|
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-31-006-055-004/16
(JAMKHOTHER)
|
1731006055NRG24100220240696260
|
12/02/2024
|
SAHEBLAL
|
1731006055WL046921
|
SAHEBLAL
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
SAHEBLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORA DONGRI
|
MP-31-006-055-004/17
(JAMKHOTHER)
|
1731006055NRG24100220240696261
|
12/02/2024
|
SAVLO
|
1731006055WL046921
|
SAVLO
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
SAVLO
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-055-004/26
(JAMKHOTHER)
|
1731006055NRG24100220240696266
|
12/02/2024
|
RUNDIYA
|
1731006055WL046921
|
RUNDIYA
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
RUNDIYA
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-055-004/27
(JAMKHOTHER)
|
1731006055NRG24100220240696267
|
12/02/2024
|
SAKIYA
|
1731006055WL046921
|
SAKIYA
|
00048
|
BKID0009536
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
SAKIYA
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-055-004/28
(JAMKHOTHER)
|
1731006055NRG24100220240696268
|
12/02/2024
|
UJRATI
|
1731006055WL046921
|
UJRATI
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
UJRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHORA DONGRI
|
MP-31-006-055-004/29
(JAMKHOTHER)
|
1731006055NRG24100220240696269
|
12/02/2024
|
GAJAB SI BIRJU
|
1731006055WL046921
|
GAJAB SI BIRJU
|
00048
|
BKID0009536
|
884
|
884
|
Processed
|
15/04/2024
|
|
303719330
|
|
GAJABSIBIRJU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORA DONGRI
|
MP-31-006-055-004/39
(JAMKHOTHER)
|
1731006055NRG24100220240696274
|
12/02/2024
|
MANOTI
|
1731006055WL046921
|
MANOTI
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MANOTI
|
BANK OF INDIA(508505)
|
|
8
|
GHORA DONGRI
|
MP-31-006-055-004/45
(JAMKHOTHER)
|
1731006055NRG24100220240696277
|
12/02/2024
|
JHAMMO
|
1731006055WL046921
|
JHAMMO
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
JHAMMO
|
BANK OF INDIA(508505)
|
|
9
|
GHORA DONGRI
|
MP-31-006-055-004/46
(JAMKHOTHER)
|
1731006055NRG24100220240696278
|
12/02/2024
|
JHANO
|
1731006055WL046921
|
JHANO
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
JHANO
|
BANK OF INDIA(508505)
|
|
10
|
GHORA DONGRI
|
MP-31-006-055-004/53
(JAMKHOTHER)
|
1731006055NRG24100220240696281
|
12/02/2024
|
JUGNI
|
1731006055WL046921
|
JUGNI
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
JUGNI
|
BANK OF INDIA(508505)
|
|
11
|
GHORA DONGRI
|
MP-31-006-055-004/56-B
(JAMKHOTHER)
|
1731006055NRG24100220240696282
|
12/02/2024
|
RISHAN
|
1731006055WL046921
|
RISHAN
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
RISHAN
|
BANK OF INDIA(508505)
|
|
12
|
GHORA DONGRI
|
MP-31-006-055-004/58
(JAMKHOTHER)
|
1731006055NRG24100220240696283
|
12/02/2024
|
MISAN
|
1731006055WL046921
|
MISAN
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MISAN
|
BANK OF INDIA(508505)
|
|
13
|
GHORA DONGRI
|
MP-31-006-055-004/60
(JAMKHOTHER)
|
1731006055NRG24100220240696284
|
12/02/2024
|
GANNOO SO JUGURA
|
1731006055WL046921
|
GANNOO SO JUGURA
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
GANNOOSOJUGURA
|
BANK OF INDIA(508505)
|
|
14
|
GHORA DONGRI
|
MP-31-006-055-004/64
(JAMKHOTHER)
|
1731006055NRG24100220240696285
|
12/02/2024
|
Guddi
|
1731006055WL046921
|
Guddi
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
Guddi
|
BANK OF INDIA(508505)
|
|
15
|
GHORA DONGRI
|
MP-31-006-055-004/81
(JAMKHOTHER)
|
1731006055NRG24100220240696293
|
12/02/2024
|
MANKI
|
1731006055WL046921
|
MANKI
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
MANKI
|
BANK OF INDIA(508505)
|
|
16
|
GHORA DONGRI
|
MP-31-006-055-004/86
(JAMKHOTHER)
|
1731006055NRG24100220240696297
|
12/02/2024
|
GUNTA
|
1731006055WL046921
|
GUNTA
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
GUNTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
17
|
GHORA DONGRI
|
MP-31-006-041-002/65
(DHASED)
|
1731006041NRG24120220240700254
|
12/02/2024
|
DHARAMVATI WO GANESH
|
1731006041WL047090
|
DHARAMVATI WO GANESH
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
DHARAMVATIWOGANESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
GHORA DONGRI
|
MP-31-006-027-005/31
(HIRAPUR)
|
1731006027NRG24120220240699421
|
12/02/2024
|
PARITOSH SO SAHADEV THALI
|
1731006027WL047048
|
PARITOSH SO SAHADEV THALI
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
PARITOSHSOSAHADEVTHALI
|
BANK OF INDIA(508505)
|
|
19
|
GHORA DONGRI
|
MP-31-006-027-005/38
(HIRAPUR)
|
1731006027NRG24120220240699423
|
12/02/2024
|
BASNTI WO HARENDRA SARKAR
|
1731006027WL047048
|
BASNTI WO HARENDRA SARKAR
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
BASNTIWOHARENDRASARKAR
|
BANK OF INDIA(508505)
|
|
20
|
GHORA DONGRI
|
MP-31-006-027-005/38-A
(HIRAPUR)
|
1731006027NRG24120220240699425
|
12/02/2024
|
MEENA WO SWAPNA SARKAR
|
1731006027WL047048
|
MEENA WO SWAPNA SARKAR
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MEENAWOSWAPNASARKAR
|
BANK OF INDIA(508505)
|
|
21
|
GHORA DONGRI
|
MP-31-006-027-005/38-A
(HIRAPUR)
|
1731006027NRG24120220240699424
|
12/02/2024
|
SAPAN SO HARENDRA SARKAR
|
1731006027WL047048
|
SAPAN SO HARENDRA SARKAR
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
SAPANSOHARENDRASARKAR
|
BANK OF INDIA(508505)
|
|
22
|
GHORA DONGRI
|
MP-31-006-027-005/64
(HIRAPUR)
|
1731006027NRG24120220240699426
|
12/02/2024
|
SANJEET SO SUKHRANJAN RAY
|
1731006027WL047048
|
SANJEET SO SUKHRANJAN RAY
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
SANJEETSOSUKHRANJANRAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
23
|
GHORA DONGRI
|
MP-31-006-012-002/179
(KANHAVADI)
|
1731006012NRG24070220240686065
|
12/02/2024
|
MS VIMLA RAMGOPAL GOHE
|
1731006012WL046518
|
MS VIMLA RAMGOPAL GOHE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MSVIMLARAMGOPALGOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHORA DONGRI
|
MP-31-006-012-003/130
(KANHAVADI)
|
1731006012NRG24120220240699691
|
12/02/2024
|
MRS SEVANTI NANDLAL
|
1731006012WL047066
|
MRS SEVANTI NANDLAL
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRSSEVANTINANDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-012-003/92
(KANHAVADI)
|
1731006012NRG24120220240699695
|
12/02/2024
|
ANITA BHIMRAV DHURVE
|
1731006012WL047066
|
ANITA BHIMRAV DHURVE
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
ANITABHIMRAVDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-027-005/26
(HIRAPUR)
|
1731006027NRG24120220240699419
|
12/02/2024
|
MR ASHOK SUBAL SARKAR
|
1731006027WL047048
|
MR ASHOK SUBAL SARKAR
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRASHOKSUBALSARKAR
|
BANK OF INDIA(508505)
|
|
27
|
GHORA DONGRI
|
MP-31-006-036-001/175
(KUHI)
|
1731006036NRG24120220240700622
|
12/02/2024
|
DIPIKA RAJU UIKEY
|
1731006036WL047098
|
DIPIKA RAJU UIKEY
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
15/04/2024
|
|
303719330
|
|
DIPIKARAJUUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHORA DONGRI
|
MP-31-006-036-001/177
(KUHI)
|
1731006036NRG24120220240700623
|
12/02/2024
|
Miss BABALI NANDLAL DHURVE
|
1731006036WL047098
|
Miss BABALI NANDLAL DHURVE
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
MissBABALINANDLALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHORA DONGRI
|
MP-31-006-036-001/33
(KUHI)
|
1731006036NRG24120220240700664
|
12/02/2024
|
Miss SANJANA MUNNA VARTI
|
1731006036WL047098
|
Miss SANJANA MUNNA VARTI
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
MissSANJANAMUNNAVARTI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-041-002/27
(DHASED)
|
1731006041NRG24120220240700246
|
12/02/2024
|
Miss MANISHA RAMESH UIKEY
|
1731006041WL047090
|
Miss MANISHA RAMESH UIKEY
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MissMANISHARAMESHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
31
|
GHORA DONGRI
|
MP-31-006-041-002/71
(DHASED)
|
1731006041NRG24120220240700256
|
12/02/2024
|
Mrs KALABATI KALABATI
|
1731006041WL047090
|
Mrs KALABATI KALABATI
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MrsKALABATIKALABATI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-041-002/9
(DHASED)
|
1731006041NRG24120220240700257
|
12/02/2024
|
Mrs SAJAN NARRAY
|
1731006041WL047090
|
Mrs SAJAN NARRAY
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MrsSAJANNARRAY
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-041-003/15
(DHASED)
|
1731006041NRG24120220240700259
|
12/02/2024
|
Miss SEETA SUKKAL
|
1731006041WL047090
|
Miss SEETA SUKKAL
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
15/04/2024
|
|
303719330
|
|
MissSEETASUKKAL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-041-003/28
(DHASED)
|
1731006041NRG24120220240700263
|
12/02/2024
|
RUKHIYA DHURVE
|
1731006041WL047090
|
RUKHIYA DHURVE
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
RUKHIYADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-041-003/29
(DHASED)
|
1731006041NRG24120220240700264
|
12/02/2024
|
Miss NISHA MAKHAN
|
1731006041WL047090
|
Miss NISHA MAKHAN
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MissNISHAMAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-041-003/3
(DHASED)
|
1731006041NRG24120220240700266
|
12/02/2024
|
Miss Poonam Suraj
|
1731006041WL047090
|
Miss Poonam Suraj
|
00051
|
MAHB0001471
|
221
|
221
|
Processed
|
15/04/2024
|
|
303719330
|
|
MissPoonamSuraj
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-041-003/31
(DHASED)
|
1731006041NRG24120220240700268
|
12/02/2024
|
Miss ANJALI BUDHDHULAL
|
1731006041WL047090
|
Miss ANJALI BUDHDHULAL
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MissANJALIBUDHDHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-041-003/37
(DHASED)
|
1731006041NRG24120220240700269
|
12/02/2024
|
Miss MEENA YASHVANT
|
1731006041WL047090
|
Miss MEENA YASHVANT
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MissMEENAYASHVANT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-041-003/4
(DHASED)
|
1731006041NRG24120220240700271
|
12/02/2024
|
Miss KASTURI RAMSINGH
|
1731006041WL047090
|
Miss KASTURI RAMSINGH
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
15/04/2024
|
|
303719330
|
|
MissKASTURIRAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-041-003/9
(DHASED)
|
1731006041NRG24120220240700280
|
12/02/2024
|
Miss Tara Sanju
|
1731006041WL047090
|
Miss Tara Sanju
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MissTaraSanju
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-055-002/74-A
(JAMKHOTHER)
|
1731006055NRG24100220240696256
|
12/02/2024
|
Savitri YADAV
|
1731006055WL046921
|
Savitri YADAV
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
SavitriYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
42
|
GHORA DONGRI
|
MP-31-006-036-001/100-A
(KUHI)
|
1731006036NRG24120220240700598
|
12/02/2024
|
SHYAMRAO SADARAO HATHIYA
|
1731006036WL047098
|
SHYAMRAO SADARAO HATHIYA
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
SHYAMRAOSADARAOHATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHORA DONGRI
|
MP-31-006-036-001/104
(KUHI)
|
1731006036NRG24120220240700599
|
12/02/2024
|
SAROTI
|
1731006036WL047098
|
SAROTI
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
SAROTI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHORA DONGRI
|
MP-31-006-036-001/120
(KUHI)
|
1731006036NRG24120220240700600
|
12/02/2024
|
MRS JYOTI HATHIYA WO KALIRAM
|
1731006036WL047098
|
MRS JYOTI HATHIYA WO KALIRAM
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRSJYOTIHATHIYAWOKALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHORA DONGRI
|
MP-31-006-036-001/120-A
(KUHI)
|
1731006036NRG24120220240700601
|
12/02/2024
|
MRS GEETA DHANARAM HATHIYA
|
1731006036WL047098
|
MRS GEETA DHANARAM HATHIYA
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRSGEETADHANARAMHATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHORA DONGRI
|
MP-31-006-036-001/132-A
(KUHI)
|
1731006036NRG24120220240700603
|
12/02/2024
|
LATA
|
1731006036WL047098
|
LATA
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
LATA
|
HDFC BANK LTD(607152)
|
|
47
|
GHORA DONGRI
|
MP-31-006-036-001/139
(KUHI)
|
1731006036NRG24120220240700604
|
12/02/2024
|
SUMAN
|
1731006036WL047098
|
SUMAN
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORA DONGRI
|
MP-31-006-036-001/140
(KUHI)
|
1731006036NRG24120220240700605
|
12/02/2024
|
PARMILA
|
1731006036WL047098
|
PARMILA
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHORA DONGRI
|
MP-31-006-036-001/141
(KUHI)
|
1731006036NRG24120220240700607
|
12/02/2024
|
MALATI DHURVE
|
1731006036WL047098
|
MALATI DHURVE
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
15/04/2024
|
|
303719330
|
|
MALATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHORA DONGRI
|
MP-31-006-036-001/154
(KUHI)
|
1731006036NRG24120220240700608
|
12/02/2024
|
HIRDU
|
1731006036WL047098
|
HIRDU
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
HIRDU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHORA DONGRI
|
MP-31-006-036-001/156
(KUHI)
|
1731006036NRG24120220240700609
|
12/02/2024
|
SARSVTI
|
1731006036WL047098
|
SARSVTI
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
SARSVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHORA DONGRI
|
MP-31-006-036-001/158-A
(KUHI)
|
1731006036NRG24120220240700610
|
12/02/2024
|
SHIVDIN
|
1731006036WL047098
|
SHIVDIN
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
SHIVDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORA DONGRI
|
MP-31-006-036-001/160
(KUHI)
|
1731006036NRG24120220240700611
|
12/02/2024
|
SYAMVATI
|
1731006036WL047098
|
SYAMVATI
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
SYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHORA DONGRI
|
MP-31-006-036-001/163
(KUHI)
|
1731006036NRG24120220240700612
|
12/02/2024
|
BISRAM
|
1731006036WL047098
|
BISRAM
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
15/04/2024
|
|
303719330
|
|
BISRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHORA DONGRI
|
MP-31-006-036-001/17
(KUHI)
|
1731006036NRG24120220240700613
|
12/02/2024
|
MEHANTI
|
1731006036WL047098
|
MEHANTI
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
MEHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHORA DONGRI
|
MP-31-006-036-001/17
(KUHI)
|
1731006036NRG24120220240700614
|
12/02/2024
|
MISS SALONI DHURVE
|
1731006036WL047098
|
MISS SALONI DHURVE
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
MISSSALONIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHORA DONGRI
|
MP-31-006-036-001/172
(KUHI)
|
1731006036NRG24120220240700615
|
12/02/2024
|
MR JITENDRA RAVI
|
1731006036WL047098
|
MR JITENDRA RAVI
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRJITENDRARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHORA DONGRI
|
MP-31-006-036-001/173-B
(KUHI)
|
1731006036NRG24120220240700617
|
12/02/2024
|
BHOMA
|
1731006036WL047098
|
BHOMA
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
15/04/2024
|
|
303719330
|
|
BHOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHORA DONGRI
|
MP-31-006-036-001/173-B
(KUHI)
|
1731006036NRG24120220240700618
|
12/02/2024
|
TARAVATI
|
1731006036WL047098
|
TARAVATI
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
15/04/2024
|
|
303719330
|
|
TARAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHORA DONGRI
|
MP-31-006-036-001/174
(KUHI)
|
1731006036NRG24120220240700620
|
12/02/2024
|
MISS LAXMI SANTU WARTI
|
1731006036WL047098
|
MISS LAXMI SANTU WARTI
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
MISSLAXMISANTUWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHORA DONGRI
|
MP-31-006-036-001/174
(KUHI)
|
1731006036NRG24120220240700619
|
12/02/2024
|
RUPESH WARTI
|
1731006036WL047098
|
RUPESH WARTI
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
RUPESHWARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHORA DONGRI
|
MP-31-006-036-001/175
(KUHI)
|
1731006036NRG24120220240700621
|
12/02/2024
|
BILESH
|
1731006036WL047098
|
BILESH
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
BILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHORA DONGRI
|
MP-31-006-036-001/183-A
(KUHI)
|
1731006036NRG24120220240700624
|
12/02/2024
|
MRS SANGITA PAWAN BIHARE
|
1731006036WL047098
|
MRS SANGITA PAWAN BIHARE
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRSSANGITAPAWANBIHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHORA DONGRI
|
MP-31-006-036-001/189-A
(KUHI)
|
1731006036NRG24120220240700625
|
12/02/2024
|
KALPANA VBERMA
|
1731006036WL047098
|
KALPANA VBERMA
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
KALPANAVBERMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHORA DONGRI
|
MP-31-006-036-001/194
(KUHI)
|
1731006036NRG24120220240700626
|
12/02/2024
|
SUREKHA
|
1731006036WL047098
|
SUREKHA
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHORA DONGRI
|
MP-31-006-036-001/200
(KUHI)
|
1731006036NRG24120220240700627
|
12/02/2024
|
SUMAN
|
1731006036WL047098
|
SUMAN
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHORA DONGRI
|
MP-31-006-036-001/209-a
(KUHI)
|
1731006036NRG24120220240700628
|
12/02/2024
|
BHGAL
|
1731006036WL047098
|
BHGAL
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
BHGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHORA DONGRI
|
MP-31-006-036-001/21
(KUHI)
|
1731006036NRG24120220240700629
|
12/02/2024
|
MAMATA PARTE
|
1731006036WL047098
|
MAMATA PARTE
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
MAMATAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHORA DONGRI
|
MP-31-006-036-001/21-A
(KUHI)
|
1731006036NRG24120220240700630
|
12/02/2024
|
JAGGA PARTE
|
1731006036WL047098
|
JAGGA PARTE
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
15/04/2024
|
|
303719330
|
|
JAGGAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHORA DONGRI
|
MP-31-006-036-001/21-A
(KUHI)
|
1731006036NRG24120220240700631
|
12/02/2024
|
REKHA
|
1731006036WL047098
|
REKHA
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHORA DONGRI
|
MP-31-006-036-001/212
(KUHI)
|
1731006036NRG24120220240700633
|
12/02/2024
|
MRS SUSHILa MUKESH HATHIYA
|
1731006036WL047098
|
MRS SUSHILa MUKESH HATHIYA
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRSSUSHILaMUKESHHATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHORA DONGRI
|
MP-31-006-036-001/216
(KUHI)
|
1731006036NRG24120220240700634
|
12/02/2024
|
GORELAL
|
1731006036WL047098
|
GORELAL
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHORA DONGRI
|
MP-31-006-036-001/216
(KUHI)
|
1731006036NRG24120220240700635
|
12/02/2024
|
SHIVKALI
|
1731006036WL047098
|
SHIVKALI
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHORA DONGRI
|
MP-31-006-036-001/217
(KUHI)
|
1731006036NRG24120220240700636
|
12/02/2024
|
VINITA
|
1731006036WL047098
|
VINITA
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHORA DONGRI
|
MP-31-006-036-001/217-A
(KUHI)
|
1731006036NRG24120220240700637
|
12/02/2024
|
SUKHRAM
|
1731006036WL047098
|
SUKHRAM
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHORA DONGRI
|
MP-31-006-036-001/217-B
(KUHI)
|
1731006036NRG24120220240700638
|
12/02/2024
|
SUNITA
|
1731006036WL047098
|
SUNITA
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHORA DONGRI
|
MP-31-006-036-001/218
(KUHI)
|
1731006036NRG24120220240700639
|
12/02/2024
|
MIRA
|
1731006036WL047098
|
MIRA
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHORA DONGRI
|
MP-31-006-036-001/224
(KUHI)
|
1731006036NRG24120220240700641
|
12/02/2024
|
PUSPA
|
1731006036WL047098
|
PUSPA
|
00089
|
CBIN0282434
|
663
|
663
|
Rejected
|
15/04/2024
|
|
303719330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
GHORA DONGRI
|
MP-31-006-036-001/224
(KUHI)
|
1731006036NRG24120220240700642
|
12/02/2024
|
Rohit SO SHIVAM
|
1731006036WL047098
|
Rohit SO SHIVAM
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
RohitSOSHIVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHORA DONGRI
|
MP-31-006-036-001/224
(KUHI)
|
1731006036NRG24120220240700640
|
12/02/2024
|
SYAM SO DAFE
|
1731006036WL047098
|
SYAM SO DAFE
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
SYAMSODAFE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHORA DONGRI
|
MP-31-006-036-001/224-a
(KUHI)
|
1731006036NRG24120220240700643
|
12/02/2024
|
MR OMPRAKASH VERMA SO SHRIRAM
|
1731006036WL047098
|
MR OMPRAKASH VERMA SO SHRIRAM
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
MROMPRAKASHVERMASOSHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GHORA DONGRI
|
MP-31-006-036-001/227
(KUHI)
|
1731006036NRG24120220240700644
|
12/02/2024
|
MRS BUNDIYA SHAYAMSING DHURVE
|
1731006036WL047098
|
MRS BUNDIYA SHAYAMSING DHURVE
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRSBUNDIYASHAYAMSINGDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHORA DONGRI
|
MP-31-006-036-001/230-A
(KUHI)
|
1731006036NRG24120220240700645
|
12/02/2024
|
BALARAM
|
1731006036WL047098
|
BALARAM
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHORA DONGRI
|
MP-31-006-036-001/230-A
(KUHI)
|
1731006036NRG24120220240700646
|
12/02/2024
|
SEEMA
|
1731006036WL047098
|
SEEMA
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHORA DONGRI
|
MP-31-006-036-001/243
(KUHI)
|
1731006036NRG24120220240700647
|
12/02/2024
|
MRS SUSHILA WARJADE SO SHARAD WARKADE
|
1731006036WL047098
|
MRS SUSHILA WARJADE SO SHARAD WARKADE
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRSSUSHILAWARJADESOSHARADWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHORA DONGRI
|
MP-31-006-036-001/243
(KUHI)
|
1731006036NRG24120220240700648
|
12/02/2024
|
RAMKESH VARKADHE MADAN VARKADHE
|
1731006036WL047098
|
RAMKESH VARKADHE MADAN VARKADHE
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
RAMKESHVARKADHEMADANVARKADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHORA DONGRI
|
MP-31-006-036-001/246-A
(KUHI)
|
1731006036NRG24120220240700649
|
12/02/2024
|
HAJARI
|
1731006036WL047098
|
HAJARI
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHORA DONGRI
|
MP-31-006-036-001/246-A
(KUHI)
|
1731006036NRG24120220240700650
|
12/02/2024
|
SEVANTI
|
1731006036WL047098
|
SEVANTI
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
SEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHORA DONGRI
|
MP-31-006-036-001/248
(KUHI)
|
1731006036NRG24120220240700652
|
12/02/2024
|
MIS BABALI JHALLARE
|
1731006036WL047098
|
MIS BABALI JHALLARE
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
MISBABALIJHALLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHORA DONGRI
|
MP-31-006-036-001/248
(KUHI)
|
1731006036NRG24120220240700651
|
12/02/2024
|
MULCHAND
|
1731006036WL047098
|
MULCHAND
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHORA DONGRI
|
MP-31-006-036-001/251
(KUHI)
|
1731006036NRG24120220240700653
|
12/02/2024
|
CHANDRKAL RAVI BAMNE
|
1731006036WL047098
|
CHANDRKAL RAVI BAMNE
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
CHANDRKALRAVIBAMNE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHORA DONGRI
|
MP-31-006-036-001/268
(KUHI)
|
1731006036NRG24120220240700654
|
12/02/2024
|
MRS RAJNI SHERSINGH VARTI
|
1731006036WL047098
|
MRS RAJNI SHERSINGH VARTI
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRSRAJNISHERSINGHVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHORA DONGRI
|
MP-31-006-036-001/269-B
(KUHI)
|
1731006036NRG24120220240700655
|
12/02/2024
|
MRS RAMTI
|
1731006036WL047098
|
MRS RAMTI
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRSRAMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHORA DONGRI
|
MP-31-006-036-001/295-A
(KUHI)
|
1731006036NRG24120220240700656
|
12/02/2024
|
BANVARI
|
1731006036WL047098
|
BANVARI
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
BANVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHORA DONGRI
|
MP-31-006-036-001/295-B
(KUHI)
|
1731006036NRG24120220240700658
|
12/02/2024
|
BHURELAL
|
1731006036WL047098
|
BHURELAL
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
BHURELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHORA DONGRI
|
MP-31-006-036-001/295-B
(KUHI)
|
1731006036NRG24120220240700660
|
12/02/2024
|
DINESH
|
1731006036WL047098
|
DINESH
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
97
|
GHORA DONGRI
|
MP-31-006-036-001/295-B
(KUHI)
|
1731006036NRG24120220240700659
|
12/02/2024
|
MUNESH
|
1731006036WL047098
|
MUNESH
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
MUNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHORA DONGRI
|
MP-31-006-036-001/304
(KUHI)
|
1731006036NRG24120220240700661
|
12/02/2024
|
NEETU
|
1731006036WL047098
|
NEETU
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
NEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHORA DONGRI
|
MP-31-006-036-001/304
(KUHI)
|
1731006036NRG24120220240700662
|
12/02/2024
|
RAJNI
|
1731006036WL047098
|
RAJNI
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHORA DONGRI
|
MP-31-006-036-001/32
(KUHI)
|
1731006036NRG24120220240700663
|
12/02/2024
|
MR BALAMAT DHURVE SUTA DHURVE
|
1731006036WL047098
|
MR BALAMAT DHURVE SUTA DHURVE
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRBALAMATDHURVESUTADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GHORA DONGRI
|
MP-31-006-036-001/36
(KUHI)
|
1731006036NRG24120220240700665
|
12/02/2024
|
LAXMI BHANGILAL
|
1731006036WL047098
|
LAXMI BHANGILAL
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
LAXMIBHANGILAL
|
BANK OF BARODA(606985)
|
|
102
|
GHORA DONGRI
|
MP-31-006-036-001/43-A
(KUHI)
|
1731006036NRG24120220240700666
|
12/02/2024
|
JANTI
|
1731006036WL047098
|
JANTI
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
JANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHORA DONGRI
|
MP-31-006-036-001/47
(KUHI)
|
1731006036NRG24120220240700667
|
12/02/2024
|
SUNIL
|
1731006036WL047098
|
SUNIL
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHORA DONGRI
|
MP-31-006-036-001/56-A
(KUHI)
|
1731006036NRG24120220240700668
|
12/02/2024
|
HIMMULAL
|
1731006036WL047098
|
HIMMULAL
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
HIMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHORA DONGRI
|
MP-31-006-036-001/61
(KUHI)
|
1731006036NRG24120220240700669
|
12/02/2024
|
MR SUNIL PRATAPASINGH DHURVE
|
1731006036WL047098
|
MR SUNIL PRATAPASINGH DHURVE
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRSUNILPRATAPASINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHORA DONGRI
|
MP-31-006-036-001/76
(KUHI)
|
1731006036NRG24120220240700670
|
12/02/2024
|
RAMESH
|
1731006036WL047098
|
RAMESH
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHORA DONGRI
|
MP-31-006-036-001/79
(KUHI)
|
1731006036NRG24120220240700672
|
12/02/2024
|
ANAMIKA
|
1731006036WL047098
|
ANAMIKA
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
ANAMIKA
|
BANK OF INDIA(508505)
|
|
108
|
GHORA DONGRI
|
MP-31-006-036-001/90
(KUHI)
|
1731006036NRG24120220240700673
|
12/02/2024
|
SUKHVATI
|
1731006036WL047098
|
SUKHVATI
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
SUKHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHORA DONGRI
|
MP-31-006-036-001/94
(KUHI)
|
1731006036NRG24120220240700674
|
12/02/2024
|
MRS KAVITA WO JAGRAM
|
1731006036WL047098
|
MRS KAVITA WO JAGRAM
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRSKAVITAWOJAGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHORA DONGRI
|
MP-31-006-036-001/98
(KUHI)
|
1731006036NRG24120220240700676
|
12/02/2024
|
SUMANTRA
|
1731006036WL047098
|
SUMANTRA
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
111
|
GHORA DONGRI
|
MP-31-006-012-002/179
(KANHAVADI)
|
1731006012NRG24070220240686064
|
12/02/2024
|
MR RAMGOPAL SO BHURELAL GOHE
|
1731006012WL046518
|
MR RAMGOPAL SO BHURELAL GOHE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRRAMGOPALSOBHURELALGOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GHORA DONGRI
|
MP-31-006-012-003/137
(KANHAVADI)
|
1731006012NRG24120220240699692
|
12/02/2024
|
NARMDEE
|
1731006012WL047066
|
NARMDEE
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
NARMDEE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHORA DONGRI
|
MP-31-006-012-003/70
(KANHAVADI)
|
1731006012NRG24120220240699693
|
12/02/2024
|
FULVATEE
|
1731006012WL047066
|
FULVATEE
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
FULVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHORA DONGRI
|
MP-31-006-012-003/91
(KANHAVADI)
|
1731006012NRG24120220240699694
|
12/02/2024
|
Amarlal
|
1731006012WL047066
|
Amarlal
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
Amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHORA DONGRI
|
MP-31-006-027-005/26
(HIRAPUR)
|
1731006027NRG24120220240699420
|
12/02/2024
|
KANKANA
|
1731006027WL047048
|
KANKANA
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
15/04/2024
|
|
303719330
|
|
KANKANA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHORA DONGRI
|
MP-31-006-027-005/38
(HIRAPUR)
|
1731006027NRG24120220240699422
|
12/02/2024
|
MR HARENDRA SARKAR SO JOGESHVER SARKAR
|
1731006027WL047048
|
MR HARENDRA SARKAR SO JOGESHVER SARKAR
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRHARENDRASARKARSOJOGESHVERSARKAR
|
BANK OF INDIA(508505)
|
|
117
|
GHORA DONGRI
|
MP-31-006-027-005/64
(HIRAPUR)
|
1731006027NRG24120220240699427
|
12/02/2024
|
MRS LALITA RAY WO SANJEET RAY
|
1731006027WL047048
|
MRS LALITA RAY WO SANJEET RAY
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRSLALITARAYWOSANJEETRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
118
|
GHORA DONGRI
|
MP-31-006-055-001/24-A
(JAMKHOTHER)
|
1731006055NRG24120220240700468
|
12/02/2024
|
RAMKALI
|
1731006055WL047095
|
RAMKALI
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHORA DONGRI
|
MP-31-006-055-002/27
(JAMKHOTHER)
|
1731006055NRG24100220240696248
|
12/02/2024
|
MUKESH BAITHE
|
1731006055WL046921
|
MUKESH BAITHE
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MUKESHBAITHE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHORA DONGRI
|
MP-31-006-055-002/54
(JAMKHOTHER)
|
1731006055NRG24100220240696251
|
12/02/2024
|
PRAHLAD YADAV
|
1731006055WL046921
|
PRAHLAD YADAV
|
00089
|
CBIN0284406
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
PRAHLADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHORA DONGRI
|
MP-31-006-055-002/55
(JAMKHOTHER)
|
1731006055NRG24100220240696252
|
12/02/2024
|
BHAGRATI
|
1731006055WL046921
|
BHAGRATI
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHORA DONGRI
|
MP-31-006-055-002/64
(JAMKHOTHER)
|
1731006055NRG24100220240696253
|
12/02/2024
|
MR RAMPAL YADAV
|
1731006055WL046921
|
MR RAMPAL YADAV
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRRAMPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHORA DONGRI
|
MP-31-006-055-002/69
(JAMKHOTHER)
|
1731006055NRG24100220240696254
|
12/02/2024
|
Mr.TOTARAM SO NANURAM
|
1731006055WL046921
|
Mr.TOTARAM SO NANURAM
|
00089
|
CBIN0284406
|
442
|
442
|
Processed
|
15/04/2024
|
|
303719330
|
|
Mr.TOTARAMSONANURAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
124
|
GHORA DONGRI
|
MP-31-006-055-002/70
(JAMKHOTHER)
|
1731006055NRG24100220240696255
|
12/02/2024
|
Mr.PREMVATI YADAV WO RAMESH YADAV
|
1731006055WL046921
|
Mr.PREMVATI YADAV WO RAMESH YADAV
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
Mr.PREMVATIYADAVWORAMESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHORA DONGRI
|
MP-31-006-055-003/106
(JAMKHOTHER)
|
1731006055NRG24120220240700550
|
12/02/2024
|
DULLO
|
1731006055WL047096
|
DULLO
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
DULLO
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHORA DONGRI
|
MP-31-006-055-003/123
(JAMKHOTHER)
|
1731006055NRG24120220240700552
|
12/02/2024
|
SHIVRAM
|
1731006055WL047096
|
SHIVRAM
|
00089
|
CBIN0284406
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHORA DONGRI
|
MP-31-006-055-003/126
(JAMKHOTHER)
|
1731006055NRG24120220240700555
|
12/02/2024
|
BHOYA
|
1731006055WL047096
|
BHOYA
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
BHOYA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHORA DONGRI
|
MP-31-006-055-003/128
(JAMKHOTHER)
|
1731006055NRG24120220240700556
|
12/02/2024
|
JHABBU
|
1731006055WL047096
|
JHABBU
|
00089
|
CBIN0284406
|
442
|
442
|
Processed
|
15/04/2024
|
|
303719330
|
|
JHABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHORA DONGRI
|
MP-31-006-055-003/13
(JAMKHOTHER)
|
1731006055NRG24120220240700557
|
12/02/2024
|
Mrs.SAVALI BAI
|
1731006055WL047096
|
Mrs.SAVALI BAI
|
00089
|
CBIN0284406
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
Mrs.SAVALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHORA DONGRI
|
MP-31-006-055-003/135
(JAMKHOTHER)
|
1731006055NRG24120220240700559
|
12/02/2024
|
KISAN
|
1731006055WL047096
|
KISAN
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHORA DONGRI
|
MP-31-006-055-003/136
(JAMKHOTHER)
|
1731006055NRG24120220240700560
|
12/02/2024
|
SOMATI
|
1731006055WL047096
|
SOMATI
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
SOMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHORA DONGRI
|
MP-31-006-055-003/141
(JAMKHOTHER)
|
1731006055NRG24120220240700562
|
12/02/2024
|
Mrs.RUKKO SAKOMKAR
|
1731006055WL047096
|
Mrs.RUKKO SAKOMKAR
|
00089
|
CBIN0284406
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
Mrs.RUKKOSAKOMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHORA DONGRI
|
MP-31-006-055-003/151
(JAMKHOTHER)
|
1731006055NRG24120220240700563
|
12/02/2024
|
BHABBU
|
1731006055WL047096
|
BHABBU
|
00089
|
CBIN0284406
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
BHABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHORA DONGRI
|
MP-31-006-055-003/21
(JAMKHOTHER)
|
1731006055NRG24120220240700470
|
12/02/2024
|
Mrs BHURIYA KAJLE
|
1731006055WL047095
|
Mrs BHURIYA KAJLE
|
00089
|
CBIN0284406
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
MrsBHURIYAKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHORA DONGRI
|
MP-31-006-055-003/25
(JAMKHOTHER)
|
1731006055NRG24120220240700564
|
12/02/2024
|
Mrs SUGAY
|
1731006055WL047096
|
Mrs SUGAY
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MrsSUGAY
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHORA DONGRI
|
MP-31-006-055-003/30
(JAMKHOTHER)
|
1731006055NRG24120220240700565
|
12/02/2024
|
MITKO
|
1731006055WL047096
|
MITKO
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MITKO
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHORA DONGRI
|
MP-31-006-055-003/35
(JAMKHOTHER)
|
1731006055NRG24120220240700566
|
12/02/2024
|
MUSARU
|
1731006055WL047096
|
MUSARU
|
00089
|
CBIN0284406
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
MUSARU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
138
|
GHORA DONGRI
|
MP-31-006-055-003/44-B
(JAMKHOTHER)
|
1731006055NRG24120220240700567
|
12/02/2024
|
SABARE
|
1731006055WL047096
|
SABARE
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
SABARE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHORA DONGRI
|
MP-31-006-055-003/58
(JAMKHOTHER)
|
1731006055NRG24120220240700568
|
12/02/2024
|
Mrs. RAMAKI WO KISHORI
|
1731006055WL047096
|
Mrs. RAMAKI WO KISHORI
|
00089
|
CBIN0284406
|
442
|
442
|
Processed
|
15/04/2024
|
|
303719330
|
|
Mrs.RAMAKIWOKISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHORA DONGRI
|
MP-31-006-055-003/60-A
(JAMKHOTHER)
|
1731006055NRG24120220240700569
|
12/02/2024
|
Mr. SUKHAMAN
|
1731006055WL047096
|
Mr. SUKHAMAN
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
Mr.SUKHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHORA DONGRI
|
MP-31-006-055-003/68
(JAMKHOTHER)
|
1731006055NRG24120220240700570
|
12/02/2024
|
BHADAYA PARTE
|
1731006055WL047096
|
BHADAYA PARTE
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
BHADAYAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GHORA DONGRI
|
MP-31-006-055-003/68-A
(JAMKHOTHER)
|
1731006055NRG24120220240700571
|
12/02/2024
|
BHUSARI
|
1731006055WL047096
|
BHUSARI
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
BHUSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GHORA DONGRI
|
MP-31-006-055-003/75-A
(JAMKHOTHER)
|
1731006055NRG24120220240700573
|
12/02/2024
|
NAJARU
|
1731006055WL047096
|
NAJARU
|
00089
|
CBIN0284406
|
442
|
442
|
Processed
|
15/04/2024
|
|
303719330
|
|
NAJARU
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHORA DONGRI
|
MP-31-006-055-003/76
(JAMKHOTHER)
|
1731006055NRG24120220240700574
|
12/02/2024
|
MANGAL
|
1731006055WL047096
|
MANGAL
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHORA DONGRI
|
MP-31-006-055-003/90
(JAMKHOTHER)
|
1731006055NRG24120220240700575
|
12/02/2024
|
JHUNI
|
1731006055WL047096
|
JHUNI
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
JHUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHORA DONGRI
|
MP-31-006-055-003/94
(JAMKHOTHER)
|
1731006055NRG24120220240700576
|
12/02/2024
|
MR RAMSING SO MAKKU
|
1731006055WL047096
|
MR RAMSING SO MAKKU
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRRAMSINGSOMAKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GHORA DONGRI
|
MP-31-006-055-004/1
(JAMKHOTHER)
|
1731006055NRG24100220240696257
|
12/02/2024
|
Mrs.NARMATI WO INDAR
|
1731006055WL046921
|
Mrs.NARMATI WO INDAR
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
Mrs.NARMATIWOINDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GHORA DONGRI
|
MP-31-006-055-004/11
(JAMKHOTHER)
|
1731006055NRG24100220240696258
|
12/02/2024
|
JHANO BHABBU
|
1731006055WL046921
|
JHANO BHABBU
|
00089
|
CBIN0284406
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
JHANOBHABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GHORA DONGRI
|
MP-31-006-055-004/12
(JAMKHOTHER)
|
1731006055NRG24100220240696259
|
12/02/2024
|
Mr.MUSROO
|
1731006055WL046921
|
Mr.MUSROO
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
Mr.MUSROO
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GHORA DONGRI
|
MP-31-006-055-004/19
(JAMKHOTHER)
|
1731006055NRG24100220240696262
|
12/02/2024
|
RUKHAMI
|
1731006055WL046921
|
RUKHAMI
|
00089
|
CBIN0284406
|
442
|
442
|
Processed
|
15/04/2024
|
|
303719330
|
|
RUKHAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GHORA DONGRI
|
MP-31-006-055-004/3
(JAMKHOTHER)
|
1731006055NRG24100220240696270
|
12/02/2024
|
SUGANTI
|
1731006055WL046921
|
SUGANTI
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
SUGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHORA DONGRI
|
MP-31-006-055-004/38
(JAMKHOTHER)
|
1731006055NRG24100220240696273
|
12/02/2024
|
JHUNAKA
|
1731006055WL046921
|
JHUNAKA
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
JHUNAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GHORA DONGRI
|
MP-31-006-055-004/4
(JAMKHOTHER)
|
1731006055NRG24100220240696275
|
12/02/2024
|
BATU
|
1731006055WL046921
|
BATU
|
00089
|
CBIN0284406
|
221
|
221
|
Processed
|
15/04/2024
|
|
303719330
|
|
BATU
|
BANK OF INDIA(508505)
|
|
154
|
GHORA DONGRI
|
MP-31-006-055-004/49
(JAMKHOTHER)
|
1731006055NRG24100220240696279
|
12/02/2024
|
SABU
|
1731006055WL046921
|
SABU
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
SABU
|
BANK OF INDIA(508505)
|
|
155
|
GHORA DONGRI
|
MP-31-006-055-004/65-A
(JAMKHOTHER)
|
1731006055NRG24100220240696286
|
12/02/2024
|
TEEKARAM
|
1731006055WL046921
|
TEEKARAM
|
00089
|
CBIN0284406
|
884
|
884
|
Processed
|
15/04/2024
|
|
303719330
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GHORA DONGRI
|
MP-31-006-055-004/68
(JAMKHOTHER)
|
1731006055NRG24100220240696288
|
12/02/2024
|
MULCHAND
|
1731006055WL046921
|
MULCHAND
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GHORA DONGRI
|
MP-31-006-055-004/71
(JAMKHOTHER)
|
1731006055NRG24100220240696289
|
12/02/2024
|
JUNGI
|
1731006055WL046921
|
JUNGI
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
JUNGI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GHORA DONGRI
|
MP-31-006-055-004/71-A
(JAMKHOTHER)
|
1731006055NRG24100220240696290
|
12/02/2024
|
GHASIRAM UIKE
|
1731006055WL046921
|
GHASIRAM UIKE
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
GHASIRAMUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GHORA DONGRI
|
MP-31-006-055-004/74-A
(JAMKHOTHER)
|
1731006055NRG24100220240696291
|
12/02/2024
|
MIYANLAL
|
1731006055WL046921
|
MIYANLAL
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MIYANLAL
|
BANK OF INDIA(508505)
|
|
160
|
GHORA DONGRI
|
MP-31-006-055-004/82
(JAMKHOTHER)
|
1731006055NRG24100220240696295
|
12/02/2024
|
GULLO
|
1731006055WL046921
|
GULLO
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
GULLO
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GHORA DONGRI
|
MP-31-006-055-004/84-A
(JAMKHOTHER)
|
1731006055NRG24100220240696296
|
12/02/2024
|
SANJU SHEELU
|
1731006055WL046921
|
SANJU SHEELU
|
00089
|
CBIN0284406
|
221
|
221
|
Processed
|
15/04/2024
|
|
303719330
|
|
SANJUSHEELU
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GHORA DONGRI
|
MP-31-006-055-004/87
(JAMKHOTHER)
|
1731006055NRG24100220240696298
|
12/02/2024
|
GULOO
|
1731006055WL046921
|
GULOO
|
00089
|
CBIN0284406
|
884
|
884
|
Processed
|
15/04/2024
|
|
303719330
|
|
GULOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
163
|
GHORA DONGRI
|
MP-31-006-024-001/10-B
(BANJARI DHAL)
|
1731006024NRG24120220240700281
|
12/02/2024
|
MR KUVAR SHILUKAR
|
1731006024WL047091
|
MR KUVAR SHILUKAR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRKUVARSHILUKAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-024-001/100
(BANJARI DHAL)
|
1731006024NRG24120220240700282
|
12/02/2024
|
PADAMSHIG
|
1731006024WL047091
|
PADAMSHIG
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
PADAMSHIG
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GHORA DONGRI
|
MP-31-006-024-001/100-A
(BANJARI DHAL)
|
1731006024NRG24120220240700283
|
12/02/2024
|
MR SHIVPRASAD
|
1731006024WL047091
|
MR SHIVPRASAD
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRSHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GHORA DONGRI
|
MP-31-006-024-001/115-A
(BANJARI DHAL)
|
1731006024NRG24120220240700284
|
12/02/2024
|
RAJKUMARI
|
1731006024WL047091
|
RAJKUMARI
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GHORA DONGRI
|
MP-31-006-024-001/116-A
(BANJARI DHAL)
|
1731006024NRG24120220240700285
|
12/02/2024
|
MR SHIVRAM SO DULASING
|
1731006024WL047091
|
MR SHIVRAM SO DULASING
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
15/04/2024
|
|
303719330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
GHORA DONGRI
|
MP-31-006-024-001/117
(BANJARI DHAL)
|
1731006024NRG24120220240700286
|
12/02/2024
|
MULCAND
|
1731006024WL047091
|
MULCAND
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MULCAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
169
|
GHORA DONGRI
|
MP-31-006-024-001/13
(BANJARI DHAL)
|
1731006024NRG24120220240700287
|
12/02/2024
|
MR MAHESH SO HARILAL
|
1731006024WL047091
|
MR MAHESH SO HARILAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRMAHESHSOHARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GHORA DONGRI
|
MP-31-006-024-001/132
(BANJARI DHAL)
|
1731006024NRG24120220240700288
|
12/02/2024
|
SMT SUSHILA WO DALAPSING
|
1731006024WL047091
|
SMT SUSHILA WO DALAPSING
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
SMTSUSHILAWODALAPSING
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GHORA DONGRI
|
MP-31-006-024-001/152-A
(BANJARI DHAL)
|
1731006024NRG24120220240700289
|
12/02/2024
|
MR SHIVNARAYAN BARSKAR SO GOVID BARSAKAR
|
1731006024WL047091
|
MR SHIVNARAYAN BARSKAR SO GOVID BARSAKAR
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRSHIVNARAYANBARSKARSOGOVIDBARSAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GHORA DONGRI
|
MP-31-006-024-001/153-A
(BANJARI DHAL)
|
1731006024NRG24120220240700290
|
12/02/2024
|
MR SANTOSH
|
1731006024WL047091
|
MR SANTOSH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRSANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GHORA DONGRI
|
MP-31-006-024-001/230-A
(BANJARI DHAL)
|
1731006024NRG24120220240700291
|
12/02/2024
|
SHAJU
|
1731006024WL047091
|
SHAJU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
SHAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GHORA DONGRI
|
MP-31-006-024-001/30
(BANJARI DHAL)
|
1731006024NRG24120220240700292
|
12/02/2024
|
MENGULAL
|
1731006024WL047091
|
MENGULAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MENGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GHORA DONGRI
|
MP-31-006-024-001/41-A
(BANJARI DHAL)
|
1731006024NRG24120220240700293
|
12/02/2024
|
SMT SHAKUN
|
1731006024WL047091
|
SMT SHAKUN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
SMTSHAKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GHORA DONGRI
|
MP-31-006-024-001/52
(BANJARI DHAL)
|
1731006024NRG24120220240700294
|
12/02/2024
|
MORSING
|
1731006024WL047091
|
MORSING
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
15/04/2024
|
|
303719330
|
|
MORSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
177
|
GHORA DONGRI
|
MP-31-006-024-001/77
(BANJARI DHAL)
|
1731006024NRG24120220240700295
|
12/02/2024
|
MR RAMESHWAR SO NANDLAL
|
1731006024WL047091
|
MR RAMESHWAR SO NANDLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRRAMESHWARSONANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GHORA DONGRI
|
MP-31-006-024-001/78
(BANJARI DHAL)
|
1731006024NRG24120220240700297
|
12/02/2024
|
MRS LALITA WO SHIVPAL
|
1731006024WL047091
|
MRS LALITA WO SHIVPAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRSLALITAWOSHIVPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GHORA DONGRI
|
MP-31-006-024-001/78
(BANJARI DHAL)
|
1731006024NRG24120220240700296
|
12/02/2024
|
SHIVPAL
|
1731006024WL047091
|
SHIVPAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
SHIVPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
GHORA DONGRI
|
MP-31-006-024-001/78-A
(BANJARI DHAL)
|
1731006024NRG24120220240700298
|
12/02/2024
|
MR GULAB SO NANDER SING
|
1731006024WL047091
|
MR GULAB SO NANDER SING
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRGULABSONANDERSING
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GHORA DONGRI
|
MP-31-006-024-001/84
(BANJARI DHAL)
|
1731006024NRG24120220240700299
|
12/02/2024
|
MR RAMESH SO DHARAM SING
|
1731006024WL047091
|
MR RAMESH SO DHARAM SING
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRRAMESHSODHARAMSING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
182
|
GHORA DONGRI
|
MP-31-006-036-001/128
(KUHI)
|
1731006036NRG24120220240700602
|
12/02/2024
|
CHUNIYA
|
1731006036WL047098
|
CHUNIYA
|
00415
|
SBIN0000327
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
CHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHORA DONGRI
|
MP-31-006-036-001/141
(KUHI)
|
1731006036NRG24120220240700606
|
12/02/2024
|
VINOD DHURVE
|
1731006036WL047098
|
VINOD DHURVE
|
00415
|
SBIN0000327
|
221
|
221
|
Processed
|
15/04/2024
|
|
303719330
|
|
VINODDHURVE
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHORA DONGRI
|
MP-31-006-036-001/172
(KUHI)
|
1731006036NRG24120220240700616
|
12/02/2024
|
DIYABATI DHURVE
|
1731006036WL047098
|
DIYABATI DHURVE
|
00415
|
SBIN0000327
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
DIYABATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GHORA DONGRI
|
MP-31-006-036-001/210
(KUHI)
|
1731006036NRG24120220240700632
|
12/02/2024
|
VISHAKH DHURVE
|
1731006036WL047098
|
VISHAKH DHURVE
|
00415
|
SBIN0000327
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
VISHAKHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHORA DONGRI
|
MP-31-006-036-001/295-A
(KUHI)
|
1731006036NRG24120220240700657
|
12/02/2024
|
SALITA
|
1731006036WL047098
|
SALITA
|
00415
|
SBIN0000327
|
663
|
663
|
Rejected
|
15/04/2024
|
|
303719330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
GHORA DONGRI
|
MP-31-006-036-001/76
(KUHI)
|
1731006036NRG24120220240700671
|
12/02/2024
|
MAMTA
|
1731006036WL047098
|
MAMTA
|
00415
|
SBIN0000327
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GHORA DONGRI
|
MP-31-006-036-001/99
(KUHI)
|
1731006036NRG24120220240700677
|
12/02/2024
|
RINKI
|
1731006036WL047098
|
RINKI
|
00415
|
SBIN0000327
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
189
|
GHORA DONGRI
|
MP-31-006-055-004/24-A
(JAMKHOTHER)
|
1731006055NRG24100220240696264
|
12/02/2024
|
KACHARO MUNNA
|
1731006055WL046921
|
KACHARO MUNNA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
KACHAROMUNNA
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHORA DONGRI
|
MP-31-006-055-004/24-B
(JAMKHOTHER)
|
1731006055NRG24100220240696265
|
12/02/2024
|
SUGRATI
|
1731006055WL046921
|
SUGRATI
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
15/04/2024
|
|
303719330
|
|
SUGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
191
|
GHORA DONGRI
|
MP-31-006-036-001/96
(KUHI)
|
1731006036NRG24120220240700675
|
12/02/2024
|
RAGNI HATHIYA
|
1731006036WL047098
|
RAGNI HATHIYA
|
00415
|
SBIN0004219
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
RAGNIHATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
192
|
GHORA DONGRI
|
MP-31-006-041-003/51
(DHASED)
|
1731006041NRG24120220240700274
|
12/02/2024
|
KALMATI
|
1731006041WL047090
|
KALMATI
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
15/04/2024
|
|
303719330
|
|
KALMATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
193
|
GHORA DONGRI
|
MP-31-006-055-002/43
(JAMKHOTHER)
|
1731006055NRG24100220240696249
|
12/02/2024
|
SAHEBLAL
|
1731006055WL046921
|
SAHEBLAL
|
00415
|
SBIN0006676
|
442
|
442
|
Processed
|
15/04/2024
|
|
303719330
|
|
SAHEBLAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
GHORA DONGRI
|
MP-31-006-055-003/1-B
(JAMKHOTHER)
|
1731006055NRG24120220240700549
|
12/02/2024
|
KOYALI
|
1731006055WL047096
|
KOYALI
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
KOYALI
|
STATE BANK OF INDIA(508548)
|
|
195
|
GHORA DONGRI
|
MP-31-006-055-003/28-A
(JAMKHOTHER)
|
1731006055NRG24120220240700471
|
12/02/2024
|
Sarbati
|
1731006055WL047095
|
Sarbati
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
Sarbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GHORA DONGRI
|
MP-31-006-055-003/7
(JAMKHOTHER)
|
1731006055NRG24120220240700572
|
12/02/2024
|
KAMLA
|
1731006055WL047096
|
KAMLA
|
00415
|
SBIN0006676
|
442
|
442
|
Rejected
|
15/04/2024
|
|
303719330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
GHORA DONGRI
|
MP-31-006-055-004/2
(JAMKHOTHER)
|
1731006055NRG24100220240696263
|
12/02/2024
|
DALAP
|
1731006055WL046921
|
DALAP
|
00415
|
SBIN0006676
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
DALAP
|
STATE BANK OF INDIA(508548)
|
|
198
|
GHORA DONGRI
|
MP-31-006-055-004/30
(JAMKHOTHER)
|
1731006055NRG24100220240696271
|
12/02/2024
|
RAMSA
|
1731006055WL046921
|
RAMSA
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
RAMSA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GHORA DONGRI
|
MP-31-006-055-004/36-A
(JAMKHOTHER)
|
1731006055NRG24100220240696272
|
12/02/2024
|
FULVATI
|
1731006055WL046921
|
FULVATI
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
FULVATI
|
STATE BANK OF INDIA(508548)
|
|
200
|
GHORA DONGRI
|
MP-31-006-055-004/44
(JAMKHOTHER)
|
1731006055NRG24100220240696276
|
12/02/2024
|
FULANTI TANDELKAR
|
1731006055WL046921
|
FULANTI TANDELKAR
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
FULANTITANDELKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
GHORA DONGRI
|
MP-31-006-055-004/52-B
(JAMKHOTHER)
|
1731006055NRG24100220240696280
|
12/02/2024
|
MR KUSARU HALAK
|
1731006055WL046921
|
MR KUSARU HALAK
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRKUSARUHALAK
|
STATE BANK OF INDIA(508548)
|
|
202
|
GHORA DONGRI
|
MP-31-006-055-004/67
(JAMKHOTHER)
|
1731006055NRG24100220240696287
|
12/02/2024
|
JUGARU
|
1731006055WL046921
|
JUGARU
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
JUGARU
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GHORA DONGRI
|
MP-31-006-055-004/79
(JAMKHOTHER)
|
1731006055NRG24100220240696292
|
12/02/2024
|
DHANNU
|
1731006055WL046921
|
DHANNU
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
DHANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GHORA DONGRI
|
MP-31-006-055-004/82
(JAMKHOTHER)
|
1731006055NRG24100220240696294
|
12/02/2024
|
KAMME
|
1731006055WL046921
|
KAMME
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
KAMME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
205
|
GHORA DONGRI
|
MP-31-006-041-002/10
(DHASED)
|
1731006041NRG24120220240700245
|
12/02/2024
|
KUSUM
|
1731006041WL047090
|
KUSUM
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
206
|
GHORA DONGRI
|
MP-31-006-041-002/10
(DHASED)
|
1731006041NRG24120220240700244
|
12/02/2024
|
SHOHAN
|
1731006041WL047090
|
SHOHAN
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
SHOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
GHORA DONGRI
|
MP-31-006-041-002/28
(DHASED)
|
1731006041NRG24120220240700247
|
12/02/2024
|
PEREMWATI
|
1731006041WL047090
|
PEREMWATI
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
PEREMWATI
|
STATE BANK OF INDIA(508548)
|
|
208
|
GHORA DONGRI
|
MP-31-006-041-002/41
(DHASED)
|
1731006041NRG24120220240700250
|
12/02/2024
|
KUNDAN
|
1731006041WL047090
|
KUNDAN
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
GHORA DONGRI
|
MP-31-006-041-002/53
(DHASED)
|
1731006041NRG24120220240700251
|
12/02/2024
|
SAVITRI
|
1731006041WL047090
|
SAVITRI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
210
|
GHORA DONGRI
|
MP-31-006-041-002/55
(DHASED)
|
1731006041NRG24120220240700252
|
12/02/2024
|
SAKHIYA
|
1731006041WL047090
|
SAKHIYA
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
SAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
GHORA DONGRI
|
MP-31-006-041-002/63
(DHASED)
|
1731006041NRG24120220240700253
|
12/02/2024
|
JAGGO
|
1731006041WL047090
|
JAGGO
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
JAGGO
|
STATE BANK OF INDIA(508548)
|
|
212
|
GHORA DONGRI
|
MP-31-006-041-002/7
(DHASED)
|
1731006041NRG24120220240700255
|
12/02/2024
|
SHUSHILA
|
1731006041WL047090
|
SHUSHILA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
213
|
GHORA DONGRI
|
MP-31-006-041-002/9
(DHASED)
|
1731006041NRG24120220240700258
|
12/02/2024
|
SUNDO RATTU
|
1731006041WL047090
|
SUNDO RATTU
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
SUNDORATTU
|
STATE BANK OF INDIA(508548)
|
|
214
|
GHORA DONGRI
|
MP-31-006-041-003/26
(DHASED)
|
1731006041NRG24120220240700261
|
12/02/2024
|
JUGARSHA
|
1731006041WL047090
|
JUGARSHA
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719330
|
|
JUGARSHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
GHORA DONGRI
|
MP-31-006-041-003/29
(DHASED)
|
1731006041NRG24120220240700265
|
12/02/2024
|
MAKHAN
|
1731006041WL047090
|
MAKHAN
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
15/04/2024
|
|
303719330
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
GHORA DONGRI
|
MP-31-006-041-003/31
(DHASED)
|
1731006041NRG24120220240700267
|
12/02/2024
|
SUSHILA
|
1731006041WL047090
|
SUSHILA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
217
|
GHORA DONGRI
|
MP-31-006-041-003/50
(DHASED)
|
1731006041NRG24120220240700273
|
12/02/2024
|
FULANTEE
|
1731006041WL047090
|
FULANTEE
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
15/04/2024
|
|
303719330
|
|
FULANTEE
|
STATE BANK OF INDIA(508548)
|
|
218
|
GHORA DONGRI
|
MP-31-006-041-003/50
(DHASED)
|
1731006041NRG24120220240700272
|
12/02/2024
|
MR.JILU GYANSINGH
|
1731006041WL047090
|
MR.JILU GYANSINGH
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MR.JILUGYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
GHORA DONGRI
|
MP-31-006-041-003/52
(DHASED)
|
1731006041NRG24120220240700275
|
12/02/2024
|
SHYAMBAI
|
1731006041WL047090
|
SHYAMBAI
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
GHORA DONGRI
|
MP-31-006-041-003/6
(DHASED)
|
1731006041NRG24120220240700278
|
12/02/2024
|
RAMKO
|
1731006041WL047090
|
RAMKO
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
RAMKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
221
|
GHORA DONGRI
|
MP-31-006-041-002/33
(DHASED)
|
1731006041NRG24120220240700249
|
12/02/2024
|
BALRAM EVNEY
|
1731006041WL047090
|
BALRAM EVNEY
|
00468
|
UBIN0532606
|
221
|
221
|
Processed
|
15/04/2024
|
|
303719330
|
|
BALRAMEVNEY
|
UNION BANK OF INDIA(508500)
|
|
222
|
GHORA DONGRI
|
MP-31-006-041-002/33
(DHASED)
|
1731006041NRG24120220240700248
|
12/02/2024
|
PAWAN KUMAR EVNEY SO SADALAL EVNEY
|
1731006041WL047090
|
PAWAN KUMAR EVNEY SO SADALAL EVNEY
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
PAWANKUMAREVNEYSOSADALALEVNEY
|
UNION BANK OF INDIA(508500)
|
|
223
|
GHORA DONGRI
|
MP-31-006-041-003/22
(DHASED)
|
1731006041NRG24120220240700260
|
12/02/2024
|
MS SURMI WO GYANSINGH
|
1731006041WL047090
|
MS SURMI WO GYANSINGH
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MSSURMIWOGYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
GHORA DONGRI
|
MP-31-006-041-003/26-A
(DHASED)
|
1731006041NRG24120220240700262
|
12/02/2024
|
MS SAVITA KAKODIYA
|
1731006041WL047090
|
MS SAVITA KAKODIYA
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MSSAVITAKAKODIYA
|
UNION BANK OF INDIA(508500)
|
|
225
|
GHORA DONGRI
|
MP-31-006-041-003/39
(DHASED)
|
1731006041NRG24120220240700270
|
12/02/2024
|
RAMRATI DHURVE
|
1731006041WL047090
|
RAMRATI DHURVE
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
RAMRATIDHURVE
|
UNION BANK OF INDIA(508500)
|
|
226
|
GHORA DONGRI
|
MP-31-006-041-003/53
(DHASED)
|
1731006041NRG24120220240700276
|
12/02/2024
|
MS VIMLA DO SAMMAL
|
1731006041WL047090
|
MS VIMLA DO SAMMAL
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MSVIMLADOSAMMAL
|
UNION BANK OF INDIA(508500)
|
|
227
|
GHORA DONGRI
|
MP-31-006-041-003/55
(DHASED)
|
1731006041NRG24120220240700277
|
12/02/2024
|
NIRMALA YADAV WO JAYPRAKASH YADAV
|
1731006041WL047090
|
NIRMALA YADAV WO JAYPRAKASH YADAV
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
NIRMALAYADAVWOJAYPRAKASHYADAV
|
UNION BANK OF INDIA(508500)
|
|
228
|
GHORA DONGRI
|
MP-31-006-041-003/9
(DHASED)
|
1731006041NRG24120220240700279
|
12/02/2024
|
MISS MANOTI D O SANJU
|
1731006041WL047090
|
MISS MANOTI D O SANJU
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MISSMANOTIDOSANJU
|
UNION BANK OF INDIA(508500)
|
|
229
|
GHORA DONGRI
|
MP-31-006-055-001/4
(JAMKHOTHER)
|
1731006055NRG24120220240700469
|
12/02/2024
|
RAJESH BAITHE
|
1731006055WL047095
|
RAJESH BAITHE
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
RAJESHBAITHE
|
UNION BANK OF INDIA(508500)
|
|
230
|
GHORA DONGRI
|
MP-31-006-055-002/442
(JAMKHOTHER)
|
1731006055NRG24100220240696250
|
12/02/2024
|
MS SUSHILA DARSHIMA WO RAJESH
|
1731006055WL046921
|
MS SUSHILA DARSHIMA WO RAJESH
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
MSSUSHILADARSHIMAWORAJESH
|
UNION BANK OF INDIA(508500)
|
|
231
|
GHORA DONGRI
|
MP-31-006-055-003/1-A
(JAMKHOTHER)
|
1731006055NRG24120220240700548
|
12/02/2024
|
PREMWATI WO PALO
|
1731006055WL047096
|
PREMWATI WO PALO
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
PREMWATIWOPALO
|
UNION BANK OF INDIA(508500)
|
|
232
|
GHORA DONGRI
|
MP-31-006-055-003/121
(JAMKHOTHER)
|
1731006055NRG24120220240700551
|
12/02/2024
|
MR HIRA SILUKAR
|
1731006055WL047096
|
MR HIRA SILUKAR
|
00468
|
UBIN0532606
|
221
|
221
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRHIRASILUKAR
|
UNION BANK OF INDIA(508500)
|
|
233
|
GHORA DONGRI
|
MP-31-006-055-003/125
(JAMKHOTHER)
|
1731006055NRG24120220240700553
|
12/02/2024
|
Kanu
|
1731006055WL047096
|
Kanu
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
Kanu
|
UNION BANK OF INDIA(508500)
|
|
234
|
GHORA DONGRI
|
MP-31-006-055-003/126
(JAMKHOTHER)
|
1731006055NRG24120220240700554
|
12/02/2024
|
MUSIYA TIKU
|
1731006055WL047096
|
MUSIYA TIKU
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MUSIYATIKU
|
UNION BANK OF INDIA(508500)
|
|
235
|
GHORA DONGRI
|
MP-31-006-055-003/137
(JAMKHOTHER)
|
1731006055NRG24120220240700561
|
12/02/2024
|
MS SEMRATI
|
1731006055WL047096
|
MS SEMRATI
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
MSSEMRATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
236
|
GHORA DONGRI
|
MP-31-006-027-005/15-A
(HIRAPUR)
|
1731006027NRG24120220240699417
|
12/02/2024
|
ASHEESH RAI
|
1731006027WL047048
|
ASHEESH RAI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
ASHEESHRAI
|
UNION BANK OF INDIA(508500)
|
|
237
|
GHORA DONGRI
|
MP-31-006-046-001/100-A
(CHOPNA)
|
1731006046NRG24120220240699466
|
12/02/2024
|
RINITA
|
1731006046WL047052
|
RINITA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
RINITA
|
UNION BANK OF INDIA(508500)
|
|
238
|
GHORA DONGRI
|
MP-31-006-046-001/100-A
(CHOPNA)
|
1731006046NRG24120220240699465
|
12/02/2024
|
SABAKASH
|
1731006046WL047052
|
SABAKASH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
SABAKASH
|
STATE BANK OF INDIA(508548)
|
|
239
|
GHORA DONGRI
|
MP-31-006-046-001/115-A
(CHOPNA)
|
1731006046NRG24120220240699450
|
12/02/2024
|
mr suraj
|
1731006046WL047050
|
mr suraj
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
mrsuraj
|
STATE BANK OF INDIA(508548)
|
|
240
|
GHORA DONGRI
|
MP-31-006-046-001/115-A
(CHOPNA)
|
1731006046NRG24120220240699449
|
12/02/2024
|
MS RASNA
|
1731006046WL047050
|
MS RASNA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MSRASNA
|
UNION BANK OF INDIA(508500)
|
|
241
|
GHORA DONGRI
|
MP-31-006-046-001/144
(CHOPNA)
|
1731006046NRG24120220240699467
|
12/02/2024
|
DHEERAJ MANDAL
|
1731006046WL047052
|
DHEERAJ MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
DHEERAJMANDAL
|
UNION BANK OF INDIA(508500)
|
|
242
|
GHORA DONGRI
|
MP-31-006-046-001/144
(CHOPNA)
|
1731006046NRG24120220240699468
|
12/02/2024
|
REKHA
|
1731006046WL047052
|
REKHA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
243
|
GHORA DONGRI
|
MP-31-006-046-001/63-B
(CHOPNA)
|
1731006046NRG24120220240699451
|
12/02/2024
|
Sangita Yadav
|
1731006046WL047050
|
Sangita Yadav
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
SangitaYadav
|
UNION BANK OF INDIA(508500)
|
|
244
|
GHORA DONGRI
|
MP-31-006-046-007/1-A
(CHOPNA)
|
1731006046NRG24120220240699452
|
12/02/2024
|
KARISHMA
|
1731006046WL047050
|
KARISHMA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
KARISHMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
GHORA DONGRI
|
MP-31-006-046-007/105-D
(CHOPNA)
|
1731006046NRG24120220240699453
|
12/02/2024
|
DHANIYA
|
1731006046WL047050
|
DHANIYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
DHANIYA
|
UNION BANK OF INDIA(508500)
|
|
246
|
GHORA DONGRI
|
MP-31-006-046-007/63-A
(CHOPNA)
|
1731006046NRG24120220240699456
|
12/02/2024
|
ASHOK YADAV SO MANOHAR
|
1731006046WL047051
|
ASHOK YADAV SO MANOHAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
ASHOKYADAVSOMANOHAR
|
UNION BANK OF INDIA(508500)
|
|
247
|
GHORA DONGRI
|
MP-31-006-046-007/76
(CHOPNA)
|
1731006046NRG24120220240699454
|
12/02/2024
|
mr kalu
|
1731006046WL047050
|
mr kalu
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
mrkalu
|
UNION BANK OF INDIA(508500)
|
|
248
|
GHORA DONGRI
|
MP-31-006-046-007/76
(CHOPNA)
|
1731006046NRG24120220240699455
|
12/02/2024
|
ms rheyana
|
1731006046WL047050
|
ms rheyana
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
msrheyana
|
UNION BANK OF INDIA(508500)
|
|
249
|
GHORA DONGRI
|
MP-31-006-046-007/76
(CHOPNA)
|
1731006046NRG24120220240699457
|
12/02/2024
|
ms sanjana
|
1731006046WL047051
|
ms sanjana
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
mssanjana
|
UNION BANK OF INDIA(508500)
|
|
250
|
GHORA DONGRI
|
MP-31-006-046-007/91
(CHOPNA)
|
1731006046NRG24120220240699458
|
12/02/2024
|
HEMRAJ
|
1731006046WL047051
|
HEMRAJ
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
251
|
GHORA DONGRI
|
MP-31-006-046-007/93
(CHOPNA)
|
1731006046NRG24120220240699459
|
12/02/2024
|
MS KALABOI
|
1731006046WL047051
|
MS KALABOI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MSKALABOI
|
UNION BANK OF INDIA(508500)
|
|
252
|
GHORA DONGRI
|
MP-31-006-046-007/93-A
(CHOPNA)
|
1731006046NRG24120220240699460
|
12/02/2024
|
MR RADHESHYAM SO NATHTHULAL YADAV
|
1731006046WL047051
|
MR RADHESHYAM SO NATHTHULAL YADAV
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRRADHESHYAMSONATHTHULALYADAV
|
UNION BANK OF INDIA(508500)
|
|
253
|
GHORA DONGRI
|
MP-31-006-046-007/93-A
(CHOPNA)
|
1731006046NRG24120220240699461
|
12/02/2024
|
MS SUNITA WO RADHESHYAM YADAV
|
1731006046WL047051
|
MS SUNITA WO RADHESHYAM YADAV
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MSSUNITAWORADHESHYAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
254
|
GHORA DONGRI
|
MP-31-006-046-007/93-B
(CHOPNA)
|
1731006046NRG24120220240699462
|
12/02/2024
|
MR HEMRAJ SO NATHTHU LAL YADAV
|
1731006046WL047051
|
MR HEMRAJ SO NATHTHU LAL YADAV
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MRHEMRAJSONATHTHULALYADAV
|
UNION BANK OF INDIA(508500)
|
|
255
|
GHORA DONGRI
|
MP-31-006-046-007/93-B
(CHOPNA)
|
1731006046NRG24120220240699463
|
12/02/2024
|
MS SARITA WO HEMRAJ YADAV
|
1731006046WL047051
|
MS SARITA WO HEMRAJ YADAV
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719330
|
|
MSSARITAWOHEMRAJYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
256
|
GHORA DONGRI
|
MP-31-006-027-005/15-A
(HIRAPUR)
|
1731006027NRG24120220240699418
|
12/02/2024
|
DIPALI ROY
|
1731006027WL047048
|
DIPALI ROY
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303719330
|
|
DIPALIROY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
257
|
GHORA DONGRI
|
MP-31-006-055-003/131
(JAMKHOTHER)
|
1731006055NRG24120220240700558
|
12/02/2024
|
BHAGANTI SHILU
|
1731006055WL047096
|
BHAGANTI SHILU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303719330
|
|
BHAGANTISHILU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255476
|
255476
|
|
|
|
|
|
|
|