|
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-31-006-038-002/29-A
(SUKHADANA)
|
1731006038NRG24231120230408988
|
23/11/2023
|
KALANTI UKEY LAKHAN LAL UIKEY
|
1731006038WL033577
|
KALANTI UKEY LAKHAN LAL UIKEY
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324484682
|
|
KALANTIUKEYLAKHANLALUIKEY
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-038-003/107-C
(SUKHADANA)
|
1731006038NRG24231120230409006
|
23/11/2023
|
RAMKISHOR WARKADE SO RAMJI WARKADE
|
1731006038WL033577
|
RAMKISHOR WARKADE SO RAMJI WARKADE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324484682
|
|
RAMKISHORWARKADESORAMJIWARKADE
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-038-003/59-A
(SUKHADANA)
|
1731006038NRG24231120230409072
|
23/11/2023
|
MANTRI DHURVE DO PUSA DHURVE
|
1731006038WL033587
|
MANTRI DHURVE DO PUSA DHURVE
|
00048
|
BKID0009584
|
221
|
221
|
Processed
|
01/01/2024
|
|
324484682
|
|
MANTRIDHURVEDOPUSADHURVE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
GHORA DONGRI
|
MP-31-006-038-003/59-A
(SUKHADANA)
|
1731006038NRG24231120230409023
|
23/11/2023
|
MANTRI DHURVE DO PUSA DHURVE
|
1731006038WL033578
|
MANTRI DHURVE DO PUSA DHURVE
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
01/01/2024
|
|
324484682
|
|
MANTRIDHURVEDOPUSADHURVE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
GHORA DONGRI
|
MP-31-006-038-003/59-C
(SUKHADANA)
|
1731006038NRG24231120230409013
|
23/11/2023
|
MITTOOLAL PARTE SO SUNDAR PARTE
|
1731006038WL033577
|
MITTOOLAL PARTE SO SUNDAR PARTE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324484682
|
|
MITTOOLALPARTESOSUNDARPARTE
|
BANK OF INDIA(508505)
|
|
6
|
GHORA DONGRI
|
MP-31-006-038-003/79
(SUKHADANA)
|
1731006038NRG24231120230409028
|
23/11/2023
|
MANGAL
|
1731006038WL033578
|
MANGAL
|
00048
|
BKID0009584
|
663
|
663
|
Processed
|
01/01/2024
|
|
324484682
|
|
MANGAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
7
|
GHORA DONGRI
|
MP-31-006-038-003/79
(SUKHADANA)
|
1731006038NRG24231120230409074
|
23/11/2023
|
MANGAL
|
1731006038WL033587
|
MANGAL
|
00048
|
BKID0009584
|
221
|
221
|
Processed
|
01/01/2024
|
|
324484682
|
|
MANGAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
8
|
GHORA DONGRI
|
MP-31-006-038-003/79-B
(SUKHADANA)
|
1731006038NRG24231120230409014
|
23/11/2023
|
ANIL WARKADE
|
1731006038WL033577
|
ANIL WARKADE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324484682
|
|
ANILWARKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-038-002/20
(SUKHADANA)
|
1731006038NRG24231120230408984
|
23/11/2023
|
HARSHLATA HALURAM
|
1731006038WL033577
|
HARSHLATA HALURAM
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
01/01/2024
|
|
324484682
|
|
HARSHLATAHALURAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-038-002/38-B
(SUKHADANA)
|
1731006038NRG24231120230408993
|
23/11/2023
|
Mr. VISHAL UIKEY
|
1731006038WL033577
|
Mr. VISHAL UIKEY
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324484682
|
|
Mr.VISHALUIKEY
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-038-003/101-A
(SUKHADANA)
|
1731006038NRG24231120230409020
|
23/11/2023
|
SUNIL WARKADE
|
1731006038WL033578
|
SUNIL WARKADE
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324484682
|
|
SUNILWARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-038-002/43-B
(SUKHADANA)
|
1731006038NRG24231120230408994
|
23/11/2023
|
Miss Radha Bai
|
1731006038WL033577
|
Miss Radha Bai
|
00051
|
MAHB0001471
|
442
|
442
|
Processed
|
01/01/2024
|
|
324484682
|
|
MissRadhaBai
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-038-002/61
(SUKHADANA)
|
1731006038NRG24231120230409002
|
23/11/2023
|
Mr. SOHAN SO BISRAM
|
1731006038WL033577
|
Mr. SOHAN SO BISRAM
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324484682
|
|
Mr.SOHANSOBISRAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-038-003/121
(SUKHADANA)
|
1731006038NRG24231120230409007
|
23/11/2023
|
Mr. SALAKRAM SO RATAN
|
1731006038WL033577
|
Mr. SALAKRAM SO RATAN
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324484682
|
|
Mr.SALAKRAMSORATAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-038-003/95-D
(SUKHADANA)
|
1731006038NRG24231120230409034
|
23/11/2023
|
Mr. Sunil Saravan
|
1731006038WL033578
|
Mr. Sunil Saravan
|
00051
|
MAHB0001471
|
442
|
442
|
Processed
|
01/01/2024
|
|
324484682
|
|
Mr.SunilSaravan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
GHORA DONGRI
|
MP-31-006-038-002/27-A
(SUKHADANA)
|
1731006038NRG24231120230408987
|
23/11/2023
|
RIKESH SARYAM
|
1731006038WL033577
|
RIKESH SARYAM
|
00415
|
SBIN0003957
|
442
|
442
|
Processed
|
01/01/2024
|
|
324484682
|
|
RIKESHSARYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
17
|
GHORA DONGRI
|
MP-31-006-038-001/88
(SUKHADANA)
|
1731006038NRG24231120230409017
|
23/11/2023
|
BHAGVATI
|
1731006038WL033578
|
BHAGVATI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324484682
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORA DONGRI
|
MP-31-006-038-002/17
(SUKHADANA)
|
1731006038NRG24231120230408981
|
23/11/2023
|
RAMIYA
|
1731006038WL033577
|
RAMIYA
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
01/01/2024
|
|
324484682
|
|
RAMIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORA DONGRI
|
MP-31-006-038-002/17-C
(SUKHADANA)
|
1731006038NRG24231120230408982
|
23/11/2023
|
AAKASH WARKADE
|
1731006038WL033577
|
AAKASH WARKADE
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
01/01/2024
|
|
324484682
|
|
AAKASHWARKADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORA DONGRI
|
MP-31-006-038-002/19
(SUKHADANA)
|
1731006038NRG24231120230408983
|
23/11/2023
|
URMILA
|
1731006038WL033577
|
URMILA
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
01/01/2024
|
|
324484682
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-038-002/24
(SUKHADANA)
|
1731006038NRG24231120230408985
|
23/11/2023
|
SHARVAN
|
1731006038WL033577
|
SHARVAN
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
01/01/2024
|
|
324484682
|
|
SHARVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORA DONGRI
|
MP-31-006-038-002/27
(SUKHADANA)
|
1731006038NRG24231120230408986
|
23/11/2023
|
MUNNEE
|
1731006038WL033577
|
MUNNEE
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
01/01/2024
|
|
324484682
|
|
MUNNEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORA DONGRI
|
MP-31-006-038-002/32
(SUKHADANA)
|
1731006038NRG24231120230408989
|
23/11/2023
|
PREMBATI
|
1731006038WL033577
|
PREMBATI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324484682
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORA DONGRI
|
MP-31-006-038-002/35
(SUKHADANA)
|
1731006038NRG24231120230408990
|
23/11/2023
|
PATOLI
|
1731006038WL033577
|
PATOLI
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
01/01/2024
|
|
324484682
|
|
PATOLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORA DONGRI
|
MP-31-006-038-002/37
(SUKHADANA)
|
1731006038NRG24231120230408991
|
23/11/2023
|
SUMANTRA
|
1731006038WL033577
|
SUMANTRA
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
01/01/2024
|
|
324484682
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORA DONGRI
|
MP-31-006-038-002/38
(SUKHADANA)
|
1731006038NRG24231120230408992
|
23/11/2023
|
RAMBATI
|
1731006038WL033577
|
RAMBATI
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
01/01/2024
|
|
324484682
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORA DONGRI
|
MP-31-006-038-002/44-C
(SUKHADANA)
|
1731006038NRG24231120230408995
|
23/11/2023
|
RAMDASH
|
1731006038WL033577
|
RAMDASH
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
01/01/2024
|
|
324484682
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORA DONGRI
|
MP-31-006-038-002/48-C
(SUKHADANA)
|
1731006038NRG24231120230408996
|
23/11/2023
|
RAMDIN
|
1731006038WL033577
|
RAMDIN
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
01/01/2024
|
|
324484682
|
|
RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORA DONGRI
|
MP-31-006-038-002/49-A
(SUKHADANA)
|
1731006038NRG24231120230408997
|
23/11/2023
|
SHIVCHARAN
|
1731006038WL033577
|
SHIVCHARAN
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
01/01/2024
|
|
324484682
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORA DONGRI
|
MP-31-006-038-002/51-B
(SUKHADANA)
|
1731006038NRG24231120230408998
|
23/11/2023
|
KAMLESH
|
1731006038WL033577
|
KAMLESH
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324484682
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORA DONGRI
|
MP-31-006-038-002/52
(SUKHADANA)
|
1731006038NRG24231120230408999
|
23/11/2023
|
SHIVKALI
|
1731006038WL033577
|
SHIVKALI
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
01/01/2024
|
|
324484682
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORA DONGRI
|
MP-31-006-038-002/52
(SUKHADANA)
|
1731006038NRG24231120230409000
|
23/11/2023
|
SHRIRAM
|
1731006038WL033577
|
SHRIRAM
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324484682
|
|
SHRIRAM
|
BANK OF INDIA(508505)
|
|
33
|
GHORA DONGRI
|
MP-31-006-038-002/59
(SUKHADANA)
|
1731006038NRG24231120230409001
|
23/11/2023
|
RADHA
|
1731006038WL033577
|
RADHA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324484682
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORA DONGRI
|
MP-31-006-038-002/64
(SUKHADANA)
|
1731006038NRG24231120230409003
|
23/11/2023
|
Balmat
|
1731006038WL033577
|
Balmat
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
01/01/2024
|
|
324484682
|
|
Balmat
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORA DONGRI
|
MP-31-006-038-002/8
(SUKHADANA)
|
1731006038NRG24231120230409004
|
23/11/2023
|
VIMALA
|
1731006038WL033577
|
VIMALA
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
01/01/2024
|
|
324484682
|
|
VIMALA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-038-002/86
(SUKHADANA)
|
1731006038NRG24231120230409005
|
23/11/2023
|
SAJNI
|
1731006038WL033577
|
SAJNI
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
01/01/2024
|
|
324484682
|
|
SAJNI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORA DONGRI
|
MP-31-006-038-003/1
(SUKHADANA)
|
1731006038NRG24231120230409019
|
23/11/2023
|
SUMAN BAI
|
1731006038WL033578
|
SUMAN BAI
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
01/01/2024
|
|
324484682
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORA DONGRI
|
MP-31-006-038-003/1
(SUKHADANA)
|
1731006038NRG24231120230409070
|
23/11/2023
|
SUMAN BAI
|
1731006038WL033587
|
SUMAN BAI
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
01/01/2024
|
|
324484682
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORA DONGRI
|
MP-31-006-038-003/19
(SUKHADANA)
|
1731006038NRG24231120230409008
|
23/11/2023
|
SAMMAL
|
1731006038WL033577
|
SAMMAL
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324484682
|
|
SAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORA DONGRI
|
MP-31-006-038-003/21
(SUKHADANA)
|
1731006038NRG24231120230409071
|
23/11/2023
|
MUNNILAL
|
1731006038WL033587
|
MUNNILAL
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
01/01/2024
|
|
324484682
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORA DONGRI
|
MP-31-006-038-003/21
(SUKHADANA)
|
1731006038NRG24231120230409021
|
23/11/2023
|
MUNNILAL
|
1731006038WL033578
|
MUNNILAL
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
01/01/2024
|
|
324484682
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORA DONGRI
|
MP-31-006-038-003/34-A
(SUKHADANA)
|
1731006038NRG24231120230409009
|
23/11/2023
|
SAROJ UIKEY
|
1731006038WL033577
|
SAROJ UIKEY
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324484682
|
|
SAROJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORA DONGRI
|
MP-31-006-038-003/47
(SUKHADANA)
|
1731006038NRG24231120230409022
|
23/11/2023
|
SAMMO
|
1731006038WL033578
|
SAMMO
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
01/01/2024
|
|
324484682
|
|
SAMMO
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-038-003/48
(SUKHADANA)
|
1731006038NRG24231120230409011
|
23/11/2023
|
BATIYA
|
1731006038WL033577
|
BATIYA
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
01/01/2024
|
|
324484682
|
|
BATIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORA DONGRI
|
MP-31-006-038-003/48
(SUKHADANA)
|
1731006038NRG24231120230409010
|
23/11/2023
|
MANDRASHING
|
1731006038WL033577
|
MANDRASHING
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
01/01/2024
|
|
324484682
|
|
MANDRASHING
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORA DONGRI
|
MP-31-006-038-003/49-C
(SUKHADANA)
|
1731006038NRG24231120230409012
|
23/11/2023
|
LALITA GANJAM
|
1731006038WL033577
|
LALITA GANJAM
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324484682
|
|
LALITAGANJAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORA DONGRI
|
MP-31-006-038-003/70-A
(SUKHADANA)
|
1731006038NRG24231120230409024
|
23/11/2023
|
BALAKRAM
|
1731006038WL033578
|
BALAKRAM
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
01/01/2024
|
|
324484682
|
|
BALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORA DONGRI
|
MP-31-006-038-003/70-B
(SUKHADANA)
|
1731006038NRG24231120230409025
|
23/11/2023
|
ALAKRAM
|
1731006038WL033578
|
ALAKRAM
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324484682
|
|
ALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORA DONGRI
|
MP-31-006-038-003/70-B
(SUKHADANA)
|
1731006038NRG24231120230409073
|
23/11/2023
|
ALAKRAM
|
1731006038WL033587
|
ALAKRAM
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
01/01/2024
|
|
324484682
|
|
ALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHORA DONGRI
|
MP-31-006-038-003/78
(SUKHADANA)
|
1731006038NRG24231120230409026
|
23/11/2023
|
KANULAL
|
1731006038WL033578
|
KANULAL
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324484682
|
|
KANULAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHORA DONGRI
|
MP-31-006-038-003/78
(SUKHADANA)
|
1731006038NRG24231120230409027
|
23/11/2023
|
RAMPYARI
|
1731006038WL033578
|
RAMPYARI
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
01/01/2024
|
|
324484682
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHORA DONGRI
|
MP-31-006-038-003/85
(SUKHADANA)
|
1731006038NRG24231120230409029
|
23/11/2023
|
MUNNALAL
|
1731006038WL033578
|
MUNNALAL
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
01/01/2024
|
|
324484682
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHORA DONGRI
|
MP-31-006-038-003/86
(SUKHADANA)
|
1731006038NRG24231120230409015
|
23/11/2023
|
DASHVAN
|
1731006038WL033577
|
DASHVAN
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324484682
|
|
DASHVAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHORA DONGRI
|
MP-31-006-038-003/86-b
(SUKHADANA)
|
1731006038NRG24231120230409030
|
23/11/2023
|
SANTU
|
1731006038WL033578
|
SANTU
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324484682
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHORA DONGRI
|
MP-31-006-038-003/86-b
(SUKHADANA)
|
1731006038NRG24231120230409075
|
23/11/2023
|
SANTU
|
1731006038WL033587
|
SANTU
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
01/01/2024
|
|
324484682
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHORA DONGRI
|
MP-31-006-038-003/87
(SUKHADANA)
|
1731006038NRG24231120230409016
|
23/11/2023
|
SUGARI
|
1731006038WL033577
|
SUGARI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324484682
|
|
SUGARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHORA DONGRI
|
MP-31-006-038-003/91
(SUKHADANA)
|
1731006038NRG24231120230409031
|
23/11/2023
|
GHANSHYAM
|
1731006038WL033578
|
GHANSHYAM
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
01/01/2024
|
|
324484682
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHORA DONGRI
|
MP-31-006-038-003/91
(SUKHADANA)
|
1731006038NRG24231120230409076
|
23/11/2023
|
GHANSHYAM
|
1731006038WL033587
|
GHANSHYAM
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
01/01/2024
|
|
324484682
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHORA DONGRI
|
MP-31-006-038-003/95-A
(SUKHADANA)
|
1731006038NRG24231120230409033
|
23/11/2023
|
NEETU
|
1731006038WL033578
|
NEETU
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
01/01/2024
|
|
324484682
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
60
|
GHORA DONGRI
|
MP-31-006-038-001/88-A
(SUKHADANA)
|
1731006038NRG24231120230409069
|
23/11/2023
|
HARISHANKAR KALME
|
1731006038WL033587
|
HARISHANKAR KALME
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
01/01/2024
|
|
324484682
|
|
HARISHANKARKALME
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHORA DONGRI
|
MP-31-006-038-001/88-A
(SUKHADANA)
|
1731006038NRG24231120230409018
|
23/11/2023
|
HARISHANKAR KALME
|
1731006038WL033578
|
HARISHANKAR KALME
|
00415
|
SBIN0009411
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324484682
|
|
HARISHANKARKALME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
GHORA DONGRI
|
MP-31-006-047-003/102
(JHOLI)
|
1731006047NRG24231120230409344
|
23/11/2023
|
MR DAYAL KUMAR SO DULAL MANDAL
|
1731006047WL033616
|
MR DAYAL KUMAR SO DULAL MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MRDAYALKUMARSODULALMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
63
|
GHORA DONGRI
|
MP-31-006-047-003/102
(JHOLI)
|
1731006047NRG24231120230409345
|
23/11/2023
|
MS SARASWATI MANDAL
|
1731006047WL033616
|
MS SARASWATI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MSSARASWATIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-047-003/104-A
(JHOLI)
|
1731006047NRG24231120230409347
|
23/11/2023
|
MR SVAPAN SO NIROD
|
1731006047WL033616
|
MR SVAPAN SO NIROD
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MRSVAPANSONIROD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
GHORA DONGRI
|
MP-31-006-047-003/104-A
(JHOLI)
|
1731006047NRG24231120230409346
|
23/11/2023
|
MS KUSUM WO SAPAN MAJUMDAR
|
1731006047WL033616
|
MS KUSUM WO SAPAN MAJUMDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MSKUSUMWOSAPANMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-047-003/109
(JHOLI)
|
1731006047NRG24231120230409348
|
23/11/2023
|
BIPLOV TARAFDAR
|
1731006047WL033616
|
BIPLOV TARAFDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
BIPLOVTARAFDAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHORA DONGRI
|
MP-31-006-047-003/23
(JHOLI)
|
1731006047NRG24231120230409349
|
23/11/2023
|
MR ASHOK RAY SO AMAL RAY
|
1731006047WL033616
|
MR ASHOK RAY SO AMAL RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MRASHOKRAYSOAMALRAY
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-047-003/23
(JHOLI)
|
1731006047NRG24231120230409350
|
23/11/2023
|
MS KAVITA ROY
|
1731006047WL033616
|
MS KAVITA ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MSKAVITAROY
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GHORA DONGRI
|
MP-31-006-047-003/27
(JHOLI)
|
1731006047NRG24231120230409351
|
23/11/2023
|
MS Swapna Bala
|
1731006047WL033616
|
MS Swapna Bala
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MSSwapnaBala
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-047-003/27-A
(JHOLI)
|
1731006047NRG24231120230409352
|
23/11/2023
|
MR BABLU BALA SO KHIRODH BALA
|
1731006047WL033616
|
MR BABLU BALA SO KHIRODH BALA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MRBABLUBALASOKHIRODHBALA
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHORA DONGRI
|
MP-31-006-047-003/27-A
(JHOLI)
|
1731006047NRG24231120230409353
|
23/11/2023
|
MS SATI BALA
|
1731006047WL033616
|
MS SATI BALA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MSSATIBALA
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHORA DONGRI
|
MP-31-006-047-003/27-B
(JHOLI)
|
1731006047NRG24231120230409354
|
23/11/2023
|
MR MITHUN BALA SO KHIROD BALA
|
1731006047WL033616
|
MR MITHUN BALA SO KHIROD BALA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MRMITHUNBALASOKHIRODBALA
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHORA DONGRI
|
MP-31-006-047-003/29
(JHOLI)
|
1731006047NRG24231120230409355
|
23/11/2023
|
MR PATIT SO AMAL ROY
|
1731006047WL033616
|
MR PATIT SO AMAL ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MRPATITSOAMALROY
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-047-003/29
(JHOLI)
|
1731006047NRG24231120230409356
|
23/11/2023
|
MS LEELA WO PATITPAWAN RAY
|
1731006047WL033616
|
MS LEELA WO PATITPAWAN RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MSLEELAWOPATITPAWANRAY
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORA DONGRI
|
MP-31-006-047-003/29-A
(JHOLI)
|
1731006047NRG24231120230409357
|
23/11/2023
|
MR ABHIJEET ROY SO PATIT PAWAN
|
1731006047WL033616
|
MR ABHIJEET ROY SO PATIT PAWAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MRABHIJEETROYSOPATITPAWAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-047-003/29-A
(JHOLI)
|
1731006047NRG24231120230409358
|
23/11/2023
|
MS RIYA HALDARDO ADHIR
|
1731006047WL033616
|
MS RIYA HALDARDO ADHIR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MSRIYAHALDARDOADHIR
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-047-003/40
(JHOLI)
|
1731006047NRG24231120230409359
|
23/11/2023
|
MR VISHVANATH SO SASHADHAR ROY
|
1731006047WL033616
|
MR VISHVANATH SO SASHADHAR ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MRVISHVANATHSOSASHADHARROY
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GHORA DONGRI
|
MP-31-006-047-003/40
(JHOLI)
|
1731006047NRG24231120230409360
|
23/11/2023
|
MS ANIMA WO VISHWANATH ROY
|
1731006047WL033616
|
MS ANIMA WO VISHWANATH ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MSANIMAWOVISHWANATHROY
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-047-003/40-A
(JHOLI)
|
1731006047NRG24231120230409361
|
23/11/2023
|
MR NARESH SO VISHWANATH ROY
|
1731006047WL033616
|
MR NARESH SO VISHWANATH ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MRNARESHSOVISHWANATHROY
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-047-003/40-A
(JHOLI)
|
1731006047NRG24231120230409362
|
23/11/2023
|
REENA ROY
|
1731006047WL033616
|
REENA ROY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
REENAROY
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-047-003/44-A
(JHOLI)
|
1731006047NRG24231120230409363
|
23/11/2023
|
MR AJIT SO SARAT PODDAR
|
1731006047WL033616
|
MR AJIT SO SARAT PODDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MRAJITSOSARATPODDAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHORA DONGRI
|
MP-31-006-047-003/44-A
(JHOLI)
|
1731006047NRG24231120230409364
|
23/11/2023
|
SANEKA PODDAR
|
1731006047WL033616
|
SANEKA PODDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
SANEKAPODDAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-047-003/49
(JHOLI)
|
1731006047NRG24231120230409365
|
23/11/2023
|
MR VIMAL SO SUDHIR SANA
|
1731006047WL033616
|
MR VIMAL SO SUDHIR SANA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MRVIMALSOSUDHIRSANA
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHORA DONGRI
|
MP-31-006-047-003/49
(JHOLI)
|
1731006047NRG24231120230409366
|
23/11/2023
|
MS KANIKA SANA
|
1731006047WL033616
|
MS KANIKA SANA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MSKANIKASANA
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHORA DONGRI
|
MP-31-006-047-003/49-B
(JHOLI)
|
1731006047NRG24231120230409367
|
23/11/2023
|
MR PRADEEP SO VIMAL SANA
|
1731006047WL033616
|
MR PRADEEP SO VIMAL SANA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MRPRADEEPSOVIMALSANA
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHORA DONGRI
|
MP-31-006-047-003/49-B
(JHOLI)
|
1731006047NRG24231120230409368
|
23/11/2023
|
MS ANIMA WO PRADEEP SANA
|
1731006047WL033616
|
MS ANIMA WO PRADEEP SANA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MSANIMAWOPRADEEPSANA
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHORA DONGRI
|
MP-31-006-047-003/56
(JHOLI)
|
1731006047NRG24231120230409369
|
23/11/2023
|
MR SHAMBHUNATH SO SUSHIL SARKAR
|
1731006047WL033616
|
MR SHAMBHUNATH SO SUSHIL SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MRSHAMBHUNATHSOSUSHILSARKAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHORA DONGRI
|
MP-31-006-047-003/56
(JHOLI)
|
1731006047NRG24231120230409370
|
23/11/2023
|
MS PUSHPA WO SHAMBHU NATH SARKAR
|
1731006047WL033616
|
MS PUSHPA WO SHAMBHU NATH SARKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MSPUSHPAWOSHAMBHUNATHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHORA DONGRI
|
MP-31-006-047-003/58
(JHOLI)
|
1731006047NRG24231120230409371
|
23/11/2023
|
BISHU DAS
|
1731006047WL033616
|
BISHU DAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
BISHUDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
90
|
GHORA DONGRI
|
MP-31-006-047-003/7-A
(JHOLI)
|
1731006047NRG24231120230409373
|
23/11/2023
|
AMELA PARAMANIK
|
1731006047WL033616
|
AMELA PARAMANIK
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
AMELAPARAMANIK
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHORA DONGRI
|
MP-31-006-047-003/7-A
(JHOLI)
|
1731006047NRG24231120230409372
|
23/11/2023
|
MR GANESH SO DULAL PARAMANIK
|
1731006047WL033616
|
MR GANESH SO DULAL PARAMANIK
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MRGANESHSODULALPARAMANIK
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHORA DONGRI
|
MP-31-006-047-003/72-B
(JHOLI)
|
1731006047NRG24231120230409374
|
23/11/2023
|
MS PRAMILA MESHRAM
|
1731006047WL033616
|
MS PRAMILA MESHRAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MSPRAMILAMESHRAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHORA DONGRI
|
MP-31-006-047-003/84
(JHOLI)
|
1731006047NRG24231120230409375
|
23/11/2023
|
MR NARAYAN SO SURENDRA NATH
|
1731006047WL033616
|
MR NARAYAN SO SURENDRA NATH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MRNARAYANSOSURENDRANATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
94
|
GHORA DONGRI
|
MP-31-006-047-003/84
(JHOLI)
|
1731006047NRG24231120230409376
|
23/11/2023
|
MS GITA MALLIK
|
1731006047WL033616
|
MS GITA MALLIK
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MSGITAMALLIK
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-047-003/84-A
(JHOLI)
|
1731006047NRG24231120230409377
|
23/11/2023
|
SMRITI MALLIK
|
1731006047WL033616
|
SMRITI MALLIK
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
SMRITIMALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GHORA DONGRI
|
MP-31-006-047-003/98
(JHOLI)
|
1731006047NRG24231120230409378
|
23/11/2023
|
MR VIVEK CHANDRA VISHWASH SO LET SHANTIRAM VISHWAS
|
1731006047WL033616
|
MR VIVEK CHANDRA VISHWASH SO LET SHANTIRAM VISHWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MRVIVEKCHANDRAVISHWASHSOLETSHANTIRAMVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHORA DONGRI
|
MP-31-006-047-003/98
(JHOLI)
|
1731006047NRG24231120230409379
|
23/11/2023
|
MS RAMLA BISWAS
|
1731006047WL033616
|
MS RAMLA BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MSRAMLABISWAS
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHORA DONGRI
|
MP-31-006-047-003/99
(JHOLI)
|
1731006047NRG24231120230409380
|
23/11/2023
|
MS SUNAI WO SANJIT BOSE
|
1731006047WL033616
|
MS SUNAI WO SANJIT BOSE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324484682
|
|
MSSUNAIWOSANJITBOSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
99
|
GHORA DONGRI
|
MP-31-006-038-002/1587677
(SUKHADANA)
|
1731006038NRG24231120230408980
|
23/11/2023
|
MR VIJAY DHURVE SO FULACHAN DHURVE
|
1731006038WL033577
|
MR VIJAY DHURVE SO FULACHAN DHURVE
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324484682
|
|
MRVIJAYDHURVESOFULACHANDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
100
|
GHORA DONGRI
|
MP-31-006-038-003/92-B
(SUKHADANA)
|
1731006038NRG24231120230409077
|
23/11/2023
|
MS SULEKHA WARKADE
|
1731006038WL033587
|
MS SULEKHA WARKADE
|
00468
|
UBIN0563331
|
221
|
221
|
Processed
|
01/01/2024
|
|
324484682
|
|
MSSULEKHAWARKADE
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-038-003/92-B
(SUKHADANA)
|
1731006038NRG24231120230409032
|
23/11/2023
|
MS SULEKHA WARKADE
|
1731006038WL033578
|
MS SULEKHA WARKADE
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
01/01/2024
|
|
324484682
|
|
MSSULEKHAWARKADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94146
|
94146
|
|
|
|
|
|
|
|