|
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-31-006-040-002/3
(SHITAKAMT)
|
1731006040NRG24120120240576701
|
12/01/2024
|
SARBATI PRAKASH KASDE
|
1731006040WL042165
|
SARBATI PRAKASH KASDE
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485970
|
|
SARBATIPRAKASHKASDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-040-001/13
(SHITAKAMT)
|
1731006040NRG24100120240559832
|
12/01/2024
|
Mr. RAJU RAMESH YADAV
|
1731006040WL041472
|
Mr. RAJU RAMESH YADAV
|
00051
|
MAHB0000528
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
684485970
|
|
Mr.RAJURAMESHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-040-001/16
(SHITAKAMT)
|
1731006040NRG24100120240559833
|
12/01/2024
|
Mr. MOHAN NANAKURAM YADAV
|
1731006040WL041472
|
Mr. MOHAN NANAKURAM YADAV
|
00051
|
MAHB0000528
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
684485970
|
|
Mr.MOHANNANAKURAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHORA DONGRI
|
MP-31-006-040-001/18
(SHITAKAMT)
|
1731006040NRG24100120240559835
|
12/01/2024
|
SANGITA
|
1731006040WL041472
|
SANGITA
|
00051
|
MAHB0000528
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
684485970
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-040-001/28
(SHITAKAMT)
|
1731006040NRG24100120240559836
|
12/01/2024
|
AMARLAL RANJU
|
1731006040WL041472
|
AMARLAL RANJU
|
00051
|
MAHB0000528
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
684485970
|
|
AMARLALRANJU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-040-001/32
(SHITAKAMT)
|
1731006040NRG24100120240559837
|
12/01/2024
|
BIHARI SO SUMMI UIKEY
|
1731006040WL041472
|
BIHARI SO SUMMI UIKEY
|
00051
|
MAHB0000528
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
684485970
|
|
BIHARISOSUMMIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-040-001/34
(SHITAKAMT)
|
1731006040NRG24100120240559838
|
12/01/2024
|
BASTU
|
1731006040WL041472
|
BASTU
|
00051
|
MAHB0000528
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
684485970
|
|
BASTU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-040-001/37
(SHITAKAMT)
|
1731006040NRG24100120240559839
|
12/01/2024
|
PIRMA BIRAJLAL UIKEY
|
1731006040WL041472
|
PIRMA BIRAJLAL UIKEY
|
00051
|
MAHB0000528
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
684485970
|
|
PIRMABIRAJLALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-040-001/51-A
(SHITAKAMT)
|
1731006040NRG24100120240559840
|
12/01/2024
|
Mrs. BHAJJO RAMSINGH BHALAVI
|
1731006040WL041472
|
Mrs. BHAJJO RAMSINGH BHALAVI
|
00051
|
MAHB0000528
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
684485970
|
|
Mrs.BHAJJORAMSINGHBHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-040-001/74
(SHITAKAMT)
|
1731006040NRG24100120240559917
|
12/01/2024
|
SANTU
|
1731006040WL041475
|
SANTU
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
SANTU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
11
|
GHORA DONGRI
|
MP-31-006-040-002/10
(SHITAKAMT)
|
1731006040NRG24120120240576684
|
12/01/2024
|
Sundarlal kajale
|
1731006040WL042165
|
Sundarlal kajale
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
Sundarlalkajale
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-040-002/11
(SHITAKAMT)
|
1731006040NRG24120120240576685
|
12/01/2024
|
MOBILAL
|
1731006040WL042165
|
MOBILAL
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
MOBILAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-040-002/11
(SHITAKAMT)
|
1731006040NRG24120120240576686
|
12/01/2024
|
Mr.SHIVKALI WO MOHBILAL
|
1731006040WL042165
|
Mr.SHIVKALI WO MOHBILAL
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
Mr.SHIVKALIWOMOHBILAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-040-002/12
(SHITAKAMT)
|
1731006040NRG24120120240576688
|
12/01/2024
|
SURATA
|
1731006040WL042165
|
SURATA
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
SURATA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-040-002/15-A
(SHITAKAMT)
|
1731006040NRG24120120240576692
|
12/01/2024
|
Mr. BISTURI WO PAPPU
|
1731006040WL042165
|
Mr. BISTURI WO PAPPU
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
Mr.BISTURIWOPAPPU
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-040-002/15-A
(SHITAKAMT)
|
1731006040NRG24120120240576693
|
12/01/2024
|
Mr. PAPPU GUJJU
|
1731006040WL042165
|
Mr. PAPPU GUJJU
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
Mr.PAPPUGUJJU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-040-002/16-A
(SHITAKAMT)
|
1731006040NRG24120120240576694
|
12/01/2024
|
SHIVBATEE
|
1731006040WL042165
|
SHIVBATEE
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
SHIVBATEE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-040-002/20-A
(SHITAKAMT)
|
1731006040NRG24120120240576695
|
12/01/2024
|
ASHOK
|
1731006040WL042165
|
ASHOK
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-040-002/20-A
(SHITAKAMT)
|
1731006040NRG24120120240576696
|
12/01/2024
|
SHANTEE
|
1731006040WL042165
|
SHANTEE
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
SHANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-040-002/21
(SHITAKAMT)
|
1731006040NRG24120120240576697
|
12/01/2024
|
IMRT
|
1731006040WL042165
|
IMRT
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
IMRT
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-040-002/24
(SHITAKAMT)
|
1731006040NRG24120120240576698
|
12/01/2024
|
JEVANTI
|
1731006040WL042165
|
JEVANTI
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
JEVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-040-002/3
(SHITAKAMT)
|
1731006040NRG24120120240576700
|
12/01/2024
|
RIKEERAM
|
1731006040WL042165
|
RIKEERAM
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
RIKEERAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-040-002/30
(SHITAKAMT)
|
1731006040NRG24120120240576702
|
12/01/2024
|
RAMKISOR
|
1731006040WL042165
|
RAMKISOR
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
RAMKISOR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-040-002/30
(SHITAKAMT)
|
1731006040NRG24120120240576703
|
12/01/2024
|
SAKUNTALA
|
1731006040WL042165
|
SAKUNTALA
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
SAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-040-002/31
(SHITAKAMT)
|
1731006040NRG24120120240576705
|
12/01/2024
|
URMILA
|
1731006040WL042165
|
URMILA
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-040-002/32-A
(SHITAKAMT)
|
1731006040NRG24120120240576706
|
12/01/2024
|
SHANTA
|
1731006040WL042165
|
SHANTA
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORA DONGRI
|
MP-31-006-040-002/32-B
(SHITAKAMT)
|
1731006040NRG24120120240576707
|
12/01/2024
|
SHIVRATEE
|
1731006040WL042165
|
SHIVRATEE
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
SHIVRATEE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-040-002/36-A
(SHITAKAMT)
|
1731006040NRG24120120240576708
|
12/01/2024
|
SHARDA
|
1731006040WL042165
|
SHARDA
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-040-002/38
(SHITAKAMT)
|
1731006040NRG24120120240576709
|
12/01/2024
|
LAXMI
|
1731006040WL042165
|
LAXMI
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-040-002/4
(SHITAKAMT)
|
1731006040NRG24120120240576710
|
12/01/2024
|
LACMI
|
1731006040WL042165
|
LACMI
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
LACMI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-040-002/5
(SHITAKAMT)
|
1731006040NRG24120120240576711
|
12/01/2024
|
DASRI
|
1731006040WL042165
|
DASRI
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
DASRI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-040-002/6
(SHITAKAMT)
|
1731006040NRG24120120240576712
|
12/01/2024
|
MOHABT
|
1731006040WL042165
|
MOHABT
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
MOHABT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHORA DONGRI
|
MP-31-006-040-002/9
(SHITAKAMT)
|
1731006040NRG24120120240576713
|
12/01/2024
|
MRS SUGANTI
|
1731006040WL042165
|
MRS SUGANTI
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
MRSSUGANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46760
|
46760
|
|
|
|
|
|
|
|
|
34
|
GHORA DONGRI
|
MP-31-006-007-001/128
(JAKHALI)
|
1731006007NRG24070120240547068
|
12/01/2024
|
MALIYA
|
1731006007WL040985
|
MALIYA
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684485970
|
|
MALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-007-001/13
(JAKHALI)
|
1731006007NRG24070120240547069
|
12/01/2024
|
SANTRI
|
1731006007WL040985
|
SANTRI
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684485970
|
|
SANTRI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-007-001/18
(JAKHALI)
|
1731006007NRG24070120240547070
|
12/01/2024
|
VINOTA
|
1731006007WL040985
|
VINOTA
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684485970
|
|
VINOTA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-007-001/22-a
(JAKHALI)
|
1731006007NRG24070120240547071
|
12/01/2024
|
BABEETA
|
1731006007WL040985
|
BABEETA
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684485970
|
|
BABEETA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-007-001/28
(JAKHALI)
|
1731006007NRG24070120240547072
|
12/01/2024
|
JUGNEE
|
1731006007WL040985
|
JUGNEE
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684485970
|
|
JUGNEE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-007-001/39
(JAKHALI)
|
1731006007NRG24070120240547073
|
12/01/2024
|
KANTEE
|
1731006007WL040985
|
KANTEE
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684485970
|
|
KANTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHORA DONGRI
|
MP-31-006-007-001/39-A
(JAKHALI)
|
1731006007NRG24070120240547074
|
12/01/2024
|
MAMTA
|
1731006007WL040985
|
MAMTA
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684485970
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHORA DONGRI
|
MP-31-006-007-001/41
(JAKHALI)
|
1731006007NRG24070120240547076
|
12/01/2024
|
RAJA
|
1731006007WL040985
|
RAJA
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684485970
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHORA DONGRI
|
MP-31-006-007-001/47-A
(JAKHALI)
|
1731006007NRG24070120240547077
|
12/01/2024
|
MANISHA AMODIYA
|
1731006007WL040985
|
MANISHA AMODIYA
|
00051
|
MAHB0000614
|
864
|
864
|
Processed
|
13/03/2024
|
|
684485970
|
|
MANISHAAMODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-007-001/53
(JAKHALI)
|
1731006007NRG24070120240547079
|
12/01/2024
|
JYAVANTEE
|
1731006007WL040985
|
JYAVANTEE
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684485970
|
|
JYAVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-007-001/67
(JAKHALI)
|
1731006007NRG24070120240547080
|
12/01/2024
|
BHAGA BAI
|
1731006007WL040985
|
BHAGA BAI
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684485970
|
|
BHAGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-007-001/76-A
(JAKHALI)
|
1731006007NRG24070120240547081
|
12/01/2024
|
REKHKA
|
1731006007WL040985
|
REKHKA
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684485970
|
|
REKHKA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-007-002/102
(JAKHALI)
|
1731006007NRG24070120240547083
|
12/01/2024
|
RAMKALI
|
1731006007WL040985
|
RAMKALI
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684485970
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-007-002/103
(JAKHALI)
|
1731006007NRG24070120240547084
|
12/01/2024
|
MRS KALANTI RAMPRASAD DHURVE
|
1731006007WL040985
|
MRS KALANTI RAMPRASAD DHURVE
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684485970
|
|
MRSKALANTIRAMPRASADDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHORA DONGRI
|
MP-31-006-007-002/107
(JAKHALI)
|
1731006007NRG24070120240547085
|
12/01/2024
|
MRS PUSHPA DHURVE
|
1731006007WL040985
|
MRS PUSHPA DHURVE
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684485970
|
|
MRSPUSHPADHURVE
|
BANK OF INDIA(508505)
|
|
49
|
GHORA DONGRI
|
MP-31-006-007-002/107-A
(JAKHALI)
|
1731006007NRG24070120240547086
|
12/01/2024
|
BEENDIYA
|
1731006007WL040985
|
BEENDIYA
|
00051
|
MAHB0000614
|
432
|
432
|
Processed
|
13/03/2024
|
|
684485970
|
|
BEENDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHORA DONGRI
|
MP-31-006-007-002/11-A
(JAKHALI)
|
1731006007NRG24070120240547087
|
12/01/2024
|
PANCHHI
|
1731006007WL040985
|
PANCHHI
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684485970
|
|
PANCHHI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GHORA DONGRI
|
MP-31-006-007-002/115
(JAKHALI)
|
1731006007NRG24070120240547088
|
12/01/2024
|
MISS RAVINA KUMRE
|
1731006007WL040985
|
MISS RAVINA KUMRE
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684485970
|
|
MISSRAVINAKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GHORA DONGRI
|
MP-31-006-007-002/118
(JAKHALI)
|
1731006007NRG24070120240547089
|
12/01/2024
|
MISS SHAKUN W O PAPPU
|
1731006007WL040985
|
MISS SHAKUN W O PAPPU
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684485970
|
|
MISSSHAKUNWOPAPPU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
GHORA DONGRI
|
MP-31-006-007-002/134-A
(JAKHALI)
|
1731006007NRG24070120240547090
|
12/01/2024
|
KAPUREE
|
1731006007WL040985
|
KAPUREE
|
00051
|
MAHB0000614
|
216
|
216
|
Processed
|
13/03/2024
|
|
684485970
|
|
KAPUREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHORA DONGRI
|
MP-31-006-007-002/138
(JAKHALI)
|
1731006007NRG24070120240547091
|
12/01/2024
|
PREMVATI
|
1731006007WL040985
|
PREMVATI
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684485970
|
|
PREMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GHORA DONGRI
|
MP-31-006-007-002/142
(JAKHALI)
|
1731006007NRG24070120240547092
|
12/01/2024
|
JAGVANTEE
|
1731006007WL040985
|
JAGVANTEE
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684485970
|
|
JAGVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GHORA DONGRI
|
MP-31-006-007-002/142
(JAKHALI)
|
1731006007NRG24070120240547093
|
12/01/2024
|
LATA
|
1731006007WL040985
|
LATA
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684485970
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GHORA DONGRI
|
MP-31-006-007-002/150-A
(JAKHALI)
|
1731006007NRG24070120240547094
|
12/01/2024
|
BALVANTEE
|
1731006007WL040985
|
BALVANTEE
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684485970
|
|
BALVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GHORA DONGRI
|
MP-31-006-007-002/151
(JAKHALI)
|
1731006007NRG24070120240547095
|
12/01/2024
|
MISS SUNITA NGF KOMAL KUMRE
|
1731006007WL040985
|
MISS SUNITA NGF KOMAL KUMRE
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684485970
|
|
MISSSUNITANGFKOMALKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GHORA DONGRI
|
MP-31-006-007-002/161
(JAKHALI)
|
1731006007NRG24070120240547096
|
12/01/2024
|
JAGGO
|
1731006007WL040985
|
JAGGO
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684485970
|
|
JAGGO
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GHORA DONGRI
|
MP-31-006-007-002/163
(JAKHALI)
|
1731006007NRG24070120240547097
|
12/01/2024
|
BALRAM YADAV
|
1731006007WL040985
|
BALRAM YADAV
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684485970
|
|
BALRAMYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GHORA DONGRI
|
MP-31-006-007-002/17
(JAKHALI)
|
1731006007NRG24070120240547098
|
12/01/2024
|
BHAGARTI
|
1731006007WL040985
|
BHAGARTI
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684485970
|
|
BHAGARTI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GHORA DONGRI
|
MP-31-006-007-002/185
(JAKHALI)
|
1731006007NRG24070120240547099
|
12/01/2024
|
IMLA
|
1731006007WL040985
|
IMLA
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684485970
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GHORA DONGRI
|
MP-31-006-007-002/188
(JAKHALI)
|
1731006007NRG24070120240547100
|
12/01/2024
|
SHASHILA RASHILA
|
1731006007WL040985
|
SHASHILA RASHILA
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684485970
|
|
SHASHILARASHILA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GHORA DONGRI
|
MP-31-006-007-002/190
(JAKHALI)
|
1731006007NRG24070120240547101
|
12/01/2024
|
RAMKALA
|
1731006007WL040985
|
RAMKALA
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684485970
|
|
RAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GHORA DONGRI
|
MP-31-006-007-002/191
(JAKHALI)
|
1731006007NRG24070120240547102
|
12/01/2024
|
RAJANI
|
1731006007WL040985
|
RAJANI
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684485970
|
|
RAJANI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GHORA DONGRI
|
MP-31-006-007-002/194
(JAKHALI)
|
1731006007NRG24070120240547103
|
12/01/2024
|
MUNNI BAI
|
1731006007WL040985
|
MUNNI BAI
|
00051
|
MAHB0000614
|
432
|
432
|
Processed
|
13/03/2024
|
|
684485970
|
|
MUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GHORA DONGRI
|
MP-31-006-007-002/197
(JAKHALI)
|
1731006007NRG24070120240547104
|
12/01/2024
|
SARITA SUKHNANDAN AHAKE
|
1731006007WL040985
|
SARITA SUKHNANDAN AHAKE
|
00051
|
MAHB0000614
|
216
|
216
|
Processed
|
13/03/2024
|
|
684485970
|
|
SARITASUKHNANDANAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHORA DONGRI
|
MP-31-006-007-002/2
(JAKHALI)
|
1731006007NRG24070120240547105
|
12/01/2024
|
ROMATI
|
1731006007WL040985
|
ROMATI
|
00051
|
MAHB0000614
|
648
|
648
|
Processed
|
13/03/2024
|
|
684485970
|
|
ROMATI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GHORA DONGRI
|
MP-31-006-007-002/210
(JAKHALI)
|
1731006007NRG24070120240547106
|
12/01/2024
|
ANITA
|
1731006007WL040985
|
ANITA
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684485970
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GHORA DONGRI
|
MP-31-006-007-002/25
(JAKHALI)
|
1731006007NRG24070120240547109
|
12/01/2024
|
LATA
|
1731006007WL040985
|
LATA
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684485970
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GHORA DONGRI
|
MP-31-006-007-002/25
(JAKHALI)
|
1731006007NRG24070120240547110
|
12/01/2024
|
MISS POOJA MANSINGH MARKAM
|
1731006007WL040985
|
MISS POOJA MANSINGH MARKAM
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684485970
|
|
MISSPOOJAMANSINGHMARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GHORA DONGRI
|
MP-31-006-007-002/33
(JAKHALI)
|
1731006007NRG24070120240547111
|
12/01/2024
|
SUGRATEE
|
1731006007WL040985
|
SUGRATEE
|
00051
|
MAHB0000614
|
864
|
864
|
Processed
|
13/03/2024
|
|
684485970
|
|
SUGRATEE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GHORA DONGRI
|
MP-31-006-007-002/4
(JAKHALI)
|
1731006007NRG24070120240547112
|
12/01/2024
|
JHAMKO
|
1731006007WL040985
|
JHAMKO
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684485970
|
|
JHAMKO
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GHORA DONGRI
|
MP-31-006-007-002/40
(JAKHALI)
|
1731006007NRG24070120240547113
|
12/01/2024
|
MRS JAGANTI BAI BIROL
|
1731006007WL040985
|
MRS JAGANTI BAI BIROL
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684485970
|
|
MRSJAGANTIBAIBIROL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GHORA DONGRI
|
MP-31-006-007-002/54
(JAKHALI)
|
1731006007NRG24070120240547114
|
12/01/2024
|
GAYTAREE
|
1731006007WL040985
|
GAYTAREE
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684485970
|
|
GAYTAREE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GHORA DONGRI
|
MP-31-006-007-002/64
(JAKHALI)
|
1731006007NRG24070120240547115
|
12/01/2024
|
MUKESH DHURVE
|
1731006007WL040985
|
MUKESH DHURVE
|
00051
|
MAHB0000614
|
864
|
864
|
Processed
|
13/03/2024
|
|
684485970
|
|
MUKESHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GHORA DONGRI
|
MP-31-006-007-002/66
(JAKHALI)
|
1731006007NRG24070120240547116
|
12/01/2024
|
SAVITTREE
|
1731006007WL040985
|
SAVITTREE
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684485970
|
|
SAVITTREE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GHORA DONGRI
|
MP-31-006-007-002/70
(JAKHALI)
|
1731006007NRG24070120240547117
|
12/01/2024
|
FAGA
|
1731006007WL040985
|
FAGA
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684485970
|
|
FAGA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GHORA DONGRI
|
MP-31-006-007-002/95
(JAKHALI)
|
1731006007NRG24070120240547118
|
12/01/2024
|
SANGEETA
|
1731006007WL040985
|
SANGEETA
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684485970
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50112
|
50112
|
|
|
|
|
|
|
|
|
80
|
GHORA DONGRI
|
MP-31-006-040-001/54
(SHITAKAMT)
|
1731006040NRG24100120240559841
|
12/01/2024
|
Mrs.SUSHILA YADAV WO RAMKISHORE YADAV
|
1731006040WL041472
|
Mrs.SUSHILA YADAV WO RAMKISHORE YADAV
|
00089
|
CBIN0282434
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
684485970
|
|
Mrs.SUSHILAYADAVWORAMKISHOREYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHORA DONGRI
|
MP-31-006-040-001/65
(SHITAKAMT)
|
1731006040NRG24100120240559914
|
12/01/2024
|
Mrs SAROJ MADHU CHOHAN
|
1731006040WL041475
|
Mrs SAROJ MADHU CHOHAN
|
00089
|
CBIN0282434
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
MrsSAROJMADHUCHOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHORA DONGRI
|
MP-31-006-040-001/69
(SHITAKAMT)
|
1731006040NRG24100120240559915
|
12/01/2024
|
Mr. KAMLESH UIKEY SO TUNNALAL UIKEY
|
1731006040WL041475
|
Mr. KAMLESH UIKEY SO TUNNALAL UIKEY
|
00089
|
CBIN0282434
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
Mr.KAMLESHUIKEYSOTUNNALALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GHORA DONGRI
|
MP-31-006-040-002/12
(SHITAKAMT)
|
1731006040NRG24120120240576687
|
12/01/2024
|
DHANSING SO RAMDIN
|
1731006040WL042165
|
DHANSING SO RAMDIN
|
00089
|
CBIN0282434
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
DHANSINGSORAMDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHORA DONGRI
|
MP-31-006-040-002/12-A
(SHITAKAMT)
|
1731006040NRG24120120240576689
|
12/01/2024
|
Mrs.PARVATI WO RANJEET
|
1731006040WL042165
|
Mrs.PARVATI WO RANJEET
|
00089
|
CBIN0282434
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
Mrs.PARVATIWORANJEET
|
BANK OF BARODA(606985)
|
|
85
|
GHORA DONGRI
|
MP-31-006-040-002/12-B
(SHITAKAMT)
|
1731006040NRG24120120240576690
|
12/01/2024
|
Mrs SARVANTI KAJLE
|
1731006040WL042165
|
Mrs SARVANTI KAJLE
|
00089
|
CBIN0282434
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
MrsSARVANTIKAJLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
GHORA DONGRI
|
MP-31-006-040-002/13
(SHITAKAMT)
|
1731006040NRG24120120240576691
|
12/01/2024
|
Mrs. JAYAWANTI WO INDAL
|
1731006040WL042165
|
Mrs. JAYAWANTI WO INDAL
|
00089
|
CBIN0282434
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
Mrs.JAYAWANTIWOINDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHORA DONGRI
|
MP-31-006-040-002/29-B
(SHITAKAMT)
|
1731006040NRG24120120240576699
|
12/01/2024
|
SUGANTI
|
1731006040WL042165
|
SUGANTI
|
00089
|
CBIN0282434
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
SUGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHORA DONGRI
|
MP-31-006-040-002/30
(SHITAKAMT)
|
1731006040NRG24120120240576704
|
12/01/2024
|
PANNALAL
|
1731006040WL042165
|
PANNALAL
|
00089
|
CBIN0282434
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHORA DONGRI
|
MP-31-006-040-002/9-A
(SHITAKAMT)
|
1731006040NRG24120120240576714
|
12/01/2024
|
Mrs NEETU WO SAMMAL
|
1731006040WL042165
|
Mrs NEETU WO SAMMAL
|
00089
|
CBIN0282434
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
MrsNEETUWOSAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15127
|
15127
|
|
|
|
|
|
|
|
|
90
|
GHORA DONGRI
|
MP-31-006-007-002/221
(JAKHALI)
|
1731006007NRG24070120240547107
|
12/01/2024
|
MISS PINKI DHURVEY D O DILIP DHURVEY
|
1731006007WL040985
|
MISS PINKI DHURVEY D O DILIP DHURVEY
|
00089
|
CBIN0282838
|
864
|
864
|
Processed
|
13/03/2024
|
|
684485970
|
|
MISSPINKIDHURVEYDODILIPDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
91
|
GHORA DONGRI
|
MP-31-006-007-001/40-A
(JAKHALI)
|
1731006007NRG24070120240547075
|
12/01/2024
|
MRS SAREETA MAHOBE W O SHRAVAN MAHOBE
|
1731006007WL040985
|
MRS SAREETA MAHOBE W O SHRAVAN MAHOBE
|
00089
|
CBIN0285010
|
432
|
432
|
Processed
|
13/03/2024
|
|
684485970
|
|
MRSSAREETAMAHOBEWOSHRAVANMAHOBE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHORA DONGRI
|
MP-31-006-007-001/50
(JAKHALI)
|
1731006007NRG24070120240547078
|
12/01/2024
|
KAVITA
|
1731006007WL040985
|
KAVITA
|
00089
|
CBIN0285010
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684485970
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHORA DONGRI
|
MP-31-006-007-001/92
(JAKHALI)
|
1731006007NRG24070120240547082
|
12/01/2024
|
MR CHATRAPAL SO MISARULAL YADAV
|
1731006007WL040985
|
MR CHATRAPAL SO MISARULAL YADAV
|
00089
|
CBIN0285010
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684485970
|
|
MRCHATRAPALSOMISARULALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
94
|
GHORA DONGRI
|
MP-31-006-040-001/16
(SHITAKAMT)
|
1731006040NRG24100120240559834
|
12/01/2024
|
Rekha
|
1731006040WL041472
|
Rekha
|
00415
|
SBIN0000327
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
684485970
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHORA DONGRI
|
MP-31-006-040-001/69
(SHITAKAMT)
|
1731006040NRG24100120240559916
|
12/01/2024
|
KAVITA
|
1731006040WL041475
|
KAVITA
|
00415
|
SBIN0000327
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485970
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2751
|
2751
|
|
|
|
|
|
|
|
|
96
|
GHORA DONGRI
|
MP-31-006-007-002/222
(JAKHALI)
|
1731006007NRG24070120240547108
|
12/01/2024
|
MR LAKHAN BHALAVI
|
1731006007WL040985
|
MR LAKHAN BHALAVI
|
00415
|
SBIN0004219
|
864
|
864
|
Processed
|
13/03/2024
|
|
684485970
|
|
MRLAKHANBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120828
|
120828
|
|
|
|
|
|
|
|