|
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-31-006-056-001/72-B
(VIKRAMPUR)
|
1731006056NRG23190120230818493
|
20/01/2023
|
MRS KALABATI KISANU
|
1731006056WL119652
|
MRS KALABATI KISANU
|
00048
|
BKID0009584
|
408
|
408
|
Processed
|
15/02/2023
|
|
887489371
|
|
MRSKALABATIKISANU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-030-001/102-B
(SIVANPAT)
|
1731006030NRG23200120230822464
|
20/01/2023
|
RAMDAS PANDRAM SO GANJU PANDRAM
|
1731006030WL119932
|
RAMDAS PANDRAM SO GANJU PANDRAM
|
00048
|
BKID0009585
|
612
|
612
|
Processed
|
15/02/2023
|
|
887489371
|
|
RAMDASPANDRAMSOGANJUPANDRAM
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-030-001/147
(SIVANPAT)
|
1731006030NRG23200120230823186
|
20/01/2023
|
SMT KAILOBAI WO JHAMSINGH
|
1731006030WL119958
|
SMT KAILOBAI WO JHAMSINGH
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887489371
|
|
SMTKAILOBAIWOJHAMSINGH
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-030-001/159
(SIVANPAT)
|
1731006030NRG23200120230823187
|
20/01/2023
|
BALDEV SURJU UIKEY
|
1731006030WL119958
|
BALDEV SURJU UIKEY
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887489371
|
|
BALDEVSURJUUIKEY
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-030-001/9-C
(SIVANPAT)
|
1731006030NRG23200120230823189
|
20/01/2023
|
AMIT AHAKE SO SURJAN AHAKE
|
1731006030WL119958
|
AMIT AHAKE SO SURJAN AHAKE
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887489371
|
|
AMITAHAKESOSURJANAHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-030-001/126
(SIVANPAT)
|
1731006030NRG23200120230823183
|
20/01/2023
|
MISS SUSHILA DO KUNDAN
|
1731006030WL119958
|
MISS SUSHILA DO KUNDAN
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887489371
|
|
MISSSUSHILADOKUNDAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-030-001/137
(SIVANPAT)
|
1731006030NRG23200120230823184
|
20/01/2023
|
MR PREMLAL MARSKOLE
|
1731006030WL119958
|
MR PREMLAL MARSKOLE
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
15/02/2023
|
|
887489371
|
|
MRPREMLALMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-030-001/80-A
(SIVANPAT)
|
1731006030NRG23200120230822472
|
20/01/2023
|
SAVITA BANPAL UIKEY
|
1731006030WL119932
|
SAVITA BANPAL UIKEY
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887489371
|
|
SAVITABANPALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-001-001/1
(JHADKUND)
|
1731006001NRG23200120230823136
|
20/01/2023
|
GEETA
|
1731006001WL119957
|
GEETA
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-001-001/100
(JHADKUND)
|
1731006001NRG23200120230823137
|
20/01/2023
|
LILAVATEE
|
1731006001WL119957
|
LILAVATEE
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
LILAVATEE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-001-001/117
(JHADKUND)
|
1731006001NRG23200120230823138
|
20/01/2023
|
SUNITA PARTE
|
1731006001WL119957
|
SUNITA PARTE
|
00051
|
MAHB0000614
|
780
|
780
|
Processed
|
15/02/2023
|
|
887489371
|
|
SUNITAPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-001-001/117-A
(JHADKUND)
|
1731006001NRG23200120230823139
|
20/01/2023
|
DEABI BAI SHIVKISHOR PARTE
|
1731006001WL119957
|
DEABI BAI SHIVKISHOR PARTE
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
DEABIBAISHIVKISHORPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-001-001/13
(JHADKUND)
|
1731006001NRG23200120230823140
|
20/01/2023
|
RAJESH VATAKE
|
1731006001WL119957
|
RAJESH VATAKE
|
00051
|
MAHB0000614
|
195
|
195
|
Processed
|
15/02/2023
|
|
887489371
|
|
RAJESHVATAKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-001-001/130
(JHADKUND)
|
1731006001NRG23200120230823141
|
20/01/2023
|
PAPPU ANAK PARTE
|
1731006001WL119957
|
PAPPU ANAK PARTE
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
PAPPUANAKPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-001-001/14
(JHADKUND)
|
1731006001NRG23200120230823142
|
20/01/2023
|
RADHESYAM
|
1731006001WL119957
|
RADHESYAM
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
RADHESYAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-001-001/14
(JHADKUND)
|
1731006001NRG23200120230823143
|
20/01/2023
|
VINOD RADHESYAM DHURVE
|
1731006001WL119957
|
VINOD RADHESYAM DHURVE
|
00051
|
MAHB0000614
|
780
|
780
|
Processed
|
15/02/2023
|
|
887489371
|
|
VINODRADHESYAMDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-001-001/147
(JHADKUND)
|
1731006001NRG23200120230823144
|
20/01/2023
|
MISS LALITA LALA KUMRE
|
1731006001WL119957
|
MISS LALITA LALA KUMRE
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
MISSLALITALALAKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-001-001/15-A
(JHADKUND)
|
1731006001NRG23200120230823145
|
20/01/2023
|
LALEETA
|
1731006001WL119957
|
LALEETA
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
LALEETA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-001-001/153
(JHADKUND)
|
1731006001NRG23200120230823146
|
20/01/2023
|
SHAKUNTALA VARKADE
|
1731006001WL119957
|
SHAKUNTALA VARKADE
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
SHAKUNTALAVARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-001-001/183-A
(JHADKUND)
|
1731006001NRG23200120230823150
|
20/01/2023
|
dome
|
1731006001WL119957
|
dome
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
dome
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-001-001/193
(JHADKUND)
|
1731006001NRG23200120230823151
|
20/01/2023
|
batto
|
1731006001WL119957
|
batto
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
batto
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-001-001/195
(JHADKUND)
|
1731006001NRG23200120230823152
|
20/01/2023
|
BHAGVANTI UIKEY
|
1731006001WL119957
|
BHAGVANTI UIKEY
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
BHAGVANTIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-001-001/196
(JHADKUND)
|
1731006001NRG23200120230823153
|
20/01/2023
|
SAVITRI PARTE
|
1731006001WL119957
|
SAVITRI PARTE
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
SAVITRIPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-001-001/2
(JHADKUND)
|
1731006001NRG23200120230823154
|
20/01/2023
|
ANITA
|
1731006001WL119957
|
ANITA
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-001-001/200-A
(JHADKUND)
|
1731006001NRG23200120230823155
|
20/01/2023
|
MUNSHI
|
1731006001WL119957
|
MUNSHI
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
MUNSHI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-001-001/201-A
(JHADKUND)
|
1731006001NRG23200120230823156
|
20/01/2023
|
SUBBO
|
1731006001WL119957
|
SUBBO
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
SUBBO
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-001-001/203
(JHADKUND)
|
1731006001NRG23200120230823158
|
20/01/2023
|
shivkalee
|
1731006001WL119957
|
shivkalee
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
shivkalee
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-001-001/207
(JHADKUND)
|
1731006001NRG23200120230823161
|
20/01/2023
|
KARISMA BHAMANI DHURVE
|
1731006001WL119957
|
KARISMA BHAMANI DHURVE
|
00051
|
MAHB0000614
|
780
|
780
|
Processed
|
15/02/2023
|
|
887489371
|
|
KARISMABHAMANIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-001-001/207
(JHADKUND)
|
1731006001NRG23200120230823160
|
20/01/2023
|
LATA BHAMANI DHURVE
|
1731006001WL119957
|
LATA BHAMANI DHURVE
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
LATABHAMANIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-001-001/21
(JHADKUND)
|
1731006001NRG23200120230823162
|
20/01/2023
|
RAMLU DHURVE
|
1731006001WL119957
|
RAMLU DHURVE
|
00051
|
MAHB0000614
|
585
|
585
|
Processed
|
15/02/2023
|
|
887489371
|
|
RAMLUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-001-001/228-A
(JHADKUND)
|
1731006001NRG23200120230823163
|
20/01/2023
|
ANITA
|
1731006001WL119957
|
ANITA
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-001-001/239-A
(JHADKUND)
|
1731006001NRG23200120230823164
|
20/01/2023
|
PARMILA
|
1731006001WL119957
|
PARMILA
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-001-001/239-A
(JHADKUND)
|
1731006001NRG23200120230823165
|
20/01/2023
|
SAIRSING
|
1731006001WL119957
|
SAIRSING
|
00051
|
MAHB0000614
|
780
|
780
|
Processed
|
15/02/2023
|
|
887489371
|
|
SAIRSING
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-001-001/244-A
(JHADKUND)
|
1731006001NRG23200120230823166
|
20/01/2023
|
ANIL
|
1731006001WL119957
|
ANIL
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-001-001/271
(JHADKUND)
|
1731006001NRG23200120230823168
|
20/01/2023
|
MR KARINA PARTE ANKRAM
|
1731006001WL119957
|
MR KARINA PARTE ANKRAM
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
MRKARINAPARTEANKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-001-001/272
(JHADKUND)
|
1731006001NRG23200120230823169
|
20/01/2023
|
RAJKUMARE
|
1731006001WL119957
|
RAJKUMARE
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
RAJKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-001-001/274
(JHADKUND)
|
1731006001NRG23200120230823170
|
20/01/2023
|
SMOTEE
|
1731006001WL119957
|
SMOTEE
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
SMOTEE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-001-001/34-A
(JHADKUND)
|
1731006001NRG23200120230823172
|
20/01/2023
|
SULVANTEE
|
1731006001WL119957
|
SULVANTEE
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
SULVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-001-001/39
(JHADKUND)
|
1731006001NRG23200120230823173
|
20/01/2023
|
FULMA
|
1731006001WL119957
|
FULMA
|
00051
|
MAHB0000614
|
390
|
390
|
Processed
|
15/02/2023
|
|
887489371
|
|
FULMA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-001-001/39-a
(JHADKUND)
|
1731006001NRG23200120230823174
|
20/01/2023
|
MILLO KISHORI DHURVE
|
1731006001WL119957
|
MILLO KISHORI DHURVE
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
MILLOKISHORIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-001-001/41-a
(JHADKUND)
|
1731006001NRG23200120230823175
|
20/01/2023
|
SARITA
|
1731006001WL119957
|
SARITA
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-001-001/42
(JHADKUND)
|
1731006001NRG23200120230823176
|
20/01/2023
|
SAVITA UIKEY
|
1731006001WL119957
|
SAVITA UIKEY
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
SAVITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORA DONGRI
|
MP-31-006-001-001/58-A
(JHADKUND)
|
1731006001NRG23200120230823178
|
20/01/2023
|
SUSHILA SAMBHUDYAL DHURVE
|
1731006001WL119957
|
SUSHILA SAMBHUDYAL DHURVE
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
SUSHILASAMBHUDYALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-001-001/60
(JHADKUND)
|
1731006001NRG23200120230823179
|
20/01/2023
|
RAJKUMARI BHONDU DHURVE
|
1731006001WL119957
|
RAJKUMARI BHONDU DHURVE
|
00051
|
MAHB0000614
|
780
|
780
|
Processed
|
15/02/2023
|
|
887489371
|
|
RAJKUMARIBHONDUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-001-001/74
(JHADKUND)
|
1731006001NRG23200120230823180
|
20/01/2023
|
LILAVATI KAKODIYA
|
1731006001WL119957
|
LILAVATI KAKODIYA
|
00051
|
MAHB0000614
|
780
|
780
|
Processed
|
15/02/2023
|
|
887489371
|
|
LILAVATIKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-001-001/88
(JHADKUND)
|
1731006001NRG23200120230823181
|
20/01/2023
|
Sukko Madarsing
|
1731006001WL119957
|
Sukko Madarsing
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
SukkoMadarsing
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-001-001/90
(JHADKUND)
|
1731006001NRG23200120230823182
|
20/01/2023
|
MANGGO
|
1731006001WL119957
|
MANGGO
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
MANGGO
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHORA DONGRI
|
MP-31-006-003-001/1-A
(KHADARA)
|
1731006003NRG23200120230823094
|
20/01/2023
|
GOLMAN
|
1731006003WL119956
|
GOLMAN
|
00051
|
MAHB0000614
|
398
|
398
|
Processed
|
15/02/2023
|
|
887489371
|
|
GOLMAN
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GHORA DONGRI
|
MP-31-006-003-001/1-B
(KHADARA)
|
1731006003NRG23200120230823095
|
20/01/2023
|
BALIRAM VRKADE
|
1731006003WL119956
|
BALIRAM VRKADE
|
00051
|
MAHB0000614
|
398
|
398
|
Processed
|
15/02/2023
|
|
887489371
|
|
BALIRAMVRKADE
|
PUNJAB & SIND BANK(607087)
|
|
50
|
GHORA DONGRI
|
MP-31-006-003-001/11
(KHADARA)
|
1731006003NRG23200120230823097
|
20/01/2023
|
JAYVANTI BAI UIKEY
|
1731006003WL119956
|
JAYVANTI BAI UIKEY
|
00051
|
MAHB0000614
|
1393
|
1393
|
Processed
|
15/02/2023
|
|
887489371
|
|
JAYVANTIBAIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GHORA DONGRI
|
MP-31-006-003-001/120
(KHADARA)
|
1731006003NRG23200120230823100
|
20/01/2023
|
Miss SAVITA ARVIND
|
1731006003WL119956
|
Miss SAVITA ARVIND
|
00051
|
MAHB0000614
|
1393
|
1393
|
Processed
|
15/02/2023
|
|
887489371
|
|
MissSAVITAARVIND
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GHORA DONGRI
|
MP-31-006-003-001/15-A
(KHADARA)
|
1731006003NRG23200120230823102
|
20/01/2023
|
SUVA
|
1731006003WL119956
|
SUVA
|
00051
|
MAHB0000614
|
597
|
597
|
Processed
|
15/02/2023
|
|
887489371
|
|
SUVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GHORA DONGRI
|
MP-31-006-003-001/21
(KHADARA)
|
1731006003NRG23200120230823103
|
20/01/2023
|
FAGANEE
|
1731006003WL119956
|
FAGANEE
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
887489371
|
|
FAGANEE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GHORA DONGRI
|
MP-31-006-003-001/21
(KHADARA)
|
1731006003NRG23200120230823104
|
20/01/2023
|
PANKAJ EVANE
|
1731006003WL119956
|
PANKAJ EVANE
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
887489371
|
|
PANKAJEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GHORA DONGRI
|
MP-31-006-003-001/25
(KHADARA)
|
1731006003NRG23200120230823105
|
20/01/2023
|
Ms SUNITA RAMSING DHURVE
|
1731006003WL119956
|
Ms SUNITA RAMSING DHURVE
|
00051
|
MAHB0000614
|
1393
|
1393
|
Processed
|
15/02/2023
|
|
887489371
|
|
MsSUNITARAMSINGDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GHORA DONGRI
|
MP-31-006-003-001/26
(KHADARA)
|
1731006003NRG23200120230823106
|
20/01/2023
|
Miss BHADOLI SUNDAR BELVANSHI
|
1731006003WL119956
|
Miss BHADOLI SUNDAR BELVANSHI
|
00051
|
MAHB0000614
|
1393
|
1393
|
Processed
|
15/02/2023
|
|
887489371
|
|
MissBHADOLISUNDARBELVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GHORA DONGRI
|
MP-31-006-003-001/3
(KHADARA)
|
1731006003NRG23200120230823107
|
20/01/2023
|
SUNNEE
|
1731006003WL119956
|
SUNNEE
|
00051
|
MAHB0000614
|
1393
|
1393
|
Processed
|
15/02/2023
|
|
887489371
|
|
SUNNEE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GHORA DONGRI
|
MP-31-006-003-001/31-A
(KHADARA)
|
1731006003NRG23200120230823109
|
20/01/2023
|
BILOSING
|
1731006003WL119956
|
BILOSING
|
00051
|
MAHB0000614
|
995
|
995
|
Processed
|
15/02/2023
|
|
887489371
|
|
BILOSING
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GHORA DONGRI
|
MP-31-006-003-001/37
(KHADARA)
|
1731006003NRG23200120230823110
|
20/01/2023
|
SUGANTEE FUSA
|
1731006003WL119956
|
SUGANTEE FUSA
|
00051
|
MAHB0000614
|
1393
|
1393
|
Processed
|
15/02/2023
|
|
887489371
|
|
SUGANTEEFUSA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GHORA DONGRI
|
MP-31-006-003-001/39
(KHADARA)
|
1731006003NRG23200120230823111
|
20/01/2023
|
Miss BHUJALI UIKEY
|
1731006003WL119956
|
Miss BHUJALI UIKEY
|
00051
|
MAHB0000614
|
1393
|
1393
|
Processed
|
15/02/2023
|
|
887489371
|
|
MissBHUJALIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GHORA DONGRI
|
MP-31-006-003-001/40
(KHADARA)
|
1731006003NRG23200120230823112
|
20/01/2023
|
Mr DURGA UIKEY ETTULAL
|
1731006003WL119956
|
Mr DURGA UIKEY ETTULAL
|
00051
|
MAHB0000614
|
597
|
597
|
Processed
|
15/02/2023
|
|
887489371
|
|
MrDURGAUIKEYETTULAL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GHORA DONGRI
|
MP-31-006-003-001/44
(KHADARA)
|
1731006003NRG23200120230823113
|
20/01/2023
|
DALLU
|
1731006003WL119956
|
DALLU
|
00051
|
MAHB0000614
|
1393
|
1393
|
Processed
|
15/02/2023
|
|
887489371
|
|
DALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHORA DONGRI
|
MP-31-006-003-001/49
(KHADARA)
|
1731006003NRG23200120230823114
|
20/01/2023
|
PARVATEE KISHOREE
|
1731006003WL119956
|
PARVATEE KISHOREE
|
00051
|
MAHB0000614
|
1393
|
1393
|
Processed
|
15/02/2023
|
|
887489371
|
|
PARVATEEKISHOREE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GHORA DONGRI
|
MP-31-006-003-001/5
(KHADARA)
|
1731006003NRG23200120230823115
|
20/01/2023
|
TUBBO MANNU LAL
|
1731006003WL119956
|
TUBBO MANNU LAL
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
887489371
|
|
TUBBOMANNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GHORA DONGRI
|
MP-31-006-003-001/5-A
(KHADARA)
|
1731006003NRG23200120230823116
|
20/01/2023
|
CHAINSINGH PANDU DHURVE
|
1731006003WL119956
|
CHAINSINGH PANDU DHURVE
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
887489371
|
|
CHAINSINGHPANDUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GHORA DONGRI
|
MP-31-006-003-001/5-A
(KHADARA)
|
1731006003NRG23200120230823117
|
20/01/2023
|
SHIVKANTI DHURVE
|
1731006003WL119956
|
SHIVKANTI DHURVE
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
887489371
|
|
SHIVKANTIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GHORA DONGRI
|
MP-31-006-003-001/6
(KHADARA)
|
1731006003NRG23200120230823118
|
20/01/2023
|
GANNU
|
1731006003WL119956
|
GANNU
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
887489371
|
|
GANNU
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GHORA DONGRI
|
MP-31-006-003-001/62-A
(KHADARA)
|
1731006003NRG23200120230823119
|
20/01/2023
|
GEETA CHHATAN SINGH DHURVE
|
1731006003WL119956
|
GEETA CHHATAN SINGH DHURVE
|
00051
|
MAHB0000614
|
1393
|
1393
|
Processed
|
15/02/2023
|
|
887489371
|
|
GEETACHHATANSINGHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GHORA DONGRI
|
MP-31-006-003-001/62-B
(KHADARA)
|
1731006003NRG23200120230823120
|
20/01/2023
|
YOGESH DHURVE
|
1731006003WL119956
|
YOGESH DHURVE
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
887489371
|
|
YOGESHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHORA DONGRI
|
MP-31-006-003-001/68
(KHADARA)
|
1731006003NRG23200120230823123
|
20/01/2023
|
MANAKI
|
1731006003WL119956
|
MANAKI
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
887489371
|
|
MANAKI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GHORA DONGRI
|
MP-31-006-003-001/68
(KHADARA)
|
1731006003NRG23200120230823122
|
20/01/2023
|
Mr JIVAN EVANY
|
1731006003WL119956
|
Mr JIVAN EVANY
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
887489371
|
|
MrJIVANEVANY
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GHORA DONGRI
|
MP-31-006-003-001/74
(KHADARA)
|
1731006003NRG23200120230823125
|
20/01/2023
|
SUKKAN
|
1731006003WL119956
|
SUKKAN
|
00051
|
MAHB0000614
|
597
|
597
|
Processed
|
15/02/2023
|
|
887489371
|
|
SUKKAN
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GHORA DONGRI
|
MP-31-006-003-001/75-A
(KHADARA)
|
1731006003NRG23200120230823127
|
20/01/2023
|
HEMVATEE ASHOK
|
1731006003WL119956
|
HEMVATEE ASHOK
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
887489371
|
|
HEMVATEEASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHORA DONGRI
|
MP-31-006-003-001/75-B
(KHADARA)
|
1731006003NRG23200120230823128
|
20/01/2023
|
SOMTEE MISHREELAL
|
1731006003WL119956
|
SOMTEE MISHREELAL
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
887489371
|
|
SOMTEEMISHREELAL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GHORA DONGRI
|
MP-31-006-003-001/80-B
(KHADARA)
|
1731006003NRG23200120230823129
|
20/01/2023
|
SARSATTEE GOKAL EVANE
|
1731006003WL119956
|
SARSATTEE GOKAL EVANE
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
887489371
|
|
SARSATTEEGOKALEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GHORA DONGRI
|
MP-31-006-003-001/81
(KHADARA)
|
1731006003NRG23200120230823130
|
20/01/2023
|
BHIYALAL
|
1731006003WL119956
|
BHIYALAL
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
887489371
|
|
BHIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GHORA DONGRI
|
MP-31-006-003-001/82
(KHADARA)
|
1731006003NRG23200120230823131
|
20/01/2023
|
SUGRATEE NANDKISHOR
|
1731006003WL119956
|
SUGRATEE NANDKISHOR
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
887489371
|
|
SUGRATEENANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GHORA DONGRI
|
MP-31-006-003-001/9
(KHADARA)
|
1731006003NRG23200120230823132
|
20/01/2023
|
PRAMILA KUMMA
|
1731006003WL119956
|
PRAMILA KUMMA
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
887489371
|
|
PRAMILAKUMMA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GHORA DONGRI
|
MP-31-006-003-003/100
(KHADARA)
|
1731006003NRG23200120230823133
|
20/01/2023
|
SHUSHILA PREM
|
1731006003WL119956
|
SHUSHILA PREM
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
887489371
|
|
SHUSHILAPREM
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GHORA DONGRI
|
MP-31-006-003-003/80
(KHADARA)
|
1731006003NRG23200120230823134
|
20/01/2023
|
ANTULAL KUMRE
|
1731006003WL119956
|
ANTULAL KUMRE
|
00051
|
MAHB0000614
|
1393
|
1393
|
Processed
|
15/02/2023
|
|
887489371
|
|
ANTULALKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GHORA DONGRI
|
MP-31-006-003-003/80
(KHADARA)
|
1731006003NRG23200120230823135
|
20/01/2023
|
Miss SAROJ KUMRE
|
1731006003WL119956
|
Miss SAROJ KUMRE
|
00051
|
MAHB0000614
|
1393
|
1393
|
Processed
|
15/02/2023
|
|
887489371
|
|
MissSAROJKUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74502
|
74502
|
|
|
|
|
|
|
|
|
82
|
GHORA DONGRI
|
MP-31-006-030-001/101-A
(SIVANPAT)
|
1731006030NRG23200120230822463
|
20/01/2023
|
MR SANJU PANDRAM
|
1731006030WL119932
|
MR SANJU PANDRAM
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887489371
|
|
MRSANJUPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHORA DONGRI
|
MP-31-006-030-001/141
(SIVANPAT)
|
1731006030NRG23200120230823185
|
20/01/2023
|
CHHUTU
|
1731006030WL119958
|
CHHUTU
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887489371
|
|
CHHUTU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHORA DONGRI
|
MP-31-006-030-001/144-A
(SIVANPAT)
|
1731006030NRG23200120230822466
|
20/01/2023
|
MR SHILDEV UIKEY
|
1731006030WL119932
|
MR SHILDEV UIKEY
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887489371
|
|
MRSHILDEVUIKEY
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHORA DONGRI
|
MP-31-006-030-001/22
(SIVANPAT)
|
1731006030NRG23200120230822468
|
20/01/2023
|
SUMRAT BHADLU
|
1731006030WL119932
|
SUMRAT BHADLU
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887489371
|
|
SUMRATBHADLU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
86
|
GHORA DONGRI
|
MP-31-006-056-001/2-B
(VIKRAMPUR)
|
1731006056NRG23190120230818472
|
20/01/2023
|
MRS ANITA UIKEY WO SAGANLAL UIKEY
|
1731006056WL119651
|
MRS ANITA UIKEY WO SAGANLAL UIKEY
|
00089
|
CBIN0284406
|
816
|
816
|
Processed
|
15/02/2023
|
|
887489371
|
|
MRSANITAUIKEYWOSAGANLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHORA DONGRI
|
MP-31-006-056-001/48
(VIKRAMPUR)
|
1731006056NRG23190120230818478
|
20/01/2023
|
MR SURESH WARKADE SO CHIRONJI WARKADE
|
1731006056WL119651
|
MR SURESH WARKADE SO CHIRONJI WARKADE
|
00089
|
CBIN0284406
|
612
|
612
|
Processed
|
15/02/2023
|
|
887489371
|
|
MRSURESHWARKADESOCHIRONJIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHORA DONGRI
|
MP-31-006-056-001/59
(VIKRAMPUR)
|
1731006056NRG23190120230818484
|
20/01/2023
|
MR BABLU SO MANU
|
1731006056WL119652
|
MR BABLU SO MANU
|
00089
|
CBIN0284406
|
816
|
816
|
Processed
|
15/02/2023
|
|
887489371
|
|
MRBABLUSOMANU
|
BANK OF INDIA(508505)
|
|
89
|
GHORA DONGRI
|
MP-31-006-056-001/69-C
(VIKRAMPUR)
|
1731006056NRG23190120230818490
|
20/01/2023
|
MRS MEENA WO KUWARLAL
|
1731006056WL119652
|
MRS MEENA WO KUWARLAL
|
00089
|
CBIN0284406
|
408
|
408
|
Processed
|
15/02/2023
|
|
887489371
|
|
MRSMEENAWOKUWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHORA DONGRI
|
MP-31-006-056-001/72-a
(VIKRAMPUR)
|
1731006056NRG23190120230818492
|
20/01/2023
|
MR HARILAL MARSKOLE SO SURA MARSKOLE
|
1731006056WL119652
|
MR HARILAL MARSKOLE SO SURA MARSKOLE
|
00089
|
CBIN0284406
|
816
|
816
|
Processed
|
15/02/2023
|
|
887489371
|
|
MRHARILALMARSKOLESOSURAMARSKOLE
|
BANK OF INDIA(508505)
|
|
91
|
GHORA DONGRI
|
MP-31-006-056-001/73
(VIKRAMPUR)
|
1731006056NRG23190120230818494
|
20/01/2023
|
Mr BALKISHAN MARSKOLE
|
1731006056WL119652
|
Mr BALKISHAN MARSKOLE
|
00089
|
CBIN0284406
|
408
|
408
|
Processed
|
15/02/2023
|
|
887489371
|
|
MrBALKISHANMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHORA DONGRI
|
MP-31-006-056-001/73-A
(VIKRAMPUR)
|
1731006056NRG23190120230818495
|
20/01/2023
|
Mrs. SUNITA MARSKOLE
|
1731006056WL119652
|
Mrs. SUNITA MARSKOLE
|
00089
|
CBIN0284406
|
408
|
408
|
Processed
|
15/02/2023
|
|
887489371
|
|
Mrs.SUNITAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHORA DONGRI
|
MP-31-006-056-001/9
(VIKRAMPUR)
|
1731006056NRG23190120230818498
|
20/01/2023
|
MRS MANTO UIKEY
|
1731006056WL119652
|
MRS MANTO UIKEY
|
00089
|
CBIN0284406
|
408
|
408
|
Processed
|
15/02/2023
|
|
887489371
|
|
MRSMANTOUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHORA DONGRI
|
MP-31-006-056-002/115
(VIKRAMPUR)
|
1731006056NRG23190120230818501
|
20/01/2023
|
MRS SURAJVATI UIKEY SO SHYMU UIKEY
|
1731006056WL119652
|
MRS SURAJVATI UIKEY SO SHYMU UIKEY
|
00089
|
CBIN0284406
|
612
|
612
|
Processed
|
15/02/2023
|
|
887489371
|
|
MRSSURAJVATIUIKEYSOSHYMUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHORA DONGRI
|
MP-31-006-056-002/90
(VIKRAMPUR)
|
1731006056NRG23190120230818502
|
20/01/2023
|
MR RAJEEV SALAM
|
1731006056WL119652
|
MR RAJEEV SALAM
|
00089
|
CBIN0284406
|
612
|
612
|
Processed
|
15/02/2023
|
|
887489371
|
|
MRRAJEEVSALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
96
|
GHORA DONGRI
|
MP-31-006-001-001/183
(JHADKUND)
|
1731006001NRG23200120230823149
|
20/01/2023
|
SANGEETA DHURVE DHANRAJ DHURVE
|
1731006001WL119957
|
SANGEETA DHURVE DHANRAJ DHURVE
|
00089
|
CBIN0285010
|
975
|
975
|
Rejected
|
15/02/2023
|
|
887489371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
GHORA DONGRI
|
MP-31-006-001-001/50
(JHADKUND)
|
1731006001NRG23200120230823177
|
20/01/2023
|
MRS SANTARI BAI VARKADE
|
1731006001WL119957
|
MRS SANTARI BAI VARKADE
|
00089
|
CBIN0285010
|
975
|
975
|
Processed
|
15/02/2023
|
|
887489371
|
|
MRSSANTARIBAIVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
98
|
GHORA DONGRI
|
MP-31-006-056-001/2-B
(VIKRAMPUR)
|
1731006056NRG23190120230818471
|
20/01/2023
|
MR SAGANLAL UIKEY SO SUKLU
|
1731006056WL119651
|
MR SAGANLAL UIKEY SO SUKLU
|
00468
|
UBIN0532606
|
816
|
816
|
Processed
|
15/02/2023
|
|
887489371
|
|
MRSAGANLALUIKEYSOSUKLU
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHORA DONGRI
|
MP-31-006-056-001/29
(VIKRAMPUR)
|
1731006056NRG23190120230818473
|
20/01/2023
|
MS JAGGO UIKEY SO PHADALEE
|
1731006056WL119651
|
MS JAGGO UIKEY SO PHADALEE
|
00468
|
UBIN0532606
|
204
|
204
|
Processed
|
15/02/2023
|
|
887489371
|
|
MSJAGGOUIKEYSOPHADALEE
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHORA DONGRI
|
MP-31-006-056-001/30
(VIKRAMPUR)
|
1731006056NRG23190120230818474
|
20/01/2023
|
MS KARISHMA DO DHIRU
|
1731006056WL119651
|
MS KARISHMA DO DHIRU
|
00468
|
UBIN0532606
|
204
|
204
|
Processed
|
15/02/2023
|
|
887489371
|
|
MSKARISHMADODHIRU
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-056-001/43
(VIKRAMPUR)
|
1731006056NRG23190120230818476
|
20/01/2023
|
MR RAJU SO SURJU
|
1731006056WL119651
|
MR RAJU SO SURJU
|
00468
|
UBIN0532606
|
204
|
204
|
Processed
|
15/02/2023
|
|
887489371
|
|
MRRAJUSOSURJU
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHORA DONGRI
|
MP-31-006-056-001/45-A
(VIKRAMPUR)
|
1731006056NRG23190120230818477
|
20/01/2023
|
SANTOSH UNG MANGALSINGH
|
1731006056WL119651
|
SANTOSH UNG MANGALSINGH
|
00468
|
UBIN0532606
|
816
|
816
|
Processed
|
15/02/2023
|
|
887489371
|
|
SANTOSHUNGMANGALSINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHORA DONGRI
|
MP-31-006-056-001/53-A
(VIKRAMPUR)
|
1731006056NRG23190120230818479
|
20/01/2023
|
MR SHABLAL DHURVEY SO JHITU
|
1731006056WL119651
|
MR SHABLAL DHURVEY SO JHITU
|
00468
|
UBIN0532606
|
816
|
816
|
Processed
|
15/02/2023
|
|
887489371
|
|
MRSHABLALDHURVEYSOJHITU
|
UNION BANK OF INDIA(508500)
|
|
104
|
GHORA DONGRI
|
MP-31-006-056-001/53-A
(VIKRAMPUR)
|
1731006056NRG23190120230818480
|
20/01/2023
|
MS MANTRI DHURVE WO SAHABLAL
|
1731006056WL119651
|
MS MANTRI DHURVE WO SAHABLAL
|
00468
|
UBIN0532606
|
816
|
816
|
Processed
|
15/02/2023
|
|
887489371
|
|
MSMANTRIDHURVEWOSAHABLAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
GHORA DONGRI
|
MP-31-006-056-001/56-A
(VIKRAMPUR)
|
1731006056NRG23190120230818482
|
20/01/2023
|
MS RAMPYARI UIKEY WO RAMSINGH
|
1731006056WL119651
|
MS RAMPYARI UIKEY WO RAMSINGH
|
00468
|
UBIN0532606
|
408
|
408
|
Processed
|
15/02/2023
|
|
887489371
|
|
MSRAMPYARIUIKEYWORAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
GHORA DONGRI
|
MP-31-006-056-001/57-A
(VIKRAMPUR)
|
1731006056NRG23190120230818483
|
20/01/2023
|
MS KAMDA WO KARNU
|
1731006056WL119651
|
MS KAMDA WO KARNU
|
00468
|
UBIN0532606
|
204
|
204
|
Processed
|
15/02/2023
|
|
887489371
|
|
MSKAMDAWOKARNU
|
UNION BANK OF INDIA(508500)
|
|
107
|
GHORA DONGRI
|
MP-31-006-056-001/60
(VIKRAMPUR)
|
1731006056NRG23190120230818485
|
20/01/2023
|
Kamlesh Warkade
|
1731006056WL119652
|
Kamlesh Warkade
|
00468
|
UBIN0532606
|
408
|
408
|
Processed
|
15/02/2023
|
|
887489371
|
|
KamleshWarkade
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHORA DONGRI
|
MP-31-006-056-001/61
(VIKRAMPUR)
|
1731006056NRG23190120230818486
|
20/01/2023
|
MRS DHANOTI BAI WO SIRSAM UIKEY
|
1731006056WL119652
|
MRS DHANOTI BAI WO SIRSAM UIKEY
|
00468
|
UBIN0532606
|
612
|
612
|
Processed
|
15/02/2023
|
|
887489371
|
|
MRSDHANOTIBAIWOSIRSAMUIKEY
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHORA DONGRI
|
MP-31-006-056-001/61-C
(VIKRAMPUR)
|
1731006056NRG23190120230818487
|
20/01/2023
|
MR PRAKASH UIKEY SO SIRSAM
|
1731006056WL119652
|
MR PRAKASH UIKEY SO SIRSAM
|
00468
|
UBIN0532606
|
612
|
612
|
Processed
|
15/02/2023
|
|
887489371
|
|
MRPRAKASHUIKEYSOSIRSAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHORA DONGRI
|
MP-31-006-056-001/62-A
(VIKRAMPUR)
|
1731006056NRG23190120230818488
|
20/01/2023
|
CHANDARSING
|
1731006056WL119652
|
CHANDARSING
|
00468
|
UBIN0532606
|
408
|
408
|
Processed
|
15/02/2023
|
|
887489371
|
|
CHANDARSING
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHORA DONGRI
|
MP-31-006-056-001/64
(VIKRAMPUR)
|
1731006056NRG23190120230818489
|
20/01/2023
|
MS MUNNI BAI WARKADE WO KODULAL
|
1731006056WL119652
|
MS MUNNI BAI WARKADE WO KODULAL
|
00468
|
UBIN0532606
|
204
|
204
|
Processed
|
15/02/2023
|
|
887489371
|
|
MSMUNNIBAIWARKADEWOKODULAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHORA DONGRI
|
MP-31-006-056-001/71-A
(VIKRAMPUR)
|
1731006056NRG23190120230818491
|
20/01/2023
|
MS REENA MARSKOLE
|
1731006056WL119652
|
MS REENA MARSKOLE
|
00468
|
UBIN0532606
|
612
|
612
|
Processed
|
15/02/2023
|
|
887489371
|
|
MSREENAMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHORA DONGRI
|
MP-31-006-056-001/74
(VIKRAMPUR)
|
1731006056NRG23190120230818496
|
20/01/2023
|
MR CHHANU SO RONU
|
1731006056WL119652
|
MR CHHANU SO RONU
|
00468
|
UBIN0532606
|
612
|
612
|
Processed
|
15/02/2023
|
|
887489371
|
|
MRCHHANUSORONU
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHORA DONGRI
|
MP-31-006-056-002/109
(VIKRAMPUR)
|
1731006056NRG23190120230818499
|
20/01/2023
|
MR RAJKUMAR YADAV SO HALKU
|
1731006056WL119652
|
MR RAJKUMAR YADAV SO HALKU
|
00468
|
UBIN0532606
|
816
|
816
|
Processed
|
15/02/2023
|
|
887489371
|
|
MRRAJKUMARYADAVSOHALKU
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHORA DONGRI
|
MP-31-006-056-002/113
(VIKRAMPUR)
|
1731006056NRG23190120230818500
|
20/01/2023
|
MR SHRIOM YADAV SO GOPAL
|
1731006056WL119652
|
MR SHRIOM YADAV SO GOPAL
|
00468
|
UBIN0532606
|
816
|
816
|
Processed
|
15/02/2023
|
|
887489371
|
|
MRSHRIOMYADAVSOGOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102768
|
102768
|
|
|
|
|
|
|
|