|
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-31-006-038-002/45
(SUKHADANA)
|
1731006000NRG24200620230141613
|
20/06/2023
|
MUNNULAL BHORSE SO MOUJI BHORSE
|
1731006WL009485
|
MUNNULAL BHORSE SO MOUJI BHORSE
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
MUNNULALBHORSESOMOUJIBHORSE
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-038-002/48-A
(SUKHADANA)
|
1731006000NRG24200620230141614
|
20/06/2023
|
JOHAREE EVANE
|
1731006WL009485
|
JOHAREE EVANE
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
JOHAREEEVANE
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-038-002/64-A
(SUKHADANA)
|
1731006000NRG24200620230141622
|
20/06/2023
|
LATA PARTE
|
1731006WL009485
|
LATA PARTE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
LATAPARTE
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-038-003/106
(SUKHADANA)
|
1731006000NRG24200620230141625
|
20/06/2023
|
SHIYAVATI WARKADE DO PUNU WARKADE
|
1731006WL009485
|
SHIYAVATI WARKADE DO PUNU WARKADE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
SHIYAVATIWARKADEDOPUNUWARKADE
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-038-003/106-D
(SUKHADANA)
|
1731006000NRG24200620230141626
|
20/06/2023
|
SHARMILA WARKADE
|
1731006WL009485
|
SHARMILA WARKADE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
SHARMILAWARKADE
|
BANK OF INDIA(508505)
|
|
6
|
GHORA DONGRI
|
MP-31-006-038-003/115-A
(SUKHADANA)
|
1731006000NRG24200620230141628
|
20/06/2023
|
KANTI WO KAILASH VARKADE
|
1731006WL009485
|
KANTI WO KAILASH VARKADE
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238943
|
|
KANTIWOKAILASHVARKADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
GHORA DONGRI
|
MP-31-006-038-003/27
(SUKHADANA)
|
1731006000NRG24200620230141634
|
20/06/2023
|
mantobai
|
1731006WL009485
|
mantobai
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238943
|
|
mantobai
|
BANK OF INDIA(508505)
|
|
8
|
GHORA DONGRI
|
MP-31-006-038-003/66-A
(SUKHADANA)
|
1731006000NRG24200620230141642
|
20/06/2023
|
premita
|
1731006WL009485
|
premita
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
premita
|
BANK OF INDIA(508505)
|
|
9
|
GHORA DONGRI
|
MP-31-006-038-003/79-B
(SUKHADANA)
|
1731006000NRG24200620230141646
|
20/06/2023
|
ANIL WARKADE
|
1731006WL009485
|
ANIL WARKADE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
ANILWARKADE
|
BANK OF INDIA(508505)
|
|
10
|
GHORA DONGRI
|
MP-31-006-038-003/82-C
(SUKHADANA)
|
1731006000NRG24200620230141647
|
20/06/2023
|
manohar warkade
|
1731006WL009485
|
manohar warkade
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
manoharwarkade
|
BANK OF INDIA(508505)
|
|
11
|
GHORA DONGRI
|
MP-31-006-038-003/9-A
(SUKHADANA)
|
1731006000NRG24200620230141650
|
20/06/2023
|
FULMI WARKADE WO SANTU
|
1731006WL009485
|
FULMI WARKADE WO SANTU
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238943
|
|
FULMIWARKADEWOSANTU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-014-002/3
(DUDHAWANI)
|
1731006000NRG24200620230142214
|
20/06/2023
|
SANTOSH EVANE SO NAVARASINGH
|
1731006WL009501
|
SANTOSH EVANE SO NAVARASINGH
|
00048
|
BKID0009585
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238943
|
|
SANTOSHEVANESONAVARASINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORA DONGRI
|
MP-31-006-014-002/57
(DUDHAWANI)
|
1731006000NRG24200620230142217
|
20/06/2023
|
JAYNARAYAN AKHANDE SO SAMMAL
|
1731006WL009501
|
JAYNARAYAN AKHANDE SO SAMMAL
|
00048
|
BKID0009585
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238943
|
|
JAYNARAYANAKHANDESOSAMMAL
|
IDBI BANK(607095)
|
|
14
|
GHORA DONGRI
|
MP-31-006-014-004/38
(DUDHAWANI)
|
1731006000NRG24200620230142235
|
20/06/2023
|
MOTU MARSKOLE
|
1731006WL009501
|
MOTU MARSKOLE
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
MOTUMARSKOLE
|
BANK OF INDIA(508505)
|
|
15
|
GHORA DONGRI
|
MP-31-006-014-004/59
(DUDHAWANI)
|
1731006000NRG24200620230142250
|
20/06/2023
|
SEETARAM WARKADE SO BIRJA WARKADE
|
1731006WL009501
|
SEETARAM WARKADE SO BIRJA WARKADE
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
SEETARAMWARKADESOBIRJAWARKADE
|
BANK OF INDIA(508505)
|
|
16
|
GHORA DONGRI
|
MP-31-006-038-001/28-A
(SUKHADANA)
|
1731006000NRG24200620230141603
|
20/06/2023
|
SHIVA SO KAILASH UIKEY
|
1731006WL009485
|
SHIVA SO KAILASH UIKEY
|
00048
|
BKID0009585
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238943
|
|
SHIVASOKAILASHUIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
GHORA DONGRI
|
MP-31-006-014-002/13
(DUDHAWANI)
|
1731006000NRG24200620230142212
|
20/06/2023
|
RAMKISHORE SO GUTTU
|
1731006WL009501
|
RAMKISHORE SO GUTTU
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238943
|
|
RAMKISHORESOGUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHORA DONGRI
|
MP-31-006-014-002/3-A
(DUDHAWANI)
|
1731006000NRG24200620230142215
|
20/06/2023
|
MR KAMAL NAVRA IVNE
|
1731006WL009501
|
MR KAMAL NAVRA IVNE
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238943
|
|
MRKAMALNAVRAIVNE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-014-004/25-A
(DUDHAWANI)
|
1731006000NRG24200620230142227
|
20/06/2023
|
Mrs KALANTI MARSKOLE
|
1731006WL009501
|
Mrs KALANTI MARSKOLE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
MrsKALANTIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHORA DONGRI
|
MP-31-006-038-003/95-C
(SUKHADANA)
|
1731006000NRG24200620230141652
|
20/06/2023
|
Miss. MANITA XX SHRAWAN
|
1731006WL009485
|
Miss. MANITA XX SHRAWAN
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238943
|
|
Miss.MANITAXXSHRAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-040-005/22
(SHITAKAMT)
|
1731006040NRG24200620230140333
|
20/06/2023
|
Mr. JEELU KISAN KISAN
|
1731006040WL009417
|
Mr. JEELU KISAN KISAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523238943
|
|
Mr.JEELUKISANKISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4981
|
4981
|
|
|
|
|
|
|
|
|
22
|
GHORA DONGRI
|
MP-31-006-014-004/17-A
(DUDHAWANI)
|
1731006000NRG24200620230142224
|
20/06/2023
|
RAKESH SUKALI PARTE
|
1731006WL009501
|
RAKESH SUKALI PARTE
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
RAKESHSUKALIPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
GHORA DONGRI
|
MP-31-006-038-002/26449088-A
(SUKHADANA)
|
1731006000NRG24200620230141608
|
20/06/2023
|
Miss Neha Foolchand
|
1731006WL009485
|
Miss Neha Foolchand
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
MissNehaFoolchand
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-038-002/43-B
(SUKHADANA)
|
1731006000NRG24200620230141611
|
20/06/2023
|
Miss Radha Bai
|
1731006WL009485
|
Miss Radha Bai
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
MissRadhaBai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-038-003/112
(SUKHADANA)
|
1731006000NRG24200620230141627
|
20/06/2023
|
Miss RUKHMANI DO DHIRU
|
1731006WL009485
|
Miss RUKHMANI DO DHIRU
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238943
|
|
MissRUKHMANIDODHIRU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
26
|
GHORA DONGRI
|
MP-31-006-014-002/15
(DUDHAWANI)
|
1731006000NRG24200620230142213
|
20/06/2023
|
DINESH MANGASHING DHURVE
|
1731006WL009501
|
DINESH MANGASHING DHURVE
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238943
|
|
DINESHMANGASHINGDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORA DONGRI
|
MP-31-006-014-002/31-A
(DUDHAWANI)
|
1731006000NRG24200620230142216
|
20/06/2023
|
MRS ASHAVANTI SALAM
|
1731006WL009501
|
MRS ASHAVANTI SALAM
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238943
|
|
MRSASHAVANTISALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHORA DONGRI
|
MP-31-006-014-002/58
(DUDHAWANI)
|
1731006000NRG24200620230142218
|
20/06/2023
|
JHAMLA
|
1731006WL009501
|
JHAMLA
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238943
|
|
JHAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHORA DONGRI
|
MP-31-006-014-004/13-A
(DUDHAWANI)
|
1731006000NRG24200620230142220
|
20/06/2023
|
MR BABITA DURGESH DHURVE
|
1731006WL009501
|
MR BABITA DURGESH DHURVE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
MRBABITADURGESHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-014-004/17-A
(DUDHAWANI)
|
1731006000NRG24200620230142221
|
20/06/2023
|
Mrs BILANTI PARTE
|
1731006WL009501
|
Mrs BILANTI PARTE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
MrsBILANTIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHORA DONGRI
|
MP-31-006-014-004/25-A
(DUDHAWANI)
|
1731006000NRG24200620230142226
|
20/06/2023
|
CHIRONGI MUNSI
|
1731006WL009501
|
CHIRONGI MUNSI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
CHIRONGIMUNSI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHORA DONGRI
|
MP-31-006-014-004/27-A
(DUDHAWANI)
|
1731006000NRG24200620230142228
|
20/06/2023
|
BALMU
|
1731006WL009501
|
BALMU
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
BALMU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHORA DONGRI
|
MP-31-006-014-004/27-A
(DUDHAWANI)
|
1731006000NRG24200620230142229
|
20/06/2023
|
MR SUNITA BALMU MARSKOLE
|
1731006WL009501
|
MR SUNITA BALMU MARSKOLE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
MRSUNITABALMUMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORA DONGRI
|
MP-31-006-014-004/29
(DUDHAWANI)
|
1731006000NRG24200620230142231
|
20/06/2023
|
MR SUGRATI MARSKOLE
|
1731006WL009501
|
MR SUGRATI MARSKOLE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
MRSUGRATIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHORA DONGRI
|
MP-31-006-014-004/29
(DUDHAWANI)
|
1731006000NRG24200620230142230
|
20/06/2023
|
SHRI SUKHLAL PREMSHINGH MARSKOLE
|
1731006WL009501
|
SHRI SUKHLAL PREMSHINGH MARSKOLE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
SHRISUKHLALPREMSHINGHMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHORA DONGRI
|
MP-31-006-014-004/29
(DUDHAWANI)
|
1731006000NRG24200620230142232
|
20/06/2023
|
SUKHBATI PREMSINGH MARSKOLE
|
1731006WL009501
|
SUKHBATI PREMSINGH MARSKOLE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
SUKHBATIPREMSINGHMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHORA DONGRI
|
MP-31-006-014-004/30
(DUDHAWANI)
|
1731006000NRG24200620230142233
|
20/06/2023
|
MRS JAMIYA
|
1731006WL009501
|
MRS JAMIYA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
MRSJAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHORA DONGRI
|
MP-31-006-014-004/40
(DUDHAWANI)
|
1731006000NRG24200620230142236
|
20/06/2023
|
REKHA MARKAM
|
1731006WL009501
|
REKHA MARKAM
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
REKHAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHORA DONGRI
|
MP-31-006-014-004/44
(DUDHAWANI)
|
1731006000NRG24200620230142238
|
20/06/2023
|
Mrs SANOTA MARSKOLE
|
1731006WL009501
|
Mrs SANOTA MARSKOLE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
MrsSANOTAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHORA DONGRI
|
MP-31-006-014-004/44-A
(DUDHAWANI)
|
1731006000NRG24200620230142239
|
20/06/2023
|
MR SHUAMVATI DAMJI MARSKOLE
|
1731006WL009501
|
MR SHUAMVATI DAMJI MARSKOLE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
MRSHUAMVATIDAMJIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHORA DONGRI
|
MP-31-006-014-004/44-B
(DUDHAWANI)
|
1731006000NRG24200620230142240
|
20/06/2023
|
KALIRAM SO MANSHING
|
1731006WL009501
|
KALIRAM SO MANSHING
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
KALIRAMSOMANSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHORA DONGRI
|
MP-31-006-014-004/44-B
(DUDHAWANI)
|
1731006000NRG24200620230142241
|
20/06/2023
|
MRS SUGBATI MARSKOLE
|
1731006WL009501
|
MRS SUGBATI MARSKOLE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
MRSSUGBATIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHORA DONGRI
|
MP-31-006-014-004/46
(DUDHAWANI)
|
1731006000NRG24200620230142242
|
20/06/2023
|
MR MUKESH KAJLE
|
1731006WL009501
|
MR MUKESH KAJLE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
MRMUKESHKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHORA DONGRI
|
MP-31-006-014-004/5
(DUDHAWANI)
|
1731006000NRG24200620230142244
|
20/06/2023
|
SUKHNANDAN RANGA
|
1731006WL009501
|
SUKHNANDAN RANGA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
SUKHNANDANRANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHORA DONGRI
|
MP-31-006-014-004/50
(DUDHAWANI)
|
1731006000NRG24200620230142246
|
20/06/2023
|
BABULAL
|
1731006WL009501
|
BABULAL
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHORA DONGRI
|
MP-31-006-014-004/50
(DUDHAWANI)
|
1731006000NRG24200620230142245
|
20/06/2023
|
MR ANITA SHIVDIN MARSKOLE
|
1731006WL009501
|
MR ANITA SHIVDIN MARSKOLE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
MRANITASHIVDINMARSKOLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
GHORA DONGRI
|
MP-31-006-014-004/53-A
(DUDHAWANI)
|
1731006000NRG24200620230142247
|
20/06/2023
|
MANOHAR SHABLAL
|
1731006WL009501
|
MANOHAR SHABLAL
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
MANOHARSHABLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHORA DONGRI
|
MP-31-006-014-004/57-A
(DUDHAWANI)
|
1731006000NRG24200620230142248
|
20/06/2023
|
BHIKKU
|
1731006WL009501
|
BHIKKU
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
BHIKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHORA DONGRI
|
MP-31-006-014-004/57-A
(DUDHAWANI)
|
1731006000NRG24200620230142249
|
20/06/2023
|
SARMILA
|
1731006WL009501
|
SARMILA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
SARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHORA DONGRI
|
MP-31-006-014-004/59
(DUDHAWANI)
|
1731006000NRG24200620230142251
|
20/06/2023
|
GANGARAM WARKADEE
|
1731006WL009501
|
GANGARAM WARKADEE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
GANGARAMWARKADEE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHORA DONGRI
|
MP-31-006-014-004/59
(DUDHAWANI)
|
1731006000NRG24200620230142252
|
20/06/2023
|
Mrs SARBATI WARKADE
|
1731006WL009501
|
Mrs SARBATI WARKADE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
MrsSARBATIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHORA DONGRI
|
MP-31-006-014-004/6
(DUDHAWANI)
|
1731006000NRG24200620230142254
|
20/06/2023
|
BHAGRATI PARTE
|
1731006WL009501
|
BHAGRATI PARTE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
BHAGRATIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORA DONGRI
|
MP-31-006-014-004/6
(DUDHAWANI)
|
1731006000NRG24200620230142253
|
20/06/2023
|
SHRI RAGHGHU BUDDHU PARTE
|
1731006WL009501
|
SHRI RAGHGHU BUDDHU PARTE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
SHRIRAGHGHUBUDDHUPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHORA DONGRI
|
MP-31-006-014-004/63
(DUDHAWANI)
|
1731006000NRG24200620230142255
|
20/06/2023
|
Pramila
|
1731006WL009501
|
Pramila
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHORA DONGRI
|
MP-31-006-014-004/71
(DUDHAWANI)
|
1731006000NRG24200620230142259
|
20/06/2023
|
MEENA
|
1731006WL009501
|
MEENA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHORA DONGRI
|
MP-31-006-014-004/74
(DUDHAWANI)
|
1731006000NRG24200620230142260
|
20/06/2023
|
Mr SAJAN MARSKOLE
|
1731006WL009501
|
Mr SAJAN MARSKOLE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
MrSAJANMARSKOLE
|
BANK OF INDIA(508505)
|
|
57
|
GHORA DONGRI
|
MP-31-006-014-004/8
(DUDHAWANI)
|
1731006000NRG24200620230142261
|
20/06/2023
|
SEVANTI
|
1731006WL009501
|
SEVANTI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
SEVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
58
|
GHORA DONGRI
|
MP-31-006-038-001/73-A
(SUKHADANA)
|
1731006000NRG24200620230141604
|
20/06/2023
|
ASHARAM
|
1731006WL009485
|
ASHARAM
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
ASHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
GHORA DONGRI
|
MP-31-006-038-002/10-C
(SUKHADANA)
|
1731006000NRG24200620230141605
|
20/06/2023
|
Mr. Munna Bhalavi
|
1731006WL009485
|
Mr. Munna Bhalavi
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
Mr.MunnaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHORA DONGRI
|
MP-31-006-038-002/16
(SUKHADANA)
|
1731006000NRG24200620230141606
|
20/06/2023
|
RABITA
|
1731006WL009485
|
RABITA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
RABITA
|
BANK OF INDIA(508505)
|
|
61
|
GHORA DONGRI
|
MP-31-006-038-002/17
(SUKHADANA)
|
1731006000NRG24200620230141607
|
20/06/2023
|
RAMIYA
|
1731006WL009485
|
RAMIYA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
RAMIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHORA DONGRI
|
MP-31-006-038-002/35
(SUKHADANA)
|
1731006000NRG24200620230141609
|
20/06/2023
|
PATOLI
|
1731006WL009485
|
PATOLI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
PATOLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHORA DONGRI
|
MP-31-006-038-002/37
(SUKHADANA)
|
1731006000NRG24200620230141610
|
20/06/2023
|
SUMANTRA
|
1731006WL009485
|
SUMANTRA
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
24/06/2023
|
|
523238943
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHORA DONGRI
|
MP-31-006-038-002/44-B
(SUKHADANA)
|
1731006000NRG24200620230141612
|
20/06/2023
|
KUSUM
|
1731006WL009485
|
KUSUM
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHORA DONGRI
|
MP-31-006-038-002/48-C
(SUKHADANA)
|
1731006000NRG24200620230141615
|
20/06/2023
|
RAMDIN
|
1731006WL009485
|
RAMDIN
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHORA DONGRI
|
MP-31-006-038-002/49-A
(SUKHADANA)
|
1731006000NRG24200620230141617
|
20/06/2023
|
BILANTI
|
1731006WL009485
|
BILANTI
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238943
|
|
BILANTI
|
BANK OF INDIA(508505)
|
|
67
|
GHORA DONGRI
|
MP-31-006-038-002/49-A
(SUKHADANA)
|
1731006000NRG24200620230141616
|
20/06/2023
|
SHIVCHARAN
|
1731006WL009485
|
SHIVCHARAN
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHORA DONGRI
|
MP-31-006-038-002/51
(SUKHADANA)
|
1731006000NRG24200620230141618
|
20/06/2023
|
SUDIYA
|
1731006WL009485
|
SUDIYA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
SUDIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHORA DONGRI
|
MP-31-006-038-002/53
(SUKHADANA)
|
1731006000NRG24200620230141619
|
20/06/2023
|
BUDDHU
|
1731006WL009485
|
BUDDHU
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
BUDDHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHORA DONGRI
|
MP-31-006-038-002/54-A
(SUKHADANA)
|
1731006000NRG24200620230141620
|
20/06/2023
|
RAJENDAR
|
1731006WL009485
|
RAJENDAR
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
RAJENDAR
|
BANK OF INDIA(508505)
|
|
71
|
GHORA DONGRI
|
MP-31-006-038-002/64
(SUKHADANA)
|
1731006000NRG24200620230141621
|
20/06/2023
|
Balmat
|
1731006WL009485
|
Balmat
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
Balmat
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHORA DONGRI
|
MP-31-006-038-002/85
(SUKHADANA)
|
1731006000NRG24200620230141623
|
20/06/2023
|
SUSHILA VISHVKARMA
|
1731006WL009485
|
SUSHILA VISHVKARMA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
SUSHILAVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHORA DONGRI
|
MP-31-006-038-002/86
(SUKHADANA)
|
1731006000NRG24200620230141624
|
20/06/2023
|
SAJNI
|
1731006WL009485
|
SAJNI
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238943
|
|
SAJNI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHORA DONGRI
|
MP-31-006-038-003/115-B
(SUKHADANA)
|
1731006000NRG24200620230141629
|
20/06/2023
|
RAMMO VARKADE
|
1731006WL009485
|
RAMMO VARKADE
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238943
|
|
RAMMOVARKADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHORA DONGRI
|
MP-31-006-038-003/118-B
(SUKHADANA)
|
1731006000NRG24200620230141631
|
20/06/2023
|
DINESH
|
1731006WL009485
|
DINESH
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHORA DONGRI
|
MP-31-006-038-003/29
(SUKHADANA)
|
1731006000NRG24200620230141635
|
20/06/2023
|
BALESING
|
1731006WL009485
|
BALESING
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
BALESING
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHORA DONGRI
|
MP-31-006-038-003/29
(SUKHADANA)
|
1731006000NRG24200620230141636
|
20/06/2023
|
SOMTI
|
1731006WL009485
|
SOMTI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
SOMTI
|
BANK OF INDIA(508505)
|
|
78
|
GHORA DONGRI
|
MP-31-006-038-003/43
(SUKHADANA)
|
1731006000NRG24200620230141637
|
20/06/2023
|
DOYA
|
1731006WL009485
|
DOYA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
DOYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHORA DONGRI
|
MP-31-006-038-003/47
(SUKHADANA)
|
1731006000NRG24200620230141638
|
20/06/2023
|
SAMMO
|
1731006WL009485
|
SAMMO
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238943
|
|
SAMMO
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GHORA DONGRI
|
MP-31-006-038-003/49-C
(SUKHADANA)
|
1731006000NRG24200620230141639
|
20/06/2023
|
LALITA GANJAM
|
1731006WL009485
|
LALITA GANJAM
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
LALITAGANJAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHORA DONGRI
|
MP-31-006-038-003/50-A
(SUKHADANA)
|
1731006000NRG24200620230141640
|
20/06/2023
|
BUDIYA
|
1731006WL009485
|
BUDIYA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
BUDIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHORA DONGRI
|
MP-31-006-038-003/57
(SUKHADANA)
|
1731006000NRG24200620230141641
|
20/06/2023
|
MARU
|
1731006WL009485
|
MARU
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
MARU
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHORA DONGRI
|
MP-31-006-038-003/70-A
(SUKHADANA)
|
1731006000NRG24200620230141643
|
20/06/2023
|
BALAKRAM
|
1731006WL009485
|
BALAKRAM
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
BALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHORA DONGRI
|
MP-31-006-038-003/70-A
(SUKHADANA)
|
1731006000NRG24200620230141644
|
20/06/2023
|
KAVITA
|
1731006WL009485
|
KAVITA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHORA DONGRI
|
MP-31-006-038-003/72-B
(SUKHADANA)
|
1731006000NRG24200620230141645
|
20/06/2023
|
RAJESH
|
1731006WL009485
|
RAJESH
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHORA DONGRI
|
MP-31-006-038-003/89
(SUKHADANA)
|
1731006000NRG24200620230141648
|
20/06/2023
|
SAMOLI
|
1731006WL009485
|
SAMOLI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
SAMOLI
|
BANK OF INDIA(508505)
|
|
87
|
GHORA DONGRI
|
MP-31-006-038-003/9-A
(SUKHADANA)
|
1731006000NRG24200620230141649
|
20/06/2023
|
Mr BABBU BHODE
|
1731006WL009485
|
Mr BABBU BHODE
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
MrBABBUBHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
88
|
GHORA DONGRI
|
MP-31-006-014-004/66
(DUDHAWANI)
|
1731006000NRG24200620230142256
|
20/06/2023
|
DEEPAK WARKADE
|
1731006WL009501
|
DEEPAK WARKADE
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
DEEPAKWARKADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHORA DONGRI
|
MP-31-006-014-004/70
(DUDHAWANI)
|
1731006000NRG24200620230142258
|
20/06/2023
|
KAILASH VISHVKARMA
|
1731006WL009501
|
KAILASH VISHVKARMA
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
KAILASHVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
GHORA DONGRI
|
MP-31-006-046-003/78-B
(CHOPNA)
|
1731006046NRG24200620230139458
|
20/06/2023
|
MR MAHANAND
|
1731006046WL009355
|
MR MAHANAND
|
00415
|
SBIN0017112
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238943
|
|
MRMAHANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
91
|
GHORA DONGRI
|
MP-31-006-038-003/115-C
(SUKHADANA)
|
1731006000NRG24200620230141630
|
20/06/2023
|
MS SAMIYA WARKADE
|
1731006WL009485
|
MS SAMIYA WARKADE
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
MSSAMIYAWARKADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
92
|
GHORA DONGRI
|
MP-31-006-046-002/7
(CHOPNA)
|
1731006046NRG24200620230139456
|
20/06/2023
|
MR TARAK BISWAS SO ADHIR BISWAS
|
1731006046WL009355
|
MR TARAK BISWAS SO ADHIR BISWAS
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238943
|
|
MRTARAKBISWASSOADHIRBISWAS
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHORA DONGRI
|
MP-31-006-046-002/7
(CHOPNA)
|
1731006046NRG24200620230139457
|
20/06/2023
|
MS SAWATRI VISWAS
|
1731006046WL009355
|
MS SAWATRI VISWAS
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238943
|
|
MSSAWATRIVISWAS
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-046-003/78-B
(CHOPNA)
|
1731006046NRG24200620230139459
|
20/06/2023
|
MS MEENA
|
1731006046WL009355
|
MS MEENA
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238943
|
|
MSMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
95
|
GHORA DONGRI
|
MP-31-006-038-001/18-B
(SUKHADANA)
|
1731006000NRG24200620230141602
|
20/06/2023
|
MS SHIVARATI KAJLE
|
1731006WL009485
|
MS SHIVARATI KAJLE
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
MSSHIVARATIKAJLE
|
UNION BANK OF INDIA(508500)
|
|
96
|
GHORA DONGRI
|
MP-31-006-038-003/92-B
(SUKHADANA)
|
1731006000NRG24200620230141651
|
20/06/2023
|
MS SULEKHA WARKADE
|
1731006WL009485
|
MS SULEKHA WARKADE
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
MSSULEKHAWARKADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
97
|
GHORA DONGRI
|
MP-31-006-014-001/82
(DUDHAWANI)
|
1731006000NRG24200620230142211
|
20/06/2023
|
Nandkishor Marskole
|
1731006WL009501
|
Nandkishor Marskole
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523238943
|
|
NandkishorMarskole
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GHORA DONGRI
|
MP-31-006-014-004/5
(DUDHAWANI)
|
1731006000NRG24200620230142243
|
20/06/2023
|
Mr Sukhalal Parte
|
1731006WL009501
|
Mr Sukhalal Parte
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
MrSukhalalParte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
GHORA DONGRI
|
MP-31-006-014-004/13
(DUDHAWANI)
|
1731006000NRG24200620230142219
|
20/06/2023
|
Mrs Sarita Dhurve
|
1731006WL009501
|
Mrs Sarita Dhurve
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238943
|
|
MrsSaritaDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GHORA DONGRI
|
MP-31-006-014-004/20
(DUDHAWANI)
|
1731006000NRG24200620230142225
|
20/06/2023
|
Mrs Shyambai Bhalavi
|
1731006WL009501
|
Mrs Shyambai Bhalavi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238943
|
|
MrsShyambaiBhalavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115702
|
115702
|
|
|
|
|
|
|
|