|
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)
|
1731006002NRG24230120240625209
|
23/01/2024
|
KARAN SALAM SO DINESH SALAM
|
1731006002WL043960
|
KARAN SALAM SO DINESH SALAM
|
00048
|
BKID0009580
|
860
|
860
|
Processed
|
28/03/2024
|
|
039035600
|
|
KARANSALAMSODINESHSALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-022-002/27
(GOLHAI BUJURG)
|
1731006022NRG24220120240619334
|
23/01/2024
|
RAVINATH AKHANDE
|
1731006022WL043749
|
RAVINATH AKHANDE
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035600
|
|
RAVINATHAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-022-003/28-B
(GOLHAI BUJURG)
|
1731006022NRG24230120240625453
|
23/01/2024
|
SHYAMALI DO DIJEN MISTRY
|
1731006022WL043972
|
SHYAMALI DO DIJEN MISTRY
|
00048
|
BKID0009586
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
SHYAMALIDODIJENMISTRY
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHORA DONGRI
|
MP-31-006-022-003/34
(GOLHAI BUJURG)
|
1731006022NRG24230120240625456
|
23/01/2024
|
KRISHN MANDAL SO JITDDR MANDAL
|
1731006022WL043972
|
KRISHN MANDAL SO JITDDR MANDAL
|
00048
|
BKID0009586
|
884
|
884
|
Processed
|
29/03/2024
|
|
039035600
|
|
KRISHNMANDALSOJITDDRMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-001-001/101
(JHADKUND)
|
1731006001NRG24190120240609536
|
23/01/2024
|
MUNNEE
|
1731006001WL043375
|
MUNNEE
|
00051
|
MAHB0000614
|
848
|
848
|
Processed
|
28/03/2024
|
|
039035600
|
|
MUNNEE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-001-001/104
(JHADKUND)
|
1731006001NRG24190120240609537
|
23/01/2024
|
SAIVKALEE
|
1731006001WL043375
|
SAIVKALEE
|
00051
|
MAHB0000614
|
848
|
848
|
Processed
|
28/03/2024
|
|
039035600
|
|
SAIVKALEE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-001-001/104-A
(JHADKUND)
|
1731006001NRG24190120240609538
|
23/01/2024
|
SHIVRAM
|
1731006001WL043375
|
SHIVRAM
|
00051
|
MAHB0000614
|
848
|
848
|
Processed
|
28/03/2024
|
|
039035600
|
|
SHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-001-001/106
(JHADKUND)
|
1731006001NRG24190120240609539
|
23/01/2024
|
SINDHU RAMPAL PARTE
|
1731006001WL043375
|
SINDHU RAMPAL PARTE
|
00051
|
MAHB0000614
|
848
|
848
|
Processed
|
28/03/2024
|
|
039035600
|
|
SINDHURAMPALPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-001-001/121
(JHADKUND)
|
1731006001NRG24190120240609540
|
23/01/2024
|
SAKUN
|
1731006001WL043375
|
SAKUN
|
00051
|
MAHB0000614
|
636
|
636
|
Processed
|
28/03/2024
|
|
039035600
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHORA DONGRI
|
MP-31-006-001-001/126
(JHADKUND)
|
1731006001NRG24190120240609541
|
23/01/2024
|
SARASVATI PARTE BAKESH PARTE
|
1731006001WL043375
|
SARASVATI PARTE BAKESH PARTE
|
00051
|
MAHB0000614
|
424
|
424
|
Processed
|
28/03/2024
|
|
039035600
|
|
SARASVATIPARTEBAKESHPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-001-001/127
(JHADKUND)
|
1731006001NRG24190120240609542
|
23/01/2024
|
ASHA PARTE
|
1731006001WL043375
|
ASHA PARTE
|
00051
|
MAHB0000614
|
424
|
424
|
Processed
|
28/03/2024
|
|
039035600
|
|
ASHAPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-001-001/13
(JHADKUND)
|
1731006001NRG24190120240609543
|
23/01/2024
|
RAJESH VATAKE
|
1731006001WL043375
|
RAJESH VATAKE
|
00051
|
MAHB0000614
|
848
|
848
|
Processed
|
28/03/2024
|
|
039035600
|
|
RAJESHVATAKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-001-001/14
(JHADKUND)
|
1731006001NRG24190120240609544
|
23/01/2024
|
VINOD RADHESYAM DHURVE
|
1731006001WL043375
|
VINOD RADHESYAM DHURVE
|
00051
|
MAHB0000614
|
848
|
848
|
Processed
|
28/03/2024
|
|
039035600
|
|
VINODRADHESYAMDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-001-001/16
(JHADKUND)
|
1731006001NRG24190120240609545
|
23/01/2024
|
BILNTEE
|
1731006001WL043375
|
BILNTEE
|
00051
|
MAHB0000614
|
636
|
636
|
Processed
|
28/03/2024
|
|
039035600
|
|
BILNTEE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-001-001/179
(JHADKUND)
|
1731006001NRG24190120240609546
|
23/01/2024
|
KUSMEE
|
1731006001WL043375
|
KUSMEE
|
00051
|
MAHB0000614
|
848
|
848
|
Processed
|
28/03/2024
|
|
039035600
|
|
KUSMEE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-001-001/179
(JHADKUND)
|
1731006001NRG24190120240609547
|
23/01/2024
|
SHANKR
|
1731006001WL043375
|
SHANKR
|
00051
|
MAHB0000614
|
848
|
848
|
Processed
|
28/03/2024
|
|
039035600
|
|
SHANKR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-001-001/196
(JHADKUND)
|
1731006001NRG24190120240609548
|
23/01/2024
|
SAVITRI PARTE
|
1731006001WL043375
|
SAVITRI PARTE
|
00051
|
MAHB0000614
|
636
|
636
|
Processed
|
28/03/2024
|
|
039035600
|
|
SAVITRIPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-001-001/2
(JHADKUND)
|
1731006001NRG24190120240609549
|
23/01/2024
|
ANITA
|
1731006001WL043375
|
ANITA
|
00051
|
MAHB0000614
|
636
|
636
|
Processed
|
28/03/2024
|
|
039035600
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-001-001/203
(JHADKUND)
|
1731006001NRG24190120240609551
|
23/01/2024
|
ASHVINI BALDEV DHURVE
|
1731006001WL043375
|
ASHVINI BALDEV DHURVE
|
00051
|
MAHB0000614
|
636
|
636
|
Processed
|
28/03/2024
|
|
039035600
|
|
ASHVINIBALDEVDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-001-001/203
(JHADKUND)
|
1731006001NRG24190120240609550
|
23/01/2024
|
shivkalee
|
1731006001WL043375
|
shivkalee
|
00051
|
MAHB0000614
|
636
|
636
|
Processed
|
28/03/2024
|
|
039035600
|
|
shivkalee
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-001-001/204-D
(JHADKUND)
|
1731006001NRG24190120240609552
|
23/01/2024
|
RAVEENA SAREJLAL DHURVE
|
1731006001WL043375
|
RAVEENA SAREJLAL DHURVE
|
00051
|
MAHB0000614
|
636
|
636
|
Processed
|
28/03/2024
|
|
039035600
|
|
RAVEENASAREJLALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-001-001/207
(JHADKUND)
|
1731006001NRG24190120240609553
|
23/01/2024
|
KARISMA BHAMANI DHURVE
|
1731006001WL043375
|
KARISMA BHAMANI DHURVE
|
00051
|
MAHB0000614
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
039035600
|
|
KARISMABHAMANIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-001-001/218-B
(JHADKUND)
|
1731006001NRG24190120240609554
|
23/01/2024
|
RAJJAN
|
1731006001WL043375
|
RAJJAN
|
00051
|
MAHB0000614
|
636
|
636
|
Processed
|
28/03/2024
|
|
039035600
|
|
RAJJAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-001-001/218-B
(JHADKUND)
|
1731006001NRG24190120240609555
|
23/01/2024
|
RUNITA RAJJAN DHURVE
|
1731006001WL043375
|
RUNITA RAJJAN DHURVE
|
00051
|
MAHB0000614
|
636
|
636
|
Processed
|
28/03/2024
|
|
039035600
|
|
RUNITARAJJANDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-001-001/227-A
(JHADKUND)
|
1731006001NRG24190120240609556
|
23/01/2024
|
ASHOK
|
1731006001WL043375
|
ASHOK
|
00051
|
MAHB0000614
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
039035600
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-001-001/228-B
(JHADKUND)
|
1731006001NRG24190120240609557
|
23/01/2024
|
SAVITREE
|
1731006001WL043375
|
SAVITREE
|
00051
|
MAHB0000614
|
636
|
636
|
Processed
|
28/03/2024
|
|
039035600
|
|
SAVITREE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-001-001/233-C
(JHADKUND)
|
1731006001NRG24190120240609558
|
23/01/2024
|
SOMTI
|
1731006001WL043375
|
SOMTI
|
00051
|
MAHB0000614
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
039035600
|
|
SOMTI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-001-001/267-A
(JHADKUND)
|
1731006001NRG24190120240609559
|
23/01/2024
|
LAXMI UIKEY
|
1731006001WL043375
|
LAXMI UIKEY
|
00051
|
MAHB0000614
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
039035600
|
|
LAXMIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-001-001/27
(JHADKUND)
|
1731006001NRG24190120240609560
|
23/01/2024
|
PATIRAM
|
1731006001WL043375
|
PATIRAM
|
00051
|
MAHB0000614
|
848
|
848
|
Processed
|
28/03/2024
|
|
039035600
|
|
PATIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-001-001/271
(JHADKUND)
|
1731006001NRG24190120240609561
|
23/01/2024
|
MR KARINA PARTE ANKRAM
|
1731006001WL043375
|
MR KARINA PARTE ANKRAM
|
00051
|
MAHB0000614
|
848
|
848
|
Processed
|
28/03/2024
|
|
039035600
|
|
MRKARINAPARTEANKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-001-001/279
(JHADKUND)
|
1731006001NRG24190120240609562
|
23/01/2024
|
RAMKESH PARTE
|
1731006001WL043375
|
RAMKESH PARTE
|
00051
|
MAHB0000614
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
039035600
|
|
RAMKESHPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-001-001/33
(JHADKUND)
|
1731006001NRG24190120240609564
|
23/01/2024
|
MR SHANKAR DHURVE
|
1731006001WL043375
|
MR SHANKAR DHURVE
|
00051
|
MAHB0000614
|
848
|
848
|
Processed
|
28/03/2024
|
|
039035600
|
|
MRSHANKARDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-001-001/33-a
(JHADKUND)
|
1731006001NRG24190120240609565
|
23/01/2024
|
GORU
|
1731006001WL043375
|
GORU
|
00051
|
MAHB0000614
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
039035600
|
|
GORU
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-001-001/34
(JHADKUND)
|
1731006001NRG24190120240609566
|
23/01/2024
|
SUKHIYA
|
1731006001WL043375
|
SUKHIYA
|
00051
|
MAHB0000614
|
848
|
848
|
Processed
|
28/03/2024
|
|
039035600
|
|
SUKHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-001-001/34-B
(JHADKUND)
|
1731006001NRG24190120240609567
|
23/01/2024
|
SAREETA
|
1731006001WL043375
|
SAREETA
|
00051
|
MAHB0000614
|
848
|
848
|
Processed
|
28/03/2024
|
|
039035600
|
|
SAREETA
|
HDFC BANK LTD(607152)
|
|
36
|
GHORA DONGRI
|
MP-31-006-001-001/35
(JHADKUND)
|
1731006001NRG24190120240609568
|
23/01/2024
|
SEVNTEE
|
1731006001WL043375
|
SEVNTEE
|
00051
|
MAHB0000614
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
039035600
|
|
SEVNTEE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-001-001/41-a
(JHADKUND)
|
1731006001NRG24190120240609570
|
23/01/2024
|
PATIRAM
|
1731006001WL043375
|
PATIRAM
|
00051
|
MAHB0000614
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
039035600
|
|
PATIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-001-001/41-a
(JHADKUND)
|
1731006001NRG24190120240609571
|
23/01/2024
|
SARITA
|
1731006001WL043375
|
SARITA
|
00051
|
MAHB0000614
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039035600
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-001-001/57
(JHADKUND)
|
1731006001NRG24190120240609572
|
23/01/2024
|
SIYA DHURVE
|
1731006001WL043375
|
SIYA DHURVE
|
00051
|
MAHB0000614
|
848
|
848
|
Processed
|
28/03/2024
|
|
039035600
|
|
SIYADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-001-001/58-A
(JHADKUND)
|
1731006001NRG24190120240609573
|
23/01/2024
|
SUSHILA SAMBHUDYAL DHURVE
|
1731006001WL043375
|
SUSHILA SAMBHUDYAL DHURVE
|
00051
|
MAHB0000614
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039035600
|
|
SUSHILASAMBHUDYALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-001-001/60
(JHADKUND)
|
1731006001NRG24190120240609575
|
23/01/2024
|
RAJKUMARI BHONDU DHURVE
|
1731006001WL043375
|
RAJKUMARI BHONDU DHURVE
|
00051
|
MAHB0000614
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039035600
|
|
RAJKUMARIBHONDUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-001-001/60
(JHADKUND)
|
1731006001NRG24190120240609574
|
23/01/2024
|
SHEVNTEE
|
1731006001WL043375
|
SHEVNTEE
|
00051
|
MAHB0000614
|
848
|
848
|
Processed
|
28/03/2024
|
|
039035600
|
|
SHEVNTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHORA DONGRI
|
MP-31-006-001-001/81
(JHADKUND)
|
1731006001NRG24190120240609576
|
23/01/2024
|
LLEETA NANDAN
|
1731006001WL043375
|
LLEETA NANDAN
|
00051
|
MAHB0000614
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039035600
|
|
LLEETANANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-001-001/95
(JHADKUND)
|
1731006001NRG24190120240609577
|
23/01/2024
|
RAMBAE
|
1731006001WL043375
|
RAMBAE
|
00051
|
MAHB0000614
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039035600
|
|
RAMBAE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-002-001/100
(CHIKHALI)
|
1731006002NRG24230120240625185
|
23/01/2024
|
MISS KALAVATI CHATAN DHURVE
|
1731006002WL043960
|
MISS KALAVATI CHATAN DHURVE
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039035600
|
|
MISSKALAVATICHATANDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-002-001/102
(CHIKHALI)
|
1731006002NRG24230120240625186
|
23/01/2024
|
RAMPAL
|
1731006002WL043960
|
RAMPAL
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
28/03/2024
|
|
039035600
|
|
RAMPAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-002-001/103
(CHIKHALI)
|
1731006002NRG24230120240625187
|
23/01/2024
|
SHEVANTI
|
1731006002WL043960
|
SHEVANTI
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039035600
|
|
SHEVANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
GHORA DONGRI
|
MP-31-006-002-001/110
(CHIKHALI)
|
1731006002NRG24230120240625188
|
23/01/2024
|
SUDIYA
|
1731006002WL043960
|
SUDIYA
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039035600
|
|
SUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHORA DONGRI
|
MP-31-006-002-001/115
(CHIKHALI)
|
1731006002NRG24230120240625189
|
23/01/2024
|
SHREERAM
|
1731006002WL043960
|
SHREERAM
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
28/03/2024
|
|
039035600
|
|
SHREERAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHORA DONGRI
|
MP-31-006-002-001/127
(CHIKHALI)
|
1731006002NRG24230120240625191
|
23/01/2024
|
SURAJLAL
|
1731006002WL043960
|
SURAJLAL
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039035600
|
|
SURAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GHORA DONGRI
|
MP-31-006-002-001/128
(CHIKHALI)
|
1731006002NRG24230120240625192
|
23/01/2024
|
MASTER ASHARAM MANNU EVANE
|
1731006002WL043960
|
MASTER ASHARAM MANNU EVANE
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039035600
|
|
MASTERASHARAMMANNUEVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHORA DONGRI
|
MP-31-006-002-001/132
(CHIKHALI)
|
1731006002NRG24230120240625193
|
23/01/2024
|
PRAKASH
|
1731006002WL043960
|
PRAKASH
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
28/03/2024
|
|
039035600
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GHORA DONGRI
|
MP-31-006-002-001/143-A
(CHIKHALI)
|
1731006002NRG24230120240625194
|
23/01/2024
|
MR RAVINDRA KUMAR UIKEY
|
1731006002WL043960
|
MR RAVINDRA KUMAR UIKEY
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039035600
|
|
MRRAVINDRAKUMARUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GHORA DONGRI
|
MP-31-006-002-001/145
(CHIKHALI)
|
1731006002NRG24230120240625195
|
23/01/2024
|
MASTER ARVIND SOHAN YADAV
|
1731006002WL043960
|
MASTER ARVIND SOHAN YADAV
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
28/03/2024
|
|
039035600
|
|
MASTERARVINDSOHANYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GHORA DONGRI
|
MP-31-006-002-001/147
(CHIKHALI)
|
1731006002NRG24230120240625196
|
23/01/2024
|
KANTEE
|
1731006002WL043960
|
KANTEE
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039035600
|
|
KANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GHORA DONGRI
|
MP-31-006-002-001/151-A
(CHIKHALI)
|
1731006002NRG24230120240625197
|
23/01/2024
|
CHUNNILAL
|
1731006002WL043960
|
CHUNNILAL
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039035600
|
|
CHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GHORA DONGRI
|
MP-31-006-002-001/165
(CHIKHALI)
|
1731006002NRG24230120240625198
|
23/01/2024
|
MRS KAMAL YADAV
|
1731006002WL043960
|
MRS KAMAL YADAV
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039035600
|
|
MRSKAMALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GHORA DONGRI
|
MP-31-006-002-001/19
(CHIKHALI)
|
1731006002NRG24230120240625199
|
23/01/2024
|
SUNIL
|
1731006002WL043960
|
SUNIL
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039035600
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GHORA DONGRI
|
MP-31-006-002-001/19-A
(CHIKHALI)
|
1731006002NRG24230120240625200
|
23/01/2024
|
PARMILA
|
1731006002WL043960
|
PARMILA
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039035600
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GHORA DONGRI
|
MP-31-006-002-001/19-B
(CHIKHALI)
|
1731006002NRG24230120240625201
|
23/01/2024
|
MRS LILAVATI SANJU UIKEY
|
1731006002WL043960
|
MRS LILAVATI SANJU UIKEY
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039035600
|
|
MRSLILAVATISANJUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GHORA DONGRI
|
MP-31-006-002-001/201-A
(CHIKHALI)
|
1731006002NRG24230120240625202
|
23/01/2024
|
VINEETA
|
1731006002WL043960
|
VINEETA
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
28/03/2024
|
|
039035600
|
|
VINEETA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GHORA DONGRI
|
MP-31-006-002-001/202
(CHIKHALI)
|
1731006002NRG24230120240625203
|
23/01/2024
|
HEMVATI FUNDLAL YADAV
|
1731006002WL043960
|
HEMVATI FUNDLAL YADAV
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
28/03/2024
|
|
039035600
|
|
HEMVATIFUNDLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GHORA DONGRI
|
MP-31-006-002-001/206-A
(CHIKHALI)
|
1731006002NRG24230120240625204
|
23/01/2024
|
deviden
|
1731006002WL043960
|
deviden
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
039035600
|
|
deviden
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHORA DONGRI
|
MP-31-006-002-001/295
(CHIKHALI)
|
1731006002NRG24230120240625205
|
23/01/2024
|
SUNITA
|
1731006002WL043960
|
SUNITA
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
28/03/2024
|
|
039035600
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GHORA DONGRI
|
MP-31-006-002-001/301
(CHIKHALI)
|
1731006002NRG24230120240625206
|
23/01/2024
|
ASHOK
|
1731006002WL043960
|
ASHOK
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039035600
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GHORA DONGRI
|
MP-31-006-002-001/320
(CHIKHALI)
|
1731006002NRG24230120240625207
|
23/01/2024
|
MISS. KALPANA NANDU DHURVE
|
1731006002WL043960
|
MISS. KALPANA NANDU DHURVE
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039035600
|
|
MISS.KALPANANANDUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GHORA DONGRI
|
MP-31-006-002-001/324
(CHIKHALI)
|
1731006002NRG24230120240625208
|
23/01/2024
|
DINESH
|
1731006002WL043960
|
DINESH
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039035600
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GHORA DONGRI
|
MP-31-006-002-001/326
(CHIKHALI)
|
1731006002NRG24230120240625210
|
23/01/2024
|
NITU
|
1731006002WL043960
|
NITU
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039035600
|
|
NITU
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GHORA DONGRI
|
MP-31-006-002-001/34
(CHIKHALI)
|
1731006002NRG24230120240625212
|
23/01/2024
|
MASTER PREMSANKER KAMALSINGH DHURVE
|
1731006002WL043960
|
MASTER PREMSANKER KAMALSINGH DHURVE
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039035600
|
|
MASTERPREMSANKERKAMALSINGHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GHORA DONGRI
|
MP-31-006-002-001/353
(CHIKHALI)
|
1731006002NRG24230120240625214
|
23/01/2024
|
MISS MANJU RAMKRISHAN YADAV
|
1731006002WL043960
|
MISS MANJU RAMKRISHAN YADAV
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039035600
|
|
MISSMANJURAMKRISHANYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GHORA DONGRI
|
MP-31-006-002-001/358
(CHIKHALI)
|
1731006002NRG24230120240625215
|
23/01/2024
|
MRS NEHA HARIPRASAD
|
1731006002WL043960
|
MRS NEHA HARIPRASAD
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
28/03/2024
|
|
039035600
|
|
MRSNEHAHARIPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GHORA DONGRI
|
MP-31-006-002-001/36
(CHIKHALI)
|
1731006002NRG24230120240625216
|
23/01/2024
|
GANIYA
|
1731006002WL043960
|
GANIYA
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
28/03/2024
|
|
039035600
|
|
GANIYA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GHORA DONGRI
|
MP-31-006-002-001/361
(CHIKHALI)
|
1731006002NRG24230120240625217
|
23/01/2024
|
MRS BHAGAWANTI YADAV
|
1731006002WL043960
|
MRS BHAGAWANTI YADAV
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039035600
|
|
MRSBHAGAWANTIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GHORA DONGRI
|
MP-31-006-002-001/49
(CHIKHALI)
|
1731006002NRG24230120240625220
|
23/01/2024
|
SAHABU
|
1731006002WL043960
|
SAHABU
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
28/03/2024
|
|
039035600
|
|
SAHABU
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GHORA DONGRI
|
MP-31-006-002-001/56
(CHIKHALI)
|
1731006002NRG24230120240625221
|
23/01/2024
|
SANTLAL
|
1731006002WL043960
|
SANTLAL
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
29/03/2024
|
|
039035600
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHORA DONGRI
|
MP-31-006-002-001/6
(CHIKHALI)
|
1731006002NRG24230120240625222
|
23/01/2024
|
BALIRAM
|
1731006002WL043960
|
BALIRAM
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
28/03/2024
|
|
039035600
|
|
BALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GHORA DONGRI
|
MP-31-006-002-001/68
(CHIKHALI)
|
1731006002NRG24230120240625223
|
23/01/2024
|
PIRMA
|
1731006002WL043960
|
PIRMA
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
28/03/2024
|
|
039035600
|
|
PIRMA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GHORA DONGRI
|
MP-31-006-002-001/79
(CHIKHALI)
|
1731006002NRG24230120240625224
|
23/01/2024
|
BABULAL
|
1731006002WL043960
|
BABULAL
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039035600
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GHORA DONGRI
|
MP-31-006-002-001/90-A
(CHIKHALI)
|
1731006002NRG24230120240625225
|
23/01/2024
|
RAMBHAROSH
|
1731006002WL043960
|
RAMBHAROSH
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
28/03/2024
|
|
039035600
|
|
RAMBHAROSH
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GHORA DONGRI
|
MP-31-006-002-001/93-a
(CHIKHALI)
|
1731006002NRG24230120240625226
|
23/01/2024
|
SHIVRATI
|
1731006002WL043960
|
SHIVRATI
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039035600
|
|
SHIVRATI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GHORA DONGRI
|
MP-31-006-002-001/96
(CHIKHALI)
|
1731006002NRG24230120240625227
|
23/01/2024
|
SHIVRATI
|
1731006002WL043960
|
SHIVRATI
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
28/03/2024
|
|
039035600
|
|
SHIVRATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72393
|
72393
|
|
|
|
|
|
|
|
|
82
|
GHORA DONGRI
|
MP-31-006-022-003/4-A
(GOLHAI BUJURG)
|
1731006022NRG24230120240625457
|
23/01/2024
|
MS SUNITA HALDAR WO CHIARANJAN
|
1731006022WL043972
|
MS SUNITA HALDAR WO CHIARANJAN
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039035600
|
|
MSSUNITAHALDARWOCHIARANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHORA DONGRI
|
MP-31-006-027-004/88
(HIRAPUR)
|
1731006027NRG24230120240625243
|
23/01/2024
|
MR AMAL MANDAL
|
1731006027WL043962
|
MR AMAL MANDAL
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
28/03/2024
|
|
039035600
|
|
MRAMALMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
84
|
GHORA DONGRI
|
MP-31-006-001-001/280
(JHADKUND)
|
1731006001NRG24190120240609563
|
23/01/2024
|
SOMTA BAI PARTE
|
1731006001WL043375
|
SOMTA BAI PARTE
|
00089
|
CBIN0285010
|
848
|
848
|
Processed
|
29/03/2024
|
|
039035600
|
|
SOMTABAIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHORA DONGRI
|
MP-31-006-001-001/41
(JHADKUND)
|
1731006001NRG24190120240609569
|
23/01/2024
|
DILIP PARTE
|
1731006001WL043375
|
DILIP PARTE
|
00089
|
CBIN0285010
|
1060
|
1060
|
Processed
|
29/03/2024
|
|
039035600
|
|
DILIPPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHORA DONGRI
|
MP-31-006-002-001/115
(CHIKHALI)
|
1731006002NRG24230120240625190
|
23/01/2024
|
MR RADHESHYAM YADAV SO MUNNALAL YADAV
|
1731006002WL043960
|
MR RADHESHYAM YADAV SO MUNNALAL YADAV
|
00089
|
CBIN0285010
|
860
|
860
|
Processed
|
28/03/2024
|
|
039035600
|
|
MRRADHESHYAMYADAVSOMUNNALALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GHORA DONGRI
|
MP-31-006-002-001/336
(CHIKHALI)
|
1731006002NRG24230120240625211
|
23/01/2024
|
TULSI SO SUKHLAL
|
1731006002WL043960
|
TULSI SO SUKHLAL
|
00089
|
CBIN0285010
|
645
|
645
|
Processed
|
29/03/2024
|
|
039035600
|
|
TULSISOSUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHORA DONGRI
|
MP-31-006-002-001/349
(CHIKHALI)
|
1731006002NRG24230120240625213
|
23/01/2024
|
MR PANRAJ YADAV SO OJHA YADAV
|
1731006002WL043960
|
MR PANRAJ YADAV SO OJHA YADAV
|
00089
|
CBIN0285010
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039035600
|
|
MRPANRAJYADAVSOOJHAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GHORA DONGRI
|
MP-31-006-002-001/43
(CHIKHALI)
|
1731006002NRG24230120240625219
|
23/01/2024
|
MISS SHARMILA DHURVE
|
1731006002WL043960
|
MISS SHARMILA DHURVE
|
00089
|
CBIN0285010
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039035600
|
|
MISSSHARMILADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
|
90
|
GHORA DONGRI
|
MP-31-006-022-002/11
(GOLHAI BUJURG)
|
1731006022NRG24220120240619331
|
23/01/2024
|
SANJAY KAJLE
|
1731006022WL043749
|
SANJAY KAJLE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035600
|
|
SANJAYKAJLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHORA DONGRI
|
MP-31-006-022-002/16-A
(GOLHAI BUJURG)
|
1731006022NRG24220120240619332
|
23/01/2024
|
Mrs. LALIYA LAVISHKAR
|
1731006022WL043749
|
Mrs. LALIYA LAVISHKAR
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035600
|
|
Mrs.LALIYALAVISHKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHORA DONGRI
|
MP-31-006-022-003/48
(GOLHAI BUJURG)
|
1731006022NRG24230120240625461
|
23/01/2024
|
SUNEET KUMAR MANDAL
|
1731006022WL043972
|
SUNEET KUMAR MANDAL
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039035600
|
|
SUNEETKUMARMANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHORA DONGRI
|
MP-31-006-022-003/58
(GOLHAI BUJURG)
|
1731006022NRG24230120240625467
|
23/01/2024
|
MS MEERA WO NITIYNAND
|
1731006022WL043972
|
MS MEERA WO NITIYNAND
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
MSMEERAWONITIYNAND
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-027-004/39
(HIRAPUR)
|
1731006027NRG24230120240625238
|
23/01/2024
|
MR SHYAMAL BISHWAS SO NARAYAN BISHWAS
|
1731006027WL043962
|
MR SHYAMAL BISHWAS SO NARAYAN BISHWAS
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
MRSHYAMALBISHWASSONARAYANBISHWAS
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-027-004/97
(HIRAPUR)
|
1731006027NRG24230120240625245
|
23/01/2024
|
MR RAJKUMAR ORIYA
|
1731006027WL043962
|
MR RAJKUMAR ORIYA
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
MRRAJKUMARORIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
96
|
GHORA DONGRI
|
MP-31-006-027-004/166
(HIRAPUR)
|
1731006027NRG24230120240625236
|
23/01/2024
|
WALAI VISHWASH
|
1731006027WL043962
|
WALAI VISHWASH
|
00415
|
SBIN0017112
|
221
|
221
|
Processed
|
28/03/2024
|
|
039035600
|
|
WALAIVISHWASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GHORA DONGRI
|
MP-31-006-027-004/75-A
(HIRAPUR)
|
1731006027NRG24230120240625240
|
23/01/2024
|
MANJU SARDAR
|
1731006027WL043962
|
MANJU SARDAR
|
00415
|
SBIN0017112
|
442
|
442
|
Processed
|
28/03/2024
|
|
039035600
|
|
MANJUSARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
98
|
GHORA DONGRI
|
MP-31-006-022-001/89
(GOLHAI BUJURG)
|
1731006022NRG24220120240619327
|
23/01/2024
|
MR SUDHARAM SILUKAR SO GUDYAL SILUKAR
|
1731006022WL043749
|
MR SUDHARAM SILUKAR SO GUDYAL SILUKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035600
|
|
MRSUDHARAMSILUKARSOGUDYALSILUKAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHORA DONGRI
|
MP-31-006-022-001/92-A
(GOLHAI BUJURG)
|
1731006022NRG24220120240619328
|
23/01/2024
|
MSGEETA
|
1731006022WL043749
|
MSGEETA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
28/03/2024
|
|
039035600
|
|
MSGEETA
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHORA DONGRI
|
MP-31-006-022-001/97
(GOLHAI BUJURG)
|
1731006022NRG24220120240619329
|
23/01/2024
|
MS PREMBATI KASDE
|
1731006022WL043749
|
MS PREMBATI KASDE
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
28/03/2024
|
|
039035600
|
|
MSPREMBATIKASDE
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-022-002/10-A
(GOLHAI BUJURG)
|
1731006022NRG24220120240619330
|
23/01/2024
|
RANGEELAL SO KISHNU ANITA
|
1731006022WL043749
|
RANGEELAL SO KISHNU ANITA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039035600
|
|
RANGEELALSOKISHNUANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHORA DONGRI
|
MP-31-006-022-002/26-C
(GOLHAI BUJURG)
|
1731006022NRG24220120240619333
|
23/01/2024
|
MR SUNIL SO PREMLAL LAVISKAR
|
1731006022WL043749
|
MR SUNIL SO PREMLAL LAVISKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035600
|
|
MRSUNILSOPREMLALLAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHORA DONGRI
|
MP-31-006-022-003/24
(GOLHAI BUJURG)
|
1731006022NRG24230120240625452
|
23/01/2024
|
MS JHARNA MANDAL
|
1731006022WL043972
|
MS JHARNA MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
28/03/2024
|
|
039035600
|
|
MSJHARNAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
GHORA DONGRI
|
MP-31-006-022-003/30
(GOLHAI BUJURG)
|
1731006022NRG24230120240625454
|
23/01/2024
|
MS SUJATA WO SURAJ MANDAL
|
1731006022WL043972
|
MS SUJATA WO SURAJ MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
MSSUJATAWOSURAJMANDAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
GHORA DONGRI
|
MP-31-006-022-003/31
(GOLHAI BUJURG)
|
1731006022NRG24230120240625455
|
23/01/2024
|
MR BABURAM MANDAL
|
1731006022WL043972
|
MR BABURAM MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
MRBABURAMMANDAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
GHORA DONGRI
|
MP-31-006-022-003/42
(GOLHAI BUJURG)
|
1731006022NRG24230120240625458
|
23/01/2024
|
manju majumdar
|
1731006022WL043972
|
manju majumdar
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
28/03/2024
|
|
039035600
|
|
manjumajumdar
|
UNION BANK OF INDIA(508500)
|
|
107
|
GHORA DONGRI
|
MP-31-006-022-003/45
(GOLHAI BUJURG)
|
1731006022NRG24230120240625459
|
23/01/2024
|
GOURIDASI WO SUKHRANJAN DHALI
|
1731006022WL043972
|
GOURIDASI WO SUKHRANJAN DHALI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
GOURIDASIWOSUKHRANJANDHALI
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHORA DONGRI
|
MP-31-006-022-003/46
(GOLHAI BUJURG)
|
1731006022NRG24230120240625460
|
23/01/2024
|
MS AMELARAY WO PRADEEP RAY
|
1731006022WL043972
|
MS AMELARAY WO PRADEEP RAY
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
28/03/2024
|
|
039035600
|
|
MSAMELARAYWOPRADEEPRAY
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHORA DONGRI
|
MP-31-006-022-003/53
(GOLHAI BUJURG)
|
1731006022NRG24230120240625462
|
23/01/2024
|
MS.SULATA VISHWAS WO VISHNU VISHWAS
|
1731006022WL043972
|
MS.SULATA VISHWAS WO VISHNU VISHWAS
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
28/03/2024
|
|
039035600
|
|
MS.SULATAVISHWASWOVISHNUVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHORA DONGRI
|
MP-31-006-022-003/54-A
(GOLHAI BUJURG)
|
1731006022NRG24230120240625463
|
23/01/2024
|
MR PRASHANT SO SURYAKANT
|
1731006022WL043972
|
MR PRASHANT SO SURYAKANT
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
MRPRASHANTSOSURYAKANT
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHORA DONGRI
|
MP-31-006-022-003/56
(GOLHAI BUJURG)
|
1731006022NRG24230120240625464
|
23/01/2024
|
MS URMILA WO PRAFFUL DHALI
|
1731006022WL043972
|
MS URMILA WO PRAFFUL DHALI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
MSURMILAWOPRAFFULDHALI
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHORA DONGRI
|
MP-31-006-022-003/56-B
(GOLHAI BUJURG)
|
1731006022NRG24230120240625465
|
23/01/2024
|
MS SUNITA GAIN
|
1731006022WL043972
|
MS SUNITA GAIN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
MSSUNITAGAIN
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHORA DONGRI
|
MP-31-006-022-003/58
(GOLHAI BUJURG)
|
1731006022NRG24230120240625466
|
23/01/2024
|
NITYANAD MANDAL SO RAMESHWAR MANDAL
|
1731006022WL043972
|
NITYANAD MANDAL SO RAMESHWAR MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
NITYANADMANDALSORAMESHWARMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
114
|
GHORA DONGRI
|
MP-31-006-022-003/58-A
(GOLHAI BUJURG)
|
1731006022NRG24230120240625468
|
23/01/2024
|
MS MAMTA WO SASHODHAR
|
1731006022WL043972
|
MS MAMTA WO SASHODHAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
MSMAMTAWOSASHODHAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHORA DONGRI
|
MP-31-006-022-003/60
(GOLHAI BUJURG)
|
1731006022NRG24230120240625469
|
23/01/2024
|
MS AARTI HALDAR SO BASHANT HALDAR
|
1731006022WL043972
|
MS AARTI HALDAR SO BASHANT HALDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
MSAARTIHALDARSOBASHANTHALDAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHORA DONGRI
|
MP-31-006-022-003/62
(GOLHAI BUJURG)
|
1731006022NRG24230120240625470
|
23/01/2024
|
MS MAINA WO PANKAJ MANDAL
|
1731006022WL043972
|
MS MAINA WO PANKAJ MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
MSMAINAWOPANKAJMANDAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHORA DONGRI
|
MP-31-006-022-003/66
(GOLHAI BUJURG)
|
1731006022NRG24230120240625471
|
23/01/2024
|
MS LAXMI WO GOURANG
|
1731006022WL043972
|
MS LAXMI WO GOURANG
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
MSLAXMIWOGOURANG
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORA DONGRI
|
MP-31-006-022-003/68
(GOLHAI BUJURG)
|
1731006022NRG24230120240625472
|
23/01/2024
|
MS AALAPI WO SAPAN BAIRAGI
|
1731006022WL043972
|
MS AALAPI WO SAPAN BAIRAGI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
MSAALAPIWOSAPANBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHORA DONGRI
|
MP-31-006-022-003/69-A
(GOLHAI BUJURG)
|
1731006022NRG24230120240625473
|
23/01/2024
|
AMAR
|
1731006022WL043972
|
AMAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
AMAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHORA DONGRI
|
MP-31-006-022-003/70
(GOLHAI BUJURG)
|
1731006022NRG24230120240625474
|
23/01/2024
|
sujala wo tapan
|
1731006022WL043972
|
sujala wo tapan
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
sujalawotapan
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHORA DONGRI
|
MP-31-006-022-003/71
(GOLHAI BUJURG)
|
1731006022NRG24230120240625475
|
23/01/2024
|
BEUTI
|
1731006022WL043972
|
BEUTI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
BEUTI
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHORA DONGRI
|
MP-31-006-022-003/72
(GOLHAI BUJURG)
|
1731006022NRG24230120240625476
|
23/01/2024
|
TAPAN
|
1731006022WL043972
|
TAPAN
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
28/03/2024
|
|
039035600
|
|
TAPAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHORA DONGRI
|
MP-31-006-022-003/74-A
(GOLHAI BUJURG)
|
1731006022NRG24230120240625477
|
23/01/2024
|
MS DEEPALI WO MANAS
|
1731006022WL043972
|
MS DEEPALI WO MANAS
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
MSDEEPALIWOMANAS
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHORA DONGRI
|
MP-31-006-022-003/80
(GOLHAI BUJURG)
|
1731006022NRG24230120240625478
|
23/01/2024
|
MS KAJAL HALDAR WO RUPACHAND HALDAR
|
1731006022WL043972
|
MS KAJAL HALDAR WO RUPACHAND HALDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
MSKAJALHALDARWORUPACHANDHALDAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHORA DONGRI
|
MP-31-006-022-003/84
(GOLHAI BUJURG)
|
1731006022NRG24230120240625479
|
23/01/2024
|
SACHIN
|
1731006022WL043972
|
SACHIN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
SACHIN
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHORA DONGRI
|
MP-31-006-022-003/85-A
(GOLHAI BUJURG)
|
1731006022NRG24230120240625480
|
23/01/2024
|
MS BASANTI MISTRI
|
1731006022WL043972
|
MS BASANTI MISTRI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
MSBASANTIMISTRI
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHORA DONGRI
|
MP-31-006-022-003/86
(GOLHAI BUJURG)
|
1731006022NRG24230120240625481
|
23/01/2024
|
MR GOUR MANDAL SO JATIN MANDAL
|
1731006022WL043972
|
MR GOUR MANDAL SO JATIN MANDAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
28/03/2024
|
|
039035600
|
|
MRGOURMANDALSOJATINMANDAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHORA DONGRI
|
MP-31-006-022-003/86-A
(GOLHAI BUJURG)
|
1731006022NRG24230120240625482
|
23/01/2024
|
SUNITA
|
1731006022WL043972
|
SUNITA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
129
|
GHORA DONGRI
|
MP-31-006-022-003/89
(GOLHAI BUJURG)
|
1731006022NRG24230120240625483
|
23/01/2024
|
MR VINAY MANDAL SO RUIDAS MANDAL
|
1731006022WL043972
|
MR VINAY MANDAL SO RUIDAS MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
28/03/2024
|
|
039035600
|
|
MRVINAYMANDALSORUIDASMANDAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHORA DONGRI
|
MP-31-006-022-003/89-A
(GOLHAI BUJURG)
|
1731006022NRG24230120240625484
|
23/01/2024
|
MS RANJEETA MANDAL
|
1731006022WL043972
|
MS RANJEETA MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
MSRANJEETAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHORA DONGRI
|
MP-31-006-022-003/90-A
(GOLHAI BUJURG)
|
1731006022NRG24230120240625485
|
23/01/2024
|
KUNJLATA
|
1731006022WL043972
|
KUNJLATA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
KUNJLATA
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHORA DONGRI
|
MP-31-006-022-003/91-a
(GOLHAI BUJURG)
|
1731006022NRG24230120240625486
|
23/01/2024
|
SHEFALI WO SHAKAR VISHWAS
|
1731006022WL043972
|
SHEFALI WO SHAKAR VISHWAS
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
28/03/2024
|
|
039035600
|
|
SHEFALIWOSHAKARVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHORA DONGRI
|
MP-31-006-022-003/92
(GOLHAI BUJURG)
|
1731006022NRG24230120240625487
|
23/01/2024
|
VIDHAN
|
1731006022WL043972
|
VIDHAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
VIDHAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHORA DONGRI
|
MP-31-006-022-003/95
(GOLHAI BUJURG)
|
1731006022NRG24230120240625488
|
23/01/2024
|
MS REKHA RANI WO VIKASH MANDAL
|
1731006022WL043972
|
MS REKHA RANI WO VIKASH MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
MSREKHARANIWOVIKASHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHORA DONGRI
|
MP-31-006-022-003/96
(GOLHAI BUJURG)
|
1731006022NRG24230120240625490
|
23/01/2024
|
JAIYANTI WO TUSHAR
|
1731006022WL043972
|
JAIYANTI WO TUSHAR
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
28/03/2024
|
|
039035600
|
|
JAIYANTIWOTUSHAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHORA DONGRI
|
MP-31-006-022-003/96
(GOLHAI BUJURG)
|
1731006022NRG24230120240625489
|
23/01/2024
|
MR TUSHAR MISTRY WO GOVIND MISTRY
|
1731006022WL043972
|
MR TUSHAR MISTRY WO GOVIND MISTRY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
MRTUSHARMISTRYWOGOVINDMISTRY
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHORA DONGRI
|
MP-31-006-022-003/97
(GOLHAI BUJURG)
|
1731006022NRG24230120240625491
|
23/01/2024
|
MS RANJITA HALDAR WO MURARI HALDER
|
1731006022WL043972
|
MS RANJITA HALDAR WO MURARI HALDER
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
28/03/2024
|
|
039035600
|
|
MSRANJITAHALDARWOMURARIHALDER
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHORA DONGRI
|
MP-31-006-027-004/111
(HIRAPUR)
|
1731006027NRG24230120240625231
|
23/01/2024
|
MR MAHDEV MANDL SOJEET MANDAL A
|
1731006027WL043962
|
MR MAHDEV MANDL SOJEET MANDAL A
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
MRMAHDEVMANDLSOJEETMANDALA
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHORA DONGRI
|
MP-31-006-027-004/113
(HIRAPUR)
|
1731006027NRG24230120240625232
|
23/01/2024
|
NRIPEN
|
1731006027WL043962
|
NRIPEN
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
28/03/2024
|
|
039035600
|
|
NRIPEN
|
BANK OF INDIA(508505)
|
|
140
|
GHORA DONGRI
|
MP-31-006-027-004/136
(HIRAPUR)
|
1731006027NRG24230120240625233
|
23/01/2024
|
MR PRASHANT VISHWAS SO PRABHASH VISHWAS
|
1731006027WL043962
|
MR PRASHANT VISHWAS SO PRABHASH VISHWAS
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
MRPRASHANTVISHWASSOPRABHASHVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
141
|
GHORA DONGRI
|
MP-31-006-027-004/148
(HIRAPUR)
|
1731006027NRG24230120240625234
|
23/01/2024
|
MR NIRMAL MAJUMDAR SO DHIRENDRA MAJUMDAR
|
1731006027WL043962
|
MR NIRMAL MAJUMDAR SO DHIRENDRA MAJUMDAR
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
28/03/2024
|
|
039035600
|
|
MRNIRMALMAJUMDARSODHIRENDRAMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHORA DONGRI
|
MP-31-006-027-004/15
(HIRAPUR)
|
1731006027NRG24230120240625235
|
23/01/2024
|
MR MIHIR SO DEVENDRA MANDAL
|
1731006027WL043962
|
MR MIHIR SO DEVENDRA MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
MRMIHIRSODEVENDRAMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
143
|
GHORA DONGRI
|
MP-31-006-027-004/170
(HIRAPUR)
|
1731006027NRG24230120240625237
|
23/01/2024
|
MR SHANKAR SO KIROD BISWAS
|
1731006027WL043962
|
MR SHANKAR SO KIROD BISWAS
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
28/03/2024
|
|
039035600
|
|
MRSHANKARSOKIRODBISWAS
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHORA DONGRI
|
MP-31-006-027-004/60-A
(HIRAPUR)
|
1731006027NRG24230120240625239
|
23/01/2024
|
MS VIBHA WO SACHIN
|
1731006027WL043962
|
MS VIBHA WO SACHIN
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
28/03/2024
|
|
039035600
|
|
MSVIBHAWOSACHIN
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHORA DONGRI
|
MP-31-006-027-004/76
(HIRAPUR)
|
1731006027NRG24230120240625241
|
23/01/2024
|
MR RASIK SARDAR
|
1731006027WL043962
|
MR RASIK SARDAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
MRRASIKSARDAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHORA DONGRI
|
MP-31-006-027-004/88
(HIRAPUR)
|
1731006027NRG24230120240625242
|
23/01/2024
|
MR DILEEP MANDAL SO GURUPAD MANDAL
|
1731006027WL043962
|
MR DILEEP MANDAL SO GURUPAD MANDAL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
28/03/2024
|
|
039035600
|
|
MRDILEEPMANDALSOGURUPADMANDAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHORA DONGRI
|
MP-31-006-027-004/96
(HIRAPUR)
|
1731006027NRG24230120240625244
|
23/01/2024
|
MR THAKUR SANA SO PURNA SANA
|
1731006027WL043962
|
MR THAKUR SANA SO PURNA SANA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035600
|
|
MRTHAKURSANASOPURNASANA
|
UNION BANK OF INDIA(508500)
|
|
148
|
GHORA DONGRI
|
MP-31-006-027-004/99-A
(HIRAPUR)
|
1731006027NRG24230120240625246
|
23/01/2024
|
MR DHANANJAY DAS SO VISHNU DAS
|
1731006027WL043962
|
MR DHANANJAY DAS SO VISHNU DAS
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
28/03/2024
|
|
039035600
|
|
MRDHANANJAYDASSOVISHNUDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
149
|
GHORA DONGRI
|
MP-31-006-002-001/369
(CHIKHALI)
|
1731006002NRG24230120240625218
|
23/01/2024
|
SEETA YADAV
|
1731006002WL043960
|
SEETA YADAV
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
28/03/2024
|
|
039035600
|
|
SEETAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142876
|
142876
|
|
|
|
|
|
|
|