|
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-31-006-031-001/122
(CHHATARPUR)
|
1731006031NRG24010320240758519
|
03/03/2024
|
SANGITA VARKADE
|
1731006031WL050200
|
SANGITA VARKADE
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
SANGITAVARKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-030-001/139-A
(SIVANPAT)
|
1731006030NRG24030320240762594
|
03/03/2024
|
URMILA MARSKOLE
|
1731006030WL050446
|
URMILA MARSKOLE
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
URMILAMARSKOLE
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-030-003/109
(SIVANPAT)
|
1731006030NRG24030320240762629
|
03/03/2024
|
MR KISHOR SO SUKHLAL
|
1731006030WL050449
|
MR KISHOR SO SUKHLAL
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
MRKISHORSOSUKHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GHORA DONGRI
|
MP-31-006-030-003/140-A
(SIVANPAT)
|
1731006030NRG24030320240762656
|
03/03/2024
|
AKSHYA BHORSH
|
1731006030WL050451
|
AKSHYA BHORSH
|
00048
|
BKID0009585
|
442
|
442
|
Processed
|
24/04/2024
|
|
476295707
|
|
AKSHYABHORSH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-030-002/37-B
(SIVANPAT)
|
1731006030NRG24030320240762628
|
03/03/2024
|
MISS SAROJ DO PURAN
|
1731006030WL050449
|
MISS SAROJ DO PURAN
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
24/04/2024
|
|
476295707
|
|
MISSSAROJDOPURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHORA DONGRI
|
MP-31-006-030-003/142-A
(SIVANPAT)
|
1731006030NRG24030320240762611
|
03/03/2024
|
MISS RAJANI BHORSE
|
1731006030WL050448
|
MISS RAJANI BHORSE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
MISSRAJANIBHORSE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-030-003/241-A
(SIVANPAT)
|
1731006030NRG24030320240762698
|
03/03/2024
|
MISS RITU SHYAM BHORWANSHI
|
1731006030WL050453
|
MISS RITU SHYAM BHORWANSHI
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
MISSRITUSHYAMBHORWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHORA DONGRI
|
MP-31-006-030-003/248
(SIVANPAT)
|
1731006030NRG24030320240762632
|
03/03/2024
|
ARTI MARSKOLE
|
1731006030WL050449
|
ARTI MARSKOLE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
ARTIMARSKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GHORA DONGRI
|
MP-31-006-030-003/83
(SIVANPAT)
|
1731006030NRG24030320240762635
|
03/03/2024
|
MR RAKESH PARTE
|
1731006030WL050449
|
MR RAKESH PARTE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
MRRAKESHPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GHORA DONGRI
|
MP-31-006-030-003/85
(SIVANPAT)
|
1731006030NRG24030320240762647
|
03/03/2024
|
MISS DEEPIKA PARTE
|
1731006030WL050450
|
MISS DEEPIKA PARTE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
MISSDEEPIKAPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-006-001/16
(PADHAR)
|
1731006000NRG24030320240763141
|
03/03/2024
|
MISS. SUNITA BADAL NAVDE
|
1731006WL050483
|
MISS. SUNITA BADAL NAVDE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
24/04/2024
|
|
476295707
|
|
MISS.SUNITABADALNAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-006-001/16-A
(PADHAR)
|
1731006000NRG24030320240763142
|
03/03/2024
|
MR SAMMU SO BADAL
|
1731006WL050483
|
MR SAMMU SO BADAL
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
24/04/2024
|
|
476295707
|
|
MRSAMMUSOBADAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-006-001/16-A
(PADHAR)
|
1731006000NRG24030320240763143
|
03/03/2024
|
MS MINTO SAMMU NAVDE
|
1731006WL050483
|
MS MINTO SAMMU NAVDE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
24/04/2024
|
|
476295707
|
|
MSMINTOSAMMUNAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-006-001/164
(PADHAR)
|
1731006000NRG24030320240763144
|
03/03/2024
|
SUNITA
|
1731006WL050483
|
SUNITA
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
24/04/2024
|
|
476295707
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-006-001/169
(PADHAR)
|
1731006000NRG24030320240763145
|
03/03/2024
|
RAMSEVAK
|
1731006WL050483
|
RAMSEVAK
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
24/04/2024
|
|
476295707
|
|
RAMSEVAK
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-006-001/209
(PADHAR)
|
1731006000NRG24030320240763146
|
03/03/2024
|
MR.GANESH DHIMU
|
1731006WL050483
|
MR.GANESH DHIMU
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
24/04/2024
|
|
476295707
|
|
MR.GANESHDHIMU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-006-001/25
(PADHAR)
|
1731006000NRG24030320240763147
|
03/03/2024
|
MISS.KALAVATI NAVDE
|
1731006WL050483
|
MISS.KALAVATI NAVDE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
24/04/2024
|
|
476295707
|
|
MISS.KALAVATINAVDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORA DONGRI
|
MP-31-006-006-001/26
(PADHAR)
|
1731006000NRG24030320240763148
|
03/03/2024
|
BHAGANTI
|
1731006WL050483
|
BHAGANTI
|
00051
|
MAHB0000614
|
220
|
220
|
Processed
|
24/04/2024
|
|
476295707
|
|
BHAGANTI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-006-001/45
(PADHAR)
|
1731006000NRG24030320240763151
|
03/03/2024
|
BHOORA SAKADOO
|
1731006WL050483
|
BHOORA SAKADOO
|
00051
|
MAHB0000614
|
220
|
220
|
Processed
|
24/04/2024
|
|
476295707
|
|
BHOORASAKADOO
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-006-001/51
(PADHAR)
|
1731006000NRG24030320240763152
|
03/03/2024
|
SUNITA
|
1731006WL050483
|
SUNITA
|
00051
|
MAHB0000614
|
440
|
440
|
Processed
|
24/04/2024
|
|
476295707
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-006-001/53
(PADHAR)
|
1731006000NRG24030320240763153
|
03/03/2024
|
RAMVATI
|
1731006WL050483
|
RAMVATI
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
24/04/2024
|
|
476295707
|
|
RAMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-006-001/56
(PADHAR)
|
1731006000NRG24030320240763154
|
03/03/2024
|
MEENA EWANE
|
1731006WL050483
|
MEENA EWANE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
24/04/2024
|
|
476295707
|
|
MEENAEWANE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-006-001/63
(PADHAR)
|
1731006000NRG24030320240763155
|
03/03/2024
|
FULIYA
|
1731006WL050483
|
FULIYA
|
00051
|
MAHB0000614
|
220
|
220
|
Rejected
|
24/04/2024
|
|
476295707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
GHORA DONGRI
|
MP-31-006-006-001/69
(PADHAR)
|
1731006000NRG24030320240763156
|
03/03/2024
|
BHURIYA
|
1731006WL050483
|
BHURIYA
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
24/04/2024
|
|
476295707
|
|
BHURIYA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-006-001/859
(PADHAR)
|
1731006000NRG24030320240763157
|
03/03/2024
|
SUKKO DHURVE SHEKHLAL DHURVE
|
1731006WL050483
|
SUKKO DHURVE SHEKHLAL DHURVE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
24/04/2024
|
|
476295707
|
|
SUKKODHURVESHEKHLALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-006-001/867
(PADHAR)
|
1731006000NRG24030320240763158
|
03/03/2024
|
VANDANA DHURVE
|
1731006WL050483
|
VANDANA DHURVE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
24/04/2024
|
|
476295707
|
|
VANDANADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-006-001/872
(PADHAR)
|
1731006000NRG24030320240763159
|
03/03/2024
|
DILIP MAHORE
|
1731006WL050483
|
DILIP MAHORE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
24/04/2024
|
|
476295707
|
|
DILIPMAHORE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-006-001/876
(PADHAR)
|
1731006000NRG24030320240763160
|
03/03/2024
|
CHOTI NANALAL MAHORE
|
1731006WL050483
|
CHOTI NANALAL MAHORE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
24/04/2024
|
|
476295707
|
|
CHOTINANALALMAHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHORA DONGRI
|
MP-31-006-006-001/88
(PADHAR)
|
1731006000NRG24030320240763162
|
03/03/2024
|
ANITA
|
1731006WL050483
|
ANITA
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
24/04/2024
|
|
476295707
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-006-001/9
(PADHAR)
|
1731006000NRG24030320240763163
|
03/03/2024
|
SAKHIYA
|
1731006WL050483
|
SAKHIYA
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
24/04/2024
|
|
476295707
|
|
SAKHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-006-001/90
(PADHAR)
|
1731006000NRG24030320240763166
|
03/03/2024
|
SAIYA
|
1731006WL050483
|
SAIYA
|
00051
|
MAHB0000614
|
220
|
220
|
Processed
|
24/04/2024
|
|
476295707
|
|
SAIYA
|
HDFC BANK LTD(607152)
|
|
32
|
GHORA DONGRI
|
MP-31-006-006-001/90
(PADHAR)
|
1731006000NRG24030320240763165
|
03/03/2024
|
SARVAN BAMNE
|
1731006WL050483
|
SARVAN BAMNE
|
00051
|
MAHB0000614
|
220
|
220
|
Processed
|
24/04/2024
|
|
476295707
|
|
SARVANBAMNE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-006-001/932-A
(PADHAR)
|
1731006000NRG24030320240763169
|
03/03/2024
|
MISS.MAYA KIRODE
|
1731006WL050483
|
MISS.MAYA KIRODE
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
24/04/2024
|
|
476295707
|
|
MISS.MAYAKIRODE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-006-001/933
(PADHAR)
|
1731006000NRG24030320240763170
|
03/03/2024
|
MR.MUKESH GIRVAN PARTE
|
1731006WL050483
|
MR.MUKESH GIRVAN PARTE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
24/04/2024
|
|
476295707
|
|
MR.MUKESHGIRVANPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
35
|
GHORA DONGRI
|
MP-31-006-031-001/109
(CHHATARPUR)
|
1731006031NRG24010320240758517
|
03/03/2024
|
Mrs. SUGRATI SULKAR
|
1731006031WL050200
|
Mrs. SUGRATI SULKAR
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
Mrs.SUGRATISULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-031-001/128
(CHHATARPUR)
|
1731006031NRG24010320240758521
|
03/03/2024
|
SHIVLAL
|
1731006031WL050200
|
SHIVLAL
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
SHIVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-031-001/154
(CHHATARPUR)
|
1731006031NRG24010320240758527
|
03/03/2024
|
Mrs. KAVITA SUKKAN
|
1731006031WL050200
|
Mrs. KAVITA SUKKAN
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
Mrs.KAVITASUKKAN
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-031-001/172
(CHHATARPUR)
|
1731006031NRG24010320240758530
|
03/03/2024
|
Mrs. KANTI
|
1731006031WL050200
|
Mrs. KANTI
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
Mrs.KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-031-001/205
(CHHATARPUR)
|
1731006031NRG24010320240758540
|
03/03/2024
|
SUNITA KUMRE DO RAMESH KUMRE
|
1731006031WL050200
|
SUNITA KUMRE DO RAMESH KUMRE
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
SUNITAKUMREDORAMESHKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-031-001/216
(CHHATARPUR)
|
1731006031NRG24010320240758543
|
03/03/2024
|
SHAYAMWATI WO ANTRAM
|
1731006031WL050200
|
SHAYAMWATI WO ANTRAM
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
SHAYAMWATIWOANTRAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-031-001/241
(CHHATARPUR)
|
1731006031NRG24010320240758549
|
03/03/2024
|
DEEPA
|
1731006031WL050200
|
DEEPA
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
DEEPA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-031-001/289
(CHHATARPUR)
|
1731006031NRG24010320240758573
|
03/03/2024
|
RESHMA
|
1731006031WL050202
|
RESHMA
|
00051
|
MAHB0001471
|
442
|
442
|
Processed
|
24/04/2024
|
|
476295707
|
|
RESHMA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-031-001/74
(CHHATARPUR)
|
1731006031NRG24010320240758575
|
03/03/2024
|
Mr. BHUTA SO MANU
|
1731006031WL050202
|
Mr. BHUTA SO MANU
|
00051
|
MAHB0001471
|
221
|
221
|
Processed
|
24/04/2024
|
|
476295707
|
|
Mr.BHUTASOMANU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
44
|
GHORA DONGRI
|
MP-31-006-030-001/139-A
(SIVANPAT)
|
1731006030NRG24030320240762593
|
03/03/2024
|
MR KAILASH SO MALAN MARSKOLE
|
1731006030WL050446
|
MR KAILASH SO MALAN MARSKOLE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
MRKAILASHSOMALANMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHORA DONGRI
|
MP-31-006-030-002/108-A
(SIVANPAT)
|
1731006030NRG24030320240762602
|
03/03/2024
|
MR PAPPU SURYAVANSHI
|
1731006030WL050447
|
MR PAPPU SURYAVANSHI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
MRPAPPUSURYAVANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GHORA DONGRI
|
MP-31-006-030-002/130-A
(SIVANPAT)
|
1731006030NRG24030320240762688
|
03/03/2024
|
PREETI
|
1731006030WL050453
|
PREETI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHORA DONGRI
|
MP-31-006-030-002/161-B
(SIVANPAT)
|
1731006030NRG24030320240762603
|
03/03/2024
|
RAKESH SO SUKKA
|
1731006030WL050447
|
RAKESH SO SUKKA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
RAKESHSOSUKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHORA DONGRI
|
MP-31-006-030-002/36-A
(SIVANPAT)
|
1731006030NRG24030320240762606
|
03/03/2024
|
RAMDAS
|
1731006030WL050447
|
RAMDAS
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHORA DONGRI
|
MP-31-006-030-002/66-A
(SIVANPAT)
|
1731006030NRG24030320240762599
|
03/03/2024
|
MR DASAN UIKEY
|
1731006030WL050446
|
MR DASAN UIKEY
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
MRDASANUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GHORA DONGRI
|
MP-31-006-030-003/133-A
(SIVANPAT)
|
1731006030NRG24030320240762691
|
03/03/2024
|
MAMTA
|
1731006030WL050453
|
MAMTA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GHORA DONGRI
|
MP-31-006-030-003/133-A
(SIVANPAT)
|
1731006030NRG24030320240762690
|
03/03/2024
|
RAMU
|
1731006030WL050453
|
RAMU
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHORA DONGRI
|
MP-31-006-030-003/140
(SIVANPAT)
|
1731006030NRG24030320240762654
|
03/03/2024
|
MR BHANGILAL CHOTE
|
1731006030WL050451
|
MR BHANGILAL CHOTE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
MRBHANGILALCHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORA DONGRI
|
MP-31-006-030-003/140
(SIVANPAT)
|
1731006030NRG24030320240762655
|
03/03/2024
|
SHYAMVATI
|
1731006030WL050451
|
SHYAMVATI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
SHYAMVATI
|
BANK OF INDIA(508505)
|
|
54
|
GHORA DONGRI
|
MP-31-006-030-003/142
(SIVANPAT)
|
1731006030NRG24030320240762610
|
03/03/2024
|
DULARI SO RAJKUMR
|
1731006030WL050448
|
DULARI SO RAJKUMR
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
DULARISORAJKUMR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GHORA DONGRI
|
MP-31-006-030-003/164-A
(SIVANPAT)
|
1731006030NRG24030320240762695
|
03/03/2024
|
GULAB
|
1731006030WL050453
|
GULAB
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
56
|
GHORA DONGRI
|
MP-31-006-030-003/220
(SIVANPAT)
|
1731006030NRG24030320240762696
|
03/03/2024
|
MR BABLU
|
1731006030WL050453
|
MR BABLU
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
MRBABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHORA DONGRI
|
MP-31-006-030-003/222
(SIVANPAT)
|
1731006030NRG24030320240762615
|
03/03/2024
|
MRS JAMANANAGWANSH
|
1731006030WL050448
|
MRS JAMANANAGWANSH
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
MRSJAMANANAGWANSH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHORA DONGRI
|
MP-31-006-030-003/259
(SIVANPAT)
|
1731006030NRG24030320240762619
|
03/03/2024
|
BHAGVATI WO GYANSINGH
|
1731006030WL050448
|
BHAGVATI WO GYANSINGH
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
BHAGVATIWOGYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
59
|
GHORA DONGRI
|
MP-31-006-030-003/259-C
(SIVANPAT)
|
1731006030NRG24030320240762621
|
03/03/2024
|
MISS VIMLA BHORSE
|
1731006030WL050448
|
MISS VIMLA BHORSE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
MISSVIMLABHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHORA DONGRI
|
MP-31-006-030-003/4
(SIVANPAT)
|
1731006030NRG24030320240762624
|
03/03/2024
|
RAMRATI
|
1731006030WL050448
|
RAMRATI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
RAMRATI
|
BANK OF INDIA(508505)
|
|
61
|
GHORA DONGRI
|
MP-31-006-030-003/55-A
(SIVANPAT)
|
1731006030NRG24030320240762625
|
03/03/2024
|
MRS DEVKI NAGVANSHI
|
1731006030WL050448
|
MRS DEVKI NAGVANSHI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
MRSDEVKINAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHORA DONGRI
|
MP-31-006-030-003/77
(SIVANPAT)
|
1731006030NRG24030320240762702
|
03/03/2024
|
MR MANGA SO CHHITE
|
1731006030WL050453
|
MR MANGA SO CHHITE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
MRMANGASOCHHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
63
|
GHORA DONGRI
|
MP-31-006-006-001/263
(PADHAR)
|
1731006000NRG24030320240763149
|
03/03/2024
|
KAMLA
|
1731006WL050483
|
KAMLA
|
00089
|
CBIN0285010
|
880
|
880
|
Processed
|
24/04/2024
|
|
476295707
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHORA DONGRI
|
MP-31-006-006-001/267
(PADHAR)
|
1731006000NRG24030320240763150
|
03/03/2024
|
SHIV SO PRABHU BAMNE
|
1731006WL050483
|
SHIV SO PRABHU BAMNE
|
00089
|
CBIN0285010
|
880
|
880
|
Processed
|
24/04/2024
|
|
476295707
|
|
SHIVSOPRABHUBAMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHORA DONGRI
|
MP-31-006-006-001/877
(PADHAR)
|
1731006000NRG24030320240763161
|
03/03/2024
|
SUNITA RAMLAL MAHORE
|
1731006WL050483
|
SUNITA RAMLAL MAHORE
|
00089
|
CBIN0285010
|
880
|
880
|
Processed
|
24/04/2024
|
|
476295707
|
|
SUNITARAMLALMAHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHORA DONGRI
|
MP-31-006-006-001/9-A
(PADHAR)
|
1731006000NRG24030320240763164
|
03/03/2024
|
MRS. TARAVATI BAMNE
|
1731006WL050483
|
MRS. TARAVATI BAMNE
|
00089
|
CBIN0285010
|
880
|
880
|
Processed
|
24/04/2024
|
|
476295707
|
|
MRS.TARAVATIBAMNE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHORA DONGRI
|
MP-31-006-006-001/931
(PADHAR)
|
1731006000NRG24030320240763167
|
03/03/2024
|
MRS.MAMTA WO SRI MANOJ KAHAR
|
1731006WL050483
|
MRS.MAMTA WO SRI MANOJ KAHAR
|
00089
|
CBIN0285010
|
220
|
220
|
Processed
|
24/04/2024
|
|
476295707
|
|
MRS.MAMTAWOSRIMANOJKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHORA DONGRI
|
MP-31-006-006-001/932
(PADHAR)
|
1731006000NRG24030320240763168
|
03/03/2024
|
MR.BISANU GANESH PRAJAPATI
|
1731006WL050483
|
MR.BISANU GANESH PRAJAPATI
|
00089
|
CBIN0285010
|
880
|
880
|
Processed
|
24/04/2024
|
|
476295707
|
|
MR.BISANUGANESHPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
69
|
GHORA DONGRI
|
MP-31-006-030-003/259
(SIVANPAT)
|
1731006030NRG24030320240762620
|
03/03/2024
|
SHANKAR NAGWANSHI
|
1731006030WL050448
|
SHANKAR NAGWANSHI
|
00354
|
PUNB0008100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
SHANKARNAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
GHORA DONGRI
|
MP-31-006-031-001/100
(CHHATARPUR)
|
1731006031NRG24010320240758566
|
03/03/2024
|
SUKIYA
|
1731006031WL050202
|
SUKIYA
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
24/04/2024
|
|
476295707
|
|
SUKIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHORA DONGRI
|
MP-31-006-031-001/101
(CHHATARPUR)
|
1731006031NRG24010320240758514
|
03/03/2024
|
Miss. SAMOLI NANDRAM
|
1731006031WL050200
|
Miss. SAMOLI NANDRAM
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
Miss.SAMOLINANDRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHORA DONGRI
|
MP-31-006-031-001/105
(CHHATARPUR)
|
1731006031NRG24010320240758515
|
03/03/2024
|
RAMRATI
|
1731006031WL050200
|
RAMRATI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHORA DONGRI
|
MP-31-006-031-001/106
(CHHATARPUR)
|
1731006031NRG24010320240758516
|
03/03/2024
|
RAMBAI
|
1731006031WL050200
|
RAMBAI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHORA DONGRI
|
MP-31-006-031-001/120-A
(CHHATARPUR)
|
1731006031NRG24010320240758518
|
03/03/2024
|
santri
|
1731006031WL050200
|
santri
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
santri
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHORA DONGRI
|
MP-31-006-031-001/124
(CHHATARPUR)
|
1731006031NRG24010320240758567
|
03/03/2024
|
Mrs. SHYAMBIE SARIYAM
|
1731006031WL050202
|
Mrs. SHYAMBIE SARIYAM
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
24/04/2024
|
|
476295707
|
|
Mrs.SHYAMBIESARIYAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHORA DONGRI
|
MP-31-006-031-001/125
(CHHATARPUR)
|
1731006031NRG24010320240758568
|
03/03/2024
|
RADHA
|
1731006031WL050202
|
RADHA
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
24/04/2024
|
|
476295707
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHORA DONGRI
|
MP-31-006-031-001/126
(CHHATARPUR)
|
1731006031NRG24010320240758520
|
03/03/2024
|
NANDARSING
|
1731006031WL050200
|
NANDARSING
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
NANDARSING
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHORA DONGRI
|
MP-31-006-031-001/128
(CHHATARPUR)
|
1731006031NRG24010320240758569
|
03/03/2024
|
RAMKALI
|
1731006031WL050202
|
RAMKALI
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
24/04/2024
|
|
476295707
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHORA DONGRI
|
MP-31-006-031-001/128-A
(CHHATARPUR)
|
1731006031NRG24010320240758570
|
03/03/2024
|
Mrs. SAMMO SARIYAM
|
1731006031WL050202
|
Mrs. SAMMO SARIYAM
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
24/04/2024
|
|
476295707
|
|
Mrs.SAMMOSARIYAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHORA DONGRI
|
MP-31-006-031-001/132
(CHHATARPUR)
|
1731006031NRG24010320240758522
|
03/03/2024
|
LALITA
|
1731006031WL050200
|
LALITA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHORA DONGRI
|
MP-31-006-031-001/141
(CHHATARPUR)
|
1731006031NRG24010320240758524
|
03/03/2024
|
NADRIYA
|
1731006031WL050200
|
NADRIYA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
NADRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GHORA DONGRI
|
MP-31-006-031-001/148
(CHHATARPUR)
|
1731006031NRG24010320240758525
|
03/03/2024
|
MANGLI
|
1731006031WL050200
|
MANGLI
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
24/04/2024
|
|
476295707
|
|
MANGLI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHORA DONGRI
|
MP-31-006-031-001/15-B
(CHHATARPUR)
|
1731006031NRG24010320240758526
|
03/03/2024
|
BHAGWANTI BAI KAJLE
|
1731006031WL050200
|
BHAGWANTI BAI KAJLE
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
BHAGWANTIBAIKAJLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHORA DONGRI
|
MP-31-006-031-001/155
(CHHATARPUR)
|
1731006031NRG24010320240758528
|
03/03/2024
|
JHAMIYA
|
1731006031WL050200
|
JHAMIYA
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
24/04/2024
|
|
476295707
|
|
JHAMIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHORA DONGRI
|
MP-31-006-031-001/157-A
(CHHATARPUR)
|
1731006031NRG24010320240758529
|
03/03/2024
|
SUGANTEE
|
1731006031WL050200
|
SUGANTEE
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
SUGANTEE
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHORA DONGRI
|
MP-31-006-031-001/173
(CHHATARPUR)
|
1731006031NRG24010320240758532
|
03/03/2024
|
GULANTI
|
1731006031WL050200
|
GULANTI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
GULANTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHORA DONGRI
|
MP-31-006-031-001/173
(CHHATARPUR)
|
1731006031NRG24010320240758531
|
03/03/2024
|
RAMARATI
|
1731006031WL050200
|
RAMARATI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
RAMARATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHORA DONGRI
|
MP-31-006-031-001/175
(CHHATARPUR)
|
1731006031NRG24010320240758534
|
03/03/2024
|
PREWATI SARYAM
|
1731006031WL050200
|
PREWATI SARYAM
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
PREWATISARYAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHORA DONGRI
|
MP-31-006-031-001/178
(CHHATARPUR)
|
1731006031NRG24010320240758571
|
03/03/2024
|
RAJESH
|
1731006031WL050202
|
RAJESH
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
24/04/2024
|
|
476295707
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHORA DONGRI
|
MP-31-006-031-001/186
(CHHATARPUR)
|
1731006031NRG24010320240758535
|
03/03/2024
|
nandram
|
1731006031WL050200
|
nandram
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHORA DONGRI
|
MP-31-006-031-001/187
(CHHATARPUR)
|
1731006031NRG24010320240758536
|
03/03/2024
|
BASANTI
|
1731006031WL050200
|
BASANTI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHORA DONGRI
|
MP-31-006-031-001/187
(CHHATARPUR)
|
1731006031NRG24010320240758537
|
03/03/2024
|
Suganti
|
1731006031WL050200
|
Suganti
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
Suganti
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHORA DONGRI
|
MP-31-006-031-001/200
(CHHATARPUR)
|
1731006031NRG24010320240758538
|
03/03/2024
|
MALTEE
|
1731006031WL050200
|
MALTEE
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
MALTEE
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHORA DONGRI
|
MP-31-006-031-001/200
(CHHATARPUR)
|
1731006031NRG24010320240758539
|
03/03/2024
|
Mr. Sukkan Barskar
|
1731006031WL050200
|
Mr. Sukkan Barskar
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
Mr.SukkanBarskar
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-031-001/208-A
(CHHATARPUR)
|
1731006031NRG24010320240758541
|
03/03/2024
|
RUPESH
|
1731006031WL050200
|
RUPESH
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHORA DONGRI
|
MP-31-006-031-001/212
(CHHATARPUR)
|
1731006031NRG24010320240758542
|
03/03/2024
|
LALITA
|
1731006031WL050200
|
LALITA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHORA DONGRI
|
MP-31-006-031-001/217-A
(CHHATARPUR)
|
1731006031NRG24010320240758544
|
03/03/2024
|
DILIP
|
1731006031WL050200
|
DILIP
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
98
|
GHORA DONGRI
|
MP-31-006-031-001/218
(CHHATARPUR)
|
1731006031NRG24010320240758545
|
03/03/2024
|
Manita
|
1731006031WL050200
|
Manita
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
Manita
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHORA DONGRI
|
MP-31-006-031-001/220
(CHHATARPUR)
|
1731006031NRG24010320240758546
|
03/03/2024
|
JAYWANTI SARIYAM
|
1731006031WL050200
|
JAYWANTI SARIYAM
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
JAYWANTISARIYAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHORA DONGRI
|
MP-31-006-031-001/220
(CHHATARPUR)
|
1731006031NRG24010320240758547
|
03/03/2024
|
SURWANTI SARAYAM
|
1731006031WL050200
|
SURWANTI SARAYAM
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
SURWANTISARAYAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHORA DONGRI
|
MP-31-006-031-001/235
(CHHATARPUR)
|
1731006031NRG24010320240758548
|
03/03/2024
|
SANGITA SARIYAM
|
1731006031WL050200
|
SANGITA SARIYAM
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
SANGITASARIYAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHORA DONGRI
|
MP-31-006-031-001/244
(CHHATARPUR)
|
1731006031NRG24010320240758550
|
03/03/2024
|
SUKKO PARTE
|
1731006031WL050200
|
SUKKO PARTE
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
SUKKOPARTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHORA DONGRI
|
MP-31-006-031-001/252
(CHHATARPUR)
|
1731006031NRG24010320240758551
|
03/03/2024
|
PREMVATI
|
1731006031WL050200
|
PREMVATI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHORA DONGRI
|
MP-31-006-031-001/256-A
(CHHATARPUR)
|
1731006031NRG24010320240758552
|
03/03/2024
|
KAVITA
|
1731006031WL050200
|
KAVITA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHORA DONGRI
|
MP-31-006-031-001/325
(CHHATARPUR)
|
1731006031NRG24010320240758574
|
03/03/2024
|
SUNITA
|
1731006031WL050202
|
SUNITA
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
24/04/2024
|
|
476295707
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHORA DONGRI
|
MP-31-006-031-001/75
(CHHATARPUR)
|
1731006031NRG24010320240758576
|
03/03/2024
|
DIRAN
|
1731006031WL050202
|
DIRAN
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
24/04/2024
|
|
476295707
|
|
DIRAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHORA DONGRI
|
MP-31-006-031-001/76
(CHHATARPUR)
|
1731006031NRG24010320240758577
|
03/03/2024
|
SHANTI
|
1731006031WL050202
|
SHANTI
|
00415
|
SBIN0008073
|
442
|
442
|
Processed
|
24/04/2024
|
|
476295707
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
108
|
GHORA DONGRI
|
MP-31-006-030-001/1-A
(SIVANPAT)
|
1731006030NRG24030320240762589
|
03/03/2024
|
PAPPU MARSKOLE
|
1731006030WL050446
|
PAPPU MARSKOLE
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
PAPPUMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
GHORA DONGRI
|
MP-31-006-031-001/175
(CHHATARPUR)
|
1731006031NRG24010320240758533
|
03/03/2024
|
SAKUN SARIYAM
|
1731006031WL050200
|
SAKUN SARIYAM
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
SAKUNSARIYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
110
|
GHORA DONGRI
|
MP-31-006-030-001/158
(SIVANPAT)
|
1731006030NRG24030320240762595
|
03/03/2024
|
MR MOHAN MARSKOLE
|
1731006030WL050446
|
MR MOHAN MARSKOLE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
MRMOHANMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHORA DONGRI
|
MP-31-006-030-001/174-A
(SIVANPAT)
|
1731006030NRG24030320240762598
|
03/03/2024
|
MS OJHE
|
1731006030WL050446
|
MS OJHE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
MSOJHE
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHORA DONGRI
|
MP-31-006-030-003/108
(SIVANPAT)
|
1731006030NRG24030320240762636
|
03/03/2024
|
BISRAM SO SUKHLAL
|
1731006030WL050450
|
BISRAM SO SUKHLAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
BISRAMSOSUKHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GHORA DONGRI
|
MP-31-006-030-003/146-C
(SIVANPAT)
|
1731006030NRG24030320240762692
|
03/03/2024
|
DESHRAJ DHAKRE
|
1731006030WL050453
|
DESHRAJ DHAKRE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
DESHRAJDHAKRE
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHORA DONGRI
|
MP-31-006-030-003/173-A
(SIVANPAT)
|
1731006030NRG24030320240762614
|
03/03/2024
|
MR RAJU NAGWANSHI
|
1731006030WL050448
|
MR RAJU NAGWANSHI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
MRRAJUNAGWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GHORA DONGRI
|
MP-31-006-030-003/173-B
(SIVANPAT)
|
1731006030NRG24030320240762637
|
03/03/2024
|
LAXMAN NAGVANSHI
|
1731006030WL050450
|
LAXMAN NAGVANSHI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
LAXMANNAGVANSHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHORA DONGRI
|
MP-31-006-030-003/175
(SIVANPAT)
|
1731006030NRG24030320240762639
|
03/03/2024
|
MR SUKHRAM YADAV
|
1731006030WL050450
|
MR SUKHRAM YADAV
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
MRSUKHRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GHORA DONGRI
|
MP-31-006-030-003/188
(SIVANPAT)
|
1731006030NRG24030320240762640
|
03/03/2024
|
MR SUKKO MARSKOLE SO GABBU MARSKOLE
|
1731006030WL050450
|
MR SUKKO MARSKOLE SO GABBU MARSKOLE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
MRSUKKOMARSKOLESOGABBUMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
118
|
GHORA DONGRI
|
MP-31-006-031-001/10
(CHHATARPUR)
|
1731006031NRG24010320240758513
|
03/03/2024
|
CHUMIYA TUMDAM
|
1731006031WL050200
|
CHUMIYA TUMDAM
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
CHUMIYATUMDAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
119
|
GHORA DONGRI
|
MP-31-006-031-001/140
(CHHATARPUR)
|
1731006031NRG24010320240758523
|
03/03/2024
|
PAROT
|
1731006031WL050200
|
PAROT
|
00546
|
CIUB0000220
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476295707
|
|
PAROT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
120
|
GHORA DONGRI
|
MP-31-006-030-002/82
(SIVANPAT)
|
1731006030NRG24030320240762607
|
03/03/2024
|
Daluram Uikey
|
1731006030WL050447
|
Daluram Uikey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
DaluramUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GHORA DONGRI
|
MP-31-006-030-003/50-A
(SIVANPAT)
|
1731006030NRG24030320240762699
|
03/03/2024
|
GANESH
|
1731006030WL050453
|
GANESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476295707
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
122
|
GHORA DONGRI
|
MP-31-006-031-001/250
(CHHATARPUR)
|
1731006031NRG24010320240758572
|
03/03/2024
|
gajan sariyam
|
1731006031WL050202
|
gajan sariyam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
476295707
|
|
gajansariyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120790
|
120790
|
|
|
|
|
|
|
|