|
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-31-006-020-001/301
(RATAMATI)
|
1731006020NRG24180120240600958
|
18/01/2024
|
sangita
|
1731006020WL043066
|
sangita
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456775
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-009-002/10-A
(MEDHAPANI)
|
1731006009NRG24130120240579356
|
18/01/2024
|
SURJAN UIKEY
|
1731006009WL042293
|
SURJAN UIKEY
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456775
|
|
SURJANUIKEY
|
AXIS BANK(607153)
|
|
3
|
GHORA DONGRI
|
MP-31-006-009-002/10-B
(MEDHAPANI)
|
1731006009NRG24130120240579357
|
18/01/2024
|
GEETA CHHUTTAN BHALAVI
|
1731006009WL042293
|
GEETA CHHUTTAN BHALAVI
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456775
|
|
GEETACHHUTTANBHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-009-002/100
(MEDHAPANI)
|
1731006009NRG24130120240579358
|
18/01/2024
|
BHIKARI
|
1731006009WL042293
|
BHIKARI
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456775
|
|
BHIKARI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-009-002/100-A
(MEDHAPANI)
|
1731006009NRG24130120240579359
|
18/01/2024
|
MRS REKHA SHIVPRASAD
|
1731006009WL042293
|
MRS REKHA SHIVPRASAD
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRSREKHASHIVPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-009-002/101
(MEDHAPANI)
|
1731006009NRG24130120240579360
|
18/01/2024
|
NANKU
|
1731006009WL042293
|
NANKU
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
NANKU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-009-002/104-a
(MEDHAPANI)
|
1731006009NRG24130120240579362
|
18/01/2024
|
RAMTI
|
1731006009WL042293
|
RAMTI
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456775
|
|
RAMTI
|
HDFC BANK LTD(607152)
|
|
8
|
GHORA DONGRI
|
MP-31-006-009-002/104-a
(MEDHAPANI)
|
1731006009NRG24130120240579361
|
18/01/2024
|
SADARAM
|
1731006009WL042293
|
SADARAM
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456775
|
|
SADARAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-009-002/105
(MEDHAPANI)
|
1731006009NRG24130120240579363
|
18/01/2024
|
MISS SAVITA UIKEY
|
1731006009WL042293
|
MISS SAVITA UIKEY
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
MISSSAVITAUIKEY
|
HDFC BANK LTD(607152)
|
|
10
|
GHORA DONGRI
|
MP-31-006-009-002/144
(MEDHAPANI)
|
1731006009NRG24130120240579344
|
18/01/2024
|
FULVATEE
|
1731006009WL042292
|
FULVATEE
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
FULVATEE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-009-002/144
(MEDHAPANI)
|
1731006009NRG24130120240579345
|
18/01/2024
|
MASTER.RAJESH KUMRE
|
1731006009WL042292
|
MASTER.RAJESH KUMRE
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
MASTER.RAJESHKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-009-002/147
(MEDHAPANI)
|
1731006009NRG24130120240579366
|
18/01/2024
|
Laxmi
|
1731006009WL042293
|
Laxmi
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456775
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-009-002/147
(MEDHAPANI)
|
1731006009NRG24130120240579364
|
18/01/2024
|
SUGANTI
|
1731006009WL042293
|
SUGANTI
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456775
|
|
SUGANTI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-009-002/15
(MEDHAPANI)
|
1731006009NRG24130120240579347
|
18/01/2024
|
RAMJI
|
1731006009WL042292
|
RAMJI
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
RAMJI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-009-002/152-A
(MEDHAPANI)
|
1731006009NRG24130120240579348
|
18/01/2024
|
SHUKVATEE
|
1731006009WL042292
|
SHUKVATEE
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
SHUKVATEE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-009-002/162-B
(MEDHAPANI)
|
1731006009NRG24130120240579367
|
18/01/2024
|
MRS.RAIYVANTI SUKLU DHURVE
|
1731006009WL042293
|
MRS.RAIYVANTI SUKLU DHURVE
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRS.RAIYVANTISUKLUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-009-002/170
(MEDHAPANI)
|
1731006009NRG24130120240579368
|
18/01/2024
|
DHARAMDAS
|
1731006009WL042293
|
DHARAMDAS
|
00051
|
MAHB0000614
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456775
|
|
DHARAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-009-002/170
(MEDHAPANI)
|
1731006009NRG24130120240579369
|
18/01/2024
|
LAXMI DHARADASH
|
1731006009WL042293
|
LAXMI DHARADASH
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456775
|
|
LAXMIDHARADASH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-009-002/171
(MEDHAPANI)
|
1731006009NRG24130120240579370
|
18/01/2024
|
MEERA
|
1731006009WL042293
|
MEERA
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456775
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-009-002/171-A
(MEDHAPANI)
|
1731006009NRG24130120240579371
|
18/01/2024
|
Ramrati
|
1731006009WL042293
|
Ramrati
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456775
|
|
Ramrati
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-009-002/175
(MEDHAPANI)
|
1731006009NRG24130120240579349
|
18/01/2024
|
MALTI KUMRE
|
1731006009WL042292
|
MALTI KUMRE
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
MALTIKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-009-002/176-A
(MEDHAPANI)
|
1731006009NRG24130120240579372
|
18/01/2024
|
MISS.NEELU LODHA
|
1731006009WL042293
|
MISS.NEELU LODHA
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456775
|
|
MISS.NEELULODHA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-009-002/183
(MEDHAPANI)
|
1731006009NRG24130120240579373
|
18/01/2024
|
Miss.TULASIYA SUKKAN VATTI
|
1731006009WL042293
|
Miss.TULASIYA SUKKAN VATTI
|
00051
|
MAHB0000614
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456775
|
|
Miss.TULASIYASUKKANVATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHORA DONGRI
|
MP-31-006-009-002/206
(MEDHAPANI)
|
1731006009NRG24130120240579374
|
18/01/2024
|
RAMVATI
|
1731006009WL042293
|
RAMVATI
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
RAMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-009-002/22
(MEDHAPANI)
|
1731006009NRG24130120240579375
|
18/01/2024
|
GARIBDAS
|
1731006009WL042293
|
GARIBDAS
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456775
|
|
GARIBDAS
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-009-002/33
(MEDHAPANI)
|
1731006009NRG24130120240579376
|
18/01/2024
|
SUNITA
|
1731006009WL042293
|
SUNITA
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456775
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-009-002/36
(MEDHAPANI)
|
1731006009NRG24130120240579377
|
18/01/2024
|
SAROJ
|
1731006009WL042293
|
SAROJ
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456775
|
|
SAROJ
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-009-002/45-A
(MEDHAPANI)
|
1731006009NRG24130120240579378
|
18/01/2024
|
MRS LATA SURESH
|
1731006009WL042293
|
MRS LATA SURESH
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRSLATASURESH
|
HDFC BANK LTD(607152)
|
|
29
|
GHORA DONGRI
|
MP-31-006-009-002/51
(MEDHAPANI)
|
1731006009NRG24130120240579350
|
18/01/2024
|
RAMDIN
|
1731006009WL042292
|
RAMDIN
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
RAMDIN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-009-002/54
(MEDHAPANI)
|
1731006009NRG24130120240579351
|
18/01/2024
|
KAVITA
|
1731006009WL042292
|
KAVITA
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-009-002/60-A
(MEDHAPANI)
|
1731006009NRG24130120240579379
|
18/01/2024
|
SEETA SALAM
|
1731006009WL042293
|
SEETA SALAM
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456775
|
|
SEETASALAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-009-002/62
(MEDHAPANI)
|
1731006009NRG24130120240579352
|
18/01/2024
|
Miss SANGEETA ANIL KUMARE
|
1731006009WL042292
|
Miss SANGEETA ANIL KUMARE
|
00051
|
MAHB0000614
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456775
|
|
MissSANGEETAANILKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-009-002/65
(MEDHAPANI)
|
1731006009NRG24130120240579353
|
18/01/2024
|
MR PRAKASH BIRJA
|
1731006009WL042292
|
MR PRAKASH BIRJA
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRPRAKASHBIRJA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-009-002/66
(MEDHAPANI)
|
1731006009NRG24130120240579354
|
18/01/2024
|
MRS MANKO DASRU
|
1731006009WL042292
|
MRS MANKO DASRU
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRSMANKODASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHORA DONGRI
|
MP-31-006-009-002/84
(MEDHAPANI)
|
1731006009NRG24130120240579355
|
18/01/2024
|
FULVANTEE
|
1731006009WL042292
|
FULVANTEE
|
00051
|
MAHB0000614
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456775
|
|
FULVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-009-002/89-a
(MEDHAPANI)
|
1731006009NRG24130120240579380
|
18/01/2024
|
CANDRAKALA
|
1731006009WL042293
|
CANDRAKALA
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456775
|
|
CANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-009-002/9
(MEDHAPANI)
|
1731006009NRG24130120240579381
|
18/01/2024
|
PRAHALAD
|
1731006009WL042293
|
PRAHALAD
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
PRAHALAD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-009-002/95
(MEDHAPANI)
|
1731006009NRG24130120240579382
|
18/01/2024
|
MR PYARE RAMDIN
|
1731006009WL042293
|
MR PYARE RAMDIN
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRPYARERAMDIN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-009-002/95-B
(MEDHAPANI)
|
1731006009NRG24130120240579383
|
18/01/2024
|
PUNA RAMRATAN DHURVE
|
1731006009WL042293
|
PUNA RAMRATAN DHURVE
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
PUNARAMRATANDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHORA DONGRI
|
MP-31-006-009-002/99
(MEDHAPANI)
|
1731006009NRG24130120240579384
|
18/01/2024
|
ANITAa
|
1731006009WL042293
|
ANITAa
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456775
|
|
ANITAa
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-009-003/1
(MEDHAPANI)
|
1731006009NRG24130120240579385
|
18/01/2024
|
RAMVATEE
|
1731006009WL042293
|
RAMVATEE
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
RAMVATEE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-009-003/1-A
(MEDHAPANI)
|
1731006009NRG24130120240579386
|
18/01/2024
|
Suman
|
1731006009WL042293
|
Suman
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456775
|
|
Suman
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-009-003/19-A
(MEDHAPANI)
|
1731006009NRG24130120240579387
|
18/01/2024
|
Mrs.GANGLEE GANESH
|
1731006009WL042293
|
Mrs.GANGLEE GANESH
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456775
|
|
Mrs.GANGLEEGANESH
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-009-003/20
(MEDHAPANI)
|
1731006009NRG24130120240579388
|
18/01/2024
|
MANGLEE
|
1731006009WL042293
|
MANGLEE
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456775
|
|
MANGLEE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-009-003/24
(MEDHAPANI)
|
1731006009NRG24130120240579389
|
18/01/2024
|
MUNNI MUNNA UIKEY
|
1731006009WL042293
|
MUNNI MUNNA UIKEY
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
MUNNIMUNNAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-009-003/3
(MEDHAPANI)
|
1731006009NRG24130120240579391
|
18/01/2024
|
MANGO
|
1731006009WL042293
|
MANGO
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
MANGO
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-009-003/5
(MEDHAPANI)
|
1731006009NRG24130120240579392
|
18/01/2024
|
THOTHU
|
1731006009WL042293
|
THOTHU
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
THOTHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
48
|
GHORA DONGRI
|
MP-31-006-034-003/142
(MEHKAR)
|
1731006034NRG24160120240592205
|
18/01/2024
|
MRS GUNJA RATHORE MUKESH RATHORE
|
1731006034WL042735
|
MRS GUNJA RATHORE MUKESH RATHORE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039456775
|
|
MRSGUNJARATHOREMUKESHRATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHORA DONGRI
|
MP-31-006-034-003/22
(MEHKAR)
|
1731006034NRG24160120240592206
|
18/01/2024
|
CHANDRMUL
|
1731006034WL042735
|
CHANDRMUL
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039456775
|
|
CHANDRMUL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHORA DONGRI
|
MP-31-006-034-003/260
(MEHKAR)
|
1731006034NRG24160120240592207
|
18/01/2024
|
MR JASMEET VINOD SINOTIYA
|
1731006034WL042735
|
MR JASMEET VINOD SINOTIYA
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039456775
|
|
MRJASMEETVINODSINOTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHORA DONGRI
|
MP-31-006-034-003/32
(MEHKAR)
|
1731006034NRG24160120240592208
|
18/01/2024
|
ANIL
|
1731006034WL042735
|
ANIL
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GHORA DONGRI
|
MP-31-006-034-003/38
(MEHKAR)
|
1731006034NRG24160120240592209
|
18/01/2024
|
HARISH
|
1731006034WL042735
|
HARISH
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039456775
|
|
HARISH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORA DONGRI
|
MP-31-006-034-003/85
(MEHKAR)
|
1731006034NRG24160120240592210
|
18/01/2024
|
Manohari
|
1731006034WL042735
|
Manohari
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039456775
|
|
Manohari
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHORA DONGRI
|
MP-31-006-034-003/95-A
(MEHKAR)
|
1731006034NRG24160120240592211
|
18/01/2024
|
MANOJ GOKUL
|
1731006034WL042735
|
MANOJ GOKUL
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039456775
|
|
MANOJGOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
55
|
GHORA DONGRI
|
MP-31-006-020-001/125
(RATAMATI)
|
1731006020NRG24180120240600946
|
18/01/2024
|
ENDAL
|
1731006020WL043066
|
ENDAL
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
29/03/2024
|
|
039456775
|
|
ENDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHORA DONGRI
|
MP-31-006-020-001/125
(RATAMATI)
|
1731006020NRG24180120240600947
|
18/01/2024
|
KAMLA
|
1731006020WL043066
|
KAMLA
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
29/03/2024
|
|
039456775
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHORA DONGRI
|
MP-31-006-020-001/151
(RATAMATI)
|
1731006020NRG24180120240600948
|
18/01/2024
|
CHUNNILAL
|
1731006020WL043066
|
CHUNNILAL
|
00089
|
CBIN0282533
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
GHORA DONGRI
|
MP-31-006-020-001/151
(RATAMATI)
|
1731006020NRG24180120240600949
|
18/01/2024
|
FULMA
|
1731006020WL043066
|
FULMA
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456775
|
|
FULMA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GHORA DONGRI
|
MP-31-006-020-001/152
(RATAMATI)
|
1731006020NRG24180120240600950
|
18/01/2024
|
mintu
|
1731006020WL043066
|
mintu
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
29/03/2024
|
|
039456775
|
|
mintu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHORA DONGRI
|
MP-31-006-020-001/173
(RATAMATI)
|
1731006020NRG24180120240600951
|
18/01/2024
|
KAVITA
|
1731006020WL043066
|
KAVITA
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
29/03/2024
|
|
039456775
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHORA DONGRI
|
MP-31-006-020-001/174
(RATAMATI)
|
1731006020NRG24180120240600952
|
18/01/2024
|
ANOPA
|
1731006020WL043066
|
ANOPA
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
29/03/2024
|
|
039456775
|
|
ANOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHORA DONGRI
|
MP-31-006-020-001/21
(RATAMATI)
|
1731006020NRG24180120240600953
|
18/01/2024
|
KALU
|
1731006020WL043066
|
KALU
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
29/03/2024
|
|
039456775
|
|
KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHORA DONGRI
|
MP-31-006-020-001/21-A
(RATAMATI)
|
1731006020NRG24180120240600954
|
18/01/2024
|
RAMBATI
|
1731006020WL043066
|
RAMBATI
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
29/03/2024
|
|
039456775
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHORA DONGRI
|
MP-31-006-020-001/244
(RATAMATI)
|
1731006020NRG24180120240600955
|
18/01/2024
|
sivkishor
|
1731006020WL043066
|
sivkishor
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456775
|
|
sivkishor
|
BANK OF INDIA(508505)
|
|
65
|
GHORA DONGRI
|
MP-31-006-020-001/255
(RATAMATI)
|
1731006020NRG24180120240600956
|
18/01/2024
|
RAMKISHOR
|
1731006020WL043066
|
RAMKISHOR
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456775
|
|
RAMKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GHORA DONGRI
|
MP-31-006-020-001/279
(RATAMATI)
|
1731006020NRG24180120240600957
|
18/01/2024
|
SUGRTEE
|
1731006020WL043066
|
SUGRTEE
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
29/03/2024
|
|
039456775
|
|
SUGRTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHORA DONGRI
|
MP-31-006-020-001/302
(RATAMATI)
|
1731006020NRG24180120240600959
|
18/01/2024
|
ramdash
|
1731006020WL043066
|
ramdash
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
29/03/2024
|
|
039456775
|
|
ramdash
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHORA DONGRI
|
MP-31-006-020-001/32
(RATAMATI)
|
1731006020NRG24180120240600960
|
18/01/2024
|
RADHE
|
1731006020WL043066
|
RADHE
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
29/03/2024
|
|
039456775
|
|
RADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHORA DONGRI
|
MP-31-006-020-001/34
(RATAMATI)
|
1731006020NRG24180120240600961
|
18/01/2024
|
KRANTI
|
1731006020WL043066
|
KRANTI
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
KRANTI
|
BANK OF INDIA(508505)
|
|
70
|
GHORA DONGRI
|
MP-31-006-020-001/50
(RATAMATI)
|
1731006020NRG24180120240600962
|
18/01/2024
|
BADAL
|
1731006020WL043066
|
BADAL
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
29/03/2024
|
|
039456775
|
|
BADAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHORA DONGRI
|
MP-31-006-020-001/61
(RATAMATI)
|
1731006020NRG24180120240600963
|
18/01/2024
|
SYAMVATI
|
1731006020WL043066
|
SYAMVATI
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456775
|
|
SYAMVATI
|
BANK OF INDIA(508505)
|
|
72
|
GHORA DONGRI
|
MP-31-006-020-001/62
(RATAMATI)
|
1731006020NRG24180120240600964
|
18/01/2024
|
SUGRA
|
1731006020WL043066
|
SUGRA
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
29/03/2024
|
|
039456775
|
|
SUGRA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHORA DONGRI
|
MP-31-006-020-001/67
(RATAMATI)
|
1731006020NRG24180120240600965
|
18/01/2024
|
CHUNIYA
|
1731006020WL043066
|
CHUNIYA
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
29/03/2024
|
|
039456775
|
|
CHUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHORA DONGRI
|
MP-31-006-020-001/7
(RATAMATI)
|
1731006020NRG24180120240600966
|
18/01/2024
|
SANTRI
|
1731006020WL043066
|
SANTRI
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
29/03/2024
|
|
039456775
|
|
SANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
75
|
GHORA DONGRI
|
MP-31-006-009-003/27-A
(MEDHAPANI)
|
1731006009NRG24130120240579390
|
18/01/2024
|
Mrs.DULLO KAKODIYA
|
1731006009WL042293
|
Mrs.DULLO KAKODIYA
|
00089
|
CBIN0285010
|
442
|
442
|
Processed
|
29/03/2024
|
|
039456775
|
|
Mrs.DULLOKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
76
|
GHORA DONGRI
|
MP-31-006-025-001/103
(SATALDEHI)
|
1731006025NRG24180120240605502
|
18/01/2024
|
AMRA
|
1731006025WL043209
|
AMRA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
AMRA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHORA DONGRI
|
MP-31-006-025-001/103
(SATALDEHI)
|
1731006025NRG24180120240605501
|
18/01/2024
|
MADU
|
1731006025WL043209
|
MADU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
MADU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHORA DONGRI
|
MP-31-006-025-001/103
(SATALDEHI)
|
1731006025NRG24180120240605503
|
18/01/2024
|
MR SUMIT YADAV SO MADHU
|
1731006025WL043209
|
MR SUMIT YADAV SO MADHU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRSUMITYADAVSOMADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHORA DONGRI
|
MP-31-006-025-001/105
(SATALDEHI)
|
1731006025NRG24180120240605504
|
18/01/2024
|
SUKMAN
|
1731006025WL043209
|
SUKMAN
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456775
|
|
SUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHORA DONGRI
|
MP-31-006-025-001/105-A
(SATALDEHI)
|
1731006025NRG24180120240605505
|
18/01/2024
|
MANKO
|
1731006025WL043209
|
MANKO
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
MANKO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHORA DONGRI
|
MP-31-006-025-001/111
(SATALDEHI)
|
1731006025NRG24180120240605509
|
18/01/2024
|
GHANSHYAM
|
1731006025WL043209
|
GHANSHYAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHORA DONGRI
|
MP-31-006-025-001/111
(SATALDEHI)
|
1731006025NRG24180120240605508
|
18/01/2024
|
SANTRAM
|
1731006025WL043209
|
SANTRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHORA DONGRI
|
MP-31-006-025-001/111
(SATALDEHI)
|
1731006025NRG24180120240605506
|
18/01/2024
|
SHAMBHU
|
1731006025WL043209
|
SHAMBHU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHORA DONGRI
|
MP-31-006-025-001/111
(SATALDEHI)
|
1731006025NRG24180120240605507
|
18/01/2024
|
SUKIYA
|
1731006025WL043209
|
SUKIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SUKIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHORA DONGRI
|
MP-31-006-025-001/115
(SATALDEHI)
|
1731006025NRG24180120240605510
|
18/01/2024
|
KRESH
|
1731006025WL043209
|
KRESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
KRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHORA DONGRI
|
MP-31-006-025-001/118
(SATALDEHI)
|
1731006025NRG24180120240605511
|
18/01/2024
|
MR PRAKASH SO ALOPISHANKAR
|
1731006025WL043209
|
MR PRAKASH SO ALOPISHANKAR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRPRAKASHSOALOPISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHORA DONGRI
|
MP-31-006-025-001/118
(SATALDEHI)
|
1731006025NRG24180120240605512
|
18/01/2024
|
SMT NISHA GOSWAMI
|
1731006025WL043209
|
SMT NISHA GOSWAMI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SMTNISHAGOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GHORA DONGRI
|
MP-31-006-025-001/13
(SATALDEHI)
|
1731006025NRG24180120240605513
|
18/01/2024
|
SMT MANOTI
|
1731006025WL043209
|
SMT MANOTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SMTMANOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHORA DONGRI
|
MP-31-006-025-001/145-A
(SATALDEHI)
|
1731006025NRG24180120240605514
|
18/01/2024
|
JAGDISH
|
1731006025WL043209
|
JAGDISH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHORA DONGRI
|
MP-31-006-025-001/145-A
(SATALDEHI)
|
1731006025NRG24180120240605515
|
18/01/2024
|
MR ROHIT YADAV SO JAGDISH YADAV
|
1731006025WL043209
|
MR ROHIT YADAV SO JAGDISH YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRROHITYADAVSOJAGDISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHORA DONGRI
|
MP-31-006-025-001/23-A
(SATALDEHI)
|
1731006025NRG24180120240605516
|
18/01/2024
|
CHAMPPA
|
1731006025WL043209
|
CHAMPPA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
CHAMPPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
92
|
GHORA DONGRI
|
MP-31-006-025-001/292
(SATALDEHI)
|
1731006025NRG24180120240605519
|
18/01/2024
|
MRS SANGITA WO MAHESH
|
1731006025WL043209
|
MRS SANGITA WO MAHESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRSSANGITAWOMAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHORA DONGRI
|
MP-31-006-025-001/292
(SATALDEHI)
|
1731006025NRG24180120240605518
|
18/01/2024
|
SHRI MAHESH SO PANNA YADAV
|
1731006025WL043209
|
SHRI MAHESH SO PANNA YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SHRIMAHESHSOPANNAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHORA DONGRI
|
MP-31-006-025-001/35
(SATALDEHI)
|
1731006025NRG24180120240605520
|
18/01/2024
|
OMKAR
|
1731006025WL043209
|
OMKAR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHORA DONGRI
|
MP-31-006-025-001/48-A
(SATALDEHI)
|
1731006025NRG24180120240605521
|
18/01/2024
|
MR CHANDAN SO JAGNU
|
1731006025WL043209
|
MR CHANDAN SO JAGNU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRCHANDANSOJAGNU
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHORA DONGRI
|
MP-31-006-025-001/55
(SATALDEHI)
|
1731006025NRG24180120240605522
|
18/01/2024
|
ANNU
|
1731006025WL043209
|
ANNU
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456775
|
|
ANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHORA DONGRI
|
MP-31-006-025-001/65
(SATALDEHI)
|
1731006025NRG24180120240605523
|
18/01/2024
|
MISTR NARENDRA DHURVE
|
1731006025WL043209
|
MISTR NARENDRA DHURVE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
MISTRNARENDRADHURVE
|
BANK OF INDIA(508505)
|
|
98
|
GHORA DONGRI
|
MP-31-006-025-001/65
(SATALDEHI)
|
1731006025NRG24180120240605524
|
18/01/2024
|
MR VIRENDRA DHURVE SO DANNALAL
|
1731006025WL043209
|
MR VIRENDRA DHURVE SO DANNALAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRVIRENDRADHURVESODANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHORA DONGRI
|
MP-31-006-025-001/77
(SATALDEHI)
|
1731006025NRG24180120240605525
|
18/01/2024
|
BHAGRATI
|
1731006025WL043209
|
BHAGRATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
BHAGRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHORA DONGRI
|
MP-31-006-025-001/85
(SATALDEHI)
|
1731006025NRG24180120240605526
|
18/01/2024
|
KHEMCHAND
|
1731006025WL043209
|
KHEMCHAND
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
KHEMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHORA DONGRI
|
MP-31-006-025-001/85-A
(SATALDEHI)
|
1731006025NRG24180120240605527
|
18/01/2024
|
MR RAJU SO KHEMCHAND
|
1731006025WL043209
|
MR RAJU SO KHEMCHAND
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRRAJUSOKHEMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHORA DONGRI
|
MP-31-006-025-001/85-A
(SATALDEHI)
|
1731006025NRG24180120240605528
|
18/01/2024
|
SMT LEETAVATI WO RAJU
|
1731006025WL043209
|
SMT LEETAVATI WO RAJU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
GHORA DONGRI
|
MP-31-006-025-001/87
(SATALDEHI)
|
1731006025NRG24180120240605529
|
18/01/2024
|
MURRARI
|
1731006025WL043209
|
MURRARI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
MURRARI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHORA DONGRI
|
MP-31-006-025-001/87-A
(SATALDEHI)
|
1731006025NRG24180120240605531
|
18/01/2024
|
LALITA
|
1731006025WL043209
|
LALITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHORA DONGRI
|
MP-31-006-025-001/87-A
(SATALDEHI)
|
1731006025NRG24180120240605530
|
18/01/2024
|
MOHAN
|
1731006025WL043209
|
MOHAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GHORA DONGRI
|
MP-31-006-025-001/92
(SATALDEHI)
|
1731006025NRG24180120240605533
|
18/01/2024
|
KALAvATi
|
1731006025WL043209
|
KALAvATi
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
KALAvATi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHORA DONGRI
|
MP-31-006-025-001/92
(SATALDEHI)
|
1731006025NRG24180120240605532
|
18/01/2024
|
RAMGuLAM
|
1731006025WL043209
|
RAMGuLAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
RAMGuLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHORA DONGRI
|
MP-31-006-025-001/95
(SATALDEHI)
|
1731006025NRG24180120240605534
|
18/01/2024
|
SMT REKHA WO FAGAN
|
1731006025WL043209
|
SMT REKHA WO FAGAN
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456775
|
|
SMTREKHAWOFAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHORA DONGRI
|
MP-31-006-025-002/11
(SATALDEHI)
|
1731006025NRG24180120240605535
|
18/01/2024
|
SMT SOMTI
|
1731006025WL043209
|
SMT SOMTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SMTSOMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHORA DONGRI
|
MP-31-006-025-002/14-A
(SATALDEHI)
|
1731006025NRG24180120240605536
|
18/01/2024
|
SMT MEERA DHURVE
|
1731006025WL043209
|
SMT MEERA DHURVE
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456775
|
|
SMTMEERADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHORA DONGRI
|
MP-31-006-025-002/15
(SATALDEHI)
|
1731006025NRG24180120240605537
|
18/01/2024
|
SHYAMLAL
|
1731006025WL043209
|
SHYAMLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHORA DONGRI
|
MP-31-006-025-002/2
(SATALDEHI)
|
1731006025NRG24180120240605538
|
18/01/2024
|
KAVEETHA
|
1731006025WL043209
|
KAVEETHA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456775
|
|
KAVEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GHORA DONGRI
|
MP-31-006-025-002/20-A
(SATALDEHI)
|
1731006025NRG24180120240605539
|
18/01/2024
|
SMTSEELAVATI
|
1731006025WL043209
|
SMTSEELAVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SMTSEELAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHORA DONGRI
|
MP-31-006-025-002/22-A
(SATALDEHI)
|
1731006025NRG24180120240605540
|
18/01/2024
|
SUMRAT
|
1731006025WL043209
|
SUMRAT
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SUMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHORA DONGRI
|
MP-31-006-025-002/24
(SATALDEHI)
|
1731006025NRG24180120240605541
|
18/01/2024
|
RAJNI
|
1731006025WL043209
|
RAJNI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHORA DONGRI
|
MP-31-006-025-002/27
(SATALDEHI)
|
1731006025NRG24180120240605542
|
18/01/2024
|
SUNITA
|
1731006025WL043209
|
SUNITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHORA DONGRI
|
MP-31-006-025-002/29
(SATALDEHI)
|
1731006025NRG24180120240605544
|
18/01/2024
|
KUM SANGEETA DO LAXMINARAYAN
|
1731006025WL043209
|
KUM SANGEETA DO LAXMINARAYAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
KUMSANGEETADOLAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHORA DONGRI
|
MP-31-006-025-002/29
(SATALDEHI)
|
1731006025NRG24180120240605543
|
18/01/2024
|
MR SANJU SO LAXMINARAYAN
|
1731006025WL043209
|
MR SANJU SO LAXMINARAYAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRSANJUSOLAXMINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GHORA DONGRI
|
MP-31-006-025-002/3-A
(SATALDEHI)
|
1731006025NRG24180120240605545
|
18/01/2024
|
SAGRI
|
1731006025WL043209
|
SAGRI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHORA DONGRI
|
MP-31-006-025-002/31-A
(SATALDEHI)
|
1731006025NRG24180120240605546
|
18/01/2024
|
SUMAN
|
1731006025WL043209
|
SUMAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHORA DONGRI
|
MP-31-006-025-002/31-B
(SATALDEHI)
|
1731006025NRG24180120240605547
|
18/01/2024
|
UMA
|
1731006025WL043209
|
UMA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHORA DONGRI
|
MP-31-006-025-002/33
(SATALDEHI)
|
1731006025NRG24180120240605548
|
18/01/2024
|
CHIRONJI
|
1731006025WL043209
|
CHIRONJI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
CHIRONJI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHORA DONGRI
|
MP-31-006-025-002/35
(SATALDEHI)
|
1731006025NRG24180120240605549
|
18/01/2024
|
KALAVATI
|
1731006025WL043209
|
KALAVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHORA DONGRI
|
MP-31-006-025-002/39
(SATALDEHI)
|
1731006025NRG24180120240605550
|
18/01/2024
|
RADHA
|
1731006025WL043209
|
RADHA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
GHORA DONGRI
|
MP-31-006-025-002/40
(SATALDEHI)
|
1731006025NRG24180120240605551
|
18/01/2024
|
MINITA
|
1731006025WL043209
|
MINITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
MINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GHORA DONGRI
|
MP-31-006-025-002/41
(SATALDEHI)
|
1731006025NRG24180120240605552
|
18/01/2024
|
DROPATI
|
1731006025WL043209
|
DROPATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456775
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GHORA DONGRI
|
MP-31-006-025-002/46
(SATALDEHI)
|
1731006025NRG24180120240605553
|
18/01/2024
|
SMT SUKHBANTI WO MURAKSINGH
|
1731006025WL043209
|
SMT SUKHBANTI WO MURAKSINGH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456775
|
|
SMTSUKHBANTIWOMURAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHORA DONGRI
|
MP-31-006-025-002/53
(SATALDEHI)
|
1731006025NRG24180120240605554
|
18/01/2024
|
SHANTABAI
|
1731006025WL043209
|
SHANTABAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SHANTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHORA DONGRI
|
MP-31-006-025-002/57
(SATALDEHI)
|
1731006025NRG24180120240605555
|
18/01/2024
|
MRS RABITA UIKEY
|
1731006025WL043209
|
MRS RABITA UIKEY
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRSRABITAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GHORA DONGRI
|
MP-31-006-025-002/57-A
(SATALDEHI)
|
1731006025NRG24180120240605556
|
18/01/2024
|
MR HEMRAJ WO TULSI
|
1731006025WL043209
|
MR HEMRAJ WO TULSI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRHEMRAJWOTULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GHORA DONGRI
|
MP-31-006-025-002/59
(SATALDEHI)
|
1731006025NRG24180120240605557
|
18/01/2024
|
SUNITA
|
1731006025WL043209
|
SUNITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHORA DONGRI
|
MP-31-006-025-002/60
(SATALDEHI)
|
1731006025NRG24180120240605558
|
18/01/2024
|
KISNATH
|
1731006025WL043209
|
KISNATH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
KISNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GHORA DONGRI
|
MP-31-006-025-002/60
(SATALDEHI)
|
1731006025NRG24180120240605559
|
18/01/2024
|
SMT MANTHA
|
1731006025WL043209
|
SMT MANTHA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SMTMANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GHORA DONGRI
|
MP-31-006-025-002/60-A
(SATALDEHI)
|
1731006025NRG24180120240605560
|
18/01/2024
|
MR VISHNATH SO PRATAP
|
1731006025WL043209
|
MR VISHNATH SO PRATAP
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRVISHNATHSOPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHORA DONGRI
|
MP-31-006-025-002/60-B
(SATALDEHI)
|
1731006025NRG24180120240605561
|
18/01/2024
|
SMT RAMKALI
|
1731006025WL043209
|
SMT RAMKALI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SMTRAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GHORA DONGRI
|
MP-31-006-025-002/63-A
(SATALDEHI)
|
1731006025NRG24180120240605562
|
18/01/2024
|
MENTIBAI
|
1731006025WL043209
|
MENTIBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
MENTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GHORA DONGRI
|
MP-31-006-025-002/63-C
(SATALDEHI)
|
1731006025NRG24180120240605563
|
18/01/2024
|
SAVITA
|
1731006025WL043209
|
SAVITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHORA DONGRI
|
MP-31-006-025-002/63-D
(SATALDEHI)
|
1731006025NRG24180120240605564
|
18/01/2024
|
MRS SANGEETA WO ANIL
|
1731006025WL043209
|
MRS SANGEETA WO ANIL
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRSSANGEETAWOANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHORA DONGRI
|
MP-31-006-025-002/65
(SATALDEHI)
|
1731006025NRG24180120240605566
|
18/01/2024
|
MR RAJU SO MANNALAL MARSKOLE
|
1731006025WL043209
|
MR RAJU SO MANNALAL MARSKOLE
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRRAJUSOMANNALALMARSKOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHORA DONGRI
|
MP-31-006-025-002/65
(SATALDEHI)
|
1731006025NRG24180120240605565
|
18/01/2024
|
SMT SUSHANTATA WO RAJU MARSKOLE
|
1731006025WL043209
|
SMT SUSHANTATA WO RAJU MARSKOLE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SMTSUSHANTATAWORAJUMARSKOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GHORA DONGRI
|
MP-31-006-025-002/65-A
(SATALDEHI)
|
1731006025NRG24180120240605567
|
18/01/2024
|
JEVANTI
|
1731006025WL043209
|
JEVANTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
JEVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GHORA DONGRI
|
MP-31-006-025-002/65-B
(SATALDEHI)
|
1731006025NRG24180120240605568
|
18/01/2024
|
SEEVAN
|
1731006025WL043209
|
SEEVAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GHORA DONGRI
|
MP-31-006-025-002/69
(SATALDEHI)
|
1731006025NRG24180120240605569
|
18/01/2024
|
BANSI
|
1731006025WL043209
|
BANSI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
BANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GHORA DONGRI
|
MP-31-006-025-002/69
(SATALDEHI)
|
1731006025NRG24180120240605570
|
18/01/2024
|
JAGVATI
|
1731006025WL043209
|
JAGVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
JAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GHORA DONGRI
|
MP-31-006-025-002/69-A
(SATALDEHI)
|
1731006025NRG24180120240605571
|
18/01/2024
|
SMTANITA
|
1731006025WL043209
|
SMTANITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SMTANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GHORA DONGRI
|
MP-31-006-025-002/7
(SATALDEHI)
|
1731006025NRG24180120240605572
|
18/01/2024
|
MS RAMOLI WO RAMDAS
|
1731006025WL043209
|
MS RAMOLI WO RAMDAS
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
MSRAMOLIWORAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GHORA DONGRI
|
MP-31-006-025-002/70
(SATALDEHI)
|
1731006025NRG24180120240605573
|
18/01/2024
|
RAMKALI
|
1731006025WL043209
|
RAMKALI
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456775
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GHORA DONGRI
|
MP-31-006-025-002/80
(SATALDEHI)
|
1731006025NRG24180120240605574
|
18/01/2024
|
SMT SHANTI
|
1731006025WL043209
|
SMT SHANTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SMTSHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GHORA DONGRI
|
MP-31-006-025-003/12
(SATALDEHI)
|
1731006025NRG24180120240605575
|
18/01/2024
|
REKHA
|
1731006025WL043209
|
REKHA
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456775
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GHORA DONGRI
|
MP-31-006-025-003/15
(SATALDEHI)
|
1731006025NRG24180120240605577
|
18/01/2024
|
HEMENTH
|
1731006025WL043209
|
HEMENTH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
HEMENTH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GHORA DONGRI
|
MP-31-006-025-003/15
(SATALDEHI)
|
1731006025NRG24180120240605576
|
18/01/2024
|
SANTRIYA
|
1731006025WL043209
|
SANTRIYA
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
SANTRIYA
|
UNION BANK OF INDIA(508500)
|
|
152
|
GHORA DONGRI
|
MP-31-006-025-003/16
(SATALDEHI)
|
1731006025NRG24180120240605578
|
18/01/2024
|
SANTHA
|
1731006025WL043209
|
SANTHA
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456775
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GHORA DONGRI
|
MP-31-006-025-003/17
(SATALDEHI)
|
1731006025NRG24180120240605579
|
18/01/2024
|
MR RAMMU
|
1731006025WL043209
|
MR RAMMU
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRRAMMU
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GHORA DONGRI
|
MP-31-006-025-003/19
(SATALDEHI)
|
1731006025NRG24180120240605580
|
18/01/2024
|
SMT SHYAMVATI WO RATAN
|
1731006025WL043209
|
SMT SHYAMVATI WO RATAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SMTSHYAMVATIWORATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GHORA DONGRI
|
MP-31-006-025-003/20
(SATALDEHI)
|
1731006025NRG24180120240605581
|
18/01/2024
|
KALLO
|
1731006025WL043209
|
KALLO
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
KALLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GHORA DONGRI
|
MP-31-006-025-003/21
(SATALDEHI)
|
1731006025NRG24180120240605582
|
18/01/2024
|
GULAB
|
1731006025WL043209
|
GULAB
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456775
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GHORA DONGRI
|
MP-31-006-025-003/21
(SATALDEHI)
|
1731006025NRG24180120240605583
|
18/01/2024
|
LAXMI
|
1731006025WL043209
|
LAXMI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GHORA DONGRI
|
MP-31-006-025-003/24
(SATALDEHI)
|
1731006025NRG24180120240605585
|
18/01/2024
|
JANGLU
|
1731006025WL043209
|
JANGLU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
JANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GHORA DONGRI
|
MP-31-006-025-003/24
(SATALDEHI)
|
1731006025NRG24180120240605584
|
18/01/2024
|
LASKMI
|
1731006025WL043209
|
LASKMI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
LASKMI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GHORA DONGRI
|
MP-31-006-025-003/27
(SATALDEHI)
|
1731006025NRG24180120240605586
|
18/01/2024
|
SHRAVAN
|
1731006025WL043209
|
SHRAVAN
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456775
|
|
SHRAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GHORA DONGRI
|
MP-31-006-025-003/32
(SATALDEHI)
|
1731006025NRG24180120240605588
|
18/01/2024
|
HARIRAM
|
1731006025WL043209
|
HARIRAM
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GHORA DONGRI
|
MP-31-006-025-003/32
(SATALDEHI)
|
1731006025NRG24180120240605587
|
18/01/2024
|
MANTI
|
1731006025WL043209
|
MANTI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456775
|
|
MANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GHORA DONGRI
|
MP-31-006-025-003/32
(SATALDEHI)
|
1731006025NRG24180120240605589
|
18/01/2024
|
MRS BABITA CHOUAN
|
1731006025WL043209
|
MRS BABITA CHOUAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRSBABITACHOUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
GHORA DONGRI
|
MP-31-006-025-003/34-A
(SATALDEHI)
|
1731006025NRG24180120240605590
|
18/01/2024
|
MR PARASRAM SO LALSINGH
|
1731006025WL043209
|
MR PARASRAM SO LALSINGH
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRPARASRAMSOLALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GHORA DONGRI
|
MP-31-006-025-003/35
(SATALDEHI)
|
1731006025NRG24180120240605591
|
18/01/2024
|
NANKU
|
1731006025WL043209
|
NANKU
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456775
|
|
NANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GHORA DONGRI
|
MP-31-006-025-003/35
(SATALDEHI)
|
1731006025NRG24180120240605592
|
18/01/2024
|
RAMBAI
|
1731006025WL043209
|
RAMBAI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456775
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GHORA DONGRI
|
MP-31-006-025-003/35
(SATALDEHI)
|
1731006025NRG24180120240605594
|
18/01/2024
|
SMT.ANITA
|
1731006025WL043209
|
SMT.ANITA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456775
|
|
SMT.ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
GHORA DONGRI
|
MP-31-006-025-003/35
(SATALDEHI)
|
1731006025NRG24180120240605593
|
18/01/2024
|
SUNDARLAL
|
1731006025WL043209
|
SUNDARLAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456775
|
|
SUNDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GHORA DONGRI
|
MP-31-006-025-003/36
(SATALDEHI)
|
1731006025NRG24180120240605595
|
18/01/2024
|
MRS SAVITA
|
1731006025WL043209
|
MRS SAVITA
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRSSAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GHORA DONGRI
|
MP-31-006-025-003/37
(SATALDEHI)
|
1731006025NRG24180120240605596
|
18/01/2024
|
MR SARVAN
|
1731006025WL043209
|
MR SARVAN
|
00354
|
PUNB0129600
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
GHORA DONGRI
|
MP-31-006-025-003/39
(SATALDEHI)
|
1731006025NRG24180120240605597
|
18/01/2024
|
TARAVATI
|
1731006025WL043209
|
TARAVATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456775
|
|
TARAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GHORA DONGRI
|
MP-31-006-025-003/39-A
(SATALDEHI)
|
1731006025NRG24180120240605598
|
18/01/2024
|
JAGDISH
|
1731006025WL043209
|
JAGDISH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GHORA DONGRI
|
MP-31-006-025-003/39-B
(SATALDEHI)
|
1731006025NRG24180120240605600
|
18/01/2024
|
ANITA
|
1731006025WL043209
|
ANITA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456775
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GHORA DONGRI
|
MP-31-006-025-003/39-B
(SATALDEHI)
|
1731006025NRG24180120240605599
|
18/01/2024
|
RAJMAL
|
1731006025WL043209
|
RAJMAL
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
RAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GHORA DONGRI
|
MP-31-006-025-003/40-A
(SATALDEHI)
|
1731006025NRG24180120240605601
|
18/01/2024
|
MR.PARASRAM
|
1731006025WL043209
|
MR.PARASRAM
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456775
|
|
MR.PARASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GHORA DONGRI
|
MP-31-006-025-003/40-A
(SATALDEHI)
|
1731006025NRG24180120240605602
|
18/01/2024
|
SMT MEERA
|
1731006025WL043209
|
SMT MEERA
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456775
|
|
SMTMEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
GHORA DONGRI
|
MP-31-006-025-003/41
(SATALDEHI)
|
1731006025NRG24180120240605603
|
18/01/2024
|
KAMLESH
|
1731006025WL043209
|
KAMLESH
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456775
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GHORA DONGRI
|
MP-31-006-025-003/41
(SATALDEHI)
|
1731006025NRG24180120240605604
|
18/01/2024
|
SMT LILAVATI
|
1731006025WL043209
|
SMT LILAVATI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456775
|
|
SMTLILAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GHORA DONGRI
|
MP-31-006-025-003/41-A
(SATALDEHI)
|
1731006025NRG24180120240605605
|
18/01/2024
|
SUKHVATI
|
1731006025WL043209
|
SUKHVATI
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456775
|
|
SUKHVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
GHORA DONGRI
|
MP-31-006-025-003/42-A
(SATALDEHI)
|
1731006025NRG24180120240605606
|
18/01/2024
|
SMT SHANTI
|
1731006025WL043209
|
SMT SHANTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SMTSHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GHORA DONGRI
|
MP-31-006-025-003/43
(SATALDEHI)
|
1731006025NRG24180120240605607
|
18/01/2024
|
SOMTHA
|
1731006025WL043209
|
SOMTHA
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456775
|
|
SOMTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
GHORA DONGRI
|
MP-31-006-025-003/45
(SATALDEHI)
|
1731006025NRG24180120240605608
|
18/01/2024
|
SHIVNATH
|
1731006025WL043209
|
SHIVNATH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SHIVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
GHORA DONGRI
|
MP-31-006-025-003/46-B
(SATALDEHI)
|
1731006025NRG24180120240605609
|
18/01/2024
|
MR SUNIL
|
1731006025WL043209
|
MR SUNIL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRSUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GHORA DONGRI
|
MP-31-006-025-003/46-B
(SATALDEHI)
|
1731006025NRG24180120240605610
|
18/01/2024
|
SMT SUGRATI
|
1731006025WL043209
|
SMT SUGRATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SMTSUGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GHORA DONGRI
|
MP-31-006-025-003/46-C
(SATALDEHI)
|
1731006025NRG24180120240605611
|
18/01/2024
|
MR MANNA
|
1731006025WL043209
|
MR MANNA
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
GHORA DONGRI
|
MP-31-006-025-003/46-C
(SATALDEHI)
|
1731006025NRG24180120240605612
|
18/01/2024
|
SMT MANOTI
|
1731006025WL043209
|
SMT MANOTI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456775
|
|
SMTMANOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
GHORA DONGRI
|
MP-31-006-025-003/47
(SATALDEHI)
|
1731006025NRG24180120240605613
|
18/01/2024
|
PREMVATI
|
1731006025WL043209
|
PREMVATI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456775
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
GHORA DONGRI
|
MP-31-006-025-003/5
(SATALDEHI)
|
1731006025NRG24180120240605614
|
18/01/2024
|
SHYAMKALI
|
1731006025WL043209
|
SHYAMKALI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SHYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
GHORA DONGRI
|
MP-31-006-025-003/50
(SATALDEHI)
|
1731006025NRG24180120240605615
|
18/01/2024
|
MUNNA
|
1731006025WL043209
|
MUNNA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GHORA DONGRI
|
MP-31-006-025-003/50
(SATALDEHI)
|
1731006025NRG24180120240605616
|
18/01/2024
|
SUGANTA
|
1731006025WL043209
|
SUGANTA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SUGANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
GHORA DONGRI
|
MP-31-006-025-003/51
(SATALDEHI)
|
1731006025NRG24180120240605617
|
18/01/2024
|
MR PRATAP UIKEY SO JUGGA
|
1731006025WL043209
|
MR PRATAP UIKEY SO JUGGA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRPRATAPUIKEYSOJUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
GHORA DONGRI
|
MP-31-006-025-003/51
(SATALDEHI)
|
1731006025NRG24180120240605618
|
18/01/2024
|
MRS REKHA UIKEY
|
1731006025WL043209
|
MRS REKHA UIKEY
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRSREKHAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
GHORA DONGRI
|
MP-31-006-025-003/52
(SATALDEHI)
|
1731006025NRG24180120240605619
|
18/01/2024
|
IMRAT
|
1731006025WL043209
|
IMRAT
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
IMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
GHORA DONGRI
|
MP-31-006-025-003/53-A
(SATALDEHI)
|
1731006025NRG24180120240605621
|
18/01/2024
|
MRS MEENA DENESH
|
1731006025WL043209
|
MRS MEENA DENESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRSMEENADENESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GHORA DONGRI
|
MP-31-006-025-003/53-A
(SATALDEHI)
|
1731006025NRG24180120240605620
|
18/01/2024
|
SHANTI
|
1731006025WL043209
|
SHANTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GHORA DONGRI
|
MP-31-006-025-003/54
(SATALDEHI)
|
1731006025NRG24180120240605622
|
18/01/2024
|
ASHOK
|
1731006025WL043209
|
ASHOK
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456775
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
GHORA DONGRI
|
MP-31-006-025-003/55
(SATALDEHI)
|
1731006025NRG24180120240605623
|
18/01/2024
|
BHAGOTI
|
1731006025WL043209
|
BHAGOTI
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456775
|
|
BHAGOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GHORA DONGRI
|
MP-31-006-025-003/57
(SATALDEHI)
|
1731006025NRG24180120240605624
|
18/01/2024
|
RADIYA
|
1731006025WL043209
|
RADIYA
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456775
|
|
RADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
GHORA DONGRI
|
MP-31-006-025-003/57-A
(SATALDEHI)
|
1731006025NRG24180120240605625
|
18/01/2024
|
BHURA
|
1731006025WL043209
|
BHURA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456775
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
GHORA DONGRI
|
MP-31-006-025-003/57-A
(SATALDEHI)
|
1731006025NRG24180120240605626
|
18/01/2024
|
RAMBAI
|
1731006025WL043209
|
RAMBAI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456775
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
GHORA DONGRI
|
MP-31-006-025-003/57-B
(SATALDEHI)
|
1731006025NRG24180120240605627
|
18/01/2024
|
RAMESHWAR
|
1731006025WL043209
|
RAMESHWAR
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456775
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
GHORA DONGRI
|
MP-31-006-025-003/58
(SATALDEHI)
|
1731006025NRG24180120240605628
|
18/01/2024
|
RAISA
|
1731006025WL043209
|
RAISA
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456775
|
|
RAISA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
GHORA DONGRI
|
MP-31-006-025-003/59-A
(SATALDEHI)
|
1731006025NRG24180120240605629
|
18/01/2024
|
KALESEEYA
|
1731006025WL043209
|
KALESEEYA
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456775
|
|
KALESEEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
GHORA DONGRI
|
MP-31-006-025-003/60
(SATALDEHI)
|
1731006025NRG24180120240605630
|
18/01/2024
|
BHAGRATI
|
1731006025WL043209
|
BHAGRATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
BHAGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GHORA DONGRI
|
MP-31-006-025-003/60
(SATALDEHI)
|
1731006025NRG24180120240605631
|
18/01/2024
|
MAHESH
|
1731006025WL043209
|
MAHESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
GHORA DONGRI
|
MP-31-006-025-003/60
(SATALDEHI)
|
1731006025NRG24180120240605632
|
18/01/2024
|
SUSILA
|
1731006025WL043209
|
SUSILA
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456775
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
GHORA DONGRI
|
MP-31-006-025-003/62-A
(SATALDEHI)
|
1731006025NRG24180120240605633
|
18/01/2024
|
DASAN
|
1731006025WL043209
|
DASAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
DASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
GHORA DONGRI
|
MP-31-006-025-003/62-A
(SATALDEHI)
|
1731006025NRG24180120240605634
|
18/01/2024
|
SUNDARI
|
1731006025WL043209
|
SUNDARI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
GHORA DONGRI
|
MP-31-006-025-003/65
(SATALDEHI)
|
1731006025NRG24180120240605637
|
18/01/2024
|
MR VISHRAM MAWASE
|
1731006025WL043209
|
MR VISHRAM MAWASE
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRVISHRAMMAWASE
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
GHORA DONGRI
|
MP-31-006-025-003/65
(SATALDEHI)
|
1731006025NRG24180120240605635
|
18/01/2024
|
PANNU
|
1731006025WL043209
|
PANNU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
PANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
GHORA DONGRI
|
MP-31-006-025-003/65
(SATALDEHI)
|
1731006025NRG24180120240605636
|
18/01/2024
|
SUGANTI
|
1731006025WL043209
|
SUGANTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SUGANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
GHORA DONGRI
|
MP-31-006-025-003/65-A
(SATALDEHI)
|
1731006025NRG24180120240605638
|
18/01/2024
|
MR SUKHRAM
|
1731006025WL043209
|
MR SUKHRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRSUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
GHORA DONGRI
|
MP-31-006-025-003/66-a
(SATALDEHI)
|
1731006025NRG24180120240605639
|
18/01/2024
|
RAMKO
|
1731006025WL043209
|
RAMKO
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456775
|
|
RAMKO
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
GHORA DONGRI
|
MP-31-006-025-003/68
(SATALDEHI)
|
1731006025NRG24180120240605640
|
18/01/2024
|
SMT SUSHILA
|
1731006025WL043209
|
SMT SUSHILA
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
SMTSUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
GHORA DONGRI
|
MP-31-006-025-003/69-A
(SATALDEHI)
|
1731006025NRG24180120240605641
|
18/01/2024
|
RAMESH
|
1731006025WL043209
|
RAMESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
GHORA DONGRI
|
MP-31-006-025-003/69-A
(SATALDEHI)
|
1731006025NRG24180120240605642
|
18/01/2024
|
sunita
|
1731006025WL043209
|
sunita
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
GHORA DONGRI
|
MP-31-006-025-003/69-B
(SATALDEHI)
|
1731006025NRG24180120240605643
|
18/01/2024
|
MRS SUKRO KAJLE
|
1731006025WL043209
|
MRS SUKRO KAJLE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
MRSSUKROKAJLE
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
GHORA DONGRI
|
MP-31-006-025-003/7
(SATALDEHI)
|
1731006025NRG24180120240605644
|
18/01/2024
|
MR REPA
|
1731006025WL043209
|
MR REPA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
GHORA DONGRI
|
MP-31-006-025-003/7
(SATALDEHI)
|
1731006025NRG24180120240605645
|
18/01/2024
|
SMT SARBATI
|
1731006025WL043209
|
SMT SARBATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SMTSARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
GHORA DONGRI
|
MP-31-006-025-003/70
(SATALDEHI)
|
1731006025NRG24180120240605646
|
18/01/2024
|
SMT SANTO
|
1731006025WL043209
|
SMT SANTO
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456775
|
|
SMTSANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
GHORA DONGRI
|
MP-31-006-025-003/71-A
(SATALDEHI)
|
1731006025NRG24180120240605647
|
18/01/2024
|
SHIVRATI
|
1731006025WL043209
|
SHIVRATI
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456775
|
|
SHIVRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
GHORA DONGRI
|
MP-31-006-025-003/71-C
(SATALDEHI)
|
1731006025NRG24180120240605649
|
18/01/2024
|
MAMTA
|
1731006025WL043209
|
MAMTA
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456775
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
GHORA DONGRI
|
MP-31-006-025-003/71-C
(SATALDEHI)
|
1731006025NRG24180120240605648
|
18/01/2024
|
SHIVPRASAD
|
1731006025WL043209
|
SHIVPRASAD
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456775
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
GHORA DONGRI
|
MP-31-006-025-003/9
(SATALDEHI)
|
1731006025NRG24180120240605651
|
18/01/2024
|
SMT SARBATI
|
1731006025WL043209
|
SMT SARBATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SMTSARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158457
|
158457
|
|
|
|
|
|
|
|
|
225
|
GHORA DONGRI
|
MP-31-006-025-003/81
(SATALDEHI)
|
1731006025NRG24180120240605650
|
18/01/2024
|
JAGDEESH
|
1731006025WL043209
|
JAGDEESH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
226
|
GHORA DONGRI
|
MP-31-006-009-002/144-A
(MEDHAPANI)
|
1731006009NRG24130120240579346
|
18/01/2024
|
AKASH
|
1731006009WL042292
|
AKASH
|
00415
|
SBIN0004219
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
227
|
GHORA DONGRI
|
MP-31-006-009-002/147
(MEDHAPANI)
|
1731006009NRG24130120240579365
|
18/01/2024
|
AKDU
|
1731006009WL042293
|
AKDU
|
00415
|
SBIN0012152
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456775
|
|
AKDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
228
|
GHORA DONGRI
|
MP-31-006-026-002/202-A
(BATKIDOH)
|
1731006026NRG24180120240605708
|
18/01/2024
|
ARCHANA BAL SO VISHAL
|
1731006026WL043211
|
ARCHANA BAL SO VISHAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039456775
|
|
ARCHANABALSOVISHAL
|
UNION BANK OF INDIA(508500)
|
|
229
|
GHORA DONGRI
|
MP-31-006-027-003/128-B
(HIRAPUR)
|
1731006027NRG24180120240605492
|
18/01/2024
|
MS LALITA MANDAL WO KISHOR MANDAL
|
1731006027WL043207
|
MS LALITA MANDAL WO KISHOR MANDAL
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456775
|
|
MSLALITAMANDALWOKISHORMANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1649
|
1649
|
|
|
|
|
|
|
|
|
230
|
GHORA DONGRI
|
MP-31-006-020-001/82
(RATAMATI)
|
1731006020NRG24180120240600967
|
18/01/2024
|
BISRAM UIKEY
|
1731006020WL043066
|
BISRAM UIKEY
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456775
|
|
BISRAMUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GHORA DONGRI
|
MP-31-006-025-001/28
(SATALDEHI)
|
1731006025NRG24180120240605517
|
18/01/2024
|
SURENDRA DHURVE
|
1731006025WL043209
|
SURENDRA DHURVE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456775
|
|
SURENDRADHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215577
|
215577
|
|
|
|
|
|
|
|