|
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-31-006-003-003/109
(KHADARA)
|
1731006003NRG23121120220642228
|
12/11/2022
|
SHIVKALI W O BHAGVANDAS
|
1731006003WL097632
|
SHIVKALI W O BHAGVANDAS
|
00048
|
BKID0009586
|
612
|
612
|
Processed
|
17/11/2022
|
|
248533439
|
|
SHIVKALIWOBHAGVANDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-003-001/49
(KHADARA)
|
1731006003NRG23121120220642224
|
12/11/2022
|
PARVATEE KISHOREE
|
1731006003WL097632
|
PARVATEE KISHOREE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
PARVATEEKISHOREE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-003-003/109
(KHADARA)
|
1731006003NRG23121120220642227
|
12/11/2022
|
BHAGVANDAS
|
1731006003WL097632
|
BHAGVANDAS
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
17/11/2022
|
|
248533439
|
|
BHAGVANDAS
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-003-003/30
(KHADARA)
|
1731006003NRG23121120220642234
|
12/11/2022
|
SUKHDEV
|
1731006003WL097632
|
SUKHDEV
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
SUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-003-003/38-A
(KHADARA)
|
1731006003NRG23121120220642235
|
12/11/2022
|
CHANDU
|
1731006003WL097632
|
CHANDU
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
17/11/2022
|
|
248533439
|
|
CHANDU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-003-003/39
(KHADARA)
|
1731006003NRG23121120220642238
|
12/11/2022
|
JHALIYA AHAKE
|
1731006003WL097632
|
JHALIYA AHAKE
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
17/11/2022
|
|
248533439
|
|
JHALIYAAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-003-003/39
(KHADARA)
|
1731006003NRG23121120220642237
|
12/11/2022
|
SARVAN
|
1731006003WL097632
|
SARVAN
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
17/11/2022
|
|
248533439
|
|
SARVAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-003-003/45-A
(KHADARA)
|
1731006003NRG23121120220642240
|
12/11/2022
|
CHOTI BAI
|
1731006003WL097632
|
CHOTI BAI
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
17/11/2022
|
|
248533439
|
|
CHOTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-003-003/45-A
(KHADARA)
|
1731006003NRG23121120220642239
|
12/11/2022
|
Ramcharan Markam
|
1731006003WL097632
|
Ramcharan Markam
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
17/11/2022
|
|
248533439
|
|
RamcharanMarkam
|
BANK OF INDIA(508505)
|
|
10
|
GHORA DONGRI
|
MP-31-006-003-003/50
(KHADARA)
|
1731006003NRG23121120220642242
|
12/11/2022
|
HEERA
|
1731006003WL097632
|
HEERA
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
17/11/2022
|
|
248533439
|
|
HEERA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-003-003/55-A
(KHADARA)
|
1731006003NRG23121120220642243
|
12/11/2022
|
MR DEVASU KOLHU
|
1731006003WL097632
|
MR DEVASU KOLHU
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
MRDEVASUKOLHU
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-003-003/61
(KHADARA)
|
1731006003NRG23121120220642244
|
12/11/2022
|
PREMVTI EVENEY
|
1731006003WL097632
|
PREMVTI EVENEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
PREMVTIEVENEY
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-003-003/7
(KHADARA)
|
1731006003NRG23121120220642247
|
12/11/2022
|
Mr Santosh Uikey
|
1731006003WL097632
|
Mr Santosh Uikey
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
MrSantoshUikey
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-003-003/73
(KHADARA)
|
1731006003NRG23121120220642250
|
12/11/2022
|
MOHAN
|
1731006003WL097632
|
MOHAN
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
17/11/2022
|
|
248533439
|
|
MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-003-003/73-B
(KHADARA)
|
1731006003NRG23121120220642254
|
12/11/2022
|
Miss FULAVNTI EVENEY GULAB
|
1731006003WL097632
|
Miss FULAVNTI EVENEY GULAB
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
17/11/2022
|
|
248533439
|
|
MissFULAVNTIEVENEYGULAB
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-003-003/77
(KHADARA)
|
1731006003NRG23121120220642259
|
12/11/2022
|
PYARSING
|
1731006003WL097632
|
PYARSING
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
PYARSING
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-003-003/83
(KHADARA)
|
1731006003NRG23121120220642260
|
12/11/2022
|
ADSU
|
1731006003WL097632
|
ADSU
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
17/11/2022
|
|
248533439
|
|
ADSU
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-003-003/83
(KHADARA)
|
1731006003NRG23121120220642261
|
12/11/2022
|
MUNNI UIKEY ASHOK
|
1731006003WL097632
|
MUNNI UIKEY ASHOK
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
17/11/2022
|
|
248533439
|
|
MUNNIUIKEYASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-003-003/84
(KHADARA)
|
1731006003NRG23121120220642264
|
12/11/2022
|
BIRJU
|
1731006003WL097632
|
BIRJU
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
17/11/2022
|
|
248533439
|
|
BIRJU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-003-003/84
(KHADARA)
|
1731006003NRG23121120220642263
|
12/11/2022
|
MILAP
|
1731006003WL097632
|
MILAP
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
MILAP
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-003-003/84
(KHADARA)
|
1731006003NRG23121120220642262
|
12/11/2022
|
SHIVDIN
|
1731006003WL097632
|
SHIVDIN
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248533439
|
|
SHIVDIN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-003-003/85
(KHADARA)
|
1731006003NRG23121120220642267
|
12/11/2022
|
SHIVLAL
|
1731006003WL097632
|
SHIVLAL
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
SHIVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-003-003/85
(KHADARA)
|
1731006003NRG23121120220642266
|
12/11/2022
|
SHIVLAL OJHU
|
1731006003WL097632
|
SHIVLAL OJHU
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
SHIVLALOJHU
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-003-003/86
(KHADARA)
|
1731006003NRG23121120220642270
|
12/11/2022
|
Mrs RAMO NAWADE
|
1731006003WL097632
|
Mrs RAMO NAWADE
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
17/11/2022
|
|
248533439
|
|
MrsRAMONAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-003-003/89
(KHADARA)
|
1731006003NRG23121120220642273
|
12/11/2022
|
BIRJA
|
1731006003WL097632
|
BIRJA
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
17/11/2022
|
|
248533439
|
|
BIRJA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-003-003/89
(KHADARA)
|
1731006003NRG23121120220642274
|
12/11/2022
|
DINESH
|
1731006003WL097632
|
DINESH
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
17/11/2022
|
|
248533439
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-005-001/10
(NIMPANI)
|
1731006005NRG23121120220642173
|
12/11/2022
|
JAGAN
|
1731006005WL097631
|
JAGAN
|
00051
|
MAHB0000614
|
402
|
402
|
Processed
|
17/11/2022
|
|
248533439
|
|
JAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-005-001/109-A
(NIMPANI)
|
1731006005NRG23121120220642174
|
12/11/2022
|
narmade
|
1731006005WL097631
|
narmade
|
00051
|
MAHB0000614
|
402
|
402
|
Processed
|
17/11/2022
|
|
248533439
|
|
narmade
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-005-001/119
(NIMPANI)
|
1731006005NRG23121120220642178
|
12/11/2022
|
REETESH TENU YADEV
|
1731006005WL097631
|
REETESH TENU YADEV
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533439
|
|
REETESHTENUYADEV
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-005-001/125
(NIMPANI)
|
1731006005NRG23121120220642181
|
12/11/2022
|
MANTO
|
1731006005WL097631
|
MANTO
|
00051
|
MAHB0000614
|
201
|
201
|
Processed
|
17/11/2022
|
|
248533439
|
|
MANTO
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-005-001/126
(NIMPANI)
|
1731006005NRG23121120220642182
|
12/11/2022
|
BINDI
|
1731006005WL097631
|
BINDI
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533439
|
|
BINDI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-005-001/150-B
(NIMPANI)
|
1731006005NRG23121120220642187
|
12/11/2022
|
MAHO
|
1731006005WL097631
|
MAHO
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533439
|
|
MAHO
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-005-001/151
(NIMPANI)
|
1731006005NRG23121120220642188
|
12/11/2022
|
SAGUNTA
|
1731006005WL097631
|
SAGUNTA
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533439
|
|
SAGUNTA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-005-001/172-A
(NIMPANI)
|
1731006005NRG23121120220642191
|
12/11/2022
|
SUKANLAL
|
1731006005WL097631
|
SUKANLAL
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533439
|
|
SUKANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-005-001/172-B
(NIMPANI)
|
1731006005NRG23121120220642193
|
12/11/2022
|
bhadoli mukanlal dhurve
|
1731006005WL097631
|
bhadoli mukanlal dhurve
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533439
|
|
bhadolimukanlaldhurve
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-005-001/172-B
(NIMPANI)
|
1731006005NRG23121120220642192
|
12/11/2022
|
MUKANLAL
|
1731006005WL097631
|
MUKANLAL
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533439
|
|
MUKANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-005-001/178-B
(NIMPANI)
|
1731006005NRG23121120220642194
|
12/11/2022
|
RAMA
|
1731006005WL097631
|
RAMA
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533439
|
|
RAMA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-005-001/179-B
(NIMPANI)
|
1731006005NRG23121120220642196
|
12/11/2022
|
FULMA
|
1731006005WL097631
|
FULMA
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533439
|
|
FULMA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-005-001/196
(NIMPANI)
|
1731006005NRG23121120220642198
|
12/11/2022
|
HARIKRSHAN MANDU VARKADE
|
1731006005WL097631
|
HARIKRSHAN MANDU VARKADE
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533439
|
|
HARIKRSHANMANDUVARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-005-001/22
(NIMPANI)
|
1731006005NRG23121120220642199
|
12/11/2022
|
MANTI
|
1731006005WL097631
|
MANTI
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533439
|
|
MANTI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-005-001/29
(NIMPANI)
|
1731006005NRG23121120220642202
|
12/11/2022
|
BALLI
|
1731006005WL097631
|
BALLI
|
00051
|
MAHB0000614
|
402
|
402
|
Processed
|
17/11/2022
|
|
248533439
|
|
BALLI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-005-001/29
(NIMPANI)
|
1731006005NRG23121120220642203
|
12/11/2022
|
JHITO
|
1731006005WL097631
|
JHITO
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533439
|
|
JHITO
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-005-001/40
(NIMPANI)
|
1731006005NRG23121120220642204
|
12/11/2022
|
KALI
|
1731006005WL097631
|
KALI
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533439
|
|
KALI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-005-001/43-A
(NIMPANI)
|
1731006005NRG23121120220642205
|
12/11/2022
|
FULKALI
|
1731006005WL097631
|
FULKALI
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533439
|
|
FULKALI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-005-001/5
(NIMPANI)
|
1731006005NRG23121120220642206
|
12/11/2022
|
SUGRATI
|
1731006005WL097631
|
SUGRATI
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533439
|
|
SUGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-005-001/5-A
(NIMPANI)
|
1731006005NRG23121120220642207
|
12/11/2022
|
SANGEETA
|
1731006005WL097631
|
SANGEETA
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533439
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-005-001/53
(NIMPANI)
|
1731006005NRG23121120220642209
|
12/11/2022
|
PREMVATI
|
1731006005WL097631
|
PREMVATI
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533439
|
|
PREMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHORA DONGRI
|
MP-31-006-005-001/72
(NIMPANI)
|
1731006005NRG23121120220642215
|
12/11/2022
|
JAGRAM
|
1731006005WL097631
|
JAGRAM
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533439
|
|
JAGRAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GHORA DONGRI
|
MP-31-006-005-001/85
(NIMPANI)
|
1731006005NRG23121120220642221
|
12/11/2022
|
JAYVANTI
|
1731006005WL097631
|
JAYVANTI
|
00051
|
MAHB0000614
|
201
|
201
|
Processed
|
17/11/2022
|
|
248533439
|
|
JAYVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHORA DONGRI
|
MP-31-006-005-001/89-A
(NIMPANI)
|
1731006005NRG23121120220642222
|
12/11/2022
|
PREMKALA
|
1731006005WL097631
|
PREMKALA
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533439
|
|
PREMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33465
|
33465
|
|
|
|
|
|
|
|
|
51
|
GHORA DONGRI
|
MP-31-006-044-003/389-A
(DEHARI AMDHANA)
|
1731006044NRG23121120220642167
|
12/11/2022
|
MR HARIKISHOR SO MUNNA
|
1731006044WL097630
|
MR HARIKISHOR SO MUNNA
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
MRHARIKISHORSOMUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GHORA DONGRI
|
MP-31-006-044-003/446
(DEHARI AMDHANA)
|
1731006044NRG23121120220642171
|
12/11/2022
|
CHANDRAKALA GULABSINGH
|
1731006044WL097630
|
CHANDRAKALA GULABSINGH
|
00051
|
MAHB0001471
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248533439
|
|
CHANDRAKALAGULABSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
53
|
GHORA DONGRI
|
MP-31-006-005-001/124-A
(NIMPANI)
|
1731006005NRG23121120220642179
|
12/11/2022
|
MR KAILASH IMRAT AAHAKE
|
1731006005WL097631
|
MR KAILASH IMRAT AAHAKE
|
00089
|
CBIN0285010
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533439
|
|
MRKAILASHIMRATAAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
54
|
GHORA DONGRI
|
MP-31-006-052-001/133
(LONIYA)
|
1731006052NRG23111120220640873
|
12/11/2022
|
DSIYA
|
1731006052WL097317
|
DSIYA
|
00415
|
SBIN0006676
|
408
|
408
|
Processed
|
17/11/2022
|
|
248533439
|
|
DSIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHORA DONGRI
|
MP-31-006-052-001/133-A
(LONIYA)
|
1731006052NRG23111120220640874
|
12/11/2022
|
SUKKAN
|
1731006052WL097317
|
SUKKAN
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
SUKKAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHORA DONGRI
|
MP-31-006-052-001/254
(LONIYA)
|
1731006052NRG23111120220640876
|
12/11/2022
|
SARVANTI
|
1731006052WL097317
|
SARVANTI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
SARVANTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHORA DONGRI
|
MP-31-006-052-001/28
(LONIYA)
|
1731006052NRG23111120220640877
|
12/11/2022
|
JHANGULAL
|
1731006052WL097317
|
JHANGULAL
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
17/11/2022
|
|
248533439
|
|
JHANGULAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHORA DONGRI
|
MP-31-006-052-001/35
(LONIYA)
|
1731006052NRG23111120220640878
|
12/11/2022
|
KISHOR
|
1731006052WL097317
|
KISHOR
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
17/11/2022
|
|
248533439
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHORA DONGRI
|
MP-31-006-052-001/36
(LONIYA)
|
1731006052NRG23111120220640879
|
12/11/2022
|
MANOHAR
|
1731006052WL097317
|
MANOHAR
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-052-001/36
(LONIYA)
|
1731006052NRG23111120220640880
|
12/11/2022
|
YASODA
|
1731006052WL097317
|
YASODA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHORA DONGRI
|
MP-31-006-052-001/77
(LONIYA)
|
1731006052NRG23111120220640881
|
12/11/2022
|
MUNAGA
|
1731006052WL097317
|
MUNAGA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
MUNAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
62
|
GHORA DONGRI
|
MP-31-006-052-001/208
(LONIYA)
|
1731006052NRG23111120220640875
|
12/11/2022
|
KALIRAM YADAV GONDU
|
1731006052WL097317
|
KALIRAM YADAV GONDU
|
00468
|
UBIN0532606
|
612
|
612
|
Processed
|
17/11/2022
|
|
248533439
|
|
KALIRAMYADAVGONDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
63
|
GHORA DONGRI
|
MP-31-006-026-001/73
(BATKIDOH)
|
1731006026NRG23121120220642137
|
12/11/2022
|
KARUA MANDAL WO MAHESH
|
1731006026WL097629
|
KARUA MANDAL WO MAHESH
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
17/11/2022
|
|
248533439
|
|
KARUAMANDALWOMAHESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-044-002/73-B
(DEHARI AMDHANA)
|
1731006044NRG23121120220642139
|
12/11/2022
|
MR ANIL SEELU
|
1731006044WL097630
|
MR ANIL SEELU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
MRANILSEELU
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-044-003/202
(DEHARI AMDHANA)
|
1731006044NRG23121120220642148
|
12/11/2022
|
IMARATI LAVISKAR
|
1731006044WL097630
|
IMARATI LAVISKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
IMARATILAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-044-003/202-A
(DEHARI AMDHANA)
|
1731006044NRG23121120220642150
|
12/11/2022
|
RAMBATI LAVISKAR
|
1731006044WL097630
|
RAMBATI LAVISKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
RAMBATILAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHORA DONGRI
|
MP-31-006-044-003/259-A
(DEHARI AMDHANA)
|
1731006044NRG23121120220642155
|
12/11/2022
|
MS SANGEETA KAJLE
|
1731006044WL097630
|
MS SANGEETA KAJLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
MSSANGEETAKAJLE
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-044-003/309
(DEHARI AMDHANA)
|
1731006044NRG23121120220642157
|
12/11/2022
|
SUNDOBAI BAITHE
|
1731006044WL097630
|
SUNDOBAI BAITHE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
SUNDOBAIBAITHE
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-044-003/340
(DEHARI AMDHANA)
|
1731006044NRG23121120220642163
|
12/11/2022
|
MS SONAM BARSKAR
|
1731006044WL097630
|
MS SONAM BARSKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
MSSONAMBARSKAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-044-003/400
(DEHARI AMDHANA)
|
1731006044NRG23121120220642169
|
12/11/2022
|
MS SMT JUGAI WO SHANKAR LAL BETHE
|
1731006044WL097630
|
MS SMT JUGAI WO SHANKAR LAL BETHE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
MSSMTJUGAIWOSHANKARLALBETHE
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHORA DONGRI
|
MP-31-006-044-003/97-A
(DEHARI AMDHANA)
|
1731006044NRG23121120220642172
|
12/11/2022
|
MS TARA KAJLE
|
1731006044WL097630
|
MS TARA KAJLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
MSTARAKAJLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
72
|
GHORA DONGRI
|
MP-31-006-044-002/73
(DEHARI AMDHANA)
|
1731006044NRG23121120220642138
|
12/11/2022
|
MR DHEERAN SO IMRAT
|
1731006044WL097630
|
MR DHEERAN SO IMRAT
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
MRDHEERANSOIMRAT
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHORA DONGRI
|
MP-31-006-044-003/172
(DEHARI AMDHANA)
|
1731006044NRG23121120220642144
|
12/11/2022
|
MANOTI KUVARLAL
|
1731006044WL097630
|
MANOTI KUVARLAL
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
MANOTIKUVARLAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-044-003/201
(DEHARI AMDHANA)
|
1731006044NRG23121120220642146
|
12/11/2022
|
SAMIYA
|
1731006044WL097630
|
SAMIYA
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
SAMIYA
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORA DONGRI
|
MP-31-006-044-003/202
(DEHARI AMDHANA)
|
1731006044NRG23121120220642147
|
12/11/2022
|
MR BHAGARAM AND IMARATI WO BHAGARAM
|
1731006044WL097630
|
MR BHAGARAM AND IMARATI WO BHAGARAM
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
MRBHAGARAMANDIMARATIWOBHAGARAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-044-003/208
(DEHARI AMDHANA)
|
1731006044NRG23121120220642151
|
12/11/2022
|
RADHIYA
|
1731006044WL097630
|
RADHIYA
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
RADHIYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-044-003/310
(DEHARI AMDHANA)
|
1731006044NRG23121120220642158
|
12/11/2022
|
MOKAL
|
1731006044WL097630
|
MOKAL
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
MOKAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-044-003/310
(DEHARI AMDHANA)
|
1731006044NRG23121120220642159
|
12/11/2022
|
SUNITA
|
1731006044WL097630
|
SUNITA
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-044-003/339
(DEHARI AMDHANA)
|
1731006044NRG23121120220642162
|
12/11/2022
|
SHYAMBATI
|
1731006044WL097630
|
SHYAMBATI
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
SHYAMBATI
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-044-003/340
(DEHARI AMDHANA)
|
1731006044NRG23121120220642164
|
12/11/2022
|
MANAKLAL
|
1731006044WL097630
|
MANAKLAL
|
00468
|
UBIN0563331
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248533439
|
|
MANAKLAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-044-003/379
(DEHARI AMDHANA)
|
1731006044NRG23121120220642165
|
12/11/2022
|
RAJNI BETHE DO BHUTTU SINGH
|
1731006044WL097630
|
RAJNI BETHE DO BHUTTU SINGH
|
00468
|
UBIN0563331
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248533439
|
|
RAJNIBETHEDOBHUTTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHORA DONGRI
|
MP-31-006-044-003/389
(DEHARI AMDHANA)
|
1731006044NRG23121120220642166
|
12/11/2022
|
MR RAMKISHOR SO MUNNALAL
|
1731006044WL097630
|
MR RAMKISHOR SO MUNNALAL
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
MRRAMKISHORSOMUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-044-003/389-A
(DEHARI AMDHANA)
|
1731006044NRG23121120220642168
|
12/11/2022
|
MS SUMANTRA WO HARIKISHOR
|
1731006044WL097630
|
MS SUMANTRA WO HARIKISHOR
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533439
|
|
MSSUMANTRAWOHARIKISHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69564
|
69564
|
|
|
|
|
|
|
|