|
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-31-006-034-003/35
(MEHKAR)
|
1731006034NRG23210620220346111
|
21/06/2022
|
HARSIHT HATHIYA DHANRAI HATHIYA
|
1731006034WL024215
|
HARSIHT HATHIYA DHANRAI HATHIYA
|
00048
|
BKID0009582
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
HARSIHTHATHIYADHANRAIHATHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-038-001/91-B
(SUKHADANA)
|
1731006038NRG23210620220346437
|
21/06/2022
|
ASHARAM KAJLE
|
1731006038WL024233
|
ASHARAM KAJLE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
ASHARAMKAJLE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-038-003/10
(SUKHADANA)
|
1731006038NRG23210620220346458
|
21/06/2022
|
CHEITRAM WARKADE
|
1731006038WL024233
|
CHEITRAM WARKADE
|
00048
|
BKID0009584
|
816
|
816
|
Processed
|
29/06/2022
|
|
555225747
|
|
CHEITRAMWARKADE
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-038-003/23
(SUKHADANA)
|
1731006038NRG23210620220346461
|
21/06/2022
|
PUSHPA WARKADE
|
1731006038WL024233
|
PUSHPA WARKADE
|
00048
|
BKID0009584
|
816
|
816
|
Processed
|
29/06/2022
|
|
555225747
|
|
PUSHPAWARKADE
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-038-003/65-C
(SUKHADANA)
|
1731006038NRG23210620220346467
|
21/06/2022
|
kalawati
|
1731006038WL024233
|
kalawati
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
kalawati
|
BANK OF INDIA(508505)
|
|
6
|
GHORA DONGRI
|
MP-31-006-038-003/78-B
(SUKHADANA)
|
1731006038NRG23210620220346468
|
21/06/2022
|
MUKCHAND VARKADE
|
1731006038WL024233
|
MUKCHAND VARKADE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
MUKCHANDVARKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-036-001/72
(KUHI)
|
1731006036NRG23210620220346168
|
21/06/2022
|
MASTER MANOJ NANDRAM UIKEY
|
1731006036WL024217
|
MASTER MANOJ NANDRAM UIKEY
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
MASTERMANOJNANDRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-037-002/133
(CHHURI)
|
1731006037NRG23210620220340944
|
21/06/2022
|
MR HARIPRASAD NAGLE
|
1731006037WL023762
|
MR HARIPRASAD NAGLE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
MRHARIPRASADNAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-037-002/133-a
(CHHURI)
|
1731006037NRG23210620220340945
|
21/06/2022
|
RATNA
|
1731006037WL023762
|
RATNA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
RATNA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-037-002/18
(CHHURI)
|
1731006037NRG23210620220340946
|
21/06/2022
|
MR GANESH KARAN UIKEY
|
1731006037WL023762
|
MR GANESH KARAN UIKEY
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
29/06/2022
|
|
555225747
|
|
MRGANESHKARANUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-037-002/2-a
(CHHURI)
|
1731006037NRG23210620220340948
|
21/06/2022
|
ANEETA
|
1731006037WL023762
|
ANEETA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
555225747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-037-002/226
(CHHURI)
|
1731006037NRG23210620220340951
|
21/06/2022
|
RADHDO
|
1731006037WL023762
|
RADHDO
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555225747
|
|
RADHDO
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-037-002/228
(CHHURI)
|
1731006037NRG23210620220340952
|
21/06/2022
|
UMA SANTOSH
|
1731006037WL023762
|
UMA SANTOSH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
UMASANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-037-002/23
(CHHURI)
|
1731006037NRG23210620220340953
|
21/06/2022
|
VINITA
|
1731006037WL023762
|
VINITA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
VINITA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-037-002/27
(CHHURI)
|
1731006037NRG23210620220340955
|
21/06/2022
|
RAMKUVAR
|
1731006037WL023762
|
RAMKUVAR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
RAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORA DONGRI
|
MP-31-006-037-002/28
(CHHURI)
|
1731006037NRG23210620220340956
|
21/06/2022
|
manisha
|
1731006037WL023762
|
manisha
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-037-002/30
(CHHURI)
|
1731006037NRG23210620220340957
|
21/06/2022
|
KISANLAL
|
1731006037WL023762
|
KISANLAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
KISANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-037-002/66
(CHHURI)
|
1731006037NRG23210620220340960
|
21/06/2022
|
MAHESH
|
1731006037WL023762
|
MAHESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
19
|
GHORA DONGRI
|
MP-31-006-037-002/76
(CHHURI)
|
1731006037NRG23210620220340961
|
21/06/2022
|
SAVITA
|
1731006037WL023762
|
SAVITA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-037-002/90
(CHHURI)
|
1731006037NRG23210620220340962
|
21/06/2022
|
MRS KAVITA GANESH CHOWAN
|
1731006037WL023762
|
MRS KAVITA GANESH CHOWAN
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
29/06/2022
|
|
555225747
|
|
MRSKAVITAGANESHCHOWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-038-001/40-B
(SUKHADANA)
|
1731006038NRG23210620220346392
|
21/06/2022
|
Mrs. SARJU WO LACHURAM VATKE
|
1731006038WL024233
|
Mrs. SARJU WO LACHURAM VATKE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
Mrs.SARJUWOLACHURAMVATKE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-038-002/25
(SUKHADANA)
|
1731006038NRG23210620220346447
|
21/06/2022
|
RAMESH LAXMAN PARTE
|
1731006038WL024233
|
RAMESH LAXMAN PARTE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
RAMESHLAXMANPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
23
|
GHORA DONGRI
|
MP-31-006-005-002/102-A
(NIMPANI)
|
1731006005NRG23210620220344687
|
21/06/2022
|
BASANTI
|
1731006005WL024150
|
BASANTI
|
00051
|
MAHB0000614
|
402
|
402
|
Processed
|
29/06/2022
|
|
555225747
|
|
BASANTI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-005-002/113
(NIMPANI)
|
1731006005NRG23210620220344688
|
21/06/2022
|
RAMESH
|
1731006005WL024150
|
RAMESH
|
00051
|
MAHB0000614
|
402
|
402
|
Processed
|
29/06/2022
|
|
555225747
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-005-002/113
(NIMPANI)
|
1731006005NRG23210620220344689
|
21/06/2022
|
SANTOSH SO RAMESH
|
1731006005WL024150
|
SANTOSH SO RAMESH
|
00051
|
MAHB0000614
|
603
|
603
|
Rejected
|
29/06/2022
|
|
555225747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
GHORA DONGRI
|
MP-31-006-005-002/114
(NIMPANI)
|
1731006005NRG23210620220344690
|
21/06/2022
|
FULLOO
|
1731006005WL024150
|
FULLOO
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
29/06/2022
|
|
555225747
|
|
FULLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORA DONGRI
|
MP-31-006-005-002/114
(NIMPANI)
|
1731006005NRG23210620220344691
|
21/06/2022
|
LALITA
|
1731006005WL024150
|
LALITA
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
29/06/2022
|
|
555225747
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-005-002/121-A
(NIMPANI)
|
1731006005NRG23210620220344692
|
21/06/2022
|
ASHOK
|
1731006005WL024150
|
ASHOK
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
29/06/2022
|
|
555225747
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-005-002/121-A
(NIMPANI)
|
1731006005NRG23210620220344693
|
21/06/2022
|
SANTA ASHOK YADAV
|
1731006005WL024150
|
SANTA ASHOK YADAV
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
29/06/2022
|
|
555225747
|
|
SANTAASHOKYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-005-002/121-B
(NIMPANI)
|
1731006005NRG23210620220344695
|
21/06/2022
|
LALITA
|
1731006005WL024150
|
LALITA
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
29/06/2022
|
|
555225747
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-005-002/121-B
(NIMPANI)
|
1731006005NRG23210620220344694
|
21/06/2022
|
MADHU
|
1731006005WL024150
|
MADHU
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
29/06/2022
|
|
555225747
|
|
MADHU
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-005-002/137-B
(NIMPANI)
|
1731006005NRG23210620220344696
|
21/06/2022
|
KELASH
|
1731006005WL024150
|
KELASH
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
29/06/2022
|
|
555225747
|
|
KELASH
|
BANK OF INDIA(508505)
|
|
33
|
GHORA DONGRI
|
MP-31-006-005-002/138-A
(NIMPANI)
|
1731006005NRG23210620220344699
|
21/06/2022
|
KRASHNA
|
1731006005WL024150
|
KRASHNA
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
29/06/2022
|
|
555225747
|
|
KRASHNA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-005-002/138-A
(NIMPANI)
|
1731006005NRG23210620220344698
|
21/06/2022
|
RADHESYAM
|
1731006005WL024150
|
RADHESYAM
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
29/06/2022
|
|
555225747
|
|
RADHESYAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-005-002/139-A
(NIMPANI)
|
1731006005NRG23210620220344701
|
21/06/2022
|
LALTA
|
1731006005WL024150
|
LALTA
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
29/06/2022
|
|
555225747
|
|
LALTA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-005-002/139-B
(NIMPANI)
|
1731006005NRG23210620220344702
|
21/06/2022
|
RADHE
|
1731006005WL024150
|
RADHE
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
29/06/2022
|
|
555225747
|
|
RADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHORA DONGRI
|
MP-31-006-005-002/139-B
(NIMPANI)
|
1731006005NRG23210620220344703
|
21/06/2022
|
SITA
|
1731006005WL024150
|
SITA
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
29/06/2022
|
|
555225747
|
|
SITA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-005-002/149
(NIMPANI)
|
1731006005NRG23210620220344704
|
21/06/2022
|
MUKESH KUMAR
|
1731006005WL024150
|
MUKESH KUMAR
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
29/06/2022
|
|
555225747
|
|
MUKESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-005-002/149-B
(NIMPANI)
|
1731006005NRG23210620220344705
|
21/06/2022
|
MANGLESH
|
1731006005WL024150
|
MANGLESH
|
00051
|
MAHB0000614
|
1206
|
1206
|
Rejected
|
29/06/2022
|
|
555225747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
GHORA DONGRI
|
MP-31-006-005-002/153-A
(NIMPANI)
|
1731006005NRG23210620220344707
|
21/06/2022
|
SOMTA
|
1731006005WL024150
|
SOMTA
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
29/06/2022
|
|
555225747
|
|
SOMTA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-005-002/153-B
(NIMPANI)
|
1731006005NRG23210620220344709
|
21/06/2022
|
LALTA
|
1731006005WL024150
|
LALTA
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
29/06/2022
|
|
555225747
|
|
LALTA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-005-002/153-B
(NIMPANI)
|
1731006005NRG23210620220344708
|
21/06/2022
|
SANTOSH
|
1731006005WL024150
|
SANTOSH
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
29/06/2022
|
|
555225747
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHORA DONGRI
|
MP-31-006-005-002/245
(NIMPANI)
|
1731006005NRG23210620220344710
|
21/06/2022
|
GANGA
|
1731006005WL024150
|
GANGA
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
29/06/2022
|
|
555225747
|
|
GANGA
|
HDFC BANK LTD(607152)
|
|
44
|
GHORA DONGRI
|
MP-31-006-005-002/26
(NIMPANI)
|
1731006005NRG23210620220344711
|
21/06/2022
|
SANTOSH
|
1731006005WL024150
|
SANTOSH
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
29/06/2022
|
|
555225747
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHORA DONGRI
|
MP-31-006-005-002/43-A
(NIMPANI)
|
1731006005NRG23210620220344713
|
21/06/2022
|
KRASNA
|
1731006005WL024150
|
KRASNA
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
29/06/2022
|
|
555225747
|
|
KRASNA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-005-002/43-A
(NIMPANI)
|
1731006005NRG23210620220344712
|
21/06/2022
|
LAKHAN
|
1731006005WL024150
|
LAKHAN
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
29/06/2022
|
|
555225747
|
|
LAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-005-002/49-A
(NIMPANI)
|
1731006005NRG23210620220344714
|
21/06/2022
|
MUKESH
|
1731006005WL024150
|
MUKESH
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
29/06/2022
|
|
555225747
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHORA DONGRI
|
MP-31-006-005-002/49-A
(NIMPANI)
|
1731006005NRG23210620220344715
|
21/06/2022
|
SURTI MUKESH YADAV
|
1731006005WL024150
|
SURTI MUKESH YADAV
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
29/06/2022
|
|
555225747
|
|
SURTIMUKESHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GHORA DONGRI
|
MP-31-006-005-002/50
(NIMPANI)
|
1731006005NRG23210620220344716
|
21/06/2022
|
SOMNATH
|
1731006005WL024150
|
SOMNATH
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
29/06/2022
|
|
555225747
|
|
SOMNATH
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHORA DONGRI
|
MP-31-006-005-002/65
(NIMPANI)
|
1731006005NRG23210620220344718
|
21/06/2022
|
RAMBAI
|
1731006005WL024150
|
RAMBAI
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
29/06/2022
|
|
555225747
|
|
RAMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GHORA DONGRI
|
MP-31-006-005-002/79-B
(NIMPANI)
|
1731006005NRG23210620220344719
|
21/06/2022
|
AMARVATI
|
1731006005WL024150
|
AMARVATI
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
29/06/2022
|
|
555225747
|
|
AMARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GHORA DONGRI
|
MP-31-006-005-002/82
(NIMPANI)
|
1731006005NRG23210620220344723
|
21/06/2022
|
DHIRAJ
|
1731006005WL024150
|
DHIRAJ
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
29/06/2022
|
|
555225747
|
|
DHIRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GHORA DONGRI
|
MP-31-006-005-002/82
(NIMPANI)
|
1731006005NRG23210620220344724
|
21/06/2022
|
DURAKA
|
1731006005WL024150
|
DURAKA
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
29/06/2022
|
|
555225747
|
|
DURAKA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GHORA DONGRI
|
MP-31-006-005-002/82-A
(NIMPANI)
|
1731006005NRG23210620220344725
|
21/06/2022
|
KANTI
|
1731006005WL024150
|
KANTI
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
29/06/2022
|
|
555225747
|
|
KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GHORA DONGRI
|
MP-31-006-005-002/83
(NIMPANI)
|
1731006005NRG23210620220344727
|
21/06/2022
|
BHAGVATI
|
1731006005WL024150
|
BHAGVATI
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
29/06/2022
|
|
555225747
|
|
BHAGVATI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GHORA DONGRI
|
MP-31-006-005-002/84
(NIMPANI)
|
1731006005NRG23210620220344728
|
21/06/2022
|
FULVATI
|
1731006005WL024150
|
FULVATI
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
29/06/2022
|
|
555225747
|
|
FULVATI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GHORA DONGRI
|
MP-31-006-005-002/84-A
(NIMPANI)
|
1731006005NRG23210620220344730
|
21/06/2022
|
GEETA
|
1731006005WL024150
|
GEETA
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
29/06/2022
|
|
555225747
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GHORA DONGRI
|
MP-31-006-005-002/84-A
(NIMPANI)
|
1731006005NRG23210620220344729
|
21/06/2022
|
KAMLESH
|
1731006005WL024150
|
KAMLESH
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
29/06/2022
|
|
555225747
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GHORA DONGRI
|
MP-31-006-005-002/93-A
(NIMPANI)
|
1731006005NRG23210620220344732
|
21/06/2022
|
GEETA
|
1731006005WL024150
|
GEETA
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
29/06/2022
|
|
555225747
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GHORA DONGRI
|
MP-31-006-005-002/95
(NIMPANI)
|
1731006005NRG23210620220344734
|
21/06/2022
|
RAMESH
|
1731006005WL024150
|
RAMESH
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
29/06/2022
|
|
555225747
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GHORA DONGRI
|
MP-31-006-005-002/97
(NIMPANI)
|
1731006005NRG23210620220344736
|
21/06/2022
|
Urmila
|
1731006005WL024150
|
Urmila
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
29/06/2022
|
|
555225747
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GHORA DONGRI
|
MP-31-006-009-002/10
(MEDHAPANI)
|
1731006009NRG23200620220339729
|
21/06/2022
|
CHANDRAKALI
|
1731006009WL023657
|
CHANDRAKALI
|
00051
|
MAHB0000614
|
594
|
594
|
Processed
|
29/06/2022
|
|
555225747
|
|
CHANDRAKALI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GHORA DONGRI
|
MP-31-006-009-002/104-a
(MEDHAPANI)
|
1731006009NRG23200620220339732
|
21/06/2022
|
RAMTI
|
1731006009WL023657
|
RAMTI
|
00051
|
MAHB0000614
|
792
|
792
|
Processed
|
29/06/2022
|
|
555225747
|
|
RAMTI
|
HDFC BANK LTD(607152)
|
|
64
|
GHORA DONGRI
|
MP-31-006-009-002/104-a
(MEDHAPANI)
|
1731006009NRG23200620220339731
|
21/06/2022
|
SADARAM
|
1731006009WL023657
|
SADARAM
|
00051
|
MAHB0000614
|
990
|
990
|
Processed
|
29/06/2022
|
|
555225747
|
|
SADARAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GHORA DONGRI
|
MP-31-006-009-002/108
(MEDHAPANI)
|
1731006009NRG23210620220346252
|
21/06/2022
|
SUMAN
|
1731006009WL024224
|
SUMAN
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
555225747
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHORA DONGRI
|
MP-31-006-009-002/109
(MEDHAPANI)
|
1731006009NRG23210620220346253
|
21/06/2022
|
JUGIYA
|
1731006009WL024224
|
JUGIYA
|
00051
|
MAHB0000614
|
600
|
600
|
Processed
|
29/06/2022
|
|
555225747
|
|
JUGIYA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GHORA DONGRI
|
MP-31-006-009-002/110
(MEDHAPANI)
|
1731006009NRG23200620220339733
|
21/06/2022
|
KAMLESH
|
1731006009WL023657
|
KAMLESH
|
00051
|
MAHB0000614
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
555225747
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHORA DONGRI
|
MP-31-006-009-002/12
(MEDHAPANI)
|
1731006009NRG23210620220346254
|
21/06/2022
|
BIJORI
|
1731006009WL024224
|
BIJORI
|
00051
|
MAHB0000614
|
400
|
400
|
Processed
|
29/06/2022
|
|
555225747
|
|
BIJORI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GHORA DONGRI
|
MP-31-006-009-002/120
(MEDHAPANI)
|
1731006009NRG23210620220346255
|
21/06/2022
|
CHANDRU
|
1731006009WL024224
|
CHANDRU
|
00051
|
MAHB0000614
|
200
|
200
|
Processed
|
29/06/2022
|
|
555225747
|
|
CHANDRU
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GHORA DONGRI
|
MP-31-006-009-002/123
(MEDHAPANI)
|
1731006009NRG23210620220346256
|
21/06/2022
|
SUGARTEE
|
1731006009WL024224
|
SUGARTEE
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
555225747
|
|
SUGARTEE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GHORA DONGRI
|
MP-31-006-009-002/127-a
(MEDHAPANI)
|
1731006009NRG23200620220339734
|
21/06/2022
|
GANESI
|
1731006009WL023657
|
GANESI
|
00051
|
MAHB0000614
|
990
|
990
|
Processed
|
29/06/2022
|
|
555225747
|
|
GANESI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GHORA DONGRI
|
MP-31-006-009-002/13
(MEDHAPANI)
|
1731006009NRG23210620220346257
|
21/06/2022
|
DASMA
|
1731006009WL024224
|
DASMA
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
555225747
|
|
DASMA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GHORA DONGRI
|
MP-31-006-009-002/130
(MEDHAPANI)
|
1731006009NRG23210620220346258
|
21/06/2022
|
MUNNILAL
|
1731006009WL024224
|
MUNNILAL
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
555225747
|
|
MUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GHORA DONGRI
|
MP-31-006-009-002/132
(MEDHAPANI)
|
1731006009NRG23210620220346259
|
21/06/2022
|
BHUJLI
|
1731006009WL024224
|
BHUJLI
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
555225747
|
|
BHUJLI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GHORA DONGRI
|
MP-31-006-009-002/135-a
(MEDHAPANI)
|
1731006009NRG23210620220346260
|
21/06/2022
|
SEVANTEE
|
1731006009WL024224
|
SEVANTEE
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
555225747
|
|
SEVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GHORA DONGRI
|
MP-31-006-009-002/145-a
(MEDHAPANI)
|
1731006009NRG23200620220339737
|
21/06/2022
|
SANTEE
|
1731006009WL023657
|
SANTEE
|
00051
|
MAHB0000614
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
555225747
|
|
SANTEE
|
BANK OF INDIA(508505)
|
|
77
|
GHORA DONGRI
|
MP-31-006-009-002/154
(MEDHAPANI)
|
1731006009NRG23210620220346261
|
21/06/2022
|
MANKI
|
1731006009WL024224
|
MANKI
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
555225747
|
|
MANKI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GHORA DONGRI
|
MP-31-006-009-002/163-A
(MEDHAPANI)
|
1731006009NRG23200620220339740
|
21/06/2022
|
GEETA
|
1731006009WL023657
|
GEETA
|
00051
|
MAHB0000614
|
990
|
990
|
Processed
|
29/06/2022
|
|
555225747
|
|
GEETA
|
HDFC BANK LTD(607152)
|
|
79
|
GHORA DONGRI
|
MP-31-006-009-002/171
(MEDHAPANI)
|
1731006009NRG23200620220339741
|
21/06/2022
|
MEERA
|
1731006009WL023657
|
MEERA
|
00051
|
MAHB0000614
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
555225747
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GHORA DONGRI
|
MP-31-006-009-002/171-A
(MEDHAPANI)
|
1731006009NRG23200620220339742
|
21/06/2022
|
KESHU
|
1731006009WL023657
|
KESHU
|
00051
|
MAHB0000614
|
792
|
792
|
Processed
|
29/06/2022
|
|
555225747
|
|
KESHU
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GHORA DONGRI
|
MP-31-006-009-002/175-A
(MEDHAPANI)
|
1731006009NRG23200620220339744
|
21/06/2022
|
SANTOSH
|
1731006009WL023657
|
SANTOSH
|
00051
|
MAHB0000614
|
594
|
594
|
Processed
|
29/06/2022
|
|
555225747
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GHORA DONGRI
|
MP-31-006-009-002/179-A
(MEDHAPANI)
|
1731006009NRG23200620220339746
|
21/06/2022
|
SANGEETA
|
1731006009WL023657
|
SANGEETA
|
00051
|
MAHB0000614
|
990
|
990
|
Processed
|
29/06/2022
|
|
555225747
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GHORA DONGRI
|
MP-31-006-009-002/186-B
(MEDHAPANI)
|
1731006009NRG23200620220339748
|
21/06/2022
|
RSILA
|
1731006009WL023657
|
RSILA
|
00051
|
MAHB0000614
|
198
|
198
|
Processed
|
29/06/2022
|
|
555225747
|
|
RSILA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GHORA DONGRI
|
MP-31-006-009-002/187
(MEDHAPANI)
|
1731006009NRG23210620220346264
|
21/06/2022
|
VINITA
|
1731006009WL024224
|
VINITA
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
29/06/2022
|
|
555225747
|
|
VINITA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GHORA DONGRI
|
MP-31-006-009-002/20
(MEDHAPANI)
|
1731006009NRG23200620220339749
|
21/06/2022
|
KHAJAN
|
1731006009WL023657
|
KHAJAN
|
00051
|
MAHB0000614
|
990
|
990
|
Processed
|
29/06/2022
|
|
555225747
|
|
KHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GHORA DONGRI
|
MP-31-006-009-002/204
(MEDHAPANI)
|
1731006009NRG23210620220346265
|
21/06/2022
|
KALA
|
1731006009WL024224
|
KALA
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
555225747
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHORA DONGRI
|
MP-31-006-009-002/25-a
(MEDHAPANI)
|
1731006009NRG23210620220346269
|
21/06/2022
|
VIMAL
|
1731006009WL024224
|
VIMAL
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
555225747
|
|
VIMAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
GHORA DONGRI
|
MP-31-006-009-002/47
(MEDHAPANI)
|
1731006009NRG23200620220339751
|
21/06/2022
|
JAGGO
|
1731006009WL023657
|
JAGGO
|
00051
|
MAHB0000614
|
990
|
990
|
Processed
|
29/06/2022
|
|
555225747
|
|
JAGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHORA DONGRI
|
MP-31-006-009-002/55
(MEDHAPANI)
|
1731006009NRG23210620220346270
|
21/06/2022
|
FULMA
|
1731006009WL024224
|
FULMA
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
555225747
|
|
FULMA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GHORA DONGRI
|
MP-31-006-009-002/68
(MEDHAPANI)
|
1731006009NRG23200620220339755
|
21/06/2022
|
BUDDU
|
1731006009WL023657
|
BUDDU
|
00051
|
MAHB0000614
|
792
|
792
|
Processed
|
29/06/2022
|
|
555225747
|
|
BUDDU
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
GHORA DONGRI
|
MP-31-006-009-002/85
(MEDHAPANI)
|
1731006009NRG23200620220339756
|
21/06/2022
|
MALIYA
|
1731006009WL023657
|
MALIYA
|
00051
|
MAHB0000614
|
396
|
396
|
Processed
|
29/06/2022
|
|
555225747
|
|
MALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
GHORA DONGRI
|
MP-31-006-009-002/89-a
(MEDHAPANI)
|
1731006009NRG23200620220339757
|
21/06/2022
|
CANDRAKALA
|
1731006009WL023657
|
CANDRAKALA
|
00051
|
MAHB0000614
|
396
|
396
|
Processed
|
29/06/2022
|
|
555225747
|
|
CANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
GHORA DONGRI
|
MP-31-006-009-002/98-A
(MEDHAPANI)
|
1731006009NRG23210620220346273
|
21/06/2022
|
GULERIYA
|
1731006009WL024224
|
GULERIYA
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
555225747
|
|
GULERIYA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GHORA DONGRI
|
MP-31-006-009-003/5
(MEDHAPANI)
|
1731006009NRG23200620220339765
|
21/06/2022
|
SAMMU
|
1731006009WL023657
|
SAMMU
|
00051
|
MAHB0000614
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
555225747
|
|
SAMMU
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GHORA DONGRI
|
MP-31-006-009-003/5
(MEDHAPANI)
|
1731006009NRG23200620220339764
|
21/06/2022
|
THOTHU
|
1731006009WL023657
|
THOTHU
|
00051
|
MAHB0000614
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
555225747
|
|
THOTHU
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GHORA DONGRI
|
MP-31-006-009-003/7
(MEDHAPANI)
|
1731006009NRG23210620220346276
|
21/06/2022
|
KAPURA
|
1731006009WL024224
|
KAPURA
|
00051
|
MAHB0000614
|
200
|
200
|
Processed
|
29/06/2022
|
|
555225747
|
|
KAPURA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71844
|
71844
|
|
|
|
|
|
|
|
|
97
|
GHORA DONGRI
|
MP-31-006-038-001/109
(SUKHADANA)
|
1731006038NRG23210620220346354
|
21/06/2022
|
Mr. HIRESHA SO BINDAS
|
1731006038WL024233
|
Mr. HIRESHA SO BINDAS
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
Mr.HIRESHASOBINDAS
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHORA DONGRI
|
MP-31-006-038-001/111-A
(SUKHADANA)
|
1731006038NRG23210620220346358
|
21/06/2022
|
Mrs. MEENA AKHANDE
|
1731006038WL024233
|
Mrs. MEENA AKHANDE
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
Mrs.MEENAAKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
99
|
GHORA DONGRI
|
MP-31-006-034-001/17
(MEHKAR)
|
1731006034NRG23210620220346097
|
21/06/2022
|
SUSHILA
|
1731006034WL024215
|
SUSHILA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHORA DONGRI
|
MP-31-006-034-001/5
(MEHKAR)
|
1731006034NRG23200620220336556
|
21/06/2022
|
MUNNA NANHEY
|
1731006034WL023434
|
MUNNA NANHEY
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555225747
|
|
MUNNANANHEY
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GHORA DONGRI
|
MP-31-006-034-001/65
(MEHKAR)
|
1731006034NRG23200620220336558
|
21/06/2022
|
FATTU
|
1731006034WL023434
|
FATTU
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555225747
|
|
FATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHORA DONGRI
|
MP-31-006-034-001/65-A
(MEHKAR)
|
1731006034NRG23200620220336560
|
21/06/2022
|
CHAITRAM
|
1731006034WL023434
|
CHAITRAM
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555225747
|
|
CHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
103
|
GHORA DONGRI
|
MP-31-006-034-001/66
(MEHKAR)
|
1731006034NRG23200620220336562
|
21/06/2022
|
SUGVATI
|
1731006034WL023434
|
SUGVATI
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555225747
|
|
SUGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHORA DONGRI
|
MP-31-006-034-003/22
(MEHKAR)
|
1731006034NRG23210620220346108
|
21/06/2022
|
CHANDRMUL
|
1731006034WL024215
|
CHANDRMUL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
CHANDRMUL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHORA DONGRI
|
MP-31-006-034-003/29
(MEHKAR)
|
1731006034NRG23210620220346109
|
21/06/2022
|
TULASIYA
|
1731006034WL024215
|
TULASIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
TULASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHORA DONGRI
|
MP-31-006-034-003/32
(MEHKAR)
|
1731006034NRG23210620220346110
|
21/06/2022
|
ANIL
|
1731006034WL024215
|
ANIL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
GHORA DONGRI
|
MP-31-006-034-003/85
(MEHKAR)
|
1731006034NRG23210620220346088
|
21/06/2022
|
Manohari
|
1731006034WL024214
|
Manohari
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555225747
|
|
Manohari
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHORA DONGRI
|
MP-31-006-034-003/85
(MEHKAR)
|
1731006034NRG23210620220346089
|
21/06/2022
|
Sukhmani
|
1731006034WL024214
|
Sukhmani
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555225747
|
|
Sukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHORA DONGRI
|
MP-31-006-036-001/111-a
(KUHI)
|
1731006036NRG23210620220346145
|
21/06/2022
|
KAMLESH
|
1731006036WL024217
|
KAMLESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHORA DONGRI
|
MP-31-006-036-001/111-a
(KUHI)
|
1731006036NRG23210620220346146
|
21/06/2022
|
VIMLA
|
1731006036WL024217
|
VIMLA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHORA DONGRI
|
MP-31-006-036-001/117
(KUHI)
|
1731006036NRG23210620220346148
|
21/06/2022
|
ANITA
|
1731006036WL024217
|
ANITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHORA DONGRI
|
MP-31-006-036-001/117
(KUHI)
|
1731006036NRG23210620220346147
|
21/06/2022
|
RAJKUMAR
|
1731006036WL024217
|
RAJKUMAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHORA DONGRI
|
MP-31-006-036-001/120-A
(KUHI)
|
1731006036NRG23210620220346150
|
21/06/2022
|
DHNARAM
|
1731006036WL024217
|
DHNARAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
DHNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHORA DONGRI
|
MP-31-006-036-001/140
(KUHI)
|
1731006036NRG23210620220346172
|
21/06/2022
|
LALVAN
|
1731006036WL024218
|
LALVAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
LALVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHORA DONGRI
|
MP-31-006-036-001/162
(KUHI)
|
1731006036NRG23210620220346114
|
21/06/2022
|
GULAB
|
1731006036WL024216
|
GULAB
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
29/06/2022
|
|
555225747
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHORA DONGRI
|
MP-31-006-036-001/173-B
(KUHI)
|
1731006036NRG23210620220346117
|
21/06/2022
|
TARAVATI
|
1731006036WL024216
|
TARAVATI
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
29/06/2022
|
|
555225747
|
|
TARAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHORA DONGRI
|
MP-31-006-036-001/177-A
(KUHI)
|
1731006036NRG23210620220346176
|
21/06/2022
|
NIRAJ
|
1731006036WL024218
|
NIRAJ
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
NIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHORA DONGRI
|
MP-31-006-036-001/177-A
(KUHI)
|
1731006036NRG23210620220346177
|
21/06/2022
|
SURAJ
|
1731006036WL024218
|
SURAJ
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHORA DONGRI
|
MP-31-006-036-001/194
(KUHI)
|
1731006036NRG23210620220346178
|
21/06/2022
|
SITARAM
|
1731006036WL024218
|
SITARAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHORA DONGRI
|
MP-31-006-036-001/217
(KUHI)
|
1731006036NRG23210620220346122
|
21/06/2022
|
MIRA
|
1731006036WL024216
|
MIRA
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
29/06/2022
|
|
555225747
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHORA DONGRI
|
MP-31-006-036-001/218
(KUHI)
|
1731006036NRG23210620220346124
|
21/06/2022
|
MIRA
|
1731006036WL024216
|
MIRA
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
29/06/2022
|
|
555225747
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHORA DONGRI
|
MP-31-006-036-001/220
(KUHI)
|
1731006036NRG23210620220346180
|
21/06/2022
|
MISS.RESHMA KAMAL
|
1731006036WL024218
|
MISS.RESHMA KAMAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
MISS.RESHMAKAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHORA DONGRI
|
MP-31-006-036-001/224-a
(KUHI)
|
1731006036NRG23210620220346151
|
21/06/2022
|
HEMRAJ
|
1731006036WL024217
|
HEMRAJ
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHORA DONGRI
|
MP-31-006-036-001/246-A
(KUHI)
|
1731006036NRG23210620220346152
|
21/06/2022
|
HAJARI
|
1731006036WL024217
|
HAJARI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHORA DONGRI
|
MP-31-006-036-001/248
(KUHI)
|
1731006036NRG23210620220346154
|
21/06/2022
|
MULCHAND
|
1731006036WL024217
|
MULCHAND
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHORA DONGRI
|
MP-31-006-036-001/267
(KUHI)
|
1731006036NRG23210620220346125
|
21/06/2022
|
MR.SAJAN BHANGU
|
1731006036WL024216
|
MR.SAJAN BHANGU
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
29/06/2022
|
|
555225747
|
|
MR.SAJANBHANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHORA DONGRI
|
MP-31-006-036-001/268
(KUHI)
|
1731006036NRG23210620220346184
|
21/06/2022
|
DINESH
|
1731006036WL024218
|
DINESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHORA DONGRI
|
MP-31-006-036-001/3
(KUHI)
|
1731006036NRG23210620220346135
|
21/06/2022
|
SAHBU
|
1731006036WL024216
|
SAHBU
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
29/06/2022
|
|
555225747
|
|
SAHBU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHORA DONGRI
|
MP-31-006-036-001/309
(KUHI)
|
1731006036NRG23210620220346160
|
21/06/2022
|
LAKHAN
|
1731006036WL024217
|
LAKHAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHORA DONGRI
|
MP-31-006-036-001/309
(KUHI)
|
1731006036NRG23210620220346161
|
21/06/2022
|
RAMPYARI
|
1731006036WL024217
|
RAMPYARI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHORA DONGRI
|
MP-31-006-036-001/32
(KUHI)
|
1731006036NRG23210620220346138
|
21/06/2022
|
FUNDIYA
|
1731006036WL024216
|
FUNDIYA
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
29/06/2022
|
|
555225747
|
|
FUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHORA DONGRI
|
MP-31-006-036-001/45
(KUHI)
|
1731006036NRG23210620220346140
|
21/06/2022
|
KAVITA
|
1731006036WL024216
|
KAVITA
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
29/06/2022
|
|
555225747
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHORA DONGRI
|
MP-31-006-036-001/47
(KUHI)
|
1731006036NRG23210620220346192
|
21/06/2022
|
ANIL SO GURDI
|
1731006036WL024218
|
ANIL SO GURDI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
ANILSOGURDI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHORA DONGRI
|
MP-31-006-036-001/47
(KUHI)
|
1731006036NRG23210620220346191
|
21/06/2022
|
SUNIL
|
1731006036WL024218
|
SUNIL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHORA DONGRI
|
MP-31-006-036-001/58
(KUHI)
|
1731006036NRG23210620220346142
|
21/06/2022
|
RAMOTI
|
1731006036WL024216
|
RAMOTI
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
29/06/2022
|
|
555225747
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHORA DONGRI
|
MP-31-006-036-001/60
(KUHI)
|
1731006036NRG23210620220346167
|
21/06/2022
|
MR AMIT BHAGWANDAS BADIYA
|
1731006036WL024217
|
MR AMIT BHAGWANDAS BADIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
MRAMITBHAGWANDASBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40596
|
40596
|
|
|
|
|
|
|
|
|
137
|
GHORA DONGRI
|
MP-31-006-038-001/108-B
(SUKHADANA)
|
1731006038NRG23210620220346353
|
21/06/2022
|
MUKESH
|
1731006038WL024233
|
MUKESH
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
GHORA DONGRI
|
MP-31-006-038-001/114-B
(SUKHADANA)
|
1731006038NRG23210620220346360
|
21/06/2022
|
TULSHI
|
1731006038WL024233
|
TULSHI
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
30/06/2022
|
|
555225747
|
|
TULSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
GHORA DONGRI
|
MP-31-006-038-001/84-A
(SUKHADANA)
|
1731006038NRG23210620220346429
|
21/06/2022
|
GOKUL
|
1731006038WL024233
|
GOKUL
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
GOKUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
140
|
GHORA DONGRI
|
MP-31-006-038-002/67
(SUKHADANA)
|
1731006038NRG23210620220346454
|
21/06/2022
|
MR MATROO SO BABULAL
|
1731006038WL024233
|
MR MATROO SO BABULAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
MRMATROOSOBABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
141
|
GHORA DONGRI
|
MP-31-006-038-001/104-A
(SUKHADANA)
|
1731006038NRG23210620220346349
|
21/06/2022
|
PREMVATI
|
1731006038WL024233
|
PREMVATI
|
00415
|
SBIN0008073
|
816
|
816
|
Processed
|
29/06/2022
|
|
555225747
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHORA DONGRI
|
MP-31-006-038-001/105-B
(SUKHADANA)
|
1731006038NRG23210620220346350
|
21/06/2022
|
DEEPAK
|
1731006038WL024233
|
DEEPAK
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHORA DONGRI
|
MP-31-006-038-001/106-B
(SUKHADANA)
|
1731006038NRG23210620220346351
|
21/06/2022
|
SHITA
|
1731006038WL024233
|
SHITA
|
00415
|
SBIN0008073
|
816
|
816
|
Processed
|
29/06/2022
|
|
555225747
|
|
SHITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHORA DONGRI
|
MP-31-006-038-001/109-A
(SUKHADANA)
|
1731006038NRG23210620220346355
|
21/06/2022
|
HIRAMAN
|
1731006038WL024233
|
HIRAMAN
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
HIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHORA DONGRI
|
MP-31-006-038-001/109-B
(SUKHADANA)
|
1731006038NRG23210620220346356
|
21/06/2022
|
PARESH
|
1731006038WL024233
|
PARESH
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
PARESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHORA DONGRI
|
MP-31-006-038-001/115
(SUKHADANA)
|
1731006038NRG23210620220346361
|
21/06/2022
|
RAMLAL
|
1731006038WL024233
|
RAMLAL
|
00415
|
SBIN0008073
|
408
|
408
|
Processed
|
29/06/2022
|
|
555225747
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHORA DONGRI
|
MP-31-006-038-001/125
(SUKHADANA)
|
1731006038NRG23210620220346365
|
21/06/2022
|
SUMCHAND
|
1731006038WL024233
|
SUMCHAND
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
SUMCHAND
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHORA DONGRI
|
MP-31-006-038-001/13
(SUKHADANA)
|
1731006038NRG23210620220346366
|
21/06/2022
|
SANTO
|
1731006038WL024233
|
SANTO
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
SANTO
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHORA DONGRI
|
MP-31-006-038-001/14
(SUKHADANA)
|
1731006038NRG23210620220346367
|
21/06/2022
|
ANANTRAM
|
1731006038WL024233
|
ANANTRAM
|
00415
|
SBIN0008073
|
612
|
612
|
Processed
|
29/06/2022
|
|
555225747
|
|
ANANTRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHORA DONGRI
|
MP-31-006-038-001/14
(SUKHADANA)
|
1731006038NRG23210620220346368
|
21/06/2022
|
SHIVKALI
|
1731006038WL024233
|
SHIVKALI
|
00415
|
SBIN0008073
|
612
|
612
|
Processed
|
29/06/2022
|
|
555225747
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHORA DONGRI
|
MP-31-006-038-001/18-A
(SUKHADANA)
|
1731006038NRG23210620220346369
|
21/06/2022
|
MADAN
|
1731006038WL024233
|
MADAN
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555225747
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHORA DONGRI
|
MP-31-006-038-001/19
(SUKHADANA)
|
1731006038NRG23210620220346370
|
21/06/2022
|
SUMANTRA
|
1731006038WL024233
|
SUMANTRA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHORA DONGRI
|
MP-31-006-038-001/20
(SUKHADANA)
|
1731006038NRG23210620220346371
|
21/06/2022
|
URMILA
|
1731006038WL024233
|
URMILA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHORA DONGRI
|
MP-31-006-038-001/21
(SUKHADANA)
|
1731006038NRG23210620220346372
|
21/06/2022
|
RAMRAJ
|
1731006038WL024233
|
RAMRAJ
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHORA DONGRI
|
MP-31-006-038-001/21-A
(SUKHADANA)
|
1731006038NRG23210620220346373
|
21/06/2022
|
MANGAL
|
1731006038WL024233
|
MANGAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHORA DONGRI
|
MP-31-006-038-001/22-A
(SUKHADANA)
|
1731006038NRG23210620220346374
|
21/06/2022
|
SANNO
|
1731006038WL024233
|
SANNO
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
SANNO
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHORA DONGRI
|
MP-31-006-038-001/25
(SUKHADANA)
|
1731006038NRG23210620220346375
|
21/06/2022
|
SUNDARIYA
|
1731006038WL024233
|
SUNDARIYA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
SUNDARIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHORA DONGRI
|
MP-31-006-038-001/29
(SUKHADANA)
|
1731006038NRG23210620220346380
|
21/06/2022
|
NANIBAI
|
1731006038WL024233
|
NANIBAI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
NANIBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHORA DONGRI
|
MP-31-006-038-001/29-A
(SUKHADANA)
|
1731006038NRG23210620220346381
|
21/06/2022
|
BISSU
|
1731006038WL024233
|
BISSU
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
BISSU
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHORA DONGRI
|
MP-31-006-038-001/29-B
(SUKHADANA)
|
1731006038NRG23210620220346382
|
21/06/2022
|
GORELAL
|
1731006038WL024233
|
GORELAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHORA DONGRI
|
MP-31-006-038-001/30
(SUKHADANA)
|
1731006038NRG23210620220346383
|
21/06/2022
|
GANPAT
|
1731006038WL024233
|
GANPAT
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555225747
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHORA DONGRI
|
MP-31-006-038-001/30
(SUKHADANA)
|
1731006038NRG23210620220346384
|
21/06/2022
|
RUDHIYA
|
1731006038WL024233
|
RUDHIYA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
RUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHORA DONGRI
|
MP-31-006-038-001/31
(SUKHADANA)
|
1731006038NRG23210620220346386
|
21/06/2022
|
SANGITA
|
1731006038WL024233
|
SANGITA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHORA DONGRI
|
MP-31-006-038-001/31
(SUKHADANA)
|
1731006038NRG23210620220346385
|
21/06/2022
|
TEJSING SIVRAJ
|
1731006038WL024233
|
TEJSING SIVRAJ
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
TEJSINGSIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHORA DONGRI
|
MP-31-006-038-001/32-A
(SUKHADANA)
|
1731006038NRG23210620220346387
|
21/06/2022
|
GEETA
|
1731006038WL024233
|
GEETA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHORA DONGRI
|
MP-31-006-038-001/39
(SUKHADANA)
|
1731006038NRG23210620220346388
|
21/06/2022
|
MANIRAM
|
1731006038WL024233
|
MANIRAM
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHORA DONGRI
|
MP-31-006-038-001/39
(SUKHADANA)
|
1731006038NRG23210620220346389
|
21/06/2022
|
SEVANTI
|
1731006038WL024233
|
SEVANTI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
SEVANTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHORA DONGRI
|
MP-31-006-038-001/40
(SUKHADANA)
|
1731006038NRG23210620220346390
|
21/06/2022
|
CHAITO
|
1731006038WL024233
|
CHAITO
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
CHAITO
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHORA DONGRI
|
MP-31-006-038-001/40-B
(SUKHADANA)
|
1731006038NRG23210620220346391
|
21/06/2022
|
LACHIRAM
|
1731006038WL024233
|
LACHIRAM
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
LACHIRAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHORA DONGRI
|
MP-31-006-038-001/42
(SUKHADANA)
|
1731006038NRG23210620220346393
|
21/06/2022
|
SUMAN
|
1731006038WL024233
|
SUMAN
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
GHORA DONGRI
|
MP-31-006-038-001/44
(SUKHADANA)
|
1731006038NRG23210620220346396
|
21/06/2022
|
BAJARI
|
1731006038WL024233
|
BAJARI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
BAJARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHORA DONGRI
|
MP-31-006-038-001/44
(SUKHADANA)
|
1731006038NRG23210620220346397
|
21/06/2022
|
SUKKO
|
1731006038WL024233
|
SUKKO
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
SUKKO
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHORA DONGRI
|
MP-31-006-038-001/51
(SUKHADANA)
|
1731006038NRG23210620220346401
|
21/06/2022
|
CHANDRAKISHOR
|
1731006038WL024233
|
CHANDRAKISHOR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
CHANDRAKISHOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
174
|
GHORA DONGRI
|
MP-31-006-038-001/52-A
(SUKHADANA)
|
1731006038NRG23210620220346402
|
21/06/2022
|
Mr. PYARELAL
|
1731006038WL024233
|
Mr. PYARELAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
Mr.PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHORA DONGRI
|
MP-31-006-038-001/53
(SUKHADANA)
|
1731006038NRG23210620220346403
|
21/06/2022
|
PYARELAL
|
1731006038WL024233
|
PYARELAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHORA DONGRI
|
MP-31-006-038-001/53
(SUKHADANA)
|
1731006038NRG23210620220346404
|
21/06/2022
|
RAMKALI
|
1731006038WL024233
|
RAMKALI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHORA DONGRI
|
MP-31-006-038-001/55
(SUKHADANA)
|
1731006038NRG23210620220346405
|
21/06/2022
|
SHIVRATI
|
1731006038WL024233
|
SHIVRATI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
SHIVRATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
GHORA DONGRI
|
MP-31-006-038-001/56
(SUKHADANA)
|
1731006038NRG23210620220346406
|
21/06/2022
|
SANOTA
|
1731006038WL024233
|
SANOTA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
SANOTA
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHORA DONGRI
|
MP-31-006-038-001/56-B
(SUKHADANA)
|
1731006038NRG23210620220346407
|
21/06/2022
|
BUDRAM
|
1731006038WL024233
|
BUDRAM
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
BUDRAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHORA DONGRI
|
MP-31-006-038-001/58
(SUKHADANA)
|
1731006038NRG23210620220346408
|
21/06/2022
|
Mrs. CHAPPABAI SIVLAL
|
1731006038WL024233
|
Mrs. CHAPPABAI SIVLAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
Mrs.CHAPPABAISIVLAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHORA DONGRI
|
MP-31-006-038-001/6
(SUKHADANA)
|
1731006038NRG23210620220346409
|
21/06/2022
|
MANKI
|
1731006038WL024233
|
MANKI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
MANKI
|
STATE BANK OF INDIA(508548)
|
|
182
|
GHORA DONGRI
|
MP-31-006-038-001/64
(SUKHADANA)
|
1731006038NRG23210620220346413
|
21/06/2022
|
Mrs. BASANTI ALERAM
|
1731006038WL024233
|
Mrs. BASANTI ALERAM
|
00415
|
SBIN0008073
|
204
|
204
|
Processed
|
29/06/2022
|
|
555225747
|
|
Mrs.BASANTIALERAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHORA DONGRI
|
MP-31-006-038-001/65
(SUKHADANA)
|
1731006038NRG23210620220346415
|
21/06/2022
|
BHAGVATI
|
1731006038WL024233
|
BHAGVATI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHORA DONGRI
|
MP-31-006-038-001/67
(SUKHADANA)
|
1731006038NRG23210620220346417
|
21/06/2022
|
NANDU
|
1731006038WL024233
|
NANDU
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
185
|
GHORA DONGRI
|
MP-31-006-038-001/67-A
(SUKHADANA)
|
1731006038NRG23210620220346418
|
21/06/2022
|
VIMALA
|
1731006038WL024233
|
VIMALA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHORA DONGRI
|
MP-31-006-038-001/67-B
(SUKHADANA)
|
1731006038NRG23210620220346419
|
21/06/2022
|
CHENSHING
|
1731006038WL024233
|
CHENSHING
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
CHENSHING
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHORA DONGRI
|
MP-31-006-038-001/76
(SUKHADANA)
|
1731006038NRG23210620220346421
|
21/06/2022
|
RAMBAI
|
1731006038WL024233
|
RAMBAI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHORA DONGRI
|
MP-31-006-038-001/77
(SUKHADANA)
|
1731006038NRG23210620220346422
|
21/06/2022
|
DASAN
|
1731006038WL024233
|
DASAN
|
00415
|
SBIN0008073
|
816
|
816
|
Processed
|
29/06/2022
|
|
555225747
|
|
DASAN
|
BANK OF INDIA(508505)
|
|
189
|
GHORA DONGRI
|
MP-31-006-038-001/77-A
(SUKHADANA)
|
1731006038NRG23210620220346423
|
21/06/2022
|
MANGLI
|
1731006038WL024233
|
MANGLI
|
00415
|
SBIN0008073
|
816
|
816
|
Processed
|
29/06/2022
|
|
555225747
|
|
MANGLI
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
GHORA DONGRI
|
MP-31-006-038-001/78
(SUKHADANA)
|
1731006038NRG23210620220346424
|
21/06/2022
|
GUDIYA
|
1731006038WL024233
|
GUDIYA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
GHORA DONGRI
|
MP-31-006-038-001/79
(SUKHADANA)
|
1731006038NRG23210620220346425
|
21/06/2022
|
SHRIRAM
|
1731006038WL024233
|
SHRIRAM
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
GHORA DONGRI
|
MP-31-006-038-001/80-A
(SUKHADANA)
|
1731006038NRG23210620220346427
|
21/06/2022
|
KHUSHILAL
|
1731006038WL024233
|
KHUSHILAL
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555225747
|
|
KHUSHILAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
GHORA DONGRI
|
MP-31-006-038-001/86-B
(SUKHADANA)
|
1731006038NRG23210620220346430
|
21/06/2022
|
PARASRAM
|
1731006038WL024233
|
PARASRAM
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
GHORA DONGRI
|
MP-31-006-038-001/87-A
(SUKHADANA)
|
1731006038NRG23210620220346431
|
21/06/2022
|
RAMLAL
|
1731006038WL024233
|
RAMLAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
GHORA DONGRI
|
MP-31-006-038-001/87-B
(SUKHADANA)
|
1731006038NRG23210620220346432
|
21/06/2022
|
RAMBATI
|
1731006038WL024233
|
RAMBATI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
196
|
GHORA DONGRI
|
MP-31-006-038-001/88
(SUKHADANA)
|
1731006038NRG23210620220346433
|
21/06/2022
|
BHAGVATI
|
1731006038WL024233
|
BHAGVATI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
197
|
GHORA DONGRI
|
MP-31-006-038-001/91-A
(SUKHADANA)
|
1731006038NRG23210620220346436
|
21/06/2022
|
SUNITA
|
1731006038WL024233
|
SUNITA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
198
|
GHORA DONGRI
|
MP-31-006-038-001/92
(SUKHADANA)
|
1731006038NRG23210620220346439
|
21/06/2022
|
GAJJA
|
1731006038WL024233
|
GAJJA
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555225747
|
|
GAJJA
|
STATE BANK OF INDIA(508548)
|
|
199
|
GHORA DONGRI
|
MP-31-006-038-001/93-B
(SUKHADANA)
|
1731006038NRG23210620220346440
|
21/06/2022
|
MANGAL
|
1731006038WL024233
|
MANGAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
GHORA DONGRI
|
MP-31-006-038-001/97-B
(SUKHADANA)
|
1731006038NRG23210620220346442
|
21/06/2022
|
MUKESH
|
1731006038WL024233
|
MUKESH
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
201
|
GHORA DONGRI
|
MP-31-006-038-002/23
(SUKHADANA)
|
1731006038NRG23210620220346446
|
21/06/2022
|
Mr. GENESH BHUDU
|
1731006038WL024233
|
Mr. GENESH BHUDU
|
00415
|
SBIN0008073
|
816
|
816
|
Processed
|
29/06/2022
|
|
555225747
|
|
Mr.GENESHBHUDU
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
GHORA DONGRI
|
MP-31-006-038-002/29-A
(SUKHADANA)
|
1731006038NRG23210620220346448
|
21/06/2022
|
LAKHAN
|
1731006038WL024233
|
LAKHAN
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
GHORA DONGRI
|
MP-31-006-038-002/47-B
(SUKHADANA)
|
1731006038NRG23210620220346449
|
21/06/2022
|
KAMLESH
|
1731006038WL024233
|
KAMLESH
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
204
|
GHORA DONGRI
|
MP-31-006-038-002/53
(SUKHADANA)
|
1731006038NRG23210620220346452
|
21/06/2022
|
FHULANTI
|
1731006038WL024233
|
FHULANTI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
FHULANTI
|
STATE BANK OF INDIA(508548)
|
|
205
|
GHORA DONGRI
|
MP-31-006-038-002/62
(SUKHADANA)
|
1731006038NRG23210620220346453
|
21/06/2022
|
RAJKUMAR
|
1731006038WL024233
|
RAJKUMAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
GHORA DONGRI
|
MP-31-006-038-003/23
(SUKHADANA)
|
1731006038NRG23210620220346460
|
21/06/2022
|
NANDA
|
1731006038WL024233
|
NANDA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
NANDA
|
STATE BANK OF INDIA(508548)
|
|
207
|
GHORA DONGRI
|
MP-31-006-038-003/34-A
(SUKHADANA)
|
1731006038NRG23210620220346464
|
21/06/2022
|
SAROJ UIKEY
|
1731006038WL024233
|
SAROJ UIKEY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
SAROJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
208
|
GHORA DONGRI
|
MP-31-006-038-003/86-b
(SUKHADANA)
|
1731006038NRG23210620220346469
|
21/06/2022
|
SANTU
|
1731006038WL024233
|
SANTU
|
00415
|
SBIN0008073
|
816
|
816
|
Processed
|
29/06/2022
|
|
555225747
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
209
|
GHORA DONGRI
|
MP-31-006-038-001/88-A
(SUKHADANA)
|
1731006038NRG23210620220346434
|
21/06/2022
|
HARISHANKAR KALME
|
1731006038WL024233
|
HARISHANKAR KALME
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
HARISHANKARKALME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
210
|
GHORA DONGRI
|
MP-31-006-047-002/15
(JHOLI)
|
1731006047NRG23210620220346215
|
21/06/2022
|
GANESH BYAPARI SO NAREN BYAPARI
|
1731006047WL024220
|
GANESH BYAPARI SO NAREN BYAPARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
GANESHBYAPARISONARENBYAPARI
|
UNION BANK OF INDIA(508500)
|
|
211
|
GHORA DONGRI
|
MP-31-006-047-002/20
(JHOLI)
|
1731006047NRG23210620220346218
|
21/06/2022
|
MR NIRANJAN MANDAL SO SHUDHAR MANDAL
|
1731006047WL024220
|
MR NIRANJAN MANDAL SO SHUDHAR MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
MRNIRANJANMANDALSOSHUDHARMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
212
|
GHORA DONGRI
|
MP-31-006-047-002/20
(JHOLI)
|
1731006047NRG23210620220346219
|
21/06/2022
|
MS MEERA MANDAL WO NIRANJAN
|
1731006047WL024220
|
MS MEERA MANDAL WO NIRANJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
MSMEERAMANDALWONIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
213
|
GHORA DONGRI
|
MP-31-006-047-002/21
(JHOLI)
|
1731006047NRG23210620220346220
|
21/06/2022
|
MS MINATI WO CHITTYARANJAN MANDAL
|
1731006047WL024220
|
MS MINATI WO CHITTYARANJAN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
MSMINATIWOCHITTYARANJANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
214
|
GHORA DONGRI
|
MP-31-006-047-002/39
(JHOLI)
|
1731006047NRG23210620220346221
|
21/06/2022
|
ARUN VISHWAS SO UPENDRA VISHWAS
|
1731006047WL024220
|
ARUN VISHWAS SO UPENDRA VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
ARUNVISHWASSOUPENDRAVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
215
|
GHORA DONGRI
|
MP-31-006-047-002/39
(JHOLI)
|
1731006047NRG23210620220346222
|
21/06/2022
|
MS SHARMILA BISWAS
|
1731006047WL024220
|
MS SHARMILA BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
MSSHARMILABISWAS
|
UNION BANK OF INDIA(508500)
|
|
216
|
GHORA DONGRI
|
MP-31-006-047-002/50
(JHOLI)
|
1731006047NRG23210620220346225
|
21/06/2022
|
MR SURANJAN SO BABURAM MANDAL
|
1731006047WL024220
|
MR SURANJAN SO BABURAM MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
MRSURANJANSOBABURAMMANDAL
|
UNION BANK OF INDIA(508500)
|
|
217
|
GHORA DONGRI
|
MP-31-006-047-002/50
(JHOLI)
|
1731006047NRG23210620220346226
|
21/06/2022
|
MS HEMA WO SURANJAN MANDAL
|
1731006047WL024220
|
MS HEMA WO SURANJAN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
MSHEMAWOSURANJANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
218
|
GHORA DONGRI
|
MP-31-006-047-002/85
(JHOLI)
|
1731006047NRG23210620220346231
|
21/06/2022
|
MS ARCHANA WO SUKUMAR PAUL
|
1731006047WL024220
|
MS ARCHANA WO SUKUMAR PAUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
MSARCHANAWOSUKUMARPAUL
|
UNION BANK OF INDIA(508500)
|
|
219
|
GHORA DONGRI
|
MP-31-006-047-002/85
(JHOLI)
|
1731006047NRG23210620220346230
|
21/06/2022
|
SUKUMAR PAUL SO NANDLAL PAUL
|
1731006047WL024220
|
SUKUMAR PAUL SO NANDLAL PAUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225747
|
|
SUKUMARPAULSONANDLALPAUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235044
|
235044
|
|
|
|
|
|
|
|