|
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-31-006-032-001/119-A
(PANDHARA)
|
1731006000NRG24181220230451103
|
18/12/2023
|
MRS SABITA CHHANNU UIKEY
|
1731006WL036971
|
MRS SABITA CHHANNU UIKEY
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSSABITACHHANNUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-032-001/140
(PANDHARA)
|
1731006000NRG24181220230451104
|
18/12/2023
|
PREMBATI
|
1731006WL036971
|
PREMBATI
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
PREMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-032-001/152
(PANDHARA)
|
1731006000NRG24181220230451105
|
18/12/2023
|
BISIYA
|
1731006WL036971
|
BISIYA
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
BISIYA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-032-001/161-A
(PANDHARA)
|
1731006000NRG24181220230451106
|
18/12/2023
|
MRS SUNITA XX KAILASH
|
1731006WL036971
|
MRS SUNITA XX KAILASH
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSSUNITAXXKAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-032-001/168-A
(PANDHARA)
|
1731006000NRG24181220230451107
|
18/12/2023
|
FULAN
|
1731006WL036971
|
FULAN
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
FULAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-032-001/170
(PANDHARA)
|
1731006000NRG24181220230451108
|
18/12/2023
|
MR GYANI XX DASAN
|
1731006WL036971
|
MR GYANI XX DASAN
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRGYANIXXDASAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-032-001/177
(PANDHARA)
|
1731006000NRG24181220230451109
|
18/12/2023
|
MANGLO
|
1731006WL036971
|
MANGLO
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
MANGLO
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-032-001/199
(PANDHARA)
|
1731006000NRG24181220230451111
|
18/12/2023
|
LALITA
|
1731006WL036971
|
LALITA
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-032-001/199-A
(PANDHARA)
|
1731006000NRG24181220230451112
|
18/12/2023
|
KUNTEE
|
1731006WL036971
|
KUNTEE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
KUNTEE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-032-001/220
(PANDHARA)
|
1731006000NRG24181220230451113
|
18/12/2023
|
MR PREMWATI KALIRAM
|
1731006WL036971
|
MR PREMWATI KALIRAM
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRPREMWATIKALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-032-001/226-A
(PANDHARA)
|
1731006000NRG24181220230451114
|
18/12/2023
|
DEWEE
|
1731006WL036971
|
DEWEE
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
DEWEE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-032-001/3
(PANDHARA)
|
1731006000NRG24181220230451116
|
18/12/2023
|
MANNO
|
1731006WL036971
|
MANNO
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
MANNO
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-032-001/52
(PANDHARA)
|
1731006000NRG24181220230451117
|
18/12/2023
|
MRS RAMKALI SO MATHU
|
1731006WL036971
|
MRS RAMKALI SO MATHU
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSRAMKALISOMATHU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-032-001/58
(PANDHARA)
|
1731006000NRG24181220230451118
|
18/12/2023
|
FULBATI
|
1731006WL036971
|
FULBATI
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
FULBATI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-032-001/63
(PANDHARA)
|
1731006000NRG24181220230451119
|
18/12/2023
|
jugni
|
1731006WL036971
|
jugni
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
jugni
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-032-001/74
(PANDHARA)
|
1731006000NRG24181220230451120
|
18/12/2023
|
RAMIYA
|
1731006WL036971
|
RAMIYA
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
11/03/2024
|
|
643917191
|
|
RAMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-032-001/81
(PANDHARA)
|
1731006000NRG24181220230451121
|
18/12/2023
|
MANITA
|
1731006WL036971
|
MANITA
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
MANITA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-032-001/82
(PANDHARA)
|
1731006000NRG24181220230451122
|
18/12/2023
|
SARBATI
|
1731006WL036971
|
SARBATI
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
SARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORA DONGRI
|
MP-31-006-032-001/83
(PANDHARA)
|
1731006000NRG24181220230451123
|
18/12/2023
|
SUGABATI
|
1731006WL036971
|
SUGABATI
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
SUGABATI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-032-001/98
(PANDHARA)
|
1731006000NRG24181220230451124
|
18/12/2023
|
BATESIYA
|
1731006WL036971
|
BATESIYA
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
BATESIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORA DONGRI
|
MP-31-006-032-002/111
(PANDHARA)
|
1731006000NRG24181220230451126
|
18/12/2023
|
BHAGAVATI
|
1731006WL036971
|
BHAGAVATI
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
BHAGAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-032-002/127-A
(PANDHARA)
|
1731006000NRG24181220230451127
|
18/12/2023
|
MRS AJAY RAMDAS SALAM
|
1731006WL036971
|
MRS AJAY RAMDAS SALAM
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSAJAYRAMDASSALAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-032-002/148-A
(PANDHARA)
|
1731006000NRG24181220230451128
|
18/12/2023
|
JEELU
|
1731006WL036971
|
JEELU
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
JEELU
|
HDFC BANK LTD(607152)
|
|
24
|
GHORA DONGRI
|
MP-31-006-032-002/148-A
(PANDHARA)
|
1731006000NRG24181220230451129
|
18/12/2023
|
SARBATI
|
1731006WL036971
|
SARBATI
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
SARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORA DONGRI
|
MP-31-006-032-002/151-B
(PANDHARA)
|
1731006000NRG24181220230451130
|
18/12/2023
|
DINESH
|
1731006WL036971
|
DINESH
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-032-002/195-A
(PANDHARA)
|
1731006000NRG24181220230451131
|
18/12/2023
|
AKHLESH
|
1731006WL036971
|
AKHLESH
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
11/03/2024
|
|
643917191
|
|
AKHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORA DONGRI
|
MP-31-006-032-002/220-A
(PANDHARA)
|
1731006000NRG24181220230451133
|
18/12/2023
|
MRS MALTI ASHOK SALAM
|
1731006WL036971
|
MRS MALTI ASHOK SALAM
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSMALTIASHOKSALAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-032-002/40
(PANDHARA)
|
1731006000NRG24181220230451137
|
18/12/2023
|
KALAVATEE
|
1731006WL036971
|
KALAVATEE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
KALAVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHORA DONGRI
|
MP-31-006-032-002/40
(PANDHARA)
|
1731006000NRG24181220230451136
|
18/12/2023
|
MANGALSA
|
1731006WL036971
|
MANGALSA
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
MANGALSA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-032-002/80
(PANDHARA)
|
1731006000NRG24181220230451138
|
18/12/2023
|
RAMRATEE
|
1731006WL036971
|
RAMRATEE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
RAMRATEE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
31
|
GHORA DONGRI
|
MP-31-006-005-001/105
(NIMPANI)
|
1731006000NRG24181220230451144
|
18/12/2023
|
MRS MEENA MADAN YADAV
|
1731006WL036973
|
MRS MEENA MADAN YADAV
|
00051
|
MAHB0000614
|
872
|
872
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSMEENAMADANYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-005-001/105-A
(NIMPANI)
|
1731006000NRG24181220230451145
|
18/12/2023
|
ANITA
|
1731006WL036973
|
ANITA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-005-001/108
(NIMPANI)
|
1731006000NRG24181220230451146
|
18/12/2023
|
SASHI PARTE
|
1731006WL036973
|
SASHI PARTE
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
SASHIPARTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORA DONGRI
|
MP-31-006-005-001/109-A
(NIMPANI)
|
1731006000NRG24181220230451147
|
18/12/2023
|
narmade
|
1731006WL036973
|
narmade
|
00051
|
MAHB0000614
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
643917191
|
|
narmade
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-005-001/109-B
(NIMPANI)
|
1731006000NRG24181220230451148
|
18/12/2023
|
MONDDA
|
1731006WL036973
|
MONDDA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
MONDDA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-005-001/11
(NIMPANI)
|
1731006000NRG24181220230451151
|
18/12/2023
|
KALAVATI
|
1731006WL036973
|
KALAVATI
|
00051
|
MAHB0000614
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
643917191
|
|
KALAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-005-001/112-A
(NIMPANI)
|
1731006000NRG24181220230451152
|
18/12/2023
|
Mr MANOHAR MANAKLAL PANDRAM
|
1731006WL036973
|
Mr MANOHAR MANAKLAL PANDRAM
|
00051
|
MAHB0000614
|
436
|
436
|
Processed
|
11/03/2024
|
|
643917191
|
|
MrMANOHARMANAKLALPANDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-005-001/119
(NIMPANI)
|
1731006000NRG24181220230451155
|
18/12/2023
|
BHAGRATI
|
1731006WL036973
|
BHAGRATI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHORA DONGRI
|
MP-31-006-005-001/119
(NIMPANI)
|
1731006000NRG24181220230451154
|
18/12/2023
|
TENU
|
1731006WL036973
|
TENU
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
TENU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHORA DONGRI
|
MP-31-006-005-001/12
(NIMPANI)
|
1731006000NRG24181220230451156
|
18/12/2023
|
JHALLO
|
1731006WL036973
|
JHALLO
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
JHALLO
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-005-001/123
(NIMPANI)
|
1731006000NRG24181220230451157
|
18/12/2023
|
SUVA
|
1731006WL036973
|
SUVA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
SUVA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-005-001/125
(NIMPANI)
|
1731006000NRG24181220230451158
|
18/12/2023
|
MANTO
|
1731006WL036973
|
MANTO
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
MANTO
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-005-001/126
(NIMPANI)
|
1731006000NRG24181220230451159
|
18/12/2023
|
BINDI
|
1731006WL036973
|
BINDI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
BINDI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-005-001/126-A
(NIMPANI)
|
1731006000NRG24181220230451160
|
18/12/2023
|
Mrs. LAXHAMI MANOJ KAKODIYA
|
1731006WL036973
|
Mrs. LAXHAMI MANOJ KAKODIYA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
Mrs.LAXHAMIMANOJKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-005-001/126-B
(NIMPANI)
|
1731006000NRG24181220230451161
|
18/12/2023
|
Mrs. LALITA PARTE DO PANNA PARTE
|
1731006WL036973
|
Mrs. LALITA PARTE DO PANNA PARTE
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
Mrs.LALITAPARTEDOPANNAPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-005-001/126-C
(NIMPANI)
|
1731006000NRG24181220230451162
|
18/12/2023
|
Mrs. SUNITA KAKODIYA
|
1731006WL036973
|
Mrs. SUNITA KAKODIYA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
Mrs.SUNITAKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-005-001/132-A
(NIMPANI)
|
1731006000NRG24181220230451163
|
18/12/2023
|
SHEVANTI
|
1731006WL036973
|
SHEVANTI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
SHEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHORA DONGRI
|
MP-31-006-005-001/137-B
(NIMPANI)
|
1731006000NRG24181220230451164
|
18/12/2023
|
Mr SAMPAT BALMU UIKEY
|
1731006WL036973
|
Mr SAMPAT BALMU UIKEY
|
00051
|
MAHB0000614
|
872
|
872
|
Processed
|
11/03/2024
|
|
643917191
|
|
MrSAMPATBALMUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GHORA DONGRI
|
MP-31-006-005-001/137-C
(NIMPANI)
|
1731006000NRG24181220230451165
|
18/12/2023
|
MIRIYA
|
1731006WL036973
|
MIRIYA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
MIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHORA DONGRI
|
MP-31-006-005-001/151
(NIMPANI)
|
1731006000NRG24181220230451167
|
18/12/2023
|
maduri
|
1731006WL036973
|
maduri
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
maduri
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GHORA DONGRI
|
MP-31-006-005-001/151
(NIMPANI)
|
1731006000NRG24181220230451166
|
18/12/2023
|
SAGUNTA
|
1731006WL036973
|
SAGUNTA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
SAGUNTA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GHORA DONGRI
|
MP-31-006-005-001/157
(NIMPANI)
|
1731006000NRG24181220230451168
|
18/12/2023
|
TARA
|
1731006WL036973
|
TARA
|
00051
|
MAHB0000614
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
643917191
|
|
TARA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GHORA DONGRI
|
MP-31-006-005-001/160
(NIMPANI)
|
1731006000NRG24181220230451169
|
18/12/2023
|
MANPYARI
|
1731006WL036973
|
MANPYARI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
MANPYARI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GHORA DONGRI
|
MP-31-006-005-001/166
(NIMPANI)
|
1731006000NRG24181220230451170
|
18/12/2023
|
Miss Bilantee Vadiwa
|
1731006WL036973
|
Miss Bilantee Vadiwa
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
MissBilanteeVadiwa
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GHORA DONGRI
|
MP-31-006-005-001/169
(NIMPANI)
|
1731006000NRG24181220230451171
|
18/12/2023
|
SHANTA
|
1731006WL036973
|
SHANTA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GHORA DONGRI
|
MP-31-006-005-001/17
(NIMPANI)
|
1731006000NRG24181220230451172
|
18/12/2023
|
FAGNI
|
1731006WL036973
|
FAGNI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
FAGNI
|
HDFC BANK LTD(607152)
|
|
57
|
GHORA DONGRI
|
MP-31-006-005-001/172-A
(NIMPANI)
|
1731006000NRG24181220230451173
|
18/12/2023
|
SUKANLAL
|
1731006WL036973
|
SUKANLAL
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
SUKANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GHORA DONGRI
|
MP-31-006-005-001/172-B
(NIMPANI)
|
1731006000NRG24181220230451174
|
18/12/2023
|
MUKANLAL
|
1731006WL036973
|
MUKANLAL
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
MUKANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GHORA DONGRI
|
MP-31-006-005-001/176
(NIMPANI)
|
1731006000NRG24181220230451175
|
18/12/2023
|
TULSIYA
|
1731006WL036973
|
TULSIYA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
TULSIYA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GHORA DONGRI
|
MP-31-006-005-001/179-B
(NIMPANI)
|
1731006000NRG24181220230451176
|
18/12/2023
|
FULMA
|
1731006WL036973
|
FULMA
|
00051
|
MAHB0000614
|
872
|
872
|
Processed
|
11/03/2024
|
|
643917191
|
|
FULMA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GHORA DONGRI
|
MP-31-006-005-001/181
(NIMPANI)
|
1731006000NRG24181220230451177
|
18/12/2023
|
SATI
|
1731006WL036973
|
SATI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
SATI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GHORA DONGRI
|
MP-31-006-005-001/29
(NIMPANI)
|
1731006000NRG24181220230451180
|
18/12/2023
|
BALLI
|
1731006WL036973
|
BALLI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
BALLI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GHORA DONGRI
|
MP-31-006-005-001/36
(NIMPANI)
|
1731006000NRG24181220230451182
|
18/12/2023
|
KAJJO
|
1731006WL036973
|
KAJJO
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
KAJJO
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GHORA DONGRI
|
MP-31-006-005-001/40
(NIMPANI)
|
1731006000NRG24181220230451183
|
18/12/2023
|
KALI
|
1731006WL036973
|
KALI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHORA DONGRI
|
MP-31-006-005-001/40-A
(NIMPANI)
|
1731006000NRG24181220230451184
|
18/12/2023
|
SHARMILA RAMSING PARTE
|
1731006WL036973
|
SHARMILA RAMSING PARTE
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
SHARMILARAMSINGPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GHORA DONGRI
|
MP-31-006-005-001/43-A
(NIMPANI)
|
1731006000NRG24181220230451185
|
18/12/2023
|
FULKALI
|
1731006WL036973
|
FULKALI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
FULKALI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GHORA DONGRI
|
MP-31-006-005-001/54
(NIMPANI)
|
1731006000NRG24181220230451186
|
18/12/2023
|
MUNSHI
|
1731006WL036973
|
MUNSHI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
MUNSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
68
|
GHORA DONGRI
|
MP-31-006-005-001/55-A
(NIMPANI)
|
1731006000NRG24181220230451187
|
18/12/2023
|
SHIVRATI SEVAKRAM VATTI
|
1731006WL036973
|
SHIVRATI SEVAKRAM VATTI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
SHIVRATISEVAKRAMVATTI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GHORA DONGRI
|
MP-31-006-005-001/55-B
(NIMPANI)
|
1731006000NRG24181220230451188
|
18/12/2023
|
MAMTA
|
1731006WL036973
|
MAMTA
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GHORA DONGRI
|
MP-31-006-005-001/66-A
(NIMPANI)
|
1731006000NRG24181220230451190
|
18/12/2023
|
Mr. Golu Vatti
|
1731006WL036973
|
Mr. Golu Vatti
|
00051
|
MAHB0000614
|
654
|
654
|
Processed
|
11/03/2024
|
|
643917191
|
|
Mr.GoluVatti
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GHORA DONGRI
|
MP-31-006-005-001/67
(NIMPANI)
|
1731006000NRG24181220230451191
|
18/12/2023
|
SUGRATI
|
1731006WL036973
|
SUGRATI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
SUGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GHORA DONGRI
|
MP-31-006-005-001/70
(NIMPANI)
|
1731006000NRG24181220230451192
|
18/12/2023
|
Mrs SYAMVATI WO RAMDAYAL
|
1731006WL036973
|
Mrs SYAMVATI WO RAMDAYAL
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
MrsSYAMVATIWORAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHORA DONGRI
|
MP-31-006-005-001/78-A
(NIMPANI)
|
1731006000NRG24181220230451194
|
18/12/2023
|
BABLI
|
1731006WL036973
|
BABLI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
BABLI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GHORA DONGRI
|
MP-31-006-005-001/78-A
(NIMPANI)
|
1731006000NRG24181220230451193
|
18/12/2023
|
Mr.DEEPAK DEENA YADAV
|
1731006WL036973
|
Mr.DEEPAK DEENA YADAV
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
Mr.DEEPAKDEENAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GHORA DONGRI
|
MP-31-006-005-001/78-B
(NIMPANI)
|
1731006000NRG24181220230451195
|
18/12/2023
|
Mrs.DWARKA YADAV
|
1731006WL036973
|
Mrs.DWARKA YADAV
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
Mrs.DWARKAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHORA DONGRI
|
MP-31-006-005-001/8
(NIMPANI)
|
1731006000NRG24181220230451196
|
18/12/2023
|
Mrs.PUSPABAI GULAB NAVDE
|
1731006WL036973
|
Mrs.PUSPABAI GULAB NAVDE
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
Mrs.PUSPABAIGULABNAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GHORA DONGRI
|
MP-31-006-005-001/80-A
(NIMPANI)
|
1731006000NRG24181220230451199
|
18/12/2023
|
MRS LAXMI UIKEY
|
1731006WL036973
|
MRS LAXMI UIKEY
|
00051
|
MAHB0000614
|
436
|
436
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSLAXMIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GHORA DONGRI
|
MP-31-006-005-001/83-B
(NIMPANI)
|
1731006000NRG24181220230451202
|
18/12/2023
|
MISS SUVANTI DHARA KAKODIYA
|
1731006WL036973
|
MISS SUVANTI DHARA KAKODIYA
|
00051
|
MAHB0000614
|
872
|
872
|
Processed
|
11/03/2024
|
|
643917191
|
|
MISSSUVANTIDHARAKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GHORA DONGRI
|
MP-31-006-005-001/83-B
(NIMPANI)
|
1731006000NRG24181220230451201
|
18/12/2023
|
Mr. GABBAR SINGH SHANKER
|
1731006WL036973
|
Mr. GABBAR SINGH SHANKER
|
00051
|
MAHB0000614
|
872
|
872
|
Processed
|
11/03/2024
|
|
643917191
|
|
Mr.GABBARSINGHSHANKER
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GHORA DONGRI
|
MP-31-006-005-001/84
(NIMPANI)
|
1731006000NRG24181220230451203
|
18/12/2023
|
RAMMI
|
1731006WL036973
|
RAMMI
|
00051
|
MAHB0000614
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
RAMMI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GHORA DONGRI
|
MP-31-006-005-001/87
(NIMPANI)
|
1731006000NRG24181220230451204
|
18/12/2023
|
priti
|
1731006WL036973
|
priti
|
00051
|
MAHB0000614
|
436
|
436
|
Processed
|
11/03/2024
|
|
643917191
|
|
priti
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GHORA DONGRI
|
MP-31-006-006-001/125
(PADHAR)
|
1731006006NRG24181220230449779
|
18/12/2023
|
miss vimla uikey
|
1731006006WL036901
|
miss vimla uikey
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
11/03/2024
|
|
643917191
|
|
missvimlauikey
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GHORA DONGRI
|
MP-31-006-006-001/129-A
(PADHAR)
|
1731006006NRG24181220230449781
|
18/12/2023
|
MR. VIJAY PRALAD KOGE
|
1731006006WL036901
|
MR. VIJAY PRALAD KOGE
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
11/03/2024
|
|
643917191
|
|
MR.VIJAYPRALADKOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHORA DONGRI
|
MP-31-006-006-001/129-A
(PADHAR)
|
1731006006NRG24181220230449780
|
18/12/2023
|
SEEMAKOGE
|
1731006006WL036901
|
SEEMAKOGE
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
11/03/2024
|
|
643917191
|
|
SEEMAKOGE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GHORA DONGRI
|
MP-31-006-006-001/15
(PADHAR)
|
1731006006NRG24181220230449782
|
18/12/2023
|
BABLI KUMARE
|
1731006006WL036901
|
BABLI KUMARE
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
11/03/2024
|
|
643917191
|
|
BABLIKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GHORA DONGRI
|
MP-31-006-006-001/157
(PADHAR)
|
1731006006NRG24181220230449783
|
18/12/2023
|
MRS.SARASVATI UIKEY
|
1731006006WL036901
|
MRS.SARASVATI UIKEY
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRS.SARASVATIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GHORA DONGRI
|
MP-31-006-006-001/16-A
(PADHAR)
|
1731006006NRG24181220230449784
|
18/12/2023
|
MR SAMMU SO BADAL
|
1731006006WL036901
|
MR SAMMU SO BADAL
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSAMMUSOBADAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
GHORA DONGRI
|
MP-31-006-006-001/16-A
(PADHAR)
|
1731006006NRG24181220230449785
|
18/12/2023
|
MS MINTO SAMMU NAVDE
|
1731006006WL036901
|
MS MINTO SAMMU NAVDE
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
11/03/2024
|
|
643917191
|
|
MSMINTOSAMMUNAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GHORA DONGRI
|
MP-31-006-006-001/7
(PADHAR)
|
1731006006NRG24181220230449786
|
18/12/2023
|
MODDA
|
1731006006WL036901
|
MODDA
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
11/03/2024
|
|
643917191
|
|
MODDA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHORA DONGRI
|
MP-31-006-006-001/850
(PADHAR)
|
1731006006NRG24181220230449788
|
18/12/2023
|
SAMOTi
|
1731006006WL036901
|
SAMOTi
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
11/03/2024
|
|
643917191
|
|
SAMOTi
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
GHORA DONGRI
|
MP-31-006-006-002/118
(PADHAR)
|
1731006006NRG24181220230449878
|
18/12/2023
|
MISS. SYAMVATI HANOTE
|
1731006006WL036904
|
MISS. SYAMVATI HANOTE
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
11/03/2024
|
|
643917191
|
|
MISS.SYAMVATIHANOTE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
GHORA DONGRI
|
MP-31-006-009-002/10
(MEDHAPANI)
|
1731006000NRG24181220230450265
|
18/12/2023
|
CHANDRAKALI
|
1731006WL036923
|
CHANDRAKALI
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
11/03/2024
|
|
643917191
|
|
CHANDRAKALI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
GHORA DONGRI
|
MP-31-006-009-002/100-A
(MEDHAPANI)
|
1731006000NRG24181220230450266
|
18/12/2023
|
MRS REKHA SHIVPRASAD
|
1731006WL036923
|
MRS REKHA SHIVPRASAD
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSREKHASHIVPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GHORA DONGRI
|
MP-31-006-009-002/105
(MEDHAPANI)
|
1731006000NRG24181220230450267
|
18/12/2023
|
MISS SAVITA UIKEY
|
1731006WL036923
|
MISS SAVITA UIKEY
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
11/03/2024
|
|
643917191
|
|
MISSSAVITAUIKEY
|
HDFC BANK LTD(607152)
|
|
95
|
GHORA DONGRI
|
MP-31-006-009-002/144
(MEDHAPANI)
|
1731006000NRG24181220230450259
|
18/12/2023
|
MASTER.RAJESH KUMRE
|
1731006WL036922
|
MASTER.RAJESH KUMRE
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
11/03/2024
|
|
643917191
|
|
MASTER.RAJESHKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GHORA DONGRI
|
MP-31-006-009-002/145-B
(MEDHAPANI)
|
1731006000NRG24181220230450268
|
18/12/2023
|
MISS.GEETA RAMBAKS UIKEY
|
1731006WL036923
|
MISS.GEETA RAMBAKS UIKEY
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
MISS.GEETARAMBAKSUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GHORA DONGRI
|
MP-31-006-009-002/147
(MEDHAPANI)
|
1731006000NRG24181220230450269
|
18/12/2023
|
SUGANTI
|
1731006WL036923
|
SUGANTI
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
SUGANTI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GHORA DONGRI
|
MP-31-006-009-002/170
(MEDHAPANI)
|
1731006000NRG24181220230450270
|
18/12/2023
|
LAXMI DHARADASH
|
1731006WL036923
|
LAXMI DHARADASH
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
11/03/2024
|
|
643917191
|
|
LAXMIDHARADASH
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GHORA DONGRI
|
MP-31-006-009-002/171
(MEDHAPANI)
|
1731006000NRG24181220230450271
|
18/12/2023
|
MEERA
|
1731006WL036923
|
MEERA
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
11/03/2024
|
|
643917191
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
GHORA DONGRI
|
MP-31-006-009-002/171-A
(MEDHAPANI)
|
1731006000NRG24181220230450272
|
18/12/2023
|
Ramrati
|
1731006WL036923
|
Ramrati
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
11/03/2024
|
|
643917191
|
|
Ramrati
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GHORA DONGRI
|
MP-31-006-009-002/175
(MEDHAPANI)
|
1731006000NRG24181220230450260
|
18/12/2023
|
MALTI KUMRE
|
1731006WL036922
|
MALTI KUMRE
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
11/03/2024
|
|
643917191
|
|
MALTIKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GHORA DONGRI
|
MP-31-006-009-002/176-A
(MEDHAPANI)
|
1731006000NRG24181220230450273
|
18/12/2023
|
MISS.NEELU LODHA
|
1731006WL036923
|
MISS.NEELU LODHA
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
11/03/2024
|
|
643917191
|
|
MISS.NEELULODHA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
GHORA DONGRI
|
MP-31-006-009-002/182
(MEDHAPANI)
|
1731006000NRG24181220230450274
|
18/12/2023
|
SAROJ
|
1731006WL036923
|
SAROJ
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
11/03/2024
|
|
643917191
|
|
SAROJ
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GHORA DONGRI
|
MP-31-006-009-002/192-a
(MEDHAPANI)
|
1731006000NRG24181220230450275
|
18/12/2023
|
Laxmi
|
1731006WL036923
|
Laxmi
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
11/03/2024
|
|
643917191
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
GHORA DONGRI
|
MP-31-006-009-002/21
(MEDHAPANI)
|
1731006000NRG24181220230450276
|
18/12/2023
|
MISS PRAMILA BARASKAR
|
1731006WL036923
|
MISS PRAMILA BARASKAR
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
11/03/2024
|
|
643917191
|
|
MISSPRAMILABARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
GHORA DONGRI
|
MP-31-006-009-002/22
(MEDHAPANI)
|
1731006000NRG24181220230450277
|
18/12/2023
|
GARIBDAS
|
1731006WL036923
|
GARIBDAS
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
GARIBDAS
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
GHORA DONGRI
|
MP-31-006-009-002/220
(MEDHAPANI)
|
1731006000NRG24181220230450278
|
18/12/2023
|
MISS JAYVANTI ANKRAM
|
1731006WL036923
|
MISS JAYVANTI ANKRAM
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
MISSJAYVANTIANKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
GHORA DONGRI
|
MP-31-006-009-002/32
(MEDHAPANI)
|
1731006000NRG24181220230450279
|
18/12/2023
|
MR MANGAL FAGU SARIYAM
|
1731006WL036923
|
MR MANGAL FAGU SARIYAM
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRMANGALFAGUSARIYAM
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
GHORA DONGRI
|
MP-31-006-009-002/51
(MEDHAPANI)
|
1731006000NRG24181220230450261
|
18/12/2023
|
RAMDIN
|
1731006WL036922
|
RAMDIN
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
11/03/2024
|
|
643917191
|
|
RAMDIN
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
GHORA DONGRI
|
MP-31-006-009-002/54
(MEDHAPANI)
|
1731006000NRG24181220230450262
|
18/12/2023
|
KAVITA
|
1731006WL036922
|
KAVITA
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
11/03/2024
|
|
643917191
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
GHORA DONGRI
|
MP-31-006-009-002/62
(MEDHAPANI)
|
1731006000NRG24181220230450263
|
18/12/2023
|
KAMLA
|
1731006WL036922
|
KAMLA
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
GHORA DONGRI
|
MP-31-006-009-002/66-B
(MEDHAPANI)
|
1731006000NRG24181220230450280
|
18/12/2023
|
PARO PARTE
|
1731006WL036923
|
PARO PARTE
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
11/03/2024
|
|
643917191
|
|
PAROPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
GHORA DONGRI
|
MP-31-006-009-002/81-A
(MEDHAPANI)
|
1731006000NRG24181220230450281
|
18/12/2023
|
deenu
|
1731006WL036923
|
deenu
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
deenu
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
GHORA DONGRI
|
MP-31-006-009-002/81-A
(MEDHAPANI)
|
1731006000NRG24181220230450282
|
18/12/2023
|
sarmila
|
1731006WL036923
|
sarmila
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHORA DONGRI
|
MP-31-006-009-002/84
(MEDHAPANI)
|
1731006000NRG24181220230450264
|
18/12/2023
|
FULVANTEE
|
1731006WL036922
|
FULVANTEE
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
FULVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
GHORA DONGRI
|
MP-31-006-009-003/3
(MEDHAPANI)
|
1731006000NRG24181220230450285
|
18/12/2023
|
JAMNU
|
1731006WL036923
|
JAMNU
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
11/03/2024
|
|
643917191
|
|
JAMNU
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
GHORA DONGRI
|
MP-31-006-009-003/32
(MEDHAPANI)
|
1731006000NRG24181220230450286
|
18/12/2023
|
MRS SARSWATI MOTU SALAM
|
1731006WL036923
|
MRS SARSWATI MOTU SALAM
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSSARSWATIMOTUSALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GHORA DONGRI
|
MP-31-006-009-003/5
(MEDHAPANI)
|
1731006000NRG24181220230450287
|
18/12/2023
|
SAMMU
|
1731006WL036923
|
SAMMU
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
11/03/2024
|
|
643917191
|
|
SAMMU
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
GHORA DONGRI
|
MP-31-006-010-001/104-A
(DOLIDHANA)
|
1731006010NRG24181220230449115
|
18/12/2023
|
MRS SUKALO PARATE
|
1731006010WL036839
|
MRS SUKALO PARATE
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSSUKALOPARATE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
GHORA DONGRI
|
MP-31-006-010-001/12
(DOLIDHANA)
|
1731006010NRG24181220230449116
|
18/12/2023
|
PUNAM
|
1731006010WL036839
|
PUNAM
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
PUNAM
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
GHORA DONGRI
|
MP-31-006-010-001/120-A
(DOLIDHANA)
|
1731006010NRG24181220230449117
|
18/12/2023
|
SARASHAVATEE
|
1731006010WL036839
|
SARASHAVATEE
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
SARASHAVATEE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
GHORA DONGRI
|
MP-31-006-010-001/13
(DOLIDHANA)
|
1731006010NRG24181220230449118
|
18/12/2023
|
BASANTEE
|
1731006010WL036839
|
BASANTEE
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
BASANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
GHORA DONGRI
|
MP-31-006-010-001/130
(DOLIDHANA)
|
1731006010NRG24181220230449119
|
18/12/2023
|
MISS VINITA BHUJAL
|
1731006010WL036839
|
MISS VINITA BHUJAL
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
MISSVINITABHUJAL
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
GHORA DONGRI
|
MP-31-006-010-001/15
(DOLIDHANA)
|
1731006010NRG24181220230449121
|
18/12/2023
|
SEMBATI DURVE
|
1731006010WL036839
|
SEMBATI DURVE
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
SEMBATIDURVE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
GHORA DONGRI
|
MP-31-006-010-001/181
(DOLIDHANA)
|
1731006010NRG24181220230449122
|
18/12/2023
|
KALIYA
|
1731006010WL036839
|
KALIYA
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
KALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
GHORA DONGRI
|
MP-31-006-010-001/209
(DOLIDHANA)
|
1731006010NRG24181220230449123
|
18/12/2023
|
MISS KAVITA KUMRE
|
1731006010WL036839
|
MISS KAVITA KUMRE
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
MISSKAVITAKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
GHORA DONGRI
|
MP-31-006-010-001/237
(DOLIDHANA)
|
1731006010NRG24181220230449059
|
18/12/2023
|
SANNO
|
1731006010WL036836
|
SANNO
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
11/03/2024
|
|
643917191
|
|
SANNO
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
GHORA DONGRI
|
MP-31-006-010-001/256
(DOLIDHANA)
|
1731006010NRG24181220230449124
|
18/12/2023
|
JAGOTEE PARTE
|
1731006010WL036839
|
JAGOTEE PARTE
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
JAGOTEEPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
GHORA DONGRI
|
MP-31-006-010-001/28
(DOLIDHANA)
|
1731006010NRG24181220230449125
|
18/12/2023
|
BUDDO
|
1731006010WL036839
|
BUDDO
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
BUDDO
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
GHORA DONGRI
|
MP-31-006-010-001/30
(DOLIDHANA)
|
1731006010NRG24181220230449126
|
18/12/2023
|
MIS NIKITA NARRE
|
1731006010WL036839
|
MIS NIKITA NARRE
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
MISNIKITANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
GHORA DONGRI
|
MP-31-006-010-001/45
(DOLIDHANA)
|
1731006010NRG24181220230449127
|
18/12/2023
|
SUKIYA
|
1731006010WL036839
|
SUKIYA
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
11/03/2024
|
|
643917191
|
|
SUKIYA
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
GHORA DONGRI
|
MP-31-006-010-001/6
(DOLIDHANA)
|
1731006010NRG24181220230449128
|
18/12/2023
|
MRS SUGARATI BABLU
|
1731006010WL036839
|
MRS SUGARATI BABLU
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSSUGARATIBABLU
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
GHORA DONGRI
|
MP-31-006-010-001/60
(DOLIDHANA)
|
1731006010NRG24181220230449061
|
18/12/2023
|
ANKITA NGF ESNOR ESNOR MARKOLE
|
1731006010WL036836
|
ANKITA NGF ESNOR ESNOR MARKOLE
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
11/03/2024
|
|
643917191
|
|
ANKITANGFESNORESNORMARKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
GHORA DONGRI
|
MP-31-006-010-001/64
(DOLIDHANA)
|
1731006010NRG24181220230449129
|
18/12/2023
|
KALAVATEE
|
1731006010WL036839
|
KALAVATEE
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
KALAVATEE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
GHORA DONGRI
|
MP-31-006-010-001/77
(DOLIDHANA)
|
1731006010NRG24181220230449130
|
18/12/2023
|
FAGANEE
|
1731006010WL036839
|
FAGANEE
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
11/03/2024
|
|
643917191
|
|
FAGANEE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
GHORA DONGRI
|
MP-31-006-010-001/80
(DOLIDHANA)
|
1731006010NRG24181220230449131
|
18/12/2023
|
MISS PUJA BIRAJ VATTI
|
1731006010WL036839
|
MISS PUJA BIRAJ VATTI
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
MISSPUJABIRAJVATTI
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
GHORA DONGRI
|
MP-31-006-010-002/100-A
(DOLIDHANA)
|
1731006010NRG24181220230449065
|
18/12/2023
|
GODAL
|
1731006010WL036837
|
GODAL
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
11/03/2024
|
|
643917191
|
|
GODAL
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
GHORA DONGRI
|
MP-31-006-010-002/101
(DOLIDHANA)
|
1731006010NRG24181220230449066
|
18/12/2023
|
MRS MANNEE SURJ WARKADE
|
1731006010WL036837
|
MRS MANNEE SURJ WARKADE
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSMANNEESURJWARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
GHORA DONGRI
|
MP-31-006-010-002/110
(DOLIDHANA)
|
1731006010NRG24181220230449093
|
18/12/2023
|
MRS SHARSVATEE BHUTA SALAM
|
1731006010WL036838
|
MRS SHARSVATEE BHUTA SALAM
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSSHARSVATEEBHUTASALAM
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
GHORA DONGRI
|
MP-31-006-010-002/112
(DOLIDHANA)
|
1731006010NRG24181220230449067
|
18/12/2023
|
MISS REENA PYARSING SALAM
|
1731006010WL036837
|
MISS REENA PYARSING SALAM
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
MISSREENAPYARSINGSALAM
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
GHORA DONGRI
|
MP-31-006-010-002/112-A
(DOLIDHANA)
|
1731006010NRG24181220230449068
|
18/12/2023
|
PYARELAL
|
1731006010WL036837
|
PYARELAL
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
PYARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
GHORA DONGRI
|
MP-31-006-010-002/116
(DOLIDHANA)
|
1731006010NRG24181220230449069
|
18/12/2023
|
LALTA SHIV
|
1731006010WL036837
|
LALTA SHIV
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
11/03/2024
|
|
643917191
|
|
LALTASHIV
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
GHORA DONGRI
|
MP-31-006-010-002/117
(DOLIDHANA)
|
1731006010NRG24181220230449070
|
18/12/2023
|
MISS GUNTA WARKADE
|
1731006010WL036837
|
MISS GUNTA WARKADE
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
11/03/2024
|
|
643917191
|
|
MISSGUNTAWARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
GHORA DONGRI
|
MP-31-006-010-002/120
(DOLIDHANA)
|
1731006010NRG24181220230449072
|
18/12/2023
|
PARABBO
|
1731006010WL036837
|
PARABBO
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
11/03/2024
|
|
643917191
|
|
PARABBO
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
GHORA DONGRI
|
MP-31-006-010-002/121-A
(DOLIDHANA)
|
1731006010NRG24181220230449095
|
18/12/2023
|
MISS SUKHVANTI
|
1731006010WL036838
|
MISS SUKHVANTI
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
MISSSUKHVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GHORA DONGRI
|
MP-31-006-010-002/122-A
(DOLIDHANA)
|
1731006010NRG24181220230449096
|
18/12/2023
|
RAJU
|
1731006010WL036838
|
RAJU
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
11/03/2024
|
|
643917191
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
GHORA DONGRI
|
MP-31-006-010-002/125-A
(DOLIDHANA)
|
1731006010NRG24181220230449073
|
18/12/2023
|
SHUKIYA
|
1731006010WL036837
|
SHUKIYA
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
SHUKIYA
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
GHORA DONGRI
|
MP-31-006-010-002/134-A
(DOLIDHANA)
|
1731006010NRG24181220230449074
|
18/12/2023
|
MR RAMADIN BHANU
|
1731006010WL036837
|
MR RAMADIN BHANU
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRRAMADINBHANU
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
GHORA DONGRI
|
MP-31-006-010-002/138
(DOLIDHANA)
|
1731006010NRG24181220230449075
|
18/12/2023
|
MANAK
|
1731006010WL036837
|
MANAK
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
MANAK
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
GHORA DONGRI
|
MP-31-006-010-002/138
(DOLIDHANA)
|
1731006010NRG24181220230449076
|
18/12/2023
|
MANOJ
|
1731006010WL036837
|
MANOJ
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
GHORA DONGRI
|
MP-31-006-010-002/140
(DOLIDHANA)
|
1731006010NRG24181220230449077
|
18/12/2023
|
Mr MANOJ BANSE
|
1731006010WL036837
|
Mr MANOJ BANSE
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
MrMANOJBANSE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
GHORA DONGRI
|
MP-31-006-010-002/142
(DOLIDHANA)
|
1731006010NRG24181220230449078
|
18/12/2023
|
Mrs SUNITA SURESH BANSE
|
1731006010WL036837
|
Mrs SUNITA SURESH BANSE
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
MrsSUNITASURESHBANSE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
GHORA DONGRI
|
MP-31-006-010-002/146-A
(DOLIDHANA)
|
1731006010NRG24181220230449097
|
18/12/2023
|
MRS LALITA RAMSHANKAR UIKEY
|
1731006010WL036838
|
MRS LALITA RAMSHANKAR UIKEY
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSLALITARAMSHANKARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHORA DONGRI
|
MP-31-006-010-002/156-A
(DOLIDHANA)
|
1731006010NRG24181220230449079
|
18/12/2023
|
SHEVAN
|
1731006010WL036837
|
SHEVAN
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
SHEVAN
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
GHORA DONGRI
|
MP-31-006-010-002/18-A
(DOLIDHANA)
|
1731006010NRG24181220230449098
|
18/12/2023
|
SUGANTEE
|
1731006010WL036838
|
SUGANTEE
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
SUGANTEE
|
HDFC BANK LTD(607152)
|
|
156
|
GHORA DONGRI
|
MP-31-006-010-002/191
(DOLIDHANA)
|
1731006010NRG24181220230449081
|
18/12/2023
|
SOMKISHOR
|
1731006010WL036837
|
SOMKISHOR
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
SOMKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
GHORA DONGRI
|
MP-31-006-010-002/192
(DOLIDHANA)
|
1731006010NRG24181220230449082
|
18/12/2023
|
REKDA
|
1731006010WL036837
|
REKDA
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
REKDA
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
GHORA DONGRI
|
MP-31-006-010-002/198
(DOLIDHANA)
|
1731006010NRG24181220230449083
|
18/12/2023
|
pREMbATEE
|
1731006010WL036837
|
pREMbATEE
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
pREMbATEE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
GHORA DONGRI
|
MP-31-006-010-002/21
(DOLIDHANA)
|
1731006010NRG24181220230449099
|
18/12/2023
|
MR CHHOTU BHAGVAT MARSKOLE
|
1731006010WL036838
|
MR CHHOTU BHAGVAT MARSKOLE
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRCHHOTUBHAGVATMARSKOLE
|
UCO BANK(607066)
|
|
160
|
GHORA DONGRI
|
MP-31-006-010-002/22
(DOLIDHANA)
|
1731006010NRG24181220230449101
|
18/12/2023
|
MRS MEERA KAMAL IRPACHE
|
1731006010WL036838
|
MRS MEERA KAMAL IRPACHE
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSMEERAKAMALIRPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
GHORA DONGRI
|
MP-31-006-010-002/25
(DOLIDHANA)
|
1731006010NRG24181220230449102
|
18/12/2023
|
BISODA
|
1731006010WL036838
|
BISODA
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
BISODA
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
GHORA DONGRI
|
MP-31-006-010-002/25
(DOLIDHANA)
|
1731006010NRG24181220230449103
|
18/12/2023
|
MISS SAPANA NGF LITEE UIKEY
|
1731006010WL036838
|
MISS SAPANA NGF LITEE UIKEY
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
MISSSAPANANGFLITEEUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
GHORA DONGRI
|
MP-31-006-010-002/27-A
(DOLIDHANA)
|
1731006010NRG24181220230449085
|
18/12/2023
|
MRS BILANTI MANISH VARKADE
|
1731006010WL036837
|
MRS BILANTI MANISH VARKADE
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSBILANTIMANISHVARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
GHORA DONGRI
|
MP-31-006-010-002/47
(DOLIDHANA)
|
1731006010NRG24181220230449086
|
18/12/2023
|
MRS JANKI JAGDHAR DHURVE
|
1731006010WL036837
|
MRS JANKI JAGDHAR DHURVE
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSJANKIJAGDHARDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
GHORA DONGRI
|
MP-31-006-010-002/47-A
(DOLIDHANA)
|
1731006010NRG24181220230449105
|
18/12/2023
|
MR SANTO JAGADHAR
|
1731006010WL036838
|
MR SANTO JAGADHAR
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSANTOJAGADHAR
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
GHORA DONGRI
|
MP-31-006-010-002/50
(DOLIDHANA)
|
1731006010NRG24181220230449087
|
18/12/2023
|
MRS SAMIYA SIRADAR SALAM
|
1731006010WL036837
|
MRS SAMIYA SIRADAR SALAM
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSSAMIYASIRADARSALAM
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
GHORA DONGRI
|
MP-31-006-010-002/58
(DOLIDHANA)
|
1731006010NRG24181220230449089
|
18/12/2023
|
MISS SHIKHA MANAK
|
1731006010WL036837
|
MISS SHIKHA MANAK
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
MISSSHIKHAMANAK
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
GHORA DONGRI
|
MP-31-006-010-002/58
(DOLIDHANA)
|
1731006010NRG24181220230449088
|
18/12/2023
|
RAMKALI
|
1731006010WL036837
|
RAMKALI
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
11/03/2024
|
|
643917191
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
GHORA DONGRI
|
MP-31-006-010-002/6
(DOLIDHANA)
|
1731006010NRG24181220230449106
|
18/12/2023
|
SITA WO JAGAN
|
1731006010WL036838
|
SITA WO JAGAN
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
SITAWOJAGAN
|
HDFC BANK LTD(607152)
|
|
170
|
GHORA DONGRI
|
MP-31-006-010-002/60-A
(DOLIDHANA)
|
1731006010NRG24181220230449107
|
18/12/2023
|
MRS SAIVANTI RAMDAS DHURVE
|
1731006010WL036838
|
MRS SAIVANTI RAMDAS DHURVE
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSSAIVANTIRAMDASDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
GHORA DONGRI
|
MP-31-006-010-002/70
(DOLIDHANA)
|
1731006010NRG24181220230449090
|
18/12/2023
|
RAJU
|
1731006010WL036837
|
RAJU
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
11/03/2024
|
|
643917191
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
GHORA DONGRI
|
MP-31-006-010-002/73
(DOLIDHANA)
|
1731006010NRG24181220230449109
|
18/12/2023
|
MR KANCHU ERPACHE
|
1731006010WL036838
|
MR KANCHU ERPACHE
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRKANCHUERPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
GHORA DONGRI
|
MP-31-006-010-002/74-A
(DOLIDHANA)
|
1731006010NRG24181220230449110
|
18/12/2023
|
MALATEE
|
1731006010WL036838
|
MALATEE
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
MALATEE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
GHORA DONGRI
|
MP-31-006-010-002/78
(DOLIDHANA)
|
1731006010NRG24181220230449111
|
18/12/2023
|
MISS ROSHANI TENU BANSE
|
1731006010WL036838
|
MISS ROSHANI TENU BANSE
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
MISSROSHANITENUBANSE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
GHORA DONGRI
|
MP-31-006-010-002/81
(DOLIDHANA)
|
1731006010NRG24181220230449092
|
18/12/2023
|
MRS SIMA BALSING VARKADE
|
1731006010WL036837
|
MRS SIMA BALSING VARKADE
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSSIMABALSINGVARKADE
|
HDFC BANK LTD(607152)
|
|
176
|
GHORA DONGRI
|
MP-31-006-010-002/84-A
(DOLIDHANA)
|
1731006010NRG24181220230449112
|
18/12/2023
|
SUKALO
|
1731006010WL036838
|
SUKALO
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
11/03/2024
|
|
643917191
|
|
SUKALO
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
GHORA DONGRI
|
MP-31-006-010-002/94
(DOLIDHANA)
|
1731006010NRG24181220230449113
|
18/12/2023
|
MISS RSHMI MDRAJI
|
1731006010WL036838
|
MISS RSHMI MDRAJI
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
MISSRSHMIMDRAJI
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
GHORA DONGRI
|
MP-31-006-010-002/96
(DOLIDHANA)
|
1731006010NRG24181220230449114
|
18/12/2023
|
MRS SANTO
|
1731006010WL036838
|
MRS SANTO
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSSANTO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155015
|
155015
|
|
|
|
|
|
|
|
|
179
|
GHORA DONGRI
|
MP-31-006-042-001/160
(SALAIYA)
|
1731006000NRG24181220230451141
|
18/12/2023
|
Mr. Ankit Radheshyam
|
1731006WL036972
|
Mr. Ankit Radheshyam
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
11/03/2024
|
|
643917191
|
|
Mr.AnkitRadheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
GHORA DONGRI
|
MP-31-006-042-001/323-B
(SALAIYA)
|
1731006000NRG24181220230451142
|
18/12/2023
|
Mr. SUKHADEO SO SHIVCHANRAN
|
1731006WL036972
|
Mr. SUKHADEO SO SHIVCHANRAN
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
Mr.SUKHADEOSOSHIVCHANRAN
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
GHORA DONGRI
|
MP-31-006-042-001/681-A
(SALAIYA)
|
1731006000NRG24181220230451143
|
18/12/2023
|
Muskan
|
1731006WL036972
|
Muskan
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
Muskan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
182
|
GHORA DONGRI
|
MP-31-006-013-002/107-B
(PHOOLGOHAN)
|
1731006013NRG24171220230448714
|
18/12/2023
|
VINOR
|
1731006013WL036820
|
VINOR
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
VINOR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GHORA DONGRI
|
MP-31-006-013-002/115-B
(PHOOLGOHAN)
|
1731006013NRG24171220230448715
|
18/12/2023
|
MR KAILASH DHURVE
|
1731006013WL036820
|
MR KAILASH DHURVE
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRKAILASHDHURVE
|
BANK OF INDIA(508505)
|
|
184
|
GHORA DONGRI
|
MP-31-006-013-002/18
(PHOOLGOHAN)
|
1731006013NRG24171220230448717
|
18/12/2023
|
BHAGIYA VERKDE WO KANOO VERKDE
|
1731006013WL036820
|
BHAGIYA VERKDE WO KANOO VERKDE
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
11/03/2024
|
|
643917191
|
|
BHAGIYAVERKDEWOKANOOVERKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GHORA DONGRI
|
MP-31-006-013-002/18
(PHOOLGOHAN)
|
1731006013NRG24171220230448716
|
18/12/2023
|
RAMTI
|
1731006013WL036820
|
RAMTI
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
RAMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GHORA DONGRI
|
MP-31-006-013-002/28
(PHOOLGOHAN)
|
1731006013NRG24171220230448718
|
18/12/2023
|
GULLOBAI
|
1731006013WL036820
|
GULLOBAI
|
00089
|
CBIN0282533
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643917191
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
GHORA DONGRI
|
MP-31-006-013-002/49-A
(PHOOLGOHAN)
|
1731006013NRG24171220230448719
|
18/12/2023
|
MISHRILAL
|
1731006013WL036820
|
MISHRILAL
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
MISHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GHORA DONGRI
|
MP-31-006-013-002/61
(PHOOLGOHAN)
|
1731006013NRG24171220230448720
|
18/12/2023
|
JAGDISH
|
1731006013WL036820
|
JAGDISH
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GHORA DONGRI
|
MP-31-006-013-002/66
(PHOOLGOHAN)
|
1731006013NRG24171220230448722
|
18/12/2023
|
JAGANTI
|
1731006013WL036820
|
JAGANTI
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
11/03/2024
|
|
643917191
|
|
JAGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GHORA DONGRI
|
MP-31-006-013-002/66
(PHOOLGOHAN)
|
1731006013NRG24171220230448721
|
18/12/2023
|
LIPPA
|
1731006013WL036820
|
LIPPA
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
11/03/2024
|
|
643917191
|
|
LIPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GHORA DONGRI
|
MP-31-006-032-002/29-A
(PANDHARA)
|
1731006000NRG24181220230451135
|
18/12/2023
|
MRS REKHA SALAM
|
1731006WL036971
|
MRS REKHA SALAM
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSREKHASALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
192
|
GHORA DONGRI
|
MP-31-006-005-001/112-A
(NIMPANI)
|
1731006000NRG24181220230451153
|
18/12/2023
|
MRS MONA WO MANOHAR PANDRA
|
1731006WL036973
|
MRS MONA WO MANOHAR PANDRA
|
00089
|
CBIN0285010
|
436
|
436
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSMONAWOMANOHARPANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GHORA DONGRI
|
MP-31-006-005-001/194
(NIMPANI)
|
1731006000NRG24181220230451178
|
18/12/2023
|
Miss. ANKITA DO KISHORILAL VARKADE
|
1731006WL036973
|
Miss. ANKITA DO KISHORILAL VARKADE
|
00089
|
CBIN0285010
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
Miss.ANKITADOKISHORILALVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GHORA DONGRI
|
MP-31-006-005-001/27
(NIMPANI)
|
1731006000NRG24181220230451179
|
18/12/2023
|
MANISHA
|
1731006WL036973
|
MANISHA
|
00089
|
CBIN0285010
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GHORA DONGRI
|
MP-31-006-005-001/60-A
(NIMPANI)
|
1731006000NRG24181220230451189
|
18/12/2023
|
Mrs. USHA YADAV WO SADAN YADAV
|
1731006WL036973
|
Mrs. USHA YADAV WO SADAN YADAV
|
00089
|
CBIN0285010
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
Mrs.USHAYADAVWOSADANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GHORA DONGRI
|
MP-31-006-005-001/83-A
(NIMPANI)
|
1731006000NRG24181220230451200
|
18/12/2023
|
Asha
|
1731006WL036973
|
Asha
|
00089
|
CBIN0285010
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643917191
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GHORA DONGRI
|
MP-31-006-005-001/87-A
(NIMPANI)
|
1731006000NRG24181220230451205
|
18/12/2023
|
manisha wo jagram
|
1731006WL036973
|
manisha wo jagram
|
00089
|
CBIN0285010
|
872
|
872
|
Processed
|
11/03/2024
|
|
643917191
|
|
manishawojagram
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GHORA DONGRI
|
MP-31-006-006-001/7
(PADHAR)
|
1731006006NRG24181220230449787
|
18/12/2023
|
MRS.FULVANTI WO MODDA
|
1731006006WL036901
|
MRS.FULVANTI WO MODDA
|
00089
|
CBIN0285010
|
800
|
800
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRS.FULVANTIWOMODDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
GHORA DONGRI
|
MP-31-006-009-003/27-A
(MEDHAPANI)
|
1731006000NRG24181220230450284
|
18/12/2023
|
Mrs.DULLO KAKODIYA
|
1731006WL036923
|
Mrs.DULLO KAKODIYA
|
00089
|
CBIN0285010
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
Mrs.DULLOKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GHORA DONGRI
|
MP-31-006-010-001/1
(DOLIDHANA)
|
1731006010NRG24181220230449057
|
18/12/2023
|
MRS RANJANA WO BABLU
|
1731006010WL036836
|
MRS RANJANA WO BABLU
|
00089
|
CBIN0285010
|
442
|
442
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSRANJANAWOBABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GHORA DONGRI
|
MP-31-006-010-001/1
(DOLIDHANA)
|
1731006010NRG24181220230449058
|
18/12/2023
|
MRS SANGEETA WO GOLU
|
1731006010WL036836
|
MRS SANGEETA WO GOLU
|
00089
|
CBIN0285010
|
221
|
221
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSSANGEETAWOGOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GHORA DONGRI
|
MP-31-006-010-001/140-B
(DOLIDHANA)
|
1731006010NRG24181220230449120
|
18/12/2023
|
MANKI KAKODIYA WO SYAMRAV
|
1731006010WL036839
|
MANKI KAKODIYA WO SYAMRAV
|
00089
|
CBIN0285010
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
MANKIKAKODIYAWOSYAMRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GHORA DONGRI
|
MP-31-006-010-001/87
(DOLIDHANA)
|
1731006010NRG24181220230449062
|
18/12/2023
|
MRS KALLO DHURVE WO DURAKSA DHURVE
|
1731006010WL036836
|
MRS KALLO DHURVE WO DURAKSA DHURVE
|
00089
|
CBIN0285010
|
884
|
884
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSKALLODHURVEWODURAKSADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GHORA DONGRI
|
MP-31-006-010-001/97
(DOLIDHANA)
|
1731006010NRG24181220230449063
|
18/12/2023
|
MRS KANTI KAKODIYA
|
1731006010WL036836
|
MRS KANTI KAKODIYA
|
00089
|
CBIN0285010
|
663
|
663
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSKANTIKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GHORA DONGRI
|
MP-31-006-010-001/97
(DOLIDHANA)
|
1731006010NRG24181220230449064
|
18/12/2023
|
Ramvati Kakodiya
|
1731006010WL036836
|
Ramvati Kakodiya
|
00089
|
CBIN0285010
|
884
|
884
|
Processed
|
11/03/2024
|
|
643917191
|
|
RamvatiKakodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GHORA DONGRI
|
MP-31-006-010-002/12
(DOLIDHANA)
|
1731006010NRG24181220230449071
|
18/12/2023
|
PREMTI BAI RAMSINGH
|
1731006010WL036837
|
PREMTI BAI RAMSINGH
|
00089
|
CBIN0285010
|
221
|
221
|
Processed
|
11/03/2024
|
|
643917191
|
|
PREMTIBAIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GHORA DONGRI
|
MP-31-006-010-002/171
(DOLIDHANA)
|
1731006010NRG24181220230449080
|
18/12/2023
|
VINITA
|
1731006010WL036837
|
VINITA
|
00089
|
CBIN0285010
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GHORA DONGRI
|
MP-31-006-010-002/25-B
(DOLIDHANA)
|
1731006010NRG24181220230449104
|
18/12/2023
|
MRS SARVANTI UIKEY
|
1731006010WL036838
|
MRS SARVANTI UIKEY
|
00089
|
CBIN0285010
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRSSARVANTIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
GHORA DONGRI
|
MP-31-006-010-002/71-A
(DOLIDHANA)
|
1731006010NRG24181220230449091
|
18/12/2023
|
LALITA WO MANGAL SINGH BANSE
|
1731006010WL036837
|
LALITA WO MANGAL SINGH BANSE
|
00089
|
CBIN0285010
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
LALITAWOMANGALSINGHBANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16622
|
16622
|
|
|
|
|
|
|
|
|
210
|
GHORA DONGRI
|
MP-31-006-010-001/46
(DOLIDHANA)
|
1731006010NRG24181220230449060
|
18/12/2023
|
MS KAVITA DHURVE
|
1731006010WL036836
|
MS KAVITA DHURVE
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
11/03/2024
|
|
643917191
|
|
MSKAVITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
211
|
GHORA DONGRI
|
MP-31-006-032-001/186-C
(PANDHARA)
|
1731006000NRG24181220230451110
|
18/12/2023
|
SAROJ WO MUNIR
|
1731006WL036971
|
SAROJ WO MUNIR
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
11/03/2024
|
|
643917191
|
|
SAROJWOMUNIR
|
STATE BANK OF INDIA(508548)
|
|
212
|
GHORA DONGRI
|
MP-31-006-032-001/27-A
(PANDHARA)
|
1731006000NRG24181220230451115
|
18/12/2023
|
FULIBAI WO RAMDAS
|
1731006WL036971
|
FULIBAI WO RAMDAS
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
FULIBAIWORAMDAS
|
STATE BANK OF INDIA(508548)
|
|
213
|
GHORA DONGRI
|
MP-31-006-032-002/29-A
(PANDHARA)
|
1731006000NRG24181220230451134
|
18/12/2023
|
MR RAJESH SALAM
|
1731006WL036971
|
MR RAJESH SALAM
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRRAJESHSALAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
GHORA DONGRI
|
MP-31-006-042-001/155
(SALAIYA)
|
1731006000NRG24181220230451140
|
18/12/2023
|
SUNITA
|
1731006WL036972
|
SUNITA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917191
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
215
|
GHORA DONGRI
|
MP-31-006-010-002/208
(DOLIDHANA)
|
1731006010NRG24181220230449084
|
18/12/2023
|
MR MANSHARAM NATHULAL VARKADE
|
1731006010WL036837
|
MR MANSHARAM NATHULAL VARKADE
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
MRMANSHARAMNATHULALVARKADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
GHORA DONGRI
|
MP-31-006-032-002/212
(PANDHARA)
|
1731006000NRG24181220230451132
|
18/12/2023
|
SONAM WO KAMLESH
|
1731006WL036971
|
SONAM WO KAMLESH
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
SONAMWOKAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
217
|
GHORA DONGRI
|
MP-31-006-042-001/148-D
(SALAIYA)
|
1731006000NRG24181220230451139
|
18/12/2023
|
Belo Yadav
|
1731006WL036972
|
Belo Yadav
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643917191
|
|
BeloYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
218
|
GHORA DONGRI
|
MP-31-006-010-002/61-A
(DOLIDHANA)
|
1731006010NRG24181220230449108
|
18/12/2023
|
VINITA ERPACHE
|
1731006010WL036838
|
VINITA ERPACHE
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643917191
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
219
|
GHORA DONGRI
|
MP-31-006-032-002/111
(PANDHARA)
|
1731006000NRG24181220230451125
|
18/12/2023
|
Mansinh Dhurve
|
1731006WL036971
|
Mansinh Dhurve
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643917191
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
220
|
GHORA DONGRI
|
MP-31-006-010-002/121
(DOLIDHANA)
|
1731006010NRG24181220230449094
|
18/12/2023
|
Prakash Dhurve
|
1731006010WL036838
|
Prakash Dhurve
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917191
|
|
PrakashDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
221
|
GHORA DONGRI
|
MP-31-006-010-002/21
(DOLIDHANA)
|
1731006010NRG24181220230449100
|
18/12/2023
|
Mr Aman
|
1731006010WL036838
|
Mr Aman
|
00688
|
FINO0009003
|
663
|
663
|
Rejected
|
12/03/2024
|
|
643917191
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234180
|
234180
|
|
|
|
|
|
|
|