|
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-31-006-002-001/324
(CHIKHALI)
|
1731006002NRG24060220240683092
|
06/02/2024
|
KARAN SALAM SO DINESH SALAM
|
1731006002WL046387
|
KARAN SALAM SO DINESH SALAM
|
00048
|
BKID0009580
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
KARANSALAMSODINESHSALAM
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-038-003/58-A
(SUKHADANA)
|
1731006000NRG24060220240683802
|
06/02/2024
|
MOTI LAL SO CHUTTAN LAL DHURVE
|
1731006WL046407
|
MOTI LAL SO CHUTTAN LAL DHURVE
|
00048
|
BKID0009580
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
MOTILALSOCHUTTANLALDHURVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-038-002/15-A
(SUKHADANA)
|
1731006000NRG24060220240683739
|
06/02/2024
|
KUSUM MO KEVAL YADAV
|
1731006WL046407
|
KUSUM MO KEVAL YADAV
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
KUSUMMOKEVALYADAV
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-038-002/45
(SUKHADANA)
|
1731006000NRG24060220240683766
|
06/02/2024
|
MUNNULAL BHORSE SO MOUJI BHORSE
|
1731006WL046407
|
MUNNULAL BHORSE SO MOUJI BHORSE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
MUNNULALBHORSESOMOUJIBHORSE
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-038-002/47-A
(SUKHADANA)
|
1731006000NRG24060220240683768
|
06/02/2024
|
GEETA NAGWANSHI
|
1731006WL046407
|
GEETA NAGWANSHI
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
GEETANAGWANSHI
|
BANK OF INDIA(508505)
|
|
6
|
GHORA DONGRI
|
MP-31-006-038-002/48-A
(SUKHADANA)
|
1731006000NRG24060220240683770
|
06/02/2024
|
JOHAREE EVANE
|
1731006WL046407
|
JOHAREE EVANE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
JOHAREEEVANE
|
BANK OF INDIA(508505)
|
|
7
|
GHORA DONGRI
|
MP-31-006-038-002/64-A
(SUKHADANA)
|
1731006000NRG24060220240683781
|
06/02/2024
|
LATA PARTE
|
1731006WL046407
|
LATA PARTE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
LATAPARTE
|
BANK OF INDIA(508505)
|
|
8
|
GHORA DONGRI
|
MP-31-006-038-003/106
(SUKHADANA)
|
1731006000NRG24060220240683790
|
06/02/2024
|
SHIYAVATI WARKADE DO PUNU WARKADE
|
1731006WL046407
|
SHIYAVATI WARKADE DO PUNU WARKADE
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513780
|
|
SHIYAVATIWARKADEDOPUNUWARKADE
|
BANK OF INDIA(508505)
|
|
9
|
GHORA DONGRI
|
MP-31-006-038-003/107-C
(SUKHADANA)
|
1731006000NRG24060220240683791
|
06/02/2024
|
RAMKISHOR WARKADE SO RAMJI WARKADE
|
1731006WL046407
|
RAMKISHOR WARKADE SO RAMJI WARKADE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
RAMKISHORWARKADESORAMJIWARKADE
|
BANK OF INDIA(508505)
|
|
10
|
GHORA DONGRI
|
MP-31-006-038-003/120
(SUKHADANA)
|
1731006000NRG24060220240683795
|
06/02/2024
|
KANTI VERKADE
|
1731006WL046407
|
KANTI VERKADE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
KANTIVERKADE
|
BANK OF INDIA(508505)
|
|
11
|
GHORA DONGRI
|
MP-31-006-038-003/38-A
(SUKHADANA)
|
1731006000NRG24060220240683799
|
06/02/2024
|
SUGANTI WARKADE WO PREMLAL WARKADE
|
1731006WL046407
|
SUGANTI WARKADE WO PREMLAL WARKADE
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513780
|
|
SUGANTIWARKADEWOPREMLALWARKADE
|
BANK OF INDIA(508505)
|
|
12
|
GHORA DONGRI
|
MP-31-006-038-003/42-A
(SUKHADANA)
|
1731006000NRG24060220240683800
|
06/02/2024
|
bihari
|
1731006WL046407
|
bihari
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GHORA DONGRI
|
MP-31-006-038-003/59-C
(SUKHADANA)
|
1731006000NRG24060220240683803
|
06/02/2024
|
MITTOOLAL PARTE SO SUNDAR PARTE
|
1731006WL046407
|
MITTOOLAL PARTE SO SUNDAR PARTE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
MITTOOLALPARTESOSUNDARPARTE
|
BANK OF INDIA(508505)
|
|
14
|
GHORA DONGRI
|
MP-31-006-038-003/83
(SUKHADANA)
|
1731006000NRG24060220240683807
|
06/02/2024
|
BISARAM WARKADE
|
1731006WL046407
|
BISARAM WARKADE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
BISARAMWARKADE
|
BANK OF INDIA(508505)
|
|
15
|
GHORA DONGRI
|
MP-31-006-038-003/92-A
(SUKHADANA)
|
1731006000NRG24060220240683809
|
06/02/2024
|
SUGARATI
|
1731006WL046407
|
SUGARATI
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
SUGARATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
16
|
GHORA DONGRI
|
MP-31-006-038-002/66-D
(SUKHADANA)
|
1731006000NRG24060220240683782
|
06/02/2024
|
ANKIT JAGUN CHAKRAVAN
|
1731006WL046407
|
ANKIT JAGUN CHAKRAVAN
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
ANKITJAGUNCHAKRAVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
17
|
GHORA DONGRI
|
MP-31-006-038-003/122
(SUKHADANA)
|
1731006000NRG24060220240683796
|
06/02/2024
|
PREMVATI WO RANJISA WARKADE
|
1731006WL046407
|
PREMVATI WO RANJISA WARKADE
|
00048
|
BKID0009585
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513780
|
|
PREMVATIWORANJISAWARKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
18
|
GHORA DONGRI
|
MP-31-006-027-003/42
(HIRAPUR)
|
1731006027NRG24060220240683554
|
06/02/2024
|
PRAKASH HALDHAR SO KARNADHAR HALD
|
1731006027WL046399
|
PRAKASH HALDHAR SO KARNADHAR HALD
|
00048
|
BKID0009586
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
PRAKASHHALDHARSOKARNADHARHALD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
19
|
GHORA DONGRI
|
MP-31-006-038-002/33
(SUKHADANA)
|
1731006000NRG24060220240683757
|
06/02/2024
|
Mr. ASHISH RAMESH UIKEY
|
1731006WL046407
|
Mr. ASHISH RAMESH UIKEY
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
Mr.ASHISHRAMESHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-038-002/53-C
(SUKHADANA)
|
1731006000NRG24060220240683776
|
06/02/2024
|
MR MITHOON UIKEY
|
1731006WL046407
|
MR MITHOON UIKEY
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRMITHOONUIKEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORA DONGRI
|
MP-31-006-038-002/62-A
(SUKHADANA)
|
1731006000NRG24060220240683780
|
06/02/2024
|
VIKRANT RAJKUMAR RAKSE
|
1731006WL046407
|
VIKRANT RAJKUMAR RAKSE
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
VIKRANTRAJKUMARRAKSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHORA DONGRI
|
MP-31-006-038-003/83
(SUKHADANA)
|
1731006000NRG24060220240683808
|
06/02/2024
|
Miss. REENA XX PALSINGH
|
1731006WL046407
|
Miss. REENA XX PALSINGH
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
26/03/2024
|
|
004513780
|
|
Miss.REENAXXPALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-038-003/93
(SUKHADANA)
|
1731006000NRG24060220240683810
|
06/02/2024
|
Miss. REENA XX SHIKARI
|
1731006WL046407
|
Miss. REENA XX SHIKARI
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
Miss.REENAXXSHIKARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
24
|
GHORA DONGRI
|
MP-31-006-002-001/100
(CHIKHALI)
|
1731006002NRG24060220240683063
|
06/02/2024
|
MISS KALAVATI CHATAN DHURVE
|
1731006002WL046387
|
MISS KALAVATI CHATAN DHURVE
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
MISSKALAVATICHATANDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-002-001/102
(CHIKHALI)
|
1731006002NRG24060220240683064
|
06/02/2024
|
RAMPAL
|
1731006002WL046387
|
RAMPAL
|
00051
|
MAHB0000614
|
856
|
856
|
Processed
|
26/03/2024
|
|
004513780
|
|
RAMPAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-002-001/103
(CHIKHALI)
|
1731006002NRG24060220240683065
|
06/02/2024
|
SHEVANTI
|
1731006002WL046387
|
SHEVANTI
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
SHEVANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
GHORA DONGRI
|
MP-31-006-002-001/108
(CHIKHALI)
|
1731006002NRG24060220240683066
|
06/02/2024
|
RAMKUMAR
|
1731006002WL046387
|
RAMKUMAR
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
RAMKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-002-001/110
(CHIKHALI)
|
1731006002NRG24060220240683067
|
06/02/2024
|
SUDIYA
|
1731006002WL046387
|
SUDIYA
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
SUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHORA DONGRI
|
MP-31-006-002-001/115
(CHIKHALI)
|
1731006002NRG24060220240683069
|
06/02/2024
|
SHREERAM
|
1731006002WL046387
|
SHREERAM
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
SHREERAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-002-001/117-A
(CHIKHALI)
|
1731006002NRG24060220240683071
|
06/02/2024
|
MUNNI TEKAM
|
1731006002WL046387
|
MUNNI TEKAM
|
00051
|
MAHB0000614
|
214
|
214
|
Processed
|
26/03/2024
|
|
004513780
|
|
MUNNITEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-002-001/126
(CHIKHALI)
|
1731006002NRG24060220240683072
|
06/02/2024
|
SHAILENDRA
|
1731006002WL046387
|
SHAILENDRA
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
SHAILENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-002-001/127
(CHIKHALI)
|
1731006002NRG24060220240683073
|
06/02/2024
|
SURAJLAL
|
1731006002WL046387
|
SURAJLAL
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
SURAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-002-001/128
(CHIKHALI)
|
1731006002NRG24060220240683074
|
06/02/2024
|
MASTER ASHARAM MANNU EVANE
|
1731006002WL046387
|
MASTER ASHARAM MANNU EVANE
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
MASTERASHARAMMANNUEVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHORA DONGRI
|
MP-31-006-002-001/132
(CHIKHALI)
|
1731006002NRG24060220240683075
|
06/02/2024
|
PRAKASH
|
1731006002WL046387
|
PRAKASH
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-002-001/143-A
(CHIKHALI)
|
1731006002NRG24060220240683076
|
06/02/2024
|
MR RAVINDRA KUMAR UIKEY
|
1731006002WL046387
|
MR RAVINDRA KUMAR UIKEY
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRRAVINDRAKUMARUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-002-001/147
(CHIKHALI)
|
1731006002NRG24060220240683077
|
06/02/2024
|
KANTEE
|
1731006002WL046387
|
KANTEE
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
KANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-002-001/149
(CHIKHALI)
|
1731006002NRG24060220240683078
|
06/02/2024
|
MRS SUNITA CHATARSINGH DHURVE
|
1731006002WL046387
|
MRS SUNITA CHATARSINGH DHURVE
|
00051
|
MAHB0000614
|
856
|
856
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRSSUNITACHATARSINGHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-002-001/151-A
(CHIKHALI)
|
1731006002NRG24060220240683079
|
06/02/2024
|
CHUNNILAL
|
1731006002WL046387
|
CHUNNILAL
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
CHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-002-001/165
(CHIKHALI)
|
1731006002NRG24060220240683080
|
06/02/2024
|
MRS KAMAL YADAV
|
1731006002WL046387
|
MRS KAMAL YADAV
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRSKAMALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-002-001/180
(CHIKHALI)
|
1731006002NRG24060220240683081
|
06/02/2024
|
MRS MEENA YADAV
|
1731006002WL046387
|
MRS MEENA YADAV
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRSMEENAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHORA DONGRI
|
MP-31-006-002-001/19
(CHIKHALI)
|
1731006002NRG24060220240683082
|
06/02/2024
|
SUNIL
|
1731006002WL046387
|
SUNIL
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-002-001/19-A
(CHIKHALI)
|
1731006002NRG24060220240683083
|
06/02/2024
|
PARMILA
|
1731006002WL046387
|
PARMILA
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-002-001/19-B
(CHIKHALI)
|
1731006002NRG24060220240683084
|
06/02/2024
|
MRS LILAVATI SANJU UIKEY
|
1731006002WL046387
|
MRS LILAVATI SANJU UIKEY
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRSLILAVATISANJUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-002-001/201-A
(CHIKHALI)
|
1731006002NRG24060220240683085
|
06/02/2024
|
VINEETA
|
1731006002WL046387
|
VINEETA
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
VINEETA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-002-001/202
(CHIKHALI)
|
1731006002NRG24060220240683086
|
06/02/2024
|
HEMVATI FUNDLAL YADAV
|
1731006002WL046387
|
HEMVATI FUNDLAL YADAV
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
HEMVATIFUNDLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-002-001/206-A
(CHIKHALI)
|
1731006002NRG24060220240683087
|
06/02/2024
|
deviden
|
1731006002WL046387
|
deviden
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
deviden
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHORA DONGRI
|
MP-31-006-002-001/215
(CHIKHALI)
|
1731006002NRG24060220240683275
|
06/02/2024
|
GANESH
|
1731006002WL046394
|
GANESH
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHORA DONGRI
|
MP-31-006-002-001/295
(CHIKHALI)
|
1731006002NRG24060220240683088
|
06/02/2024
|
SUNITA
|
1731006002WL046387
|
SUNITA
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GHORA DONGRI
|
MP-31-006-002-001/305
(CHIKHALI)
|
1731006002NRG24060220240683089
|
06/02/2024
|
MANISH
|
1731006002WL046387
|
MANISH
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
MANISH
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHORA DONGRI
|
MP-31-006-002-001/320
(CHIKHALI)
|
1731006002NRG24060220240683090
|
06/02/2024
|
MISS. KALPANA NANDU DHURVE
|
1731006002WL046387
|
MISS. KALPANA NANDU DHURVE
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
MISS.KALPANANANDUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GHORA DONGRI
|
MP-31-006-002-001/324
(CHIKHALI)
|
1731006002NRG24060220240683091
|
06/02/2024
|
DINESH
|
1731006002WL046387
|
DINESH
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GHORA DONGRI
|
MP-31-006-002-001/326
(CHIKHALI)
|
1731006002NRG24060220240683093
|
06/02/2024
|
NITU
|
1731006002WL046387
|
NITU
|
00051
|
MAHB0000614
|
856
|
856
|
Processed
|
26/03/2024
|
|
004513780
|
|
NITU
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GHORA DONGRI
|
MP-31-006-002-001/34
(CHIKHALI)
|
1731006002NRG24060220240683095
|
06/02/2024
|
MASTER PREMSANKER KAMALSINGH DHURVE
|
1731006002WL046387
|
MASTER PREMSANKER KAMALSINGH DHURVE
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
MASTERPREMSANKERKAMALSINGHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GHORA DONGRI
|
MP-31-006-002-001/341
(CHIKHALI)
|
1731006002NRG24060220240683096
|
06/02/2024
|
KESU JILLU
|
1731006002WL046387
|
KESU JILLU
|
00051
|
MAHB0000614
|
856
|
856
|
Processed
|
26/03/2024
|
|
004513780
|
|
KESUJILLU
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GHORA DONGRI
|
MP-31-006-002-001/344
(CHIKHALI)
|
1731006002NRG24060220240683097
|
06/02/2024
|
KAMLA KUNJI WADIVA
|
1731006002WL046387
|
KAMLA KUNJI WADIVA
|
00051
|
MAHB0000614
|
856
|
856
|
Processed
|
26/03/2024
|
|
004513780
|
|
KAMLAKUNJIWADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GHORA DONGRI
|
MP-31-006-002-001/353
(CHIKHALI)
|
1731006002NRG24060220240683099
|
06/02/2024
|
MISS MANJU RAMKRISHAN YADAV
|
1731006002WL046387
|
MISS MANJU RAMKRISHAN YADAV
|
00051
|
MAHB0000614
|
856
|
856
|
Processed
|
26/03/2024
|
|
004513780
|
|
MISSMANJURAMKRISHANYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GHORA DONGRI
|
MP-31-006-002-001/358
(CHIKHALI)
|
1731006002NRG24060220240683100
|
06/02/2024
|
MRS NEHA HARIPRASAD
|
1731006002WL046387
|
MRS NEHA HARIPRASAD
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRSNEHAHARIPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GHORA DONGRI
|
MP-31-006-002-001/361
(CHIKHALI)
|
1731006002NRG24060220240683101
|
06/02/2024
|
MRS BHAGAWANTI YADAV
|
1731006002WL046387
|
MRS BHAGAWANTI YADAV
|
00051
|
MAHB0000614
|
856
|
856
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRSBHAGAWANTIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GHORA DONGRI
|
MP-31-006-002-001/37
(CHIKHALI)
|
1731006002NRG24060220240683103
|
06/02/2024
|
MANTEE
|
1731006002WL046387
|
MANTEE
|
00051
|
MAHB0000614
|
856
|
856
|
Processed
|
26/03/2024
|
|
004513780
|
|
MANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GHORA DONGRI
|
MP-31-006-002-001/49
(CHIKHALI)
|
1731006002NRG24060220240683105
|
06/02/2024
|
SAHABU
|
1731006002WL046387
|
SAHABU
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
SAHABU
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GHORA DONGRI
|
MP-31-006-002-001/50
(CHIKHALI)
|
1731006002NRG24060220240683106
|
06/02/2024
|
SARITA
|
1731006002WL046387
|
SARITA
|
00051
|
MAHB0000614
|
856
|
856
|
Processed
|
26/03/2024
|
|
004513780
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GHORA DONGRI
|
MP-31-006-002-001/56
(CHIKHALI)
|
1731006002NRG24060220240683107
|
06/02/2024
|
SANTLAL
|
1731006002WL046387
|
SANTLAL
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHORA DONGRI
|
MP-31-006-002-001/57
(CHIKHALI)
|
1731006002NRG24060220240683108
|
06/02/2024
|
SUNITA
|
1731006002WL046387
|
SUNITA
|
00051
|
MAHB0000614
|
856
|
856
|
Processed
|
26/03/2024
|
|
004513780
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHORA DONGRI
|
MP-31-006-002-001/57-A
(CHIKHALI)
|
1731006002NRG24060220240683109
|
06/02/2024
|
KAMLA
|
1731006002WL046387
|
KAMLA
|
00051
|
MAHB0000614
|
856
|
856
|
Processed
|
26/03/2024
|
|
004513780
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHORA DONGRI
|
MP-31-006-002-001/6
(CHIKHALI)
|
1731006002NRG24060220240683110
|
06/02/2024
|
BALIRAM
|
1731006002WL046387
|
BALIRAM
|
00051
|
MAHB0000614
|
856
|
856
|
Processed
|
26/03/2024
|
|
004513780
|
|
BALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GHORA DONGRI
|
MP-31-006-002-001/68
(CHIKHALI)
|
1731006002NRG24060220240683111
|
06/02/2024
|
PIRMA
|
1731006002WL046387
|
PIRMA
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
PIRMA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GHORA DONGRI
|
MP-31-006-002-001/7-A
(CHIKHALI)
|
1731006002NRG24060220240683112
|
06/02/2024
|
SANJAY SAHO IVANE
|
1731006002WL046387
|
SANJAY SAHO IVANE
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
SANJAYSAHOIVANE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GHORA DONGRI
|
MP-31-006-002-001/74-B
(CHIKHALI)
|
1731006002NRG24060220240683113
|
06/02/2024
|
BISSU
|
1731006002WL046387
|
BISSU
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
BISSU
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GHORA DONGRI
|
MP-31-006-002-001/79
(CHIKHALI)
|
1731006002NRG24060220240683114
|
06/02/2024
|
BABULAL
|
1731006002WL046387
|
BABULAL
|
00051
|
MAHB0000614
|
856
|
856
|
Processed
|
26/03/2024
|
|
004513780
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GHORA DONGRI
|
MP-31-006-002-001/90
(CHIKHALI)
|
1731006002NRG24060220240683115
|
06/02/2024
|
SANTOSH
|
1731006002WL046387
|
SANTOSH
|
00051
|
MAHB0000614
|
214
|
214
|
Processed
|
26/03/2024
|
|
004513780
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GHORA DONGRI
|
MP-31-006-002-001/90-A
(CHIKHALI)
|
1731006002NRG24060220240683116
|
06/02/2024
|
RAMBHAROSH
|
1731006002WL046387
|
RAMBHAROSH
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
RAMBHAROSH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GHORA DONGRI
|
MP-31-006-002-001/93-a
(CHIKHALI)
|
1731006002NRG24060220240683117
|
06/02/2024
|
SHIVRATI
|
1731006002WL046387
|
SHIVRATI
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
SHIVRATI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GHORA DONGRI
|
MP-31-006-002-001/96
(CHIKHALI)
|
1731006002NRG24060220240683118
|
06/02/2024
|
SHIVRATI
|
1731006002WL046387
|
SHIVRATI
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
SHIVRATI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GHORA DONGRI
|
MP-31-006-002-001/97
(CHIKHALI)
|
1731006002NRG24060220240683119
|
06/02/2024
|
RASILA
|
1731006002WL046387
|
RASILA
|
00051
|
MAHB0000614
|
856
|
856
|
Processed
|
26/03/2024
|
|
004513780
|
|
RASILA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GHORA DONGRI
|
MP-31-006-002-001/99-A
(CHIKHALI)
|
1731006002NRG24060220240683120
|
06/02/2024
|
RANI
|
1731006002WL046387
|
RANI
|
00051
|
MAHB0000614
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
RANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50967
|
50967
|
|
|
|
|
|
|
|
|
76
|
GHORA DONGRI
|
MP-31-006-038-002/10-B
(SUKHADANA)
|
1731006000NRG24060220240683737
|
06/02/2024
|
Mrs SAKUN BHALAVI
|
1731006WL046407
|
Mrs SAKUN BHALAVI
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
MrsSAKUNBHALAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
GHORA DONGRI
|
MP-31-006-038-002/16-B
(SUKHADANA)
|
1731006000NRG24060220240683741
|
06/02/2024
|
Mr. Shurkant Imlu
|
1731006WL046407
|
Mr. Shurkant Imlu
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
Mr.ShurkantImlu
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GHORA DONGRI
|
MP-31-006-038-002/26449088-A
(SUKHADANA)
|
1731006000NRG24060220240683751
|
06/02/2024
|
Miss Neha Foolchand
|
1731006WL046407
|
Miss Neha Foolchand
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
MissNehaFoolchand
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GHORA DONGRI
|
MP-31-006-038-002/26449089
(SUKHADANA)
|
1731006000NRG24060220240683752
|
06/02/2024
|
KHEMCHAND SO SUKKOO
|
1731006WL046407
|
KHEMCHAND SO SUKKOO
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
KHEMCHANDSOSUKKOO
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GHORA DONGRI
|
MP-31-006-038-002/26449090-D
(SUKHADANA)
|
1731006000NRG24060220240683753
|
06/02/2024
|
Mr. Ravikant Johari
|
1731006WL046407
|
Mr. Ravikant Johari
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
Mr.RavikantJohari
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHORA DONGRI
|
MP-31-006-038-002/42-A
(SUKHADANA)
|
1731006000NRG24060220240683761
|
06/02/2024
|
Mrs. BASANTI X
|
1731006WL046407
|
Mrs. BASANTI X
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
Mrs.BASANTIX
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
GHORA DONGRI
|
MP-31-006-038-002/43-A
(SUKHADANA)
|
1731006000NRG24060220240683762
|
06/02/2024
|
LAKSHMI WO RAMSINGH
|
1731006WL046407
|
LAKSHMI WO RAMSINGH
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
LAKSHMIWORAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GHORA DONGRI
|
MP-31-006-038-002/47-D
(SUKHADANA)
|
1731006000NRG24060220240683769
|
06/02/2024
|
SHARMILA NAGWANSHI
|
1731006WL046407
|
SHARMILA NAGWANSHI
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
SHARMILANAGWANSHI
|
BANK OF INDIA(508505)
|
|
84
|
GHORA DONGRI
|
MP-31-006-038-002/48-D
(SUKHADANA)
|
1731006000NRG24060220240683772
|
06/02/2024
|
Mr. PRAKASH EVANE
|
1731006WL046407
|
Mr. PRAKASH EVANE
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
Mr.PRAKASHEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GHORA DONGRI
|
MP-31-006-038-002/53-D
(SUKHADANA)
|
1731006000NRG24060220240683777
|
06/02/2024
|
Mr.Arun Buddhulal
|
1731006WL046407
|
Mr.Arun Buddhulal
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
Mr.ArunBuddhulal
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GHORA DONGRI
|
MP-31-006-038-002/61-A
(SUKHADANA)
|
1731006000NRG24060220240683779
|
06/02/2024
|
Mrs. JYOTI RAJWANSHI
|
1731006WL046407
|
Mrs. JYOTI RAJWANSHI
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
Mrs.JYOTIRAJWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GHORA DONGRI
|
MP-31-006-038-002/8-A
(SUKHADANA)
|
1731006000NRG24060220240683785
|
06/02/2024
|
Mr. Subhash Ramu
|
1731006WL046407
|
Mr. Subhash Ramu
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
Mr.SubhashRamu
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
GHORA DONGRI
|
MP-31-006-038-002/86-A
(SUKHADANA)
|
1731006000NRG24060220240683787
|
06/02/2024
|
Mr. Akas Sanju
|
1731006WL046407
|
Mr. Akas Sanju
|
00051
|
MAHB0001471
|
442
|
442
|
Processed
|
26/03/2024
|
|
004513780
|
|
Mr.AkasSanju
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GHORA DONGRI
|
MP-31-006-038-003/109-B
(SUKHADANA)
|
1731006000NRG24060220240683793
|
06/02/2024
|
Mrs. LILAWATI WO BALAKRAM
|
1731006WL046407
|
Mrs. LILAWATI WO BALAKRAM
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
Mrs.LILAWATIWOBALAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
90
|
GHORA DONGRI
|
MP-31-006-027-004/88
(HIRAPUR)
|
1731006027NRG24060220240683603
|
06/02/2024
|
MR AMAL MANDAL
|
1731006027WL046399
|
MR AMAL MANDAL
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRAMALMANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHORA DONGRI
|
MP-31-006-038-003/76
(SUKHADANA)
|
1731006000NRG24060220240683805
|
06/02/2024
|
Miss BHAGVATI ERPACHE DO BISHRAM ERPACHE
|
1731006WL046407
|
Miss BHAGVATI ERPACHE DO BISHRAM ERPACHE
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
MissBHAGVATIERPACHEDOBISHRAMERPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
92
|
GHORA DONGRI
|
MP-31-006-002-001/215
(CHIKHALI)
|
1731006002NRG24060220240683277
|
06/02/2024
|
MISS CHNADA DO SUKHCHAND YADAV
|
1731006002WL046394
|
MISS CHNADA DO SUKHCHAND YADAV
|
00089
|
CBIN0284182
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
MISSCHNADADOSUKHCHANDYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
93
|
GHORA DONGRI
|
MP-31-006-002-001/110-B
(CHIKHALI)
|
1731006002NRG24060220240683068
|
06/02/2024
|
MRS SHIVBATI UIKEY WO SURAJ UIKEY
|
1731006002WL046387
|
MRS SHIVBATI UIKEY WO SURAJ UIKEY
|
00089
|
CBIN0285010
|
856
|
856
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRSSHIVBATIUIKEYWOSURAJUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHORA DONGRI
|
MP-31-006-002-001/115
(CHIKHALI)
|
1731006002NRG24060220240683070
|
06/02/2024
|
MR RADHESHYAM YADAV SO MUNNALAL YADAV
|
1731006002WL046387
|
MR RADHESHYAM YADAV SO MUNNALAL YADAV
|
00089
|
CBIN0285010
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRRADHESHYAMYADAVSOMUNNALALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GHORA DONGRI
|
MP-31-006-002-001/336
(CHIKHALI)
|
1731006002NRG24060220240683094
|
06/02/2024
|
TULSI SO SUKHLAL
|
1731006002WL046387
|
TULSI SO SUKHLAL
|
00089
|
CBIN0285010
|
856
|
856
|
Processed
|
26/03/2024
|
|
004513780
|
|
TULSISOSUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHORA DONGRI
|
MP-31-006-002-001/349
(CHIKHALI)
|
1731006002NRG24060220240683098
|
06/02/2024
|
MR PANRAJ YADAV SO OJHA YADAV
|
1731006002WL046387
|
MR PANRAJ YADAV SO OJHA YADAV
|
00089
|
CBIN0285010
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRPANRAJYADAVSOOJHAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GHORA DONGRI
|
MP-31-006-002-001/43
(CHIKHALI)
|
1731006002NRG24060220240683104
|
06/02/2024
|
MISS SHARMILA DHURVE
|
1731006002WL046387
|
MISS SHARMILA DHURVE
|
00089
|
CBIN0285010
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
MISSSHARMILADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
98
|
GHORA DONGRI
|
MP-31-006-002-001/215
(CHIKHALI)
|
1731006002NRG24060220240683276
|
06/02/2024
|
MR RAMAN YADAV
|
1731006002WL046394
|
MR RAMAN YADAV
|
00177
|
IOBA0003782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRRAMANYADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
99
|
GHORA DONGRI
|
MP-31-006-027-004/39
(HIRAPUR)
|
1731006027NRG24060220240683588
|
06/02/2024
|
MR SHYAMAL BISHWAS SO NARAYAN BISHWAS
|
1731006027WL046399
|
MR SHYAMAL BISHWAS SO NARAYAN BISHWAS
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRSHYAMALBISHWASSONARAYANBISHWAS
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHORA DONGRI
|
MP-31-006-027-004/97
(HIRAPUR)
|
1731006027NRG24060220240683607
|
06/02/2024
|
MR RAJKUMAR ORIYA
|
1731006027WL046399
|
MR RAJKUMAR ORIYA
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRRAJKUMARORIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHORA DONGRI
|
MP-31-006-027-006/26
(HIRAPUR)
|
1731006027NRG24060220240683616
|
06/02/2024
|
RAVI GYANSINGAKHANDE
|
1731006027WL046399
|
RAVI GYANSINGAKHANDE
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
RAVIGYANSINGAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHORA DONGRI
|
MP-31-006-027-006/26
(HIRAPUR)
|
1731006027NRG24060220240683617
|
06/02/2024
|
SANJAY AKHANDE
|
1731006027WL046399
|
SANJAY AKHANDE
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
SANJAYAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
103
|
GHORA DONGRI
|
MP-31-006-038-002/10-A
(SUKHADANA)
|
1731006000NRG24060220240683736
|
06/02/2024
|
MANISHA
|
1731006WL046407
|
MANISHA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHORA DONGRI
|
MP-31-006-038-002/10-C
(SUKHADANA)
|
1731006000NRG24060220240683738
|
06/02/2024
|
Mr. Munna Bhalavi
|
1731006WL046407
|
Mr. Munna Bhalavi
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
Mr.MunnaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHORA DONGRI
|
MP-31-006-038-002/17
(SUKHADANA)
|
1731006000NRG24060220240683742
|
06/02/2024
|
RAMIYA
|
1731006WL046407
|
RAMIYA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
RAMIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHORA DONGRI
|
MP-31-006-038-002/17-C
(SUKHADANA)
|
1731006000NRG24060220240683743
|
06/02/2024
|
AAKASH WARKADE
|
1731006WL046407
|
AAKASH WARKADE
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
AAKASHWARKADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHORA DONGRI
|
MP-31-006-038-002/19
(SUKHADANA)
|
1731006000NRG24060220240683744
|
06/02/2024
|
URMILA
|
1731006WL046407
|
URMILA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
GHORA DONGRI
|
MP-31-006-038-002/21
(SUKHADANA)
|
1731006000NRG24060220240683745
|
06/02/2024
|
PUSHPA WO KAMALKISHOR
|
1731006WL046407
|
PUSHPA WO KAMALKISHOR
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
PUSHPAWOKAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHORA DONGRI
|
MP-31-006-038-002/21-A
(SUKHADANA)
|
1731006000NRG24060220240683746
|
06/02/2024
|
PHULACHANDA VISHWAKARMA
|
1731006WL046407
|
PHULACHANDA VISHWAKARMA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
PHULACHANDAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHORA DONGRI
|
MP-31-006-038-002/21-C
(SUKHADANA)
|
1731006000NRG24060220240683747
|
06/02/2024
|
DINESH
|
1731006WL046407
|
DINESH
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHORA DONGRI
|
MP-31-006-038-002/23
(SUKHADANA)
|
1731006000NRG24060220240683748
|
06/02/2024
|
Mr. GENESH BHUDU
|
1731006WL046407
|
Mr. GENESH BHUDU
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
Mr.GENESHBHUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
GHORA DONGRI
|
MP-31-006-038-002/23-A
(SUKHADANA)
|
1731006000NRG24060220240683749
|
06/02/2024
|
neeta
|
1731006WL046407
|
neeta
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHORA DONGRI
|
MP-31-006-038-002/24
(SUKHADANA)
|
1731006000NRG24060220240683750
|
06/02/2024
|
SHARVAN
|
1731006WL046407
|
SHARVAN
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513780
|
|
SHARVAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHORA DONGRI
|
MP-31-006-038-002/30-A
(SUKHADANA)
|
1731006000NRG24060220240683754
|
06/02/2024
|
BISSU
|
1731006WL046407
|
BISSU
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
BISSU
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHORA DONGRI
|
MP-31-006-038-002/32
(SUKHADANA)
|
1731006000NRG24060220240683755
|
06/02/2024
|
PREMBATI
|
1731006WL046407
|
PREMBATI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHORA DONGRI
|
MP-31-006-038-002/33
(SUKHADANA)
|
1731006000NRG24060220240683756
|
06/02/2024
|
JAYVANTI
|
1731006WL046407
|
JAYVANTI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
JAYVANTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHORA DONGRI
|
MP-31-006-038-002/34
(SUKHADANA)
|
1731006000NRG24060220240683758
|
06/02/2024
|
SANOTI
|
1731006WL046407
|
SANOTI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
SANOTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHORA DONGRI
|
MP-31-006-038-002/37
(SUKHADANA)
|
1731006000NRG24060220240683759
|
06/02/2024
|
SUMANTRA
|
1731006WL046407
|
SUMANTRA
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513780
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHORA DONGRI
|
MP-31-006-038-002/38
(SUKHADANA)
|
1731006000NRG24060220240683760
|
06/02/2024
|
RAMBATI
|
1731006WL046407
|
RAMBATI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHORA DONGRI
|
MP-31-006-038-002/44-B
(SUKHADANA)
|
1731006000NRG24060220240683764
|
06/02/2024
|
KUSUM
|
1731006WL046407
|
KUSUM
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHORA DONGRI
|
MP-31-006-038-002/44-C
(SUKHADANA)
|
1731006000NRG24060220240683765
|
06/02/2024
|
RAMDASH
|
1731006WL046407
|
RAMDASH
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHORA DONGRI
|
MP-31-006-038-002/45-A
(SUKHADANA)
|
1731006000NRG24060220240683767
|
06/02/2024
|
MONIKA BHORSE
|
1731006WL046407
|
MONIKA BHORSE
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
MONIKABHORSE
|
BANK OF INDIA(508505)
|
|
123
|
GHORA DONGRI
|
MP-31-006-038-002/48-C
(SUKHADANA)
|
1731006000NRG24060220240683771
|
06/02/2024
|
RAMDIN
|
1731006WL046407
|
RAMDIN
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHORA DONGRI
|
MP-31-006-038-002/49
(SUKHADANA)
|
1731006000NRG24060220240683773
|
06/02/2024
|
RAMCHARAN
|
1731006WL046407
|
RAMCHARAN
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
26/03/2024
|
|
004513780
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHORA DONGRI
|
MP-31-006-038-002/5-A
(SUKHADANA)
|
1731006000NRG24060220240683774
|
06/02/2024
|
kamalshig
|
1731006WL046407
|
kamalshig
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
kamalshig
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHORA DONGRI
|
MP-31-006-038-002/54-A
(SUKHADANA)
|
1731006000NRG24060220240683778
|
06/02/2024
|
RAJENDAR
|
1731006WL046407
|
RAJENDAR
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
RAJENDAR
|
BANK OF INDIA(508505)
|
|
127
|
GHORA DONGRI
|
MP-31-006-038-002/72-A
(SUKHADANA)
|
1731006000NRG24060220240683783
|
06/02/2024
|
SUSHILA
|
1731006WL046407
|
SUSHILA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHORA DONGRI
|
MP-31-006-038-002/8
(SUKHADANA)
|
1731006000NRG24060220240683784
|
06/02/2024
|
VIMALA
|
1731006WL046407
|
VIMALA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
VIMALA
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
GHORA DONGRI
|
MP-31-006-038-002/85
(SUKHADANA)
|
1731006000NRG24060220240683786
|
06/02/2024
|
SUSHILA VISHVKARMA
|
1731006WL046407
|
SUSHILA VISHVKARMA
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
SUSHILAVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHORA DONGRI
|
MP-31-006-038-002/9
(SUKHADANA)
|
1731006000NRG24060220240683788
|
06/02/2024
|
SUNITA
|
1731006WL046407
|
SUNITA
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHORA DONGRI
|
MP-31-006-038-003/114
(SUKHADANA)
|
1731006000NRG24060220240683794
|
06/02/2024
|
DINESH
|
1731006WL046407
|
DINESH
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHORA DONGRI
|
MP-31-006-038-003/34-A
(SUKHADANA)
|
1731006000NRG24060220240683797
|
06/02/2024
|
SAROJ UIKEY
|
1731006WL046407
|
SAROJ UIKEY
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
SAROJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHORA DONGRI
|
MP-31-006-038-003/38-A
(SUKHADANA)
|
1731006000NRG24060220240683798
|
06/02/2024
|
PREMLAL
|
1731006WL046407
|
PREMLAL
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513780
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHORA DONGRI
|
MP-31-006-038-003/76
(SUKHADANA)
|
1731006000NRG24060220240683804
|
06/02/2024
|
BISRAM
|
1731006WL046407
|
BISRAM
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
26/03/2024
|
|
004513780
|
|
BISRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
135
|
GHORA DONGRI
|
MP-31-006-038-003/82-A
(SUKHADANA)
|
1731006000NRG24060220240683806
|
06/02/2024
|
BREM
|
1731006WL046407
|
BREM
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
BREM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
136
|
GHORA DONGRI
|
MP-31-006-027-004/10
(HIRAPUR)
|
1731006027NRG24060220240683557
|
06/02/2024
|
SADHANA DAS
|
1731006027WL046399
|
SADHANA DAS
|
00415
|
SBIN0017112
|
442
|
442
|
Processed
|
26/03/2024
|
|
004513780
|
|
SADHANADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GHORA DONGRI
|
MP-31-006-027-004/106
(HIRAPUR)
|
1731006027NRG24060220240683559
|
06/02/2024
|
GOPALI DAS
|
1731006027WL046399
|
GOPALI DAS
|
00415
|
SBIN0017112
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
GOPALIDAS
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHORA DONGRI
|
MP-31-006-027-004/1179
(HIRAPUR)
|
1731006027NRG24060220240683565
|
06/02/2024
|
ILU VISHWAS
|
1731006027WL046399
|
ILU VISHWAS
|
00415
|
SBIN0017112
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513780
|
|
ILUVISHWAS
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHORA DONGRI
|
MP-31-006-027-004/166
(HIRAPUR)
|
1731006027NRG24060220240683579
|
06/02/2024
|
WALAI VISHWASH
|
1731006027WL046399
|
WALAI VISHWASH
|
00415
|
SBIN0017112
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513780
|
|
WALAIVISHWASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GHORA DONGRI
|
MP-31-006-027-004/75-A
(HIRAPUR)
|
1731006027NRG24060220240683598
|
06/02/2024
|
MANJU SARDAR
|
1731006027WL046399
|
MANJU SARDAR
|
00415
|
SBIN0017112
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MANJUSARDAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHORA DONGRI
|
MP-31-006-027-004/85
(HIRAPUR)
|
1731006027NRG24060220240683601
|
06/02/2024
|
GEETA
|
1731006027WL046399
|
GEETA
|
00415
|
SBIN0017112
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHORA DONGRI
|
MP-31-006-038-003/93-D
(SUKHADANA)
|
1731006000NRG24060220240683811
|
06/02/2024
|
SONA EVANE
|
1731006WL046407
|
SONA EVANE
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
SONAEVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
143
|
GHORA DONGRI
|
MP-31-006-027-003/42
(HIRAPUR)
|
1731006027NRG24060220240683555
|
06/02/2024
|
MS GEETA WO PRAKASH HALDAR
|
1731006027WL046399
|
MS GEETA WO PRAKASH HALDAR
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSGEETAWOPRAKASHHALDAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHORA DONGRI
|
MP-31-006-027-004/10
(HIRAPUR)
|
1731006027NRG24060220240683556
|
06/02/2024
|
MR ANIL DAS SO HARIPAD DAS
|
1731006027WL046399
|
MR ANIL DAS SO HARIPAD DAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRANILDASSOHARIPADDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
145
|
GHORA DONGRI
|
MP-31-006-027-004/102
(HIRAPUR)
|
1731006027NRG24060220240683558
|
06/02/2024
|
MS KAVITA SARDAR WO MANORANJAN
|
1731006027WL046399
|
MS KAVITA SARDAR WO MANORANJAN
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSKAVITASARDARWOMANORANJAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHORA DONGRI
|
MP-31-006-027-004/11
(HIRAPUR)
|
1731006027NRG24060220240683560
|
06/02/2024
|
MS SARASVATI MANDAL WO BABURAM
|
1731006027WL046399
|
MS SARASVATI MANDAL WO BABURAM
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSSARASVATIMANDALWOBABURAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHORA DONGRI
|
MP-31-006-027-004/111
(HIRAPUR)
|
1731006027NRG24060220240683562
|
06/02/2024
|
MR MAHDEV MANDL SOJEET MANDAL A
|
1731006027WL046399
|
MR MAHDEV MANDL SOJEET MANDAL A
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRMAHDEVMANDLSOJEETMANDALA
|
UNION BANK OF INDIA(508500)
|
|
148
|
GHORA DONGRI
|
MP-31-006-027-004/111
(HIRAPUR)
|
1731006027NRG24060220240683561
|
06/02/2024
|
MS PARUL MANDAL WO AJIT
|
1731006027WL046399
|
MS PARUL MANDAL WO AJIT
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSPARULMANDALWOAJIT
|
UNION BANK OF INDIA(508500)
|
|
149
|
GHORA DONGRI
|
MP-31-006-027-004/113
(HIRAPUR)
|
1731006027NRG24060220240683563
|
06/02/2024
|
NRIPEN
|
1731006027WL046399
|
NRIPEN
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
NRIPEN
|
BANK OF INDIA(508505)
|
|
150
|
GHORA DONGRI
|
MP-31-006-027-004/113-A
(HIRAPUR)
|
1731006027NRG24060220240683564
|
06/02/2024
|
MR VIMAL KARAMKAR SO NRIPEN KARAMKAR
|
1731006027WL046399
|
MR VIMAL KARAMKAR SO NRIPEN KARAMKAR
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRVIMALKARAMKARSONRIPENKARAMKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHORA DONGRI
|
MP-31-006-027-004/119
(HIRAPUR)
|
1731006027NRG24060220240683566
|
06/02/2024
|
MS CHHABIRANI WO DIPAK MAJHI
|
1731006027WL046399
|
MS CHHABIRANI WO DIPAK MAJHI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSCHHABIRANIWODIPAKMAJHI
|
UNION BANK OF INDIA(508500)
|
|
152
|
GHORA DONGRI
|
MP-31-006-027-004/122
(HIRAPUR)
|
1731006027NRG24060220240683567
|
06/02/2024
|
MR NIRANJAN VISHWS SO NIRODH VISWAS
|
1731006027WL046399
|
MR NIRANJAN VISHWS SO NIRODH VISWAS
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRNIRANJANVISHWSSONIRODHVISWAS
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHORA DONGRI
|
MP-31-006-027-004/122
(HIRAPUR)
|
1731006027NRG24060220240683568
|
06/02/2024
|
MS KARUNA VISHWAS
|
1731006027WL046399
|
MS KARUNA VISHWAS
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSKARUNAVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
154
|
GHORA DONGRI
|
MP-31-006-027-004/129
(HIRAPUR)
|
1731006027NRG24060220240683569
|
06/02/2024
|
MR PAVITRA VISWAS SO PRASHANT VISWAS
|
1731006027WL046399
|
MR PAVITRA VISWAS SO PRASHANT VISWAS
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRPAVITRAVISWASSOPRASHANTVISWAS
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHORA DONGRI
|
MP-31-006-027-004/129
(HIRAPUR)
|
1731006027NRG24060220240683570
|
06/02/2024
|
MS MILI BISHWAS
|
1731006027WL046399
|
MS MILI BISHWAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSMILIBISHWAS
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHORA DONGRI
|
MP-31-006-027-004/135
(HIRAPUR)
|
1731006027NRG24060220240683571
|
06/02/2024
|
MS PRAMILA GAIN WO ANIL GAIN
|
1731006027WL046399
|
MS PRAMILA GAIN WO ANIL GAIN
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSPRAMILAGAINWOANILGAIN
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHORA DONGRI
|
MP-31-006-027-004/136
(HIRAPUR)
|
1731006027NRG24060220240683572
|
06/02/2024
|
MS SHYAMA VISWAS WO PRASHANT VISWAS
|
1731006027WL046399
|
MS SHYAMA VISWAS WO PRASHANT VISWAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSSHYAMAVISWASWOPRASHANTVISWAS
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHORA DONGRI
|
MP-31-006-027-004/148
(HIRAPUR)
|
1731006027NRG24060220240683573
|
06/02/2024
|
MR NIRMAL MAJUMDAR SO DHIRENDRA MAJUMDAR
|
1731006027WL046399
|
MR NIRMAL MAJUMDAR SO DHIRENDRA MAJUMDAR
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRNIRMALMAJUMDARSODHIRENDRAMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHORA DONGRI
|
MP-31-006-027-004/148
(HIRAPUR)
|
1731006027NRG24060220240683574
|
06/02/2024
|
MS GAYITRI WO NIRMAL
|
1731006027WL046399
|
MS GAYITRI WO NIRMAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSGAYITRIWONIRMAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
GHORA DONGRI
|
MP-31-006-027-004/15
(HIRAPUR)
|
1731006027NRG24060220240683575
|
06/02/2024
|
MR MIHIR SO DEVENDRA MANDAL
|
1731006027WL046399
|
MR MIHIR SO DEVENDRA MANDAL
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRMIHIRSODEVENDRAMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
161
|
GHORA DONGRI
|
MP-31-006-027-004/16
(HIRAPUR)
|
1731006027NRG24060220240683576
|
06/02/2024
|
MS SUSHILA RAY WO SOKAN RAY
|
1731006027WL046399
|
MS SUSHILA RAY WO SOKAN RAY
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSSUSHILARAYWOSOKANRAY
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHORA DONGRI
|
MP-31-006-027-004/166
(HIRAPUR)
|
1731006027NRG24060220240683580
|
06/02/2024
|
MS ALKA VISHWAS
|
1731006027WL046399
|
MS ALKA VISHWAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSALKAVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHORA DONGRI
|
MP-31-006-027-004/170
(HIRAPUR)
|
1731006027NRG24060220240683582
|
06/02/2024
|
MR SHANKAR SO KIROD BISWAS
|
1731006027WL046399
|
MR SHANKAR SO KIROD BISWAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRSHANKARSOKIRODBISWAS
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-027-004/170
(HIRAPUR)
|
1731006027NRG24060220240683581
|
06/02/2024
|
MS NISHA VISHWAS
|
1731006027WL046399
|
MS NISHA VISHWAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSNISHAVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
165
|
GHORA DONGRI
|
MP-31-006-027-004/20
(HIRAPUR)
|
1731006027NRG24060220240683583
|
06/02/2024
|
MS LAKSHMI WO NITAI VISHWAS
|
1731006027WL046399
|
MS LAKSHMI WO NITAI VISHWAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSLAKSHMIWONITAIVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-027-004/27
(HIRAPUR)
|
1731006027NRG24060220240683584
|
06/02/2024
|
MS SAVITA WO SAMRESH ROY
|
1731006027WL046399
|
MS SAVITA WO SAMRESH ROY
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSSAVITAWOSAMRESHROY
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHORA DONGRI
|
MP-31-006-027-004/27-a
(HIRAPUR)
|
1731006027NRG24060220240683585
|
06/02/2024
|
MS RAKHI WO HIMANSHU RAY
|
1731006027WL046399
|
MS RAKHI WO HIMANSHU RAY
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSRAKHIWOHIMANSHURAY
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHORA DONGRI
|
MP-31-006-027-004/29
(HIRAPUR)
|
1731006027NRG24060220240683586
|
06/02/2024
|
MS RADHE WO AMAL
|
1731006027WL046399
|
MS RADHE WO AMAL
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSRADHEWOAMAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHORA DONGRI
|
MP-31-006-027-004/30
(HIRAPUR)
|
1731006027NRG24060220240683587
|
06/02/2024
|
MS BABLI WO MIHIR MAJUMDAR
|
1731006027WL046399
|
MS BABLI WO MIHIR MAJUMDAR
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSBABLIWOMIHIRMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHORA DONGRI
|
MP-31-006-027-004/5-A
(HIRAPUR)
|
1731006027NRG24060220240683589
|
06/02/2024
|
MR SAPAN VISHWAS
|
1731006027WL046399
|
MR SAPAN VISHWAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRSAPANVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHORA DONGRI
|
MP-31-006-027-004/5-A
(HIRAPUR)
|
1731006027NRG24060220240683590
|
06/02/2024
|
MS JYOTI VISHWAS
|
1731006027WL046399
|
MS JYOTI VISHWAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSJYOTIVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHORA DONGRI
|
MP-31-006-027-004/5-B
(HIRAPUR)
|
1731006027NRG24060220240683591
|
06/02/2024
|
MR SHIV VISHWAS SO SATYARANJAN
|
1731006027WL046399
|
MR SHIV VISHWAS SO SATYARANJAN
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRSHIVVISHWASSOSATYARANJAN
|
UNION BANK OF INDIA(508500)
|
|
173
|
GHORA DONGRI
|
MP-31-006-027-004/5-B
(HIRAPUR)
|
1731006027NRG24060220240683592
|
06/02/2024
|
MS SAVITA VISHWAS WO SHIV VISHWAS
|
1731006027WL046399
|
MS SAVITA VISHWAS WO SHIV VISHWAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSSAVITAVISHWASWOSHIVVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
174
|
GHORA DONGRI
|
MP-31-006-027-004/50
(HIRAPUR)
|
1731006027NRG24060220240683593
|
06/02/2024
|
MS BASANTEE BISWAS WO MRITUNJAY BISWAS
|
1731006027WL046399
|
MS BASANTEE BISWAS WO MRITUNJAY BISWAS
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSBASANTEEBISWASWOMRITUNJAYBISWAS
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHORA DONGRI
|
MP-31-006-027-004/60-A
(HIRAPUR)
|
1731006027NRG24060220240683594
|
06/02/2024
|
MS VIBHA WO SACHIN
|
1731006027WL046399
|
MS VIBHA WO SACHIN
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSVIBHAWOSACHIN
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHORA DONGRI
|
MP-31-006-027-004/62
(HIRAPUR)
|
1731006027NRG24060220240683595
|
06/02/2024
|
MS DIPA VISHWAS
|
1731006027WL046399
|
MS DIPA VISHWAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSDIPAVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHORA DONGRI
|
MP-31-006-027-004/74
(HIRAPUR)
|
1731006027NRG24060220240683596
|
06/02/2024
|
MS TULSI MANDAL WO GOVIND MANDAL
|
1731006027WL046399
|
MS TULSI MANDAL WO GOVIND MANDAL
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSTULSIMANDALWOGOVINDMANDAL
|
UNION BANK OF INDIA(508500)
|
|
178
|
GHORA DONGRI
|
MP-31-006-027-004/75
(HIRAPUR)
|
1731006027NRG24060220240683597
|
06/02/2024
|
MS LATA SARDAR
|
1731006027WL046399
|
MS LATA SARDAR
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSLATASARDAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
GHORA DONGRI
|
MP-31-006-027-004/76
(HIRAPUR)
|
1731006027NRG24060220240683599
|
06/02/2024
|
MR RASIK SARDAR
|
1731006027WL046399
|
MR RASIK SARDAR
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRRASIKSARDAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
GHORA DONGRI
|
MP-31-006-027-004/84
(HIRAPUR)
|
1731006027NRG24060220240683600
|
06/02/2024
|
MS SARASWATI WO SUJIT SARKAR
|
1731006027WL046399
|
MS SARASWATI WO SUJIT SARKAR
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSSARASWATIWOSUJITSARKAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
GHORA DONGRI
|
MP-31-006-027-004/88
(HIRAPUR)
|
1731006027NRG24060220240683602
|
06/02/2024
|
MR DILEEP MANDAL SO GURUPAD MANDAL
|
1731006027WL046399
|
MR DILEEP MANDAL SO GURUPAD MANDAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRDILEEPMANDALSOGURUPADMANDAL
|
UNION BANK OF INDIA(508500)
|
|
182
|
GHORA DONGRI
|
MP-31-006-027-004/92
(HIRAPUR)
|
1731006027NRG24060220240683604
|
06/02/2024
|
MS MALINA MANDAL
|
1731006027WL046399
|
MS MALINA MANDAL
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSMALINAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
183
|
GHORA DONGRI
|
MP-31-006-027-004/94
(HIRAPUR)
|
1731006027NRG24060220240683605
|
06/02/2024
|
MIR NITIYA HARI BHADYA SO PULIN CHAND BHADYA
|
1731006027WL046399
|
MIR NITIYA HARI BHADYA SO PULIN CHAND BHADYA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
26/03/2024
|
|
004513780
|
|
MIRNITIYAHARIBHADYASOPULINCHANDBHADYA
|
UNION BANK OF INDIA(508500)
|
|
184
|
GHORA DONGRI
|
MP-31-006-027-004/96
(HIRAPUR)
|
1731006027NRG24060220240683606
|
06/02/2024
|
MR THAKUR SANA SO PURNA SANA
|
1731006027WL046399
|
MR THAKUR SANA SO PURNA SANA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRTHAKURSANASOPURNASANA
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHORA DONGRI
|
MP-31-006-027-004/97
(HIRAPUR)
|
1731006027NRG24060220240683608
|
06/02/2024
|
SUMITRA ORIYA WO RAJKUMAR
|
1731006027WL046399
|
SUMITRA ORIYA WO RAJKUMAR
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
SUMITRAORIYAWORAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHORA DONGRI
|
MP-31-006-027-004/99
(HIRAPUR)
|
1731006027NRG24060220240683610
|
06/02/2024
|
MR VISHNUPAD DAS SO HARIPAD DAS
|
1731006027WL046399
|
MR VISHNUPAD DAS SO HARIPAD DAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRVISHNUPADDASSOHARIPADDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
187
|
GHORA DONGRI
|
MP-31-006-027-004/99
(HIRAPUR)
|
1731006027NRG24060220240683609
|
06/02/2024
|
MS KANIKA DAS WO VISHNU DAS
|
1731006027WL046399
|
MS KANIKA DAS WO VISHNU DAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSKANIKADASWOVISHNUDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
188
|
GHORA DONGRI
|
MP-31-006-027-004/99-A
(HIRAPUR)
|
1731006027NRG24060220240683611
|
06/02/2024
|
MR DHANANJAY DAS SO VISHNU DAS
|
1731006027WL046399
|
MR DHANANJAY DAS SO VISHNU DAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRDHANANJAYDASSOVISHNUDAS
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHORA DONGRI
|
MP-31-006-027-004/99-A
(HIRAPUR)
|
1731006027NRG24060220240683612
|
06/02/2024
|
MS RADHA DAS WO DHANANJAY
|
1731006027WL046399
|
MS RADHA DAS WO DHANANJAY
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSRADHADASWODHANANJAY
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHORA DONGRI
|
MP-31-006-027-004/99-B
(HIRAPUR)
|
1731006027NRG24060220240683613
|
06/02/2024
|
MS REKHA DAS WO SANJAY DAS
|
1731006027WL046399
|
MS REKHA DAS WO SANJAY DAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSREKHADASWOSANJAYDAS
|
UNION BANK OF INDIA(508500)
|
|
191
|
GHORA DONGRI
|
MP-31-006-027-006/1
(HIRAPUR)
|
1731006027NRG24060220240683614
|
06/02/2024
|
MR RAMDAYAL UIKEY SO GARIMSA UIKEY
|
1731006027WL046399
|
MR RAMDAYAL UIKEY SO GARIMSA UIKEY
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRRAMDAYALUIKEYSOGARIMSAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
192
|
GHORA DONGRI
|
MP-31-006-027-006/1
(HIRAPUR)
|
1731006027NRG24060220240683615
|
06/02/2024
|
PUNIYA UIKE
|
1731006027WL046399
|
PUNIYA UIKE
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
PUNIYAUIKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
193
|
GHORA DONGRI
|
MP-31-006-038-002/1587677
(SUKHADANA)
|
1731006000NRG24060220240683740
|
06/02/2024
|
MR VIJAY DHURVE SO FULACHAN DHURVE
|
1731006WL046407
|
MR VIJAY DHURVE SO FULACHAN DHURVE
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
MRVIJAYDHURVESOFULACHANDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
194
|
GHORA DONGRI
|
MP-31-006-038-003/102
(SUKHADANA)
|
1731006000NRG24060220240683789
|
06/02/2024
|
RABITA IRPACHE
|
1731006WL046407
|
RABITA IRPACHE
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
RABITAIRPACHE
|
UNION BANK OF INDIA(508500)
|
|
195
|
GHORA DONGRI
|
MP-31-006-038-003/109
(SUKHADANA)
|
1731006000NRG24060220240683792
|
06/02/2024
|
MS SUNDO BAI WO CHIRONJI
|
1731006WL046407
|
MS SUNDO BAI WO CHIRONJI
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
MSSUNDOBAIWOCHIRONJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
196
|
GHORA DONGRI
|
MP-31-006-038-002/50-B
(SUKHADANA)
|
1731006000NRG24060220240683775
|
06/02/2024
|
Mrs GITA VATKE
|
1731006WL046407
|
Mrs GITA VATKE
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
MrsGITAVATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GHORA DONGRI
|
MP-31-006-038-003/51-A
(SUKHADANA)
|
1731006000NRG24060220240683801
|
06/02/2024
|
RAKHIYA DHURVE
|
1731006WL046407
|
RAKHIYA DHURVE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
RAKHIYADHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
198
|
GHORA DONGRI
|
MP-31-006-038-002/43-C
(SUKHADANA)
|
1731006000NRG24060220240683763
|
06/02/2024
|
ROSHAN PARTE
|
1731006WL046407
|
ROSHAN PARTE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513780
|
|
ROSHANPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
199
|
GHORA DONGRI
|
MP-31-006-002-001/369
(CHIKHALI)
|
1731006002NRG24060220240683102
|
06/02/2024
|
SEETA YADAV
|
1731006002WL046387
|
SEETA YADAV
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004513780
|
|
SEETAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
GHORA DONGRI
|
MP-31-006-027-004/164-B
(HIRAPUR)
|
1731006027NRG24060220240683578
|
06/02/2024
|
Geeta Mandal
|
1731006027WL046399
|
Geeta Mandal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
GeetaMandal
|
UNION BANK OF INDIA(508500)
|
|
201
|
GHORA DONGRI
|
MP-31-006-027-004/164-B
(HIRAPUR)
|
1731006027NRG24060220240683577
|
06/02/2024
|
Piush Mandal
|
1731006027WL046399
|
Piush Mandal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513780
|
|
PiushMandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2396
|
2396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174489
|
174489
|
|
|
|
|
|
|
|