|
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)
|
1731006055NRG23220520220187193
|
22/05/2022
|
RAMDAS
|
1731006055WL012541
|
RAMDAS
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-055-004/26
(JAMKHOTHER)
|
1731006055NRG23220520220187195
|
22/05/2022
|
MUNNI
|
1731006055WL012541
|
MUNNI
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-055-004/26
(JAMKHOTHER)
|
1731006055NRG23220520220187196
|
22/05/2022
|
RUNDIYA
|
1731006055WL012541
|
RUNDIYA
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
RUNDIYA
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-055-004/45
(JAMKHOTHER)
|
1731006055NRG23220520220187220
|
22/05/2022
|
JHAMMO
|
1731006055WL012541
|
JHAMMO
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
JHAMMO
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-055-004/45
(JAMKHOTHER)
|
1731006055NRG23220520220187219
|
22/05/2022
|
TULSIRAM SO MANILAL
|
1731006055WL012541
|
TULSIRAM SO MANILAL
|
00048
|
BKID0009536
|
1200
|
1200
|
Rejected
|
26/05/2022
|
|
002168092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-055-004/51
(JAMKHOTHER)
|
1731006055NRG23220520220187224
|
22/05/2022
|
RAGHU
|
1731006055WL012541
|
RAGHU
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
RAGHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORA DONGRI
|
MP-31-006-055-004/52-B
(JAMKHOTHER)
|
1731006055NRG23220520220187226
|
22/05/2022
|
DULOO
|
1731006055WL012541
|
DULOO
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
DULOO
|
BANK OF INDIA(508505)
|
|
8
|
GHORA DONGRI
|
MP-31-006-055-004/55
(JAMKHOTHER)
|
1731006055NRG23220520220187230
|
22/05/2022
|
MIRA
|
1731006055WL012541
|
MIRA
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
MIRA
|
BANK OF INDIA(508505)
|
|
9
|
GHORA DONGRI
|
MP-31-006-055-004/56-B
(JAMKHOTHER)
|
1731006055NRG23220520220187231
|
22/05/2022
|
RISHAN
|
1731006055WL012541
|
RISHAN
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
RISHAN
|
BANK OF INDIA(508505)
|
|
10
|
GHORA DONGRI
|
MP-31-006-055-004/66
(JAMKHOTHER)
|
1731006055NRG23220520220187242
|
22/05/2022
|
MANTORI
|
1731006055WL012541
|
MANTORI
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
MANTORI
|
BANK OF INDIA(508505)
|
|
11
|
GHORA DONGRI
|
MP-31-006-055-004/76
(JAMKHOTHER)
|
1731006055NRG23220520220187247
|
22/05/2022
|
TATU
|
1731006055WL012541
|
TATU
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
TATU
|
BANK OF INDIA(508505)
|
|
12
|
GHORA DONGRI
|
MP-31-006-055-004/81
(JAMKHOTHER)
|
1731006055NRG23220520220187251
|
22/05/2022
|
MANKI
|
1731006055WL012541
|
MANKI
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
MANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
13
|
GHORA DONGRI
|
MP-31-006-042-003/47
(SALAIYA)
|
1731006042NRG23220520220187444
|
22/05/2022
|
FULVANTA MARSKOLE WO MOHAN MARSKOLE
|
1731006042WL012552
|
FULVANTA MARSKOLE WO MOHAN MARSKOLE
|
00048
|
BKID0009584
|
612
|
612
|
Processed
|
26/05/2022
|
|
002168092
|
|
FULVANTAMARSKOLEWOMOHANMARSKOLE
|
BANK OF INDIA(508505)
|
|
14
|
GHORA DONGRI
|
MP-31-006-044-002/66
(DEHARI AMDHANA)
|
1731006044NRG23220520220187376
|
22/05/2022
|
MR JAGDISH SO FADAL
|
1731006044WL012544
|
MR JAGDISH SO FADAL
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRJAGDISHSOFADAL
|
BANK OF INDIA(508505)
|
|
15
|
GHORA DONGRI
|
MP-31-006-044-003/16-A
(DEHARI AMDHANA)
|
1731006044NRG23210520220182696
|
22/05/2022
|
SHIVLAL BAITHE SO SUMMER
|
1731006044WL012323
|
SHIVLAL BAITHE SO SUMMER
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
SHIVLALBAITHESOSUMMER
|
BANK OF INDIA(508505)
|
|
16
|
GHORA DONGRI
|
MP-31-006-044-003/250-C
(DEHARI AMDHANA)
|
1731006044NRG23210520220182706
|
22/05/2022
|
SUGARATI SHILU WO SANJAY SHILU
|
1731006044WL012323
|
SUGARATI SHILU WO SANJAY SHILU
|
00048
|
BKID0009584
|
612
|
612
|
Processed
|
26/05/2022
|
|
002168092
|
|
SUGARATISHILUWOSANJAYSHILU
|
BANK OF INDIA(508505)
|
|
17
|
GHORA DONGRI
|
MP-31-006-044-003/51
(DEHARI AMDHANA)
|
1731006044NRG23210520220182711
|
22/05/2022
|
MIS SANTRI
|
1731006044WL012323
|
MIS SANTRI
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MISSANTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
18
|
GHORA DONGRI
|
MP-31-006-032-002/135
(PANDHARA)
|
1731006032NRG23220520220187518
|
22/05/2022
|
MAKAL
|
1731006032WL012562
|
MAKAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168092
|
|
MAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-032-002/145
(PANDHARA)
|
1731006032NRG23220520220187519
|
22/05/2022
|
INDAR
|
1731006032WL012562
|
INDAR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168092
|
|
INDAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-032-002/245
(PANDHARA)
|
1731006032NRG23220520220187520
|
22/05/2022
|
JUGALO
|
1731006032WL012562
|
JUGALO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168092
|
|
JUGALO
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-032-002/93-B
(PANDHARA)
|
1731006032NRG23220520220187521
|
22/05/2022
|
SANTAREE
|
1731006032WL012562
|
SANTAREE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168092
|
|
SANTAREE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
22
|
GHORA DONGRI
|
MP-31-006-008-003/41
(PISAJHODI)
|
1731006008NRG23220520220186972
|
22/05/2022
|
RAMKALI RAMPRASHAD
|
1731006008WL012540
|
RAMKALI RAMPRASHAD
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168092
|
|
RAMKALIRAMPRASHAD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-008-003/41
(PISAJHODI)
|
1731006008NRG23220520220186971
|
22/05/2022
|
SUKKAN JAGANA MARSKOLE
|
1731006008WL012540
|
SUKKAN JAGANA MARSKOLE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168092
|
|
SUKKANJAGANAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-008-003/49
(PISAJHODI)
|
1731006008NRG23220520220186973
|
22/05/2022
|
KEJHA
|
1731006008WL012540
|
KEJHA
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
27/05/2022
|
|
002168092
|
|
KEJHA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-008-003/60
(PISAJHODI)
|
1731006008NRG23220520220186976
|
22/05/2022
|
NITESH
|
1731006008WL012540
|
NITESH
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168092
|
|
NITESH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-008-003/77
(PISAJHODI)
|
1731006008NRG23220520220186977
|
22/05/2022
|
SAVITA
|
1731006008WL012540
|
SAVITA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168092
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-008-003/78-A
(PISAJHODI)
|
1731006008NRG23220520220186979
|
22/05/2022
|
RAMRATEE
|
1731006008WL012540
|
RAMRATEE
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002168092
|
|
RAMRATEE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-008-003/79
(PISAJHODI)
|
1731006008NRG23220520220186980
|
22/05/2022
|
MODDA
|
1731006008WL012540
|
MODDA
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002168092
|
|
MODDA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-008-003/80
(PISAJHODI)
|
1731006008NRG23220520220186981
|
22/05/2022
|
PAVAN
|
1731006008WL012540
|
PAVAN
|
00051
|
MAHB0000614
|
1428
|
1428
|
Rejected
|
26/05/2022
|
|
002168092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
GHORA DONGRI
|
MP-31-006-008-003/81-A
(PISAJHODI)
|
1731006008NRG23220520220186983
|
22/05/2022
|
ITTO
|
1731006008WL012540
|
ITTO
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
27/05/2022
|
|
002168092
|
|
ITTO
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-008-003/88-B
(PISAJHODI)
|
1731006008NRG23220520220186984
|
22/05/2022
|
SANTRI
|
1731006008WL012540
|
SANTRI
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
27/05/2022
|
|
002168092
|
|
SANTRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
32
|
GHORA DONGRI
|
MP-31-006-042-003/72
(SALAIYA)
|
1731006042NRG23220520220187449
|
22/05/2022
|
JITENDRA
|
1731006042WL012552
|
JITENDRA
|
00051
|
MAHB0001471
|
612
|
612
|
Processed
|
27/05/2022
|
|
002168092
|
|
JITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-044-002/76
(DEHARI AMDHANA)
|
1731006044NRG23220520220187381
|
22/05/2022
|
Mr RAJKUMAR SARIYAM
|
1731006044WL012544
|
Mr RAJKUMAR SARIYAM
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002168092
|
|
MrRAJKUMARSARIYAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-044-003/338
(DEHARI AMDHANA)
|
1731006044NRG23220520220187392
|
22/05/2022
|
SARABATEE NAKULAL
|
1731006044WL012545
|
SARABATEE NAKULAL
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168092
|
|
SARABATEENAKULAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-044-003/446
(DEHARI AMDHANA)
|
1731006044NRG23220520220187394
|
22/05/2022
|
LUTA KISANU
|
1731006044WL012545
|
LUTA KISANU
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
LUTAKISANU
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-055-003/72
(JAMKHOTHER)
|
1731006055NRG23190520220170698
|
22/05/2022
|
BHIKARI
|
1731006055WL011828
|
BHIKARI
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168092
|
|
BHIKARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
37
|
GHORA DONGRI
|
MP-31-006-055-001/28
(JAMKHOTHER)
|
1731006055NRG23220520220187168
|
22/05/2022
|
Mr. HARIKISHAN BHUTA
|
1731006055WL012541
|
Mr. HARIKISHAN BHUTA
|
00089
|
CBIN0282434
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
Mr.HARIKISHANBHUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
38
|
GHORA DONGRI
|
MP-31-006-013-001/122
(PHOOLGOHAN)
|
1731006013NRG23220520220187422
|
22/05/2022
|
BILMATI
|
1731006013WL012548
|
BILMATI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
BILMATI
|
BANK OF INDIA(508505)
|
|
39
|
GHORA DONGRI
|
MP-31-006-013-001/122
(PHOOLGOHAN)
|
1731006013NRG23220520220187421
|
22/05/2022
|
Mr PALSI
|
1731006013WL012548
|
Mr PALSI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MrPALSI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHORA DONGRI
|
MP-31-006-013-001/48-A
(PHOOLGOHAN)
|
1731006013NRG23220520220187423
|
22/05/2022
|
SHRIRAM SO KHUNNA
|
1731006013WL012548
|
SHRIRAM SO KHUNNA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
SHRIRAMSOKHUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHORA DONGRI
|
MP-31-006-013-002/107-A
(PHOOLGOHAN)
|
1731006013NRG23220520220187429
|
22/05/2022
|
DINESH AMARLAL VARKADE
|
1731006013WL012551
|
DINESH AMARLAL VARKADE
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
26/05/2022
|
|
002168092
|
|
DINESHAMARLALVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHORA DONGRI
|
MP-31-006-013-002/107-A
(PHOOLGOHAN)
|
1731006013NRG23220520220187430
|
22/05/2022
|
SUNITA VEKDE WO DINESH VERKDER
|
1731006013WL012551
|
SUNITA VEKDE WO DINESH VERKDER
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
26/05/2022
|
|
002168092
|
|
SUNITAVEKDEWODINESHVERKDER
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHORA DONGRI
|
MP-31-006-048-002/1
(RAMPUR)
|
1731006048NRG23210520220183860
|
22/05/2022
|
SAKERIYA
|
1731006048WL012365
|
SAKERIYA
|
00089
|
CBIN0282533
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
SAKERIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
44
|
GHORA DONGRI
|
MP-31-006-055-002/12
(JAMKHOTHER)
|
1731006055NRG23220520220187331
|
22/05/2022
|
BALIRAM
|
1731006055WL012543
|
BALIRAM
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORA DONGRI
|
MP-31-006-055-002/15
(JAMKHOTHER)
|
1731006055NRG23220520220187263
|
22/05/2022
|
BHAGARTI
|
1731006055WL012542
|
BHAGARTI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
BHAGARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHORA DONGRI
|
MP-31-006-055-002/15
(JAMKHOTHER)
|
1731006055NRG23220520220187262
|
22/05/2022
|
BHUSARI
|
1731006055WL012542
|
BHUSARI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
BHUSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHORA DONGRI
|
MP-31-006-055-002/20
(JAMKHOTHER)
|
1731006055NRG23220520220187265
|
22/05/2022
|
ESAVAR
|
1731006055WL012542
|
ESAVAR
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
ESAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHORA DONGRI
|
MP-31-006-055-002/20
(JAMKHOTHER)
|
1731006055NRG23220520220187266
|
22/05/2022
|
RAMKALI
|
1731006055WL012542
|
RAMKALI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHORA DONGRI
|
MP-31-006-055-002/27
(JAMKHOTHER)
|
1731006055NRG23220520220187270
|
22/05/2022
|
MUKESH BAITHE
|
1731006055WL012542
|
MUKESH BAITHE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MUKESHBAITHE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHORA DONGRI
|
MP-31-006-055-002/28
(JAMKHOTHER)
|
1731006055NRG23220520220187273
|
22/05/2022
|
Mrs.LEELAWATI BHAUSOMKAR
|
1731006055WL012542
|
Mrs.LEELAWATI BHAUSOMKAR
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
Mrs.LEELAWATIBHAUSOMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHORA DONGRI
|
MP-31-006-055-002/32-A
(JAMKHOTHER)
|
1731006055NRG23220520220187276
|
22/05/2022
|
RAMESH
|
1731006055WL012542
|
RAMESH
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHORA DONGRI
|
MP-31-006-055-002/34
(JAMKHOTHER)
|
1731006055NRG23220520220187279
|
22/05/2022
|
MR GHANSHYAM YADAV SO RAMESH YADAV
|
1731006055WL012542
|
MR GHANSHYAM YADAV SO RAMESH YADAV
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRGHANSHYAMYADAVSORAMESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORA DONGRI
|
MP-31-006-055-002/35
(JAMKHOTHER)
|
1731006055NRG23220520220187281
|
22/05/2022
|
RAMBAI
|
1731006055WL012542
|
RAMBAI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHORA DONGRI
|
MP-31-006-055-002/37
(JAMKHOTHER)
|
1731006055NRG23220520220187287
|
22/05/2022
|
MRS JHAMKO BETHE
|
1731006055WL012542
|
MRS JHAMKO BETHE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168092
|
|
MRSJHAMKOBETHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
55
|
GHORA DONGRI
|
MP-31-006-055-002/414
(JAMKHOTHER)
|
1731006055NRG23220520220187294
|
22/05/2022
|
SHERSINGH SO KISHORI
|
1731006055WL012542
|
SHERSINGH SO KISHORI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
SHERSINGHSOKISHORI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHORA DONGRI
|
MP-31-006-055-002/442
(JAMKHOTHER)
|
1731006055NRG23220520220187297
|
22/05/2022
|
RAJESH
|
1731006055WL012542
|
RAJESH
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHORA DONGRI
|
MP-31-006-055-002/46
(JAMKHOTHER)
|
1731006055NRG23220520220187298
|
22/05/2022
|
Mr. KISHOR SO BHUTA
|
1731006055WL012542
|
Mr. KISHOR SO BHUTA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
Mr.KISHORSOBHUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHORA DONGRI
|
MP-31-006-055-002/47
(JAMKHOTHER)
|
1731006055NRG23220520220187299
|
22/05/2022
|
SARVATI
|
1731006055WL012542
|
SARVATI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
SARVATI
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-055-002/52
(JAMKHOTHER)
|
1731006055NRG23220520220187307
|
22/05/2022
|
samoi
|
1731006055WL012542
|
samoi
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
samoi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHORA DONGRI
|
MP-31-006-055-002/53
(JAMKHOTHER)
|
1731006055NRG23220520220187309
|
22/05/2022
|
BARIKRAM
|
1731006055WL012542
|
BARIKRAM
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
BARIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHORA DONGRI
|
MP-31-006-055-002/53
(JAMKHOTHER)
|
1731006055NRG23220520220187310
|
22/05/2022
|
SHYAMATIV
|
1731006055WL012542
|
SHYAMATIV
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
SHYAMATIV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHORA DONGRI
|
MP-31-006-055-002/63
(JAMKHOTHER)
|
1731006055NRG23220520220187177
|
22/05/2022
|
DULICHAND
|
1731006055WL012541
|
DULICHAND
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHORA DONGRI
|
MP-31-006-055-002/63
(JAMKHOTHER)
|
1731006055NRG23220520220187176
|
22/05/2022
|
RAJARAM
|
1731006055WL012541
|
RAJARAM
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHORA DONGRI
|
MP-31-006-055-002/89
(JAMKHOTHER)
|
1731006055NRG23220520220187327
|
22/05/2022
|
MR BASANT SO GAJRAJ
|
1731006055WL012542
|
MR BASANT SO GAJRAJ
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168092
|
|
MRBASANTSOGAJRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
65
|
GHORA DONGRI
|
MP-31-006-055-003/11
(JAMKHOTHER)
|
1731006055NRG23220520220187332
|
22/05/2022
|
SAHABLAL
|
1731006055WL012543
|
SAHABLAL
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
SAHABLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHORA DONGRI
|
MP-31-006-055-003/111
(JAMKHOTHER)
|
1731006055NRG23220520220187334
|
22/05/2022
|
SUNITA
|
1731006055WL012543
|
SUNITA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHORA DONGRI
|
MP-31-006-055-003/118
(JAMKHOTHER)
|
1731006055NRG23190520220170678
|
22/05/2022
|
MR KINCHI SO LATE GENDA
|
1731006055WL011828
|
MR KINCHI SO LATE GENDA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRKINCHISOLATEGENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHORA DONGRI
|
MP-31-006-055-003/123
(JAMKHOTHER)
|
1731006055NRG23190520220170679
|
22/05/2022
|
FULMA
|
1731006055WL011828
|
FULMA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
FULMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHORA DONGRI
|
MP-31-006-055-003/123
(JAMKHOTHER)
|
1731006055NRG23190520220170680
|
22/05/2022
|
SHIVRAM
|
1731006055WL011828
|
SHIVRAM
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHORA DONGRI
|
MP-31-006-055-003/123-B
(JAMKHOTHER)
|
1731006055NRG23220520220187336
|
22/05/2022
|
ARVIND
|
1731006055WL012543
|
ARVIND
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHORA DONGRI
|
MP-31-006-055-003/131
(JAMKHOTHER)
|
1731006055NRG23220520220187338
|
22/05/2022
|
Mr.FULJISILU SO BHAIYALAL SILU
|
1731006055WL012543
|
Mr.FULJISILU SO BHAIYALAL SILU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
Mr.FULJISILUSOBHAIYALALSILU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHORA DONGRI
|
MP-31-006-055-003/133
(JAMKHOTHER)
|
1731006055NRG23220520220187340
|
22/05/2022
|
RUSAN
|
1731006055WL012543
|
RUSAN
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
RUSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHORA DONGRI
|
MP-31-006-055-003/14
(JAMKHOTHER)
|
1731006055NRG23220520220187343
|
22/05/2022
|
MR OJHA SO BHANGI
|
1731006055WL012543
|
MR OJHA SO BHANGI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MROJHASOBHANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHORA DONGRI
|
MP-31-006-055-003/30
(JAMKHOTHER)
|
1731006055NRG23190520220170683
|
22/05/2022
|
MITKO
|
1731006055WL011828
|
MITKO
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MITKO
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHORA DONGRI
|
MP-31-006-055-003/42
(JAMKHOTHER)
|
1731006055NRG23190520220170687
|
22/05/2022
|
SUMMI
|
1731006055WL011828
|
SUMMI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
SUMMI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHORA DONGRI
|
MP-31-006-055-003/58
(JAMKHOTHER)
|
1731006055NRG23190520220170691
|
22/05/2022
|
MR KISHORI SO SHYAMU
|
1731006055WL011828
|
MR KISHORI SO SHYAMU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRKISHORISOSHYAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHORA DONGRI
|
MP-31-006-055-003/68-A
(JAMKHOTHER)
|
1731006055NRG23190520220170695
|
22/05/2022
|
BHUSARI
|
1731006055WL011828
|
BHUSARI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
BHUSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHORA DONGRI
|
MP-31-006-055-003/72
(JAMKHOTHER)
|
1731006055NRG23190520220170697
|
22/05/2022
|
MR BANSHI SO GENDA
|
1731006055WL011828
|
MR BANSHI SO GENDA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRBANSHISOGENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHORA DONGRI
|
MP-31-006-055-003/95
(JAMKHOTHER)
|
1731006055NRG23190520220170704
|
22/05/2022
|
ROYALI
|
1731006055WL011828
|
ROYALI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
ROYALI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHORA DONGRI
|
MP-31-006-055-004/27
(JAMKHOTHER)
|
1731006055NRG23220520220187197
|
22/05/2022
|
BALIRAM
|
1731006055WL012541
|
BALIRAM
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHORA DONGRI
|
MP-31-006-055-004/3
(JAMKHOTHER)
|
1731006055NRG23220520220187201
|
22/05/2022
|
SUGANTI
|
1731006055WL012541
|
SUGANTI
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHORA DONGRI
|
MP-31-006-055-004/37-A
(JAMKHOTHER)
|
1731006055NRG23220520220187207
|
22/05/2022
|
DASHRATH
|
1731006055WL012541
|
DASHRATH
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHORA DONGRI
|
MP-31-006-055-004/41-A
(JAMKHOTHER)
|
1731006055NRG23220520220187214
|
22/05/2022
|
JAGGU
|
1731006055WL012541
|
JAGGU
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
JAGGU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHORA DONGRI
|
MP-31-006-055-004/49
(JAMKHOTHER)
|
1731006055NRG23220520220187221
|
22/05/2022
|
SABU
|
1731006055WL012541
|
SABU
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
SABU
|
BANK OF INDIA(508505)
|
|
85
|
GHORA DONGRI
|
MP-31-006-055-004/64
(JAMKHOTHER)
|
1731006055NRG23220520220187240
|
22/05/2022
|
MANSING
|
1731006055WL012541
|
MANSING
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
MANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHORA DONGRI
|
MP-31-006-055-004/65-A
(JAMKHOTHER)
|
1731006055NRG23220520220187241
|
22/05/2022
|
TEEKARAM
|
1731006055WL012541
|
TEEKARAM
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHORA DONGRI
|
MP-31-006-055-004/71-A
(JAMKHOTHER)
|
1731006055NRG23220520220187243
|
22/05/2022
|
GHASIRAM UIKE
|
1731006055WL012541
|
GHASIRAM UIKE
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
GHASIRAMUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHORA DONGRI
|
MP-31-006-055-004/74-A
(JAMKHOTHER)
|
1731006055NRG23220520220187245
|
22/05/2022
|
MIYANLAL
|
1731006055WL012541
|
MIYANLAL
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
MIYANLAL
|
BANK OF INDIA(508505)
|
|
89
|
GHORA DONGRI
|
MP-31-006-055-004/85
(JAMKHOTHER)
|
1731006055NRG23220520220187254
|
22/05/2022
|
HAJARI
|
1731006055WL012541
|
HAJARI
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56016
|
56016
|
|
|
|
|
|
|
|
|
90
|
GHORA DONGRI
|
MP-31-006-044-001/51-C
(DEHARI AMDHANA)
|
1731006044NRG23220520220187496
|
22/05/2022
|
JAYVANTI MARSKOLE
|
1731006044WL012560
|
JAYVANTI MARSKOLE
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
JAYVANTIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHORA DONGRI
|
MP-31-006-044-001/87-A
(DEHARI AMDHANA)
|
1731006044NRG23220520220187499
|
22/05/2022
|
RAJVANTI VARKARE
|
1731006044WL012560
|
RAJVANTI VARKARE
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
RAJVANTIVARKARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHORA DONGRI
|
MP-31-006-044-002/15-A
(DEHARI AMDHANA)
|
1731006044NRG23220520220187354
|
22/05/2022
|
SANTU SALAM
|
1731006044WL012544
|
SANTU SALAM
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
002168092
|
|
SANTUSALAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHORA DONGRI
|
MP-31-006-044-002/24
(DEHARI AMDHANA)
|
1731006044NRG23220520220187361
|
22/05/2022
|
KALAVATI
|
1731006044WL012544
|
KALAVATI
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
002168092
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHORA DONGRI
|
MP-31-006-044-002/50
(DEHARI AMDHANA)
|
1731006044NRG23220520220187372
|
22/05/2022
|
KOYALI SALAM
|
1731006044WL012544
|
KOYALI SALAM
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
002168092
|
|
KOYALISALAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHORA DONGRI
|
MP-31-006-044-003/163
(DEHARI AMDHANA)
|
1731006044NRG23210520220182699
|
22/05/2022
|
MUNIYA MAVASE
|
1731006044WL012323
|
MUNIYA MAVASE
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MUNIYAMAVASE
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHORA DONGRI
|
MP-31-006-044-003/227
(DEHARI AMDHANA)
|
1731006044NRG23210520220182702
|
22/05/2022
|
SAMLO BAITHE
|
1731006044WL012323
|
SAMLO BAITHE
|
00415
|
SBIN0003957
|
612
|
612
|
Processed
|
26/05/2022
|
|
002168092
|
|
SAMLOBAITHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHORA DONGRI
|
MP-31-006-044-003/250-B
(DEHARI AMDHANA)
|
1731006044NRG23210520220182705
|
22/05/2022
|
LALITA MN LATA
|
1731006044WL012323
|
LALITA MN LATA
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
LALITAMNLATA
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHORA DONGRI
|
MP-31-006-044-003/376-A
(DEHARI AMDHANA)
|
1731006044NRG23210520220182708
|
22/05/2022
|
LAKSHMI SUKAVATI BHUSAMKAR
|
1731006044WL012323
|
LAKSHMI SUKAVATI BHUSAMKAR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
LAKSHMISUKAVATIBHUSAMKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHORA DONGRI
|
MP-31-006-044-003/62-A
(DEHARI AMDHANA)
|
1731006044NRG23210520220182713
|
22/05/2022
|
JHAPDU UIKEY
|
1731006044WL012323
|
JHAPDU UIKEY
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
JHAPDUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
100
|
GHORA DONGRI
|
MP-31-006-055-004/2
(JAMKHOTHER)
|
1731006055NRG23220520220187189
|
22/05/2022
|
DALAP
|
1731006055WL012541
|
DALAP
|
00415
|
SBIN0006676
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
DALAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHORA DONGRI
|
MP-31-006-055-004/39
(JAMKHOTHER)
|
1731006055NRG23220520220187209
|
22/05/2022
|
MR BAGGU SHANKAR
|
1731006055WL012541
|
MR BAGGU SHANKAR
|
00415
|
SBIN0006676
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRBAGGUSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHORA DONGRI
|
MP-31-006-055-004/44
(JAMKHOTHER)
|
1731006055NRG23220520220187217
|
22/05/2022
|
FULANTI TANDELKAR
|
1731006055WL012541
|
FULANTI TANDELKAR
|
00415
|
SBIN0006676
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
FULANTITANDELKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHORA DONGRI
|
MP-31-006-055-004/9
(JAMKHOTHER)
|
1731006055NRG23220520220187257
|
22/05/2022
|
SABIYA
|
1731006055WL012541
|
SABIYA
|
00415
|
SBIN0006676
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
SABIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
104
|
GHORA DONGRI
|
MP-31-006-042-001/148
(SALAIYA)
|
1731006042NRG23220520220187431
|
22/05/2022
|
KAMJEELAL
|
1731006042WL012552
|
KAMJEELAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
KAMJEELAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHORA DONGRI
|
MP-31-006-042-001/308
(SALAIYA)
|
1731006042NRG23220520220187428
|
22/05/2022
|
KANHAIYA
|
1731006042WL012550
|
KANHAIYA
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
002168092
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHORA DONGRI
|
MP-31-006-042-003/176
(SALAIYA)
|
1731006042NRG23220520220187440
|
22/05/2022
|
MAKKHAN
|
1731006042WL012552
|
MAKKHAN
|
00415
|
SBIN0008073
|
612
|
612
|
Processed
|
26/05/2022
|
|
002168092
|
|
MAKKHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHORA DONGRI
|
MP-31-006-042-003/192
(SALAIYA)
|
1731006042NRG23220520220187442
|
22/05/2022
|
PREMLAL
|
1731006042WL012552
|
PREMLAL
|
00415
|
SBIN0008073
|
612
|
612
|
Processed
|
26/05/2022
|
|
002168092
|
|
PREMLAL
|
BANK OF INDIA(508505)
|
|
108
|
GHORA DONGRI
|
MP-31-006-042-003/32
(SALAIYA)
|
1731006042NRG23220520220187443
|
22/05/2022
|
MRS SATIABAI NATTHU
|
1731006042WL012552
|
MRS SATIABAI NATTHU
|
00415
|
SBIN0008073
|
612
|
612
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRSSATIABAINATTHU
|
BANK OF INDIA(508505)
|
|
109
|
GHORA DONGRI
|
MP-31-006-042-003/53
(SALAIYA)
|
1731006042NRG23220520220187447
|
22/05/2022
|
DHAMALA
|
1731006042WL012552
|
DHAMALA
|
00415
|
SBIN0008073
|
612
|
612
|
Processed
|
26/05/2022
|
|
002168092
|
|
DHAMALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHORA DONGRI
|
MP-31-006-042-003/53
(SALAIYA)
|
1731006042NRG23220520220187446
|
22/05/2022
|
SURAJAN
|
1731006042WL012552
|
SURAJAN
|
00415
|
SBIN0008073
|
612
|
612
|
Processed
|
26/05/2022
|
|
002168092
|
|
SURAJAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHORA DONGRI
|
MP-31-006-044-002/41
(DEHARI AMDHANA)
|
1731006044NRG23220520220187368
|
22/05/2022
|
SABITA SARIYAM WO SUKLAL SARIYAM
|
1731006044WL012544
|
SABITA SARIYAM WO SUKLAL SARIYAM
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
002168092
|
|
SABITASARIYAMWOSUKLALSARIYAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHORA DONGRI
|
MP-31-006-044-002/41
(DEHARI AMDHANA)
|
1731006044NRG23220520220187367
|
22/05/2022
|
SUAKLAL SARIYAM SO BIRAJLAL SARIYAM
|
1731006044WL012544
|
SUAKLAL SARIYAM SO BIRAJLAL SARIYAM
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
002168092
|
|
SUAKLALSARIYAMSOBIRAJLALSARIYAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHORA DONGRI
|
MP-31-006-044-002/77-A
(DEHARI AMDHANA)
|
1731006044NRG23220520220187382
|
22/05/2022
|
MANOHARLAL SARIYAM
|
1731006044WL012544
|
MANOHARLAL SARIYAM
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
002168092
|
|
MANOHARLALSARIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GHORA DONGRI
|
MP-31-006-044-003/109
(DEHARI AMDHANA)
|
1731006044NRG23210520220182694
|
22/05/2022
|
RATAN BETHE
|
1731006044WL012323
|
RATAN BETHE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
RATANBETHE
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHORA DONGRI
|
MP-31-006-044-003/86-A
(DEHARI AMDHANA)
|
1731006044NRG23210520220182716
|
22/05/2022
|
BHAGARATI DHURVE
|
1731006044WL012323
|
BHAGARATI DHURVE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
BHAGARATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHORA DONGRI
|
MP-31-006-044-003/86-A
(DEHARI AMDHANA)
|
1731006044NRG23210520220182715
|
22/05/2022
|
NANKU DHURVE
|
1731006044WL012323
|
NANKU DHURVE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
NANKUDHURVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
117
|
GHORA DONGRI
|
MP-31-006-055-002/39
(JAMKHOTHER)
|
1731006055NRG23220520220187289
|
22/05/2022
|
BISNU
|
1731006055WL012542
|
BISNU
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
BISNU
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORA DONGRI
|
MP-31-006-055-002/49
(JAMKHOTHER)
|
1731006055NRG23220520220187301
|
22/05/2022
|
MR DHARA SO BUDAL MS DHRAMTI WO DHARA
|
1731006055WL012542
|
MR DHARA SO BUDAL MS DHRAMTI WO DHARA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRDHARASOBUDALMSDHRAMTIWODHARA
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHORA DONGRI
|
MP-31-006-055-002/72
(JAMKHOTHER)
|
1731006055NRG23220520220187317
|
22/05/2022
|
BHOLE MOHAN FULVANTI
|
1731006055WL012542
|
BHOLE MOHAN FULVANTI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
BHOLEMOHANFULVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHORA DONGRI
|
MP-31-006-055-002/89
(JAMKHOTHER)
|
1731006055NRG23220520220187328
|
22/05/2022
|
SANGITA DARSHIMA
|
1731006055WL012542
|
SANGITA DARSHIMA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
SANGITADARSHIMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
GHORA DONGRI
|
MP-31-006-055-003/42
(JAMKHOTHER)
|
1731006055NRG23190520220170686
|
22/05/2022
|
JABARSTNG
|
1731006055WL011828
|
JABARSTNG
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
JABARSTNG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
122
|
GHORA DONGRI
|
MP-31-006-044-001/69
(DEHARI AMDHANA)
|
1731006044NRG23220520220187498
|
22/05/2022
|
SHYAMVATI SHILU
|
1731006044WL012560
|
SHYAMVATI SHILU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
SHYAMVATISHILU
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHORA DONGRI
|
MP-31-006-044-002/62
(DEHARI AMDHANA)
|
1731006044NRG23220520220187375
|
22/05/2022
|
MR RANGU DARSHIMA
|
1731006044WL012544
|
MR RANGU DARSHIMA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRRANGUDARSHIMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHORA DONGRI
|
MP-31-006-044-003/1
(DEHARI AMDHANA)
|
1731006044NRG23210520220182693
|
22/05/2022
|
MS RUKHIYA BAITHE
|
1731006044WL012323
|
MS RUKHIYA BAITHE
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
002168092
|
|
MSRUKHIYABAITHE
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHORA DONGRI
|
MP-31-006-044-003/163
(DEHARI AMDHANA)
|
1731006044NRG23210520220182698
|
22/05/2022
|
MR PREMLAL MWASE SO SUKRAM
|
1731006044WL012323
|
MR PREMLAL MWASE SO SUKRAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRPREMLALMWASESOSUKRAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHORA DONGRI
|
MP-31-006-044-003/334-A
(DEHARI AMDHANA)
|
1731006044NRG23220520220187391
|
22/05/2022
|
MR SHAMBHU LAL SO BHADA
|
1731006044WL012545
|
MR SHAMBHU LAL SO BHADA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRSHAMBHULALSOBHADA
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHORA DONGRI
|
MP-31-006-044-003/66
(DEHARI AMDHANA)
|
1731006044NRG23210520220182714
|
22/05/2022
|
KAMLA BAITHE
|
1731006044WL012323
|
KAMLA BAITHE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
KAMLABAITHE
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHORA DONGRI
|
MP-31-006-044-003/99
(DEHARI AMDHANA)
|
1731006044NRG23220520220187396
|
22/05/2022
|
MR MANGAL CHANDRA SILUKAR SO GOVIND SILUKAR
|
1731006044WL012545
|
MR MANGAL CHANDRA SILUKAR SO GOVIND SILUKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRMANGALCHANDRASILUKARSOGOVINDSILUKAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
GHORA DONGRI
|
MP-31-006-047-002/101-A
(JHOLI)
|
1731006048NRG23210520220183931
|
22/05/2022
|
MR DEEPANKAR DAKUYA SO DULAL DAKUA
|
1731006048WL012368
|
MR DEEPANKAR DAKUYA SO DULAL DAKUA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRDEEPANKARDAKUYASODULALDAKUA
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHORA DONGRI
|
MP-31-006-047-002/101-A
(JHOLI)
|
1731006048NRG23210520220183878
|
22/05/2022
|
MR DEEPANKAR DAKUYA SO DULAL DAKUA
|
1731006048WL012366
|
MR DEEPANKAR DAKUYA SO DULAL DAKUA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRDEEPANKARDAKUYASODULALDAKUA
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHORA DONGRI
|
MP-31-006-047-002/101-A
(JHOLI)
|
1731006048NRG23210520220183879
|
22/05/2022
|
MS SAPNA WO DEEPANKAR DAKUA
|
1731006048WL012366
|
MS SAPNA WO DEEPANKAR DAKUA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
MSSAPNAWODEEPANKARDAKUA
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHORA DONGRI
|
MP-31-006-047-002/101-A
(JHOLI)
|
1731006048NRG23210520220183932
|
22/05/2022
|
MS SAPNA WO DEEPANKAR DAKUA
|
1731006048WL012368
|
MS SAPNA WO DEEPANKAR DAKUA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MSSAPNAWODEEPANKARDAKUA
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHORA DONGRI
|
MP-31-006-047-002/112
(JHOLI)
|
1731006048NRG23210520220183933
|
22/05/2022
|
MR VIKAS SO ASIM BISWAS
|
1731006048WL012368
|
MR VIKAS SO ASIM BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRVIKASSOASIMBISWAS
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHORA DONGRI
|
MP-31-006-047-002/112
(JHOLI)
|
1731006048NRG23210520220183880
|
22/05/2022
|
MR VIKAS SO ASIM BISWAS
|
1731006048WL012366
|
MR VIKAS SO ASIM BISWAS
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRVIKASSOASIMBISWAS
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHORA DONGRI
|
MP-31-006-047-002/112
(JHOLI)
|
1731006048NRG23210520220183881
|
22/05/2022
|
MS LILAWATI VISWAS
|
1731006048WL012366
|
MS LILAWATI VISWAS
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
MSLILAWATIVISWAS
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHORA DONGRI
|
MP-31-006-047-002/112
(JHOLI)
|
1731006048NRG23210520220183934
|
22/05/2022
|
MS LILAWATI VISWAS
|
1731006048WL012368
|
MS LILAWATI VISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MSLILAWATIVISWAS
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHORA DONGRI
|
MP-31-006-047-002/112
(JHOLI)
|
1731006048NRG23210520220183935
|
22/05/2022
|
RANVEER SO VIKAS BISWAS
|
1731006048WL012368
|
RANVEER SO VIKAS BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
RANVEERSOVIKASBISWAS
|
UNION BANK OF INDIA(508500)
|
|
138
|
GHORA DONGRI
|
MP-31-006-047-002/112
(JHOLI)
|
1731006048NRG23210520220183882
|
22/05/2022
|
RANVEER SO VIKAS BISWAS
|
1731006048WL012366
|
RANVEER SO VIKAS BISWAS
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
RANVEERSOVIKASBISWAS
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHORA DONGRI
|
MP-31-006-047-002/113
(JHOLI)
|
1731006048NRG23210520220183883
|
22/05/2022
|
MR RAVIN SO SATISH ADHIKARI
|
1731006048WL012366
|
MR RAVIN SO SATISH ADHIKARI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRRAVINSOSATISHADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHORA DONGRI
|
MP-31-006-047-002/113
(JHOLI)
|
1731006048NRG23210520220183936
|
22/05/2022
|
MR RAVIN SO SATISH ADHIKARI
|
1731006048WL012368
|
MR RAVIN SO SATISH ADHIKARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRRAVINSOSATISHADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
141
|
GHORA DONGRI
|
MP-31-006-047-002/113
(JHOLI)
|
1731006048NRG23210520220183937
|
22/05/2022
|
PARVATI ADHIKARI
|
1731006048WL012368
|
PARVATI ADHIKARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
PARVATIADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHORA DONGRI
|
MP-31-006-047-002/113
(JHOLI)
|
1731006048NRG23210520220183884
|
22/05/2022
|
PARVATI ADHIKARI
|
1731006048WL012366
|
PARVATI ADHIKARI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
PARVATIADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHORA DONGRI
|
MP-31-006-047-002/114
(JHOLI)
|
1731006048NRG23210520220183885
|
22/05/2022
|
MS PRABHATI WO VISHWAJEET DAKUA
|
1731006048WL012366
|
MS PRABHATI WO VISHWAJEET DAKUA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
MSPRABHATIWOVISHWAJEETDAKUA
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHORA DONGRI
|
MP-31-006-047-002/114
(JHOLI)
|
1731006048NRG23210520220183938
|
22/05/2022
|
MS PRABHATI WO VISHWAJEET DAKUA
|
1731006048WL012368
|
MS PRABHATI WO VISHWAJEET DAKUA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MSPRABHATIWOVISHWAJEETDAKUA
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHORA DONGRI
|
MP-31-006-047-002/119
(JHOLI)
|
1731006048NRG23210520220183941
|
22/05/2022
|
MR NARENDRA NATH VISHWAS
|
1731006048WL012368
|
MR NARENDRA NATH VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRNARENDRANATHVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHORA DONGRI
|
MP-31-006-047-002/119
(JHOLI)
|
1731006048NRG23210520220183888
|
22/05/2022
|
MR NARENDRA NATH VISHWAS
|
1731006048WL012366
|
MR NARENDRA NATH VISHWAS
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRNARENDRANATHVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHORA DONGRI
|
MP-31-006-047-002/119
(JHOLI)
|
1731006048NRG23210520220183889
|
22/05/2022
|
MS PACHI RANI WO NAREN BISWAS
|
1731006048WL012366
|
MS PACHI RANI WO NAREN BISWAS
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
MSPACHIRANIWONARENBISWAS
|
UNION BANK OF INDIA(508500)
|
|
148
|
GHORA DONGRI
|
MP-31-006-047-002/119
(JHOLI)
|
1731006048NRG23210520220183942
|
22/05/2022
|
MS PACHI RANI WO NAREN BISWAS
|
1731006048WL012368
|
MS PACHI RANI WO NAREN BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MSPACHIRANIWONARENBISWAS
|
UNION BANK OF INDIA(508500)
|
|
149
|
GHORA DONGRI
|
MP-31-006-047-002/131
(JHOLI)
|
1731006048NRG23210520220183946
|
22/05/2022
|
MS SARASWATI WO SANJAY
|
1731006048WL012368
|
MS SARASWATI WO SANJAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MSSARASWATIWOSANJAY
|
UNION BANK OF INDIA(508500)
|
|
150
|
GHORA DONGRI
|
MP-31-006-047-002/131
(JHOLI)
|
1731006048NRG23210520220183893
|
22/05/2022
|
MS SARASWATI WO SANJAY
|
1731006048WL012366
|
MS SARASWATI WO SANJAY
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
MSSARASWATIWOSANJAY
|
UNION BANK OF INDIA(508500)
|
|
151
|
GHORA DONGRI
|
MP-31-006-047-002/131
(JHOLI)
|
1731006048NRG23210520220183892
|
22/05/2022
|
SANJAY KUMAR SARKAR
|
1731006048WL012366
|
SANJAY KUMAR SARKAR
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
SANJAYKUMARSARKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHORA DONGRI
|
MP-31-006-047-002/131
(JHOLI)
|
1731006048NRG23210520220183945
|
22/05/2022
|
SANJAY KUMAR SARKAR
|
1731006048WL012368
|
SANJAY KUMAR SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
SANJAYKUMARSARKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHORA DONGRI
|
MP-31-006-047-002/29
(JHOLI)
|
1731006048NRG23210520220183949
|
22/05/2022
|
MR PRAKASH SO HARIWAR HALDAR
|
1731006048WL012368
|
MR PRAKASH SO HARIWAR HALDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRPRAKASHSOHARIWARHALDAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
GHORA DONGRI
|
MP-31-006-047-002/29
(JHOLI)
|
1731006048NRG23210520220183896
|
22/05/2022
|
MR PRAKASH SO HARIWAR HALDAR
|
1731006048WL012366
|
MR PRAKASH SO HARIWAR HALDAR
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRPRAKASHSOHARIWARHALDAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHORA DONGRI
|
MP-31-006-047-002/29
(JHOLI)
|
1731006048NRG23210520220183897
|
22/05/2022
|
MS VITHIKA WO PRAKASH MANDAL
|
1731006048WL012366
|
MS VITHIKA WO PRAKASH MANDAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
MSVITHIKAWOPRAKASHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHORA DONGRI
|
MP-31-006-047-002/29
(JHOLI)
|
1731006048NRG23210520220183950
|
22/05/2022
|
MS VITHIKA WO PRAKASH MANDAL
|
1731006048WL012368
|
MS VITHIKA WO PRAKASH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MSVITHIKAWOPRAKASHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHORA DONGRI
|
MP-31-006-047-002/35
(JHOLI)
|
1731006048NRG23210520220183953
|
22/05/2022
|
MR SUBRAT SO SUKEN MANDAL
|
1731006048WL012368
|
MR SUBRAT SO SUKEN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRSUBRATSOSUKENMANDAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHORA DONGRI
|
MP-31-006-047-002/35
(JHOLI)
|
1731006048NRG23210520220183900
|
22/05/2022
|
MR SUBRAT SO SUKEN MANDAL
|
1731006048WL012366
|
MR SUBRAT SO SUKEN MANDAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRSUBRATSOSUKENMANDAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHORA DONGRI
|
MP-31-006-047-002/35
(JHOLI)
|
1731006048NRG23210520220183898
|
22/05/2022
|
MR SUKEN MANDAL
|
1731006048WL012366
|
MR SUKEN MANDAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRSUKENMANDAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
GHORA DONGRI
|
MP-31-006-047-002/35
(JHOLI)
|
1731006048NRG23210520220183951
|
22/05/2022
|
MR SUKEN MANDAL
|
1731006048WL012368
|
MR SUKEN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRSUKENMANDAL
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHORA DONGRI
|
MP-31-006-047-002/68
(JHOLI)
|
1731006048NRG23210520220183954
|
22/05/2022
|
MR GOLAK BISWAS
|
1731006048WL012368
|
MR GOLAK BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRGOLAKBISWAS
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHORA DONGRI
|
MP-31-006-047-002/68
(JHOLI)
|
1731006048NRG23210520220183901
|
22/05/2022
|
MR GOLAK BISWAS
|
1731006048WL012366
|
MR GOLAK BISWAS
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRGOLAKBISWAS
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHORA DONGRI
|
MP-31-006-047-002/68
(JHOLI)
|
1731006048NRG23210520220183902
|
22/05/2022
|
SHARMILA WO GOLAK
|
1731006048WL012366
|
SHARMILA WO GOLAK
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
SHARMILAWOGOLAK
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-047-002/68
(JHOLI)
|
1731006048NRG23210520220183955
|
22/05/2022
|
SHARMILA WO GOLAK
|
1731006048WL012368
|
SHARMILA WO GOLAK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
SHARMILAWOGOLAK
|
UNION BANK OF INDIA(508500)
|
|
165
|
GHORA DONGRI
|
MP-31-006-047-002/68-A
(JHOLI)
|
1731006048NRG23210520220183957
|
22/05/2022
|
MR HIRAMOHAN BISWAS
|
1731006048WL012368
|
MR HIRAMOHAN BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRHIRAMOHANBISWAS
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-047-002/68-A
(JHOLI)
|
1731006048NRG23210520220183904
|
22/05/2022
|
MR HIRAMOHAN BISWAS
|
1731006048WL012366
|
MR HIRAMOHAN BISWAS
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRHIRAMOHANBISWAS
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHORA DONGRI
|
MP-31-006-047-002/95
(JHOLI)
|
1731006048NRG23210520220183906
|
22/05/2022
|
MR VINOD SO ALOK BHAKTA
|
1731006048WL012366
|
MR VINOD SO ALOK BHAKTA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRVINODSOALOKBHAKTA
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHORA DONGRI
|
MP-31-006-047-002/95
(JHOLI)
|
1731006048NRG23210520220183959
|
22/05/2022
|
MR VINOD SO ALOK BHAKTA
|
1731006048WL012368
|
MR VINOD SO ALOK BHAKTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRVINODSOALOKBHAKTA
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHORA DONGRI
|
MP-31-006-047-002/95
(JHOLI)
|
1731006048NRG23210520220183958
|
22/05/2022
|
MS SULEKHA WO ALOK BHAKTA
|
1731006048WL012368
|
MS SULEKHA WO ALOK BHAKTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MSSULEKHAWOALOKBHAKTA
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHORA DONGRI
|
MP-31-006-047-002/95
(JHOLI)
|
1731006048NRG23210520220183905
|
22/05/2022
|
MS SULEKHA WO ALOK BHAKTA
|
1731006048WL012366
|
MS SULEKHA WO ALOK BHAKTA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
MSSULEKHAWOALOKBHAKTA
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHORA DONGRI
|
MP-31-006-048-002/1
(RAMPUR)
|
1731006048NRG23210520220183859
|
22/05/2022
|
HANPU
|
1731006048WL012365
|
HANPU
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
HANPU
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHORA DONGRI
|
MP-31-006-048-003/120
(RAMPUR)
|
1731006048NRG23210520220183865
|
22/05/2022
|
LAXHI
|
1731006048WL012365
|
LAXHI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
LAXHI
|
UNION BANK OF INDIA(508500)
|
|
173
|
GHORA DONGRI
|
MP-31-006-048-003/120
(RAMPUR)
|
1731006048NRG23210520220183864
|
22/05/2022
|
NARAYAN
|
1731006048WL012365
|
NARAYAN
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHORA DONGRI
|
MP-31-006-048-003/58-A
(RAMPUR)
|
1731006048NRG23210520220183873
|
22/05/2022
|
KAVITA
|
1731006048WL012365
|
KAVITA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHORA DONGRI
|
MP-31-006-048-003/58-A
(RAMPUR)
|
1731006048NRG23210520220183872
|
22/05/2022
|
SHARMA
|
1731006048WL012365
|
SHARMA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
SHARMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHORA DONGRI
|
MP-31-006-048-003/59
(RAMPUR)
|
1731006048NRG23210520220183874
|
22/05/2022
|
FUNDAN
|
1731006048WL012365
|
FUNDAN
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
FUNDAN
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHORA DONGRI
|
MP-31-006-048-003/59
(RAMPUR)
|
1731006048NRG23210520220183875
|
22/05/2022
|
RAMOTI
|
1731006048WL012365
|
RAMOTI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
RAMOTI
|
UNION BANK OF INDIA(508500)
|
|
178
|
GHORA DONGRI
|
MP-31-006-048-003/59-A
(RAMPUR)
|
1731006048NRG23210520220183876
|
22/05/2022
|
MR JAYASVAL SO FUNDAN UIKEY
|
1731006048WL012365
|
MR JAYASVAL SO FUNDAN UIKEY
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRJAYASVALSOFUNDANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHORA DONGRI
|
MP-31-006-048-003/59-A
(RAMPUR)
|
1731006048NRG23210520220183877
|
22/05/2022
|
RAVEETA
|
1731006048WL012365
|
RAVEETA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
RAVEETA
|
UNION BANK OF INDIA(508500)
|
|
180
|
GHORA DONGRI
|
MP-31-006-048-004/68
(RAMPUR)
|
1731006048NRG23210520220183851
|
22/05/2022
|
MAHESH
|
1731006048WL012362
|
MAHESH
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
002168092
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
181
|
GHORA DONGRI
|
MP-31-006-048-004/71
(RAMPUR)
|
1731006048NRG23210520220183853
|
22/05/2022
|
PATHE
|
1731006048WL012362
|
PATHE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
PATHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41820
|
41820
|
|
|
|
|
|
|
|
|
182
|
GHORA DONGRI
|
MP-31-006-044-002/1
(DEHARI AMDHANA)
|
1731006044NRG23220520220187351
|
22/05/2022
|
MR PHOOLSINGH SO JHULAN
|
1731006044WL012544
|
MR PHOOLSINGH SO JHULAN
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRPHOOLSINGHSOJHULAN
|
UNION BANK OF INDIA(508500)
|
|
183
|
GHORA DONGRI
|
MP-31-006-044-002/11
(DEHARI AMDHANA)
|
1731006044NRG23220520220187352
|
22/05/2022
|
DASAN SO BIJLAL
|
1731006044WL012544
|
DASAN SO BIJLAL
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
002168092
|
|
DASANSOBIJLAL
|
UNION BANK OF INDIA(508500)
|
|
184
|
GHORA DONGRI
|
MP-31-006-044-002/15-A
(DEHARI AMDHANA)
|
1731006044NRG23220520220187355
|
22/05/2022
|
MS RAMBATIYA
|
1731006044WL012544
|
MS RAMBATIYA
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
002168092
|
|
MSRAMBATIYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
GHORA DONGRI
|
MP-31-006-044-002/19
(DEHARI AMDHANA)
|
1731006044NRG23220520220187356
|
22/05/2022
|
SUKHVATI WO BUDDHU
|
1731006044WL012544
|
SUKHVATI WO BUDDHU
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
002168092
|
|
SUKHVATIWOBUDDHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHORA DONGRI
|
MP-31-006-044-002/20
(DEHARI AMDHANA)
|
1731006044NRG23220520220187357
|
22/05/2022
|
MR KAMLESH SO NANHESINGH
|
1731006044WL012544
|
MR KAMLESH SO NANHESINGH
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRKAMLESHSONANHESINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
GHORA DONGRI
|
MP-31-006-044-002/23
(DEHARI AMDHANA)
|
1731006044NRG23220520220187359
|
22/05/2022
|
MR VILUM SO FADAL AND SUNITA WO VILUM
|
1731006044WL012544
|
MR VILUM SO FADAL AND SUNITA WO VILUM
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRVILUMSOFADALANDSUNITAWOVILUM
|
UNION BANK OF INDIA(508500)
|
|
188
|
GHORA DONGRI
|
MP-31-006-044-002/26
(DEHARI AMDHANA)
|
1731006044NRG23220520220187362
|
22/05/2022
|
SHYAMVATI WO MUNNU
|
1731006044WL012544
|
SHYAMVATI WO MUNNU
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
002168092
|
|
SHYAMVATIWOMUNNU
|
UNION BANK OF INDIA(508500)
|
|
189
|
GHORA DONGRI
|
MP-31-006-044-002/35
(DEHARI AMDHANA)
|
1731006044NRG23220520220187364
|
22/05/2022
|
MR RANU SARIYAM
|
1731006044WL012544
|
MR RANU SARIYAM
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRRANUSARIYAM
|
UNION BANK OF INDIA(508500)
|
|
190
|
GHORA DONGRI
|
MP-31-006-044-002/38
(DEHARI AMDHANA)
|
1731006044NRG23220520220187365
|
22/05/2022
|
MR INDAR SO OJHA
|
1731006044WL012544
|
MR INDAR SO OJHA
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRINDARSOOJHA
|
UNION BANK OF INDIA(508500)
|
|
191
|
GHORA DONGRI
|
MP-31-006-044-002/46
(DEHARI AMDHANA)
|
1731006044NRG23220520220187369
|
22/05/2022
|
MR LOTAN AND KAMALVATI AND LEELAVATI
|
1731006044WL012544
|
MR LOTAN AND KAMALVATI AND LEELAVATI
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRLOTANANDKAMALVATIANDLEELAVATI
|
UNION BANK OF INDIA(508500)
|
|
192
|
GHORA DONGRI
|
MP-31-006-044-002/48
(DEHARI AMDHANA)
|
1731006044NRG23220520220187370
|
22/05/2022
|
GAURA
|
1731006044WL012544
|
GAURA
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
002168092
|
|
GAURA
|
UNION BANK OF INDIA(508500)
|
|
193
|
GHORA DONGRI
|
MP-31-006-044-002/48
(DEHARI AMDHANA)
|
1731006044NRG23220520220187371
|
22/05/2022
|
RAJU
|
1731006044WL012544
|
RAJU
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
002168092
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
194
|
GHORA DONGRI
|
MP-31-006-044-002/53
(DEHARI AMDHANA)
|
1731006044NRG23220520220187373
|
22/05/2022
|
MR SOBHARAM
|
1731006044WL012544
|
MR SOBHARAM
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRSOBHARAM
|
UNION BANK OF INDIA(508500)
|
|
195
|
GHORA DONGRI
|
MP-31-006-044-002/6
(DEHARI AMDHANA)
|
1731006044NRG23220520220187374
|
22/05/2022
|
MR TULSI SO JHULAN AND BASANTI WO TULSI
|
1731006044WL012544
|
MR TULSI SO JHULAN AND BASANTI WO TULSI
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRTULSISOJHULANANDBASANTIWOTULSI
|
UNION BANK OF INDIA(508500)
|
|
196
|
GHORA DONGRI
|
MP-31-006-044-003/138-A
(DEHARI AMDHANA)
|
1731006044NRG23220520220187384
|
22/05/2022
|
MR SUPAL SO CHAMRU AND MANGALEE WO SUPAL
|
1731006044WL012545
|
MR SUPAL SO CHAMRU AND MANGALEE WO SUPAL
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRSUPALSOCHAMRUANDMANGALEEWOSUPAL
|
UNION BANK OF INDIA(508500)
|
|
197
|
GHORA DONGRI
|
MP-31-006-044-003/193-A
(DEHARI AMDHANA)
|
1731006044NRG23210520220182701
|
22/05/2022
|
MR MANOHAR BETHE SO RAMU BETHE
|
1731006044WL012323
|
MR MANOHAR BETHE SO RAMU BETHE
|
00468
|
UBIN0563331
|
816
|
816
|
Processed
|
26/05/2022
|
|
002168092
|
|
MRMANOHARBETHESORAMUBETHE
|
UNION BANK OF INDIA(508500)
|
|
198
|
GHORA DONGRI
|
MP-31-006-044-003/256
(DEHARI AMDHANA)
|
1731006044NRG23220520220187386
|
22/05/2022
|
MS SHANI BAI WO KOMAL
|
1731006044WL012545
|
MS SHANI BAI WO KOMAL
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MSSHANIBAIWOKOMAL
|
UNION BANK OF INDIA(508500)
|
|
199
|
GHORA DONGRI
|
MP-31-006-044-003/278
(DEHARI AMDHANA)
|
1731006044NRG23220520220187388
|
22/05/2022
|
MS JUGGO CHOUHAN WO SARVAN CHOUHAN
|
1731006044WL012545
|
MS JUGGO CHOUHAN WO SARVAN CHOUHAN
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MSJUGGOCHOUHANWOSARVANCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
200
|
GHORA DONGRI
|
MP-31-006-044-003/278
(DEHARI AMDHANA)
|
1731006044NRG23220520220187387
|
22/05/2022
|
SARVAN
|
1731006044WL012545
|
SARVAN
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
SARVAN
|
UNION BANK OF INDIA(508500)
|
|
201
|
GHORA DONGRI
|
MP-31-006-044-003/291-A
(DEHARI AMDHANA)
|
1731006044NRG23220520220187390
|
22/05/2022
|
KAMLA WO MAHADEV
|
1731006044WL012545
|
KAMLA WO MAHADEV
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
KAMLAWOMAHADEV
|
UNION BANK OF INDIA(508500)
|
|
202
|
GHORA DONGRI
|
MP-31-006-044-003/291-A
(DEHARI AMDHANA)
|
1731006044NRG23220520220187389
|
22/05/2022
|
MAHADEV SO BHAIYALAL
|
1731006044WL012545
|
MAHADEV SO BHAIYALAL
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
MAHADEVSOBHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
203
|
GHORA DONGRI
|
MP-31-006-044-003/378
(DEHARI AMDHANA)
|
1731006044NRG23220520220187393
|
22/05/2022
|
SAVITRI DO BISTIRAM
|
1731006044WL012545
|
SAVITRI DO BISTIRAM
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
SAVITRIDOBISTIRAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
GHORA DONGRI
|
MP-31-006-044-003/388-A
(DEHARI AMDHANA)
|
1731006044NRG23210520220182710
|
22/05/2022
|
MS SANTRI WO SUKARSING
|
1731006044WL012323
|
MS SANTRI WO SUKARSING
|
00468
|
UBIN0563331
|
816
|
816
|
Processed
|
26/05/2022
|
|
002168092
|
|
MSSANTRIWOSUKARSING
|
UNION BANK OF INDIA(508500)
|
|
205
|
GHORA DONGRI
|
MP-31-006-044-003/72
(DEHARI AMDHANA)
|
1731006044NRG23220520220187395
|
22/05/2022
|
BRAJLAL SO BHUTTA
|
1731006044WL012545
|
BRAJLAL SO BHUTTA
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
BRAJLALSOBHUTTA
|
UNION BANK OF INDIA(508500)
|
|
206
|
GHORA DONGRI
|
MP-31-006-055-002/25
(JAMKHOTHER)
|
1731006055NRG23220520220187268
|
22/05/2022
|
RAMCHARAN
|
1731006055WL012542
|
RAMCHARAN
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
207
|
GHORA DONGRI
|
MP-31-006-055-002/66
(JAMKHOTHER)
|
1731006055NRG23220520220187180
|
22/05/2022
|
RAMES
|
1731006055WL012541
|
RAMES
|
00468
|
UBIN0563331
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
002168092
|
|
RAMES
|
UNION BANK OF INDIA(508500)
|
|
208
|
GHORA DONGRI
|
MP-31-006-055-003/137
(JAMKHOTHER)
|
1731006055NRG23220520220187342
|
22/05/2022
|
BHURELAL
|
1731006055WL012543
|
BHURELAL
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002168092
|
|
BHURELAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35064
|
35064
|
|
|
|
|
|
|
|
|
209
|
GHORA DONGRI
|
MP-31-006-042-003/181
(SALAIYA)
|
1731006042NRG23220520220187441
|
22/05/2022
|
HARI SINGH PARTE
|
1731006042WL012552
|
HARI SINGH PARTE
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
26/05/2022
|
|
002168092
|
|
HARISINGHPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217152
|
217152
|
|
|
|
|
|
|
|