|
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-31-006-033-002/100
(JUWADI)
|
1731006033NRG24200120240614731
|
20/01/2024
|
SAKALVATI
|
1731006033WL043559
|
SAKALVATI
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549505
|
|
SAKALVATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-033-001/129-A
(JUWADI)
|
1731006033NRG24200120240614701
|
20/01/2024
|
MADURAI SARATHE
|
1731006033WL043559
|
MADURAI SARATHE
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
MADURAISARATHE
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-033-001/138
(JUWADI)
|
1731006033NRG24200120240614703
|
20/01/2024
|
SUGRATI YADAV
|
1731006033WL043559
|
SUGRATI YADAV
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038549505
|
|
SUGRATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-033-001/140
(JUWADI)
|
1731006033NRG24200120240614704
|
20/01/2024
|
AJAY
|
1731006033WL043559
|
AJAY
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORA DONGRI
|
MP-31-006-033-001/149-A
(JUWADI)
|
1731006033NRG24200120240614705
|
20/01/2024
|
DEEPAK MAHALE
|
1731006033WL043559
|
DEEPAK MAHALE
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
DEEPAKMAHALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORA DONGRI
|
MP-31-006-033-001/99
(JUWADI)
|
1731006033NRG24200120240614729
|
20/01/2024
|
DHANRAJ
|
1731006033WL043559
|
DHANRAJ
|
00048
|
BKID0009585
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549505
|
|
DHANRAJ
|
BANK OF INDIA(508505)
|
|
7
|
GHORA DONGRI
|
MP-31-006-033-002/125
(JUWADI)
|
1731006033NRG24200120240614739
|
20/01/2024
|
LALITA
|
1731006033WL043559
|
LALITA
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-033-001/101
(JUWADI)
|
1731006033NRG24200120240614695
|
20/01/2024
|
SANOTA
|
1731006033WL043559
|
SANOTA
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549505
|
|
SANOTA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-033-001/105
(JUWADI)
|
1731006033NRG24200120240614696
|
20/01/2024
|
NANDLAL SO CHERONJI
|
1731006033WL043559
|
NANDLAL SO CHERONJI
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
NANDLALSOCHERONJI
|
BANK OF INDIA(508505)
|
|
10
|
GHORA DONGRI
|
MP-31-006-033-001/107
(JUWADI)
|
1731006033NRG24200120240614697
|
20/01/2024
|
KAMLA
|
1731006033WL043559
|
KAMLA
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-033-001/107
(JUWADI)
|
1731006033NRG24200120240614698
|
20/01/2024
|
LOKESH
|
1731006033WL043559
|
LOKESH
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
LOKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GHORA DONGRI
|
MP-31-006-033-001/116
(JUWADI)
|
1731006033NRG24200120240614699
|
20/01/2024
|
JITESH
|
1731006033WL043559
|
JITESH
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
JITESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORA DONGRI
|
MP-31-006-033-001/129-A
(JUWADI)
|
1731006033NRG24200120240614700
|
20/01/2024
|
GOPAL
|
1731006033WL043559
|
GOPAL
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
GOPAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-033-001/160-A
(JUWADI)
|
1731006033NRG24200120240614706
|
20/01/2024
|
KAMLA
|
1731006033WL043559
|
KAMLA
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
28/03/2024
|
|
038549505
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-033-001/160-B
(JUWADI)
|
1731006033NRG24200120240614707
|
20/01/2024
|
RAMCHANDRA SONU
|
1731006033WL043559
|
RAMCHANDRA SONU
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549505
|
|
RAMCHANDRASONU
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-033-001/170
(JUWADI)
|
1731006033NRG24200120240614710
|
20/01/2024
|
HANSRAJ SANTLAL YADAV
|
1731006033WL043559
|
HANSRAJ SANTLAL YADAV
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549505
|
|
HANSRAJSANTLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-033-001/183
(JUWADI)
|
1731006033NRG24200120240614711
|
20/01/2024
|
ASHOK SO URJAN
|
1731006033WL043559
|
ASHOK SO URJAN
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
ASHOKSOURJAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-033-001/183
(JUWADI)
|
1731006033NRG24200120240614712
|
20/01/2024
|
Shyamwati Dhurve
|
1731006033WL043559
|
Shyamwati Dhurve
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
ShyamwatiDhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
19
|
GHORA DONGRI
|
MP-31-006-033-001/20
(JUWADI)
|
1731006033NRG24200120240614713
|
20/01/2024
|
ANJU
|
1731006033WL043559
|
ANJU
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549505
|
|
ANJU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-033-001/47
(JUWADI)
|
1731006033NRG24200120240614715
|
20/01/2024
|
MANTO
|
1731006033WL043559
|
MANTO
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
MANTO
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-033-001/47-A
(JUWADI)
|
1731006033NRG24200120240614716
|
20/01/2024
|
FULVATEE
|
1731006033WL043559
|
FULVATEE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
FULVATEE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-033-001/6
(JUWADI)
|
1731006033NRG24200120240614718
|
20/01/2024
|
PURAN
|
1731006033WL043559
|
PURAN
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038549505
|
|
PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-033-001/6
(JUWADI)
|
1731006033NRG24200120240614717
|
20/01/2024
|
SHAKUNTALA
|
1731006033WL043559
|
SHAKUNTALA
|
00051
|
MAHB0000528
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
GHORA DONGRI
|
MP-31-006-033-001/75-B
(JUWADI)
|
1731006033NRG24200120240614721
|
20/01/2024
|
ASHA
|
1731006033WL043559
|
ASHA
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-033-001/75-B
(JUWADI)
|
1731006033NRG24200120240614720
|
20/01/2024
|
BHAGO CHENSING
|
1731006033WL043559
|
BHAGO CHENSING
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
BHAGOCHENSING
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-033-001/75-B
(JUWADI)
|
1731006033NRG24200120240614719
|
20/01/2024
|
CHAINSING SO BHANGI
|
1731006033WL043559
|
CHAINSING SO BHANGI
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549505
|
|
CHAINSINGSOBHANGI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-033-001/76
(JUWADI)
|
1731006033NRG24200120240614724
|
20/01/2024
|
RAMDAYAL
|
1731006033WL043559
|
RAMDAYAL
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549505
|
|
RAMDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-033-001/76
(JUWADI)
|
1731006033NRG24200120240614723
|
20/01/2024
|
SHREERAM
|
1731006033WL043559
|
SHREERAM
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549505
|
|
SHREERAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-033-001/78-A
(JUWADI)
|
1731006033NRG24200120240614725
|
20/01/2024
|
PAPPU
|
1731006033WL043559
|
PAPPU
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549505
|
|
PAPPU
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-033-001/78-A
(JUWADI)
|
1731006033NRG24200120240614726
|
20/01/2024
|
TARA
|
1731006033WL043559
|
TARA
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549505
|
|
TARA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-033-001/86
(JUWADI)
|
1731006033NRG24200120240614727
|
20/01/2024
|
DIMRU NARRE
|
1731006033WL043559
|
DIMRU NARRE
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549505
|
|
DIMRUNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-033-001/95
(JUWADI)
|
1731006033NRG24200120240614728
|
20/01/2024
|
SANTOLI WO RAMBHAGAT
|
1731006033WL043559
|
SANTOLI WO RAMBHAGAT
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549505
|
|
SANTOLIWORAMBHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-033-001/99
(JUWADI)
|
1731006033NRG24200120240614730
|
20/01/2024
|
SUNITA
|
1731006033WL043559
|
SUNITA
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549505
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-033-002/106
(JUWADI)
|
1731006033NRG24200120240614732
|
20/01/2024
|
SHYAMBATI ASHOK
|
1731006033WL043559
|
SHYAMBATI ASHOK
|
00051
|
MAHB0000528
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
GHORA DONGRI
|
MP-31-006-033-002/106-B
(JUWADI)
|
1731006033NRG24200120240614734
|
20/01/2024
|
SARITA BASANT
|
1731006033WL043559
|
SARITA BASANT
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549505
|
|
SARITABASANT
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORA DONGRI
|
MP-31-006-033-002/111-B
(JUWADI)
|
1731006033NRG24200120240614736
|
20/01/2024
|
ANJANA
|
1731006033WL043559
|
ANJANA
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-033-002/116
(JUWADI)
|
1731006033NRG24200120240614738
|
20/01/2024
|
NEPAL
|
1731006033WL043559
|
NEPAL
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
NEPAL
|
BANK OF INDIA(508505)
|
|
38
|
GHORA DONGRI
|
MP-31-006-033-002/13
(JUWADI)
|
1731006033NRG24200120240614740
|
20/01/2024
|
MADDU
|
1731006033WL043559
|
MADDU
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549505
|
|
MADDU
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-033-002/13-A
(JUWADI)
|
1731006033NRG24200120240614741
|
20/01/2024
|
SUNNA WO BRAJ
|
1731006033WL043559
|
SUNNA WO BRAJ
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549505
|
|
SUNNAWOBRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-033-002/134-B
(JUWADI)
|
1731006033NRG24200120240614742
|
20/01/2024
|
SARITA MANOJ
|
1731006033WL043559
|
SARITA MANOJ
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
SARITAMANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-033-002/144-a
(JUWADI)
|
1731006033NRG24200120240614743
|
20/01/2024
|
BHAIYALAL
|
1731006033WL043559
|
BHAIYALAL
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
BHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-033-002/144-B
(JUWADI)
|
1731006033NRG24200120240614744
|
20/01/2024
|
SUNILA PRATAP
|
1731006033WL043559
|
SUNILA PRATAP
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549505
|
|
SUNILAPRATAP
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-033-002/16-A
(JUWADI)
|
1731006033NRG24200120240614745
|
20/01/2024
|
Ramkali
|
1731006033WL043559
|
Ramkali
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549505
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHORA DONGRI
|
MP-31-006-033-002/17
(JUWADI)
|
1731006033NRG24200120240614746
|
20/01/2024
|
BISAN SO SAYMAHU
|
1731006033WL043559
|
BISAN SO SAYMAHU
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549505
|
|
BISANSOSAYMAHU
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-033-002/17-A
(JUWADI)
|
1731006033NRG24200120240614747
|
20/01/2024
|
PREMVATI
|
1731006033WL043559
|
PREMVATI
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549505
|
|
PREMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-033-002/31-A
(JUWADI)
|
1731006033NRG24200120240614748
|
20/01/2024
|
KALAVATI HARESINGH
|
1731006033WL043559
|
KALAVATI HARESINGH
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
KALAVATIHARESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-033-002/34
(JUWADI)
|
1731006033NRG24200120240614749
|
20/01/2024
|
BISRAM
|
1731006033WL043559
|
BISRAM
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
BISRAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHORA DONGRI
|
MP-31-006-033-002/34
(JUWADI)
|
1731006033NRG24200120240614750
|
20/01/2024
|
SAVITREE
|
1731006033WL043559
|
SAVITREE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
SAVITREE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GHORA DONGRI
|
MP-31-006-033-002/346
(JUWADI)
|
1731006033NRG24200120240614751
|
20/01/2024
|
REETA
|
1731006033WL043559
|
REETA
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
REETA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHORA DONGRI
|
MP-31-006-033-002/36-A
(JUWADI)
|
1731006033NRG24200120240614753
|
20/01/2024
|
KAJJO BAI
|
1731006033WL043559
|
KAJJO BAI
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
KAJJOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GHORA DONGRI
|
MP-31-006-033-002/36-A
(JUWADI)
|
1731006033NRG24200120240614752
|
20/01/2024
|
MAKAL
|
1731006033WL043559
|
MAKAL
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
MAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GHORA DONGRI
|
MP-31-006-033-002/41
(JUWADI)
|
1731006033NRG24200120240614754
|
20/01/2024
|
NEELU BALMAT TUMADAM
|
1731006033WL043559
|
NEELU BALMAT TUMADAM
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
NEELUBALMATTUMADAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GHORA DONGRI
|
MP-31-006-033-002/42
(JUWADI)
|
1731006033NRG24200120240614755
|
20/01/2024
|
RAMOLI
|
1731006033WL043559
|
RAMOLI
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
RAMOLI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GHORA DONGRI
|
MP-31-006-033-002/48
(JUWADI)
|
1731006033NRG24200120240614757
|
20/01/2024
|
SARITA BHEELU
|
1731006033WL043559
|
SARITA BHEELU
|
00051
|
MAHB0000528
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
GHORA DONGRI
|
MP-31-006-033-002/51
(JUWADI)
|
1731006033NRG24200120240614758
|
20/01/2024
|
Shivkali Narre
|
1731006033WL043559
|
Shivkali Narre
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549505
|
|
ShivkaliNarre
|
BANK OF BARODA(606985)
|
|
56
|
GHORA DONGRI
|
MP-31-006-033-002/53
(JUWADI)
|
1731006033NRG24200120240614759
|
20/01/2024
|
NAJJU
|
1731006033WL043559
|
NAJJU
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549505
|
|
NAJJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHORA DONGRI
|
MP-31-006-033-002/55
(JUWADI)
|
1731006033NRG24200120240614760
|
20/01/2024
|
MR VINOD LATE NANHA RAKSE
|
1731006033WL043559
|
MR VINOD LATE NANHA RAKSE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
MRVINODLATENANHARAKSE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GHORA DONGRI
|
MP-31-006-033-002/58-A
(JUWADI)
|
1731006033NRG24200120240614761
|
20/01/2024
|
RADHIKA PARVAT NARRE
|
1731006033WL043559
|
RADHIKA PARVAT NARRE
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549505
|
|
RADHIKAPARVATNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GHORA DONGRI
|
MP-31-006-033-002/61
(JUWADI)
|
1731006033NRG24200120240614763
|
20/01/2024
|
METHU
|
1731006033WL043559
|
METHU
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549505
|
|
METHU
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GHORA DONGRI
|
MP-31-006-033-002/61
(JUWADI)
|
1731006033NRG24200120240614762
|
20/01/2024
|
PAPPU
|
1731006033WL043559
|
PAPPU
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549505
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHORA DONGRI
|
MP-31-006-033-002/66-A
(JUWADI)
|
1731006033NRG24200120240614765
|
20/01/2024
|
CHANDRKALA
|
1731006033WL043559
|
CHANDRKALA
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549505
|
|
CHANDRKALA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GHORA DONGRI
|
MP-31-006-033-002/69-a
(JUWADI)
|
1731006033NRG24200120240614766
|
20/01/2024
|
Rukhmani
|
1731006033WL043559
|
Rukhmani
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549505
|
|
Rukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GHORA DONGRI
|
MP-31-006-033-002/74-A
(JUWADI)
|
1731006033NRG24200120240614767
|
20/01/2024
|
KALASIYA WO KOMAL
|
1731006033WL043559
|
KALASIYA WO KOMAL
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549505
|
|
KALASIYAWOKOMAL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GHORA DONGRI
|
MP-31-006-033-002/78
(JUWADI)
|
1731006033NRG24200120240614768
|
20/01/2024
|
SEETA DO RAMJI
|
1731006033WL043559
|
SEETA DO RAMJI
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
28/03/2024
|
|
038549505
|
|
SEETADORAMJI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GHORA DONGRI
|
MP-31-006-033-002/78-A
(JUWADI)
|
1731006033NRG24200120240614771
|
20/01/2024
|
SUSHMA KUMRE
|
1731006033WL043559
|
SUSHMA KUMRE
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
28/03/2024
|
|
038549505
|
|
SUSHMAKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GHORA DONGRI
|
MP-31-006-033-002/79
(JUWADI)
|
1731006033NRG24200120240614772
|
20/01/2024
|
PRAMILA WO RAKESH
|
1731006033WL043559
|
PRAMILA WO RAKESH
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549505
|
|
PRAMILAWORAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GHORA DONGRI
|
MP-31-006-033-002/84
(JUWADI)
|
1731006033NRG24200120240614773
|
20/01/2024
|
FULNTA NARRE
|
1731006033WL043559
|
FULNTA NARRE
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549505
|
|
FULNTANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
68
|
GHORA DONGRI
|
MP-31-006-033-002/78
(JUWADI)
|
1731006033NRG24200120240614769
|
20/01/2024
|
MUNNI NANDU KAKODIYA
|
1731006033WL043559
|
MUNNI NANDU KAKODIYA
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
29/03/2024
|
|
038549505
|
|
MUNNINANDUKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
69
|
GHORA DONGRI
|
MP-31-006-033-001/170
(JUWADI)
|
1731006033NRG24200120240614709
|
20/01/2024
|
Nathan bai yadav
|
1731006033WL043559
|
Nathan bai yadav
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038549505
|
|
Nathanbaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHORA DONGRI
|
MP-31-006-033-001/46
(JUWADI)
|
1731006033NRG24200120240614714
|
20/01/2024
|
MRS SHIVKALI UIKEY
|
1731006033WL043559
|
MRS SHIVKALI UIKEY
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549505
|
|
MRSSHIVKALIUIKEY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
GHORA DONGRI
|
MP-31-006-033-002/111-B
(JUWADI)
|
1731006033NRG24200120240614735
|
20/01/2024
|
SUNIL
|
1731006033WL043559
|
SUNIL
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038549505
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHORA DONGRI
|
MP-31-006-033-002/61-B
(JUWADI)
|
1731006033NRG24200120240614764
|
20/01/2024
|
MAMTA TUMRAM
|
1731006033WL043559
|
MAMTA TUMRAM
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
29/03/2024
|
|
038549505
|
|
MAMTATUMRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
73
|
GHORA DONGRI
|
MP-31-006-033-001/138
(JUWADI)
|
1731006033NRG24200120240614702
|
20/01/2024
|
MR RAMANATH YADAV
|
1731006033WL043559
|
MR RAMANATH YADAV
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
MRRAMANATHYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
74
|
GHORA DONGRI
|
MP-31-006-033-002/78-A
(JUWADI)
|
1731006033NRG24200120240614770
|
20/01/2024
|
NITESH
|
1731006033WL043559
|
NITESH
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549505
|
|
NITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
75
|
GHORA DONGRI
|
MP-31-006-033-001/170
(JUWADI)
|
1731006033NRG24200120240614708
|
20/01/2024
|
SANTULAL
|
1731006033WL043559
|
SANTULAL
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
SANTULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
76
|
GHORA DONGRI
|
MP-31-006-033-001/75-C
(JUWADI)
|
1731006033NRG24200120240614722
|
20/01/2024
|
SHANTI
|
1731006033WL043559
|
SHANTI
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHORA DONGRI
|
MP-31-006-033-002/106-a
(JUWADI)
|
1731006033NRG24200120240614733
|
20/01/2024
|
MIRA
|
1731006033WL043559
|
MIRA
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549505
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
78
|
GHORA DONGRI
|
MP-31-006-033-002/115-a
(JUWADI)
|
1731006033NRG24200120240614737
|
20/01/2024
|
MS POOJA DHURVE
|
1731006033WL043559
|
MS POOJA DHURVE
|
00468
|
UBIN0574678
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549505
|
|
MSPOOJADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
GHORA DONGRI
|
MP-31-006-033-002/43
(JUWADI)
|
1731006033NRG24200120240614756
|
20/01/2024
|
RAKESH TUMDAM
|
1731006033WL043559
|
RAKESH TUMDAM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549505
|
|
RAKESHTUMDAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81549
|
81549
|
|
|
|
|
|
|
|