|
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-31-006-042-003/47
(SALAIYA)
|
1731006042NRG23310520220229685
|
31/05/2022
|
MOHAN
|
1731006042WL014670
|
MOHAN
|
00048
|
BKID0009584
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140895217
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-014-001/156-A
(DUDHAWANI)
|
1731006014NRG23290520220220241
|
31/05/2022
|
SAMAL CIRONJI MARSKOLE
|
1731006014WL014191
|
SAMAL CIRONJI MARSKOLE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
SAMALCIRONJIMARSKOLE
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-014-001/27
(DUDHAWANI)
|
1731006014NRG23290520220220245
|
31/05/2022
|
ANIL KAWDE
|
1731006014WL014191
|
ANIL KAWDE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
ANILKAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-014-001/31
(DUDHAWANI)
|
1731006014NRG23290520220220246
|
31/05/2022
|
GANIYA BAI PARTE
|
1731006014WL014191
|
GANIYA BAI PARTE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
GANIYABAIPARTE
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-014-002/19
(DUDHAWANI)
|
1731006014NRG23290520220220429
|
31/05/2022
|
BHOJRAJ
|
1731006014WL014211
|
BHOJRAJ
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
BHOJRAJ
|
BANK OF INDIA(508505)
|
|
6
|
GHORA DONGRI
|
MP-31-006-014-002/50
(DUDHAWANI)
|
1731006014NRG23290520220220444
|
31/05/2022
|
BALMAT SO MAKALSHINGH
|
1731006014WL014211
|
BALMAT SO MAKALSHINGH
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
BALMATSOMAKALSHINGH
|
BANK OF INDIA(508505)
|
|
7
|
GHORA DONGRI
|
MP-31-006-014-002/59
(DUDHAWANI)
|
1731006014NRG23290520220220447
|
31/05/2022
|
KISHAN KAJLE SO KARU KAJLE
|
1731006014WL014211
|
KISHAN KAJLE SO KARU KAJLE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
KISHANKAJLESOKARUKAJLE
|
BANK OF INDIA(508505)
|
|
8
|
GHORA DONGRI
|
MP-31-006-014-003/48
(DUDHAWANI)
|
1731006014NRG23290520220220508
|
31/05/2022
|
RAMBAI
|
1731006014WL014211
|
RAMBAI
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
9
|
GHORA DONGRI
|
MP-31-006-014-003/49
(DUDHAWANI)
|
1731006014NRG23290520220220509
|
31/05/2022
|
SATISH SOMAJI DHURVE
|
1731006014WL014211
|
SATISH SOMAJI DHURVE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
SATISHSOMAJIDHURVE
|
BANK OF INDIA(508505)
|
|
10
|
GHORA DONGRI
|
MP-31-006-014-003/52
(DUDHAWANI)
|
1731006014NRG23290520220220512
|
31/05/2022
|
MUNGAJI
|
1731006014WL014211
|
MUNGAJI
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MUNGAJI
|
BANK OF INDIA(508505)
|
|
11
|
GHORA DONGRI
|
MP-31-006-014-004/2
(DUDHAWANI)
|
1731006014NRG23290520220220281
|
31/05/2022
|
RAJARAM MOTIRAM
|
1731006014WL014193
|
RAJARAM MOTIRAM
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140895217
|
|
RAJARAMMOTIRAM
|
BANK OF INDIA(508505)
|
|
12
|
GHORA DONGRI
|
MP-31-006-014-004/38
(DUDHAWANI)
|
1731006014NRG23290520220220260
|
31/05/2022
|
MOTU MARSKOLE
|
1731006014WL014192
|
MOTU MARSKOLE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MOTUMARSKOLE
|
BANK OF INDIA(508505)
|
|
13
|
GHORA DONGRI
|
MP-31-006-014-004/47-A
(DUDHAWANI)
|
1731006014NRG23290520220220284
|
31/05/2022
|
JOGI WO TALAN MARSKOLE
|
1731006014WL014193
|
JOGI WO TALAN MARSKOLE
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140895217
|
|
JOGIWOTALANMARSKOLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-042-003/613
(SALAIYA)
|
1731006042NRG23310520220229689
|
31/05/2022
|
SANJAY VARKADE
|
1731006042WL014670
|
SANJAY VARKADE
|
00051
|
MAHB0001471
|
204
|
204
|
Processed
|
04/06/2022
|
|
140895217
|
|
SANJAYVARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-042-003/89-A
(SALAIYA)
|
1731006042NRG23310520220229695
|
31/05/2022
|
LALLU SO BHILLU PAWAR
|
1731006042WL014670
|
LALLU SO BHILLU PAWAR
|
00051
|
MAHB0001471
|
204
|
204
|
Processed
|
04/06/2022
|
|
140895217
|
|
LALLUSOBHILLUPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
16
|
GHORA DONGRI
|
MP-31-006-014-001/119
(DUDHAWANI)
|
1731006014NRG23290520220220238
|
31/05/2022
|
KALAVATI
|
1731006014WL014191
|
KALAVATI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHORA DONGRI
|
MP-31-006-014-001/142
(DUDHAWANI)
|
1731006014NRG23290520220220239
|
31/05/2022
|
GUDEE
|
1731006014WL014191
|
GUDEE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
GUDEE
|
BANK OF INDIA(508505)
|
|
18
|
GHORA DONGRI
|
MP-31-006-014-001/145
(DUDHAWANI)
|
1731006014NRG23290520220220240
|
31/05/2022
|
BALA
|
1731006014WL014191
|
BALA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORA DONGRI
|
MP-31-006-014-001/68
(DUDHAWANI)
|
1731006014NRG23290520220220249
|
31/05/2022
|
SUKKEE
|
1731006014WL014191
|
SUKKEE
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
04/06/2022
|
|
140895217
|
|
SUKKEE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHORA DONGRI
|
MP-31-006-014-001/72
(DUDHAWANI)
|
1731006014NRG23290520220220423
|
31/05/2022
|
BASANTI
|
1731006014WL014211
|
BASANTI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-014-001/95
(DUDHAWANI)
|
1731006014NRG23290520220220250
|
31/05/2022
|
RAMBAI
|
1731006014WL014191
|
RAMBAI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
22
|
GHORA DONGRI
|
MP-31-006-014-001/96
(DUDHAWANI)
|
1731006014NRG23290520220220424
|
31/05/2022
|
RUMTA
|
1731006014WL014211
|
RUMTA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
RUMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-014-002/1
(DUDHAWANI)
|
1731006014NRG23290520220220425
|
31/05/2022
|
JAGDISH
|
1731006014WL014211
|
JAGDISH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHORA DONGRI
|
MP-31-006-014-002/31
(DUDHAWANI)
|
1731006014NRG23290520220220433
|
31/05/2022
|
BHOPU
|
1731006014WL014211
|
BHOPU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
BHOPU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORA DONGRI
|
MP-31-006-014-002/33
(DUDHAWANI)
|
1731006014NRG23290520220220187
|
31/05/2022
|
SUKHMANI
|
1731006014WL014190
|
SUKHMANI
|
00089
|
CBIN0282533
|
300
|
300
|
Processed
|
04/06/2022
|
|
140895217
|
|
SUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHORA DONGRI
|
MP-31-006-014-002/40
(DUDHAWANI)
|
1731006014NRG23290520220220439
|
31/05/2022
|
MRS BHURIYA WO MUNSHILAL
|
1731006014WL014211
|
MRS BHURIYA WO MUNSHILAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRSBHURIYAWOMUNSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORA DONGRI
|
MP-31-006-014-002/50
(DUDHAWANI)
|
1731006014NRG23290520220220445
|
31/05/2022
|
LAXCMI EVANE
|
1731006014WL014211
|
LAXCMI EVANE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
LAXCMIEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHORA DONGRI
|
MP-31-006-014-002/75
(DUDHAWANI)
|
1731006014NRG23290520220220189
|
31/05/2022
|
MRS ASHA SALVE WO GOVIND SALVE SALVE
|
1731006014WL014190
|
MRS ASHA SALVE WO GOVIND SALVE SALVE
|
00089
|
CBIN0282533
|
300
|
300
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRSASHASALVEWOGOVINDSALVESALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHORA DONGRI
|
MP-31-006-014-002/79-A
(DUDHAWANI)
|
1731006014NRG23290520220220191
|
31/05/2022
|
DINESH
|
1731006014WL014190
|
DINESH
|
00089
|
CBIN0282533
|
300
|
300
|
Processed
|
04/06/2022
|
|
140895217
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHORA DONGRI
|
MP-31-006-014-002/88
(DUDHAWANI)
|
1731006014NRG23290520220220195
|
31/05/2022
|
KRASHNA
|
1731006014WL014190
|
KRASHNA
|
00089
|
CBIN0282533
|
300
|
300
|
Processed
|
04/06/2022
|
|
140895217
|
|
KRASHNA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-014-002/89
(DUDHAWANI)
|
1731006014NRG23290520220220196
|
31/05/2022
|
MR KAMLESH SALVE
|
1731006014WL014190
|
MR KAMLESH SALVE
|
00089
|
CBIN0282533
|
300
|
300
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRKAMLESHSALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHORA DONGRI
|
MP-31-006-014-002/9
(DUDHAWANI)
|
1731006014NRG23290520220220197
|
31/05/2022
|
LAXMAN
|
1731006014WL014190
|
LAXMAN
|
00089
|
CBIN0282533
|
300
|
300
|
Processed
|
04/06/2022
|
|
140895217
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHORA DONGRI
|
MP-31-006-014-002/94
(DUDHAWANI)
|
1731006014NRG23290520220220464
|
31/05/2022
|
MUNESH
|
1731006014WL014211
|
MUNESH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MUNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORA DONGRI
|
MP-31-006-014-003/12-a
(DUDHAWANI)
|
1731006014NRG23290520220220469
|
31/05/2022
|
JHHUKO
|
1731006014WL014211
|
JHHUKO
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
JHHUKO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHORA DONGRI
|
MP-31-006-014-003/12-a
(DUDHAWANI)
|
1731006014NRG23290520220220468
|
31/05/2022
|
RAMRSAD
|
1731006014WL014211
|
RAMRSAD
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
RAMRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHORA DONGRI
|
MP-31-006-014-003/19
(DUDHAWANI)
|
1731006014NRG23290520220220475
|
31/05/2022
|
SAMBHULAL
|
1731006014WL014211
|
SAMBHULAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
SAMBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHORA DONGRI
|
MP-31-006-014-003/2
(DUDHAWANI)
|
1731006014NRG23290520220220201
|
31/05/2022
|
RAMJI
|
1731006014WL014190
|
RAMJI
|
00089
|
CBIN0282533
|
300
|
300
|
Processed
|
04/06/2022
|
|
140895217
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHORA DONGRI
|
MP-31-006-014-003/2
(DUDHAWANI)
|
1731006014NRG23290520220220200
|
31/05/2022
|
SUNITA
|
1731006014WL014190
|
SUNITA
|
00089
|
CBIN0282533
|
300
|
300
|
Processed
|
04/06/2022
|
|
140895217
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHORA DONGRI
|
MP-31-006-014-003/20
(DUDHAWANI)
|
1731006014NRG23290520220220476
|
31/05/2022
|
MRS ANARKALI IVANE
|
1731006014WL014211
|
MRS ANARKALI IVANE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRSANARKALIIVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHORA DONGRI
|
MP-31-006-014-003/21
(DUDHAWANI)
|
1731006014NRG23290520220220478
|
31/05/2022
|
SUKHNANDAN PARTE
|
1731006014WL014211
|
SUKHNANDAN PARTE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
SUKHNANDANPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHORA DONGRI
|
MP-31-006-014-003/23
(DUDHAWANI)
|
1731006014NRG23290520220220480
|
31/05/2022
|
BISSA
|
1731006014WL014211
|
BISSA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
BISSA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHORA DONGRI
|
MP-31-006-014-003/23
(DUDHAWANI)
|
1731006014NRG23290520220220203
|
31/05/2022
|
SHABLAL
|
1731006014WL014190
|
SHABLAL
|
00089
|
CBIN0282533
|
300
|
300
|
Processed
|
04/06/2022
|
|
140895217
|
|
SHABLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHORA DONGRI
|
MP-31-006-014-003/23-a
(DUDHAWANI)
|
1731006014NRG23290520220220204
|
31/05/2022
|
SHRI GUTTU BISSA UIKEY
|
1731006014WL014190
|
SHRI GUTTU BISSA UIKEY
|
00089
|
CBIN0282533
|
300
|
300
|
Processed
|
04/06/2022
|
|
140895217
|
|
SHRIGUTTUBISSAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHORA DONGRI
|
MP-31-006-014-003/23-a
(DUDHAWANI)
|
1731006014NRG23290520220220205
|
31/05/2022
|
SUGRATEE
|
1731006014WL014190
|
SUGRATEE
|
00089
|
CBIN0282533
|
300
|
300
|
Processed
|
04/06/2022
|
|
140895217
|
|
SUGRATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHORA DONGRI
|
MP-31-006-014-003/25
(DUDHAWANI)
|
1731006014NRG23290520220220482
|
31/05/2022
|
MR BHAIYALAL SARIYAM
|
1731006014WL014211
|
MR BHAIYALAL SARIYAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRBHAIYALALSARIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHORA DONGRI
|
MP-31-006-014-003/26
(DUDHAWANI)
|
1731006014NRG23290520220220483
|
31/05/2022
|
HAJARI SO KUNJI
|
1731006014WL014211
|
HAJARI SO KUNJI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
HAJARISOKUNJI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHORA DONGRI
|
MP-31-006-014-003/27
(DUDHAWANI)
|
1731006014NRG23290520220220484
|
31/05/2022
|
MR ANITA PANDU SARYAM
|
1731006014WL014211
|
MR ANITA PANDU SARYAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRANITAPANDUSARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHORA DONGRI
|
MP-31-006-014-003/28-A
(DUDHAWANI)
|
1731006014NRG23290520220220485
|
31/05/2022
|
NANDKISHOR
|
1731006014WL014211
|
NANDKISHOR
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHORA DONGRI
|
MP-31-006-014-003/28-B
(DUDHAWANI)
|
1731006014NRG23290520220220206
|
31/05/2022
|
MANDRASHING
|
1731006014WL014190
|
MANDRASHING
|
00089
|
CBIN0282533
|
300
|
300
|
Processed
|
04/06/2022
|
|
140895217
|
|
MANDRASHING
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHORA DONGRI
|
MP-31-006-014-003/3
(DUDHAWANI)
|
1731006014NRG23290520220220207
|
31/05/2022
|
RAMSHU
|
1731006014WL014190
|
RAMSHU
|
00089
|
CBIN0282533
|
300
|
300
|
Processed
|
04/06/2022
|
|
140895217
|
|
RAMSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHORA DONGRI
|
MP-31-006-014-003/30
(DUDHAWANI)
|
1731006014NRG23290520220220208
|
31/05/2022
|
SHRI SABBU DHURVE
|
1731006014WL014190
|
SHRI SABBU DHURVE
|
00089
|
CBIN0282533
|
300
|
300
|
Processed
|
04/06/2022
|
|
140895217
|
|
SHRISABBUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHORA DONGRI
|
MP-31-006-014-003/30-A
(DUDHAWANI)
|
1731006014NRG23290520220220209
|
31/05/2022
|
KARAN UIKEY
|
1731006014WL014190
|
KARAN UIKEY
|
00089
|
CBIN0282533
|
300
|
300
|
Processed
|
04/06/2022
|
|
140895217
|
|
KARANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORA DONGRI
|
MP-31-006-014-003/31-A
(DUDHAWANI)
|
1731006014NRG23290520220220210
|
31/05/2022
|
SHIRI MANOHARI MARSKOLE
|
1731006014WL014190
|
SHIRI MANOHARI MARSKOLE
|
00089
|
CBIN0282533
|
300
|
300
|
Processed
|
04/06/2022
|
|
140895217
|
|
SHIRIMANOHARIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHORA DONGRI
|
MP-31-006-014-003/32
(DUDHAWANI)
|
1731006014NRG23290520220220212
|
31/05/2022
|
KAMLESH
|
1731006014WL014190
|
KAMLESH
|
00089
|
CBIN0282533
|
300
|
300
|
Processed
|
04/06/2022
|
|
140895217
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHORA DONGRI
|
MP-31-006-014-003/32-A
(DUDHAWANI)
|
1731006014NRG23290520220220490
|
31/05/2022
|
SHRI SHYAMJI BIJELAL IVANE
|
1731006014WL014211
|
SHRI SHYAMJI BIJELAL IVANE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
SHRISHYAMJIBIJELALIVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHORA DONGRI
|
MP-31-006-014-003/33-B
(DUDHAWANI)
|
1731006014NRG23290520220220213
|
31/05/2022
|
BISHRAM
|
1731006014WL014190
|
BISHRAM
|
00089
|
CBIN0282533
|
300
|
300
|
Processed
|
04/06/2022
|
|
140895217
|
|
BISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHORA DONGRI
|
MP-31-006-014-003/36
(DUDHAWANI)
|
1731006014NRG23290520220220494
|
31/05/2022
|
SHIRI BANVARI SARYAM SO KALLU
|
1731006014WL014211
|
SHIRI BANVARI SARYAM SO KALLU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
SHIRIBANVARISARYAMSOKALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHORA DONGRI
|
MP-31-006-014-003/37
(DUDHAWANI)
|
1731006014NRG23290520220220497
|
31/05/2022
|
NANNU
|
1731006014WL014211
|
NANNU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
NANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHORA DONGRI
|
MP-31-006-014-003/38
(DUDHAWANI)
|
1731006014NRG23290520220220214
|
31/05/2022
|
MANSHU
|
1731006014WL014190
|
MANSHU
|
00089
|
CBIN0282533
|
300
|
300
|
Processed
|
04/06/2022
|
|
140895217
|
|
MANSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHORA DONGRI
|
MP-31-006-014-003/42
(DUDHAWANI)
|
1731006014NRG23290520220220501
|
31/05/2022
|
KASHIYA
|
1731006014WL014211
|
KASHIYA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
KASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHORA DONGRI
|
MP-31-006-014-003/44
(DUDHAWANI)
|
1731006014NRG23290520220220504
|
31/05/2022
|
SHANKAR
|
1731006014WL014211
|
SHANKAR
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHORA DONGRI
|
MP-31-006-014-003/46
(DUDHAWANI)
|
1731006014NRG23290520220220505
|
31/05/2022
|
MR NANDU UIKEY SO BABULAL UIKEY
|
1731006014WL014211
|
MR NANDU UIKEY SO BABULAL UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRNANDUUIKEYSOBABULALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHORA DONGRI
|
MP-31-006-014-003/5
(DUDHAWANI)
|
1731006014NRG23290520220220223
|
31/05/2022
|
MUNNA
|
1731006014WL014190
|
MUNNA
|
00089
|
CBIN0282533
|
300
|
300
|
Processed
|
04/06/2022
|
|
140895217
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHORA DONGRI
|
MP-31-006-014-003/50
(DUDHAWANI)
|
1731006014NRG23290520220220510
|
31/05/2022
|
MR BHAGOTA JHITU DHURVE
|
1731006014WL014211
|
MR BHAGOTA JHITU DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRBHAGOTAJHITUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHORA DONGRI
|
MP-31-006-014-003/51
(DUDHAWANI)
|
1731006014NRG23290520220220511
|
31/05/2022
|
MALKU
|
1731006014WL014211
|
MALKU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MALKU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHORA DONGRI
|
MP-31-006-014-003/54
(DUDHAWANI)
|
1731006014NRG23290520220220514
|
31/05/2022
|
RUKMANI IVNE
|
1731006014WL014211
|
RUKMANI IVNE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
RUKMANIIVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHORA DONGRI
|
MP-31-006-014-003/61
(DUDHAWANI)
|
1731006014NRG23290520220220518
|
31/05/2022
|
NATHU
|
1731006014WL014211
|
NATHU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
NATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHORA DONGRI
|
MP-31-006-014-003/62
(DUDHAWANI)
|
1731006014NRG23290520220220519
|
31/05/2022
|
SANTOSH UIKEY
|
1731006014WL014211
|
SANTOSH UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
SANTOSHUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GHORA DONGRI
|
MP-31-006-014-003/68
(DUDHAWANI)
|
1731006014NRG23290520220220520
|
31/05/2022
|
SUMANTRA
|
1731006014WL014211
|
SUMANTRA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHORA DONGRI
|
MP-31-006-014-003/69
(DUDHAWANI)
|
1731006014NRG23290520220220228
|
31/05/2022
|
RAJESH
|
1731006014WL014190
|
RAJESH
|
00089
|
CBIN0282533
|
300
|
300
|
Processed
|
04/06/2022
|
|
140895217
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHORA DONGRI
|
MP-31-006-014-003/69
(DUDHAWANI)
|
1731006014NRG23290520220220229
|
31/05/2022
|
RAJU
|
1731006014WL014190
|
RAJU
|
00089
|
CBIN0282533
|
300
|
300
|
Processed
|
04/06/2022
|
|
140895217
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHORA DONGRI
|
MP-31-006-014-003/69
(DUDHAWANI)
|
1731006014NRG23290520220220521
|
31/05/2022
|
SHRI SANTUSARYAM
|
1731006014WL014211
|
SHRI SANTUSARYAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
SHRISANTUSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHORA DONGRI
|
MP-31-006-014-003/71
(DUDHAWANI)
|
1731006014NRG23290520220220231
|
31/05/2022
|
SOMTI
|
1731006014WL014190
|
SOMTI
|
00089
|
CBIN0282533
|
300
|
300
|
Processed
|
04/06/2022
|
|
140895217
|
|
SOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHORA DONGRI
|
MP-31-006-014-003/73
(DUDHAWANI)
|
1731006014NRG23290520220220522
|
31/05/2022
|
MR BHAGOTA IVANE
|
1731006014WL014211
|
MR BHAGOTA IVANE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRBHAGOTAIVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHORA DONGRI
|
MP-31-006-014-003/74
(DUDHAWANI)
|
1731006014NRG23290520220220525
|
31/05/2022
|
MR SAVITA PARTE
|
1731006014WL014211
|
MR SAVITA PARTE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRSAVITAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHORA DONGRI
|
MP-31-006-014-003/76-A
(DUDHAWANI)
|
1731006014NRG23290520220220526
|
31/05/2022
|
MAHESH RENGU
|
1731006014WL014211
|
MAHESH RENGU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MAHESHRENGU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHORA DONGRI
|
MP-31-006-014-003/76-C
(DUDHAWANI)
|
1731006014NRG23290520220220527
|
31/05/2022
|
SHRI UMESH RENGU IVANE
|
1731006014WL014211
|
SHRI UMESH RENGU IVANE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
SHRIUMESHRENGUIVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHORA DONGRI
|
MP-31-006-014-003/78
(DUDHAWANI)
|
1731006014NRG23290520220220528
|
31/05/2022
|
SHUKHLAL
|
1731006014WL014211
|
SHUKHLAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
SHUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHORA DONGRI
|
MP-31-006-014-004/14
(DUDHAWANI)
|
1731006014NRG23290520220220280
|
31/05/2022
|
MR SHIVKALI MANGALSHIG PARTE
|
1731006014WL014193
|
MR SHIVKALI MANGALSHIG PARTE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRSHIVKALIMANGALSHIGPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHORA DONGRI
|
MP-31-006-014-004/16-A
(DUDHAWANI)
|
1731006014NRG23290520220220253
|
31/05/2022
|
BHAGRATI UIKEY
|
1731006014WL014192
|
BHAGRATI UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
BHAGRATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHORA DONGRI
|
MP-31-006-014-004/27
(DUDHAWANI)
|
1731006014NRG23290520220220255
|
31/05/2022
|
BALAKSHING
|
1731006014WL014192
|
BALAKSHING
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
BALAKSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHORA DONGRI
|
MP-31-006-014-004/27
(DUDHAWANI)
|
1731006014NRG23290520220220256
|
31/05/2022
|
MR SUNITA BALAKSHINGH MARSKOLE
|
1731006014WL014192
|
MR SUNITA BALAKSHINGH MARSKOLE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRSUNITABALAKSHINGHMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHORA DONGRI
|
MP-31-006-014-004/31
(DUDHAWANI)
|
1731006014NRG23290520220220258
|
31/05/2022
|
TULSHI MARSKOLE
|
1731006014WL014192
|
TULSHI MARSKOLE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
TULSHIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHORA DONGRI
|
MP-31-006-014-004/4
(DUDHAWANI)
|
1731006014NRG23290520220220265
|
31/05/2022
|
MANGAL
|
1731006014WL014192
|
MANGAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHORA DONGRI
|
MP-31-006-014-004/52-A
(DUDHAWANI)
|
1731006014NRG23290520220220269
|
31/05/2022
|
RAMDASH BHAIYALAL
|
1731006014WL014192
|
RAMDASH BHAIYALAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
RAMDASHBHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHORA DONGRI
|
MP-31-006-014-004/6
(DUDHAWANI)
|
1731006014NRG23290520220220271
|
31/05/2022
|
BHAGRATI PARTE
|
1731006014WL014192
|
BHAGRATI PARTE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
BHAGRATIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHORA DONGRI
|
MP-31-006-014-004/6
(DUDHAWANI)
|
1731006014NRG23290520220220270
|
31/05/2022
|
SHRI RAGHGHU BUDDHU PARTE
|
1731006014WL014192
|
SHRI RAGHGHU BUDDHU PARTE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
SHRIRAGHGHUBUDDHUPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHORA DONGRI
|
MP-31-006-014-004/66
(DUDHAWANI)
|
1731006014NRG23290520220220273
|
31/05/2022
|
MR SHANKAR WARKADE SO LIPPA WARKADE
|
1731006014WL014192
|
MR SHANKAR WARKADE SO LIPPA WARKADE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRSHANKARWARKADESOLIPPAWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHORA DONGRI
|
MP-31-006-014-004/71
(DUDHAWANI)
|
1731006014NRG23290520220220285
|
31/05/2022
|
MEENA
|
1731006014WL014193
|
MEENA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140895217
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHORA DONGRI
|
MP-31-006-014-004/78
(DUDHAWANI)
|
1731006014NRG23290520220220277
|
31/05/2022
|
RAMRATI PARTE SUKHRAM
|
1731006014WL014192
|
RAMRATI PARTE SUKHRAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
RAMRATIPARTESUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69528
|
69528
|
|
|
|
|
|
|
|
|
91
|
GHORA DONGRI
|
MP-31-006-055-001/35
(JAMKHOTHER)
|
1731006055NRG23280520220217682
|
31/05/2022
|
RAMPRASAD
|
1731006055WL014072
|
RAMPRASAD
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHORA DONGRI
|
MP-31-006-055-001/40
(JAMKHOTHER)
|
1731006055NRG23280520220217683
|
31/05/2022
|
PULJEE
|
1731006055WL014072
|
PULJEE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
PULJEE
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHORA DONGRI
|
MP-31-006-055-002/10
(JAMKHOTHER)
|
1731006055NRG23280520220217698
|
31/05/2022
|
VISSA
|
1731006055WL014073
|
VISSA
|
00089
|
CBIN0284406
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
140895217
|
|
VISSA
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-055-002/12
(JAMKHOTHER)
|
1731006055NRG23280520220217702
|
31/05/2022
|
BALIRAM
|
1731006055WL014073
|
BALIRAM
|
00089
|
CBIN0284406
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
140895217
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHORA DONGRI
|
MP-31-006-055-002/14
(JAMKHOTHER)
|
1731006055NRG23280520220217703
|
31/05/2022
|
MITOO
|
1731006055WL014073
|
MITOO
|
00089
|
CBIN0284406
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
140895217
|
|
MITOO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHORA DONGRI
|
MP-31-006-055-002/15
(JAMKHOTHER)
|
1731006055NRG23280520220217707
|
31/05/2022
|
BHAGARTI
|
1731006055WL014073
|
BHAGARTI
|
00089
|
CBIN0284406
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
140895217
|
|
BHAGARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHORA DONGRI
|
MP-31-006-055-002/15
(JAMKHOTHER)
|
1731006055NRG23280520220217706
|
31/05/2022
|
BHUSARI
|
1731006055WL014073
|
BHUSARI
|
00089
|
CBIN0284406
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
140895217
|
|
BHUSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHORA DONGRI
|
MP-31-006-055-002/20
(JAMKHOTHER)
|
1731006055NRG23280520220217709
|
31/05/2022
|
ESAVAR
|
1731006055WL014073
|
ESAVAR
|
00089
|
CBIN0284406
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
140895217
|
|
ESAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHORA DONGRI
|
MP-31-006-055-002/27
(JAMKHOTHER)
|
1731006055NRG23280520220217713
|
31/05/2022
|
MUKESH BAITHE
|
1731006055WL014073
|
MUKESH BAITHE
|
00089
|
CBIN0284406
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
140895217
|
|
MUKESHBAITHE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHORA DONGRI
|
MP-31-006-055-002/28
(JAMKHOTHER)
|
1731006055NRG23280520220217716
|
31/05/2022
|
Mrs.LEELAWATI BHAUSOMKAR
|
1731006055WL014073
|
Mrs.LEELAWATI BHAUSOMKAR
|
00089
|
CBIN0284406
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
140895217
|
|
Mrs.LEELAWATIBHAUSOMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHORA DONGRI
|
MP-31-006-055-002/30
(JAMKHOTHER)
|
1731006055NRG23280520220217718
|
31/05/2022
|
KANNU
|
1731006055WL014073
|
KANNU
|
00089
|
CBIN0284406
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
140895217
|
|
KANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHORA DONGRI
|
MP-31-006-055-002/32-A
(JAMKHOTHER)
|
1731006055NRG23280520220217721
|
31/05/2022
|
RAMESH
|
1731006055WL014073
|
RAMESH
|
00089
|
CBIN0284406
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
140895217
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHORA DONGRI
|
MP-31-006-055-002/35
(JAMKHOTHER)
|
1731006055NRG23280520220217725
|
31/05/2022
|
RAMBAI
|
1731006055WL014073
|
RAMBAI
|
00089
|
CBIN0284406
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
140895217
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHORA DONGRI
|
MP-31-006-055-002/414
(JAMKHOTHER)
|
1731006055NRG23280520220217735
|
31/05/2022
|
SHERSINGH SO KISHORI
|
1731006055WL014073
|
SHERSINGH SO KISHORI
|
00089
|
CBIN0284406
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
140895217
|
|
SHERSINGHSOKISHORI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHORA DONGRI
|
MP-31-006-055-002/442
(JAMKHOTHER)
|
1731006055NRG23280520220217739
|
31/05/2022
|
RAJESH
|
1731006055WL014073
|
RAJESH
|
00089
|
CBIN0284406
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
140895217
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHORA DONGRI
|
MP-31-006-055-002/46
(JAMKHOTHER)
|
1731006055NRG23280520220217740
|
31/05/2022
|
Mr. KISHOR SO BHUTA
|
1731006055WL014073
|
Mr. KISHOR SO BHUTA
|
00089
|
CBIN0284406
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
140895217
|
|
Mr.KISHORSOBHUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHORA DONGRI
|
MP-31-006-055-002/47
(JAMKHOTHER)
|
1731006055NRG23280520220217743
|
31/05/2022
|
SARBATI
|
1731006055WL014073
|
SARBATI
|
00089
|
CBIN0284406
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
140895217
|
|
SARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHORA DONGRI
|
MP-31-006-055-002/47
(JAMKHOTHER)
|
1731006055NRG23280520220217742
|
31/05/2022
|
SARVATI
|
1731006055WL014073
|
SARVATI
|
00089
|
CBIN0284406
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
140895217
|
|
SARVATI
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHORA DONGRI
|
MP-31-006-055-002/52
(JAMKHOTHER)
|
1731006055NRG23280520220217752
|
31/05/2022
|
samoi
|
1731006055WL014073
|
samoi
|
00089
|
CBIN0284406
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
140895217
|
|
samoi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHORA DONGRI
|
MP-31-006-055-002/53
(JAMKHOTHER)
|
1731006055NRG23280520220217753
|
31/05/2022
|
BARIKRAM
|
1731006055WL014073
|
BARIKRAM
|
00089
|
CBIN0284406
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
140895217
|
|
BARIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHORA DONGRI
|
MP-31-006-055-002/56
(JAMKHOTHER)
|
1731006055NRG23280520220217755
|
31/05/2022
|
RAMADEEN
|
1731006055WL014073
|
RAMADEEN
|
00089
|
CBIN0284406
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
140895217
|
|
RAMADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHORA DONGRI
|
MP-31-006-055-002/89
(JAMKHOTHER)
|
1731006055NRG23280520220217778
|
31/05/2022
|
MR BASANT SO GAJRAJ
|
1731006055WL014073
|
MR BASANT SO GAJRAJ
|
00089
|
CBIN0284406
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRBASANTSOGAJRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
113
|
GHORA DONGRI
|
MP-31-006-055-003/1-A
(JAMKHOTHER)
|
1731006055NRG23280520220217676
|
31/05/2022
|
PALO
|
1731006055WL014071
|
PALO
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
PALO
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHORA DONGRI
|
MP-31-006-055-003/106
(JAMKHOTHER)
|
1731006055NRG23280520220217678
|
31/05/2022
|
DULLO
|
1731006055WL014071
|
DULLO
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
DULLO
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHORA DONGRI
|
MP-31-006-055-003/106
(JAMKHOTHER)
|
1731006055NRG23280520220217691
|
31/05/2022
|
SIVRAM
|
1731006055WL014072
|
SIVRAM
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
SIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHORA DONGRI
|
MP-31-006-055-003/11
(JAMKHOTHER)
|
1731006055NRG23280520220217692
|
31/05/2022
|
SAHABLAL
|
1731006055WL014072
|
SAHABLAL
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
SAHABLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHORA DONGRI
|
MP-31-006-055-003/111
(JAMKHOTHER)
|
1731006055NRG23280520220217680
|
31/05/2022
|
SUNITA
|
1731006055WL014071
|
SUNITA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHORA DONGRI
|
MP-31-006-055-003/123
(JAMKHOTHER)
|
1731006055NRG23280520220217693
|
31/05/2022
|
FULMA
|
1731006055WL014072
|
FULMA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
FULMA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHORA DONGRI
|
MP-31-006-055-003/123
(JAMKHOTHER)
|
1731006055NRG23280520220217694
|
31/05/2022
|
SHIVRAM
|
1731006055WL014072
|
SHIVRAM
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHORA DONGRI
|
MP-31-006-055-003/131
(JAMKHOTHER)
|
1731006055NRG23280520220217697
|
31/05/2022
|
Mr.FULJISILU SO BHAIYALAL SILU
|
1731006055WL014072
|
Mr.FULJISILU SO BHAIYALAL SILU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
Mr.FULJISILUSOBHAIYALALSILU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
121
|
GHORA DONGRI
|
MP-31-006-055-002/11
(JAMKHOTHER)
|
1731006055NRG23280520220217700
|
31/05/2022
|
KISHORI SUNDAR
|
1731006055WL014073
|
KISHORI SUNDAR
|
00415
|
SBIN0006676
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
140895217
|
|
KISHORISUNDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
122
|
GHORA DONGRI
|
MP-31-006-042-003/125
(SALAIYA)
|
1731006042NRG23310520220229674
|
31/05/2022
|
BHAGOBAI PYARELAL
|
1731006042WL014670
|
BHAGOBAI PYARELAL
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140895217
|
|
BHAGOBAIPYARELAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHORA DONGRI
|
MP-31-006-042-003/27
(SALAIYA)
|
1731006042NRG23310520220229683
|
31/05/2022
|
BATIYA
|
1731006042WL014670
|
BATIYA
|
00415
|
SBIN0008073
|
612
|
612
|
Processed
|
04/06/2022
|
|
140895217
|
|
BATIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHORA DONGRI
|
MP-31-006-042-003/77
(SALAIYA)
|
1731006042NRG23310520220229692
|
31/05/2022
|
RAMBAI
|
1731006042WL014670
|
RAMBAI
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140895217
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
GHORA DONGRI
|
MP-31-006-014-004/44-A
(DUDHAWANI)
|
1731006014NRG23290520220220266
|
31/05/2022
|
MRS ANITA SOMJI
|
1731006014WL014192
|
MRS ANITA SOMJI
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRSANITASOMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
126
|
GHORA DONGRI
|
MP-31-006-055-002/49
(JAMKHOTHER)
|
1731006055NRG23280520220217745
|
31/05/2022
|
MR DHARA SO BUDAL MS DHRAMTI WO DHARA
|
1731006055WL014073
|
MR DHARA SO BUDAL MS DHRAMTI WO DHARA
|
00468
|
UBIN0532606
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRDHARASOBUDALMSDHRAMTIWODHARA
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHORA DONGRI
|
MP-31-006-055-002/72
(JAMKHOTHER)
|
1731006055NRG23280520220217767
|
31/05/2022
|
BHOLE MOHAN FULVANTI
|
1731006055WL014073
|
BHOLE MOHAN FULVANTI
|
00468
|
UBIN0532606
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
140895217
|
|
BHOLEMOHANFULVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHORA DONGRI
|
MP-31-006-055-002/89
(JAMKHOTHER)
|
1731006055NRG23280520220217779
|
31/05/2022
|
SANGITA DARSHIMA
|
1731006055WL014073
|
SANGITA DARSHIMA
|
00468
|
UBIN0532606
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
140895217
|
|
SANGITADARSHIMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
129
|
GHORA DONGRI
|
MP-31-006-047-001/101
(JHOLI)
|
1731006047NRG23310520220230369
|
31/05/2022
|
LAXMI MALI WO RAVIN MALI
|
1731006047WL014736
|
LAXMI MALI WO RAVIN MALI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
04/06/2022
|
|
140895217
|
|
LAXMIMALIWORAVINMALI
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHORA DONGRI
|
MP-31-006-047-001/106
(JHOLI)
|
1731006047NRG23310520220230293
|
31/05/2022
|
MR AJAY KUMAR SARDAR SO SUBODH SARDAR
|
1731006047WL014731
|
MR AJAY KUMAR SARDAR SO SUBODH SARDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRAJAYKUMARSARDARSOSUBODHSARDAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHORA DONGRI
|
MP-31-006-047-001/106
(JHOLI)
|
1731006047NRG23310520220230292
|
31/05/2022
|
MR SUBODH SO SHAMBHU SARDAR
|
1731006047WL014731
|
MR SUBODH SO SHAMBHU SARDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRSUBODHSOSHAMBHUSARDAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHORA DONGRI
|
MP-31-006-047-001/111
(JHOLI)
|
1731006047NRG23310520220230295
|
31/05/2022
|
MS BHANUMATI WO NATOBAR
|
1731006047WL014731
|
MS BHANUMATI WO NATOBAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MSBHANUMATIWONATOBAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHORA DONGRI
|
MP-31-006-047-001/111-A
(JHOLI)
|
1731006047NRG23310520220230296
|
31/05/2022
|
MR ASHUTOSH SO NATVAR SARDAR
|
1731006047WL014731
|
MR ASHUTOSH SO NATVAR SARDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRASHUTOSHSONATVARSARDAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHORA DONGRI
|
MP-31-006-047-001/111-A
(JHOLI)
|
1731006047NRG23310520220230297
|
31/05/2022
|
MS SATI WO AASHUTOSH SARDAR
|
1731006047WL014731
|
MS SATI WO AASHUTOSH SARDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MSSATIWOAASHUTOSHSARDAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHORA DONGRI
|
MP-31-006-047-001/128
(JHOLI)
|
1731006047NRG23310520220230298
|
31/05/2022
|
MR VIMAL BACHHAD SO HARI CHARAN BACHHAD
|
1731006047WL014731
|
MR VIMAL BACHHAD SO HARI CHARAN BACHHAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRVIMALBACHHADSOHARICHARANBACHHAD
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHORA DONGRI
|
MP-31-006-047-001/128
(JHOLI)
|
1731006047NRG23310520220230299
|
31/05/2022
|
MS BINDE BACHHAD
|
1731006047WL014731
|
MS BINDE BACHHAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MSBINDEBACHHAD
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHORA DONGRI
|
MP-31-006-047-001/140
(JHOLI)
|
1731006047NRG23310520220230300
|
31/05/2022
|
MR VISHWAJEET SO BHUPATI MANDAL
|
1731006047WL014731
|
MR VISHWAJEET SO BHUPATI MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRVISHWAJEETSOBHUPATIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
GHORA DONGRI
|
MP-31-006-047-001/140
(JHOLI)
|
1731006047NRG23310520220230301
|
31/05/2022
|
MS PURNIMA WO VISHWAJEET MANDAL
|
1731006047WL014731
|
MS PURNIMA WO VISHWAJEET MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MSPURNIMAWOVISHWAJEETMANDAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHORA DONGRI
|
MP-31-006-047-001/140-A
(JHOLI)
|
1731006047NRG23310520220230302
|
31/05/2022
|
MR VIPAD BHANJAN SO BHUPATI
|
1731006047WL014731
|
MR VIPAD BHANJAN SO BHUPATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRVIPADBHANJANSOBHUPATI
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHORA DONGRI
|
MP-31-006-047-001/140-A
(JHOLI)
|
1731006047NRG23310520220230310
|
31/05/2022
|
MS LAXMI WO BIPAD BHANJAN MANDAL
|
1731006047WL014732
|
MS LAXMI WO BIPAD BHANJAN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MSLAXMIWOBIPADBHANJANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
141
|
GHORA DONGRI
|
MP-31-006-047-001/20
(JHOLI)
|
1731006047NRG23310520220230303
|
31/05/2022
|
MR VIMAL SO ADHAR
|
1731006047WL014731
|
MR VIMAL SO ADHAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRVIMALSOADHAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHORA DONGRI
|
MP-31-006-047-001/35
(JHOLI)
|
1731006047NRG23310520220230311
|
31/05/2022
|
MR SHAMBHUNATH SOHAJARI
|
1731006047WL014732
|
MR SHAMBHUNATH SOHAJARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRSHAMBHUNATHSOHAJARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHORA DONGRI
|
MP-31-006-047-001/38
(JHOLI)
|
1731006047NRG23310520220230304
|
31/05/2022
|
MR SAKTIRAM SO CHANDRAKANT MANDAL
|
1731006047WL014731
|
MR SAKTIRAM SO CHANDRAKANT MANDAL
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRSAKTIRAMSOCHANDRAKANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHORA DONGRI
|
MP-31-006-047-001/38-A
(JHOLI)
|
1731006047NRG23310520220230305
|
31/05/2022
|
MR HIMANSHU MANDAL SO LET SHANDRAKANT MANDAL
|
1731006047WL014731
|
MR HIMANSHU MANDAL SO LET SHANDRAKANT MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRHIMANSHUMANDALSOLETSHANDRAKANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHORA DONGRI
|
MP-31-006-047-001/53
(JHOLI)
|
1731006047NRG23310520220230306
|
31/05/2022
|
MR GOPAL BAG SO TARAPAD BAG
|
1731006047WL014731
|
MR GOPAL BAG SO TARAPAD BAG
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRGOPALBAGSOTARAPADBAG
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHORA DONGRI
|
MP-31-006-047-001/56
(JHOLI)
|
1731006047NRG23310520220230307
|
31/05/2022
|
MS SARASVATI MANDAL WO KRISHNAPAD MANDAL
|
1731006047WL014731
|
MS SARASVATI MANDAL WO KRISHNAPAD MANDAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
04/06/2022
|
|
140895217
|
|
MSSARASVATIMANDALWOKRISHNAPADMANDAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHORA DONGRI
|
MP-31-006-047-001/64
(JHOLI)
|
1731006047NRG23310520220230367
|
31/05/2022
|
MS RADHU WO SWAPAN BHUIYA
|
1731006047WL014735
|
MS RADHU WO SWAPAN BHUIYA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
04/06/2022
|
|
140895217
|
|
MSRADHUWOSWAPANBHUIYA
|
UNION BANK OF INDIA(508500)
|
|
148
|
GHORA DONGRI
|
MP-31-006-047-001/67
(JHOLI)
|
1731006047NRG23310520220230308
|
31/05/2022
|
MS SEETA WO ANANT MANDAL
|
1731006047WL014731
|
MS SEETA WO ANANT MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MSSEETAWOANANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
GHORA DONGRI
|
MP-31-006-047-001/67-A
(JHOLI)
|
1731006047NRG23310520220230316
|
31/05/2022
|
MR VASUDEV MANDAL SO ANANT
|
1731006047WL014732
|
MR VASUDEV MANDAL SO ANANT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRVASUDEVMANDALSOANANT
|
UNION BANK OF INDIA(508500)
|
|
150
|
GHORA DONGRI
|
MP-31-006-047-001/67-A
(JHOLI)
|
1731006047NRG23310520220230309
|
31/05/2022
|
MS SUMITRA WO VASUDEV MANDAL
|
1731006047WL014731
|
MS SUMITRA WO VASUDEV MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MSSUMITRAWOVASUDEVMANDAL
|
UNION BANK OF INDIA(508500)
|
|
151
|
GHORA DONGRI
|
MP-31-006-047-002/103
(JHOLI)
|
1731006047NRG23310520220230376
|
31/05/2022
|
KANAK WO ANIL MANDAL
|
1731006047WL014738
|
KANAK WO ANIL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
KANAKWOANILMANDAL
|
UNION BANK OF INDIA(508500)
|
|
152
|
GHORA DONGRI
|
MP-31-006-047-002/103-A
(JHOLI)
|
1731006047NRG23310520220230377
|
31/05/2022
|
MS SHIVANI MANDAL WO DILIP MANDAL
|
1731006047WL014738
|
MS SHIVANI MANDAL WO DILIP MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MSSHIVANIMANDALWODILIPMANDAL
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHORA DONGRI
|
MP-31-006-047-002/105
(JHOLI)
|
1731006047NRG23310520220230321
|
31/05/2022
|
RASMANI WO SATINDRA
|
1731006047WL014734
|
RASMANI WO SATINDRA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
RASMANIWOSATINDRA
|
UNION BANK OF INDIA(508500)
|
|
154
|
GHORA DONGRI
|
MP-31-006-047-002/105-A
(JHOLI)
|
1731006047NRG23310520220230323
|
31/05/2022
|
BHARATI WO SATYANAND
|
1731006047WL014734
|
BHARATI WO SATYANAND
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
BHARATIWOSATYANAND
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHORA DONGRI
|
MP-31-006-047-002/111
(JHOLI)
|
1731006047NRG23310520220230324
|
31/05/2022
|
ABHIJIT SO LALIT DAKUA
|
1731006047WL014734
|
ABHIJIT SO LALIT DAKUA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
ABHIJITSOLALITDAKUA
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHORA DONGRI
|
MP-31-006-047-002/111
(JHOLI)
|
1731006047NRG23310520220230325
|
31/05/2022
|
MS MINA WO ABHIJEET DAKUA
|
1731006047WL014734
|
MS MINA WO ABHIJEET DAKUA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MSMINAWOABHIJEETDAKUA
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHORA DONGRI
|
MP-31-006-047-002/120
(JHOLI)
|
1731006047NRG23310520220230326
|
31/05/2022
|
ARANGJEET SO LALIT DAKUA
|
1731006047WL014734
|
ARANGJEET SO LALIT DAKUA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
ARANGJEETSOLALITDAKUA
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHORA DONGRI
|
MP-31-006-047-002/120
(JHOLI)
|
1731006047NRG23310520220230327
|
31/05/2022
|
MS RESHMA DAKUA
|
1731006047WL014734
|
MS RESHMA DAKUA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MSRESHMADAKUA
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHORA DONGRI
|
MP-31-006-047-002/128
(JHOLI)
|
1731006047NRG23310520220230328
|
31/05/2022
|
MR KHAGENDRA SANA
|
1731006047WL014734
|
MR KHAGENDRA SANA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRKHAGENDRASANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
160
|
GHORA DONGRI
|
MP-31-006-047-002/14
(JHOLI)
|
1731006047NRG23310520220230383
|
31/05/2022
|
MS BITHIKA WO GOPAL MALAKAR
|
1731006047WL014739
|
MS BITHIKA WO GOPAL MALAKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MSBITHIKAWOGOPALMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHORA DONGRI
|
MP-31-006-047-002/144
(JHOLI)
|
1731006047NRG23310520220230330
|
31/05/2022
|
MR SAMEER SO SUKCHAND MANDAL
|
1731006047WL014734
|
MR SAMEER SO SUKCHAND MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRSAMEERSOSUKCHANDMANDAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHORA DONGRI
|
MP-31-006-047-002/145
(JHOLI)
|
1731006047NRG23310520220230332
|
31/05/2022
|
MR VIMAL SO PULIN SIKDAR
|
1731006047WL014734
|
MR VIMAL SO PULIN SIKDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRVIMALSOPULINSIKDAR
|
BANK OF INDIA(508505)
|
|
163
|
GHORA DONGRI
|
MP-31-006-047-002/145
(JHOLI)
|
1731006047NRG23310520220230333
|
31/05/2022
|
MS SAPTAMI WO VIMAL SIKDAR
|
1731006047WL014734
|
MS SAPTAMI WO VIMAL SIKDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MSSAPTAMIWOVIMALSIKDAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-047-002/23
(JHOLI)
|
1731006047NRG23310520220230336
|
31/05/2022
|
MALINA HAWLADAR
|
1731006047WL014734
|
MALINA HAWLADAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MALINAHAWLADAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
GHORA DONGRI
|
MP-31-006-047-002/23
(JHOLI)
|
1731006047NRG23310520220230335
|
31/05/2022
|
MR SAWPAN HAWLADAR
|
1731006047WL014734
|
MR SAWPAN HAWLADAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRSAWPANHAWLADAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-047-002/24
(JHOLI)
|
1731006047NRG23310520220230337
|
31/05/2022
|
MR PADYANATH MALAKARRITOSH SO BAI
|
1731006047WL014734
|
MR PADYANATH MALAKARRITOSH SO BAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRPADYANATHMALAKARRITOSHSOBAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHORA DONGRI
|
MP-31-006-047-002/24
(JHOLI)
|
1731006047NRG23310520220230338
|
31/05/2022
|
MS SUPRIYA MALAKAR
|
1731006047WL014734
|
MS SUPRIYA MALAKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MSSUPRIYAMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHORA DONGRI
|
MP-31-006-047-002/37
(JHOLI)
|
1731006047NRG23310520220230394
|
31/05/2022
|
MINOTI WO SUNIL MANDAL
|
1731006047WL014743
|
MINOTI WO SUNIL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MINOTIWOSUNILMANDAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHORA DONGRI
|
MP-31-006-047-002/39
(JHOLI)
|
1731006047NRG23310520220230339
|
31/05/2022
|
ARUN VISHWAS SO UPENDRA VISHWAS
|
1731006047WL014734
|
ARUN VISHWAS SO UPENDRA VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
ARUNVISHWASSOUPENDRAVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHORA DONGRI
|
MP-31-006-047-002/39
(JHOLI)
|
1731006047NRG23310520220230340
|
31/05/2022
|
MS SHARMILA BISWAS
|
1731006047WL014734
|
MS SHARMILA BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MSSHARMILABISWAS
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHORA DONGRI
|
MP-31-006-047-002/49
(JHOLI)
|
1731006047NRG23310520220230344
|
31/05/2022
|
MR BANMALI SO INDUBHUSHAN
|
1731006047WL014734
|
MR BANMALI SO INDUBHUSHAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRBANMALISOINDUBHUSHAN
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHORA DONGRI
|
MP-31-006-047-002/49
(JHOLI)
|
1731006047NRG23310520220230345
|
31/05/2022
|
MS HIRURANI VISHWAS
|
1731006047WL014734
|
MS HIRURANI VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MSHIRURANIVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
173
|
GHORA DONGRI
|
MP-31-006-047-002/51
(JHOLI)
|
1731006047NRG23310520220230396
|
31/05/2022
|
MR VIBHASH SO VIMAL SIKDAR
|
1731006047WL014743
|
MR VIBHASH SO VIMAL SIKDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRVIBHASHSOVIMALSIKDAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHORA DONGRI
|
MP-31-006-047-002/56
(JHOLI)
|
1731006047NRG23310520220230346
|
31/05/2022
|
MR PARITOSH SO BANWARI BISWAS
|
1731006047WL014734
|
MR PARITOSH SO BANWARI BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRPARITOSHSOBANWARIBISWAS
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHORA DONGRI
|
MP-31-006-047-002/56
(JHOLI)
|
1731006047NRG23310520220230347
|
31/05/2022
|
MS HARIDASI WO PARITOSH BISWAS
|
1731006047WL014734
|
MS HARIDASI WO PARITOSH BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MSHARIDASIWOPARITOSHBISWAS
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHORA DONGRI
|
MP-31-006-047-002/56-A
(JHOLI)
|
1731006047NRG23310520220230348
|
31/05/2022
|
MR BHABOTOSH SO BENNOYARI
|
1731006047WL014734
|
MR BHABOTOSH SO BENNOYARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRBHABOTOSHSOBENNOYARI
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHORA DONGRI
|
MP-31-006-047-002/56-A
(JHOLI)
|
1731006047NRG23310520220230349
|
31/05/2022
|
MS LILIMA WO BHABOTOSH BISWAS
|
1731006047WL014734
|
MS LILIMA WO BHABOTOSH BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MSLILIMAWOBHABOTOSHBISWAS
|
UNION BANK OF INDIA(508500)
|
|
178
|
GHORA DONGRI
|
MP-31-006-047-002/57
(JHOLI)
|
1731006047NRG23310520220230351
|
31/05/2022
|
MR KRISHNA SO NALINI
|
1731006047WL014734
|
MR KRISHNA SO NALINI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRKRISHNASONALINI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GHORA DONGRI
|
MP-31-006-047-002/57
(JHOLI)
|
1731006047NRG23310520220230350
|
31/05/2022
|
MS LAXMI RANI WO NALINI MAJUMDAR
|
1731006047WL014734
|
MS LAXMI RANI WO NALINI MAJUMDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MSLAXMIRANIWONALINIMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
GHORA DONGRI
|
MP-31-006-047-002/61
(JHOLI)
|
1731006047NRG23310520220230354
|
31/05/2022
|
MR JATIN SO JOGESH BISWAS
|
1731006047WL014734
|
MR JATIN SO JOGESH BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRJATINSOJOGESHBISWAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
181
|
GHORA DONGRI
|
MP-31-006-047-002/61
(JHOLI)
|
1731006047NRG23310520220230355
|
31/05/2022
|
MS PUTUL WO JATIN BISWAS
|
1731006047WL014734
|
MS PUTUL WO JATIN BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MSPUTULWOJATINBISWAS
|
UNION BANK OF INDIA(508500)
|
|
182
|
GHORA DONGRI
|
MP-31-006-047-002/62
(JHOLI)
|
1731006047NRG23310520220230356
|
31/05/2022
|
MR GOUTAM SO GOURANG HAWLADAR
|
1731006047WL014734
|
MR GOUTAM SO GOURANG HAWLADAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRGOUTAMSOGOURANGHAWLADAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
GHORA DONGRI
|
MP-31-006-047-002/62
(JHOLI)
|
1731006047NRG23310520220230357
|
31/05/2022
|
MS MEERA WOMR PULIN
|
1731006047WL014734
|
MS MEERA WOMR PULIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MSMEERAWOMRPULIN
|
UNION BANK OF INDIA(508500)
|
|
184
|
GHORA DONGRI
|
MP-31-006-047-002/70
(JHOLI)
|
1731006047NRG23310520220230390
|
31/05/2022
|
MS NAMITA WO SUBHASH SARKAR
|
1731006047WL014742
|
MS NAMITA WO SUBHASH SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MSNAMITAWOSUBHASHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHORA DONGRI
|
MP-31-006-047-002/87-A
(JHOLI)
|
1731006047NRG23310520220230362
|
31/05/2022
|
JHARNA GOLDAR
|
1731006047WL014734
|
JHARNA GOLDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
JHARNAGOLDAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHORA DONGRI
|
MP-31-006-047-002/87-A
(JHOLI)
|
1731006047NRG23310520220230361
|
31/05/2022
|
SUKUMAR SO DULAL GOLDAR
|
1731006047WL014734
|
SUKUMAR SO DULAL GOLDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
SUKUMARSODULALGOLDAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
GHORA DONGRI
|
MP-31-006-047-002/89
(JHOLI)
|
1731006047NRG23310520220230391
|
31/05/2022
|
MR UTPAL SO SATISH ADHIKARI
|
1731006047WL014742
|
MR UTPAL SO SATISH ADHIKARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRUTPALSOSATISHADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
188
|
GHORA DONGRI
|
MP-31-006-047-002/89-A
(JHOLI)
|
1731006047NRG23310520220230392
|
31/05/2022
|
MS MALINA WO GOPAL ADHIKARI
|
1731006047WL014742
|
MS MALINA WO GOPAL ADHIKARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MSMALINAWOGOPALADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
189
|
GHORA DONGRI
|
MP-31-006-047-002/90
(JHOLI)
|
1731006047NRG23310520220230393
|
31/05/2022
|
MR VIKAS SO NIRMAL
|
1731006047WL014742
|
MR VIKAS SO NIRMAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRVIKASSONIRMAL
|
UNION BANK OF INDIA(508500)
|
|
190
|
GHORA DONGRI
|
MP-31-006-047-002/92
(JHOLI)
|
1731006047NRG23310520220230387
|
31/05/2022
|
ANJALI RAY WO KALACHAND RAY
|
1731006047WL014741
|
ANJALI RAY WO KALACHAND RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
ANJALIRAYWOKALACHANDRAY
|
UNION BANK OF INDIA(508500)
|
|
191
|
GHORA DONGRI
|
MP-31-006-047-002/97
(JHOLI)
|
1731006047NRG23310520220230389
|
31/05/2022
|
JYOTIKA WO RAMPAD SANA
|
1731006047WL014741
|
JYOTIKA WO RAMPAD SANA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
JYOTIKAWORAMPADSANA
|
UNION BANK OF INDIA(508500)
|
|
192
|
GHORA DONGRI
|
MP-31-006-047-003/45
(JHOLI)
|
1731006047NRG23310520220230318
|
31/05/2022
|
MR SUNIL SO MANINDRA KIRTUNIYA
|
1731006047WL014733
|
MR SUNIL SO MANINDRA KIRTUNIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MRSUNILSOMANINDRAKIRTUNIYA
|
UNION BANK OF INDIA(508500)
|
|
193
|
GHORA DONGRI
|
MP-31-006-047-003/72
(JHOLI)
|
1731006047NRG23310520220230319
|
31/05/2022
|
SUNITA DO MANINDRA MANDAL
|
1731006047WL014733
|
SUNITA DO MANINDRA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
SUNITADOMANINDRAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
194
|
GHORA DONGRI
|
MP-31-006-047-003/72-A
(JHOLI)
|
1731006047NRG23310520220230320
|
31/05/2022
|
MS ARUNA WO DEVASHISH
|
1731006047WL014733
|
MS ARUNA WO DEVASHISH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MSARUNAWODEVASHISH
|
UNION BANK OF INDIA(508500)
|
|
195
|
GHORA DONGRI
|
MP-31-006-048-003/1
(RAMPUR)
|
1731006048NRG23300520220221905
|
31/05/2022
|
KALESIYA
|
1731006048WL014302
|
KALESIYA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
04/06/2022
|
|
140895217
|
|
KALESIYA
|
UNION BANK OF INDIA(508500)
|
|
196
|
GHORA DONGRI
|
MP-31-006-048-003/100
(RAMPUR)
|
1731006048NRG23300520220221906
|
31/05/2022
|
DILIP
|
1731006048WL014302
|
DILIP
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
|
197
|
GHORA DONGRI
|
MP-31-006-048-003/100
(RAMPUR)
|
1731006048NRG23300520220221907
|
31/05/2022
|
PUNIYA
|
1731006048WL014302
|
PUNIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
PUNIYA
|
UNION BANK OF INDIA(508500)
|
|
198
|
GHORA DONGRI
|
MP-31-006-048-003/101-A
(RAMPUR)
|
1731006048NRG23300520220221908
|
31/05/2022
|
MAMTA
|
1731006048WL014302
|
MAMTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
GHORA DONGRI
|
MP-31-006-048-003/102
(RAMPUR)
|
1731006048NRG23300520220221909
|
31/05/2022
|
BUDIYA
|
1731006048WL014302
|
BUDIYA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
04/06/2022
|
|
140895217
|
|
BUDIYA
|
UNION BANK OF INDIA(508500)
|
|
200
|
GHORA DONGRI
|
MP-31-006-048-003/11
(RAMPUR)
|
1731006048NRG23300520220221912
|
31/05/2022
|
FULANTI
|
1731006048WL014302
|
FULANTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
FULANTI
|
UNION BANK OF INDIA(508500)
|
|
201
|
GHORA DONGRI
|
MP-31-006-048-003/120
(RAMPUR)
|
1731006048NRG23300520220221915
|
31/05/2022
|
LAXHI
|
1731006048WL014302
|
LAXHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
LAXHI
|
UNION BANK OF INDIA(508500)
|
|
202
|
GHORA DONGRI
|
MP-31-006-048-003/120
(RAMPUR)
|
1731006048NRG23300520220221914
|
31/05/2022
|
NARAYAN
|
1731006048WL014302
|
NARAYAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
GHORA DONGRI
|
MP-31-006-048-003/124
(RAMPUR)
|
1731006048NRG23300520220221916
|
31/05/2022
|
REULAL
|
1731006048WL014302
|
REULAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
REULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
GHORA DONGRI
|
MP-31-006-048-003/42
(RAMPUR)
|
1731006048NRG23300520220221918
|
31/05/2022
|
LAMPA
|
1731006048WL014302
|
LAMPA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
LAMPA
|
UNION BANK OF INDIA(508500)
|
|
205
|
GHORA DONGRI
|
MP-31-006-048-003/42
(RAMPUR)
|
1731006048NRG23300520220221919
|
31/05/2022
|
SURATI
|
1731006048WL014302
|
SURATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
SURATI
|
UNION BANK OF INDIA(508500)
|
|
206
|
GHORA DONGRI
|
MP-31-006-048-003/55
(RAMPUR)
|
1731006048NRG23300520220221921
|
31/05/2022
|
SUMANTI
|
1731006048WL014302
|
SUMANTI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140895217
|
|
SUMANTI
|
UNION BANK OF INDIA(508500)
|
|
207
|
GHORA DONGRI
|
MP-31-006-048-003/59-A
(RAMPUR)
|
1731006048NRG23300520220221924
|
31/05/2022
|
RAVEETA
|
1731006048WL014302
|
RAVEETA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
RAVEETA
|
UNION BANK OF INDIA(508500)
|
|
208
|
GHORA DONGRI
|
MP-31-006-048-003/6
(RAMPUR)
|
1731006048NRG23300520220221925
|
31/05/2022
|
KUSHMA
|
1731006048WL014302
|
KUSHMA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140895217
|
|
KUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
GHORA DONGRI
|
MP-31-006-048-003/60
(RAMPUR)
|
1731006048NRG23300520220221926
|
31/05/2022
|
RAMKO
|
1731006048WL014302
|
RAMKO
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
04/06/2022
|
|
140895217
|
|
RAMKO
|
UNION BANK OF INDIA(508500)
|
|
210
|
GHORA DONGRI
|
MP-31-006-048-003/65
(RAMPUR)
|
1731006048NRG23300520220221927
|
31/05/2022
|
RAMKALI
|
1731006048WL014302
|
RAMKALI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140895217
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
GHORA DONGRI
|
MP-31-006-048-004/12
(RAMPUR)
|
1731006048NRG23310520220230249
|
31/05/2022
|
SUKHLAL
|
1731006048WL014727
|
SUKHLAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
212
|
GHORA DONGRI
|
MP-31-006-048-004/30
(RAMPUR)
|
1731006048NRG23310520220230251
|
31/05/2022
|
BATHIBAI
|
1731006048WL014727
|
BATHIBAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
BATHIBAI
|
UNION BANK OF INDIA(508500)
|
|
213
|
GHORA DONGRI
|
MP-31-006-048-004/30
(RAMPUR)
|
1731006048NRG23310520220230250
|
31/05/2022
|
NHANDAR
|
1731006048WL014727
|
NHANDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
NHANDAR
|
UNION BANK OF INDIA(508500)
|
|
214
|
GHORA DONGRI
|
MP-31-006-048-004/31
(RAMPUR)
|
1731006048NRG23310520220230252
|
31/05/2022
|
SGIVSHANKAR
|
1731006048WL014727
|
SGIVSHANKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
SGIVSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
215
|
GHORA DONGRI
|
MP-31-006-048-004/53
(RAMPUR)
|
1731006048NRG23310520220230253
|
31/05/2022
|
CHIMAN
|
1731006048WL014727
|
CHIMAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
CHIMAN
|
UNION BANK OF INDIA(508500)
|
|
216
|
GHORA DONGRI
|
MP-31-006-048-004/53
(RAMPUR)
|
1731006048NRG23310520220230254
|
31/05/2022
|
jaybanti
|
1731006048WL014727
|
jaybanti
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
jaybanti
|
UNION BANK OF INDIA(508500)
|
|
217
|
GHORA DONGRI
|
MP-31-006-048-004/54
(RAMPUR)
|
1731006048NRG23310520220230258
|
31/05/2022
|
SARASVATI
|
1731006048WL014727
|
SARASVATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
SARASVATI
|
UNION BANK OF INDIA(508500)
|
|
218
|
GHORA DONGRI
|
MP-31-006-048-004/63
(RAMPUR)
|
1731006048NRG23310520220230262
|
31/05/2022
|
JEYBANTI
|
1731006048WL014727
|
JEYBANTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
JEYBANTI
|
UNION BANK OF INDIA(508500)
|
|
219
|
GHORA DONGRI
|
MP-31-006-048-004/63
(RAMPUR)
|
1731006048NRG23310520220230261
|
31/05/2022
|
RAMMU
|
1731006048WL014727
|
RAMMU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
RAMMU
|
UNION BANK OF INDIA(508500)
|
|
220
|
GHORA DONGRI
|
MP-31-006-048-004/69-A
(RAMPUR)
|
1731006048NRG23310520220230287
|
31/05/2022
|
ANITA
|
1731006048WL014730
|
ANITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
221
|
GHORA DONGRI
|
MP-31-006-048-004/69-A
(RAMPUR)
|
1731006048NRG23310520220230286
|
31/05/2022
|
CHOTULAL
|
1731006048WL014730
|
CHOTULAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
CHOTULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
222
|
GHORA DONGRI
|
MP-31-006-048-004/78-A
(RAMPUR)
|
1731006048NRG23310520220230264
|
31/05/2022
|
LAXMI
|
1731006048WL014727
|
LAXMI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
223
|
GHORA DONGRI
|
MP-31-006-048-004/78-A
(RAMPUR)
|
1731006048NRG23310520220230263
|
31/05/2022
|
SAJJAN
|
1731006048WL014727
|
SAJJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
SAJJAN
|
UNION BANK OF INDIA(508500)
|
|
224
|
GHORA DONGRI
|
MP-31-006-048-004/86
(RAMPUR)
|
1731006048NRG23310520220230288
|
31/05/2022
|
BADARI
|
1731006048WL014730
|
BADARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
BADARI
|
UNION BANK OF INDIA(508500)
|
|
225
|
GHORA DONGRI
|
MP-31-006-048-004/86
(RAMPUR)
|
1731006048NRG23310520220230289
|
31/05/2022
|
KAMLA
|
1731006048WL014730
|
KAMLA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
226
|
GHORA DONGRI
|
MP-31-006-048-004/86-A
(RAMPUR)
|
1731006048NRG23310520220230291
|
31/05/2022
|
ANITA
|
1731006048WL014730
|
ANITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
227
|
GHORA DONGRI
|
MP-31-006-048-004/86-A
(RAMPUR)
|
1731006048NRG23310520220230290
|
31/05/2022
|
GHOLLU
|
1731006048WL014730
|
GHOLLU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
GHOLLU
|
UNION BANK OF INDIA(508500)
|
|
228
|
GHORA DONGRI
|
MP-31-006-048-004/88
(RAMPUR)
|
1731006048NRG23310520220230265
|
31/05/2022
|
baju
|
1731006048WL014727
|
baju
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
baju
|
UNION BANK OF INDIA(508500)
|
|
229
|
GHORA DONGRI
|
MP-31-006-048-004/88
(RAMPUR)
|
1731006048NRG23310520220230266
|
31/05/2022
|
PARVATI
|
1731006048WL014727
|
PARVATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
230
|
GHORA DONGRI
|
MP-31-006-048-004/94-A
(RAMPUR)
|
1731006048NRG23310520220230269
|
31/05/2022
|
DINESH
|
1731006048WL014727
|
DINESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
231
|
GHORA DONGRI
|
MP-31-006-048-004/94-A
(RAMPUR)
|
1731006048NRG23310520220230270
|
31/05/2022
|
SHUNITA
|
1731006048WL014727
|
SHUNITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
SHUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120972
|
120972
|
|
|
|
|
|
|
|
|
232
|
GHORA DONGRI
|
MP-31-006-042-003/17
(SALAIYA)
|
1731006042NRG23310520220229680
|
31/05/2022
|
RAMAVATEE PARTE WO PHATESINGH
|
1731006042WL014670
|
RAMAVATEE PARTE WO PHATESINGH
|
00468
|
UBIN0563331
|
612
|
612
|
Processed
|
04/06/2022
|
|
140895217
|
|
RAMAVATEEPARTEWOPHATESINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
GHORA DONGRI
|
MP-31-006-055-001/9
(JAMKHOTHER)
|
1731006055NRG23280520220217689
|
31/05/2022
|
SANJU
|
1731006055WL014072
|
SANJU
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140895217
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
234
|
GHORA DONGRI
|
MP-31-006-055-002/25
(JAMKHOTHER)
|
1731006055NRG23280520220217711
|
31/05/2022
|
RAMCHARAN
|
1731006055WL014073
|
RAMCHARAN
|
00468
|
UBIN0563331
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
140895217
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
235
|
GHORA DONGRI
|
MP-31-006-055-002/38
(JAMKHOTHER)
|
1731006055NRG23280520220217730
|
31/05/2022
|
TULSI
|
1731006055WL014073
|
TULSI
|
00468
|
UBIN0563331
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
140895217
|
|
TULSI
|
UNION BANK OF INDIA(508500)
|
|
236
|
GHORA DONGRI
|
MP-31-006-055-002/74-A
(JAMKHOTHER)
|
1731006055NRG23280520220217772
|
31/05/2022
|
BARIPRASAD
|
1731006055WL014073
|
BARIPRASAD
|
00468
|
UBIN0563331
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
140895217
|
|
BARIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256722
|
256722
|
|
|
|
|
|
|
|