|
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-31-006-012-003/115
(KANHAVADI)
|
1731006012NRG24240120240632112
|
24/01/2024
|
SAVITA RAMESHWAR DHURVE
|
1731006012WL044281
|
SAVITA RAMESHWAR DHURVE
|
00048
|
BKID0009585
|
442
|
442
|
Processed
|
28/03/2024
|
|
038872256
|
|
SAVITARAMESHWARDHURVE
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-012-003/117
(KANHAVADI)
|
1731006012NRG24240120240632116
|
24/01/2024
|
MESHO WO BAIYALAL
|
1731006012WL044281
|
MESHO WO BAIYALAL
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MESHOWOBAIYALAL
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-012-003/122
(KANHAVADI)
|
1731006012NRG24240120240632122
|
24/01/2024
|
RAMKISHOR
|
1731006012WL044281
|
RAMKISHOR
|
00048
|
BKID0009585
|
442
|
442
|
Processed
|
28/03/2024
|
|
038872256
|
|
RAMKISHOR
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-012-003/122-A
(KANHAVADI)
|
1731006012NRG24240120240632123
|
24/01/2024
|
BHIYALAL SO RAMKISHOR YADAV
|
1731006012WL044281
|
BHIYALAL SO RAMKISHOR YADAV
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
BHIYALALSORAMKISHORYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHORA DONGRI
|
MP-31-006-012-003/125-A
(KANHAVADI)
|
1731006012NRG24240120240632125
|
24/01/2024
|
SHYAMVATI IVANE
|
1731006012WL044281
|
SHYAMVATI IVANE
|
00048
|
BKID0009585
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872256
|
|
SHYAMVATIIVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHORA DONGRI
|
MP-31-006-012-003/129-A
(KANHAVADI)
|
1731006012NRG24240120240632128
|
24/01/2024
|
KANTA WO JILU
|
1731006012WL044281
|
KANTA WO JILU
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
KANTAWOJILU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORA DONGRI
|
MP-31-006-012-003/131
(KANHAVADI)
|
1731006012NRG24240120240632132
|
24/01/2024
|
SHARDA DHURVE
|
1731006012WL044281
|
SHARDA DHURVE
|
00048
|
BKID0009585
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872256
|
|
SHARDADHURVE
|
BANK OF INDIA(508505)
|
|
8
|
GHORA DONGRI
|
MP-31-006-012-003/131-A
(KANHAVADI)
|
1731006012NRG24240120240632133
|
24/01/2024
|
KAVITA WO DINESH DHURVE
|
1731006012WL044281
|
KAVITA WO DINESH DHURVE
|
00048
|
BKID0009585
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872256
|
|
KAVITAWODINESHDHURVE
|
BANK OF INDIA(508505)
|
|
9
|
GHORA DONGRI
|
MP-31-006-012-003/29
(KANHAVADI)
|
1731006012NRG24240120240632148
|
24/01/2024
|
SUKIYA BAI LINGU UIKEY
|
1731006012WL044281
|
SUKIYA BAI LINGU UIKEY
|
00048
|
BKID0009585
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872256
|
|
SUKIYABAILINGUUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHORA DONGRI
|
MP-31-006-012-003/39
(KANHAVADI)
|
1731006012NRG24240120240632150
|
24/01/2024
|
KALESIYA WO BRAJ UIKEY
|
1731006012WL044281
|
KALESIYA WO BRAJ UIKEY
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
KALESIYAWOBRAJUIKEY
|
BANK OF INDIA(508505)
|
|
11
|
GHORA DONGRI
|
MP-31-006-012-003/47
(KANHAVADI)
|
1731006012NRG24240120240632156
|
24/01/2024
|
ASHOK SO KISHORI OR AHA PARK
|
1731006012WL044281
|
ASHOK SO KISHORI OR AHA PARK
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
ASHOKSOKISHORIORAHAPARK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-012-003/58-A
(KANHAVADI)
|
1731006012NRG24240120240632162
|
24/01/2024
|
SAVITA WO SUKHNANDAN UIKEY
|
1731006012WL044281
|
SAVITA WO SUKHNANDAN UIKEY
|
00048
|
BKID0009585
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872256
|
|
SAVITAWOSUKHNANDANUIKEY
|
BANK OF INDIA(508505)
|
|
13
|
GHORA DONGRI
|
MP-31-006-012-003/90-A
(KANHAVADI)
|
1731006012NRG24240120240632188
|
24/01/2024
|
JANKI WO GHASILAL
|
1731006012WL044281
|
JANKI WO GHASILAL
|
00048
|
BKID0009585
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872256
|
|
JANKIWOGHASILAL
|
BANK OF INDIA(508505)
|
|
14
|
GHORA DONGRI
|
MP-31-006-018-002/22
(MAHENDRAWADI)
|
1731006018NRG24200120240614219
|
24/01/2024
|
SUNIL VARKADE
|
1731006018WL043536
|
SUNIL VARKADE
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
SUNILVARKADE
|
BANK OF INDIA(508505)
|
|
15
|
GHORA DONGRI
|
MP-31-006-018-002/39
(MAHENDRAWADI)
|
1731006018NRG24200120240614282
|
24/01/2024
|
OMPRAKASH
|
1731006018WL043540
|
OMPRAKASH
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
16
|
GHORA DONGRI
|
MP-31-006-018-002/65
(MAHENDRAWADI)
|
1731006018NRG24200120240614279
|
24/01/2024
|
MANGALCHAND BHANGILAL TUMDAM
|
1731006018WL043539
|
MANGALCHAND BHANGILAL TUMDAM
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MANGALCHANDBHANGILALTUMDAM
|
BANK OF INDIA(508505)
|
|
17
|
GHORA DONGRI
|
MP-31-006-018-002/69
(MAHENDRAWADI)
|
1731006018NRG24200120240614286
|
24/01/2024
|
DHARMATI
|
1731006018WL043540
|
DHARMATI
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
DHARMATI
|
BANK OF INDIA(508505)
|
|
18
|
GHORA DONGRI
|
MP-31-006-018-002/88
(MAHENDRAWADI)
|
1731006018NRG24200120240614302
|
24/01/2024
|
PRAMILA DILIP PATLE
|
1731006018WL043540
|
PRAMILA DILIP PATLE
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
PRAMILADILIPPATLE
|
BANK OF INDIA(508505)
|
|
19
|
GHORA DONGRI
|
MP-31-006-018-002/91
(MAHENDRAWADI)
|
1731006018NRG24200120240614306
|
24/01/2024
|
SATISHEELA
|
1731006018WL043540
|
SATISHEELA
|
00048
|
BKID0009585
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
GHORA DONGRI
|
MP-31-006-018-002/92
(MAHENDRAWADI)
|
1731006018NRG24200120240614307
|
24/01/2024
|
chandrakant
|
1731006018WL043540
|
chandrakant
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
chandrakant
|
BANK OF INDIA(508505)
|
|
21
|
GHORA DONGRI
|
MP-31-006-018-002/98-A
(MAHENDRAWADI)
|
1731006018NRG24200120240614310
|
24/01/2024
|
SEVANTI TUMDAM
|
1731006018WL043540
|
SEVANTI TUMDAM
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SEVANTITUMDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
22
|
GHORA DONGRI
|
MP-31-006-012-002/86
(KANHAVADI)
|
1731006012NRG24240120240632102
|
24/01/2024
|
SANTI RATTU PARTE
|
1731006012WL044281
|
SANTI RATTU PARTE
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SANTIRATTUPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHORA DONGRI
|
MP-31-006-012-003/117
(KANHAVADI)
|
1731006012NRG24240120240632117
|
24/01/2024
|
MAMTA BAIYALAL SIRSAM
|
1731006012WL044281
|
MAMTA BAIYALAL SIRSAM
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MAMTABAIYALALSIRSAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-012-003/120
(KANHAVADI)
|
1731006012NRG24240120240632120
|
24/01/2024
|
SARBATI GAJJU UIKEY
|
1731006012WL044281
|
SARBATI GAJJU UIKEY
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
SARBATIGAJJUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORA DONGRI
|
MP-31-006-012-003/130
(KANHAVADI)
|
1731006012NRG24240120240632130
|
24/01/2024
|
MRS SEVANTI NANDLAL
|
1731006012WL044281
|
MRS SEVANTI NANDLAL
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MRSSEVANTINANDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-012-003/132
(KANHAVADI)
|
1731006012NRG24240120240632134
|
24/01/2024
|
URMILA IVNE
|
1731006012WL044281
|
URMILA IVNE
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
28/03/2024
|
|
038872256
|
|
URMILAIVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHORA DONGRI
|
MP-31-006-012-003/133
(KANHAVADI)
|
1731006012NRG24240120240632135
|
24/01/2024
|
MISS RUNDO BAI
|
1731006012WL044281
|
MISS RUNDO BAI
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872256
|
|
MISSRUNDOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-012-003/43-A
(KANHAVADI)
|
1731006012NRG24240120240632154
|
24/01/2024
|
KUNTI ANIL UIKEY
|
1731006012WL044281
|
KUNTI ANIL UIKEY
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
KUNTIANILUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-012-003/47
(KANHAVADI)
|
1731006012NRG24240120240632157
|
24/01/2024
|
FULVANTI ASHOK NARVARE
|
1731006012WL044281
|
FULVANTI ASHOK NARVARE
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
FULVANTIASHOKNARVARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-012-003/65
(KANHAVADI)
|
1731006012NRG24240120240632167
|
24/01/2024
|
MANTI RAMCHARAN YADAV
|
1731006012WL044281
|
MANTI RAMCHARAN YADAV
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MANTIRAMCHARANYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-012-003/7
(KANHAVADI)
|
1731006012NRG24240120240632171
|
24/01/2024
|
MS SHYAMBATI RAMKISHOR YADAV
|
1731006012WL044281
|
MS SHYAMBATI RAMKISHOR YADAV
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872256
|
|
MSSHYAMBATIRAMKISHORYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-012-003/81-A
(KANHAVADI)
|
1731006012NRG24240120240632182
|
24/01/2024
|
PERAMVATI DINESH UIKEY
|
1731006012WL044281
|
PERAMVATI DINESH UIKEY
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
PERAMVATIDINESHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-012-003/92
(KANHAVADI)
|
1731006012NRG24240120240632190
|
24/01/2024
|
BHIMRAV BALAM DHURVE
|
1731006012WL044281
|
BHIMRAV BALAM DHURVE
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
BHIMRAVBALAMDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-018-002/100
(MAHENDRAWADI)
|
1731006018NRG24200120240614193
|
24/01/2024
|
ANKITA
|
1731006018WL043534
|
ANKITA
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
ANKITA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-018-002/100
(MAHENDRAWADI)
|
1731006018NRG24200120240614192
|
24/01/2024
|
SUGANTEE
|
1731006018WL043534
|
SUGANTEE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
SUGANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-018-002/13
(MAHENDRAWADI)
|
1731006018NRG24200120240614196
|
24/01/2024
|
CHANNULAL
|
1731006018WL043534
|
CHANNULAL
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
CHANNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-018-002/14
(MAHENDRAWADI)
|
1731006018NRG24200120240614197
|
24/01/2024
|
MUNA
|
1731006018WL043534
|
MUNA
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
MUNA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-018-002/14-A
(MAHENDRAWADI)
|
1731006018NRG24200120240614198
|
24/01/2024
|
SOMTI
|
1731006018WL043534
|
SOMTI
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
SOMTI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-018-002/17
(MAHENDRAWADI)
|
1731006018NRG24200120240614281
|
24/01/2024
|
SOMTI RAMSANJEEVAN
|
1731006018WL043540
|
SOMTI RAMSANJEEVAN
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SOMTIRAMSANJEEVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GHORA DONGRI
|
MP-31-006-018-002/17-A
(MAHENDRAWADI)
|
1731006018NRG24200120240614199
|
24/01/2024
|
KALAVANTI RAMESH TUMDAM
|
1731006018WL043534
|
KALAVANTI RAMESH TUMDAM
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
KALAVANTIRAMESHTUMDAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-018-002/19
(MAHENDRAWADI)
|
1731006018NRG24200120240614200
|
24/01/2024
|
MALTI
|
1731006018WL043534
|
MALTI
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-018-002/20
(MAHENDRAWADI)
|
1731006018NRG24200120240614217
|
24/01/2024
|
SHANTI
|
1731006018WL043536
|
SHANTI
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-018-002/20-A
(MAHENDRAWADI)
|
1731006018NRG24200120240614218
|
24/01/2024
|
RAMBAI
|
1731006018WL043536
|
RAMBAI
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
RAMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-018-002/22-A
(MAHENDRAWADI)
|
1731006018NRG24200120240614220
|
24/01/2024
|
Sharmila
|
1731006018WL043536
|
Sharmila
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
Sharmila
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-018-002/22-B
(MAHENDRAWADI)
|
1731006018NRG24200120240614221
|
24/01/2024
|
BISAN
|
1731006018WL043536
|
BISAN
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
BISAN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-018-002/23
(MAHENDRAWADI)
|
1731006018NRG24200120240614222
|
24/01/2024
|
SHANTI
|
1731006018WL043536
|
SHANTI
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-018-002/28
(MAHENDRAWADI)
|
1731006018NRG24200120240614223
|
24/01/2024
|
SUNITA
|
1731006018WL043536
|
SUNITA
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHORA DONGRI
|
MP-31-006-018-002/3
(MAHENDRAWADI)
|
1731006018NRG24200120240614224
|
24/01/2024
|
BHAGVATI
|
1731006018WL043536
|
BHAGVATI
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
BHAGVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GHORA DONGRI
|
MP-31-006-018-002/32
(MAHENDRAWADI)
|
1731006018NRG24200120240614225
|
24/01/2024
|
SULANTI
|
1731006018WL043537
|
SULANTI
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
SULANTI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHORA DONGRI
|
MP-31-006-018-002/35
(MAHENDRAWADI)
|
1731006018NRG24200120240614226
|
24/01/2024
|
SHANKAR
|
1731006018WL043537
|
SHANKAR
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GHORA DONGRI
|
MP-31-006-018-002/38
(MAHENDRAWADI)
|
1731006018NRG24200120240614227
|
24/01/2024
|
VIKASH SOMJI DHURVE
|
1731006018WL043537
|
VIKASH SOMJI DHURVE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
VIKASHSOMJIDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GHORA DONGRI
|
MP-31-006-018-002/41
(MAHENDRAWADI)
|
1731006018NRG24200120240614228
|
24/01/2024
|
Shivani jangal dhurve
|
1731006018WL043537
|
Shivani jangal dhurve
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
Shivanijangaldhurve
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GHORA DONGRI
|
MP-31-006-018-002/45
(MAHENDRAWADI)
|
1731006018NRG24200120240614229
|
24/01/2024
|
SATOLI
|
1731006018WL043537
|
SATOLI
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SATOLI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GHORA DONGRI
|
MP-31-006-018-002/49
(MAHENDRAWADI)
|
1731006018NRG24200120240614230
|
24/01/2024
|
PAWAN RAMNARAYAN
|
1731006018WL043537
|
PAWAN RAMNARAYAN
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
PAWANRAMNARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GHORA DONGRI
|
MP-31-006-018-002/50
(MAHENDRAWADI)
|
1731006018NRG24200120240614231
|
24/01/2024
|
GAJMAN
|
1731006018WL043537
|
GAJMAN
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
GAJMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHORA DONGRI
|
MP-31-006-018-002/52
(MAHENDRAWADI)
|
1731006018NRG24200120240614232
|
24/01/2024
|
SANOTA
|
1731006018WL043537
|
SANOTA
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SANOTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GHORA DONGRI
|
MP-31-006-018-002/56
(MAHENDRAWADI)
|
1731006018NRG24200120240614273
|
24/01/2024
|
JAMUNA
|
1731006018WL043539
|
JAMUNA
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
JAMUNA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GHORA DONGRI
|
MP-31-006-018-002/57
(MAHENDRAWADI)
|
1731006018NRG24200120240614274
|
24/01/2024
|
SUGVATI
|
1731006018WL043539
|
SUGVATI
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SUGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHORA DONGRI
|
MP-31-006-018-002/6
(MAHENDRAWADI)
|
1731006018NRG24200120240614275
|
24/01/2024
|
SANTOSHI MUKESH BAMNE
|
1731006018WL043539
|
SANTOSHI MUKESH BAMNE
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
28/03/2024
|
|
038872256
|
|
SANTOSHIMUKESHBAMNE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GHORA DONGRI
|
MP-31-006-018-002/61
(MAHENDRAWADI)
|
1731006018NRG24200120240614277
|
24/01/2024
|
SHANTI
|
1731006018WL043539
|
SHANTI
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872256
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GHORA DONGRI
|
MP-31-006-018-002/64
(MAHENDRAWADI)
|
1731006018NRG24200120240614278
|
24/01/2024
|
JIRATILAL
|
1731006018WL043539
|
JIRATILAL
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872256
|
|
JIRATILAL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GHORA DONGRI
|
MP-31-006-018-002/67
(MAHENDRAWADI)
|
1731006018NRG24200120240614280
|
24/01/2024
|
SAROTI
|
1731006018WL043539
|
SAROTI
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GHORA DONGRI
|
MP-31-006-018-002/67-A
(MAHENDRAWADI)
|
1731006018NRG24200120240614283
|
24/01/2024
|
SENTU
|
1731006018WL043540
|
SENTU
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872256
|
|
SENTU
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GHORA DONGRI
|
MP-31-006-018-002/71-A
(MAHENDRAWADI)
|
1731006018NRG24200120240614288
|
24/01/2024
|
LEELAVATI
|
1731006018WL043540
|
LEELAVATI
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
LEELAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
GHORA DONGRI
|
MP-31-006-018-002/71-A
(MAHENDRAWADI)
|
1731006018NRG24200120240614287
|
24/01/2024
|
SHIVCHARAN
|
1731006018WL043540
|
SHIVCHARAN
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038872256
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHORA DONGRI
|
MP-31-006-018-002/72-A
(MAHENDRAWADI)
|
1731006018NRG24200120240614289
|
24/01/2024
|
SANTOSH TUMDAM
|
1731006018WL043540
|
SANTOSH TUMDAM
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
SANTOSHTUMDAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GHORA DONGRI
|
MP-31-006-018-002/74
(MAHENDRAWADI)
|
1731006018NRG24200120240614290
|
24/01/2024
|
LALITA
|
1731006018WL043540
|
LALITA
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872256
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHORA DONGRI
|
MP-31-006-018-002/75
(MAHENDRAWADI)
|
1731006018NRG24200120240614292
|
24/01/2024
|
DURGA
|
1731006018WL043540
|
DURGA
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
69
|
GHORA DONGRI
|
MP-31-006-018-002/75
(MAHENDRAWADI)
|
1731006018NRG24200120240614291
|
24/01/2024
|
MHENDER
|
1731006018WL043540
|
MHENDER
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
MHENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHORA DONGRI
|
MP-31-006-018-002/8
(MAHENDRAWADI)
|
1731006018NRG24200120240614293
|
24/01/2024
|
SANOTI
|
1731006018WL043540
|
SANOTI
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872256
|
|
SANOTI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GHORA DONGRI
|
MP-31-006-018-002/81
(MAHENDRAWADI)
|
1731006018NRG24200120240614294
|
24/01/2024
|
SAKUN
|
1731006018WL043540
|
SAKUN
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GHORA DONGRI
|
MP-31-006-018-002/83
(MAHENDRAWADI)
|
1731006018NRG24200120240614295
|
24/01/2024
|
RUKHMANI
|
1731006018WL043540
|
RUKHMANI
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038872256
|
|
RUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHORA DONGRI
|
MP-31-006-018-002/86
(MAHENDRAWADI)
|
1731006018NRG24200120240614296
|
24/01/2024
|
RAMPAL
|
1731006018WL043540
|
RAMPAL
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
RAMPAL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GHORA DONGRI
|
MP-31-006-018-002/86
(MAHENDRAWADI)
|
1731006018NRG24200120240614297
|
24/01/2024
|
SHABSING
|
1731006018WL043540
|
SHABSING
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
SHABSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GHORA DONGRI
|
MP-31-006-018-002/86-A
(MAHENDRAWADI)
|
1731006018NRG24200120240614299
|
24/01/2024
|
BIJANTI
|
1731006018WL043540
|
BIJANTI
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
BIJANTI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GHORA DONGRI
|
MP-31-006-018-002/86-A
(MAHENDRAWADI)
|
1731006018NRG24200120240614298
|
24/01/2024
|
LADDASING
|
1731006018WL043540
|
LADDASING
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
LADDASING
|
BANK OF INDIA(508505)
|
|
77
|
GHORA DONGRI
|
MP-31-006-018-002/86-B
(MAHENDRAWADI)
|
1731006018NRG24200120240614300
|
24/01/2024
|
BASNTI KEDARSING MARSKOLE
|
1731006018WL043540
|
BASNTI KEDARSING MARSKOLE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
BASNTIKEDARSINGMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHORA DONGRI
|
MP-31-006-018-002/87-A
(MAHENDRAWADI)
|
1731006018NRG24200120240614301
|
24/01/2024
|
BHARAT KAJLE
|
1731006018WL043540
|
BHARAT KAJLE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
BHARATKAJLE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GHORA DONGRI
|
MP-31-006-018-002/89
(MAHENDRAWADI)
|
1731006018NRG24200120240614304
|
24/01/2024
|
mamta
|
1731006018WL043540
|
mamta
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GHORA DONGRI
|
MP-31-006-018-002/89
(MAHENDRAWADI)
|
1731006018NRG24200120240614303
|
24/01/2024
|
SUNITA
|
1731006018WL043540
|
SUNITA
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
81
|
GHORA DONGRI
|
MP-31-006-018-002/96-B
(MAHENDRAWADI)
|
1731006018NRG24200120240614308
|
24/01/2024
|
Shivkali
|
1731006018WL043540
|
Shivkali
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
Shivkali
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GHORA DONGRI
|
MP-31-006-018-002/98
(MAHENDRAWADI)
|
1731006018NRG24200120240614309
|
24/01/2024
|
SHANTI MANISH TUMDAM
|
1731006018WL043540
|
SHANTI MANISH TUMDAM
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
SHANTIMANISHTUMDAM
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GHORA DONGRI
|
MP-31-006-023-002/45
(KHAPA)
|
1731006000NRG24240120240632275
|
24/01/2024
|
MR SANDEEP NATURAM NATURAM
|
1731006WL044284
|
MR SANDEEP NATURAM NATURAM
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MRSANDEEPNATURAMNATURAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
|
84
|
GHORA DONGRI
|
MP-31-006-018-002/9
(MAHENDRAWADI)
|
1731006018NRG24200120240614305
|
24/01/2024
|
Bhagshri bhalavi
|
1731006018WL043540
|
Bhagshri bhalavi
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
Bhagshribhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
GHORA DONGRI
|
MP-31-006-012-002/100
(KANHAVADI)
|
1731006012NRG24240120240632090
|
24/01/2024
|
MITHKO
|
1731006012WL044281
|
MITHKO
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
MITHKO
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHORA DONGRI
|
MP-31-006-012-002/107
(KANHAVADI)
|
1731006012NRG24240120240632091
|
24/01/2024
|
SHYAM BATI
|
1731006012WL044281
|
SHYAM BATI
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
SHYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHORA DONGRI
|
MP-31-006-012-002/107-B
(KANHAVADI)
|
1731006012NRG24240120240632092
|
24/01/2024
|
SHIVREE
|
1731006012WL044281
|
SHIVREE
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872256
|
|
SHIVREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHORA DONGRI
|
MP-31-006-012-002/114
(KANHAVADI)
|
1731006012NRG24240120240632094
|
24/01/2024
|
MUNNI BAI NAVAL SINGH
|
1731006012WL044281
|
MUNNI BAI NAVAL SINGH
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
MUNNIBAINAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHORA DONGRI
|
MP-31-006-012-002/114
(KANHAVADI)
|
1731006012NRG24240120240632093
|
24/01/2024
|
NAVALSING
|
1731006012WL044281
|
NAVALSING
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
NAVALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHORA DONGRI
|
MP-31-006-012-002/115
(KANHAVADI)
|
1731006012NRG24240120240632095
|
24/01/2024
|
DASODA
|
1731006012WL044281
|
DASODA
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
DASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHORA DONGRI
|
MP-31-006-012-002/170
(KANHAVADI)
|
1731006012NRG24240120240632096
|
24/01/2024
|
GORELAL YADAV SO CHAMPPALAL
|
1731006012WL044281
|
GORELAL YADAV SO CHAMPPALAL
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
GORELALYADAVSOCHAMPPALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHORA DONGRI
|
MP-31-006-012-002/20
(KANHAVADI)
|
1731006012NRG24240120240632097
|
24/01/2024
|
SHIVKALEE
|
1731006012WL044281
|
SHIVKALEE
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
SHIVKALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHORA DONGRI
|
MP-31-006-012-002/25-A
(KANHAVADI)
|
1731006012NRG24240120240632098
|
24/01/2024
|
SANTAREE
|
1731006012WL044281
|
SANTAREE
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
SANTAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHORA DONGRI
|
MP-31-006-012-002/27
(KANHAVADI)
|
1731006012NRG24240120240632099
|
24/01/2024
|
RAMBAI
|
1731006012WL044281
|
RAMBAI
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHORA DONGRI
|
MP-31-006-012-002/42
(KANHAVADI)
|
1731006012NRG24240120240632100
|
24/01/2024
|
RAMOTI
|
1731006012WL044281
|
RAMOTI
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHORA DONGRI
|
MP-31-006-012-002/65
(KANHAVADI)
|
1731006012NRG24240120240632101
|
24/01/2024
|
MR MANGALU DHURVE
|
1731006012WL044281
|
MR MANGALU DHURVE
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
29/03/2024
|
|
038872256
|
|
MRMANGALUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHORA DONGRI
|
MP-31-006-012-003/103
(KANHAVADI)
|
1731006012NRG24240120240632103
|
24/01/2024
|
Likko
|
1731006012WL044281
|
Likko
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
29/03/2024
|
|
038872256
|
|
Likko
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHORA DONGRI
|
MP-31-006-012-003/104-A
(KANHAVADI)
|
1731006012NRG24240120240632104
|
24/01/2024
|
SUMEETRA
|
1731006012WL044281
|
SUMEETRA
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
29/03/2024
|
|
038872256
|
|
SUMEETRA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHORA DONGRI
|
MP-31-006-012-003/105
(KANHAVADI)
|
1731006012NRG24240120240632105
|
24/01/2024
|
MANGLO
|
1731006012WL044281
|
MANGLO
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
MANGLO
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHORA DONGRI
|
MP-31-006-012-003/105-A
(KANHAVADI)
|
1731006012NRG24240120240632106
|
24/01/2024
|
MRS MINJO UIKEY WO RAMESVAR UIKEY
|
1731006012WL044281
|
MRS MINJO UIKEY WO RAMESVAR UIKEY
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
29/03/2024
|
|
038872256
|
|
MRSMINJOUIKEYWORAMESVARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHORA DONGRI
|
MP-31-006-012-003/107
(KANHAVADI)
|
1731006012NRG24240120240632107
|
24/01/2024
|
GORELAL
|
1731006012WL044281
|
GORELAL
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHORA DONGRI
|
MP-31-006-012-003/110
(KANHAVADI)
|
1731006012NRG24240120240632108
|
24/01/2024
|
CHOUKAT
|
1731006012WL044281
|
CHOUKAT
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
CHOUKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHORA DONGRI
|
MP-31-006-012-003/110
(KANHAVADI)
|
1731006012NRG24240120240632109
|
24/01/2024
|
SUSHILA YADAV
|
1731006012WL044281
|
SUSHILA YADAV
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
SUSHILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHORA DONGRI
|
MP-31-006-012-003/111
(KANHAVADI)
|
1731006012NRG24240120240632110
|
24/01/2024
|
MRS SHYAM BAI WO RAJU YADAV
|
1731006012WL044281
|
MRS SHYAM BAI WO RAJU YADAV
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
MRSSHYAMBAIWORAJUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHORA DONGRI
|
MP-31-006-012-003/112
(KANHAVADI)
|
1731006012NRG24240120240632111
|
24/01/2024
|
RAMPYARI IVNE WO SATISH IVNE
|
1731006012WL044281
|
RAMPYARI IVNE WO SATISH IVNE
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
29/03/2024
|
|
038872256
|
|
RAMPYARIIVNEWOSATISHIVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHORA DONGRI
|
MP-31-006-012-003/115-A
(KANHAVADI)
|
1731006012NRG24240120240632113
|
24/01/2024
|
MRS FHOOLKALI DHURVE
|
1731006012WL044281
|
MRS FHOOLKALI DHURVE
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
29/03/2024
|
|
038872256
|
|
MRSFHOOLKALIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHORA DONGRI
|
MP-31-006-012-003/116
(KANHAVADI)
|
1731006012NRG24240120240632114
|
24/01/2024
|
MANJEET
|
1731006012WL044281
|
MANJEET
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GHORA DONGRI
|
MP-31-006-012-003/116-A
(KANHAVADI)
|
1731006012NRG24240120240632115
|
24/01/2024
|
ASHOK KAILASH UIKEY
|
1731006012WL044281
|
ASHOK KAILASH UIKEY
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
ASHOKKAILASHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHORA DONGRI
|
MP-31-006-012-003/118-A
(KANHAVADI)
|
1731006012NRG24240120240632118
|
24/01/2024
|
MR DASSI CHIRONJI UIKEY
|
1731006012WL044281
|
MR DASSI CHIRONJI UIKEY
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
MRDASSICHIRONJIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHORA DONGRI
|
MP-31-006-012-003/119
(KANHAVADI)
|
1731006012NRG24240120240632119
|
24/01/2024
|
SAHABLAL
|
1731006012WL044281
|
SAHABLAL
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
SAHABLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHORA DONGRI
|
MP-31-006-012-003/120
(KANHAVADI)
|
1731006012NRG24240120240632121
|
24/01/2024
|
RAMVILAS
|
1731006012WL044281
|
RAMVILAS
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
RAMVILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHORA DONGRI
|
MP-31-006-012-003/127-A
(KANHAVADI)
|
1731006012NRG24240120240632126
|
24/01/2024
|
MRS SHANTI SANTOSH IRPACHE
|
1731006012WL044281
|
MRS SHANTI SANTOSH IRPACHE
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
29/03/2024
|
|
038872256
|
|
MRSSHANTISANTOSHIRPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHORA DONGRI
|
MP-31-006-012-003/129
(KANHAVADI)
|
1731006012NRG24240120240632127
|
24/01/2024
|
JAGGO
|
1731006012WL044281
|
JAGGO
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
JAGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHORA DONGRI
|
MP-31-006-012-003/13
(KANHAVADI)
|
1731006012NRG24240120240632129
|
24/01/2024
|
BASANTI VISHWKARMA
|
1731006012WL044281
|
BASANTI VISHWKARMA
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
BASANTIVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHORA DONGRI
|
MP-31-006-012-003/131
(KANHAVADI)
|
1731006012NRG24240120240632131
|
24/01/2024
|
Ramati
|
1731006012WL044281
|
Ramati
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
29/03/2024
|
|
038872256
|
|
Ramati
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHORA DONGRI
|
MP-31-006-012-003/133-A
(KANHAVADI)
|
1731006012NRG24240120240632136
|
24/01/2024
|
KAMMO
|
1731006012WL044281
|
KAMMO
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
29/03/2024
|
|
038872256
|
|
KAMMO
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHORA DONGRI
|
MP-31-006-012-003/135
(KANHAVADI)
|
1731006012NRG24240120240632137
|
24/01/2024
|
RAMKALEE
|
1731006012WL044281
|
RAMKALEE
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
RAMKALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHORA DONGRI
|
MP-31-006-012-003/135-A
(KANHAVADI)
|
1731006012NRG24240120240632138
|
24/01/2024
|
PARVAT
|
1731006012WL044281
|
PARVAT
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
PARVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GHORA DONGRI
|
MP-31-006-012-003/139-A
(KANHAVADI)
|
1731006012NRG24240120240632139
|
24/01/2024
|
MR SHIVRAM UIKEY
|
1731006012WL044281
|
MR SHIVRAM UIKEY
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
29/03/2024
|
|
038872256
|
|
MRSHIVRAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHORA DONGRI
|
MP-31-006-012-003/142
(KANHAVADI)
|
1731006012NRG24240120240632140
|
24/01/2024
|
KANULAL
|
1731006012WL044281
|
KANULAL
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
KANULAL
|
BANK OF INDIA(508505)
|
|
121
|
GHORA DONGRI
|
MP-31-006-012-003/145-A
(KANHAVADI)
|
1731006012NRG24240120240632142
|
24/01/2024
|
REKHA SALAM WO KOMALSING
|
1731006012WL044281
|
REKHA SALAM WO KOMALSING
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
29/03/2024
|
|
038872256
|
|
REKHASALAMWOKOMALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHORA DONGRI
|
MP-31-006-012-003/150-A
(KANHAVADI)
|
1731006012NRG24240120240632144
|
24/01/2024
|
PREMLAL
|
1731006012WL044281
|
PREMLAL
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GHORA DONGRI
|
MP-31-006-012-003/153
(KANHAVADI)
|
1731006012NRG24240120240632145
|
24/01/2024
|
MAMTA
|
1731006012WL044281
|
MAMTA
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHORA DONGRI
|
MP-31-006-012-003/154
(KANHAVADI)
|
1731006012NRG24240120240632146
|
24/01/2024
|
SUNITA
|
1731006012WL044281
|
SUNITA
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
29/03/2024
|
|
038872256
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHORA DONGRI
|
MP-31-006-012-003/28
(KANHAVADI)
|
1731006012NRG24240120240632147
|
24/01/2024
|
SAVITA
|
1731006012WL044281
|
SAVITA
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHORA DONGRI
|
MP-31-006-012-003/32
(KANHAVADI)
|
1731006012NRG24240120240632149
|
24/01/2024
|
MR LAXMIPRASAD YADAV
|
1731006012WL044281
|
MR LAXMIPRASAD YADAV
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
MRLAXMIPRASADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHORA DONGRI
|
MP-31-006-012-003/40
(KANHAVADI)
|
1731006012NRG24240120240632151
|
24/01/2024
|
RATAN
|
1731006012WL044281
|
RATAN
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GHORA DONGRI
|
MP-31-006-012-003/40
(KANHAVADI)
|
1731006012NRG24240120240632152
|
24/01/2024
|
SUGRATEE
|
1731006012WL044281
|
SUGRATEE
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
SUGRATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHORA DONGRI
|
MP-31-006-012-003/41
(KANHAVADI)
|
1731006012NRG24240120240632153
|
24/01/2024
|
SHREERAM
|
1731006012WL044281
|
SHREERAM
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
SHREERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHORA DONGRI
|
MP-31-006-012-003/46
(KANHAVADI)
|
1731006012NRG24240120240632155
|
24/01/2024
|
LALITA
|
1731006012WL044281
|
LALITA
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHORA DONGRI
|
MP-31-006-012-003/49
(KANHAVADI)
|
1731006012NRG24240120240632158
|
24/01/2024
|
RAMBHAROS
|
1731006012WL044281
|
RAMBHAROS
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
RAMBHAROS
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHORA DONGRI
|
MP-31-006-012-003/5
(KANHAVADI)
|
1731006012NRG24240120240632159
|
24/01/2024
|
SURYVANSHEE UIKEY
|
1731006012WL044281
|
SURYVANSHEE UIKEY
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SURYVANSHEEUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
GHORA DONGRI
|
MP-31-006-012-003/55-B
(KANHAVADI)
|
1731006012NRG24240120240632160
|
24/01/2024
|
MRS SAROLI DHURVE WO BRAJ
|
1731006012WL044281
|
MRS SAROLI DHURVE WO BRAJ
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
29/03/2024
|
|
038872256
|
|
MRSSAROLIDHURVEWOBRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHORA DONGRI
|
MP-31-006-012-003/57
(KANHAVADI)
|
1731006012NRG24240120240632161
|
24/01/2024
|
PARSO SDAL UIKEY
|
1731006012WL044281
|
PARSO SDAL UIKEY
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
29/03/2024
|
|
038872256
|
|
PARSOSDALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHORA DONGRI
|
MP-31-006-012-003/59
(KANHAVADI)
|
1731006012NRG24240120240632163
|
24/01/2024
|
KAMLA
|
1731006012WL044281
|
KAMLA
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHORA DONGRI
|
MP-31-006-012-003/61
(KANHAVADI)
|
1731006012NRG24240120240632164
|
24/01/2024
|
BILANTEE
|
1731006012WL044281
|
BILANTEE
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
BILANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHORA DONGRI
|
MP-31-006-012-003/62-A
(KANHAVADI)
|
1731006012NRG24240120240632165
|
24/01/2024
|
MUSKAN BAGAYA
|
1731006012WL044281
|
MUSKAN BAGAYA
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
MUSKANBAGAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHORA DONGRI
|
MP-31-006-012-003/64
(KANHAVADI)
|
1731006012NRG24240120240632166
|
24/01/2024
|
MRS BABALI BAI PAL
|
1731006012WL044281
|
MRS BABALI BAI PAL
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
29/03/2024
|
|
038872256
|
|
MRSBABALIBAIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHORA DONGRI
|
MP-31-006-012-003/66
(KANHAVADI)
|
1731006012NRG24240120240632168
|
24/01/2024
|
SUNITA
|
1731006012WL044281
|
SUNITA
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHORA DONGRI
|
MP-31-006-012-003/68
(KANHAVADI)
|
1731006012NRG24240120240632169
|
24/01/2024
|
NATTHU
|
1731006012WL044281
|
NATTHU
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHORA DONGRI
|
MP-31-006-012-003/7
(KANHAVADI)
|
1731006012NRG24240120240632170
|
24/01/2024
|
RAMKISHOR
|
1731006012WL044281
|
RAMKISHOR
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
RAMKISHOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
142
|
GHORA DONGRI
|
MP-31-006-012-003/70
(KANHAVADI)
|
1731006012NRG24240120240632172
|
24/01/2024
|
RAMCHARAN
|
1731006012WL044281
|
RAMCHARAN
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872256
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GHORA DONGRI
|
MP-31-006-012-003/72
(KANHAVADI)
|
1731006012NRG24240120240632173
|
24/01/2024
|
Membatee
|
1731006012WL044281
|
Membatee
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
29/03/2024
|
|
038872256
|
|
Membatee
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHORA DONGRI
|
MP-31-006-012-003/75
(KANHAVADI)
|
1731006012NRG24240120240632174
|
24/01/2024
|
KAMLATEE
|
1731006012WL044281
|
KAMLATEE
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
KAMLATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHORA DONGRI
|
MP-31-006-012-003/75-A
(KANHAVADI)
|
1731006012NRG24240120240632175
|
24/01/2024
|
MRS ANITA RAJESH IRPACHE
|
1731006012WL044281
|
MRS ANITA RAJESH IRPACHE
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
MRSANITARAJESHIRPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHORA DONGRI
|
MP-31-006-012-003/77
(KANHAVADI)
|
1731006012NRG24240120240632176
|
24/01/2024
|
BHUJALEE
|
1731006012WL044281
|
BHUJALEE
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
BHUJALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GHORA DONGRI
|
MP-31-006-012-003/78
(KANHAVADI)
|
1731006012NRG24240120240632177
|
24/01/2024
|
LEELAVATEE YADAV WO MADHU YADAV
|
1731006012WL044281
|
LEELAVATEE YADAV WO MADHU YADAV
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
LEELAVATEEYADAVWOMADHUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GHORA DONGRI
|
MP-31-006-012-003/78
(KANHAVADI)
|
1731006012NRG24240120240632178
|
24/01/2024
|
MRS SANGEETA YADAV
|
1731006012WL044281
|
MRS SANGEETA YADAV
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
MRSSANGEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GHORA DONGRI
|
MP-31-006-012-003/79
(KANHAVADI)
|
1731006012NRG24240120240632179
|
24/01/2024
|
MR HARIOM YADAV
|
1731006012WL044281
|
MR HARIOM YADAV
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MRHARIOMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GHORA DONGRI
|
MP-31-006-012-003/80
(KANHAVADI)
|
1731006012NRG24240120240632180
|
24/01/2024
|
JAMNA
|
1731006012WL044281
|
JAMNA
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
JAMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GHORA DONGRI
|
MP-31-006-012-003/81-A
(KANHAVADI)
|
1731006012NRG24240120240632181
|
24/01/2024
|
DINESH
|
1731006012WL044281
|
DINESH
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
29/03/2024
|
|
038872256
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHORA DONGRI
|
MP-31-006-012-003/82
(KANHAVADI)
|
1731006012NRG24240120240632183
|
24/01/2024
|
VIMLA
|
1731006012WL044281
|
VIMLA
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GHORA DONGRI
|
MP-31-006-012-003/83
(KANHAVADI)
|
1731006012NRG24240120240632184
|
24/01/2024
|
AMRNATH
|
1731006012WL044281
|
AMRNATH
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
AMRNATH
|
BANK OF INDIA(508505)
|
|
154
|
GHORA DONGRI
|
MP-31-006-012-003/88
(KANHAVADI)
|
1731006012NRG24240120240632185
|
24/01/2024
|
SANGEETA
|
1731006012WL044281
|
SANGEETA
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
29/03/2024
|
|
038872256
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GHORA DONGRI
|
MP-31-006-012-003/9-A
(KANHAVADI)
|
1731006012NRG24240120240632186
|
24/01/2024
|
SUVA YADAV
|
1731006012WL044281
|
SUVA YADAV
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
SUVAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GHORA DONGRI
|
MP-31-006-012-003/90
(KANHAVADI)
|
1731006012NRG24240120240632187
|
24/01/2024
|
MRS REKHA UIKEY
|
1731006012WL044281
|
MRS REKHA UIKEY
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
29/03/2024
|
|
038872256
|
|
MRSREKHAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GHORA DONGRI
|
MP-31-006-012-003/91
(KANHAVADI)
|
1731006012NRG24240120240632189
|
24/01/2024
|
MEERA VISHWKARMA
|
1731006012WL044281
|
MEERA VISHWKARMA
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
MEERAVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GHORA DONGRI
|
MP-31-006-012-003/95-A
(KANHAVADI)
|
1731006012NRG24240120240632191
|
24/01/2024
|
SARBATEE
|
1731006012WL044281
|
SARBATEE
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
SARBATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GHORA DONGRI
|
MP-31-006-012-003/95-B
(KANHAVADI)
|
1731006012NRG24240120240632192
|
24/01/2024
|
SUMANTRA
|
1731006012WL044281
|
SUMANTRA
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GHORA DONGRI
|
MP-31-006-012-003/97
(KANHAVADI)
|
1731006012NRG24240120240632193
|
24/01/2024
|
OMKAR YADAV SO CHANNU YADAV
|
1731006012WL044281
|
OMKAR YADAV SO CHANNU YADAV
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
OMKARYADAVSOCHANNUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GHORA DONGRI
|
MP-31-006-012-003/97-A
(KANHAVADI)
|
1731006012NRG24240120240632194
|
24/01/2024
|
SUNITA
|
1731006012WL044281
|
SUNITA
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
29/03/2024
|
|
038872256
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GHORA DONGRI
|
MP-31-006-018-002/11-B
(MAHENDRAWADI)
|
1731006018NRG24200120240614195
|
24/01/2024
|
Rekha tumdam
|
1731006018WL043534
|
Rekha tumdam
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
Rekhatumdam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GHORA DONGRI
|
MP-31-006-023-002/23-B
(KHAPA)
|
1731006000NRG24240120240632262
|
24/01/2024
|
MR BALVAN PARTE SO SHIVADEEN PARTE
|
1731006WL044284
|
MR BALVAN PARTE SO SHIVADEEN PARTE
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
MRBALVANPARTESOSHIVADEENPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
164
|
GHORA DONGRI
|
MP-31-006-023-001/121
(KHAPA)
|
1731006000NRG24240120240632206
|
24/01/2024
|
SHANTIBAI
|
1731006WL044284
|
SHANTIBAI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GHORA DONGRI
|
MP-31-006-023-001/122-A
(KHAPA)
|
1731006000NRG24240120240632207
|
24/01/2024
|
MR RAKESH SO JAYNARAYAN
|
1731006WL044284
|
MR RAKESH SO JAYNARAYAN
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872256
|
|
MRRAKESHSOJAYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHORA DONGRI
|
MP-31-006-023-001/66
(KHAPA)
|
1731006000NRG24240120240632208
|
24/01/2024
|
SANDIYA
|
1731006WL044284
|
SANDIYA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872256
|
|
SANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GHORA DONGRI
|
MP-31-006-023-002/102-A
(KHAPA)
|
1731006000NRG24240120240632209
|
24/01/2024
|
SHANTRIYA
|
1731006WL044284
|
SHANTRIYA
|
00354
|
PUNB0129600
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
GHORA DONGRI
|
MP-31-006-023-002/103-A
(KHAPA)
|
1731006000NRG24240120240632211
|
24/01/2024
|
DHANNA
|
1731006WL044284
|
DHANNA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
DHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GHORA DONGRI
|
MP-31-006-023-002/103-B
(KHAPA)
|
1731006000NRG24240120240632212
|
24/01/2024
|
BALIRAM
|
1731006WL044284
|
BALIRAM
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872256
|
|
BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GHORA DONGRI
|
MP-31-006-023-002/104
(KHAPA)
|
1731006000NRG24240120240632213
|
24/01/2024
|
RAMESHVAR
|
1731006WL044284
|
RAMESHVAR
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
RAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GHORA DONGRI
|
MP-31-006-023-002/105
(KHAPA)
|
1731006000NRG24240120240632214
|
24/01/2024
|
RAMDAS
|
1731006WL044284
|
RAMDAS
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GHORA DONGRI
|
MP-31-006-023-002/105-A
(KHAPA)
|
1731006000NRG24240120240632215
|
24/01/2024
|
BHAIYALAL
|
1731006WL044284
|
BHAIYALAL
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872256
|
|
BHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GHORA DONGRI
|
MP-31-006-023-002/108
(KHAPA)
|
1731006000NRG24240120240632216
|
24/01/2024
|
RAJESH
|
1731006WL044284
|
RAJESH
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
038872256
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GHORA DONGRI
|
MP-31-006-023-002/112
(KHAPA)
|
1731006000NRG24240120240632217
|
24/01/2024
|
METO
|
1731006WL044284
|
METO
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
METO
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHORA DONGRI
|
MP-31-006-023-002/114
(KHAPA)
|
1731006000NRG24240120240632218
|
24/01/2024
|
RAMKESH
|
1731006WL044284
|
RAMKESH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
RAMKESH
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHORA DONGRI
|
MP-31-006-023-002/115
(KHAPA)
|
1731006000NRG24240120240632220
|
24/01/2024
|
VIRAJLAL
|
1731006WL044284
|
VIRAJLAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
VIRAJLAL
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHORA DONGRI
|
MP-31-006-023-002/118
(KHAPA)
|
1731006000NRG24240120240632221
|
24/01/2024
|
KISHOREE
|
1731006WL044284
|
KISHOREE
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
KISHOREE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
178
|
GHORA DONGRI
|
MP-31-006-023-002/121
(KHAPA)
|
1731006000NRG24240120240632222
|
24/01/2024
|
RAMKISHOR
|
1731006WL044284
|
RAMKISHOR
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872256
|
|
RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GHORA DONGRI
|
MP-31-006-023-002/125-A
(KHAPA)
|
1731006000NRG24240120240632224
|
24/01/2024
|
MANKO
|
1731006WL044284
|
MANKO
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MANKO
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
GHORA DONGRI
|
MP-31-006-023-002/125-B
(KHAPA)
|
1731006000NRG24240120240632225
|
24/01/2024
|
MAITI
|
1731006WL044284
|
MAITI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MAITI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GHORA DONGRI
|
MP-31-006-023-002/125-C
(KHAPA)
|
1731006000NRG24240120240632226
|
24/01/2024
|
KALAVATEE
|
1731006WL044284
|
KALAVATEE
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872256
|
|
KALAVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GHORA DONGRI
|
MP-31-006-023-002/126
(KHAPA)
|
1731006000NRG24240120240632227
|
24/01/2024
|
INDRPAL
|
1731006WL044284
|
INDRPAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
INDRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
GHORA DONGRI
|
MP-31-006-023-002/127
(KHAPA)
|
1731006000NRG24240120240632228
|
24/01/2024
|
BUNDA
|
1731006WL044284
|
BUNDA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
BUNDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GHORA DONGRI
|
MP-31-006-023-002/128
(KHAPA)
|
1731006000NRG24240120240632229
|
24/01/2024
|
SUMANTRA
|
1731006WL044284
|
SUMANTRA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SUMANTRA
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHORA DONGRI
|
MP-31-006-023-002/129
(KHAPA)
|
1731006000NRG24240120240632230
|
24/01/2024
|
JHULAN
|
1731006WL044284
|
JHULAN
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
JHULAN
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
GHORA DONGRI
|
MP-31-006-023-002/129-A
(KHAPA)
|
1731006000NRG24240120240632231
|
24/01/2024
|
SUNDAR
|
1731006WL044284
|
SUNDAR
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
GHORA DONGRI
|
MP-31-006-023-002/131-A
(KHAPA)
|
1731006000NRG24240120240632233
|
24/01/2024
|
SHANGEETA
|
1731006WL044284
|
SHANGEETA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SHANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
GHORA DONGRI
|
MP-31-006-023-002/131-B
(KHAPA)
|
1731006000NRG24240120240632234
|
24/01/2024
|
SURAJ
|
1731006WL044284
|
SURAJ
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
GHORA DONGRI
|
MP-31-006-023-002/132-A
(KHAPA)
|
1731006000NRG24240120240632235
|
24/01/2024
|
IMLA
|
1731006WL044284
|
IMLA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
IMLA
|
UNION BANK OF INDIA(508500)
|
|
190
|
GHORA DONGRI
|
MP-31-006-023-002/133-A
(KHAPA)
|
1731006000NRG24240120240632236
|
24/01/2024
|
MUKESH
|
1731006WL044284
|
MUKESH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
191
|
GHORA DONGRI
|
MP-31-006-023-002/134
(KHAPA)
|
1731006000NRG24240120240632237
|
24/01/2024
|
SAMOLEE
|
1731006WL044284
|
SAMOLEE
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SAMOLEE
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
GHORA DONGRI
|
MP-31-006-023-002/135
(KHAPA)
|
1731006000NRG24240120240632240
|
24/01/2024
|
KAMLA
|
1731006WL044284
|
KAMLA
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872256
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
GHORA DONGRI
|
MP-31-006-023-002/136-A
(KHAPA)
|
1731006000NRG24240120240632241
|
24/01/2024
|
SMT SUNITA WO MAKHAN
|
1731006WL044284
|
SMT SUNITA WO MAKHAN
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SMTSUNITAWOMAKHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
GHORA DONGRI
|
MP-31-006-023-002/137-A
(KHAPA)
|
1731006000NRG24240120240632243
|
24/01/2024
|
SMT SUNITA WO BUDHRAM
|
1731006WL044284
|
SMT SUNITA WO BUDHRAM
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SMTSUNITAWOBUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
GHORA DONGRI
|
MP-31-006-023-002/139-A
(KHAPA)
|
1731006000NRG24240120240632244
|
24/01/2024
|
KUM NEELU UIKEY
|
1731006WL044284
|
KUM NEELU UIKEY
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872256
|
|
KUMNEELUUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GHORA DONGRI
|
MP-31-006-023-002/140-A
(KHAPA)
|
1731006000NRG24240120240632245
|
24/01/2024
|
CHOTIBAI
|
1731006WL044284
|
CHOTIBAI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
CHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
GHORA DONGRI
|
MP-31-006-023-002/141
(KHAPA)
|
1731006000NRG24240120240632246
|
24/01/2024
|
RANGLAL
|
1731006WL044284
|
RANGLAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
RANGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GHORA DONGRI
|
MP-31-006-023-002/142
(KHAPA)
|
1731006000NRG24240120240632247
|
24/01/2024
|
PUNU
|
1731006WL044284
|
PUNU
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
PUNU
|
UNION BANK OF INDIA(508500)
|
|
199
|
GHORA DONGRI
|
MP-31-006-023-002/143
(KHAPA)
|
1731006000NRG24240120240632249
|
24/01/2024
|
PUNNA
|
1731006WL044284
|
PUNNA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
PUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
GHORA DONGRI
|
MP-31-006-023-002/143-A
(KHAPA)
|
1731006000NRG24240120240632250
|
24/01/2024
|
SANJU
|
1731006WL044284
|
SANJU
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
GHORA DONGRI
|
MP-31-006-023-002/145-A
(KHAPA)
|
1731006000NRG24240120240632251
|
24/01/2024
|
KAILASH
|
1731006WL044284
|
KAILASH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
202
|
GHORA DONGRI
|
MP-31-006-023-002/146-A
(KHAPA)
|
1731006000NRG24240120240632252
|
24/01/2024
|
JIRATI
|
1731006WL044284
|
JIRATI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872256
|
|
JIRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
GHORA DONGRI
|
MP-31-006-023-002/147
(KHAPA)
|
1731006000NRG24240120240632253
|
24/01/2024
|
SUNIL
|
1731006WL044284
|
SUNIL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
204
|
GHORA DONGRI
|
MP-31-006-023-002/147-A
(KHAPA)
|
1731006000NRG24240120240632254
|
24/01/2024
|
RAMESH
|
1731006WL044284
|
RAMESH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
GHORA DONGRI
|
MP-31-006-023-002/15
(KHAPA)
|
1731006000NRG24240120240632255
|
24/01/2024
|
MR SUNIL
|
1731006WL044284
|
MR SUNIL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MRSUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
GHORA DONGRI
|
MP-31-006-023-002/150
(KHAPA)
|
1731006000NRG24240120240632256
|
24/01/2024
|
GULAVSING
|
1731006WL044284
|
GULAVSING
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
GULAVSING
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
GHORA DONGRI
|
MP-31-006-023-002/18
(KHAPA)
|
1731006000NRG24240120240632257
|
24/01/2024
|
PREMVATI
|
1731006WL044284
|
PREMVATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
GHORA DONGRI
|
MP-31-006-023-002/20
(KHAPA)
|
1731006000NRG24240120240632258
|
24/01/2024
|
CHHATN
|
1731006WL044284
|
CHHATN
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
CHHATN
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
GHORA DONGRI
|
MP-31-006-023-002/21
(KHAPA)
|
1731006000NRG24240120240632259
|
24/01/2024
|
BHADA
|
1731006WL044284
|
BHADA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872256
|
|
BHADA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
GHORA DONGRI
|
MP-31-006-023-002/22
(KHAPA)
|
1731006000NRG24240120240632260
|
24/01/2024
|
VINDULAL
|
1731006WL044284
|
VINDULAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
VINDULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
GHORA DONGRI
|
MP-31-006-023-002/23-A
(KHAPA)
|
1731006000NRG24240120240632261
|
24/01/2024
|
BALMU
|
1731006WL044284
|
BALMU
|
00354
|
PUNB0129600
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
GHORA DONGRI
|
MP-31-006-023-002/28
(KHAPA)
|
1731006000NRG24240120240632264
|
24/01/2024
|
KHIMEE
|
1731006WL044284
|
KHIMEE
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
KHIMEE
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
GHORA DONGRI
|
MP-31-006-023-002/29
(KHAPA)
|
1731006000NRG24240120240632265
|
24/01/2024
|
MANSINGH
|
1731006WL044284
|
MANSINGH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
GHORA DONGRI
|
MP-31-006-023-002/31-A
(KHAPA)
|
1731006000NRG24240120240632266
|
24/01/2024
|
JAYNTU
|
1731006WL044284
|
JAYNTU
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
JAYNTU
|
UNION BANK OF INDIA(508500)
|
|
215
|
GHORA DONGRI
|
MP-31-006-023-002/31-A
(KHAPA)
|
1731006000NRG24240120240632267
|
24/01/2024
|
SAROTI
|
1731006WL044284
|
SAROTI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SAROTI
|
UNION BANK OF INDIA(508500)
|
|
216
|
GHORA DONGRI
|
MP-31-006-023-002/40-B
(KHAPA)
|
1731006000NRG24240120240632268
|
24/01/2024
|
SANGITA
|
1731006WL044284
|
SANGITA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
GHORA DONGRI
|
MP-31-006-023-002/42-A
(KHAPA)
|
1731006000NRG24240120240632273
|
24/01/2024
|
MR SANTOS SO SAMMU
|
1731006WL044284
|
MR SANTOS SO SAMMU
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MRSANTOSSOSAMMU
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
GHORA DONGRI
|
MP-31-006-023-002/43-A
(KHAPA)
|
1731006000NRG24240120240632274
|
24/01/2024
|
SEVRATI
|
1731006WL044284
|
SEVRATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SEVRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
GHORA DONGRI
|
MP-31-006-023-002/47-A
(KHAPA)
|
1731006000NRG24240120240632277
|
24/01/2024
|
RAMRATI
|
1731006WL044284
|
RAMRATI
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
28/03/2024
|
|
038872256
|
|
RAMRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
GHORA DONGRI
|
MP-31-006-023-002/49
(KHAPA)
|
1731006000NRG24240120240632278
|
24/01/2024
|
KALIRAM
|
1731006WL044284
|
KALIRAM
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872256
|
|
KALIRAM
|
UNION BANK OF INDIA(508500)
|
|
221
|
GHORA DONGRI
|
MP-31-006-023-002/50-A
(KHAPA)
|
1731006000NRG24240120240632279
|
24/01/2024
|
SHYAMVATI
|
1731006WL044284
|
SHYAMVATI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872256
|
|
SHYAMVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
GHORA DONGRI
|
MP-31-006-023-002/50-B
(KHAPA)
|
1731006000NRG24240120240632280
|
24/01/2024
|
SMT SHAYAMVTI WO MAHESH
|
1731006WL044284
|
SMT SHAYAMVTI WO MAHESH
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872256
|
|
SMTSHAYAMVTIWOMAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
GHORA DONGRI
|
MP-31-006-023-002/51
(KHAPA)
|
1731006000NRG24240120240632281
|
24/01/2024
|
RAMBAI
|
1731006WL044284
|
RAMBAI
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872256
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
GHORA DONGRI
|
MP-31-006-023-002/53
(KHAPA)
|
1731006000NRG24240120240632282
|
24/01/2024
|
BHIKARI
|
1731006WL044284
|
BHIKARI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
BHIKARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
225
|
GHORA DONGRI
|
MP-31-006-023-002/53
(KHAPA)
|
1731006000NRG24240120240632283
|
24/01/2024
|
PARVATI
|
1731006WL044284
|
PARVATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
GHORA DONGRI
|
MP-31-006-023-002/54-A
(KHAPA)
|
1731006000NRG24240120240632284
|
24/01/2024
|
MR KAILASH SO RAMSINGH
|
1731006WL044284
|
MR KAILASH SO RAMSINGH
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
28/03/2024
|
|
038872256
|
|
MRKAILASHSORAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
GHORA DONGRI
|
MP-31-006-023-002/59
(KHAPA)
|
1731006000NRG24240120240632286
|
24/01/2024
|
RAMLAL
|
1731006WL044284
|
RAMLAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
GHORA DONGRI
|
MP-31-006-023-002/60
(KHAPA)
|
1731006000NRG24240120240632287
|
24/01/2024
|
SHYAMLAL
|
1731006WL044284
|
SHYAMLAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
229
|
GHORA DONGRI
|
MP-31-006-023-002/61
(KHAPA)
|
1731006000NRG24240120240632288
|
24/01/2024
|
SMT RAMPYARI WO RAMLU
|
1731006WL044284
|
SMT RAMPYARI WO RAMLU
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SMTRAMPYARIWORAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
GHORA DONGRI
|
MP-31-006-023-002/63
(KHAPA)
|
1731006000NRG24240120240632290
|
24/01/2024
|
SMT BHAGRATI WO JUGNA
|
1731006WL044284
|
SMT BHAGRATI WO JUGNA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SMTBHAGRATIWOJUGNA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
GHORA DONGRI
|
MP-31-006-023-002/65
(KHAPA)
|
1731006000NRG24240120240632292
|
24/01/2024
|
MR RAJESH
|
1731006WL044284
|
MR RAJESH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MRRAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
GHORA DONGRI
|
MP-31-006-023-002/69
(KHAPA)
|
1731006000NRG24240120240632294
|
24/01/2024
|
BHAGO
|
1731006WL044284
|
BHAGO
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
BHAGO
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
GHORA DONGRI
|
MP-31-006-023-002/69
(KHAPA)
|
1731006000NRG24240120240632293
|
24/01/2024
|
MR SANDEEP DHURWE
|
1731006WL044284
|
MR SANDEEP DHURWE
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MRSANDEEPDHURWE
|
UNION BANK OF INDIA(508500)
|
|
234
|
GHORA DONGRI
|
MP-31-006-023-002/71
(KHAPA)
|
1731006000NRG24240120240632295
|
24/01/2024
|
NANEE
|
1731006WL044284
|
NANEE
|
00354
|
PUNB0129600
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
GHORA DONGRI
|
MP-31-006-023-002/72
(KHAPA)
|
1731006000NRG24240120240632296
|
24/01/2024
|
PUNESH
|
1731006WL044284
|
PUNESH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
PUNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
GHORA DONGRI
|
MP-31-006-023-002/73-A
(KHAPA)
|
1731006000NRG24240120240632297
|
24/01/2024
|
SUBHASH
|
1731006WL044284
|
SUBHASH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
GHORA DONGRI
|
MP-31-006-023-002/74
(KHAPA)
|
1731006000NRG24240120240632298
|
24/01/2024
|
RAMBAI
|
1731006WL044284
|
RAMBAI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
GHORA DONGRI
|
MP-31-006-023-002/75
(KHAPA)
|
1731006000NRG24240120240632299
|
24/01/2024
|
RAJU
|
1731006WL044284
|
RAJU
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
GHORA DONGRI
|
MP-31-006-023-002/76
(KHAPA)
|
1731006000NRG24240120240632300
|
24/01/2024
|
KISHOREE
|
1731006WL044284
|
KISHOREE
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
KISHOREE
|
UNION BANK OF INDIA(508500)
|
|
240
|
GHORA DONGRI
|
MP-31-006-023-002/76-A
(KHAPA)
|
1731006000NRG24240120240632301
|
24/01/2024
|
MADRSHA
|
1731006WL044284
|
MADRSHA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872256
|
|
MADRSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
GHORA DONGRI
|
MP-31-006-023-002/78
(KHAPA)
|
1731006000NRG24240120240632303
|
24/01/2024
|
SHARMILA
|
1731006WL044284
|
SHARMILA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SHARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
GHORA DONGRI
|
MP-31-006-023-002/79
(KHAPA)
|
1731006000NRG24240120240632304
|
24/01/2024
|
MR SHYAMALAL SO JILLU
|
1731006WL044284
|
MR SHYAMALAL SO JILLU
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MRSHYAMALALSOJILLU
|
UNION BANK OF INDIA(508500)
|
|
243
|
GHORA DONGRI
|
MP-31-006-023-002/8
(KHAPA)
|
1731006000NRG24240120240632306
|
24/01/2024
|
SMT SUNITA WO MUNNALAL
|
1731006WL044284
|
SMT SUNITA WO MUNNALAL
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872256
|
|
SMTSUNITAWOMUNNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
GHORA DONGRI
|
MP-31-006-023-002/8-A
(KHAPA)
|
1731006000NRG24240120240632307
|
24/01/2024
|
SOMTEE
|
1731006WL044284
|
SOMTEE
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SOMTEE
|
UNION BANK OF INDIA(508500)
|
|
245
|
GHORA DONGRI
|
MP-31-006-023-002/81
(KHAPA)
|
1731006000NRG24240120240632308
|
24/01/2024
|
AMRAT
|
1731006WL044284
|
AMRAT
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
AMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
GHORA DONGRI
|
MP-31-006-023-002/82-B
(KHAPA)
|
1731006000NRG24240120240632309
|
24/01/2024
|
AMRLAL
|
1731006WL044284
|
AMRLAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
AMRLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
GHORA DONGRI
|
MP-31-006-023-002/83
(KHAPA)
|
1731006000NRG24240120240632310
|
24/01/2024
|
IMRAT
|
1731006WL044284
|
IMRAT
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
IMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
GHORA DONGRI
|
MP-31-006-023-002/86
(KHAPA)
|
1731006000NRG24240120240632311
|
24/01/2024
|
RAVINDAR
|
1731006WL044284
|
RAVINDAR
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
RAVINDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
GHORA DONGRI
|
MP-31-006-023-002/87
(KHAPA)
|
1731006000NRG24240120240632312
|
24/01/2024
|
SMT KAMLA WO RAMESH
|
1731006WL044284
|
SMT KAMLA WO RAMESH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
SMTKAMLAWORAMESH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
250
|
GHORA DONGRI
|
MP-31-006-023-002/89
(KHAPA)
|
1731006000NRG24240120240632313
|
24/01/2024
|
FULANTA
|
1731006WL044284
|
FULANTA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
FULANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
|
251
|
GHORA DONGRI
|
MP-31-006-023-002/415
(KHAPA)
|
1731006000NRG24240120240632269
|
24/01/2024
|
SUNITA
|
1731006WL044284
|
SUNITA
|
00415
|
SBIN0002892
|
221
|
221
|
Processed
|
28/03/2024
|
|
038872256
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
252
|
GHORA DONGRI
|
MP-31-006-023-002/142-A
(KHAPA)
|
1731006000NRG24240120240632248
|
24/01/2024
|
DEEPA
|
1731006WL044284
|
DEEPA
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872256
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
253
|
GHORA DONGRI
|
MP-31-006-018-002/11-A
(MAHENDRAWADI)
|
1731006018NRG24200120240614194
|
24/01/2024
|
ARATI TUMDAM WO SUNIL TUMDAM
|
1731006018WL043534
|
ARATI TUMDAM WO SUNIL TUMDAM
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
ARATITUMDAMWOSUNILTUMDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
254
|
GHORA DONGRI
|
MP-31-006-012-003/123-A
(KANHAVADI)
|
1731006012NRG24240120240632124
|
24/01/2024
|
LAXMI YADAV
|
1731006012WL044281
|
LAXMI YADAV
|
00415
|
SBIN0009411
|
442
|
442
|
Processed
|
29/03/2024
|
|
038872256
|
|
LAXMIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
GHORA DONGRI
|
MP-31-006-018-002/68-B
(MAHENDRAWADI)
|
1731006018NRG24200120240614284
|
24/01/2024
|
Gyanvati varkade
|
1731006018WL043540
|
Gyanvati varkade
|
00415
|
SBIN0009411
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
Gyanvativarkade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
256
|
GHORA DONGRI
|
MP-31-006-023-002/123
(KHAPA)
|
1731006000NRG24240120240632223
|
24/01/2024
|
MANOHAR BHALAVI SO DURGAPRASAD
|
1731006WL044284
|
MANOHAR BHALAVI SO DURGAPRASAD
|
00415
|
SBIN0017112
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872256
|
|
MANOHARBHALAVISODURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
257
|
GHORA DONGRI
|
MP-31-006-023-002/102-B
(KHAPA)
|
1731006000NRG24240120240632210
|
24/01/2024
|
MS MANTI BAI
|
1731006WL044284
|
MS MANTI BAI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MSMANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
258
|
GHORA DONGRI
|
MP-31-006-023-002/114-A
(KHAPA)
|
1731006000NRG24240120240632219
|
24/01/2024
|
MR SHAMMU SO ALAMASA UIKEY
|
1731006WL044284
|
MR SHAMMU SO ALAMASA UIKEY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MRSHAMMUSOALAMASAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
259
|
GHORA DONGRI
|
MP-31-006-023-002/130-A
(KHAPA)
|
1731006000NRG24240120240632232
|
24/01/2024
|
MS SUREKHA BAI DO KADAK SINGH PARTE
|
1731006WL044284
|
MS SUREKHA BAI DO KADAK SINGH PARTE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MSSUREKHABAIDOKADAKSINGHPARTE
|
UNION BANK OF INDIA(508500)
|
|
260
|
GHORA DONGRI
|
MP-31-006-023-002/134-A
(KHAPA)
|
1731006000NRG24240120240632238
|
24/01/2024
|
MR ABHISHEK
|
1731006WL044284
|
MR ABHISHEK
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MRABHISHEK
|
UNION BANK OF INDIA(508500)
|
|
261
|
GHORA DONGRI
|
MP-31-006-023-002/134-A
(KHAPA)
|
1731006000NRG24240120240632239
|
24/01/2024
|
MS JUGLO WO ABHISHEK EVANE
|
1731006WL044284
|
MS JUGLO WO ABHISHEK EVANE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MSJUGLOWOABHISHEKEVANE
|
UNION BANK OF INDIA(508500)
|
|
262
|
GHORA DONGRI
|
MP-31-006-023-002/136-B
(KHAPA)
|
1731006000NRG24240120240632242
|
24/01/2024
|
SARVAN BHALAVI
|
1731006WL044284
|
SARVAN BHALAVI
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
28/03/2024
|
|
038872256
|
|
SARVANBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
GHORA DONGRI
|
MP-31-006-023-002/27-A
(KHAPA)
|
1731006000NRG24240120240632263
|
24/01/2024
|
MR RAJMAL
|
1731006WL044284
|
MR RAJMAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872256
|
|
MRRAJMAL
|
UNION BANK OF INDIA(508500)
|
|
264
|
GHORA DONGRI
|
MP-31-006-023-002/416
(KHAPA)
|
1731006000NRG24240120240632270
|
24/01/2024
|
MS NAYANA WO NAYADU
|
1731006WL044284
|
MS NAYANA WO NAYADU
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MSNAYANAWONAYADU
|
UNION BANK OF INDIA(508500)
|
|
265
|
GHORA DONGRI
|
MP-31-006-023-002/417
(KHAPA)
|
1731006000NRG24240120240632271
|
24/01/2024
|
MS PARMILA
|
1731006WL044284
|
MS PARMILA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872256
|
|
MSPARMILA
|
UNION BANK OF INDIA(508500)
|
|
266
|
GHORA DONGRI
|
MP-31-006-023-002/42
(KHAPA)
|
1731006000NRG24240120240632272
|
24/01/2024
|
MS AILAVATI WO AMRIT
|
1731006WL044284
|
MS AILAVATI WO AMRIT
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
28/03/2024
|
|
038872256
|
|
MSAILAVATIWOAMRIT
|
UNION BANK OF INDIA(508500)
|
|
267
|
GHORA DONGRI
|
MP-31-006-023-002/46-A
(KHAPA)
|
1731006000NRG24240120240632276
|
24/01/2024
|
MS REENA
|
1731006WL044284
|
MS REENA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MSREENA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
GHORA DONGRI
|
MP-31-006-023-002/56
(KHAPA)
|
1731006000NRG24240120240632285
|
24/01/2024
|
MS NUMA
|
1731006WL044284
|
MS NUMA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MSNUMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
GHORA DONGRI
|
MP-31-006-023-002/61-A
(KHAPA)
|
1731006000NRG24240120240632289
|
24/01/2024
|
MR HEMANT SO RAMLU KAWDE
|
1731006WL044284
|
MR HEMANT SO RAMLU KAWDE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MRHEMANTSORAMLUKAWDE
|
UNION BANK OF INDIA(508500)
|
|
270
|
GHORA DONGRI
|
MP-31-006-023-002/63-A
(KHAPA)
|
1731006000NRG24240120240632291
|
24/01/2024
|
MR RAJESH DHURVE
|
1731006WL044284
|
MR RAJESH DHURVE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MRRAJESHDHURVE
|
UNION BANK OF INDIA(508500)
|
|
271
|
GHORA DONGRI
|
MP-31-006-023-002/77
(KHAPA)
|
1731006000NRG24240120240632302
|
24/01/2024
|
MS ANITA
|
1731006WL044284
|
MS ANITA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MSANITA
|
UNION BANK OF INDIA(508500)
|
|
272
|
GHORA DONGRI
|
MP-31-006-023-002/79
(KHAPA)
|
1731006000NRG24240120240632305
|
24/01/2024
|
MS MANGLI BAI
|
1731006WL044284
|
MS MANGLI BAI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
MSMANGLIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
273
|
GHORA DONGRI
|
MP-31-006-012-003/144
(KANHAVADI)
|
1731006012NRG24240120240632141
|
24/01/2024
|
MR DEEPAK UIKEY
|
1731006012WL044281
|
MR DEEPAK UIKEY
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872256
|
|
MRDEEPAKUIKEY
|
STATE BANK OF INDIA(508548)
|
|
274
|
GHORA DONGRI
|
MP-31-006-018-002/69
(MAHENDRAWADI)
|
1731006018NRG24200120240614285
|
24/01/2024
|
SUNITA UIKEY
|
1731006018WL043540
|
SUNITA UIKEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872256
|
|
SUNITAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
275
|
GHORA DONGRI
|
MP-31-006-012-003/150
(KANHAVADI)
|
1731006012NRG24240120240632143
|
24/01/2024
|
ASHA UIKEY
|
1731006012WL044281
|
ASHA UIKEY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
ASHAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
276
|
GHORA DONGRI
|
MP-31-006-018-002/60
(MAHENDRAWADI)
|
1731006018NRG24200120240614276
|
24/01/2024
|
ANITA SHIVKISHOR TUMRAM
|
1731006018WL043539
|
ANITA SHIVKISHOR TUMRAM
|
00697
|
BKID0MG8005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872256
|
|
ANITASHIVKISHORTUMRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284427
|
284427
|
|
|
|
|
|
|
|