|
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-31-006-034-001/98
(MEHKAR)
|
1731006034NRG23250120230847373
|
26/01/2023
|
SUSHILA NARRE KISANLAL NARRE
|
1731006034WL121627
|
SUSHILA NARRE KISANLAL NARRE
|
00048
|
BKID0009585
|
816
|
816
|
Processed
|
15/02/2023
|
|
887202903
|
|
SUSHILANARREKISANLALNARRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-034-001/109
(MEHKAR)
|
1731006034NRG23250120230847352
|
26/01/2023
|
Mr PRABHAKAR MARKAM
|
1731006034WL121627
|
Mr PRABHAKAR MARKAM
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
15/02/2023
|
|
887202903
|
|
MrPRABHAKARMARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-034-001/14-A
(MEHKAR)
|
1731006034NRG23250120230847358
|
26/01/2023
|
AAKASH DHURVE
|
1731006034WL121627
|
AAKASH DHURVE
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
15/02/2023
|
|
887202903
|
|
AAKASHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-034-001/146
(MEHKAR)
|
1731006034NRG23250120230847359
|
26/01/2023
|
MISS ARVINA RAMESHVAR NARRE
|
1731006034WL121627
|
MISS ARVINA RAMESHVAR NARRE
|
00051
|
MAHB0000528
|
204
|
204
|
Processed
|
15/02/2023
|
|
887202903
|
|
MISSARVINARAMESHVARNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-034-001/17-A
(MEHKAR)
|
1731006034NRG23250120230847361
|
26/01/2023
|
Mr. Ramkaran Narre
|
1731006034WL121627
|
Mr. Ramkaran Narre
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
15/02/2023
|
|
887202903
|
|
Mr.RamkaranNarre
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-034-001/24
(MEHKAR)
|
1731006034NRG23250120230847362
|
26/01/2023
|
Master DURGESH KUNDAL NARRE
|
1731006034WL121627
|
Master DURGESH KUNDAL NARRE
|
00051
|
MAHB0000528
|
204
|
204
|
Processed
|
15/02/2023
|
|
887202903
|
|
MasterDURGESHKUNDALNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-034-001/25
(MEHKAR)
|
1731006034NRG23250120230847363
|
26/01/2023
|
Shivratan Evne
|
1731006034WL121627
|
Shivratan Evne
|
00051
|
MAHB0000528
|
204
|
204
|
Processed
|
15/02/2023
|
|
887202903
|
|
ShivratanEvne
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-034-001/37
(MEHKAR)
|
1731006034NRG23250120230847364
|
26/01/2023
|
Miss.MALTI MULJI TUMDAM
|
1731006034WL121627
|
Miss.MALTI MULJI TUMDAM
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
15/02/2023
|
|
887202903
|
|
Miss.MALTIMULJITUMDAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-034-001/44
(MEHKAR)
|
1731006034NRG23250120230847365
|
26/01/2023
|
Mr AKASH RAMDAS UIKEY
|
1731006034WL121627
|
Mr AKASH RAMDAS UIKEY
|
00051
|
MAHB0000528
|
204
|
204
|
Processed
|
15/02/2023
|
|
887202903
|
|
MrAKASHRAMDASUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-034-001/55
(MEHKAR)
|
1731006034NRG23250120230847367
|
26/01/2023
|
Mr VAIBHAV NARRE
|
1731006034WL121627
|
Mr VAIBHAV NARRE
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
15/02/2023
|
|
887202903
|
|
MrVAIBHAVNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-034-001/60
(MEHKAR)
|
1731006034NRG23250120230847368
|
26/01/2023
|
Mr MANIRAM CHIKLUDHURVE
|
1731006034WL121627
|
Mr MANIRAM CHIKLUDHURVE
|
00051
|
MAHB0000528
|
204
|
204
|
Processed
|
15/02/2023
|
|
887202903
|
|
MrMANIRAMCHIKLUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-034-001/63
(MEHKAR)
|
1731006034NRG23250120230847369
|
26/01/2023
|
Mrster RAKESH KUNDAN MARKAM
|
1731006034WL121627
|
Mrster RAKESH KUNDAN MARKAM
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
15/02/2023
|
|
887202903
|
|
MrsterRAKESHKUNDANMARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-034-001/74
(MEHKAR)
|
1731006034NRG23250120230847371
|
26/01/2023
|
Miss.KAJAL KANHAIYA TUMDAM
|
1731006034WL121627
|
Miss.KAJAL KANHAIYA TUMDAM
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
15/02/2023
|
|
887202903
|
|
Miss.KAJALKANHAIYATUMDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-015-001/100
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850045
|
26/01/2023
|
MITTA
|
1731006015WL121774
|
MITTA
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
15/02/2023
|
|
887202903
|
|
MITTA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHORA DONGRI
|
MP-31-006-015-001/141-A
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850046
|
26/01/2023
|
KIRAN
|
1731006015WL121774
|
KIRAN
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
15/02/2023
|
|
887202903
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORA DONGRI
|
MP-31-006-015-001/171
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850052
|
26/01/2023
|
JHAMSING
|
1731006015WL121775
|
JHAMSING
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
15/02/2023
|
|
887202903
|
|
JHAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHORA DONGRI
|
MP-31-006-015-001/183
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850053
|
26/01/2023
|
MISS VANDANA RADHELAL
|
1731006015WL121775
|
MISS VANDANA RADHELAL
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
MISSVANDANARADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORA DONGRI
|
MP-31-006-015-001/220
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850055
|
26/01/2023
|
Mr AASHISH YADAV
|
1731006015WL121775
|
Mr AASHISH YADAV
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
MrAASHISHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORA DONGRI
|
MP-31-006-015-001/259
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850056
|
26/01/2023
|
MR HEMANT JAGANATH YADAV
|
1731006015WL121775
|
MR HEMANT JAGANATH YADAV
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
MRHEMANTJAGANATHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHORA DONGRI
|
MP-31-006-015-001/266
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850057
|
26/01/2023
|
Mr MAHESH YADAV
|
1731006015WL121775
|
Mr MAHESH YADAV
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
MrMAHESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-015-001/273
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850058
|
26/01/2023
|
KISHORE
|
1731006015WL121775
|
KISHORE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORA DONGRI
|
MP-31-006-015-001/287
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850047
|
26/01/2023
|
MR SUKHDEV YADAV SO SHANKAR YADAV
|
1731006015WL121774
|
MR SUKHDEV YADAV SO SHANKAR YADAV
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
MRSUKHDEVYADAVSOSHANKARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-015-001/33
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850048
|
26/01/2023
|
Mrs SHUSHILA WO SURSH
|
1731006015WL121774
|
Mrs SHUSHILA WO SURSH
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
MrsSHUSHILAWOSURSH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHORA DONGRI
|
MP-31-006-015-001/39-A
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850049
|
26/01/2023
|
MRS SHASHI JAGRU PARTE
|
1731006015WL121774
|
MRS SHASHI JAGRU PARTE
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
15/02/2023
|
|
887202903
|
|
MRSSHASHIJAGRUPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORA DONGRI
|
MP-31-006-015-001/76
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850050
|
26/01/2023
|
SAKUN
|
1731006015WL121774
|
SAKUN
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
15/02/2023
|
|
887202903
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHORA DONGRI
|
MP-31-006-015-001/77
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850051
|
26/01/2023
|
RAKASH
|
1731006015WL121774
|
RAKASH
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
RAKASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORA DONGRI
|
MP-31-006-015-003/104-A
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850559
|
26/01/2023
|
FULANTI
|
1731006015WL121817
|
FULANTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
FULANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHORA DONGRI
|
MP-31-006-015-003/104-A
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850560
|
26/01/2023
|
MULLASING KAJLE
|
1731006015WL121817
|
MULLASING KAJLE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
MULLASINGKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHORA DONGRI
|
MP-31-006-015-003/114
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850563
|
26/01/2023
|
KAMLA GAJRASING
|
1731006015WL121817
|
KAMLA GAJRASING
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
KAMLAGAJRASING
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHORA DONGRI
|
MP-31-006-015-003/12
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850564
|
26/01/2023
|
MrSUSHILA WO RAMSING
|
1731006015WL121817
|
MrSUSHILA WO RAMSING
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
MrSUSHILAWORAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHORA DONGRI
|
MP-31-006-015-003/13
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850565
|
26/01/2023
|
PTIYA
|
1731006015WL121817
|
PTIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
PTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHORA DONGRI
|
MP-31-006-015-003/16
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850567
|
26/01/2023
|
RAMPYARI WO SHIVPAL WARKADE
|
1731006015WL121817
|
RAMPYARI WO SHIVPAL WARKADE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
RAMPYARIWOSHIVPALWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHORA DONGRI
|
MP-31-006-015-003/18
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850568
|
26/01/2023
|
MRS SUGRATI RAMDIN BARASKAR
|
1731006015WL121817
|
MRS SUGRATI RAMDIN BARASKAR
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
MRSSUGRATIRAMDINBARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORA DONGRI
|
MP-31-006-015-003/25
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850569
|
26/01/2023
|
SUNITA
|
1731006015WL121817
|
SUNITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORA DONGRI
|
MP-31-006-015-003/29
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850570
|
26/01/2023
|
RUKKO
|
1731006015WL121817
|
RUKKO
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
RUKKO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHORA DONGRI
|
MP-31-006-015-003/31
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850571
|
26/01/2023
|
RAMTI
|
1731006015WL121817
|
RAMTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
RAMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHORA DONGRI
|
MP-31-006-015-003/34-A
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850573
|
26/01/2023
|
HAREE
|
1731006015WL121817
|
HAREE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
HAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHORA DONGRI
|
MP-31-006-015-003/37
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850575
|
26/01/2023
|
GALIYA
|
1731006015WL121817
|
GALIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
GALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHORA DONGRI
|
MP-31-006-015-003/38
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850576
|
26/01/2023
|
MRS ANITA KAJLE WO MOTI KAJLE
|
1731006015WL121817
|
MRS ANITA KAJLE WO MOTI KAJLE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
MRSANITAKAJLEWOMOTIKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHORA DONGRI
|
MP-31-006-015-003/4
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850577
|
26/01/2023
|
MS SUKKO PREM BARSKAR
|
1731006015WL121817
|
MS SUKKO PREM BARSKAR
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
MSSUKKOPREMBARSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHORA DONGRI
|
MP-31-006-015-003/44
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850578
|
26/01/2023
|
SUGANTI
|
1731006015WL121817
|
SUGANTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
SUGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHORA DONGRI
|
MP-31-006-015-003/45
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850579
|
26/01/2023
|
Mr KARAM SINGH
|
1731006015WL121817
|
Mr KARAM SINGH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
MrKARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHORA DONGRI
|
MP-31-006-015-003/47-A
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850580
|
26/01/2023
|
Mrs MITHIYA WO MALJI
|
1731006015WL121817
|
Mrs MITHIYA WO MALJI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
MrsMITHIYAWOMALJI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHORA DONGRI
|
MP-31-006-015-003/54
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850581
|
26/01/2023
|
Mrs SUNDIYA WO KISHORI
|
1731006015WL121817
|
Mrs SUNDIYA WO KISHORI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
MrsSUNDIYAWOKISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHORA DONGRI
|
MP-31-006-015-003/57
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850583
|
26/01/2023
|
PAPPU
|
1731006015WL121817
|
PAPPU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHORA DONGRI
|
MP-31-006-015-003/59
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850584
|
26/01/2023
|
BHUDIYA OJHA
|
1731006015WL121817
|
BHUDIYA OJHA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
BHUDIYAOJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHORA DONGRI
|
MP-31-006-015-003/61
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850585
|
26/01/2023
|
MAINA
|
1731006015WL121817
|
MAINA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
MAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHORA DONGRI
|
MP-31-006-015-003/63
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850586
|
26/01/2023
|
JAGGO
|
1731006015WL121817
|
JAGGO
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
JAGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHORA DONGRI
|
MP-31-006-015-003/65
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850587
|
26/01/2023
|
JHANKO
|
1731006015WL121817
|
JHANKO
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
JHANKO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHORA DONGRI
|
MP-31-006-015-003/66
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850588
|
26/01/2023
|
GULIYA
|
1731006015WL121817
|
GULIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
GULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHORA DONGRI
|
MP-31-006-015-003/69
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850589
|
26/01/2023
|
Mrs SUMEDI KAJLE WO RAMDAS
|
1731006015WL121817
|
Mrs SUMEDI KAJLE WO RAMDAS
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
MrsSUMEDIKAJLEWORAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHORA DONGRI
|
MP-31-006-015-003/69-B
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850590
|
26/01/2023
|
Mrs SUKLATI BALMU KAJLE
|
1731006015WL121817
|
Mrs SUKLATI BALMU KAJLE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
MrsSUKLATIBALMUKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORA DONGRI
|
MP-31-006-015-003/71
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850591
|
26/01/2023
|
RANKALI
|
1731006015WL121817
|
RANKALI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
RANKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHORA DONGRI
|
MP-31-006-015-003/72
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850592
|
26/01/2023
|
Mrs MATLI WO KISHORI
|
1731006015WL121817
|
Mrs MATLI WO KISHORI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
MrsMATLIWOKISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHORA DONGRI
|
MP-31-006-015-003/74
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850595
|
26/01/2023
|
RKIYA
|
1731006015WL121817
|
RKIYA
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
15/02/2023
|
|
887202903
|
|
RKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHORA DONGRI
|
MP-31-006-015-003/78
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850596
|
26/01/2023
|
DALLU
|
1731006015WL121817
|
DALLU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
DALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHORA DONGRI
|
MP-31-006-015-003/78
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850597
|
26/01/2023
|
SUGANTI
|
1731006015WL121817
|
SUGANTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
SUGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHORA DONGRI
|
MP-31-006-015-003/78-a
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850598
|
26/01/2023
|
SUMMAR
|
1731006015WL121817
|
SUMMAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
SUMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHORA DONGRI
|
MP-31-006-015-003/80
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850601
|
26/01/2023
|
Mr Gajju Baraskar
|
1731006015WL121817
|
Mr Gajju Baraskar
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
MrGajjuBaraskar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHORA DONGRI
|
MP-31-006-015-003/80-A
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850602
|
26/01/2023
|
SUKHVATI
|
1731006015WL121817
|
SUKHVATI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHORA DONGRI
|
MP-31-006-015-003/91
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850611
|
26/01/2023
|
LALITA
|
1731006015WL121817
|
LALITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHORA DONGRI
|
MP-31-006-015-003/94
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850613
|
26/01/2023
|
Mr SHESHRAO SO SHERSINGH BARASKAR
|
1731006015WL121817
|
Mr SHESHRAO SO SHERSINGH BARASKAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
MrSHESHRAOSOSHERSINGHBARASKAR
|
BANK OF BARODA(606985)
|
|
63
|
GHORA DONGRI
|
MP-31-006-015-003/97-B
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850615
|
26/01/2023
|
MRS KLAWATI WO KISAN
|
1731006015WL121817
|
MRS KLAWATI WO KISAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
MRSKLAWATIWOKISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHORA DONGRI
|
MP-31-006-034-001/113-A
(MEHKAR)
|
1731006034NRG23250120230847354
|
26/01/2023
|
Mr.SANJAY NARRE
|
1731006034WL121627
|
Mr.SANJAY NARRE
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
15/02/2023
|
|
887202903
|
|
Mr.SANJAYNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GHORA DONGRI
|
MP-31-006-034-001/139-A
(MEHKAR)
|
1731006034NRG23250120230847357
|
26/01/2023
|
RAMDAS
|
1731006034WL121627
|
RAMDAS
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
15/02/2023
|
|
887202903
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GHORA DONGRI
|
MP-31-006-034-001/15
(MEHKAR)
|
1731006034NRG23250120230847360
|
26/01/2023
|
GHAN
|
1731006034WL121627
|
GHAN
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
15/02/2023
|
|
887202903
|
|
GHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHORA DONGRI
|
MP-31-006-034-001/52
(MEHKAR)
|
1731006034NRG23250120230847366
|
26/01/2023
|
SEVANTI
|
1731006034WL121627
|
SEVANTI
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
15/02/2023
|
|
887202903
|
|
SEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHORA DONGRI
|
MP-31-006-034-001/68
(MEHKAR)
|
1731006034NRG23250120230847370
|
26/01/2023
|
Mrs.RAMKO BAI NARRE
|
1731006034WL121627
|
Mrs.RAMKO BAI NARRE
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
15/02/2023
|
|
887202903
|
|
Mrs.RAMKOBAINARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHORA DONGRI
|
MP-31-006-034-003/12
(MEHKAR)
|
1731006034NRG23250120230847374
|
26/01/2023
|
ENDIRA
|
1731006034WL121627
|
ENDIRA
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
15/02/2023
|
|
887202903
|
|
ENDIRA
|
BANK OF INDIA(508505)
|
|
70
|
GHORA DONGRI
|
MP-31-006-034-003/147-A
(MEHKAR)
|
1731006034NRG23250120230847376
|
26/01/2023
|
Mrs MAMTA RAJESH BARDE
|
1731006034WL121627
|
Mrs MAMTA RAJESH BARDE
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
15/02/2023
|
|
887202903
|
|
MrsMAMTARAJESHBARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHORA DONGRI
|
MP-31-006-034-003/22
(MEHKAR)
|
1731006034NRG23250120230847377
|
26/01/2023
|
CHANDRMUL
|
1731006034WL121627
|
CHANDRMUL
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
15/02/2023
|
|
887202903
|
|
CHANDRMUL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHORA DONGRI
|
MP-31-006-034-003/260
(MEHKAR)
|
1731006034NRG23250120230847378
|
26/01/2023
|
MR JASMEET VINOD SINOTIYA
|
1731006034WL121627
|
MR JASMEET VINOD SINOTIYA
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
15/02/2023
|
|
887202903
|
|
MRJASMEETVINODSINOTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHORA DONGRI
|
MP-31-006-034-003/279-B
(MEHKAR)
|
1731006034NRG23250120230847379
|
26/01/2023
|
MR SATISH CHURAE
|
1731006034WL121627
|
MR SATISH CHURAE
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
15/02/2023
|
|
887202903
|
|
MRSATISHCHURAE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHORA DONGRI
|
MP-31-006-034-003/30
(MEHKAR)
|
1731006034NRG23250120230847380
|
26/01/2023
|
HARIOM
|
1731006034WL121627
|
HARIOM
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
15/02/2023
|
|
887202903
|
|
HARIOM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHORA DONGRI
|
MP-31-006-034-003/32
(MEHKAR)
|
1731006034NRG23250120230847381
|
26/01/2023
|
ANIL
|
1731006034WL121627
|
ANIL
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
15/02/2023
|
|
887202903
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GHORA DONGRI
|
MP-31-006-034-003/33
(MEHKAR)
|
1731006034NRG23250120230847382
|
26/01/2023
|
MAMTA
|
1731006034WL121627
|
MAMTA
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
15/02/2023
|
|
887202903
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHORA DONGRI
|
MP-31-006-034-003/38
(MEHKAR)
|
1731006034NRG23250120230847383
|
26/01/2023
|
HARISH
|
1731006034WL121627
|
HARISH
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
15/02/2023
|
|
887202903
|
|
HARISH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHORA DONGRI
|
MP-31-006-034-003/44
(MEHKAR)
|
1731006034NRG23250120230847384
|
26/01/2023
|
MAHESH SHYAMRAO BHUMARKAR
|
1731006034WL121627
|
MAHESH SHYAMRAO BHUMARKAR
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
15/02/2023
|
|
887202903
|
|
MAHESHSHYAMRAOBHUMARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHORA DONGRI
|
MP-31-006-034-003/57
(MEHKAR)
|
1731006034NRG23250120230847385
|
26/01/2023
|
MRS RADHA SAHDEV
|
1731006034WL121627
|
MRS RADHA SAHDEV
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
15/02/2023
|
|
887202903
|
|
MRSRADHASAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHORA DONGRI
|
MP-31-006-034-003/75
(MEHKAR)
|
1731006034NRG23250120230847386
|
26/01/2023
|
MR SAMMULAL BAGDE SO BABULAL BAGDE
|
1731006034WL121627
|
MR SAMMULAL BAGDE SO BABULAL BAGDE
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
15/02/2023
|
|
887202903
|
|
MRSAMMULALBAGDESOBABULALBAGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65484
|
65484
|
|
|
|
|
|
|
|
|
81
|
GHORA DONGRI
|
MP-31-006-015-003/14
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850566
|
26/01/2023
|
MAMTA KASTE
|
1731006015WL121817
|
MAMTA KASTE
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
MAMTAKASTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHORA DONGRI
|
MP-31-006-015-003/73
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850594
|
26/01/2023
|
SUGRATI KAJLE
|
1731006015WL121817
|
SUGRATI KAJLE
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
SUGRATIKAJLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHORA DONGRI
|
MP-31-006-015-003/79
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850599
|
26/01/2023
|
RAMESH KASDE
|
1731006015WL121817
|
RAMESH KASDE
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
RAMESHKASDE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHORA DONGRI
|
MP-31-006-015-003/81-A
(CHIKHALI AMDHANA)
|
1731006015NRG23260120230850603
|
26/01/2023
|
MR BABLU SO MUNNA
|
1731006015WL121817
|
MR BABLU SO MUNNA
|
00415
|
SBIN0000327
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
MRBABLUSOMUNNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHORA DONGRI
|
MP-31-006-034-001/112-A
(MEHKAR)
|
1731006034NRG23250120230847353
|
26/01/2023
|
JYOTI
|
1731006034WL121627
|
JYOTI
|
00415
|
SBIN0000327
|
612
|
612
|
Processed
|
15/02/2023
|
|
887202903
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHORA DONGRI
|
MP-31-006-034-001/118
(MEHKAR)
|
1731006034NRG23250120230847355
|
26/01/2023
|
Mr ASHISH NARRE
|
1731006034WL121627
|
Mr ASHISH NARRE
|
00415
|
SBIN0000327
|
204
|
204
|
Processed
|
15/02/2023
|
|
887202903
|
|
MrASHISHNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
87
|
GHORA DONGRI
|
MP-31-006-048-002/74-B
(RAMPUR)
|
1731006048NRG23260120230850536
|
26/01/2023
|
NARAD
|
1731006048WL121814
|
NARAD
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
NARAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
88
|
GHORA DONGRI
|
MP-31-006-048-002/10
(RAMPUR)
|
1731006048NRG23250120230848301
|
26/01/2023
|
MR SHREE NAVDE
|
1731006048WL121663
|
MR SHREE NAVDE
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
MRSHREENAVDE
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHORA DONGRI
|
MP-31-006-048-002/10
(RAMPUR)
|
1731006048NRG23250120230848302
|
26/01/2023
|
RAMVILASH
|
1731006048WL121663
|
RAMVILASH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
RAMVILASH
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHORA DONGRI
|
MP-31-006-048-002/10
(RAMPUR)
|
1731006048NRG23250120230848303
|
26/01/2023
|
REKHA
|
1731006048WL121663
|
REKHA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
15/02/2023
|
|
887202903
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHORA DONGRI
|
MP-31-006-048-002/100-A
(RAMPUR)
|
1731006048NRG23250120230848304
|
26/01/2023
|
PIRU
|
1731006048WL121663
|
PIRU
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
15/02/2023
|
|
887202903
|
|
PIRU
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHORA DONGRI
|
MP-31-006-048-002/103-B
(RAMPUR)
|
1731006048NRG23250120230848306
|
26/01/2023
|
JOSHI
|
1731006048WL121663
|
JOSHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
JOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GHORA DONGRI
|
MP-31-006-048-002/103-B
(RAMPUR)
|
1731006048NRG23250120230848305
|
26/01/2023
|
JOSHI
|
1731006048WL121663
|
JOSHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
JOSHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-048-002/108
(RAMPUR)
|
1731006048NRG23250120230848307
|
26/01/2023
|
SHUKRAM
|
1731006048WL121663
|
SHUKRAM
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
SHUKRAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-048-002/108
(RAMPUR)
|
1731006048NRG23250120230848308
|
26/01/2023
|
URMILA
|
1731006048WL121663
|
URMILA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
96
|
GHORA DONGRI
|
MP-31-006-048-002/108-A
(RAMPUR)
|
1731006048NRG23250120230848309
|
26/01/2023
|
BABITA
|
1731006048WL121663
|
BABITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
BABITA
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHORA DONGRI
|
MP-31-006-048-002/15
(RAMPUR)
|
1731006048NRG23260120230850497
|
26/01/2023
|
DULICHAND
|
1731006048WL121814
|
DULICHAND
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
DULICHAND
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHORA DONGRI
|
MP-31-006-048-002/15
(RAMPUR)
|
1731006048NRG23250120230848310
|
26/01/2023
|
PREMVATI
|
1731006048WL121663
|
PREMVATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHORA DONGRI
|
MP-31-006-048-002/15-A
(RAMPUR)
|
1731006048NRG23260120230850498
|
26/01/2023
|
SHEVKALI
|
1731006048WL121814
|
SHEVKALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
SHEVKALI
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHORA DONGRI
|
MP-31-006-048-002/16
(RAMPUR)
|
1731006048NRG23260120230850499
|
26/01/2023
|
JHABLI
|
1731006048WL121814
|
JHABLI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
JHABLI
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-048-002/16-A
(RAMPUR)
|
1731006048NRG23260120230850500
|
26/01/2023
|
Omprakash
|
1731006048WL121814
|
Omprakash
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
15/02/2023
|
|
887202903
|
|
Omprakash
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHORA DONGRI
|
MP-31-006-048-002/24
(RAMPUR)
|
1731006048NRG23260120230850501
|
26/01/2023
|
KALPU
|
1731006048WL121814
|
KALPU
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
KALPU
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHORA DONGRI
|
MP-31-006-048-002/24
(RAMPUR)
|
1731006048NRG23260120230850502
|
26/01/2023
|
SUKTA
|
1731006048WL121814
|
SUKTA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
15/02/2023
|
|
887202903
|
|
SUKTA
|
UNION BANK OF INDIA(508500)
|
|
104
|
GHORA DONGRI
|
MP-31-006-048-002/26
(RAMPUR)
|
1731006048NRG23260120230850503
|
26/01/2023
|
RAJJU
|
1731006048WL121814
|
RAJJU
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
RAJJU
|
UNION BANK OF INDIA(508500)
|
|
105
|
GHORA DONGRI
|
MP-31-006-048-002/28
(RAMPUR)
|
1731006048NRG23260120230850504
|
26/01/2023
|
KAILSH
|
1731006048WL121814
|
KAILSH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
KAILSH
|
UNION BANK OF INDIA(508500)
|
|
106
|
GHORA DONGRI
|
MP-31-006-048-002/30
(RAMPUR)
|
1731006048NRG23260120230850505
|
26/01/2023
|
SURAJ
|
1731006048WL121814
|
SURAJ
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
15/02/2023
|
|
887202903
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHORA DONGRI
|
MP-31-006-048-002/31
(RAMPUR)
|
1731006048NRG23260120230850506
|
26/01/2023
|
SURAJAN
|
1731006048WL121814
|
SURAJAN
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
SURAJAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHORA DONGRI
|
MP-31-006-048-002/32
(RAMPUR)
|
1731006048NRG23260120230850507
|
26/01/2023
|
GHOYALI
|
1731006048WL121814
|
GHOYALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
GHOYALI
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHORA DONGRI
|
MP-31-006-048-002/35
(RAMPUR)
|
1731006048NRG23260120230850509
|
26/01/2023
|
BISHO
|
1731006048WL121814
|
BISHO
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
BISHO
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHORA DONGRI
|
MP-31-006-048-002/35
(RAMPUR)
|
1731006048NRG23260120230850508
|
26/01/2023
|
SARVAN
|
1731006048WL121814
|
SARVAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
SARVAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHORA DONGRI
|
MP-31-006-048-002/36
(RAMPUR)
|
1731006048NRG23260120230850511
|
26/01/2023
|
SANJIT DHURVE
|
1731006048WL121814
|
SANJIT DHURVE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
SANJITDHURVE
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHORA DONGRI
|
MP-31-006-048-002/37
(RAMPUR)
|
1731006048NRG23260120230850512
|
26/01/2023
|
LAXMAN
|
1731006048WL121814
|
LAXMAN
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHORA DONGRI
|
MP-31-006-048-002/38
(RAMPUR)
|
1731006048NRG23260120230850513
|
26/01/2023
|
SATI
|
1731006048WL121814
|
SATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
SATI
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHORA DONGRI
|
MP-31-006-048-002/39-A
(RAMPUR)
|
1731006048NRG23260120230850514
|
26/01/2023
|
alubasha
|
1731006048WL121814
|
alubasha
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
alubasha
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHORA DONGRI
|
MP-31-006-048-002/39-A
(RAMPUR)
|
1731006048NRG23260120230850515
|
26/01/2023
|
suganta
|
1731006048WL121814
|
suganta
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
suganta
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHORA DONGRI
|
MP-31-006-048-002/43-A
(RAMPUR)
|
1731006048NRG23260120230850516
|
26/01/2023
|
SIYARAM
|
1731006048WL121814
|
SIYARAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHORA DONGRI
|
MP-31-006-048-002/57
(RAMPUR)
|
1731006048NRG23260120230850518
|
26/01/2023
|
CHANNI
|
1731006048WL121814
|
CHANNI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
15/02/2023
|
|
887202903
|
|
CHANNI
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORA DONGRI
|
MP-31-006-048-002/57
(RAMPUR)
|
1731006048NRG23260120230850519
|
26/01/2023
|
KAMLA
|
1731006048WL121814
|
KAMLA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHORA DONGRI
|
MP-31-006-048-002/57-A
(RAMPUR)
|
1731006048NRG23260120230850520
|
26/01/2023
|
MR ENDAR
|
1731006048WL121814
|
MR ENDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
MRENDAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHORA DONGRI
|
MP-31-006-048-002/58
(RAMPUR)
|
1731006048NRG23260120230850522
|
26/01/2023
|
SHEN
|
1731006048WL121814
|
SHEN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
SHEN
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHORA DONGRI
|
MP-31-006-048-002/58
(RAMPUR)
|
1731006048NRG23260120230850523
|
26/01/2023
|
SHIVKALI
|
1731006048WL121814
|
SHIVKALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
SHIVKALI
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHORA DONGRI
|
MP-31-006-048-002/60
(RAMPUR)
|
1731006048NRG23260120230850524
|
26/01/2023
|
KAMAL
|
1731006048WL121814
|
KAMAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
KAMAL
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHORA DONGRI
|
MP-31-006-048-002/63-A
(RAMPUR)
|
1731006048NRG23260120230850525
|
26/01/2023
|
MALTEE
|
1731006048WL121814
|
MALTEE
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
MALTEE
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHORA DONGRI
|
MP-31-006-048-002/63-A
(RAMPUR)
|
1731006048NRG23260120230850526
|
26/01/2023
|
PRADEEP UIKEY
|
1731006048WL121814
|
PRADEEP UIKEY
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
PRADEEPUIKEY
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHORA DONGRI
|
MP-31-006-048-002/63-b
(RAMPUR)
|
1731006048NRG23260120230850527
|
26/01/2023
|
RAVITA UIKEY
|
1731006048WL121814
|
RAVITA UIKEY
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
15/02/2023
|
|
887202903
|
|
RAVITAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHORA DONGRI
|
MP-31-006-048-002/68
(RAMPUR)
|
1731006048NRG23260120230850528
|
26/01/2023
|
SIYAMSING
|
1731006048WL121814
|
SIYAMSING
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
SIYAMSING
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHORA DONGRI
|
MP-31-006-048-002/69-A
(RAMPUR)
|
1731006048NRG23260120230850529
|
26/01/2023
|
LAJRESH
|
1731006048WL121814
|
LAJRESH
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
15/02/2023
|
|
887202903
|
|
LAJRESH
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHORA DONGRI
|
MP-31-006-048-002/70
(RAMPUR)
|
1731006048NRG23260120230850531
|
26/01/2023
|
BHARSKAR
|
1731006048WL121814
|
BHARSKAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
15/02/2023
|
|
887202903
|
|
BHARSKAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
GHORA DONGRI
|
MP-31-006-048-002/70
(RAMPUR)
|
1731006048NRG23260120230850530
|
26/01/2023
|
GENDA
|
1731006048WL121814
|
GENDA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
GENDA
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHORA DONGRI
|
MP-31-006-048-002/70-A
(RAMPUR)
|
1731006048NRG23260120230850533
|
26/01/2023
|
SARMELEE
|
1731006048WL121814
|
SARMELEE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
SARMELEE
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHORA DONGRI
|
MP-31-006-048-002/72
(RAMPUR)
|
1731006048NRG23260120230850534
|
26/01/2023
|
MUNSHI
|
1731006048WL121814
|
MUNSHI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
MUNSHI
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHORA DONGRI
|
MP-31-006-048-002/74
(RAMPUR)
|
1731006048NRG23260120230850535
|
26/01/2023
|
BHAIDER
|
1731006048WL121814
|
BHAIDER
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
BHAIDER
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHORA DONGRI
|
MP-31-006-048-002/74-B
(RAMPUR)
|
1731006048NRG23260120230850537
|
26/01/2023
|
rinku
|
1731006048WL121814
|
rinku
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
rinku
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHORA DONGRI
|
MP-31-006-048-002/74-C
(RAMPUR)
|
1731006048NRG23260120230850538
|
26/01/2023
|
NARESH
|
1731006048WL121814
|
NARESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHORA DONGRI
|
MP-31-006-048-002/76
(RAMPUR)
|
1731006048NRG23260120230850540
|
26/01/2023
|
MANKAR
|
1731006048WL121814
|
MANKAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
15/02/2023
|
|
887202903
|
|
MANKAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHORA DONGRI
|
MP-31-006-048-002/76
(RAMPUR)
|
1731006048NRG23260120230850541
|
26/01/2023
|
SUNITA
|
1731006048WL121814
|
SUNITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHORA DONGRI
|
MP-31-006-048-002/78
(RAMPUR)
|
1731006048NRG23260120230850542
|
26/01/2023
|
GULAB
|
1731006048WL121814
|
GULAB
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHORA DONGRI
|
MP-31-006-048-002/85-A
(RAMPUR)
|
1731006048NRG23260120230850543
|
26/01/2023
|
SHREEDHAR
|
1731006048WL121814
|
SHREEDHAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
SHREEDHAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHORA DONGRI
|
MP-31-006-048-002/86
(RAMPUR)
|
1731006048NRG23260120230850545
|
26/01/2023
|
SHIVLAL
|
1731006048WL121814
|
SHIVLAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHORA DONGRI
|
MP-31-006-048-002/86-A
(RAMPUR)
|
1731006048NRG23260120230850546
|
26/01/2023
|
ASHOK
|
1731006048WL121814
|
ASHOK
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHORA DONGRI
|
MP-31-006-048-002/86-A
(RAMPUR)
|
1731006048NRG23260120230850547
|
26/01/2023
|
KALAVATI
|
1731006048WL121814
|
KALAVATI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHORA DONGRI
|
MP-31-006-048-002/88-A
(RAMPUR)
|
1731006048NRG23260120230850548
|
26/01/2023
|
PIRRSH
|
1731006048WL121814
|
PIRRSH
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
15/02/2023
|
|
887202903
|
|
PIRRSH
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHORA DONGRI
|
MP-31-006-048-002/97
(RAMPUR)
|
1731006048NRG23260120230850550
|
26/01/2023
|
GAJJO
|
1731006048WL121814
|
GAJJO
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
GAJJO
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHORA DONGRI
|
MP-31-006-048-002/97
(RAMPUR)
|
1731006048NRG23260120230850549
|
26/01/2023
|
SANTLAL
|
1731006048WL121814
|
SANTLAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHORA DONGRI
|
MP-31-006-048-002/98-A
(RAMPUR)
|
1731006048NRG23260120230850551
|
26/01/2023
|
PREMLAL
|
1731006048WL121814
|
PREMLAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887202903
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHORA DONGRI
|
MP-31-006-048-002/99
(RAMPUR)
|
1731006048NRG23260120230850552
|
26/01/2023
|
SAVITRI
|
1731006048WL121814
|
SAVITRI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHORA DONGRI
|
MP-31-006-048-002/99-C
(RAMPUR)
|
1731006048NRG23260120230850553
|
26/01/2023
|
DULLI
|
1731006048WL121814
|
DULLI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887202903
|
|
DULLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63852
|
63852
|
|
|
|
|
|
|
|
|
148
|
GHORA DONGRI
|
MP-31-006-034-001/139
(MEHKAR)
|
1731006034NRG23250120230847356
|
26/01/2023
|
MISS RANI DHURVEY DO RAMRATAN DHURVEY
|
1731006034WL121627
|
MISS RANI DHURVEY DO RAMRATAN DHURVEY
|
00468
|
UBIN0563331
|
612
|
612
|
Processed
|
15/02/2023
|
|
887202903
|
|
MISSRANIDHURVEYDORAMRATANDHURVEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143412
|
143412
|
|
|
|
|
|
|
|