|
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-31-006-021-001/110
(BANSPUR)
|
1731006021NRG23250520220200764
|
25/05/2022
|
CHANDRU MAKAL
|
1731006021WL013346
|
CHANDRU MAKAL
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
CHANDRUMAKAL
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-021-001/60
(BANSPUR)
|
1731006021NRG23250520220200531
|
25/05/2022
|
PANCHAM
|
1731006021WL013339
|
PANCHAM
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
PANCHAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
3
|
GHORA DONGRI
|
MP-31-006-021-001/71
(BANSPUR)
|
1731006021NRG23250520220200780
|
25/05/2022
|
DINESH
|
1731006021WL013347
|
DINESH
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
GHORA DONGRI
|
MP-31-006-021-002/263
(BANSPUR)
|
1731006021NRG23250520220200685
|
25/05/2022
|
SANTOSH
|
1731006021WL013343
|
SANTOSH
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-021-002/263-A
(BANSPUR)
|
1731006021NRG23250520220200687
|
25/05/2022
|
SUNITA
|
1731006021WL013343
|
SUNITA
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
6
|
GHORA DONGRI
|
MP-31-006-021-002/273
(BANSPUR)
|
1731006021NRG23250520220201490
|
25/05/2022
|
GHANSHYAM SUKHNANDAN
|
1731006021WL013390
|
GHANSHYAM SUKHNANDAN
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
GHANSHYAMSUKHNANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
7
|
GHORA DONGRI
|
MP-31-006-030-001/15
(SIVANPAT)
|
1731006030NRG23250520220200309
|
25/05/2022
|
MR JHULAN
|
1731006030WL013333
|
MR JHULAN
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
MRJHULAN
|
BANK OF INDIA(508505)
|
|
8
|
GHORA DONGRI
|
MP-31-006-030-001/71
(SIVANPAT)
|
1731006030NRG23250520220200166
|
25/05/2022
|
SIMA DO BHUTU
|
1731006030WL013329
|
SIMA DO BHUTU
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
SIMADOBHUTU
|
BANK OF INDIA(508505)
|
|
9
|
GHORA DONGRI
|
MP-31-006-030-003/101
(SIVANPAT)
|
1731006030NRG23250520220200329
|
25/05/2022
|
RAJEAH MARSKOLE
|
1731006030WL013334
|
RAJEAH MARSKOLE
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
RAJEAHMARSKOLE
|
BANK OF INDIA(508505)
|
|
10
|
GHORA DONGRI
|
MP-31-006-030-003/126
(SIVANPAT)
|
1731006030NRG23250520220200335
|
25/05/2022
|
RAMSINGH SO MANDRI NAGVANSHI
|
1731006030WL013334
|
RAMSINGH SO MANDRI NAGVANSHI
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
RAMSINGHSOMANDRINAGVANSHI
|
BANK OF INDIA(508505)
|
|
11
|
GHORA DONGRI
|
MP-31-006-030-003/36
(SIVANPAT)
|
1731006030NRG23250520220200364
|
25/05/2022
|
MR JANGLI BHORSE SO OJHU
|
1731006030WL013334
|
MR JANGLI BHORSE SO OJHU
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
MRJANGLIBHORSESOOJHU
|
BANK OF INDIA(508505)
|
|
12
|
GHORA DONGRI
|
MP-31-006-030-003/81
(SIVANPAT)
|
1731006030NRG23250520220200380
|
25/05/2022
|
MRS JAMUNA NAGVANSHI WO GORELAL
|
1731006030WL013334
|
MRS JAMUNA NAGVANSHI WO GORELAL
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
MRSJAMUNANAGVANSHIWOGORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
13
|
GHORA DONGRI
|
MP-31-006-021-001/104
(BANSPUR)
|
1731006021NRG23250520220200511
|
25/05/2022
|
VIMALTEE
|
1731006021WL013339
|
VIMALTEE
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
VIMALTEE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-021-001/34-A
(BANSPUR)
|
1731006021NRG23250520220200524
|
25/05/2022
|
DULLO MAKHAN
|
1731006021WL013339
|
DULLO MAKHAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
DULLOMAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-021-001/98-A
(BANSPUR)
|
1731006021NRG23250520220200767
|
25/05/2022
|
MANGLA
|
1731006021WL013346
|
MANGLA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
MANGLA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-021-002/238
(BANSPUR)
|
1731006021NRG23250520220200680
|
25/05/2022
|
NARAYN
|
1731006021WL013343
|
NARAYN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
NARAYN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHORA DONGRI
|
MP-31-006-021-002/99
(BANSPUR)
|
1731006021NRG23250520220201502
|
25/05/2022
|
SULLO MARSKOLE
|
1731006021WL013390
|
SULLO MARSKOLE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
SULLOMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-030-001/165
(SIVANPAT)
|
1731006030NRG23250520220200312
|
25/05/2022
|
SHILA
|
1731006030WL013333
|
SHILA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-030-001/71
(SIVANPAT)
|
1731006030NRG23250520220200164
|
25/05/2022
|
RADHIYA WO BHUTU
|
1731006030WL013329
|
RADHIYA WO BHUTU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
RADHIYAWOBHUTU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-030-001/82-A
(SIVANPAT)
|
1731006030NRG23250520220200315
|
25/05/2022
|
SURAJ SO SURESH
|
1731006030WL013333
|
SURAJ SO SURESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
SURAJSOSURESH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-030-002/85
(SIVANPAT)
|
1731006030NRG23250520220200176
|
25/05/2022
|
MR JUGALKISHOR
|
1731006030WL013329
|
MR JUGALKISHOR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
MRJUGALKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-030-003/25
(SIVANPAT)
|
1731006030NRG23250520220200358
|
25/05/2022
|
SOMTA WO SANTLAL
|
1731006030WL013334
|
SOMTA WO SANTLAL
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
SOMTAWOSANTLAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-032-001/112
(PANDHARA)
|
1731006032NRG23250520220201635
|
25/05/2022
|
SAROJ TUMDAM
|
1731006032WL013393
|
SAROJ TUMDAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
SAROJTUMDAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
GHORA DONGRI
|
MP-31-006-032-001/112-A
(PANDHARA)
|
1731006032NRG23250520220201636
|
25/05/2022
|
PARVATI
|
1731006032WL013393
|
PARVATI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
PARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-032-001/112-B
(PANDHARA)
|
1731006032NRG23250520220201637
|
25/05/2022
|
JUGALO
|
1731006032WL013393
|
JUGALO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
JUGALO
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-032-001/115
(PANDHARA)
|
1731006032NRG23250520220201638
|
25/05/2022
|
CHARAN
|
1731006032WL013393
|
CHARAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
CHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-032-001/126-A
(PANDHARA)
|
1731006032NRG23250520220201640
|
25/05/2022
|
Mr. RAMKALI WO NANDAN
|
1731006032WL013393
|
Mr. RAMKALI WO NANDAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
Mr.RAMKALIWONANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-032-001/128
(PANDHARA)
|
1731006032NRG23250520220201641
|
25/05/2022
|
FUNDIYA
|
1731006032WL013393
|
FUNDIYA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
FUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORA DONGRI
|
MP-31-006-032-001/140
(PANDHARA)
|
1731006032NRG23250520220201642
|
25/05/2022
|
SUKHALAL
|
1731006032WL013393
|
SUKHALAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
SUKHALAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-032-001/142-A
(PANDHARA)
|
1731006032NRG23250520220201643
|
25/05/2022
|
KUNDAN
|
1731006032WL013393
|
KUNDAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
KUNDAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-032-001/142-B
(PANDHARA)
|
1731006032NRG23250520220201644
|
25/05/2022
|
DULLO
|
1731006032WL013393
|
DULLO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
DULLO
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-032-001/150-A
(PANDHARA)
|
1731006032NRG23250520220201646
|
25/05/2022
|
FULNTEE
|
1731006032WL013393
|
FULNTEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
FULNTEE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-032-001/150-b
(PANDHARA)
|
1731006032NRG23250520220201647
|
25/05/2022
|
BHAGVATEE
|
1731006032WL013393
|
BHAGVATEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
BHAGVATEE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-032-001/150-b
(PANDHARA)
|
1731006032NRG23250520220201648
|
25/05/2022
|
Mr. PAPPU SO RAMU
|
1731006032WL013393
|
Mr. PAPPU SO RAMU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
Mr.PAPPUSORAMU
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-032-001/172-A
(PANDHARA)
|
1731006032NRG23250520220201649
|
25/05/2022
|
SANNO
|
1731006032WL013393
|
SANNO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
SANNO
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-032-001/23
(PANDHARA)
|
1731006032NRG23250520220201650
|
25/05/2022
|
SULKAR
|
1731006032WL013393
|
SULKAR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
SULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-032-001/30
(PANDHARA)
|
1731006032NRG23250520220201651
|
25/05/2022
|
RANGAL
|
1731006032WL013393
|
RANGAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
RANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-032-001/32-A
(PANDHARA)
|
1731006032NRG23250520220201663
|
25/05/2022
|
SAKORI
|
1731006032WL013394
|
SAKORI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
SAKORI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-032-001/91
(PANDHARA)
|
1731006032NRG23250520220201664
|
25/05/2022
|
MANGAL
|
1731006032WL013394
|
MANGAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
MANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-032-001/92-A
(PANDHARA)
|
1731006032NRG23250520220201654
|
25/05/2022
|
DOMA
|
1731006032WL013393
|
DOMA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
DOMA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-032-002/106
(PANDHARA)
|
1731006032NRG23250520220201655
|
25/05/2022
|
SUKHANDAN
|
1731006032WL013393
|
SUKHANDAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
SUKHANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-032-002/106
(PANDHARA)
|
1731006032NRG23250520220201656
|
25/05/2022
|
SUSHILA
|
1731006032WL013393
|
SUSHILA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-032-002/132
(PANDHARA)
|
1731006032NRG23250520220201657
|
25/05/2022
|
NANDO
|
1731006032WL013393
|
NANDO
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
02/06/2022
|
|
116761931
|
|
NANDO
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-032-002/134-A
(PANDHARA)
|
1731006032NRG23250520220201665
|
25/05/2022
|
AASHA
|
1731006032WL013394
|
AASHA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
AASHA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-032-002/183-A
(PANDHARA)
|
1731006032NRG23250520220201668
|
25/05/2022
|
Mr. MANISH AWADH YADAV
|
1731006032WL013394
|
Mr. MANISH AWADH YADAV
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
Mr.MANISHAWADHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-032-002/195
(PANDHARA)
|
1731006032NRG23250520220201658
|
25/05/2022
|
BHARAT
|
1731006032WL013393
|
BHARAT
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
BHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-032-002/195-A
(PANDHARA)
|
1731006032NRG23250520220201659
|
25/05/2022
|
AKHLESH
|
1731006032WL013393
|
AKHLESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
AKHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHORA DONGRI
|
MP-31-006-032-002/218
(PANDHARA)
|
1731006032NRG23250520220201660
|
25/05/2022
|
RAMAKALI
|
1731006032WL013393
|
RAMAKALI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
RAMAKALI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GHORA DONGRI
|
MP-31-006-032-002/218-A
(PANDHARA)
|
1731006032NRG23250520220201661
|
25/05/2022
|
DUVARKA
|
1731006032WL013393
|
DUVARKA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
DUVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHORA DONGRI
|
MP-31-006-032-002/218-B
(PANDHARA)
|
1731006032NRG23250520220201670
|
25/05/2022
|
MURALEEDHAR
|
1731006032WL013394
|
MURALEEDHAR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
MURALEEDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45492
|
45492
|
|
|
|
|
|
|
|
|
51
|
GHORA DONGRI
|
MP-31-006-016-001/103-A
(AKKAWADI)
|
1731006016NRG23250520220200886
|
25/05/2022
|
MR MANTI WO LODHU KAVDE
|
1731006016WL013357
|
MR MANTI WO LODHU KAVDE
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
02/06/2022
|
|
116761931
|
|
MRMANTIWOLODHUKAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHORA DONGRI
|
MP-31-006-016-001/158-A
(AKKAWADI)
|
1731006016NRG23250520220200889
|
25/05/2022
|
SHILA MAHESH
|
1731006016WL013357
|
SHILA MAHESH
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
SHILAMAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORA DONGRI
|
MP-31-006-016-001/174-A
(AKKAWADI)
|
1731006016NRG23250520220200890
|
25/05/2022
|
OMPRAKASH
|
1731006016WL013357
|
OMPRAKASH
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHORA DONGRI
|
MP-31-006-016-001/6
(AKKAWADI)
|
1731006016NRG23250520220200892
|
25/05/2022
|
SUKIYA
|
1731006016WL013357
|
SUKIYA
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
02/06/2022
|
|
116761931
|
|
SUKIYA
|
HDFC BANK LTD(607152)
|
|
55
|
GHORA DONGRI
|
MP-31-006-016-001/66-A
(AKKAWADI)
|
1731006016NRG23250520220200893
|
25/05/2022
|
BASANTI
|
1731006016WL013357
|
BASANTI
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHORA DONGRI
|
MP-31-006-016-001/8-A
(AKKAWADI)
|
1731006016NRG23250520220200897
|
25/05/2022
|
SUGRATI
|
1731006016WL013357
|
SUGRATI
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
02/06/2022
|
|
116761931
|
|
SUGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHORA DONGRI
|
MP-31-006-016-001/81-A
(AKKAWADI)
|
1731006016NRG23250520220200898
|
25/05/2022
|
JUGALI
|
1731006016WL013357
|
JUGALI
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
02/06/2022
|
|
116761931
|
|
JUGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHORA DONGRI
|
MP-31-006-016-001/87
(AKKAWADI)
|
1731006016NRG23250520220200899
|
25/05/2022
|
MUNNILAL
|
1731006016WL013357
|
MUNNILAL
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
02/06/2022
|
|
116761931
|
|
MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHORA DONGRI
|
MP-31-006-016-002/39-A
(AKKAWADI)
|
1731006016NRG23250520220200808
|
25/05/2022
|
DESHASINGH JAGAN AHAKE
|
1731006016WL013352
|
DESHASINGH JAGAN AHAKE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
DESHASINGHJAGANAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHORA DONGRI
|
MP-31-006-016-003/14-B
(AKKAWADI)
|
1731006016NRG23250520220200812
|
25/05/2022
|
PREM
|
1731006016WL013352
|
PREM
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHORA DONGRI
|
MP-31-006-016-003/24
(AKKAWADI)
|
1731006016NRG23250520220200813
|
25/05/2022
|
CHATAN
|
1731006016WL013352
|
CHATAN
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
CHATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHORA DONGRI
|
MP-31-006-016-003/25
(AKKAWADI)
|
1731006016NRG23250520220200814
|
25/05/2022
|
MANDU
|
1731006016WL013352
|
MANDU
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
MANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHORA DONGRI
|
MP-31-006-016-003/25-A
(AKKAWADI)
|
1731006016NRG23250520220200815
|
25/05/2022
|
RATAN
|
1731006016WL013352
|
RATAN
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHORA DONGRI
|
MP-31-006-016-003/29
(AKKAWADI)
|
1731006016NRG23250520220200816
|
25/05/2022
|
DULLO GULAL BARASKAR
|
1731006016WL013352
|
DULLO GULAL BARASKAR
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
02/06/2022
|
|
116761931
|
|
DULLOGULALBARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHORA DONGRI
|
MP-31-006-016-003/31-B
(AKKAWADI)
|
1731006016NRG23250520220200820
|
25/05/2022
|
KAMLA
|
1731006016WL013352
|
KAMLA
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
02/06/2022
|
|
116761931
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHORA DONGRI
|
MP-31-006-016-003/35
(AKKAWADI)
|
1731006016NRG23250520220200838
|
25/05/2022
|
RAMDASH
|
1731006016WL013353
|
RAMDASH
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
RAMDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHORA DONGRI
|
MP-31-006-016-003/37-A
(AKKAWADI)
|
1731006016NRG23250520220200839
|
25/05/2022
|
SUKHDEV HIRALAL
|
1731006016WL013353
|
SUKHDEV HIRALAL
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
SUKHDEVHIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHORA DONGRI
|
MP-31-006-016-003/40
(AKKAWADI)
|
1731006016NRG23250520220200840
|
25/05/2022
|
SUGANTA
|
1731006016WL013353
|
SUGANTA
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
02/06/2022
|
|
116761931
|
|
SUGANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHORA DONGRI
|
MP-31-006-016-003/42
(AKKAWADI)
|
1731006016NRG23250520220200841
|
25/05/2022
|
BISSO
|
1731006016WL013353
|
BISSO
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
02/06/2022
|
|
116761931
|
|
BISSO
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHORA DONGRI
|
MP-31-006-016-003/43
(AKKAWADI)
|
1731006016NRG23250520220200821
|
25/05/2022
|
RAVI
|
1731006016WL013352
|
RAVI
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHORA DONGRI
|
MP-31-006-016-003/52
(AKKAWADI)
|
1731006016NRG23250520220200823
|
25/05/2022
|
CHAINSINGH
|
1731006016WL013352
|
CHAINSINGH
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHORA DONGRI
|
MP-31-006-016-003/64-A
(AKKAWADI)
|
1731006016NRG23250520220200824
|
25/05/2022
|
ANUPSING
|
1731006016WL013352
|
ANUPSING
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
ANUPSING
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHORA DONGRI
|
MP-31-006-016-003/66-A
(AKKAWADI)
|
1731006016NRG23250520220200825
|
25/05/2022
|
RAKHI PRAVIN GHODALE
|
1731006016WL013352
|
RAKHI PRAVIN GHODALE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
RAKHIPRAVINGHODALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHORA DONGRI
|
MP-31-006-016-003/69
(AKKAWADI)
|
1731006016NRG23250520220200842
|
25/05/2022
|
ASHOK RAMESH GHODALE
|
1731006016WL013353
|
ASHOK RAMESH GHODALE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
ASHOKRAMESHGHODALE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHORA DONGRI
|
MP-31-006-016-003/76
(AKKAWADI)
|
1731006016NRG23250520220200826
|
25/05/2022
|
ARUN BHURELAL
|
1731006016WL013352
|
ARUN BHURELAL
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
ARUNBHURELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHORA DONGRI
|
MP-31-006-016-004/104
(AKKAWADI)
|
1731006016NRG23250520220200849
|
25/05/2022
|
CHAITRAM
|
1731006016WL013355
|
CHAITRAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHORA DONGRI
|
MP-31-006-016-004/116-B
(AKKAWADI)
|
1731006016NRG23250520220200854
|
25/05/2022
|
SHANTI NATTHU
|
1731006016WL013355
|
SHANTI NATTHU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
SHANTINATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHORA DONGRI
|
MP-31-006-016-004/125
(AKKAWADI)
|
1731006016NRG23250520220200855
|
25/05/2022
|
GANRAJ KULKARNI
|
1731006016WL013355
|
GANRAJ KULKARNI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
GANRAJKULKARNI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHORA DONGRI
|
MP-31-006-016-004/125-A
(AKKAWADI)
|
1731006016NRG23250520220200856
|
25/05/2022
|
KUSUM UMRAO KULKARNI
|
1731006016WL013355
|
KUSUM UMRAO KULKARNI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
KUSUMUMRAOKULKARNI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHORA DONGRI
|
MP-31-006-016-004/126-A
(AKKAWADI)
|
1731006016NRG23250520220200858
|
25/05/2022
|
IMRATI MURAT BARASKAR
|
1731006016WL013355
|
IMRATI MURAT BARASKAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
IMRATIMURATBARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHORA DONGRI
|
MP-31-006-016-004/132
(AKKAWADI)
|
1731006016NRG23250520220200860
|
25/05/2022
|
FULMA JHABBAL GAYAKWAD
|
1731006016WL013355
|
FULMA JHABBAL GAYAKWAD
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
FULMAJHABBALGAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHORA DONGRI
|
MP-31-006-016-004/19-A
(AKKAWADI)
|
1731006016NRG23250520220200804
|
25/05/2022
|
MR AMARLAL SO GANJAN KAJLE
|
1731006016WL013351
|
MR AMARLAL SO GANJAN KAJLE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
MRAMARLALSOGANJANKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHORA DONGRI
|
MP-31-006-016-004/67
(AKKAWADI)
|
1731006016NRG23250520220200843
|
25/05/2022
|
KAJJU
|
1731006016WL013353
|
KAJJU
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
KAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHORA DONGRI
|
MP-31-006-016-004/71-A
(AKKAWADI)
|
1731006016NRG23250520220200870
|
25/05/2022
|
MAKUN AMRU KAJLE
|
1731006016WL013355
|
MAKUN AMRU KAJLE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
MAKUNAMRUKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHORA DONGRI
|
MP-31-006-016-004/88
(AKKAWADI)
|
1731006016NRG23250520220200807
|
25/05/2022
|
BILAN
|
1731006016WL013351
|
BILAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
BILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHORA DONGRI
|
MP-31-006-016-004/88
(AKKAWADI)
|
1731006016NRG23250520220200806
|
25/05/2022
|
RAMESH
|
1731006016WL013351
|
RAMESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
87
|
GHORA DONGRI
|
MP-31-006-016-004/89
(AKKAWADI)
|
1731006016NRG23250520220200871
|
25/05/2022
|
SHIVLAL FUNDULAL
|
1731006016WL013355
|
SHIVLAL FUNDULAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
SHIVLALFUNDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHORA DONGRI
|
MP-31-006-016-004/91
(AKKAWADI)
|
1731006016NRG23250520220200872
|
25/05/2022
|
SURAT
|
1731006016WL013355
|
SURAT
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
SURAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37740
|
37740
|
|
|
|
|
|
|
|
|
89
|
GHORA DONGRI
|
MP-31-006-021-001/12
(BANSPUR)
|
1731006021NRG23250520220200514
|
25/05/2022
|
KAMLBTI
|
1731006021WL013339
|
KAMLBTI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
KAMLBTI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHORA DONGRI
|
MP-31-006-021-001/13
(BANSPUR)
|
1731006021NRG23250520220200515
|
25/05/2022
|
Mrs SAMMO UIKEY
|
1731006021WL013339
|
Mrs SAMMO UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
MrsSAMMOUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHORA DONGRI
|
MP-31-006-021-001/15
(BANSPUR)
|
1731006021NRG23250520220200517
|
25/05/2022
|
JODHE
|
1731006021WL013339
|
JODHE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
JODHE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHORA DONGRI
|
MP-31-006-021-001/20
(BANSPUR)
|
1731006021NRG23250520220200519
|
25/05/2022
|
BRAJLAL
|
1731006021WL013339
|
BRAJLAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHORA DONGRI
|
MP-31-006-021-001/21
(BANSPUR)
|
1731006021NRG23250520220200771
|
25/05/2022
|
BHANGEELAL
|
1731006021WL013347
|
BHANGEELAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
BHANGEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHORA DONGRI
|
MP-31-006-021-001/25
(BANSPUR)
|
1731006021NRG23250520220200520
|
25/05/2022
|
SHARDA PURAN
|
1731006021WL013339
|
SHARDA PURAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
SHARDAPURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHORA DONGRI
|
MP-31-006-021-001/26-A
(BANSPUR)
|
1731006021NRG23250520220200521
|
25/05/2022
|
RAMBALAK
|
1731006021WL013339
|
RAMBALAK
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
RAMBALAK
|
BANK OF BARODA(606985)
|
|
96
|
GHORA DONGRI
|
MP-31-006-021-001/33-A
(BANSPUR)
|
1731006021NRG23250520220200773
|
25/05/2022
|
GULAB
|
1731006021WL013347
|
GULAB
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
GULAB
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
97
|
GHORA DONGRI
|
MP-31-006-021-001/43
(BANSPUR)
|
1731006021NRG23250520220201886
|
25/05/2022
|
SANNO
|
1731006021WL013406
|
SANNO
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
SANNO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
GHORA DONGRI
|
MP-31-006-021-001/46
(BANSPUR)
|
1731006021NRG23250520220201891
|
25/05/2022
|
SUNITA
|
1731006021WL013406
|
SUNITA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHORA DONGRI
|
MP-31-006-021-001/55
(BANSPUR)
|
1731006021NRG23250520220200530
|
25/05/2022
|
SOMTEE
|
1731006021WL013339
|
SOMTEE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
SOMTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHORA DONGRI
|
MP-31-006-021-001/60-A
(BANSPUR)
|
1731006021NRG23250520220200532
|
25/05/2022
|
MAHO PERTAP
|
1731006021WL013339
|
MAHO PERTAP
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
MAHOPERTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHORA DONGRI
|
MP-31-006-021-001/63
(BANSPUR)
|
1731006021NRG23250520220200533
|
25/05/2022
|
GULANTEE
|
1731006021WL013339
|
GULANTEE
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
02/06/2022
|
|
116761931
|
|
GULANTEE
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHORA DONGRI
|
MP-31-006-021-001/65
(BANSPUR)
|
1731006021NRG23250520220200534
|
25/05/2022
|
BHAGVTEE
|
1731006021WL013339
|
BHAGVTEE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
BHAGVTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHORA DONGRI
|
MP-31-006-021-001/69
(BANSPUR)
|
1731006021NRG23250520220200535
|
25/05/2022
|
SEVANTEE
|
1731006021WL013339
|
SEVANTEE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
SEVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHORA DONGRI
|
MP-31-006-021-001/69
(BANSPUR)
|
1731006021NRG23250520220200779
|
25/05/2022
|
SURESH IRPACHE
|
1731006021WL013347
|
SURESH IRPACHE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
SURESHIRPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHORA DONGRI
|
MP-31-006-021-001/71-A
(BANSPUR)
|
1731006021NRG23250520220200537
|
25/05/2022
|
LALITA
|
1731006021WL013339
|
LALITA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHORA DONGRI
|
MP-31-006-021-001/76
(BANSPUR)
|
1731006021NRG23250520220200766
|
25/05/2022
|
BHAGVATEE
|
1731006021WL013346
|
BHAGVATEE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
BHAGVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHORA DONGRI
|
MP-31-006-021-001/77-A
(BANSPUR)
|
1731006021NRG23250520220200781
|
25/05/2022
|
BHAJNLAL
|
1731006021WL013347
|
BHAJNLAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
BHAJNLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHORA DONGRI
|
MP-31-006-021-002/103
(BANSPUR)
|
1731006021NRG23250520220201503
|
25/05/2022
|
JUGHAN
|
1731006021WL013391
|
JUGHAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
JUGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHORA DONGRI
|
MP-31-006-021-002/122
(BANSPUR)
|
1731006021NRG23250520220201506
|
25/05/2022
|
ANJAN
|
1731006021WL013391
|
ANJAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
ANJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GHORA DONGRI
|
MP-31-006-021-002/122-A
(BANSPUR)
|
1731006021NRG23250520220201507
|
25/05/2022
|
RAHAMAT
|
1731006021WL013391
|
RAHAMAT
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
RAHAMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHORA DONGRI
|
MP-31-006-021-002/152
(BANSPUR)
|
1731006021NRG23250520220201513
|
25/05/2022
|
AMARSING
|
1731006021WL013391
|
AMARSING
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
AMARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHORA DONGRI
|
MP-31-006-021-002/181-A
(BANSPUR)
|
1731006021NRG23250520220201522
|
25/05/2022
|
BEDNAT BIRJA
|
1731006021WL013391
|
BEDNAT BIRJA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
BEDNATBIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHORA DONGRI
|
MP-31-006-021-002/185
(BANSPUR)
|
1731006021NRG23250520220201525
|
25/05/2022
|
KUNDAN
|
1731006021WL013391
|
KUNDAN
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
KUNDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHORA DONGRI
|
MP-31-006-021-002/192-A
(BANSPUR)
|
1731006021NRG23250520220201529
|
25/05/2022
|
MAHAJN
|
1731006021WL013391
|
MAHAJN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
MAHAJN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHORA DONGRI
|
MP-31-006-021-002/201
(BANSPUR)
|
1731006021NRG23250520220201533
|
25/05/2022
|
PRAHLAD
|
1731006021WL013391
|
PRAHLAD
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHORA DONGRI
|
MP-31-006-021-002/201
(BANSPUR)
|
1731006021NRG23250520220201534
|
25/05/2022
|
SOMTEE
|
1731006021WL013391
|
SOMTEE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
SOMTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHORA DONGRI
|
MP-31-006-021-002/216
(BANSPUR)
|
1731006021NRG23250520220201540
|
25/05/2022
|
SUMNTRA
|
1731006021WL013391
|
SUMNTRA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
SUMNTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHORA DONGRI
|
MP-31-006-021-002/275-A
(BANSPUR)
|
1731006021NRG23250520220201492
|
25/05/2022
|
LALITA BARSKAR
|
1731006021WL013390
|
LALITA BARSKAR
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
LALITABARSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHORA DONGRI
|
MP-31-006-021-002/38-A
(BANSPUR)
|
1731006021NRG23250520220201547
|
25/05/2022
|
SUSHILA BHORSE
|
1731006021WL013391
|
SUSHILA BHORSE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
SUSHILABHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHORA DONGRI
|
MP-31-006-021-002/47
(BANSPUR)
|
1731006021NRG23250520220201495
|
25/05/2022
|
SUHMAT
|
1731006021WL013390
|
SUHMAT
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
SUHMAT
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
GHORA DONGRI
|
MP-31-006-021-002/74
(BANSPUR)
|
1731006021NRG23250520220201497
|
25/05/2022
|
KAMLTEE
|
1731006021WL013390
|
KAMLTEE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
KAMLTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHORA DONGRI
|
MP-31-006-021-002/75
(BANSPUR)
|
1731006021NRG23250520220201499
|
25/05/2022
|
PRAMILA MARSKOLE
|
1731006021WL013390
|
PRAMILA MARSKOLE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
PRAMILAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHORA DONGRI
|
MP-31-006-030-001/115
(SIVANPAT)
|
1731006030NRG23250520220200291
|
25/05/2022
|
KAMDEE
|
1731006030WL013332
|
KAMDEE
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
02/06/2022
|
|
116761931
|
|
KAMDEE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHORA DONGRI
|
MP-31-006-030-001/137
(SIVANPAT)
|
1731006030NRG23250520220200306
|
25/05/2022
|
BALIRAM
|
1731006030WL013333
|
BALIRAM
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHORA DONGRI
|
MP-31-006-030-001/139
(SIVANPAT)
|
1731006030NRG23250520220200307
|
25/05/2022
|
MR RAJU
|
1731006030WL013333
|
MR RAJU
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
MRRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHORA DONGRI
|
MP-31-006-030-001/150
(SIVANPAT)
|
1731006030NRG23250520220200297
|
25/05/2022
|
KALAVATEE
|
1731006030WL013332
|
KALAVATEE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
KALAVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHORA DONGRI
|
MP-31-006-030-001/158-A
(SIVANPAT)
|
1731006030NRG23250520220200298
|
25/05/2022
|
ANITA
|
1731006030WL013332
|
ANITA
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
02/06/2022
|
|
116761931
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHORA DONGRI
|
MP-31-006-030-001/89
(SIVANPAT)
|
1731006030NRG23250520220200316
|
25/05/2022
|
KISHORI SO TALAN
|
1731006030WL013333
|
KISHORI SO TALAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
KISHORISOTALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHORA DONGRI
|
MP-31-006-030-002/113
(SIVANPAT)
|
1731006030NRG23250520220200317
|
25/05/2022
|
BALLU
|
1731006030WL013334
|
BALLU
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
BALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHORA DONGRI
|
MP-31-006-030-002/113
(SIVANPAT)
|
1731006030NRG23250520220200318
|
25/05/2022
|
URMILA
|
1731006030WL013334
|
URMILA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHORA DONGRI
|
MP-31-006-030-002/126
(SIVANPAT)
|
1731006030NRG23250520220200320
|
25/05/2022
|
RAMESH
|
1731006030WL013334
|
RAMESH
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHORA DONGRI
|
MP-31-006-030-002/165
(SIVANPAT)
|
1731006030NRG23250520220200170
|
25/05/2022
|
NARBDI WO ASHOK
|
1731006030WL013329
|
NARBDI WO ASHOK
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
NARBDIWOASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHORA DONGRI
|
MP-31-006-030-002/179
(SIVANPAT)
|
1731006030NRG23250520220200171
|
25/05/2022
|
ANUSUIYA
|
1731006030WL013329
|
ANUSUIYA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHORA DONGRI
|
MP-31-006-030-002/180
(SIVANPAT)
|
1731006030NRG23250520220200173
|
25/05/2022
|
SAGVATI WO SARDAR
|
1731006030WL013329
|
SAGVATI WO SARDAR
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
SAGVATIWOSARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHORA DONGRI
|
MP-31-006-030-003/100
(SIVANPAT)
|
1731006030NRG23250520220200326
|
25/05/2022
|
KAMAL
|
1731006030WL013334
|
KAMAL
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHORA DONGRI
|
MP-31-006-030-003/101
(SIVANPAT)
|
1731006030NRG23250520220200328
|
25/05/2022
|
JHAMMO MARSEKOLE
|
1731006030WL013334
|
JHAMMO MARSEKOLE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
JHAMMOMARSEKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHORA DONGRI
|
MP-31-006-030-003/120
(SIVANPAT)
|
1731006030NRG23250520220200333
|
25/05/2022
|
BANVAREE
|
1731006030WL013334
|
BANVAREE
|
00089
|
CBIN0282533
|
204
|
204
|
Processed
|
02/06/2022
|
|
116761931
|
|
BANVAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHORA DONGRI
|
MP-31-006-030-003/126
(SIVANPAT)
|
1731006030NRG23250520220200336
|
25/05/2022
|
MRS LALTI WO RAMSINGH
|
1731006030WL013334
|
MRS LALTI WO RAMSINGH
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
MRSLALTIWORAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHORA DONGRI
|
MP-31-006-030-003/139
(SIVANPAT)
|
1731006030NRG23250520220200337
|
25/05/2022
|
FULVATEE
|
1731006030WL013334
|
FULVATEE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
FULVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHORA DONGRI
|
MP-31-006-030-003/198
(SIVANPAT)
|
1731006030NRG23250520220200344
|
25/05/2022
|
BASODI SO MOTILAL
|
1731006030WL013334
|
BASODI SO MOTILAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
BASODISOMOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHORA DONGRI
|
MP-31-006-030-003/212
(SIVANPAT)
|
1731006030NRG23250520220200347
|
25/05/2022
|
KALSO WO SHANKAR
|
1731006030WL013334
|
KALSO WO SHANKAR
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
02/06/2022
|
|
116761931
|
|
KALSOWOSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GHORA DONGRI
|
MP-31-006-030-003/214-A
(SIVANPAT)
|
1731006030NRG23250520220200349
|
25/05/2022
|
BASANT
|
1731006030WL013334
|
BASANT
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GHORA DONGRI
|
MP-31-006-030-003/214-A
(SIVANPAT)
|
1731006030NRG23250520220200350
|
25/05/2022
|
SUKHMANI
|
1731006030WL013334
|
SUKHMANI
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
SUKHMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GHORA DONGRI
|
MP-31-006-030-003/222
(SIVANPAT)
|
1731006030NRG23250520220200353
|
25/05/2022
|
MRS JAMANANAGWANSH
|
1731006030WL013334
|
MRS JAMANANAGWANSH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
MRSJAMANANAGWANSH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHORA DONGRI
|
MP-31-006-030-003/23
(SIVANPAT)
|
1731006030NRG23250520220200354
|
25/05/2022
|
BASANTI WO GARIBA
|
1731006030WL013334
|
BASANTI WO GARIBA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
BASANTIWOGARIBA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHORA DONGRI
|
MP-31-006-030-003/35
(SIVANPAT)
|
1731006030NRG23250520220200361
|
25/05/2022
|
SUMMILAL
|
1731006030WL013334
|
SUMMILAL
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
SUMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GHORA DONGRI
|
MP-31-006-030-003/36
(SIVANPAT)
|
1731006030NRG23250520220200363
|
25/05/2022
|
KALAVATI WO JANGLI
|
1731006030WL013334
|
KALAVATI WO JANGLI
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
02/06/2022
|
|
116761931
|
|
KALAVATIWOJANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GHORA DONGRI
|
MP-31-006-030-003/38
(SIVANPAT)
|
1731006030NRG23250520220200366
|
25/05/2022
|
MRS RUDIYA PARTE SO GUNDU PARTE
|
1731006030WL013334
|
MRS RUDIYA PARTE SO GUNDU PARTE
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
02/06/2022
|
|
116761931
|
|
MRSRUDIYAPARTESOGUNDUPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GHORA DONGRI
|
MP-31-006-030-003/4
(SIVANPAT)
|
1731006030NRG23250520220200367
|
25/05/2022
|
RAMRATI
|
1731006030WL013334
|
RAMRATI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
RAMRATI
|
BANK OF INDIA(508505)
|
|
150
|
GHORA DONGRI
|
MP-31-006-030-003/42-A
(SIVANPAT)
|
1731006030NRG23250520220200370
|
25/05/2022
|
BASANTI DHURVE
|
1731006030WL013334
|
BASANTI DHURVE
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
02/06/2022
|
|
116761931
|
|
BASANTIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GHORA DONGRI
|
MP-31-006-030-003/54
(SIVANPAT)
|
1731006030NRG23250520220200371
|
25/05/2022
|
SUSHILA WO RINGILAL
|
1731006030WL013334
|
SUSHILA WO RINGILAL
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
02/06/2022
|
|
116761931
|
|
SUSHILAWORINGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHORA DONGRI
|
MP-31-006-030-003/55
(SIVANPAT)
|
1731006030NRG23250520220200372
|
25/05/2022
|
GOVIND
|
1731006030WL013334
|
GOVIND
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GHORA DONGRI
|
MP-31-006-030-003/55
(SIVANPAT)
|
1731006030NRG23250520220200373
|
25/05/2022
|
MANGO
|
1731006030WL013334
|
MANGO
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
MANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHORA DONGRI
|
MP-31-006-030-003/78
(SIVANPAT)
|
1731006030NRG23250520220200378
|
25/05/2022
|
LALITA
|
1731006030WL013334
|
LALITA
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
02/06/2022
|
|
116761931
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GHORA DONGRI
|
MP-31-006-030-003/81
(SIVANPAT)
|
1731006030NRG23250520220200379
|
25/05/2022
|
GORELAL
|
1731006030WL013334
|
GORELAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GHORA DONGRI
|
MP-31-006-030-003/83
(SIVANPAT)
|
1731006030NRG23250520220200381
|
25/05/2022
|
RAMBAI
|
1731006030WL013334
|
RAMBAI
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
02/06/2022
|
|
116761931
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GHORA DONGRI
|
MP-31-006-030-003/84
(SIVANPAT)
|
1731006030NRG23250520220200383
|
25/05/2022
|
PARESIYA
|
1731006030WL013334
|
PARESIYA
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
02/06/2022
|
|
116761931
|
|
PARESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GHORA DONGRI
|
MP-31-006-030-003/85
(SIVANPAT)
|
1731006030NRG23250520220200384
|
25/05/2022
|
SUSHILA
|
1731006030WL013334
|
SUSHILA
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
02/06/2022
|
|
116761931
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
159
|
GHORA DONGRI
|
MP-31-006-030-003/241
(SIVANPAT)
|
1731006030NRG23250520220200355
|
25/05/2022
|
MR PRITAM NAGLE
|
1731006030WL013334
|
MR PRITAM NAGLE
|
00354
|
PUNB0008100
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
MRPRITAMNAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
160
|
GHORA DONGRI
|
MP-31-006-021-002/242
(BANSPUR)
|
1731006021NRG23250520220200682
|
25/05/2022
|
BRAJLAL
|
1731006021WL013343
|
BRAJLAL
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
161
|
GHORA DONGRI
|
MP-31-006-021-002/273
(BANSPUR)
|
1731006021NRG23250520220200690
|
25/05/2022
|
ARTEE
|
1731006021WL013343
|
ARTEE
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
ARTEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
162
|
GHORA DONGRI
|
MP-31-006-021-001/38
(BANSPUR)
|
1731006021NRG23250520220200526
|
25/05/2022
|
RATEERAM
|
1731006021WL013339
|
RATEERAM
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116761931
|
|
RATEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
163
|
GHORA DONGRI
|
MP-31-006-046-003/53
(CHOPNA)
|
1731006000NRG23250520220201865
|
25/05/2022
|
MS SANKARI WO JAGDISH
|
1731006WL013405
|
MS SANKARI WO JAGDISH
|
00415
|
SBIN0017112
|
204
|
204
|
Processed
|
02/06/2022
|
|
116761931
|
|
MSSANKARIWOJAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
164
|
GHORA DONGRI
|
MP-31-006-046-002/12-A
(CHOPNA)
|
1731006000NRG23250520220201835
|
25/05/2022
|
MS TAPATI MANDAL WO KRISHNA PAD MANDAL
|
1731006WL013405
|
MS TAPATI MANDAL WO KRISHNA PAD MANDAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
02/06/2022
|
|
116761931
|
|
MSTAPATIMANDALWOKRISHNAPADMANDAL
|
UNION BANK OF INDIA(508500)
|
|
165
|
GHORA DONGRI
|
MP-31-006-046-002/34
(CHOPNA)
|
1731006000NRG23250520220201836
|
25/05/2022
|
MS PURNIMA WO GANESH MANDAL
|
1731006WL013405
|
MS PURNIMA WO GANESH MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
MSPURNIMAWOGANESHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-046-002/55-A
(CHOPNA)
|
1731006000NRG23250520220201840
|
25/05/2022
|
MS CHINTAMANI WO PRAHLAD
|
1731006WL013405
|
MS CHINTAMANI WO PRAHLAD
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
MSCHINTAMANIWOPRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHORA DONGRI
|
MP-31-006-046-002/61
(CHOPNA)
|
1731006000NRG23250520220201843
|
25/05/2022
|
MR RANJIT MISTRY WO SUDHIR MISTRY
|
1731006WL013405
|
MR RANJIT MISTRY WO SUDHIR MISTRY
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
02/06/2022
|
|
116761931
|
|
MRRANJITMISTRYWOSUDHIRMISTRY
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHORA DONGRI
|
MP-31-006-046-003/1
(CHOPNA)
|
1731006000NRG23250520220201845
|
25/05/2022
|
MS JAMUNA WO NITUYARANJAN
|
1731006WL013405
|
MS JAMUNA WO NITUYARANJAN
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
02/06/2022
|
|
116761931
|
|
MSJAMUNAWONITUYARANJAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
169
|
GHORA DONGRI
|
MP-31-006-046-003/126
(CHOPNA)
|
1731006000NRG23250520220201847
|
25/05/2022
|
MS REETARANEE WO JAGANATH MISHTRY
|
1731006WL013405
|
MS REETARANEE WO JAGANATH MISHTRY
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
MSREETARANEEWOJAGANATHMISHTRY
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHORA DONGRI
|
MP-31-006-046-003/134
(CHOPNA)
|
1731006000NRG23250520220201848
|
25/05/2022
|
MS SAVITA WO VIKASH VISWAS
|
1731006WL013405
|
MS SAVITA WO VIKASH VISWAS
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
02/06/2022
|
|
116761931
|
|
MSSAVITAWOVIKASHVISWAS
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHORA DONGRI
|
MP-31-006-046-003/135
(CHOPNA)
|
1731006000NRG23250520220201849
|
25/05/2022
|
MR SAHNKAR RAY
|
1731006WL013405
|
MR SAHNKAR RAY
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
MRSAHNKARRAY
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHORA DONGRI
|
MP-31-006-046-003/135
(CHOPNA)
|
1731006000NRG23250520220201850
|
25/05/2022
|
MS LAXMI ROY SHANKAR ROY
|
1731006WL013405
|
MS LAXMI ROY SHANKAR ROY
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
MSLAXMIROYSHANKARROY
|
UNION BANK OF INDIA(508500)
|
|
173
|
GHORA DONGRI
|
MP-31-006-046-003/175
(CHOPNA)
|
1731006000NRG23250520220201852
|
25/05/2022
|
MS MENA
|
1731006WL013405
|
MS MENA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
02/06/2022
|
|
116761931
|
|
MSMENA
|
UNION BANK OF INDIA(508500)
|
|
174
|
GHORA DONGRI
|
MP-31-006-046-003/18
(CHOPNA)
|
1731006000NRG23250520220201853
|
25/05/2022
|
MS DIPALI WO DASRATH MISHTRI
|
1731006WL013405
|
MS DIPALI WO DASRATH MISHTRI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
02/06/2022
|
|
116761931
|
|
MSDIPALIWODASRATHMISHTRI
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHORA DONGRI
|
MP-31-006-046-003/217
(CHOPNA)
|
1731006000NRG23250520220201856
|
25/05/2022
|
MS URMILA ROY WO UTTAM ROY
|
1731006WL013405
|
MS URMILA ROY WO UTTAM ROY
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
02/06/2022
|
|
116761931
|
|
MSURMILAROYWOUTTAMROY
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHORA DONGRI
|
MP-31-006-046-003/25
(CHOPNA)
|
1731006000NRG23250520220201859
|
25/05/2022
|
MS SULATA WO GOURANG
|
1731006WL013405
|
MS SULATA WO GOURANG
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
MSSULATAWOGOURANG
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHORA DONGRI
|
MP-31-006-046-003/29
(CHOPNA)
|
1731006000NRG23250520220201860
|
25/05/2022
|
MS JYOTSHANA WO RAM
|
1731006WL013405
|
MS JYOTSHANA WO RAM
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
MSJYOTSHANAWORAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
GHORA DONGRI
|
MP-31-006-046-003/39
(CHOPNA)
|
1731006000NRG23250520220201861
|
25/05/2022
|
MR DULAL DHALI SO JAGBHANDU DHALI
|
1731006WL013405
|
MR DULAL DHALI SO JAGBHANDU DHALI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
MRDULALDHALISOJAGBHANDUDHALI
|
UNION BANK OF INDIA(508500)
|
|
179
|
GHORA DONGRI
|
MP-31-006-046-003/39
(CHOPNA)
|
1731006000NRG23250520220201862
|
25/05/2022
|
MS NAMITA DHALI WO DULAL DHALI
|
1731006WL013405
|
MS NAMITA DHALI WO DULAL DHALI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
MSNAMITADHALIWODULALDHALI
|
UNION BANK OF INDIA(508500)
|
|
180
|
GHORA DONGRI
|
MP-31-006-046-003/39-B
(CHOPNA)
|
1731006000NRG23250520220201863
|
25/05/2022
|
MS RAMA DHALI
|
1731006WL013405
|
MS RAMA DHALI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
MSRAMADHALI
|
UNION BANK OF INDIA(508500)
|
|
181
|
GHORA DONGRI
|
MP-31-006-046-003/41
(CHOPNA)
|
1731006000NRG23250520220201864
|
25/05/2022
|
MS GURUDASI WO BHAGYDHAR BISWAS
|
1731006WL013405
|
MS GURUDASI WO BHAGYDHAR BISWAS
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
MSGURUDASIWOBHAGYDHARBISWAS
|
UNION BANK OF INDIA(508500)
|
|
182
|
GHORA DONGRI
|
MP-31-006-046-003/61
(CHOPNA)
|
1731006000NRG23250520220201866
|
25/05/2022
|
MS SMT SAROJANI KHARATI
|
1731006WL013405
|
MS SMT SAROJANI KHARATI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
MSSMTSAROJANIKHARATI
|
UNION BANK OF INDIA(508500)
|
|
183
|
GHORA DONGRI
|
MP-31-006-046-003/70
(CHOPNA)
|
1731006000NRG23250520220201868
|
25/05/2022
|
MS SANDHYA RANI KURTUNIA WO JATIN
|
1731006WL013405
|
MS SANDHYA RANI KURTUNIA WO JATIN
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
MSSANDHYARANIKURTUNIAWOJATIN
|
UNION BANK OF INDIA(508500)
|
|
184
|
GHORA DONGRI
|
MP-31-006-046-003/8
(CHOPNA)
|
1731006000NRG23250520220201871
|
25/05/2022
|
MS SULATA SHAHA WO NILKANT SHAHA
|
1731006WL013405
|
MS SULATA SHAHA WO NILKANT SHAHA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
MSSULATASHAHAWONILKANTSHAHA
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHORA DONGRI
|
MP-31-006-046-003/87
(CHOPNA)
|
1731006000NRG23250520220201872
|
25/05/2022
|
MS TARA
|
1731006WL013405
|
MS TARA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
02/06/2022
|
|
116761931
|
|
MSTARA
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHORA DONGRI
|
MP-31-006-046-003/95
(CHOPNA)
|
1731006000NRG23250520220201874
|
25/05/2022
|
MR NIKHIL HALDER SO PRAFHUL HALDER
|
1731006WL013405
|
MR NIKHIL HALDER SO PRAFHUL HALDER
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
MRNIKHILHALDERSOPRAFHULHALDER
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHORA DONGRI
|
MP-31-006-046-003/99-A
(CHOPNA)
|
1731006000NRG23250520220201876
|
25/05/2022
|
MR REPTI MAJUMDAR SO DILIP MAJUMDAR
|
1731006WL013405
|
MR REPTI MAJUMDAR SO DILIP MAJUMDAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
MRREPTIMAJUMDARSODILIPMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
GHORA DONGRI
|
MP-31-006-046-006/100
(CHOPNA)
|
1731006000NRG23250520220201878
|
25/05/2022
|
MR KARTIK BAR SO GURUPAD BAR
|
1731006WL013405
|
MR KARTIK BAR SO GURUPAD BAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
MRKARTIKBARSOGURUPADBAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
GHORA DONGRI
|
MP-31-006-046-006/100
(CHOPNA)
|
1731006000NRG23250520220201879
|
25/05/2022
|
MS ALOKA BAR
|
1731006WL013405
|
MS ALOKA BAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
MSALOKABAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
GHORA DONGRI
|
MP-31-006-046-006/155
(CHOPNA)
|
1731006000NRG23250520220201880
|
25/05/2022
|
MR TARAK BACAHD SO ANIL BACAHD
|
1731006WL013405
|
MR TARAK BACAHD SO ANIL BACAHD
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
02/06/2022
|
|
116761931
|
|
MRTARAKBACAHDSOANILBACAHD
|
UNION BANK OF INDIA(508500)
|
|
191
|
GHORA DONGRI
|
MP-31-006-046-006/155
(CHOPNA)
|
1731006000NRG23250520220201881
|
25/05/2022
|
MS KARIDASI BACHHAD
|
1731006WL013405
|
MS KARIDASI BACHHAD
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116761931
|
|
MSKARIDASIBACHHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201552
|
201552
|
|
|
|
|
|
|
|