|
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-31-006-031-001/197-A
(CHHATARPUR)
|
1731006031NRG23300520220222814
|
30/05/2022
|
SUNIL SARIYAM
|
1731006031WL014359
|
SUNIL SARIYAM
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
SUNILSARIYAM
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-031-001/45
(CHHATARPUR)
|
1731006031NRG23300520220222784
|
30/05/2022
|
MAHAJAN
|
1731006031WL014357
|
MAHAJAN
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MAHAJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-003-001/22
(KHADARA)
|
1731006003NRG23300520220223558
|
30/05/2022
|
ANTRAM UIEKY
|
1731006003WL014372
|
ANTRAM UIEKY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
ANTRAMUIEKY
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-003-001/22
(KHADARA)
|
1731006003NRG23300520220223559
|
30/05/2022
|
MISS MILLO BAI UIKEY
|
1731006003WL014372
|
MISS MILLO BAI UIKEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MISSMILLOBAIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-003-001/24
(KHADARA)
|
1731006003NRG23300520220223383
|
30/05/2022
|
BINDO
|
1731006003WL014370
|
BINDO
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
BINDO
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-003-001/24
(KHADARA)
|
1731006003NRG23300520220223561
|
30/05/2022
|
DHARAMVATEE
|
1731006003WL014372
|
DHARAMVATEE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
DHARAMVATEE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-003-001/27
(KHADARA)
|
1731006003NRG23300520220223386
|
30/05/2022
|
ANITA
|
1731006003WL014370
|
ANITA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-003-001/27
(KHADARA)
|
1731006003NRG23300520220223385
|
30/05/2022
|
MAHESH SO SUNDER BELVANSHI
|
1731006003WL014370
|
MAHESH SO SUNDER BELVANSHI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MAHESHSOSUNDERBELVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-003-001/34-A
(KHADARA)
|
1731006003NRG23300520220223387
|
30/05/2022
|
CHAITO
|
1731006003WL014370
|
CHAITO
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
CHAITO
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-003-001/35
(KHADARA)
|
1731006003NRG23300520220223563
|
30/05/2022
|
SAMMO ULLE BHALAVEE
|
1731006003WL014372
|
SAMMO ULLE BHALAVEE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
SAMMOULLEBHALAVEE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-003-001/43
(KHADARA)
|
1731006003NRG23300520220223567
|
30/05/2022
|
BASANTI MADAN UIKEY
|
1731006003WL014372
|
BASANTI MADAN UIKEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
BASANTIMADANUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-003-001/43
(KHADARA)
|
1731006003NRG23300520220223389
|
30/05/2022
|
MADAN UIKEY
|
1731006003WL014370
|
MADAN UIKEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MADANUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-003-001/44
(KHADARA)
|
1731006003NRG23300520220223392
|
30/05/2022
|
DALLU
|
1731006003WL014370
|
DALLU
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
DALLU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-003-001/48
(KHADARA)
|
1731006003NRG23300520220223393
|
30/05/2022
|
JYOTI DHUNNALAL EVENEY
|
1731006003WL014370
|
JYOTI DHUNNALAL EVENEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
JYOTIDHUNNALALEVENEY
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-003-001/54
(KHADARA)
|
1731006003NRG23300520220223395
|
30/05/2022
|
RAMESH PARTE
|
1731006003WL014370
|
RAMESH PARTE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
RAMESHPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-003-001/61-A
(KHADARA)
|
1731006003NRG23300520220223397
|
30/05/2022
|
TULSEE
|
1731006003WL014370
|
TULSEE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
TULSEE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-003-001/61-A
(KHADARA)
|
1731006003NRG23300520220223396
|
30/05/2022
|
TULSEE
|
1731006003WL014370
|
TULSEE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
TULSEE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-003-001/62
(KHADARA)
|
1731006003NRG23300520220223398
|
30/05/2022
|
PHULATEE BAE DHURVE
|
1731006003WL014370
|
PHULATEE BAE DHURVE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
PHULATEEBAEDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-003-001/63
(KHADARA)
|
1731006003NRG23300520220223568
|
30/05/2022
|
RAMMU OJHA
|
1731006003WL014372
|
RAMMU OJHA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
RAMMUOJHA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-003-001/71
(KHADARA)
|
1731006003NRG23300520220223400
|
30/05/2022
|
DINESH
|
1731006003WL014370
|
DINESH
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-003-001/80
(KHADARA)
|
1731006003NRG23300520220223402
|
30/05/2022
|
JIRTU LALJI
|
1731006003WL014370
|
JIRTU LALJI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
JIRTULALJI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-003-001/81-A
(KHADARA)
|
1731006003NRG23300520220223570
|
30/05/2022
|
GULAB
|
1731006003WL014372
|
GULAB
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-003-001/81-A
(KHADARA)
|
1731006003NRG23300520220223569
|
30/05/2022
|
GULAB
|
1731006003WL014372
|
GULAB
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-003-001/83
(KHADARA)
|
1731006003NRG23300520220223572
|
30/05/2022
|
Miss MAMTA SEETA RAM
|
1731006003WL014372
|
Miss MAMTA SEETA RAM
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MissMAMTASEETARAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-003-001/83
(KHADARA)
|
1731006003NRG23300520220223571
|
30/05/2022
|
SEETA RAM DURGA
|
1731006003WL014372
|
SEETA RAM DURGA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
SEETARAMDURGA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-003-001/84
(KHADARA)
|
1731006003NRG23300520220223264
|
30/05/2022
|
BHADDULAL IVANEY
|
1731006003WL014367
|
BHADDULAL IVANEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
BHADDULALIVANEY
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-003-002/1
(KHADARA)
|
1731006003NRG23300520220223272
|
30/05/2022
|
DALLU SYAM LAL
|
1731006003WL014367
|
DALLU SYAM LAL
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
DALLUSYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-003-002/13
(KHADARA)
|
1731006003NRG23300520220223573
|
30/05/2022
|
TARAVATI RAJENDRA
|
1731006003WL014372
|
TARAVATI RAJENDRA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
TARAVATIRAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-003-002/28
(KHADARA)
|
1731006003NRG23300520220223277
|
30/05/2022
|
HIRALAL RAMKISHAN UIKEY
|
1731006003WL014367
|
HIRALAL RAMKISHAN UIKEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
HIRALALRAMKISHANUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-003-002/28
(KHADARA)
|
1731006003NRG23300520220223575
|
30/05/2022
|
SHANTI BAI UIKEY
|
1731006003WL014372
|
SHANTI BAI UIKEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
SHANTIBAIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-003-002/40-B
(KHADARA)
|
1731006003NRG23300520220223280
|
30/05/2022
|
CHHOTU AAHAKE
|
1731006003WL014367
|
CHHOTU AAHAKE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
CHHOTUAAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-003-002/43-A
(KHADARA)
|
1731006003NRG23300520220223283
|
30/05/2022
|
MINAKCHI
|
1731006003WL014367
|
MINAKCHI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MINAKCHI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-003-003/102
(KHADARA)
|
1731006003NRG23300520220223292
|
30/05/2022
|
KISHOREE
|
1731006003WL014367
|
KISHOREE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
KISHOREE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-003-003/4
(KHADARA)
|
1731006003NRG23300520220223293
|
30/05/2022
|
GULLO
|
1731006003WL014367
|
GULLO
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
GULLO
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-003-003/45-A
(KHADARA)
|
1731006003NRG23300520220223294
|
30/05/2022
|
CHOTI BAI
|
1731006003WL014367
|
CHOTI BAI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
CHOTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-003-003/80-A
(KHADARA)
|
1731006003NRG23300520220223296
|
30/05/2022
|
RANGO MANOHAR
|
1731006003WL014367
|
RANGO MANOHAR
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
RANGOMANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-005-001/103
(NIMPANI)
|
1731006000NRG23290520220219372
|
30/05/2022
|
HARI
|
1731006WL014162
|
HARI
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
HARI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-005-001/108
(NIMPANI)
|
1731006000NRG23290520220219323
|
30/05/2022
|
KANTI
|
1731006WL014161
|
KANTI
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-005-001/111-A
(NIMPANI)
|
1731006000NRG23290520220219373
|
30/05/2022
|
RAGUVANSHI
|
1731006WL014162
|
RAGUVANSHI
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
RAGUVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-005-001/119
(NIMPANI)
|
1731006000NRG23290520220219378
|
30/05/2022
|
REETESH TENU YADEV
|
1731006WL014162
|
REETESH TENU YADEV
|
00051
|
MAHB0000614
|
390
|
390
|
Processed
|
04/06/2022
|
|
143334732
|
|
REETESHTENUYADEV
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-005-001/12
(NIMPANI)
|
1731006000NRG23290520220219328
|
30/05/2022
|
JHALLO
|
1731006WL014161
|
JHALLO
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
JHALLO
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-005-001/121
(NIMPANI)
|
1731006000NRG23290520220219379
|
30/05/2022
|
TULSA
|
1731006WL014162
|
TULSA
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
TULSA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-005-001/123
(NIMPANI)
|
1731006000NRG23290520220219380
|
30/05/2022
|
SUVA
|
1731006WL014162
|
SUVA
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
SUVA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-005-001/126
(NIMPANI)
|
1731006000NRG23290520220219383
|
30/05/2022
|
BINDI
|
1731006WL014162
|
BINDI
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
BINDI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-005-001/128-A
(NIMPANI)
|
1731006000NRG23290520220219329
|
30/05/2022
|
RAMRATI
|
1731006WL014161
|
RAMRATI
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
RAMRATI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-005-001/131
(NIMPANI)
|
1731006000NRG23290520220219330
|
30/05/2022
|
GUJARI
|
1731006WL014161
|
GUJARI
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
04/06/2022
|
|
143334732
|
|
GUJARI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-005-001/133-A
(NIMPANI)
|
1731006000NRG23290520220219385
|
30/05/2022
|
BUNDO
|
1731006WL014162
|
BUNDO
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
BUNDO
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHORA DONGRI
|
MP-31-006-005-001/136
(NIMPANI)
|
1731006000NRG23290520220219386
|
30/05/2022
|
SAMMULAL
|
1731006WL014162
|
SAMMULAL
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
SAMMULAL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GHORA DONGRI
|
MP-31-006-005-001/136-B
(NIMPANI)
|
1731006000NRG23290520220219387
|
30/05/2022
|
RUPLAL
|
1731006WL014162
|
RUPLAL
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
RUPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHORA DONGRI
|
MP-31-006-005-001/142
(NIMPANI)
|
1731006000NRG23290520220219331
|
30/05/2022
|
PIRMU
|
1731006WL014161
|
PIRMU
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
PIRMU
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GHORA DONGRI
|
MP-31-006-005-001/142
(NIMPANI)
|
1731006000NRG23290520220219332
|
30/05/2022
|
SUKMANI
|
1731006WL014161
|
SUKMANI
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
SUKMANI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GHORA DONGRI
|
MP-31-006-005-001/151
(NIMPANI)
|
1731006000NRG23290520220219389
|
30/05/2022
|
SAGUNTA
|
1731006WL014162
|
SAGUNTA
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
04/06/2022
|
|
143334732
|
|
SAGUNTA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GHORA DONGRI
|
MP-31-006-005-001/152-A
(NIMPANI)
|
1731006000NRG23290520220219333
|
30/05/2022
|
BHAGVATI
|
1731006WL014161
|
BHAGVATI
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
BHAGVATI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GHORA DONGRI
|
MP-31-006-005-001/152-B
(NIMPANI)
|
1731006000NRG23290520220219335
|
30/05/2022
|
BHAGRATI
|
1731006WL014161
|
BHAGRATI
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
BHAGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GHORA DONGRI
|
MP-31-006-005-001/156-A
(NIMPANI)
|
1731006000NRG23290520220219336
|
30/05/2022
|
RAMA
|
1731006WL014161
|
RAMA
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
04/06/2022
|
|
143334732
|
|
RAMA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GHORA DONGRI
|
MP-31-006-005-001/156-A
(NIMPANI)
|
1731006000NRG23290520220219390
|
30/05/2022
|
SARITA
|
1731006WL014162
|
SARITA
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GHORA DONGRI
|
MP-31-006-005-001/160
(NIMPANI)
|
1731006000NRG23290520220219337
|
30/05/2022
|
MANPYARI
|
1731006WL014161
|
MANPYARI
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
MANPYARI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GHORA DONGRI
|
MP-31-006-005-001/166
(NIMPANI)
|
1731006000NRG23290520220219392
|
30/05/2022
|
SHIVPRASAD
|
1731006WL014162
|
SHIVPRASAD
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
SHIVPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GHORA DONGRI
|
MP-31-006-005-001/167-B
(NIMPANI)
|
1731006000NRG23290520220219395
|
30/05/2022
|
DILIP
|
1731006WL014162
|
DILIP
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GHORA DONGRI
|
MP-31-006-005-001/168-C
(NIMPANI)
|
1731006000NRG23290520220219396
|
30/05/2022
|
Mrs. TARAVATI WO DHANNU
|
1731006WL014162
|
Mrs. TARAVATI WO DHANNU
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
Mrs.TARAVATIWODHANNU
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GHORA DONGRI
|
MP-31-006-005-001/172
(NIMPANI)
|
1731006000NRG23290520220219397
|
30/05/2022
|
BASANTI
|
1731006WL014162
|
BASANTI
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
BASANTI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GHORA DONGRI
|
MP-31-006-005-001/178-A
(NIMPANI)
|
1731006000NRG23290520220219399
|
30/05/2022
|
SHIVAKALI PARTE
|
1731006WL014162
|
SHIVAKALI PARTE
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
SHIVAKALIPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GHORA DONGRI
|
MP-31-006-005-001/180-A
(NIMPANI)
|
1731006000NRG23290520220219340
|
30/05/2022
|
FULKALI
|
1731006WL014161
|
FULKALI
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
FULKALI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GHORA DONGRI
|
MP-31-006-005-001/184-A
(NIMPANI)
|
1731006005NRG23260520220205893
|
30/05/2022
|
SUNDAR
|
1731006005WL013621
|
SUNDAR
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
143334732
|
|
SUNDAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GHORA DONGRI
|
MP-31-006-005-001/189-A
(NIMPANI)
|
1731006000NRG23290520220219402
|
30/05/2022
|
MALANTI PARTE
|
1731006WL014162
|
MALANTI PARTE
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
MALANTIPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GHORA DONGRI
|
MP-31-006-005-001/191-A
(NIMPANI)
|
1731006000NRG23290520220219341
|
30/05/2022
|
JUGANA
|
1731006WL014161
|
JUGANA
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
JUGANA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GHORA DONGRI
|
MP-31-006-005-001/191-B
(NIMPANI)
|
1731006000NRG23290520220219342
|
30/05/2022
|
VIMALA
|
1731006WL014161
|
VIMALA
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
VIMALA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GHORA DONGRI
|
MP-31-006-005-001/196
(NIMPANI)
|
1731006000NRG23290520220219344
|
30/05/2022
|
SOMTI WARKADE
|
1731006WL014161
|
SOMTI WARKADE
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
SOMTIWARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GHORA DONGRI
|
MP-31-006-005-001/2
(NIMPANI)
|
1731006000NRG23290520220219403
|
30/05/2022
|
Phoolvanti
|
1731006WL014162
|
Phoolvanti
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
Phoolvanti
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GHORA DONGRI
|
MP-31-006-005-001/29
(NIMPANI)
|
1731006000NRG23290520220219404
|
30/05/2022
|
BALLI
|
1731006WL014162
|
BALLI
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
BALLI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GHORA DONGRI
|
MP-31-006-005-001/29
(NIMPANI)
|
1731006000NRG23290520220219405
|
30/05/2022
|
JHITO
|
1731006WL014162
|
JHITO
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
JHITO
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GHORA DONGRI
|
MP-31-006-005-001/31
(NIMPANI)
|
1731006000NRG23290520220219406
|
30/05/2022
|
RAMKI
|
1731006WL014162
|
RAMKI
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
04/06/2022
|
|
143334732
|
|
RAMKI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GHORA DONGRI
|
MP-31-006-005-001/37
(NIMPANI)
|
1731006005NRG23260520220205894
|
30/05/2022
|
HEMLATA
|
1731006005WL013621
|
HEMLATA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143334732
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GHORA DONGRI
|
MP-31-006-005-001/40
(NIMPANI)
|
1731006000NRG23290520220219408
|
30/05/2022
|
KALI
|
1731006WL014162
|
KALI
|
00051
|
MAHB0000614
|
780
|
780
|
Processed
|
04/06/2022
|
|
143334732
|
|
KALI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GHORA DONGRI
|
MP-31-006-005-001/41-A
(NIMPANI)
|
1731006000NRG23290520220219346
|
30/05/2022
|
KALESIYA
|
1731006WL014161
|
KALESIYA
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
KALESIYA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GHORA DONGRI
|
MP-31-006-005-001/42
(NIMPANI)
|
1731006000NRG23290520220219411
|
30/05/2022
|
KALIRAM
|
1731006WL014162
|
KALIRAM
|
00051
|
MAHB0000614
|
1170
|
1170
|
Rejected
|
04/06/2022
|
|
143334732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
GHORA DONGRI
|
MP-31-006-005-001/43-A
(NIMPANI)
|
1731006000NRG23290520220219412
|
30/05/2022
|
FULKALI
|
1731006WL014162
|
FULKALI
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
FULKALI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GHORA DONGRI
|
MP-31-006-005-001/52
(NIMPANI)
|
1731006000NRG23290520220219349
|
30/05/2022
|
MUNSHI
|
1731006WL014161
|
MUNSHI
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
04/06/2022
|
|
143334732
|
|
MUNSHI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GHORA DONGRI
|
MP-31-006-005-001/53
(NIMPANI)
|
1731006000NRG23290520220219413
|
30/05/2022
|
PRABHUDYAL
|
1731006WL014162
|
PRABHUDYAL
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
PRABHUDYAL
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GHORA DONGRI
|
MP-31-006-005-001/55-A
(NIMPANI)
|
1731006005NRG23260520220205896
|
30/05/2022
|
SEVAK
|
1731006005WL013621
|
SEVAK
|
00051
|
MAHB0000614
|
1200
|
1200
|
Rejected
|
04/06/2022
|
|
143334732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
GHORA DONGRI
|
MP-31-006-005-001/55-B
(NIMPANI)
|
1731006000NRG23290520220219350
|
30/05/2022
|
MAMTA
|
1731006WL014161
|
MAMTA
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GHORA DONGRI
|
MP-31-006-005-001/56-A
(NIMPANI)
|
1731006005NRG23260520220205898
|
30/05/2022
|
JAYVANTI
|
1731006005WL013621
|
JAYVANTI
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143334732
|
|
JAYVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GHORA DONGRI
|
MP-31-006-005-001/56-A
(NIMPANI)
|
1731006005NRG23260520220205897
|
30/05/2022
|
SHIVLAL
|
1731006005WL013621
|
SHIVLAL
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143334732
|
|
SHIVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GHORA DONGRI
|
MP-31-006-005-001/66
(NIMPANI)
|
1731006000NRG23290520220219418
|
30/05/2022
|
shantri shersing vatti
|
1731006WL014162
|
shantri shersing vatti
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
shantrishersingvatti
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GHORA DONGRI
|
MP-31-006-005-001/70
(NIMPANI)
|
1731006000NRG23290520220219351
|
30/05/2022
|
SUGRATI
|
1731006WL014161
|
SUGRATI
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
SUGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GHORA DONGRI
|
MP-31-006-005-001/70-A
(NIMPANI)
|
1731006000NRG23290520220219419
|
30/05/2022
|
SHIVRAM
|
1731006WL014162
|
SHIVRAM
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
SHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GHORA DONGRI
|
MP-31-006-005-001/70-A
(NIMPANI)
|
1731006000NRG23290520220219420
|
30/05/2022
|
SUNITA SHIVRAM
|
1731006WL014162
|
SUNITA SHIVRAM
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
SUNITASHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
GHORA DONGRI
|
MP-31-006-005-001/84
(NIMPANI)
|
1731006005NRG23260520220205902
|
30/05/2022
|
RAMMI
|
1731006005WL013621
|
RAMMI
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143334732
|
|
RAMMI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GHORA DONGRI
|
MP-31-006-005-001/85
(NIMPANI)
|
1731006000NRG23290520220219356
|
30/05/2022
|
JAYVANTI
|
1731006WL014161
|
JAYVANTI
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
JAYVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GHORA DONGRI
|
MP-31-006-005-001/86
(NIMPANI)
|
1731006000NRG23290520220219357
|
30/05/2022
|
RAMPRASAD
|
1731006WL014161
|
RAMPRASAD
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
GHORA DONGRI
|
MP-31-006-005-001/86
(NIMPANI)
|
1731006000NRG23290520220219358
|
30/05/2022
|
SEVANTI
|
1731006WL014161
|
SEVANTI
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
SEVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
GHORA DONGRI
|
MP-31-006-005-001/87
(NIMPANI)
|
1731006000NRG23290520220219362
|
30/05/2022
|
priti
|
1731006WL014161
|
priti
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
priti
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
GHORA DONGRI
|
MP-31-006-005-001/89-A
(NIMPANI)
|
1731006005NRG23260520220205903
|
30/05/2022
|
PREMKALA
|
1731006005WL013621
|
PREMKALA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143334732
|
|
PREMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GHORA DONGRI
|
MP-31-006-005-001/9
(NIMPANI)
|
1731006000NRG23290520220219364
|
30/05/2022
|
SAMIYA
|
1731006WL014161
|
SAMIYA
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
SAMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GHORA DONGRI
|
MP-31-006-005-001/94
(NIMPANI)
|
1731006000NRG23290520220219365
|
30/05/2022
|
RAMKISHOR
|
1731006WL014161
|
RAMKISHOR
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHORA DONGRI
|
MP-31-006-005-001/94-A
(NIMPANI)
|
1731006000NRG23290520220219369
|
30/05/2022
|
SHAKUN
|
1731006WL014161
|
SHAKUN
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHORA DONGRI
|
MP-31-006-005-001/98-A
(NIMPANI)
|
1731006000NRG23290520220219370
|
30/05/2022
|
GULBESH
|
1731006WL014161
|
GULBESH
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
GULBESH
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GHORA DONGRI
|
MP-31-006-005-001/98-A
(NIMPANI)
|
1731006000NRG23290520220219371
|
30/05/2022
|
SHANTI
|
1731006WL014161
|
SHANTI
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GHORA DONGRI
|
MP-31-006-005-002/128-A
(NIMPANI)
|
1731006000NRG23290520220219423
|
30/05/2022
|
URMILA
|
1731006WL014162
|
URMILA
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113191
|
113191
|
|
|
|
|
|
|
|
|
100
|
GHORA DONGRI
|
MP-31-006-031-001/13
(CHHATARPUR)
|
1731006000NRG23300520220225759
|
30/05/2022
|
MANGAL SING PARTE
|
1731006WL014471
|
MANGAL SING PARTE
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MANGALSINGPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GHORA DONGRI
|
MP-31-006-031-001/197-A
(CHHATARPUR)
|
1731006031NRG23300520220222815
|
30/05/2022
|
MINTIYA
|
1731006031WL014359
|
MINTIYA
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MINTIYA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GHORA DONGRI
|
MP-31-006-031-001/241
(CHHATARPUR)
|
1731006031NRG23300520220222824
|
30/05/2022
|
DEEPA
|
1731006031WL014359
|
DEEPA
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
DEEPA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
GHORA DONGRI
|
MP-31-006-031-001/284
(CHHATARPUR)
|
1731006000NRG23300520220225769
|
30/05/2022
|
LALITA DO NANAJI
|
1731006WL014471
|
LALITA DO NANAJI
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
LALITADONANAJI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GHORA DONGRI
|
MP-31-006-031-001/284-A
(CHHATARPUR)
|
1731006000NRG23300520220225770
|
30/05/2022
|
FULESING
|
1731006WL014471
|
FULESING
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
FULESING
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
GHORA DONGRI
|
MP-31-006-031-001/43
(CHHATARPUR)
|
1731006031NRG23300520220222782
|
30/05/2022
|
Mrs. NABIYA VARKADE
|
1731006031WL014357
|
Mrs. NABIYA VARKADE
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
Mrs.NABIYAVARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
GHORA DONGRI
|
MP-31-006-031-001/61
(CHHATARPUR)
|
1731006031NRG23300520220222788
|
30/05/2022
|
SUNITA KALAMSINGH
|
1731006031WL014357
|
SUNITA KALAMSINGH
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
SUNITAKALAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
GHORA DONGRI
|
MP-31-006-031-001/62-A
(CHHATARPUR)
|
1731006031NRG23300520220222792
|
30/05/2022
|
SUGARTI WO BUNDELA SINGH
|
1731006031WL014357
|
SUGARTI WO BUNDELA SINGH
|
00051
|
MAHB0001471
|
612
|
612
|
Processed
|
04/06/2022
|
|
143334732
|
|
SUGARTIWOBUNDELASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
108
|
GHORA DONGRI
|
MP-31-006-050-003/183
(SHAKTIGADA)
|
1731006050NRG23300520220224977
|
30/05/2022
|
MR AMAL SARKAR SO AMULAYY
|
1731006050WL014442
|
MR AMAL SARKAR SO AMULAYY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MRAMALSARKARSOAMULAYY
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHORA DONGRI
|
MP-31-006-050-003/183
(SHAKTIGADA)
|
1731006050NRG23300520220224979
|
30/05/2022
|
MR AMAL SARKAR SO AMULY SARKAR
|
1731006050WL014442
|
MR AMAL SARKAR SO AMULY SARKAR
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143334732
|
|
MRAMALSARKARSOAMULYSARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
110
|
GHORA DONGRI
|
MP-31-006-005-001/124-A
(NIMPANI)
|
1731006000NRG23290520220219381
|
30/05/2022
|
MR KAILASH IMRAT AAHAKE
|
1731006WL014162
|
MR KAILASH IMRAT AAHAKE
|
00089
|
CBIN0285010
|
975
|
975
|
Processed
|
04/06/2022
|
|
143334732
|
|
MRKAILASHIMRATAAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHORA DONGRI
|
MP-31-006-005-001/32-a
(NIMPANI)
|
1731006000NRG23290520220219407
|
30/05/2022
|
DIPTI SUNIL PANDRAM
|
1731006WL014162
|
DIPTI SUNIL PANDRAM
|
00089
|
CBIN0285010
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143334732
|
|
DIPTISUNILPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
112
|
GHORA DONGRI
|
MP-31-006-050-003/247-a
(SHAKTIGADA)
|
1731006050NRG23300520220224980
|
30/05/2022
|
KAMLESH MANDAL
|
1731006050WL014442
|
KAMLESH MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
KAMLESHMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
113
|
GHORA DONGRI
|
MP-31-006-031-001/107
(CHHATARPUR)
|
1731006000NRG23300520220225743
|
30/05/2022
|
SANJU
|
1731006WL014471
|
SANJU
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHORA DONGRI
|
MP-31-006-031-001/118
(CHHATARPUR)
|
1731006000NRG23300520220225745
|
30/05/2022
|
PUNA
|
1731006WL014471
|
PUNA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
PUNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHORA DONGRI
|
MP-31-006-031-001/119-A
(CHHATARPUR)
|
1731006000NRG23300520220225746
|
30/05/2022
|
ANITA
|
1731006WL014471
|
ANITA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHORA DONGRI
|
MP-31-006-031-001/12
(CHHATARPUR)
|
1731006000NRG23300520220225747
|
30/05/2022
|
MUNIYA
|
1731006WL014471
|
MUNIYA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MUNIYA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
GHORA DONGRI
|
MP-31-006-031-001/120
(CHHATARPUR)
|
1731006000NRG23300520220225751
|
30/05/2022
|
Mrs. SAMOTI WO DOMA
|
1731006WL014471
|
Mrs. SAMOTI WO DOMA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
Mrs.SAMOTIWODOMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHORA DONGRI
|
MP-31-006-031-001/120-A
(CHHATARPUR)
|
1731006000NRG23300520220225752
|
30/05/2022
|
santri
|
1731006WL014471
|
santri
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
santri
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHORA DONGRI
|
MP-31-006-031-001/125
(CHHATARPUR)
|
1731006000NRG23300520220225755
|
30/05/2022
|
RADHA
|
1731006WL014471
|
RADHA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHORA DONGRI
|
MP-31-006-031-001/127
(CHHATARPUR)
|
1731006000NRG23300520220225756
|
30/05/2022
|
MOHAN
|
1731006WL014471
|
MOHAN
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHORA DONGRI
|
MP-31-006-031-001/129
(CHHATARPUR)
|
1731006000NRG23300520220225757
|
30/05/2022
|
JAGNANDAN
|
1731006WL014471
|
JAGNANDAN
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
JAGNANDAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHORA DONGRI
|
MP-31-006-031-001/129
(CHHATARPUR)
|
1731006000NRG23300520220225758
|
30/05/2022
|
RAMIYA
|
1731006WL014471
|
RAMIYA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
RAMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
GHORA DONGRI
|
MP-31-006-031-001/13
(CHHATARPUR)
|
1731006000NRG23300520220225760
|
30/05/2022
|
UMA PARTE
|
1731006WL014471
|
UMA PARTE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
UMAPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
GHORA DONGRI
|
MP-31-006-031-001/131
(CHHATARPUR)
|
1731006000NRG23300520220225761
|
30/05/2022
|
JAMNI
|
1731006WL014471
|
JAMNI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
JAMNI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHORA DONGRI
|
MP-31-006-031-001/195
(CHHATARPUR)
|
1731006031NRG23300520220222812
|
30/05/2022
|
PREMTA
|
1731006031WL014359
|
PREMTA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
PREMTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHORA DONGRI
|
MP-31-006-031-001/200-A
(CHHATARPUR)
|
1731006031NRG23300520220222816
|
30/05/2022
|
SUKHALAL
|
1731006031WL014359
|
SUKHALAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
SUKHALAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHORA DONGRI
|
MP-31-006-031-001/214
(CHHATARPUR)
|
1731006031NRG23300520220222817
|
30/05/2022
|
LACHMI
|
1731006031WL014359
|
LACHMI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
LACHMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHORA DONGRI
|
MP-31-006-031-001/220
(CHHATARPUR)
|
1731006031NRG23300520220222818
|
30/05/2022
|
JAYWANTI SARIYAM
|
1731006031WL014359
|
JAYWANTI SARIYAM
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
JAYWANTISARIYAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHORA DONGRI
|
MP-31-006-031-001/222
(CHHATARPUR)
|
1731006031NRG23300520220222819
|
30/05/2022
|
BINNA
|
1731006031WL014359
|
BINNA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
BINNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHORA DONGRI
|
MP-31-006-031-001/239
(CHHATARPUR)
|
1731006031NRG23300520220222821
|
30/05/2022
|
LADHO
|
1731006031WL014359
|
LADHO
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
LADHO
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHORA DONGRI
|
MP-31-006-031-001/246
(CHHATARPUR)
|
1731006031NRG23300520220222825
|
30/05/2022
|
BATIYA
|
1731006031WL014359
|
BATIYA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
BATIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHORA DONGRI
|
MP-31-006-031-001/25-A
(CHHATARPUR)
|
1731006031NRG23300520220222829
|
30/05/2022
|
MUNNA
|
1731006031WL014359
|
MUNNA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MUNNA
|
BANK OF INDIA(508505)
|
|
133
|
GHORA DONGRI
|
MP-31-006-031-001/25-A
(CHHATARPUR)
|
1731006031NRG23300520220222830
|
30/05/2022
|
SUGANTEE
|
1731006031WL014359
|
SUGANTEE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
SUGANTEE
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHORA DONGRI
|
MP-31-006-031-001/256-A
(CHHATARPUR)
|
1731006031NRG23300520220222832
|
30/05/2022
|
KAVITA
|
1731006031WL014359
|
KAVITA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHORA DONGRI
|
MP-31-006-031-001/271-A
(CHHATARPUR)
|
1731006000NRG23300520220225763
|
30/05/2022
|
LILAVATI
|
1731006WL014471
|
LILAVATI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHORA DONGRI
|
MP-31-006-031-001/276
(CHHATARPUR)
|
1731006000NRG23300520220225764
|
30/05/2022
|
NILAM
|
1731006WL014471
|
NILAM
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHORA DONGRI
|
MP-31-006-031-001/281
(CHHATARPUR)
|
1731006000NRG23300520220225765
|
30/05/2022
|
SHIVKALI
|
1731006WL014471
|
SHIVKALI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHORA DONGRI
|
MP-31-006-031-001/283-A
(CHHATARPUR)
|
1731006000NRG23300520220225767
|
30/05/2022
|
MEERA
|
1731006WL014471
|
MEERA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHORA DONGRI
|
MP-31-006-031-001/284
(CHHATARPUR)
|
1731006000NRG23300520220225768
|
30/05/2022
|
RAMBAI
|
1731006WL014471
|
RAMBAI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHORA DONGRI
|
MP-31-006-031-001/304-B
(CHHATARPUR)
|
1731006000NRG23300520220225772
|
30/05/2022
|
TARA
|
1731006WL014471
|
TARA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHORA DONGRI
|
MP-31-006-031-001/306
(CHHATARPUR)
|
1731006000NRG23300520220225773
|
30/05/2022
|
JANAMSING
|
1731006WL014471
|
JANAMSING
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
JANAMSING
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHORA DONGRI
|
MP-31-006-031-001/309-A
(CHHATARPUR)
|
1731006000NRG23300520220225774
|
30/05/2022
|
MALANTEE
|
1731006WL014471
|
MALANTEE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MALANTEE
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHORA DONGRI
|
MP-31-006-031-001/316
(CHHATARPUR)
|
1731006000NRG23300520220225778
|
30/05/2022
|
DASODA
|
1731006WL014471
|
DASODA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
DASODA
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHORA DONGRI
|
MP-31-006-031-001/316
(CHHATARPUR)
|
1731006000NRG23300520220225777
|
30/05/2022
|
RAGHU
|
1731006WL014471
|
RAGHU
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
RAGHU
|
BANK OF INDIA(508505)
|
|
145
|
GHORA DONGRI
|
MP-31-006-031-001/321-A
(CHHATARPUR)
|
1731006000NRG23300520220225780
|
30/05/2022
|
SANNO
|
1731006WL014471
|
SANNO
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
SANNO
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHORA DONGRI
|
MP-31-006-031-001/325
(CHHATARPUR)
|
1731006000NRG23300520220225782
|
30/05/2022
|
SUNITA
|
1731006WL014471
|
SUNITA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHORA DONGRI
|
MP-31-006-031-001/329
(CHHATARPUR)
|
1731006000NRG23300520220225784
|
30/05/2022
|
GULAB
|
1731006WL014471
|
GULAB
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHORA DONGRI
|
MP-31-006-031-001/329
(CHHATARPUR)
|
1731006000NRG23300520220225785
|
30/05/2022
|
HEMLATA
|
1731006WL014471
|
HEMLATA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHORA DONGRI
|
MP-31-006-031-001/4-A
(CHHATARPUR)
|
1731006031NRG23300520220222779
|
30/05/2022
|
BAGALSING
|
1731006031WL014357
|
BAGALSING
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
BAGALSING
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHORA DONGRI
|
MP-31-006-031-001/4-A
(CHHATARPUR)
|
1731006031NRG23300520220222780
|
30/05/2022
|
KAMLTEE
|
1731006031WL014357
|
KAMLTEE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
KAMLTEE
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHORA DONGRI
|
MP-31-006-031-001/41
(CHHATARPUR)
|
1731006031NRG23300520220222781
|
30/05/2022
|
MUKANDI
|
1731006031WL014357
|
MUKANDI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MUKANDI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHORA DONGRI
|
MP-31-006-031-001/45
(CHHATARPUR)
|
1731006031NRG23300520220222785
|
30/05/2022
|
SHAMWATI PARTE
|
1731006031WL014357
|
SHAMWATI PARTE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
SHAMWATIPARTE
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHORA DONGRI
|
MP-31-006-031-001/60
(CHHATARPUR)
|
1731006031NRG23300520220222786
|
30/05/2022
|
ROHIT
|
1731006031WL014357
|
ROHIT
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHORA DONGRI
|
MP-31-006-031-001/61
(CHHATARPUR)
|
1731006031NRG23300520220222787
|
30/05/2022
|
KAMAL
|
1731006031WL014357
|
KAMAL
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
143334732
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHORA DONGRI
|
MP-31-006-031-001/62
(CHHATARPUR)
|
1731006031NRG23300520220222790
|
30/05/2022
|
RADHE
|
1731006031WL014357
|
RADHE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
RADHE
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHORA DONGRI
|
MP-31-006-031-001/62-A
(CHHATARPUR)
|
1731006031NRG23300520220222791
|
30/05/2022
|
BUNDESING PARTE
|
1731006031WL014357
|
BUNDESING PARTE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
BUNDESINGPARTE
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHORA DONGRI
|
MP-31-006-031-001/71
(CHHATARPUR)
|
1731006031NRG23300520220222794
|
30/05/2022
|
CANDRKALA
|
1731006031WL014357
|
CANDRKALA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
CANDRKALA
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHORA DONGRI
|
MP-31-006-031-001/76
(CHHATARPUR)
|
1731006031NRG23300520220222795
|
30/05/2022
|
ENDAR
|
1731006031WL014357
|
ENDAR
|
00415
|
SBIN0008073
|
816
|
816
|
Processed
|
04/06/2022
|
|
143334732
|
|
ENDAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHORA DONGRI
|
MP-31-006-031-001/76
(CHHATARPUR)
|
1731006031NRG23300520220222796
|
30/05/2022
|
SHANTI
|
1731006031WL014357
|
SHANTI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHORA DONGRI
|
MP-31-006-031-001/78
(CHHATARPUR)
|
1731006031NRG23300520220222797
|
30/05/2022
|
MAMTA
|
1731006031WL014357
|
MAMTA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHORA DONGRI
|
MP-31-006-031-001/8
(CHHATARPUR)
|
1731006031NRG23300520220222798
|
30/05/2022
|
MANSHU UIKEY
|
1731006031WL014357
|
MANSHU UIKEY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MANSHUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHORA DONGRI
|
MP-31-006-031-001/85
(CHHATARPUR)
|
1731006031NRG23300520220222800
|
30/05/2022
|
MANGALSING
|
1731006031WL014357
|
MANGALSING
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MANGALSING
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHORA DONGRI
|
MP-31-006-031-001/89
(CHHATARPUR)
|
1731006031NRG23300520220222801
|
30/05/2022
|
SHARMILA DHURVE
|
1731006031WL014357
|
SHARMILA DHURVE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
SHARMILADHURVE
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHORA DONGRI
|
MP-31-006-050-003/183
(SHAKTIGADA)
|
1731006050NRG23300520220224978
|
30/05/2022
|
SARASWATI SARKAR WO AMAL SARKAR
|
1731006050WL014442
|
SARASWATI SARKAR WO AMAL SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
SARASWATISARKARWOAMALSARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63036
|
63036
|
|
|
|
|
|
|
|
|
165
|
GHORA DONGRI
|
MP-31-006-028-002/176
(AMDOH)
|
1731006028NRG23300520220222239
|
30/05/2022
|
MANOJ MAJHI SO NITAI MAJHI
|
1731006028WL014331
|
MANOJ MAJHI SO NITAI MAJHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MANOJMAJHISONITAIMAJHI
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-028-002/176-b
(AMDOH)
|
1731006028NRG23300520220222240
|
30/05/2022
|
MR NIMAI MAJHI SO NITAI MAJHI
|
1731006028WL014331
|
MR NIMAI MAJHI SO NITAI MAJHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MRNIMAIMAJHISONITAIMAJHI
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHORA DONGRI
|
MP-31-006-028-002/176-b
(AMDOH)
|
1731006028NRG23300520220222241
|
30/05/2022
|
MS SANJITA WO NIMAI MAJHI
|
1731006028WL014331
|
MS SANJITA WO NIMAI MAJHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MSSANJITAWONIMAIMAJHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHORA DONGRI
|
MP-31-006-028-002/182
(AMDOH)
|
1731006028NRG23300520220222242
|
30/05/2022
|
MR AJAY DUTTA SO ANIL
|
1731006028WL014331
|
MR AJAY DUTTA SO ANIL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MRAJAYDUTTASOANIL
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHORA DONGRI
|
MP-31-006-028-002/182
(AMDOH)
|
1731006028NRG23300520220222243
|
30/05/2022
|
MS REENA DATTA WO AJAY DATTA
|
1731006028WL014331
|
MS REENA DATTA WO AJAY DATTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MSREENADATTAWOAJAYDATTA
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHORA DONGRI
|
MP-31-006-028-002/208
(AMDOH)
|
1731006028NRG23300520220222244
|
30/05/2022
|
MR PANCHANAN
|
1731006028WL014331
|
MR PANCHANAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MRPANCHANAN
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHORA DONGRI
|
MP-31-006-028-002/208
(AMDOH)
|
1731006028NRG23300520220222245
|
30/05/2022
|
MS PUTUL
|
1731006028WL014331
|
MS PUTUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MSPUTUL
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHORA DONGRI
|
MP-31-006-049-001/126
(NUTANDANGA)
|
1731006049NRG23300520220224888
|
30/05/2022
|
MS BAGLO WO JETHU
|
1731006049WL014438
|
MS BAGLO WO JETHU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MSBAGLOWOJETHU
|
UNION BANK OF INDIA(508500)
|
|
173
|
GHORA DONGRI
|
MP-31-006-049-001/29
(NUTANDANGA)
|
1731006049NRG23300520220224889
|
30/05/2022
|
MR RAMSING SO JABAR
|
1731006049WL014438
|
MR RAMSING SO JABAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MRRAMSINGSOJABAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
GHORA DONGRI
|
MP-31-006-049-001/29
(NUTANDANGA)
|
1731006049NRG23300520220224890
|
30/05/2022
|
MS SADIYA WO RAMSING
|
1731006049WL014438
|
MS SADIYA WO RAMSING
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
143334732
|
|
MSSADIYAWORAMSING
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHORA DONGRI
|
MP-31-006-049-002/11
(NUTANDANGA)
|
1731006049NRG23300520220224891
|
30/05/2022
|
MR JAMINI SO JOTINDRA
|
1731006049WL014438
|
MR JAMINI SO JOTINDRA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MRJAMINISOJOTINDRA
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHORA DONGRI
|
MP-31-006-049-002/11
(NUTANDANGA)
|
1731006049NRG23300520220224892
|
30/05/2022
|
MS DURGARANI WO JWMINI
|
1731006049WL014438
|
MS DURGARANI WO JWMINI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MSDURGARANIWOJWMINI
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHORA DONGRI
|
MP-31-006-049-002/11-A
(NUTANDANGA)
|
1731006049NRG23300520220224893
|
30/05/2022
|
JAYDEV
|
1731006049WL014438
|
JAYDEV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
JAYDEV
|
UNION BANK OF INDIA(508500)
|
|
178
|
GHORA DONGRI
|
MP-31-006-049-002/11-A
(NUTANDANGA)
|
1731006049NRG23300520220224894
|
30/05/2022
|
SIKHARANI
|
1731006049WL014438
|
SIKHARANI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
SIKHARANI
|
UNION BANK OF INDIA(508500)
|
|
179
|
GHORA DONGRI
|
MP-31-006-049-002/17
(NUTANDANGA)
|
1731006049NRG23300520220224895
|
30/05/2022
|
MR TAPAN SO BABUBARMAN
|
1731006049WL014438
|
MR TAPAN SO BABUBARMAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MRTAPANSOBABUBARMAN
|
UNION BANK OF INDIA(508500)
|
|
180
|
GHORA DONGRI
|
MP-31-006-049-002/17
(NUTANDANGA)
|
1731006049NRG23300520220224896
|
30/05/2022
|
MS SARASWATI WO TAPAN
|
1731006049WL014438
|
MS SARASWATI WO TAPAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MSSARASWATIWOTAPAN
|
UNION BANK OF INDIA(508500)
|
|
181
|
GHORA DONGRI
|
MP-31-006-049-002/27-A
(NUTANDANGA)
|
1731006049NRG23300520220224899
|
30/05/2022
|
MR TARUN SO MR AJIT MANDAL
|
1731006049WL014438
|
MR TARUN SO MR AJIT MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MRTARUNSOMRAJITMANDAL
|
UNION BANK OF INDIA(508500)
|
|
182
|
GHORA DONGRI
|
MP-31-006-049-002/31
(NUTANDANGA)
|
1731006049NRG23300520220224901
|
30/05/2022
|
MR GOPAL BACHAD SO SUKHCHAND BACHAD
|
1731006049WL014438
|
MR GOPAL BACHAD SO SUKHCHAND BACHAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MRGOPALBACHADSOSUKHCHANDBACHAD
|
UNION BANK OF INDIA(508500)
|
|
183
|
GHORA DONGRI
|
MP-31-006-049-002/31
(NUTANDANGA)
|
1731006049NRG23300520220224900
|
30/05/2022
|
MS RATNA WO GHOPAL
|
1731006049WL014438
|
MS RATNA WO GHOPAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MSRATNAWOGHOPAL
|
UNION BANK OF INDIA(508500)
|
|
184
|
GHORA DONGRI
|
MP-31-006-049-002/33-A
(NUTANDANGA)
|
1731006049NRG23300520220224903
|
30/05/2022
|
MS SEEMA WO PRADEEP
|
1731006049WL014438
|
MS SEEMA WO PRADEEP
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MSSEEMAWOPRADEEP
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHORA DONGRI
|
MP-31-006-049-002/33-A
(NUTANDANGA)
|
1731006049NRG23300520220224902
|
30/05/2022
|
PRADIP
|
1731006049WL014438
|
PRADIP
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
PRADIP
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHORA DONGRI
|
MP-31-006-049-002/9-A
(NUTANDANGA)
|
1731006049NRG23300520220224904
|
30/05/2022
|
MR GOURPAD SO ANIL MANDAL
|
1731006049WL014438
|
MR GOURPAD SO ANIL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MRGOURPADSOANILMANDAL
|
UNION BANK OF INDIA(508500)
|
|
187
|
GHORA DONGRI
|
MP-31-006-049-002/9-A
(NUTANDANGA)
|
1731006049NRG23300520220224905
|
30/05/2022
|
MS SAVITRI WO GOURPAD
|
1731006049WL014438
|
MS SAVITRI WO GOURPAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MSSAVITRIWOGOURPAD
|
UNION BANK OF INDIA(508500)
|
|
188
|
GHORA DONGRI
|
MP-31-006-050-003/139
(SHAKTIGADA)
|
1731006050NRG23300520220224976
|
30/05/2022
|
MR KRISHNA DAS SO JAGANNATH DAS
|
1731006050WL014442
|
MR KRISHNA DAS SO JAGANNATH DAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143334732
|
|
MRKRISHNADASSOJAGANNATHDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222844
|
222844
|
|
|
|
|
|
|
|