL017996
|
MANOJ
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GHORA DONGRI
|
MP-31-006-033-002/24
(JUWADI)
|
1731006033NRG23080620220272378
|
08/06/2022
|
SOHANSING
|
1731006033WL017996
|
SOHANSING
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SOHANSING
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GHORA DONGRI
|
MP-31-006-033-002/46
(JUWADI)
|
1731006033NRG23080620220272383
|
08/06/2022
|
GUNTA
|
1731006033WL017996
|
GUNTA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
GUNTA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GHORA DONGRI
|
MP-31-006-033-002/59
(JUWADI)
|
1731006033NRG23080620220272384
|
08/06/2022
|
FULMA
|
1731006033WL017996
|
FULMA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
FULMA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GHORA DONGRI
|
MP-31-006-033-002/61-a
(JUWADI)
|
1731006033NRG23080620220272386
|
08/06/2022
|
MUKESH
|
1731006033WL017996
|
MUKESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GHORA DONGRI
|
MP-31-006-033-002/67
(JUWADI)
|
1731006033NRG23080620220272387
|
08/06/2022
|
KALEEBAI
|
1731006033WL017996
|
KALEEBAI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
KALEEBAI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GHORA DONGRI
|
MP-31-006-033-002/72
(JUWADI)
|
1731006033NRG23080620220272388
|
08/06/2022
|
BHAGIYA
|
1731006033WL017996
|
BHAGIYA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
BHAGIYA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GHORA DONGRI
|
MP-31-006-033-002/73
(JUWADI)
|
1731006033NRG23080620220272389
|
08/06/2022
|
FATTULAL
|
1731006033WL017996
|
FATTULAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
FATTULAL
|
BANK OF INDIA(508505)
|
|
58
|
GHORA DONGRI
|
MP-31-006-033-002/73
(JUWADI)
|
1731006033NRG23080620220272390
|
08/06/2022
|
RINA FATTU NARRE
|
1731006033WL017996
|
RINA FATTU NARRE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
RINAFATTUNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GHORA DONGRI
|
MP-31-006-033-002/82-a
(JUWADI)
|
1731006033NRG23080620220272391
|
08/06/2022
|
Gulab
|
1731006033WL017996
|
Gulab
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
Gulab
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GHORA DONGRI
|
MP-31-006-033-002/85
(JUWADI)
|
1731006033NRG23080620220272392
|
08/06/2022
|
SARVAN SO KUVARLAL
|
1731006033WL017996
|
SARVAN SO KUVARLAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SARVANSOKUVARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53652
|
53652
|
|
|
|
|
|
|
|
|
61
|
GHORA DONGRI
|
MP-31-006-004-002/105
(KHARI)
|
1731006004NRG23080620220270469
|
08/06/2022
|
NANAK
|
1731006004WL017859
|
NANAK
|
00051
|
MAHB0000614
|
402
|
402
|
Processed
|
17/08/2022
|
|
488335915
|
|
NANAK
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GHORA DONGRI
|
MP-31-006-004-002/108
(KHARI)
|
1731006004NRG23080620220270452
|
08/06/2022
|
SHYAMVTI
|
1731006004WL017858
|
SHYAMVTI
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
17/08/2022
|
|
488335915
|
|
SHYAMVTI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GHORA DONGRI
|
MP-31-006-004-002/13
(KHARI)
|
1731006004NRG23080620220270453
|
08/06/2022
|
PREMVATI
|
1731006004WL017858
|
PREMVATI
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
17/08/2022
|
|
488335915
|
|
PREMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GHORA DONGRI
|
MP-31-006-004-002/133
(KHARI)
|
1731006004NRG23080620220270454
|
08/06/2022
|
GHULYA
|
1731006004WL017858
|
GHULYA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
GHULYA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GHORA DONGRI
|
MP-31-006-004-002/133
(KHARI)
|
1731006004NRG23080620220270455
|
08/06/2022
|
SHUKMANI
|
1731006004WL017858
|
SHUKMANI
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
17/08/2022
|
|
488335915
|
|
SHUKMANI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GHORA DONGRI
|
MP-31-006-004-002/147
(KHARI)
|
1731006004NRG23080620220270456
|
08/06/2022
|
VIMLA
|
1731006004WL017858
|
VIMLA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
VIMLA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GHORA DONGRI
|
MP-31-006-004-002/16
(KHARI)
|
1731006004NRG23080620220270474
|
08/06/2022
|
DHSONA
|
1731006004WL017859
|
DHSONA
|
00051
|
MAHB0000614
|
402
|
402
|
Processed
|
17/08/2022
|
|
488335915
|
|
DHSONA
|
HDFC BANK LTD(607152)
|
|
68
|
GHORA DONGRI
|
MP-31-006-004-002/162
(KHARI)
|
1731006004NRG23080620220270490
|
08/06/2022
|
VIKARMSINGH
|
1731006004WL017860
|
VIKARMSINGH
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
17/08/2022
|
|
488335915
|
|
VIKARMSINGH
|
BANK OF INDIA(508505)
|
|
69
|
GHORA DONGRI
|
MP-31-006-004-002/177
(KHARI)
|
1731006004NRG23080620220270458
|
08/06/2022
|
GEETA
|
1731006004WL017858
|
GEETA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GHORA DONGRI
|
MP-31-006-004-002/19
(KHARI)
|
1731006004NRG23080620220270437
|
08/06/2022
|
NEETU
|
1731006004WL017857
|
NEETU
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
NEETU
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GHORA DONGRI
|
MP-31-006-004-002/19
(KHARI)
|
1731006004NRG23080620220270436
|
08/06/2022
|
RAJU
|
1731006004WL017857
|
RAJU
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GHORA DONGRI
|
MP-31-006-004-002/27-B
(KHARI)
|
1731006004NRG23080620220270459
|
08/06/2022
|
SANGITA
|
1731006004WL017858
|
SANGITA
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488335915
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GHORA DONGRI
|
MP-31-006-004-002/29
(KHARI)
|
1731006004NRG23080620220270460
|
08/06/2022
|
REENA DHURVE
|
1731006004WL017858
|
REENA DHURVE
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
17/08/2022
|
|
488335915
|
|
REENADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GHORA DONGRI
|
MP-31-006-004-002/34
(KHARI)
|
1731006004NRG23080620220270461
|
08/06/2022
|
KAMLA
|
1731006004WL017858
|
KAMLA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GHORA DONGRI
|
MP-31-006-004-002/34
(KHARI)
|
1731006004NRG23080620220270478
|
08/06/2022
|
SHAHEBLAL
|
1731006004WL017859
|
SHAHEBLAL
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
17/08/2022
|
|
488335915
|
|
SHAHEBLAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GHORA DONGRI
|
MP-31-006-004-002/34-A
(KHARI)
|
1731006004NRG23080620220270479
|
08/06/2022
|
BABULAL
|
1731006004WL017859
|
BABULAL
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
17/08/2022
|
|
488335915
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GHORA DONGRI
|
MP-31-006-004-002/34-A
(KHARI)
|
1731006004NRG23080620220270462
|
08/06/2022
|
SEETA
|
1731006004WL017858
|
SEETA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SEETA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GHORA DONGRI
|
MP-31-006-004-002/38-a
(KHARI)
|
1731006004NRG23080620220270480
|
08/06/2022
|
PRABHA
|
1731006004WL017859
|
PRABHA
|
00051
|
MAHB0000614
|
402
|
402
|
Processed
|
17/08/2022
|
|
488335915
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GHORA DONGRI
|
MP-31-006-004-002/39
(KHARI)
|
1731006004NRG23080620220270438
|
08/06/2022
|
RAJU
|
1731006004WL017857
|
RAJU
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GHORA DONGRI
|
MP-31-006-004-002/4
(KHARI)
|
1731006004NRG23080620220270439
|
08/06/2022
|
MINESH
|
1731006004WL017857
|
MINESH
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
17/08/2022
|
|
488335915
|
|
MINESH
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GHORA DONGRI
|
MP-31-006-004-002/4-A
(KHARI)
|
1731006004NRG23080620220270481
|
08/06/2022
|
BHUDO
|
1731006004WL017859
|
BHUDO
|
00051
|
MAHB0000614
|
402
|
402
|
Processed
|
17/08/2022
|
|
488335915
|
|
BHUDO
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GHORA DONGRI
|
MP-31-006-004-002/46
(KHARI)
|
1731006004NRG23080620220270441
|
08/06/2022
|
MAKHAN
|
1731006004WL017857
|
MAKHAN
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
MAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GHORA DONGRI
|
MP-31-006-004-002/48
(KHARI)
|
1731006004NRG23080620220270463
|
08/06/2022
|
FAGNEE
|
1731006004WL017858
|
FAGNEE
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
17/08/2022
|
|
488335915
|
|
FAGNEE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GHORA DONGRI
|
MP-31-006-004-002/53
(KHARI)
|
1731006004NRG23080620220270442
|
08/06/2022
|
GEETA
|
1731006004WL017857
|
GEETA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GHORA DONGRI
|
MP-31-006-004-002/6
(KHARI)
|
1731006004NRG23080620220270443
|
08/06/2022
|
FULKALI
|
1731006004WL017857
|
FULKALI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
FULKALI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GHORA DONGRI
|
MP-31-006-004-002/65
(KHARI)
|
1731006004NRG23080620220270487
|
08/06/2022
|
KUNTEE
|
1731006004WL017859
|
KUNTEE
|
00051
|
MAHB0000614
|
402
|
402
|
Processed
|
17/08/2022
|
|
488335915
|
|
KUNTEE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GHORA DONGRI
|
MP-31-006-004-002/66-A
(KHARI)
|
1731006004NRG23080620220270444
|
08/06/2022
|
MYNNA
|
1731006004WL017857
|
MYNNA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
MYNNA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
GHORA DONGRI
|
MP-31-006-004-002/7
(KHARI)
|
1731006004NRG23080620220270445
|
08/06/2022
|
KAMLA
|
1731006004WL017857
|
KAMLA
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488335915
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GHORA DONGRI
|
MP-31-006-004-002/7-A
(KHARI)
|
1731006004NRG23080620220270446
|
08/06/2022
|
ASHA
|
1731006004WL017857
|
ASHA
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
17/08/2022
|
|
488335915
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GHORA DONGRI
|
MP-31-006-004-002/7-A
(KHARI)
|
1731006004NRG23080620220270492
|
08/06/2022
|
KAMAL
|
1731006004WL017860
|
KAMAL
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
17/08/2022
|
|
488335915
|
|
KAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
GHORA DONGRI
|
MP-31-006-004-002/70
(KHARI)
|
1731006004NRG23080620220270447
|
08/06/2022
|
MAMTA PAPPU DHURVE
|
1731006004WL017857
|
MAMTA PAPPU DHURVE
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
17/08/2022
|
|
488335915
|
|
MAMTAPAPPUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
GHORA DONGRI
|
MP-31-006-004-002/77
(KHARI)
|
1731006004NRG23080620220270449
|
08/06/2022
|
SANGITA BAI
|
1731006004WL017857
|
SANGITA BAI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SANGITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
GHORA DONGRI
|
MP-31-006-004-002/8
(KHARI)
|
1731006004NRG23080620220270464
|
08/06/2022
|
PERAMU
|
1731006004WL017858
|
PERAMU
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488335915
|
|
PERAMU
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GHORA DONGRI
|
MP-31-006-004-002/8
(KHARI)
|
1731006004NRG23080620220270465
|
08/06/2022
|
SHIVRATI
|
1731006004WL017858
|
SHIVRATI
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488335915
|
|
SHIVRATI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GHORA DONGRI
|
MP-31-006-004-002/8-A
(KHARI)
|
1731006004NRG23080620220270466
|
08/06/2022
|
PREM
|
1731006004WL017858
|
PREM
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
17/08/2022
|
|
488335915
|
|
PREM
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GHORA DONGRI
|
MP-31-006-004-002/86
(KHARI)
|
1731006004NRG23080620220270494
|
08/06/2022
|
FULKANTI
|
1731006004WL017860
|
FULKANTI
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
17/08/2022
|
|
488335915
|
|
FULKANTI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GHORA DONGRI
|
MP-31-006-004-002/92
(KHARI)
|
1731006004NRG23080620220270468
|
08/06/2022
|
BHAGVANTI
|
1731006004WL017858
|
BHAGVANTI
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488335915
|
|
BHAGVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GHORA DONGRI
|
MP-31-006-004-002/93
(KHARI)
|
1731006004NRG23080620220270495
|
08/06/2022
|
KHUSHIRAM
|
1731006004WL017860
|
KHUSHIRAM
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
KHUSHIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GHORA DONGRI
|
MP-31-006-004-002/97-A
(KHARI)
|
1731006004NRG23080620220270496
|
08/06/2022
|
DINESH
|
1731006004WL017860
|
DINESH
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
GHORA DONGRI
|
MP-31-006-005-002/125-B
(NIMPANI)
|
1731006005NRG23070620220269406
|
08/06/2022
|
KELASH
|
1731006005WL017737
|
KELASH
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
KELASH
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GHORA DONGRI
|
MP-31-006-005-002/125-B
(NIMPANI)
|
1731006005NRG23070620220269407
|
08/06/2022
|
REKHA
|
1731006005WL017737
|
REKHA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GHORA DONGRI
|
MP-31-006-005-002/78
(NIMPANI)
|
1731006005NRG23070620220269409
|
08/06/2022
|
TULSI MOHANLAL PARTE
|
1731006005WL017737
|
TULSI MOHANLAL PARTE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
TULSIMOHANLALPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHORA DONGRI
|
MP-31-006-005-002/92
(NIMPANI)
|
1731006005NRG23070620220269410
|
08/06/2022
|
RAMBAI GAUNJI
|
1731006005WL017737
|
RAMBAI GAUNJI
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
RAMBAIGAUNJI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GHORA DONGRI
|
MP-31-006-009-001/136
(MEDHAPANI)
|
1731006009NRG23080620220272205
|
08/06/2022
|
RUNA
|
1731006009WL017989
|
RUNA
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
488335915
|
|
RUNA
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
GHORA DONGRI
|
MP-31-006-009-001/139-A
(MEDHAPANI)
|
1731006009NRG23080620220272206
|
08/06/2022
|
SHIVKALI
|
1731006009WL017989
|
SHIVKALI
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
GHORA DONGRI
|
MP-31-006-009-001/9
(MEDHAPANI)
|
1731006009NRG23080620220272214
|
08/06/2022
|
SUKRAM
|
1731006009WL017989
|
SUKRAM
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
488335915
|
|
SUKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
GHORA DONGRI
|
MP-31-006-009-001/9-A
(MEDHAPANI)
|
1731006009NRG23080620220272215
|
08/06/2022
|
SHIVKALI
|
1731006009WL017989
|
SHIVKALI
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
488335915
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
GHORA DONGRI
|
MP-31-006-009-002/108
(MEDHAPANI)
|
1731006009NRG23080620220272216
|
08/06/2022
|
SUMAN
|
1731006009WL017990
|
SUMAN
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHORA DONGRI
|
MP-31-006-009-002/109
(MEDHAPANI)
|
1731006009NRG23080620220272217
|
08/06/2022
|
JUGIYA
|
1731006009WL017990
|
JUGIYA
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
17/08/2022
|
|
488335915
|
|
JUGIYA
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
GHORA DONGRI
|
MP-31-006-009-002/110
(MEDHAPANI)
|
1731006009NRG23080620220272296
|
08/06/2022
|
KAMLESH
|
1731006009WL017992
|
KAMLESH
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHORA DONGRI
|
MP-31-006-009-002/116
(MEDHAPANI)
|
1731006009NRG23080620220272218
|
08/06/2022
|
JHOLE
|
1731006009WL017990
|
JHOLE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
JHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
GHORA DONGRI
|
MP-31-006-009-002/118-A
(MEDHAPANI)
|
1731006009NRG23080620220272219
|
08/06/2022
|
BASTIRAM
|
1731006009WL017990
|
BASTIRAM
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
488335915
|
|
BASTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
GHORA DONGRI
|
MP-31-006-009-002/12
(MEDHAPANI)
|
1731006009NRG23080620220272220
|
08/06/2022
|
BIJORI
|
1731006009WL017990
|
BIJORI
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
BIJORI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
GHORA DONGRI
|
MP-31-006-009-002/12
(MEDHAPANI)
|
1731006009NRG23080620220272221
|
08/06/2022
|
KALIYA
|
1731006009WL017990
|
KALIYA
|
00051
|
MAHB0000614
|
400
|
400
|
Processed
|
17/08/2022
|
|
488335915
|
|
KALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
GHORA DONGRI
|
MP-31-006-009-002/12
(MEDHAPANI)
|
1731006009NRG23080620220272297
|
08/06/2022
|
PRAHLAD
|
1731006009WL017992
|
PRAHLAD
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
488335915
|
|
PRAHLAD
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
GHORA DONGRI
|
MP-31-006-009-002/132
(MEDHAPANI)
|
1731006009NRG23080620220272222
|
08/06/2022
|
BHUJLI
|
1731006009WL017990
|
BHUJLI
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
BHUJLI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
GHORA DONGRI
|
MP-31-006-009-002/135
(MEDHAPANI)
|
1731006009NRG23080620220272188
|
08/06/2022
|
INDAR
|
1731006009WL017988
|
INDAR
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
INDAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
GHORA DONGRI
|
MP-31-006-009-002/135-a
(MEDHAPANI)
|
1731006009NRG23080620220272223
|
08/06/2022
|
SEVANTEE
|
1731006009WL017990
|
SEVANTEE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
SEVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
GHORA DONGRI
|
MP-31-006-009-002/14
(MEDHAPANI)
|
1731006009NRG23080620220272190
|
08/06/2022
|
PARVATEE
|
1731006009WL017988
|
PARVATEE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
PARVATEE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
GHORA DONGRI
|
MP-31-006-009-002/143-A
(MEDHAPANI)
|
1731006009NRG23080620220272298
|
08/06/2022
|
SUNIL
|
1731006009WL017992
|
SUNIL
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
GHORA DONGRI
|
MP-31-006-009-002/154
(MEDHAPANI)
|
1731006009NRG23080620220272225
|
08/06/2022
|
MANKI
|
1731006009WL017990
|
MANKI
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
MANKI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
GHORA DONGRI
|
MP-31-006-009-002/17
(MEDHAPANI)
|
1731006009NRG23080620220272226
|
08/06/2022
|
MALIYA
|
1731006009WL017990
|
MALIYA
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
17/08/2022
|
|
488335915
|
|
MALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
GHORA DONGRI
|
MP-31-006-009-002/175-A
(MEDHAPANI)
|
1731006009NRG23080620220272193
|
08/06/2022
|
SANTOSH
|
1731006009WL017988
|
SANTOSH
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
GHORA DONGRI
|
MP-31-006-009-002/176
(MEDHAPANI)
|
1731006009NRG23080620220272305
|
08/06/2022
|
KAMLA
|
1731006009WL017992
|
KAMLA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHORA DONGRI
|
MP-31-006-009-002/187
(MEDHAPANI)
|
1731006009NRG23080620220272194
|
08/06/2022
|
DAYARAM
|
1731006009WL017988
|
DAYARAM
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
DAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
GHORA DONGRI
|
MP-31-006-009-002/187
(MEDHAPANI)
|
1731006009NRG23080620220272229
|
08/06/2022
|
VINITA
|
1731006009WL017990
|
VINITA
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
488335915
|
|
VINITA
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
GHORA DONGRI
|
MP-31-006-009-002/204
(MEDHAPANI)
|
1731006009NRG23080620220272230
|
08/06/2022
|
KALA
|
1731006009WL017990
|
KALA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHORA DONGRI
|
MP-31-006-009-002/25-a
(MEDHAPANI)
|
1731006009NRG23080620220272233
|
08/06/2022
|
VIMAL
|
1731006009WL017990
|
VIMAL
|
00051
|
MAHB0000614
|
600
|
600
|
Processed
|
17/08/2022
|
|
488335915
|
|
VIMAL
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
GHORA DONGRI
|
MP-31-006-009-002/32-A
(MEDHAPANI)
|
1731006009NRG23080620220272311
|
08/06/2022
|
SARITA
|
1731006009WL017992
|
SARITA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHORA DONGRI
|
MP-31-006-009-002/47
(MEDHAPANI)
|
1731006009NRG23080620220272315
|
08/06/2022
|
JAGGO
|
1731006009WL017992
|
JAGGO
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
488335915
|
|
JAGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHORA DONGRI
|
MP-31-006-009-002/55
(MEDHAPANI)
|
1731006009NRG23080620220272234
|
08/06/2022
|
FULMA
|
1731006009WL017990
|
FULMA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
FULMA
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
GHORA DONGRI
|
MP-31-006-009-002/55
(MEDHAPANI)
|
1731006009NRG23080620220272235
|
08/06/2022
|
SHANKAR
|
1731006009WL017990
|
SHANKAR
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
488335915
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
GHORA DONGRI
|
MP-31-006-009-002/68
(MEDHAPANI)
|
1731006009NRG23080620220272198
|
08/06/2022
|
KANTEE
|
1731006009WL017988
|
KANTEE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
KANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHORA DONGRI
|
MP-31-006-009-002/70
(MEDHAPANI)
|
1731006009NRG23080620220272200
|
08/06/2022
|
HAREE
|
1731006009WL017988
|
HAREE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
HAREE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
GHORA DONGRI
|
MP-31-006-009-002/85
(MEDHAPANI)
|
1731006009NRG23080620220272317
|
08/06/2022
|
MALIYA
|
1731006009WL017992
|
MALIYA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
MALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
GHORA DONGRI
|
MP-31-006-009-002/87
(MEDHAPANI)
|
1731006009NRG23080620220272236
|
08/06/2022
|
CHANDRAKALA
|
1731006009WL017990
|
CHANDRAKALA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
GHORA DONGRI
|
MP-31-006-009-002/89-a
(MEDHAPANI)
|
1731006009NRG23080620220272318
|
08/06/2022
|
CANDRAKALA
|
1731006009WL017992
|
CANDRAKALA
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
17/08/2022
|
|
488335915
|
|
CANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
GHORA DONGRI
|
MP-31-006-009-002/93
(MEDHAPANI)
|
1731006009NRG23080620220272320
|
08/06/2022
|
LAKSHMI
|
1731006009WL017992
|
LAKSHMI
|
00051
|
MAHB0000614
|
600
|
600
|
Processed
|
17/08/2022
|
|
488335915
|
|
LAKSHMI
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
GHORA DONGRI
|
MP-31-006-009-002/98
(MEDHAPANI)
|
1731006009NRG23080620220272238
|
08/06/2022
|
RULAA
|
1731006009WL017990
|
RULAA
|
00051
|
MAHB0000614
|
600
|
600
|
Processed
|
17/08/2022
|
|
488335915
|
|
RULAA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHORA DONGRI
|
MP-31-006-009-002/98-A
(MEDHAPANI)
|
1731006009NRG23080620220272239
|
08/06/2022
|
GULERIYA
|
1731006009WL017990
|
GULERIYA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
GULERIYA
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
GHORA DONGRI
|
MP-31-006-009-003/19-A
(MEDHAPANI)
|
1731006009NRG23080620220272201
|
08/06/2022
|
GANESH
|
1731006009WL017988
|
GANESH
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
GHORA DONGRI
|
MP-31-006-009-003/3
(MEDHAPANI)
|
1731006009NRG23080620220272324
|
08/06/2022
|
MANGO
|
1731006009WL017992
|
MANGO
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
MANGO
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
GHORA DONGRI
|
MP-31-006-009-003/4
(MEDHAPANI)
|
1731006009NRG23080620220272241
|
08/06/2022
|
MOHANSING
|
1731006009WL017990
|
MOHANSING
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
MOHANSING
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
GHORA DONGRI
|
MP-31-006-009-003/5
(MEDHAPANI)
|
1731006009NRG23080620220272326
|
08/06/2022
|
SAMMU
|
1731006009WL017992
|
SAMMU
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335915
|
|
SAMMU
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
GHORA DONGRI
|
MP-31-006-009-003/6
(MEDHAPANI)
|
1731006009NRG23080620220272243
|
08/06/2022
|
MATTO
|
1731006009WL017990
|
MATTO
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
17/08/2022
|
|
488335915
|
|
MATTO
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
GHORA DONGRI
|
MP-31-006-009-003/7
(MEDHAPANI)
|
1731006009NRG23080620220272244
|
08/06/2022
|
KAPURA
|
1731006009WL017990
|
KAPURA
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
17/08/2022
|
|
488335915
|
|
KAPURA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83528
|
83528
|
|
|
|
|
|
|
|
|
147
|
GHORA DONGRI
|
MP-31-006-018-001/74
(MAHENDRAWADI)
|
1731006018NRG23030620220252614
|
08/06/2022
|
KAMLESH
|
1731006018WL016219
|
KAMLESH
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488335915
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
148
|
GHORA DONGRI
|
MP-31-006-055-001/31
(JAMKHOTHER)
|
1731006055NRG23080620220271911
|
08/06/2022
|
DILIP BAITHE
|
1731006055WL017977
|
DILIP BAITHE
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
DILIPBAITHE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GHORA DONGRI
|
MP-31-006-055-001/35
(JAMKHOTHER)
|
1731006055NRG23080620220272039
|
08/06/2022
|
RAMPRASAD
|
1731006055WL017979
|
RAMPRASAD
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GHORA DONGRI
|
MP-31-006-055-001/40
(JAMKHOTHER)
|
1731006055NRG23080620220272040
|
08/06/2022
|
PULJEE
|
1731006055WL017979
|
PULJEE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
PULJEE
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHORA DONGRI
|
MP-31-006-055-001/47
(JAMKHOTHER)
|
1731006055NRG23080620220271916
|
08/06/2022
|
Mr.DASHA SING SO BHANGI
|
1731006055WL017977
|
Mr.DASHA SING SO BHANGI
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
Mr.DASHASINGSOBHANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHORA DONGRI
|
MP-31-006-055-001/47
(JAMKHOTHER)
|
1731006055NRG23080620220271917
|
08/06/2022
|
Mrs.BALLO WO DSHA SINGH
|
1731006055WL017977
|
Mrs.BALLO WO DSHA SINGH
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
Mrs.BALLOWODSHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GHORA DONGRI
|
MP-31-006-055-001/61
(JAMKHOTHER)
|
1731006055NRG23080620220271922
|
08/06/2022
|
KISHORI
|
1731006055WL017977
|
KISHORI
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
KISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHORA DONGRI
|
MP-31-006-055-002/12
(JAMKHOTHER)
|
1731006055NRG23070620220267862
|
08/06/2022
|
BALIRAM
|
1731006055WL017657
|
BALIRAM
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHORA DONGRI
|
MP-31-006-055-002/15
(JAMKHOTHER)
|
1731006055NRG23070620220267867
|
08/06/2022
|
BHAGARTI
|
1731006055WL017657
|
BHAGARTI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
BHAGARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GHORA DONGRI
|
MP-31-006-055-002/15
(JAMKHOTHER)
|
1731006055NRG23070620220267866
|
08/06/2022
|
BHUSARI
|
1731006055WL017657
|
BHUSARI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
BHUSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GHORA DONGRI
|
MP-31-006-055-002/18
(JAMKHOTHER)
|
1731006055NRG23080620220271930
|
08/06/2022
|
Mr. SUKKO SILU
|
1731006055WL017977
|
Mr. SUKKO SILU
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
Mr.SUKKOSILU
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GHORA DONGRI
|
MP-31-006-055-002/20
(JAMKHOTHER)
|
1731006055NRG23070620220267869
|
08/06/2022
|
ESAVAR
|
1731006055WL017657
|
ESAVAR
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
ESAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GHORA DONGRI
|
MP-31-006-055-002/27
(JAMKHOTHER)
|
1731006055NRG23070620220267872
|
08/06/2022
|
MUKESH BAITHE
|
1731006055WL017657
|
MUKESH BAITHE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
MUKESHBAITHE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GHORA DONGRI
|
MP-31-006-055-002/28
(JAMKHOTHER)
|
1731006055NRG23070620220267874
|
08/06/2022
|
Mrs.LEELAWATI BHAUSOMKAR
|
1731006055WL017657
|
Mrs.LEELAWATI BHAUSOMKAR
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
Mrs.LEELAWATIBHAUSOMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GHORA DONGRI
|
MP-31-006-055-002/32-A
(JAMKHOTHER)
|
1731006055NRG23070620220267876
|
08/06/2022
|
RAMESH
|
1731006055WL017657
|
RAMESH
|
00089
|
CBIN0284406
|
612
|
612
|
Processed
|
17/08/2022
|
|
488335915
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHORA DONGRI
|
MP-31-006-055-002/35
(JAMKHOTHER)
|
1731006055NRG23070620220267879
|
08/06/2022
|
RAMBAI
|
1731006055WL017657
|
RAMBAI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GHORA DONGRI
|
MP-31-006-055-002/414
(JAMKHOTHER)
|
1731006055NRG23070620220267884
|
08/06/2022
|
SHERSINGH SO KISHORI
|
1731006055WL017657
|
SHERSINGH SO KISHORI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SHERSINGHSOKISHORI
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHORA DONGRI
|
MP-31-006-055-002/46
(JAMKHOTHER)
|
1731006055NRG23070620220267886
|
08/06/2022
|
Mr. KISHOR SO BHUTA
|
1731006055WL017657
|
Mr. KISHOR SO BHUTA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
Mr.KISHORSOBHUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GHORA DONGRI
|
MP-31-006-055-002/47
(JAMKHOTHER)
|
1731006055NRG23070620220267887
|
08/06/2022
|
SARVATI
|
1731006055WL017657
|
SARVATI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SARVATI
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-055-002/53
(JAMKHOTHER)
|
1731006055NRG23080620220271931
|
08/06/2022
|
BARIKRAM
|
1731006055WL017977
|
BARIKRAM
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
BARIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GHORA DONGRI
|
MP-31-006-055-002/53
(JAMKHOTHER)
|
1731006055NRG23080620220271932
|
08/06/2022
|
SHYAMATIV
|
1731006055WL017977
|
SHYAMATIV
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
SHYAMATIV
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GHORA DONGRI
|
MP-31-006-055-002/63
(JAMKHOTHER)
|
1731006055NRG23080620220271939
|
08/06/2022
|
DULICHAND
|
1731006055WL017977
|
DULICHAND
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GHORA DONGRI
|
MP-31-006-055-002/63
(JAMKHOTHER)
|
1731006055NRG23080620220271938
|
08/06/2022
|
RAJARAM
|
1731006055WL017977
|
RAJARAM
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GHORA DONGRI
|
MP-31-006-055-002/89
(JAMKHOTHER)
|
1731006055NRG23070620220267905
|
08/06/2022
|
MR BASANT SO GAJRAJ
|
1731006055WL017657
|
MR BASANT SO GAJRAJ
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
MRBASANTSOGAJRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
171
|
GHORA DONGRI
|
MP-31-006-055-003/1-A
(JAMKHOTHER)
|
1731006055NRG23080620220272042
|
08/06/2022
|
PALO
|
1731006055WL017979
|
PALO
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
PALO
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GHORA DONGRI
|
MP-31-006-055-003/106
(JAMKHOTHER)
|
1731006055NRG23080620220272045
|
08/06/2022
|
DULLO
|
1731006055WL017979
|
DULLO
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
DULLO
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GHORA DONGRI
|
MP-31-006-055-003/123
(JAMKHOTHER)
|
1731006055NRG23080620220272049
|
08/06/2022
|
SHIVRAM
|
1731006055WL017979
|
SHIVRAM
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GHORA DONGRI
|
MP-31-006-055-003/123-B
(JAMKHOTHER)
|
1731006055NRG23080620220272050
|
08/06/2022
|
ARVIND
|
1731006055WL017979
|
ARVIND
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GHORA DONGRI
|
MP-31-006-055-003/129
(JAMKHOTHER)
|
1731006055NRG23080620220272052
|
08/06/2022
|
SUGAN WO PHULCHAND
|
1731006055WL017979
|
SUGAN WO PHULCHAND
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SUGANWOPHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GHORA DONGRI
|
MP-31-006-055-003/14
(JAMKHOTHER)
|
1731006055NRG23080620220272059
|
08/06/2022
|
MR OJHA SO BHANGI
|
1731006055WL017979
|
MR OJHA SO BHANGI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
MROJHASOBHANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GHORA DONGRI
|
MP-31-006-055-003/21
(JAMKHOTHER)
|
1731006055NRG23080620220272067
|
08/06/2022
|
Mrs BHURIYA KAJLE
|
1731006055WL017979
|
Mrs BHURIYA KAJLE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
MrsBHURIYAKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GHORA DONGRI
|
MP-31-006-055-003/30
(JAMKHOTHER)
|
1731006055NRG23070620220267804
|
08/06/2022
|
MITKO
|
1731006055WL017655
|
MITKO
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
MITKO
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHORA DONGRI
|
MP-31-006-055-003/33
(JAMKHOTHER)
|
1731006055NRG23070620220267805
|
08/06/2022
|
SUKHIYA
|
1731006055WL017655
|
SUKHIYA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GHORA DONGRI
|
MP-31-006-055-003/55-A
(JAMKHOTHER)
|
1731006055NRG23070620220267815
|
08/06/2022
|
TIVARI
|
1731006055WL017655
|
TIVARI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
TIVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GHORA DONGRI
|
MP-31-006-055-003/58
(JAMKHOTHER)
|
1731006055NRG23070620220267816
|
08/06/2022
|
MR KISHORI SO SHYAMU
|
1731006055WL017655
|
MR KISHORI SO SHYAMU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
MRKISHORISOSHYAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GHORA DONGRI
|
MP-31-006-055-003/68-A
(JAMKHOTHER)
|
1731006055NRG23070620220267823
|
08/06/2022
|
BHUSARI
|
1731006055WL017655
|
BHUSARI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
BHUSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GHORA DONGRI
|
MP-31-006-055-003/74
(JAMKHOTHER)
|
1731006055NRG23070620220267827
|
08/06/2022
|
SURJAN
|
1731006055WL017655
|
SURJAN
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SURJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GHORA DONGRI
|
MP-31-006-055-003/75-A
(JAMKHOTHER)
|
1731006055NRG23070620220267828
|
08/06/2022
|
NAJARU
|
1731006055WL017655
|
NAJARU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
NAJARU
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GHORA DONGRI
|
MP-31-006-055-003/82
(JAMKHOTHER)
|
1731006055NRG23070620220267832
|
08/06/2022
|
MR BIRJU SO KUNBI
|
1731006055WL017655
|
MR BIRJU SO KUNBI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
MRBIRJUSOKUNBI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
GHORA DONGRI
|
MP-31-006-055-003/83-A
(JAMKHOTHER)
|
1731006055NRG23070620220267833
|
08/06/2022
|
RANJU
|
1731006055WL017655
|
RANJU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
RANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GHORA DONGRI
|
MP-31-006-055-003/86
(JAMKHOTHER)
|
1731006055NRG23070620220267834
|
08/06/2022
|
CHIKKU
|
1731006055WL017655
|
CHIKKU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
CHIKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GHORA DONGRI
|
MP-31-006-055-003/86
(JAMKHOTHER)
|
1731006055NRG23070620220267835
|
08/06/2022
|
Mrs.BIMLA PARTE
|
1731006055WL017655
|
Mrs.BIMLA PARTE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
Mrs.BIMLAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GHORA DONGRI
|
MP-31-006-055-003/95
(JAMKHOTHER)
|
1731006055NRG23070620220267768
|
08/06/2022
|
ROYALI
|
1731006055WL017653
|
ROYALI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
ROYALI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GHORA DONGRI
|
MP-31-006-055-004/11
(JAMKHOTHER)
|
1731006055NRG23080620220271948
|
08/06/2022
|
JHANO BHABBU
|
1731006055WL017977
|
JHANO BHABBU
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
JHANOBHABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GHORA DONGRI
|
MP-31-006-055-004/27
(JAMKHOTHER)
|
1731006055NRG23080620220271961
|
08/06/2022
|
BALIRAM
|
1731006055WL017977
|
BALIRAM
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
GHORA DONGRI
|
MP-31-006-055-004/3
(JAMKHOTHER)
|
1731006055NRG23080620220271966
|
08/06/2022
|
SUGANTI
|
1731006055WL017977
|
SUGANTI
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
193
|
GHORA DONGRI
|
MP-31-006-055-004/36-A
(JAMKHOTHER)
|
1731006055NRG23080620220271970
|
08/06/2022
|
MANSU
|
1731006055WL017977
|
MANSU
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
MANSU
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GHORA DONGRI
|
MP-31-006-055-004/37-A
(JAMKHOTHER)
|
1731006055NRG23080620220271972
|
08/06/2022
|
DASHRATH
|
1731006055WL017977
|
DASHRATH
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GHORA DONGRI
|
MP-31-006-055-004/41-A
(JAMKHOTHER)
|
1731006055NRG23080620220271979
|
08/06/2022
|
JAGGU
|
1731006055WL017977
|
JAGGU
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
JAGGU
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GHORA DONGRI
|
MP-31-006-055-004/49
(JAMKHOTHER)
|
1731006055NRG23080620220271988
|
08/06/2022
|
SABU
|
1731006055WL017977
|
SABU
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
SABU
|
BANK OF INDIA(508505)
|
|
197
|
GHORA DONGRI
|
MP-31-006-055-004/64
(JAMKHOTHER)
|
1731006055NRG23080620220272009
|
08/06/2022
|
MANSING
|
1731006055WL017977
|
MANSING
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
MANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GHORA DONGRI
|
MP-31-006-055-004/71-A
(JAMKHOTHER)
|
1731006055NRG23080620220272011
|
08/06/2022
|
GHASIRAM UIKE
|
1731006055WL017977
|
GHASIRAM UIKE
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
GHASIRAMUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GHORA DONGRI
|
MP-31-006-055-004/74-A
(JAMKHOTHER)
|
1731006055NRG23080620220272014
|
08/06/2022
|
MIYANLAL
|
1731006055WL017977
|
MIYANLAL
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
MIYANLAL
|
BANK OF INDIA(508505)
|
|
200
|
GHORA DONGRI
|
MP-31-006-055-004/85
(JAMKHOTHER)
|
1731006055NRG23080620220272025
|
08/06/2022
|
HAJARI
|
1731006055WL017977
|
HAJARI
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63180
|
63180
|
|
|
|
|
|
|
|
|
201
|
GHORA DONGRI
|
MP-31-006-052-001/12
(LONIYA)
|
1731006052NRG23070620220265916
|
08/06/2022
|
SUNITA
|
1731006052WL017512
|
SUNITA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
202
|
GHORA DONGRI
|
MP-31-006-052-001/156
(LONIYA)
|
1731006052NRG23070620220265934
|
08/06/2022
|
SHYAMKALI
|
1731006052WL017514
|
SHYAMKALI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
203
|
GHORA DONGRI
|
MP-31-006-052-001/174
(LONIYA)
|
1731006052NRG23070620220265917
|
08/06/2022
|
PRSRAM
|
1731006052WL017512
|
PRSRAM
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
PRSRAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
GHORA DONGRI
|
MP-31-006-052-001/174-a
(LONIYA)
|
1731006052NRG23070620220265919
|
08/06/2022
|
RAMKUVAR
|
1731006052WL017512
|
RAMKUVAR
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
RAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
GHORA DONGRI
|
MP-31-006-052-001/176
(LONIYA)
|
1731006052NRG23070620220265935
|
08/06/2022
|
MUNNI
|
1731006052WL017514
|
MUNNI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
206
|
GHORA DONGRI
|
MP-31-006-052-001/196
(LONIYA)
|
1731006052NRG23070620220265938
|
08/06/2022
|
KAMLA
|
1731006052WL017514
|
KAMLA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
207
|
GHORA DONGRI
|
MP-31-006-052-001/197
(LONIYA)
|
1731006052NRG23070620220265920
|
08/06/2022
|
DEVENDR
|
1731006052WL017512
|
DEVENDR
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
DEVENDR
|
STATE BANK OF INDIA(508548)
|
|
208
|
GHORA DONGRI
|
MP-31-006-052-001/229
(LONIYA)
|
1731006052NRG23070620220265940
|
08/06/2022
|
BHIMA
|
1731006052WL017514
|
BHIMA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
BHIMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
GHORA DONGRI
|
MP-31-006-052-001/248
(LONIYA)
|
1731006052NRG23070620220265941
|
08/06/2022
|
JHINGO
|
1731006052WL017514
|
JHINGO
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
JHINGO
|
STATE BANK OF INDIA(508548)
|
|
210
|
GHORA DONGRI
|
MP-31-006-052-001/50
(LONIYA)
|
1731006052NRG23070620220265942
|
08/06/2022
|
PYARELAL
|
1731006052WL017514
|
PYARELAL
|
00415
|
SBIN0006676
|
816
|
816
|
Processed
|
17/08/2022
|
|
488335915
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
GHORA DONGRI
|
MP-31-006-052-001/55
(LONIYA)
|
1731006052NRG23070620220265922
|
08/06/2022
|
SUNDERLAL
|
1731006052WL017512
|
SUNDERLAL
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SUNDERLAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
GHORA DONGRI
|
MP-31-006-052-001/74
(LONIYA)
|
1731006052NRG23070620220265943
|
08/06/2022
|
PREMVATEE
|
1731006052WL017514
|
PREMVATEE
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
PREMVATEE
|
STATE BANK OF INDIA(508548)
|
|
213
|
GHORA DONGRI
|
MP-31-006-052-001/76
(LONIYA)
|
1731006052NRG23070620220265923
|
08/06/2022
|
SMIYA
|
1731006052WL017512
|
SMIYA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SMIYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
GHORA DONGRI
|
MP-31-006-052-001/94
(LONIYA)
|
1731006052NRG23070620220265944
|
08/06/2022
|
JAYSING
|
1731006052WL017514
|
JAYSING
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
JAYSING
|
STATE BANK OF INDIA(508548)
|
|
215
|
GHORA DONGRI
|
MP-31-006-052-001/96
(LONIYA)
|
1731006052NRG23070620220265924
|
08/06/2022
|
SATIESH SANKAR
|
1731006052WL017512
|
SATIESH SANKAR
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SATIESHSANKAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
GHORA DONGRI
|
MP-31-006-052-003/108
(LONIYA)
|
1731006052NRG23070620220265887
|
08/06/2022
|
RJHUVNASHI
|
1731006052WL017510
|
RJHUVNASHI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
RJHUVNASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GHORA DONGRI
|
MP-31-006-052-003/12
(LONIYA)
|
1731006052NRG23070620220265890
|
08/06/2022
|
RAGANU
|
1731006052WL017510
|
RAGANU
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
RAGANU
|
STATE BANK OF INDIA(508548)
|
|
218
|
GHORA DONGRI
|
MP-31-006-052-003/120
(LONIYA)
|
1731006052NRG23070620220265892
|
08/06/2022
|
ASHOK
|
1731006052WL017510
|
ASHOK
|
00415
|
SBIN0006676
|
816
|
816
|
Processed
|
17/08/2022
|
|
488335915
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
219
|
GHORA DONGRI
|
MP-31-006-052-003/151-A
(LONIYA)
|
1731006052NRG23070620220265969
|
08/06/2022
|
PARASRAM
|
1731006052WL017516
|
PARASRAM
|
00415
|
SBIN0006676
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488335915
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
GHORA DONGRI
|
MP-31-006-052-003/151-A
(LONIYA)
|
1731006052NRG23070620220265970
|
08/06/2022
|
USHA
|
1731006052WL017516
|
USHA
|
00415
|
SBIN0006676
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488335915
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
GHORA DONGRI
|
MP-31-006-052-003/164-A
(LONIYA)
|
1731006052NRG23070620220265895
|
08/06/2022
|
SANGEETA
|
1731006052WL017510
|
SANGEETA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
222
|
GHORA DONGRI
|
MP-31-006-052-003/17
(LONIYA)
|
1731006052NRG23070620220265971
|
08/06/2022
|
ISHWAR
|
1731006052WL017516
|
ISHWAR
|
00415
|
SBIN0006676
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488335915
|
|
ISHWAR
|
UNION BANK OF INDIA(508500)
|
|
223
|
GHORA DONGRI
|
MP-31-006-052-003/178
(LONIYA)
|
1731006052NRG23070620220265897
|
08/06/2022
|
RAMJEE
|
1731006052WL017511
|
RAMJEE
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
RAMJEE
|
UNION BANK OF INDIA(508500)
|
|
224
|
GHORA DONGRI
|
MP-31-006-052-003/28
(LONIYA)
|
1731006052NRG23070620220265901
|
08/06/2022
|
BASTIRAM
|
1731006052WL017511
|
BASTIRAM
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
GHORA DONGRI
|
MP-31-006-052-003/35
(LONIYA)
|
1731006052NRG23070620220265902
|
08/06/2022
|
BUDHANLAL
|
1731006052WL017511
|
BUDHANLAL
|
00415
|
SBIN0006676
|
816
|
816
|
Processed
|
17/08/2022
|
|
488335915
|
|
BUDHANLAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
GHORA DONGRI
|
MP-31-006-052-003/4
(LONIYA)
|
1731006052NRG23070620220265903
|
08/06/2022
|
RAVISHANKAR
|
1731006052WL017511
|
RAVISHANKAR
|
00415
|
SBIN0006676
|
816
|
816
|
Processed
|
17/08/2022
|
|
488335915
|
|
RAVISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
GHORA DONGRI
|
MP-31-006-052-003/42
(LONIYA)
|
1731006052NRG23070620220265905
|
08/06/2022
|
PARASRAM
|
1731006052WL017511
|
PARASRAM
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
GHORA DONGRI
|
MP-31-006-052-003/49
(LONIYA)
|
1731006052NRG23070620220265908
|
08/06/2022
|
BASATLAL
|
1731006052WL017511
|
BASATLAL
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
BASATLAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
GHORA DONGRI
|
MP-31-006-052-003/67
(LONIYA)
|
1731006052NRG23070620220265910
|
08/06/2022
|
BHAGRATI
|
1731006052WL017511
|
BHAGRATI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
BHAGRATI
|
UNION BANK OF INDIA(508500)
|
|
230
|
GHORA DONGRI
|
MP-31-006-052-003/67
(LONIYA)
|
1731006052NRG23070620220265909
|
08/06/2022
|
VISANLAL
|
1731006052WL017511
|
VISANLAL
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
VISANLAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
GHORA DONGRI
|
MP-31-006-052-003/68
(LONIYA)
|
1731006052NRG23070620220265912
|
08/06/2022
|
MNKR
|
1731006052WL017511
|
MNKR
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
MNKR
|
STATE BANK OF INDIA(508548)
|
|
232
|
GHORA DONGRI
|
MP-31-006-052-003/68-A
(LONIYA)
|
1731006052NRG23070620220265913
|
08/06/2022
|
MRS RUPA SHIVPAL
|
1731006052WL017511
|
MRS RUPA SHIVPAL
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
MRSRUPASHIVPAL
|
UNION BANK OF INDIA(508500)
|
|
233
|
GHORA DONGRI
|
MP-31-006-052-003/84-A
(LONIYA)
|
1731006052NRG23070620220265914
|
08/06/2022
|
KAMAL
|
1731006052WL017511
|
KAMAL
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
GHORA DONGRI
|
MP-31-006-055-001/48
(JAMKHOTHER)
|
1731006055NRG23080620220271918
|
08/06/2022
|
MR LAAPSING BHANGI
|
1731006055WL017977
|
MR LAAPSING BHANGI
|
00415
|
SBIN0006676
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
MRLAAPSINGBHANGI
|
STATE BANK OF INDIA(508548)
|
|
235
|
GHORA DONGRI
|
MP-31-006-055-003/27
(JAMKHOTHER)
|
1731006055NRG23070620220267802
|
08/06/2022
|
SURAJ KASDE
|
1731006055WL017655
|
SURAJ KASDE
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SURAJKASDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
GHORA DONGRI
|
MP-31-006-055-004/2
(JAMKHOTHER)
|
1731006055NRG23080620220271954
|
08/06/2022
|
DALAP
|
1731006055WL017977
|
DALAP
|
00415
|
SBIN0006676
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
DALAP
|
STATE BANK OF INDIA(508548)
|
|
237
|
GHORA DONGRI
|
MP-31-006-055-004/30
(JAMKHOTHER)
|
1731006055NRG23080620220271967
|
08/06/2022
|
RAMSA
|
1731006055WL017977
|
RAMSA
|
00415
|
SBIN0006676
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
RAMSA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GHORA DONGRI
|
MP-31-006-055-004/39
(JAMKHOTHER)
|
1731006055NRG23080620220271974
|
08/06/2022
|
MR BAGGU SHANKAR
|
1731006055WL017977
|
MR BAGGU SHANKAR
|
00415
|
SBIN0006676
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
MRBAGGUSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GHORA DONGRI
|
MP-31-006-055-004/44
(JAMKHOTHER)
|
1731006055NRG23080620220271982
|
08/06/2022
|
FULANTI TANDELKAR
|
1731006055WL017977
|
FULANTI TANDELKAR
|
00415
|
SBIN0006676
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
FULANTITANDELKAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
GHORA DONGRI
|
MP-31-006-055-004/9
(JAMKHOTHER)
|
1731006055NRG23080620220272028
|
08/06/2022
|
SABIYA
|
1731006055WL017977
|
SABIYA
|
00415
|
SBIN0006676
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
SABIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47616
|
47616
|
|
|
|
|
|
|
|
|
241
|
GHORA DONGRI
|
MP-31-006-018-002/18-A
(MAHENDRAWADI)
|
1731006018NRG23030620220252570
|
08/06/2022
|
SAVITRI
|
1731006018WL016217
|
SAVITRI
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
242
|
GHORA DONGRI
|
MP-31-006-052-003/12
(LONIYA)
|
1731006052NRG23070620220265891
|
08/06/2022
|
HANSO
|
1731006052WL017510
|
HANSO
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
HANSO
|
UNION BANK OF INDIA(508500)
|
|
243
|
GHORA DONGRI
|
MP-31-006-052-003/178
(LONIYA)
|
1731006052NRG23070620220265898
|
08/06/2022
|
UGANTI
|
1731006052WL017511
|
UGANTI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
UGANTI
|
UNION BANK OF INDIA(508500)
|
|
244
|
GHORA DONGRI
|
MP-31-006-055-002/39
(JAMKHOTHER)
|
1731006055NRG23070620220267881
|
08/06/2022
|
BISNU
|
1731006055WL017657
|
BISNU
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
BISNU
|
UNION BANK OF INDIA(508500)
|
|
245
|
GHORA DONGRI
|
MP-31-006-055-002/89
(JAMKHOTHER)
|
1731006055NRG23070620220267906
|
08/06/2022
|
SANGITA DARSHIMA
|
1731006055WL017657
|
SANGITA DARSHIMA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
SANGITADARSHIMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
246
|
GHORA DONGRI
|
MP-31-006-055-001/37
(JAMKHOTHER)
|
1731006055NRG23080620220271912
|
08/06/2022
|
TANTI
|
1731006055WL017977
|
TANTI
|
00468
|
UBIN0563331
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
TANTI
|
UNION BANK OF INDIA(508500)
|
|
247
|
GHORA DONGRI
|
MP-31-006-055-002/66
(JAMKHOTHER)
|
1731006055NRG23080620220271942
|
08/06/2022
|
RAMES
|
1731006055WL017977
|
RAMES
|
00468
|
UBIN0563331
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335915
|
|
RAMES
|
UNION BANK OF INDIA(508500)
|
|
248
|
GHORA DONGRI
|
MP-31-006-055-002/74-A
(JAMKHOTHER)
|
1731006055NRG23070620220267900
|
08/06/2022
|
BARIPRASAD
|
1731006055WL017657
|
BARIPRASAD
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
BARIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
249
|
GHORA DONGRI
|
MP-31-006-055-003/137
(JAMKHOTHER)
|
1731006055NRG23080620220272058
|
08/06/2022
|
BHURELAL
|
1731006055WL017979
|
BHURELAL
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335915
|
|
BHURELAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276338
|
276338
|
|
|
|
|
|
|
|