|
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-31-006-018-001/74
(MAHENDRAWADI)
|
1731006018NRG24150120240589743
|
15/01/2024
|
PARVATI
|
1731006018WL042649
|
PARVATI
|
00048
|
BKID0009536
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486495
|
|
PARVATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-018-001/121-A
(MAHENDRAWADI)
|
1731006018NRG24150120240589714
|
15/01/2024
|
SAVITRI
|
1731006018WL042649
|
SAVITRI
|
00048
|
BKID0009585
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
SAVITRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GHORA DONGRI
|
MP-31-006-018-001/125
(MAHENDRAWADI)
|
1731006018NRG24150120240589718
|
15/01/2024
|
SUMIT SO SURESH CHOUDHARY
|
1731006018WL042649
|
SUMIT SO SURESH CHOUDHARY
|
00048
|
BKID0009585
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
SUMITSOSURESHCHOUDHARY
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-018-001/154
(MAHENDRAWADI)
|
1731006018NRG24150120240589724
|
15/01/2024
|
PURNIMA MARSKOLE DHEERSING MARSKOLE
|
1731006018WL042649
|
PURNIMA MARSKOLE DHEERSING MARSKOLE
|
00048
|
BKID0009585
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
PURNIMAMARSKOLEDHEERSINGMARSKOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-018-001/100
(MAHENDRAWADI)
|
1731006018NRG24150120240589709
|
15/01/2024
|
RADHA MARSKOLE
|
1731006018WL042649
|
RADHA MARSKOLE
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
RADHAMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHORA DONGRI
|
MP-31-006-018-001/116
(MAHENDRAWADI)
|
1731006018NRG24150120240589712
|
15/01/2024
|
SOMTA
|
1731006018WL042649
|
SOMTA
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
SOMTA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-018-001/118-A
(MAHENDRAWADI)
|
1731006018NRG24150120240589713
|
15/01/2024
|
LAXMI
|
1731006018WL042649
|
LAXMI
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-018-001/122
(MAHENDRAWADI)
|
1731006018NRG24150120240589715
|
15/01/2024
|
RATTI
|
1731006018WL042649
|
RATTI
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
RATTI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-018-001/122
(MAHENDRAWADI)
|
1731006018NRG24150120240589716
|
15/01/2024
|
SHASHANK PURAN UIKEY
|
1731006018WL042649
|
SHASHANK PURAN UIKEY
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
SHASHANKPURANUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GHORA DONGRI
|
MP-31-006-018-001/123
(MAHENDRAWADI)
|
1731006018NRG24150120240589717
|
15/01/2024
|
SEEMA HIRDE UIKEY
|
1731006018WL042649
|
SEEMA HIRDE UIKEY
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
SEEMAHIRDEUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-018-001/129-A
(MAHENDRAWADI)
|
1731006018NRG24150120240589720
|
15/01/2024
|
SHARMA
|
1731006018WL042649
|
SHARMA
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-018-001/136-A
(MAHENDRAWADI)
|
1731006018NRG24150120240589721
|
15/01/2024
|
SUNITA
|
1731006018WL042649
|
SUNITA
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486495
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-018-001/138-A
(MAHENDRAWADI)
|
1731006018NRG24150120240589722
|
15/01/2024
|
RAJU
|
1731006018WL042649
|
RAJU
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-018-001/152
(MAHENDRAWADI)
|
1731006018NRG24150120240589723
|
15/01/2024
|
AANAND
|
1731006018WL042649
|
AANAND
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
AANAND
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-018-001/18
(MAHENDRAWADI)
|
1731006018NRG24150120240589725
|
15/01/2024
|
MS SHIVKALEE
|
1731006018WL042649
|
MS SHIVKALEE
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
MSSHIVKALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHORA DONGRI
|
MP-31-006-018-001/24-A
(MAHENDRAWADI)
|
1731006018NRG24150120240589726
|
15/01/2024
|
MHESH
|
1731006018WL042649
|
MHESH
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
MHESH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-018-001/26-A
(MAHENDRAWADI)
|
1731006018NRG24150120240589727
|
15/01/2024
|
LAXMI
|
1731006018WL042649
|
LAXMI
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-018-001/29
(MAHENDRAWADI)
|
1731006018NRG24150120240589728
|
15/01/2024
|
TIBBO BAI
|
1731006018WL042649
|
TIBBO BAI
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486495
|
|
TIBBOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-018-001/33
(MAHENDRAWADI)
|
1731006018NRG24150120240589729
|
15/01/2024
|
JYOTI
|
1731006018WL042649
|
JYOTI
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHORA DONGRI
|
MP-31-006-018-001/36
(MAHENDRAWADI)
|
1731006018NRG24150120240589730
|
15/01/2024
|
SHANTI
|
1731006018WL042649
|
SHANTI
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-018-001/39
(MAHENDRAWADI)
|
1731006018NRG24150120240589732
|
15/01/2024
|
SAROJ
|
1731006018WL042649
|
SAROJ
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORA DONGRI
|
MP-31-006-018-001/39
(MAHENDRAWADI)
|
1731006018NRG24150120240589731
|
15/01/2024
|
SAROTI
|
1731006018WL042649
|
SAROTI
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
SAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-018-001/42
(MAHENDRAWADI)
|
1731006018NRG24150120240589733
|
15/01/2024
|
BHAJAN LAL
|
1731006018WL042649
|
BHAJAN LAL
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
BHAJANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-018-001/44
(MAHENDRAWADI)
|
1731006018NRG24150120240589734
|
15/01/2024
|
BALIYA
|
1731006018WL042649
|
BALIYA
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
BALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-018-001/52-A
(MAHENDRAWADI)
|
1731006018NRG24150120240589735
|
15/01/2024
|
SEETA SHIVLAL UIKEY
|
1731006018WL042649
|
SEETA SHIVLAL UIKEY
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
SEETASHIVLALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-018-001/53
(MAHENDRAWADI)
|
1731006018NRG24150120240589736
|
15/01/2024
|
RATTI
|
1731006018WL042649
|
RATTI
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
RATTI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-018-001/54
(MAHENDRAWADI)
|
1731006018NRG24150120240589737
|
15/01/2024
|
ARVIND UIKEY
|
1731006018WL042649
|
ARVIND UIKEY
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
ARVINDUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHORA DONGRI
|
MP-31-006-018-001/55
(MAHENDRAWADI)
|
1731006018NRG24150120240589738
|
15/01/2024
|
PRIYANKA UIKEY
|
1731006018WL042649
|
PRIYANKA UIKEY
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
PRIYANKAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-018-001/56
(MAHENDRAWADI)
|
1731006018NRG24150120240589739
|
15/01/2024
|
KASHI
|
1731006018WL042649
|
KASHI
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
KASHI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-018-001/66-A
(MAHENDRAWADI)
|
1731006018NRG24150120240589740
|
15/01/2024
|
ROOPA RAVISHANKER MARSKOLE
|
1731006018WL042649
|
ROOPA RAVISHANKER MARSKOLE
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486495
|
|
ROOPARAVISHANKERMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-018-001/72-B
(MAHENDRAWADI)
|
1731006018NRG24150120240589741
|
15/01/2024
|
BASANT UIKEY
|
1731006018WL042649
|
BASANT UIKEY
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486495
|
|
BASANTUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-018-001/73
(MAHENDRAWADI)
|
1731006018NRG24150120240589742
|
15/01/2024
|
SAVITA
|
1731006018WL042649
|
SAVITA
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHORA DONGRI
|
MP-31-006-018-001/79
(MAHENDRAWADI)
|
1731006018NRG24150120240589744
|
15/01/2024
|
ANKESH UIKEY
|
1731006018WL042649
|
ANKESH UIKEY
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
ANKESHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-018-001/93
(MAHENDRAWADI)
|
1731006018NRG24150120240589745
|
15/01/2024
|
BATESIYA
|
1731006018WL042649
|
BATESIYA
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
BATESIYA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-018-001/94
(MAHENDRAWADI)
|
1731006018NRG24150120240589746
|
15/01/2024
|
MANGLO
|
1731006018WL042649
|
MANGLO
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
MANGLO
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-018-001/97
(MAHENDRAWADI)
|
1731006018NRG24150120240589747
|
15/01/2024
|
BHANMATI
|
1731006018WL042649
|
BHANMATI
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
BHANMATI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-018-001/98
(MAHENDRAWADI)
|
1731006018NRG24150120240589748
|
15/01/2024
|
LEELAVATI
|
1731006018WL042649
|
LEELAVATI
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486495
|
|
LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
38
|
GHORA DONGRI
|
MP-31-006-004-001/26
(KHARI)
|
1731006004NRG24150120240589667
|
15/01/2024
|
BHAGRATI
|
1731006004WL042648
|
BHAGRATI
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
BHAGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-004-001/26-B
(KHARI)
|
1731006004NRG24150120240589668
|
15/01/2024
|
DEEPIKA
|
1731006004WL042648
|
DEEPIKA
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
DEEPIKA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-004-001/26-C
(KHARI)
|
1731006004NRG24150120240589669
|
15/01/2024
|
MANISHA UIKEY
|
1731006004WL042648
|
MANISHA UIKEY
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
MANISHAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-004-001/34
(KHARI)
|
1731006004NRG24150120240589670
|
15/01/2024
|
JHABIYA
|
1731006004WL042648
|
JHABIYA
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
JHABIYA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-004-001/36-B
(KHARI)
|
1731006004NRG24150120240584868
|
15/01/2024
|
MR SUNIL GOPI
|
1731006004WL042472
|
MR SUNIL GOPI
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
14/03/2024
|
|
706486495
|
|
MRSUNILGOPI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-004-001/40
(KHARI)
|
1731006004NRG24150120240589671
|
15/01/2024
|
SHAMRATI
|
1731006004WL042648
|
SHAMRATI
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
SHAMRATI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-004-001/43-A
(KHARI)
|
1731006004NRG24150120240589672
|
15/01/2024
|
SHIVCHRAN
|
1731006004WL042648
|
SHIVCHRAN
|
00051
|
MAHB0000614
|
426
|
426
|
Processed
|
14/03/2024
|
|
706486495
|
|
SHIVCHRAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-004-001/46-A
(KHARI)
|
1731006004NRG24150120240589673
|
15/01/2024
|
KAVITA
|
1731006004WL042648
|
KAVITA
|
00051
|
MAHB0000614
|
852
|
852
|
Processed
|
14/03/2024
|
|
706486495
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-004-001/48
(KHARI)
|
1731006004NRG24150120240589674
|
15/01/2024
|
JHANKO
|
1731006004WL042648
|
JHANKO
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
JHANKO
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-004-001/49-A
(KHARI)
|
1731006004NRG24150120240589675
|
15/01/2024
|
RAMBAI BAI DHURVE
|
1731006004WL042648
|
RAMBAI BAI DHURVE
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
RAMBAIBAIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHORA DONGRI
|
MP-31-006-004-001/49-B
(KHARI)
|
1731006004NRG24150120240589676
|
15/01/2024
|
ANITA
|
1731006004WL042648
|
ANITA
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GHORA DONGRI
|
MP-31-006-004-001/5
(KHARI)
|
1731006004NRG24150120240589677
|
15/01/2024
|
MRS SUMAN PARTE
|
1731006004WL042648
|
MRS SUMAN PARTE
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
MRSSUMANPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHORA DONGRI
|
MP-31-006-004-001/57
(KHARI)
|
1731006004NRG24150120240589678
|
15/01/2024
|
Manita Ahake
|
1731006004WL042648
|
Manita Ahake
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
ManitaAhake
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GHORA DONGRI
|
MP-31-006-004-001/66
(KHARI)
|
1731006004NRG24150120240589679
|
15/01/2024
|
YASHODA
|
1731006004WL042648
|
YASHODA
|
00051
|
MAHB0000614
|
1065
|
1065
|
Processed
|
14/03/2024
|
|
706486495
|
|
YASHODA
|
HDFC BANK LTD(607152)
|
|
52
|
GHORA DONGRI
|
MP-31-006-004-001/9
(KHARI)
|
1731006004NRG24150120240589680
|
15/01/2024
|
DULLO
|
1731006004WL042648
|
DULLO
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
DULLO
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GHORA DONGRI
|
MP-31-006-004-002/102
(KHARI)
|
1731006004NRG24150120240589681
|
15/01/2024
|
JAGANTI
|
1731006004WL042648
|
JAGANTI
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
JAGANTI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GHORA DONGRI
|
MP-31-006-004-002/117-a
(KHARI)
|
1731006004NRG24150120240589682
|
15/01/2024
|
MAMTA
|
1731006004WL042648
|
MAMTA
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GHORA DONGRI
|
MP-31-006-004-002/117-D
(KHARI)
|
1731006004NRG24150120240589683
|
15/01/2024
|
SHANTA SHARDA
|
1731006004WL042648
|
SHANTA SHARDA
|
00051
|
MAHB0000614
|
1065
|
1065
|
Processed
|
14/03/2024
|
|
706486495
|
|
SHANTASHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GHORA DONGRI
|
MP-31-006-004-002/119-A
(KHARI)
|
1731006004NRG24150120240589684
|
15/01/2024
|
ASHIK WADIVA
|
1731006004WL042648
|
ASHIK WADIVA
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
ASHIKWADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GHORA DONGRI
|
MP-31-006-004-002/123
(KHARI)
|
1731006004NRG24150120240589685
|
15/01/2024
|
ANKUSH DHURVE
|
1731006004WL042648
|
ANKUSH DHURVE
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
ANKUSHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GHORA DONGRI
|
MP-31-006-004-002/124
(KHARI)
|
1731006004NRG24150120240589686
|
15/01/2024
|
FULKALI
|
1731006004WL042648
|
FULKALI
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
FULKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHORA DONGRI
|
MP-31-006-004-002/127
(KHARI)
|
1731006004NRG24150120240589687
|
15/01/2024
|
VIKASH RATHORE
|
1731006004WL042648
|
VIKASH RATHORE
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
VIKASHRATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GHORA DONGRI
|
MP-31-006-004-002/131
(KHARI)
|
1731006004NRG24150120240589688
|
15/01/2024
|
RAJKUMAR
|
1731006004WL042648
|
RAJKUMAR
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHORA DONGRI
|
MP-31-006-004-002/154
(KHARI)
|
1731006004NRG24150120240584883
|
15/01/2024
|
MADAN
|
1731006004WL042472
|
MADAN
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
14/03/2024
|
|
706486495
|
|
MADAN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GHORA DONGRI
|
MP-31-006-004-002/163-B
(KHARI)
|
1731006004NRG24150120240589689
|
15/01/2024
|
GOVIND KAROPE
|
1731006004WL042648
|
GOVIND KAROPE
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
GOVINDKAROPE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GHORA DONGRI
|
MP-31-006-004-002/177
(KHARI)
|
1731006004NRG24150120240589690
|
15/01/2024
|
GEETA
|
1731006004WL042648
|
GEETA
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GHORA DONGRI
|
MP-31-006-004-002/21-A
(KHARI)
|
1731006004NRG24150120240584892
|
15/01/2024
|
RAJESH
|
1731006004WL042472
|
RAJESH
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
14/03/2024
|
|
706486495
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GHORA DONGRI
|
MP-31-006-004-002/27
(KHARI)
|
1731006004NRG24150120240589691
|
15/01/2024
|
SHANTA
|
1731006004WL042648
|
SHANTA
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GHORA DONGRI
|
MP-31-006-004-002/27-B
(KHARI)
|
1731006004NRG24150120240589692
|
15/01/2024
|
SANGITA
|
1731006004WL042648
|
SANGITA
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GHORA DONGRI
|
MP-31-006-004-002/4-A
(KHARI)
|
1731006004NRG24150120240584900
|
15/01/2024
|
BHUDO
|
1731006004WL042472
|
BHUDO
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
14/03/2024
|
|
706486495
|
|
BHUDO
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GHORA DONGRI
|
MP-31-006-004-002/46
(KHARI)
|
1731006004NRG24150120240589693
|
15/01/2024
|
MAKHAN
|
1731006004WL042648
|
MAKHAN
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
MAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GHORA DONGRI
|
MP-31-006-004-002/48
(KHARI)
|
1731006004NRG24150120240589694
|
15/01/2024
|
FAGNEE
|
1731006004WL042648
|
FAGNEE
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
FAGNEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHORA DONGRI
|
MP-31-006-004-002/48
(KHARI)
|
1731006004NRG24150120240589695
|
15/01/2024
|
PRAMBTEE
|
1731006004WL042648
|
PRAMBTEE
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
PRAMBTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GHORA DONGRI
|
MP-31-006-004-002/53
(KHARI)
|
1731006004NRG24150120240589698
|
15/01/2024
|
ASHOK YADAV
|
1731006004WL042648
|
ASHOK YADAV
|
00051
|
MAHB0000614
|
1065
|
1065
|
Processed
|
14/03/2024
|
|
706486495
|
|
ASHOKYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GHORA DONGRI
|
MP-31-006-004-002/54-A
(KHARI)
|
1731006004NRG24150120240584909
|
15/01/2024
|
MEERA SOMNATH YADAV
|
1731006004WL042472
|
MEERA SOMNATH YADAV
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
14/03/2024
|
|
706486495
|
|
MEERASOMNATHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GHORA DONGRI
|
MP-31-006-004-002/6
(KHARI)
|
1731006004NRG24150120240589699
|
15/01/2024
|
FULKALI
|
1731006004WL042648
|
FULKALI
|
00051
|
MAHB0000614
|
1065
|
1065
|
Processed
|
14/03/2024
|
|
706486495
|
|
FULKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GHORA DONGRI
|
MP-31-006-004-002/61
(KHARI)
|
1731006004NRG24150120240584915
|
15/01/2024
|
YASHODA YADAV
|
1731006004WL042472
|
YASHODA YADAV
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
14/03/2024
|
|
706486495
|
|
YASHODAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GHORA DONGRI
|
MP-31-006-004-002/69-A
(KHARI)
|
1731006004NRG24150120240589700
|
15/01/2024
|
TULSEE
|
1731006004WL042648
|
TULSEE
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
TULSEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GHORA DONGRI
|
MP-31-006-004-002/7
(KHARI)
|
1731006004NRG24150120240589701
|
15/01/2024
|
KAMLA
|
1731006004WL042648
|
KAMLA
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GHORA DONGRI
|
MP-31-006-004-002/7-A
(KHARI)
|
1731006004NRG24150120240589702
|
15/01/2024
|
KAMAL
|
1731006004WL042648
|
KAMAL
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
KAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GHORA DONGRI
|
MP-31-006-004-002/70
(KHARI)
|
1731006004NRG24150120240589703
|
15/01/2024
|
MAMTA PAPPU DHURVE
|
1731006004WL042648
|
MAMTA PAPPU DHURVE
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
MAMTAPAPPUDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GHORA DONGRI
|
MP-31-006-004-002/77
(KHARI)
|
1731006004NRG24150120240589704
|
15/01/2024
|
SANGITA BAI
|
1731006004WL042648
|
SANGITA BAI
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
SANGITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GHORA DONGRI
|
MP-31-006-004-002/77-B
(KHARI)
|
1731006004NRG24150120240589705
|
15/01/2024
|
Master RAHUL YADAV SANTOSH
|
1731006004WL042648
|
Master RAHUL YADAV SANTOSH
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
MasterRAHULYADAVSANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GHORA DONGRI
|
MP-31-006-004-002/8
(KHARI)
|
1731006004NRG24150120240589706
|
15/01/2024
|
SHIVRATI
|
1731006004WL042648
|
SHIVRATI
|
00051
|
MAHB0000614
|
1065
|
1065
|
Processed
|
14/03/2024
|
|
706486495
|
|
SHIVRATI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GHORA DONGRI
|
MP-31-006-004-002/90
(KHARI)
|
1731006004NRG24150120240589707
|
15/01/2024
|
HARISHNKAR
|
1731006004WL042648
|
HARISHNKAR
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
HARISHNKAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GHORA DONGRI
|
MP-31-006-004-002/92
(KHARI)
|
1731006004NRG24150120240589708
|
15/01/2024
|
BHAGVANTI
|
1731006004WL042648
|
BHAGVANTI
|
00051
|
MAHB0000614
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
BHAGVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50067
|
50067
|
|
|
|
|
|
|
|
|
84
|
GHORA DONGRI
|
MP-31-006-018-001/127
(MAHENDRAWADI)
|
1731006018NRG24150120240589719
|
15/01/2024
|
SHANTI BAI MARSKOLE
|
1731006018WL042649
|
SHANTI BAI MARSKOLE
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
SHANTIBAIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
85
|
GHORA DONGRI
|
MP-31-006-024-001/126
(BANJARI DHAL)
|
1731006024NRG24150120240585759
|
15/01/2024
|
MR SUKHRAM SO SATAN
|
1731006024WL042519
|
MR SUKHRAM SO SATAN
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486495
|
|
MRSUKHRAMSOSATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHORA DONGRI
|
MP-31-006-024-001/126
(BANJARI DHAL)
|
1731006024NRG24150120240585758
|
15/01/2024
|
SANTA
|
1731006024WL042519
|
SANTA
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486495
|
|
SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHORA DONGRI
|
MP-31-006-024-002/34-B
(BANJARI DHAL)
|
1731006024NRG24150120240585760
|
15/01/2024
|
SHAMBHULAL
|
1731006024WL042520
|
SHAMBHULAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486495
|
|
SHAMBHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
88
|
GHORA DONGRI
|
MP-31-006-004-002/50
(KHARI)
|
1731006004NRG24150120240589696
|
15/01/2024
|
LALITA
|
1731006004WL042648
|
LALITA
|
00415
|
SBIN0002892
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
89
|
GHORA DONGRI
|
MP-31-006-018-001/101
(MAHENDRAWADI)
|
1731006018NRG24150120240589710
|
15/01/2024
|
PREMTI
|
1731006018WL042649
|
PREMTI
|
00415
|
SBIN0009411
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486495
|
|
PREMTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHORA DONGRI
|
MP-31-006-018-001/103
(MAHENDRAWADI)
|
1731006018NRG24150120240589711
|
15/01/2024
|
SANJU
|
1731006018WL042649
|
SANJU
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486495
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
91
|
GHORA DONGRI
|
MP-31-006-004-002/41
(KHARI)
|
1731006004NRG24150120240584903
|
15/01/2024
|
GEETA YADAV
|
1731006004WL042472
|
GEETA YADAV
|
00415
|
SBIN0017112
|
215
|
215
|
Processed
|
14/03/2024
|
|
706486495
|
|
GEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
92
|
GHORA DONGRI
|
MP-31-006-004-002/53
(KHARI)
|
1731006004NRG24150120240589697
|
15/01/2024
|
GEETA YADAV
|
1731006004WL042648
|
GEETA YADAV
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706486495
|
|
GEETAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73391
|
73391
|
|
|
|
|
|
|
|