|
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-31-006-038-003/33
(SUKHADANA)
|
1731006038NRG24200920230327359
|
20/09/2023
|
SUKHVANTI IRPACHE WO VINOD IRPACHE
|
1731006038WL024766
|
SUKHVANTI IRPACHE WO VINOD IRPACHE
|
00048
|
BKID0009584
|
442
|
442
|
Processed
|
11/11/2023
|
|
309489754
|
|
SUKHVANTIIRPACHEWOVINODIRPACHE
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-042-001/681-D
(SALAIYA)
|
1731006000NRG24200920230327132
|
20/09/2023
|
PRASHANT
|
1731006WL024754
|
PRASHANT
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309489754
|
|
PRASHANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-012-001/133
(KANHAVADI)
|
1731006012NRG24200920230327005
|
20/09/2023
|
MR DINESH SO MANOHRI DHURVE
|
1731006012WL024737
|
MR DINESH SO MANOHRI DHURVE
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489754
|
|
MRDINESHSOMANOHRIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHORA DONGRI
|
MP-31-006-012-001/43
(KANHAVADI)
|
1731006012NRG24200920230326992
|
20/09/2023
|
MR SUSHILA WO DHANARAJ
|
1731006012WL024736
|
MR SUSHILA WO DHANARAJ
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309489754
|
|
MRSUSHILAWODHANARAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-012-003/92
(KANHAVADI)
|
1731006012NRG24200920230327017
|
20/09/2023
|
ANITA BHIMRAV DHURVE
|
1731006012WL024738
|
ANITA BHIMRAV DHURVE
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309489754
|
|
ANITABHIMRAVDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-042-001/344-A
(SALAIYA)
|
1731006000NRG24200920230327130
|
20/09/2023
|
Mr. SAMAR YADAV SO SHIVCHARAN
|
1731006WL024754
|
Mr. SAMAR YADAV SO SHIVCHARAN
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309489754
|
|
Mr.SAMARYADAVSOSHIVCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-001-001/38
(JHADKUND)
|
1731006001NRG24200920230327069
|
20/09/2023
|
RAMKESH
|
1731006001WL024747
|
RAMKESH
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
11/11/2023
|
|
309489754
|
|
RAMKESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-042-001/681-A
(SALAIYA)
|
1731006000NRG24200920230327131
|
20/09/2023
|
Muskan
|
1731006WL024754
|
Muskan
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309489754
|
|
Muskan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-012-001/101-B
(KANHAVADI)
|
1731006012NRG24200920230326999
|
20/09/2023
|
BRAJLAL SAJNU NARRE
|
1731006012WL024737
|
BRAJLAL SAJNU NARRE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489754
|
|
BRAJLALSAJNUNARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-012-001/101-B
(KANHAVADI)
|
1731006012NRG24200920230327000
|
20/09/2023
|
MR SAVITA BRAJLAL NARRE
|
1731006012WL024737
|
MR SAVITA BRAJLAL NARRE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489754
|
|
MRSAVITABRAJLALNARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORA DONGRI
|
MP-31-006-012-001/105
(KANHAVADI)
|
1731006012NRG24200920230327001
|
20/09/2023
|
DEENA
|
1731006012WL024737
|
DEENA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489754
|
|
DEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-012-001/106
(KANHAVADI)
|
1731006012NRG24200920230327002
|
20/09/2023
|
MANIRAM LAKSHMAN PARTE
|
1731006012WL024737
|
MANIRAM LAKSHMAN PARTE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489754
|
|
MANIRAMLAKSHMANPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORA DONGRI
|
MP-31-006-012-001/116
(KANHAVADI)
|
1731006012NRG24200920230327004
|
20/09/2023
|
MISHRILAL RAMCHARAN MARSKOLE
|
1731006012WL024737
|
MISHRILAL RAMCHARAN MARSKOLE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489754
|
|
MISHRILALRAMCHARANMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHORA DONGRI
|
MP-31-006-012-001/14-b
(KANHAVADI)
|
1731006012NRG24200920230327006
|
20/09/2023
|
DIPAK
|
1731006012WL024737
|
DIPAK
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489754
|
|
DIPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHORA DONGRI
|
MP-31-006-012-001/45
(KANHAVADI)
|
1731006012NRG24200920230326993
|
20/09/2023
|
SULAVATI SUKHDEV
|
1731006012WL024736
|
SULAVATI SUKHDEV
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489754
|
|
SULAVATISUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORA DONGRI
|
MP-31-006-012-001/75
(KANHAVADI)
|
1731006012NRG24200920230326995
|
20/09/2023
|
SUKNANDAN
|
1731006012WL024736
|
SUKNANDAN
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489754
|
|
SUKNANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHORA DONGRI
|
MP-31-006-012-001/84-B
(KANHAVADI)
|
1731006012NRG24200920230326996
|
20/09/2023
|
ASHOK SOMANOHAR MARSKOLE
|
1731006012WL024736
|
ASHOK SOMANOHAR MARSKOLE
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489754
|
|
ASHOKSOMANOHARMARSKOLE
|
IDBI BANK(607095)
|
|
18
|
GHORA DONGRI
|
MP-31-006-012-001/86
(KANHAVADI)
|
1731006012NRG24200920230326997
|
20/09/2023
|
MRS RAMBAI WO MUNNALAL
|
1731006012WL024736
|
MRS RAMBAI WO MUNNALAL
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489754
|
|
MRSRAMBAIWOMUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORA DONGRI
|
MP-31-006-012-003/109
(KANHAVADI)
|
1731006012NRG24200920230327008
|
20/09/2023
|
RAJU YADAV
|
1731006012WL024738
|
RAJU YADAV
|
00089
|
CBIN0282533
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489754
|
|
RAJUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHORA DONGRI
|
MP-31-006-012-003/137
(KANHAVADI)
|
1731006012NRG24200920230327009
|
20/09/2023
|
NARMDEE
|
1731006012WL024738
|
NARMDEE
|
00089
|
CBIN0282533
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489754
|
|
NARMDEE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-012-003/139-A
(KANHAVADI)
|
1731006012NRG24200920230327010
|
20/09/2023
|
MR SHIVRAM UIKEY
|
1731006012WL024738
|
MR SHIVRAM UIKEY
|
00089
|
CBIN0282533
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489754
|
|
MRSHIVRAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORA DONGRI
|
MP-31-006-012-003/160
(KANHAVADI)
|
1731006012NRG24200920230327011
|
20/09/2023
|
MRS ANITA DHURVE
|
1731006012WL024738
|
MRS ANITA DHURVE
|
00089
|
CBIN0282533
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489754
|
|
MRSANITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-012-003/5
(KANHAVADI)
|
1731006012NRG24200920230327012
|
20/09/2023
|
SURYVANSHEE UIKEY
|
1731006012WL024738
|
SURYVANSHEE UIKEY
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309489754
|
|
SURYVANSHEEUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-012-003/70
(KANHAVADI)
|
1731006012NRG24200920230327013
|
20/09/2023
|
FULVATEE
|
1731006012WL024738
|
FULVATEE
|
00089
|
CBIN0282533
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489754
|
|
FULVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORA DONGRI
|
MP-31-006-012-003/72
(KANHAVADI)
|
1731006012NRG24200920230327014
|
20/09/2023
|
Membatee
|
1731006012WL024738
|
Membatee
|
00089
|
CBIN0282533
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489754
|
|
Membatee
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHORA DONGRI
|
MP-31-006-012-003/90
(KANHAVADI)
|
1731006012NRG24200920230327015
|
20/09/2023
|
MRS REKHA UIKEY
|
1731006012WL024738
|
MRS REKHA UIKEY
|
00089
|
CBIN0282533
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489754
|
|
MRSREKHAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORA DONGRI
|
MP-31-006-012-003/91
(KANHAVADI)
|
1731006012NRG24200920230327016
|
20/09/2023
|
Amarlal
|
1731006012WL024738
|
Amarlal
|
00089
|
CBIN0282533
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489754
|
|
Amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
28
|
GHORA DONGRI
|
MP-31-006-028-001/105-a
(AMDOH)
|
1731006028NRG24200920230327033
|
20/09/2023
|
KAMLA ROY
|
1731006028WL024743
|
KAMLA ROY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489754
|
|
KAMLAROY
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHORA DONGRI
|
MP-31-006-028-001/122-A
(AMDOH)
|
1731006028NRG24200920230327034
|
20/09/2023
|
MR UPAL
|
1731006028WL024743
|
MR UPAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489754
|
|
MRUPAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-028-001/122-A
(AMDOH)
|
1731006028NRG24200920230327035
|
20/09/2023
|
MS POOJA
|
1731006028WL024743
|
MS POOJA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489754
|
|
MSPOOJA
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-028-001/122-B
(AMDOH)
|
1731006028NRG24200920230327036
|
20/09/2023
|
MR GOPAL
|
1731006028WL024743
|
MR GOPAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489754
|
|
MRGOPAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-028-001/16
(AMDOH)
|
1731006028NRG24200920230327037
|
20/09/2023
|
PARITOSH
|
1731006028WL024743
|
PARITOSH
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489754
|
|
PARITOSH
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-028-001/16
(AMDOH)
|
1731006028NRG24200920230327038
|
20/09/2023
|
SUSANTI
|
1731006028WL024743
|
SUSANTI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489754
|
|
SUSANTI
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-028-001/16-A
(AMDOH)
|
1731006028NRG24200920230327039
|
20/09/2023
|
MR SANDEEP
|
1731006028WL024743
|
MR SANDEEP
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489754
|
|
MRSANDEEP
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-028-001/18
(AMDOH)
|
1731006028NRG24200920230327040
|
20/09/2023
|
JAMUNA
|
1731006028WL024743
|
JAMUNA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489754
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-028-001/19
(AMDOH)
|
1731006028NRG24200920230327041
|
20/09/2023
|
GOVIND
|
1731006028WL024743
|
GOVIND
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489754
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHORA DONGRI
|
MP-31-006-028-001/22-a
(AMDOH)
|
1731006028NRG24200920230327042
|
20/09/2023
|
VISHWAJEET
|
1731006028WL024743
|
VISHWAJEET
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489754
|
|
VISHWAJEET
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-028-001/41
(AMDOH)
|
1731006028NRG24200920230327043
|
20/09/2023
|
MS JAMUNA WO SUNIL
|
1731006028WL024743
|
MS JAMUNA WO SUNIL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489754
|
|
MSJAMUNAWOSUNIL
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-028-001/48
(AMDOH)
|
1731006028NRG24200920230327044
|
20/09/2023
|
MS ANURADHA
|
1731006028WL024743
|
MS ANURADHA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489754
|
|
MSANURADHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-028-001/54-D
(AMDOH)
|
1731006028NRG24200920230327045
|
20/09/2023
|
Mr vijay
|
1731006028WL024743
|
Mr vijay
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309489754
|
|
Mrvijay
|
BANK OF INDIA(508505)
|
|
41
|
GHORA DONGRI
|
MP-31-006-028-001/54-D
(AMDOH)
|
1731006028NRG24200920230327046
|
20/09/2023
|
SWAPNA MANDAL
|
1731006028WL024743
|
SWAPNA MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489754
|
|
SWAPNAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHORA DONGRI
|
MP-31-006-028-001/63
(AMDOH)
|
1731006028NRG24200920230327047
|
20/09/2023
|
SHUSHAMA
|
1731006028WL024743
|
SHUSHAMA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489754
|
|
SHUSHAMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-028-001/67-a
(AMDOH)
|
1731006028NRG24200920230327048
|
20/09/2023
|
PUSPA
|
1731006028WL024743
|
PUSPA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489754
|
|
PUSPA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-028-001/72
(AMDOH)
|
1731006028NRG24200920230327049
|
20/09/2023
|
ANITA
|
1731006028WL024743
|
ANITA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489754
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-028-001/86
(AMDOH)
|
1731006028NRG24200920230327054
|
20/09/2023
|
MR SWAPAN NAVIN
|
1731006028WL024744
|
MR SWAPAN NAVIN
|
00468
|
UBIN0547671
|
994
|
994
|
Processed
|
10/11/2023
|
|
309489754
|
|
MRSWAPANNAVIN
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-028-001/88
(AMDOH)
|
1731006028NRG24200920230327050
|
20/09/2023
|
MS SEFALI
|
1731006028WL024743
|
MS SEFALI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489754
|
|
MSSEFALI
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-028-001/90
(AMDOH)
|
1731006028NRG24200920230327055
|
20/09/2023
|
Mr shambhu so atul
|
1731006028WL024744
|
Mr shambhu so atul
|
00468
|
UBIN0547671
|
994
|
994
|
Processed
|
10/11/2023
|
|
309489754
|
|
Mrshambhusoatul
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHORA DONGRI
|
MP-31-006-028-001/90
(AMDOH)
|
1731006028NRG24200920230327056
|
20/09/2023
|
MS SUCHITRA WO SHAMBHU
|
1731006028WL024744
|
MS SUCHITRA WO SHAMBHU
|
00468
|
UBIN0547671
|
994
|
994
|
Processed
|
10/11/2023
|
|
309489754
|
|
MSSUCHITRAWOSHAMBHU
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHORA DONGRI
|
MP-31-006-028-001/94
(AMDOH)
|
1731006028NRG24200920230327051
|
20/09/2023
|
MR ABNI BHUSHAN MANDAL SO ANIL MANDAL
|
1731006028WL024743
|
MR ABNI BHUSHAN MANDAL SO ANIL MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489754
|
|
MRABNIBHUSHANMANDALSOANILMANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHORA DONGRI
|
MP-31-006-028-001/94
(AMDOH)
|
1731006028NRG24200920230327052
|
20/09/2023
|
MS SAVITA MANDAL WO ANIL MANDAL
|
1731006028WL024743
|
MS SAVITA MANDAL WO ANIL MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489754
|
|
MSSAVITAMANDALWOANILMANDAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-028-001/98-A
(AMDOH)
|
1731006028NRG24200920230327053
|
20/09/2023
|
MS SHIKHA
|
1731006028WL024743
|
MS SHIKHA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489754
|
|
MSSHIKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26187
|
26187
|
|
|
|
|
|
|
|
|
52
|
GHORA DONGRI
|
MP-31-006-012-001/106-A
(KANHAVADI)
|
1731006012NRG24200920230327003
|
20/09/2023
|
LALTA PARTE
|
1731006012WL024737
|
LALTA PARTE
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489754
|
|
LALTAPARTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
GHORA DONGRI
|
MP-31-006-012-001/39
(KANHAVADI)
|
1731006012NRG24200920230327007
|
20/09/2023
|
Asha Jangam
|
1731006012WL024737
|
Asha Jangam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489754
|
|
AshaJangam
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GHORA DONGRI
|
MP-31-006-012-001/58
(KANHAVADI)
|
1731006012NRG24200920230326994
|
20/09/2023
|
Anarkali Marskole
|
1731006012WL024736
|
Anarkali Marskole
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489754
|
|
AnarkaliMarskole
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GHORA DONGRI
|
MP-31-006-012-003/89
(KANHAVADI)
|
1731006012NRG24200920230326998
|
20/09/2023
|
MR MUKEHSH UIKEY
|
1731006012WL024736
|
MR MUKEHSH UIKEY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489754
|
|
MRMUKEHSHUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65743
|
65743
|
|
|
|
|
|
|
|