|
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-31-006-002-001/324
(CHIKHALI)
|
1731006002NRG24290120240651177
|
29/01/2024
|
KARAN SALAM SO DINESH SALAM
|
1731006002WL045008
|
KARAN SALAM SO DINESH SALAM
|
00048
|
BKID0009580
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
KARANSALAMSODINESHSALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-053-002/50
(KHAIRWANI)
|
1731006053NRG24290120240651910
|
29/01/2024
|
MR DEEPAK YADAV SO LAKHAN YADAV
|
1731006053WL045053
|
MR DEEPAK YADAV SO LAKHAN YADAV
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRDEEPAKYADAVSOLAKHANYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-002-001/102
(CHIKHALI)
|
1731006002NRG24290120240651149
|
29/01/2024
|
RAMPAL
|
1731006002WL045008
|
RAMPAL
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005374153
|
|
RAMPAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-002-001/103
(CHIKHALI)
|
1731006002NRG24290120240651150
|
29/01/2024
|
SHEVANTI
|
1731006002WL045008
|
SHEVANTI
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
SHEVANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
GHORA DONGRI
|
MP-31-006-002-001/108
(CHIKHALI)
|
1731006002NRG24290120240651151
|
29/01/2024
|
RAMKUMAR
|
1731006002WL045008
|
RAMKUMAR
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005374153
|
|
RAMKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-002-001/110
(CHIKHALI)
|
1731006002NRG24290120240651152
|
29/01/2024
|
SUDIYA
|
1731006002WL045008
|
SUDIYA
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
SUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHORA DONGRI
|
MP-31-006-002-001/115
(CHIKHALI)
|
1731006002NRG24290120240651153
|
29/01/2024
|
SHREERAM
|
1731006002WL045008
|
SHREERAM
|
00051
|
MAHB0000614
|
864
|
864
|
Processed
|
26/03/2024
|
|
005374153
|
|
SHREERAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-002-001/116-A
(CHIKHALI)
|
1731006002NRG24290120240651155
|
29/01/2024
|
ATUL UIKEY
|
1731006002WL045008
|
ATUL UIKEY
|
00051
|
MAHB0000614
|
432
|
432
|
Processed
|
26/03/2024
|
|
005374153
|
|
ATULUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-002-001/121
(CHIKHALI)
|
1731006002NRG24290120240651157
|
29/01/2024
|
MISS RAJNI DHURVE
|
1731006002WL045008
|
MISS RAJNI DHURVE
|
00051
|
MAHB0000614
|
432
|
432
|
Processed
|
26/03/2024
|
|
005374153
|
|
MISSRAJNIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-002-001/121
(CHIKHALI)
|
1731006002NRG24290120240651156
|
29/01/2024
|
SUBBA
|
1731006002WL045008
|
SUBBA
|
00051
|
MAHB0000614
|
432
|
432
|
Processed
|
26/03/2024
|
|
005374153
|
|
SUBBA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-002-001/126
(CHIKHALI)
|
1731006002NRG24290120240651158
|
29/01/2024
|
SHAILENDRA
|
1731006002WL045008
|
SHAILENDRA
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
SHAILENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-002-001/128
(CHIKHALI)
|
1731006002NRG24290120240651159
|
29/01/2024
|
MASTER ASHARAM MANNU EVANE
|
1731006002WL045008
|
MASTER ASHARAM MANNU EVANE
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
MASTERASHARAMMANNUEVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHORA DONGRI
|
MP-31-006-002-001/132
(CHIKHALI)
|
1731006002NRG24290120240651160
|
29/01/2024
|
PRAKASH
|
1731006002WL045008
|
PRAKASH
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-002-001/147
(CHIKHALI)
|
1731006002NRG24290120240651161
|
29/01/2024
|
KANTEE
|
1731006002WL045008
|
KANTEE
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
KANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-002-001/151-A
(CHIKHALI)
|
1731006002NRG24290120240651162
|
29/01/2024
|
CHUNNILAL
|
1731006002WL045008
|
CHUNNILAL
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
CHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-002-001/160
(CHIKHALI)
|
1731006002NRG24290120240651163
|
29/01/2024
|
SOMTI
|
1731006002WL045008
|
SOMTI
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005374153
|
|
SOMTI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-002-001/165
(CHIKHALI)
|
1731006002NRG24290120240651164
|
29/01/2024
|
MRS KAMAL YADAV
|
1731006002WL045008
|
MRS KAMAL YADAV
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRSKAMALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-002-001/19
(CHIKHALI)
|
1731006002NRG24290120240651165
|
29/01/2024
|
SUNIL
|
1731006002WL045008
|
SUNIL
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-002-001/19-A
(CHIKHALI)
|
1731006002NRG24290120240651166
|
29/01/2024
|
PARMILA
|
1731006002WL045008
|
PARMILA
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-002-001/19-B
(CHIKHALI)
|
1731006002NRG24290120240651167
|
29/01/2024
|
MRS LILAVATI SANJU UIKEY
|
1731006002WL045008
|
MRS LILAVATI SANJU UIKEY
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRSLILAVATISANJUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-002-001/201-A
(CHIKHALI)
|
1731006002NRG24290120240651168
|
29/01/2024
|
VINEETA
|
1731006002WL045008
|
VINEETA
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
VINEETA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-002-001/202
(CHIKHALI)
|
1731006002NRG24290120240651169
|
29/01/2024
|
HEMVATI FUNDLAL YADAV
|
1731006002WL045008
|
HEMVATI FUNDLAL YADAV
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
HEMVATIFUNDLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-002-001/206-A
(CHIKHALI)
|
1731006002NRG24290120240651170
|
29/01/2024
|
deviden
|
1731006002WL045008
|
deviden
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
deviden
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHORA DONGRI
|
MP-31-006-002-001/215
(CHIKHALI)
|
1731006002NRG24290120240651243
|
29/01/2024
|
GANESH
|
1731006002WL045011
|
GANESH
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORA DONGRI
|
MP-31-006-002-001/305
(CHIKHALI)
|
1731006002NRG24290120240651171
|
29/01/2024
|
MANISH
|
1731006002WL045008
|
MANISH
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005374153
|
|
MANISH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-002-001/311
(CHIKHALI)
|
1731006002NRG24290120240651173
|
29/01/2024
|
MINDO
|
1731006002WL045008
|
MINDO
|
00051
|
MAHB0000614
|
432
|
432
|
Processed
|
26/03/2024
|
|
005374153
|
|
MINDO
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-002-001/311
(CHIKHALI)
|
1731006002NRG24290120240651172
|
29/01/2024
|
SIDU
|
1731006002WL045008
|
SIDU
|
00051
|
MAHB0000614
|
432
|
432
|
Processed
|
26/03/2024
|
|
005374153
|
|
SIDU
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-002-001/315
(CHIKHALI)
|
1731006002NRG24290120240651174
|
29/01/2024
|
PATIYA
|
1731006002WL045008
|
PATIYA
|
00051
|
MAHB0000614
|
432
|
432
|
Processed
|
26/03/2024
|
|
005374153
|
|
PATIYA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-002-001/320
(CHIKHALI)
|
1731006002NRG24290120240651175
|
29/01/2024
|
MISS. KALPANA NANDU DHURVE
|
1731006002WL045008
|
MISS. KALPANA NANDU DHURVE
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
MISS.KALPANANANDUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-002-001/324
(CHIKHALI)
|
1731006002NRG24290120240651176
|
29/01/2024
|
DINESH
|
1731006002WL045008
|
DINESH
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-002-001/326
(CHIKHALI)
|
1731006002NRG24290120240651178
|
29/01/2024
|
NITU
|
1731006002WL045008
|
NITU
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
NITU
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-002-001/34
(CHIKHALI)
|
1731006002NRG24290120240651180
|
29/01/2024
|
MASTER PREMSANKER KAMALSINGH DHURVE
|
1731006002WL045008
|
MASTER PREMSANKER KAMALSINGH DHURVE
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
MASTERPREMSANKERKAMALSINGHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-002-001/341
(CHIKHALI)
|
1731006002NRG24290120240651181
|
29/01/2024
|
KESU JILLU
|
1731006002WL045008
|
KESU JILLU
|
00051
|
MAHB0000614
|
864
|
864
|
Processed
|
26/03/2024
|
|
005374153
|
|
KESUJILLU
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-002-001/344
(CHIKHALI)
|
1731006002NRG24290120240651182
|
29/01/2024
|
KAMLA KUNJI WADIVA
|
1731006002WL045008
|
KAMLA KUNJI WADIVA
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
KAMLAKUNJIWADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-002-001/353
(CHIKHALI)
|
1731006002NRG24290120240651184
|
29/01/2024
|
MISS MANJU RAMKRISHAN YADAV
|
1731006002WL045008
|
MISS MANJU RAMKRISHAN YADAV
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
MISSMANJURAMKRISHANYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-002-001/358
(CHIKHALI)
|
1731006002NRG24290120240651185
|
29/01/2024
|
MRS NEHA HARIPRASAD
|
1731006002WL045008
|
MRS NEHA HARIPRASAD
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRSNEHAHARIPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-002-001/361
(CHIKHALI)
|
1731006002NRG24290120240651186
|
29/01/2024
|
MRS BHAGAWANTI YADAV
|
1731006002WL045008
|
MRS BHAGAWANTI YADAV
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRSBHAGAWANTIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-002-001/44
(CHIKHALI)
|
1731006002NRG24290120240651189
|
29/01/2024
|
FAGNI
|
1731006002WL045008
|
FAGNI
|
00051
|
MAHB0000614
|
648
|
648
|
Processed
|
26/03/2024
|
|
005374153
|
|
FAGNI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-002-001/49
(CHIKHALI)
|
1731006002NRG24290120240651190
|
29/01/2024
|
SAHABU
|
1731006002WL045008
|
SAHABU
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005374153
|
|
SAHABU
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-002-001/54
(CHIKHALI)
|
1731006002NRG24290120240651191
|
29/01/2024
|
EMARTA
|
1731006002WL045008
|
EMARTA
|
00051
|
MAHB0000614
|
648
|
648
|
Processed
|
26/03/2024
|
|
005374153
|
|
EMARTA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-002-001/56
(CHIKHALI)
|
1731006002NRG24290120240651192
|
29/01/2024
|
SANTLAL
|
1731006002WL045008
|
SANTLAL
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005374153
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHORA DONGRI
|
MP-31-006-002-001/6
(CHIKHALI)
|
1731006002NRG24290120240651193
|
29/01/2024
|
BALIRAM
|
1731006002WL045008
|
BALIRAM
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
BALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-002-001/68
(CHIKHALI)
|
1731006002NRG24290120240651194
|
29/01/2024
|
PIRMA
|
1731006002WL045008
|
PIRMA
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005374153
|
|
PIRMA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-002-001/7-A
(CHIKHALI)
|
1731006002NRG24290120240651195
|
29/01/2024
|
SANJAY SAHO IVANE
|
1731006002WL045008
|
SANJAY SAHO IVANE
|
00051
|
MAHB0000614
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
SANJAYSAHOIVANE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-002-001/79
(CHIKHALI)
|
1731006002NRG24290120240651196
|
29/01/2024
|
BABULAL
|
1731006002WL045008
|
BABULAL
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005374153
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-002-001/90-A
(CHIKHALI)
|
1731006002NRG24290120240651197
|
29/01/2024
|
RAMBHAROSH
|
1731006002WL045008
|
RAMBHAROSH
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005374153
|
|
RAMBHAROSH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-002-001/96
(CHIKHALI)
|
1731006002NRG24290120240651198
|
29/01/2024
|
SHIVRATI
|
1731006002WL045008
|
SHIVRATI
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005374153
|
|
SHIVRATI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHORA DONGRI
|
MP-31-006-006-001/129-A
(PADHAR)
|
1731006006NRG24290120240651620
|
29/01/2024
|
SEEMAKOGE
|
1731006006WL045042
|
SEEMAKOGE
|
00051
|
MAHB0000614
|
220
|
220
|
Processed
|
26/03/2024
|
|
005374153
|
|
SEEMAKOGE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GHORA DONGRI
|
MP-31-006-006-001/16
(PADHAR)
|
1731006006NRG24290120240651621
|
29/01/2024
|
MISS. SUNITA BADAL NAVDE
|
1731006006WL045042
|
MISS. SUNITA BADAL NAVDE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
26/03/2024
|
|
005374153
|
|
MISS.SUNITABADALNAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHORA DONGRI
|
MP-31-006-006-001/16-A
(PADHAR)
|
1731006006NRG24290120240651622
|
29/01/2024
|
MS MINTO SAMMU NAVDE
|
1731006006WL045042
|
MS MINTO SAMMU NAVDE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSMINTOSAMMUNAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GHORA DONGRI
|
MP-31-006-006-001/160
(PADHAR)
|
1731006006NRG24290120240651623
|
29/01/2024
|
MITAN
|
1731006006WL045042
|
MITAN
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
26/03/2024
|
|
005374153
|
|
MITAN
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GHORA DONGRI
|
MP-31-006-006-001/164
(PADHAR)
|
1731006006NRG24290120240651624
|
29/01/2024
|
SUNITA
|
1731006006WL045042
|
SUNITA
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
26/03/2024
|
|
005374153
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GHORA DONGRI
|
MP-31-006-006-001/169
(PADHAR)
|
1731006006NRG24290120240651625
|
29/01/2024
|
RAMSEVAK
|
1731006006WL045042
|
RAMSEVAK
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
26/03/2024
|
|
005374153
|
|
RAMSEVAK
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GHORA DONGRI
|
MP-31-006-006-001/209
(PADHAR)
|
1731006006NRG24290120240651626
|
29/01/2024
|
MR.GANESH DHIMU
|
1731006006WL045042
|
MR.GANESH DHIMU
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
26/03/2024
|
|
005374153
|
|
MR.GANESHDHIMU
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GHORA DONGRI
|
MP-31-006-006-001/26
(PADHAR)
|
1731006006NRG24290120240651627
|
29/01/2024
|
BHAGANTI
|
1731006006WL045042
|
BHAGANTI
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
26/03/2024
|
|
005374153
|
|
BHAGANTI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GHORA DONGRI
|
MP-31-006-006-001/32
(PADHAR)
|
1731006006NRG24290120240651628
|
29/01/2024
|
DAMA
|
1731006006WL045042
|
DAMA
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
26/03/2024
|
|
005374153
|
|
DAMA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GHORA DONGRI
|
MP-31-006-006-001/32
(PADHAR)
|
1731006006NRG24290120240651629
|
29/01/2024
|
HEMLATE SUNIL
|
1731006006WL045042
|
HEMLATE SUNIL
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
26/03/2024
|
|
005374153
|
|
HEMLATESUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GHORA DONGRI
|
MP-31-006-006-001/45
(PADHAR)
|
1731006006NRG24290120240651630
|
29/01/2024
|
BHOORA SAKADOO
|
1731006006WL045042
|
BHOORA SAKADOO
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
26/03/2024
|
|
005374153
|
|
BHOORASAKADOO
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GHORA DONGRI
|
MP-31-006-006-001/56
(PADHAR)
|
1731006006NRG24290120240651631
|
29/01/2024
|
MEENA EWANE
|
1731006006WL045042
|
MEENA EWANE
|
00051
|
MAHB0000614
|
440
|
440
|
Processed
|
26/03/2024
|
|
005374153
|
|
MEENAEWANE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GHORA DONGRI
|
MP-31-006-006-001/69
(PADHAR)
|
1731006006NRG24290120240651632
|
29/01/2024
|
BHURIYA
|
1731006006WL045042
|
BHURIYA
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
26/03/2024
|
|
005374153
|
|
BHURIYA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GHORA DONGRI
|
MP-31-006-006-001/70
(PADHAR)
|
1731006006NRG24290120240651634
|
29/01/2024
|
URMILA
|
1731006006WL045042
|
URMILA
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
26/03/2024
|
|
005374153
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GHORA DONGRI
|
MP-31-006-006-001/859
(PADHAR)
|
1731006006NRG24290120240651635
|
29/01/2024
|
SUKKO DHURVE SHEKHLAL DHURVE
|
1731006006WL045042
|
SUKKO DHURVE SHEKHLAL DHURVE
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
26/03/2024
|
|
005374153
|
|
SUKKODHURVESHEKHLALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GHORA DONGRI
|
MP-31-006-006-001/867
(PADHAR)
|
1731006006NRG24290120240651636
|
29/01/2024
|
VANDANA DHURVE
|
1731006006WL045042
|
VANDANA DHURVE
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
26/03/2024
|
|
005374153
|
|
VANDANADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GHORA DONGRI
|
MP-31-006-006-001/872
(PADHAR)
|
1731006006NRG24290120240651637
|
29/01/2024
|
DILIP MAHORE
|
1731006006WL045042
|
DILIP MAHORE
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
26/03/2024
|
|
005374153
|
|
DILIPMAHORE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GHORA DONGRI
|
MP-31-006-006-001/876
(PADHAR)
|
1731006006NRG24290120240651638
|
29/01/2024
|
CHOTI NANALAL MAHORE
|
1731006006WL045042
|
CHOTI NANALAL MAHORE
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
26/03/2024
|
|
005374153
|
|
CHOTINANALALMAHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHORA DONGRI
|
MP-31-006-006-001/879
(PADHAR)
|
1731006006NRG24290120240651640
|
29/01/2024
|
RUKHMANI MAHAVARE
|
1731006006WL045042
|
RUKHMANI MAHAVARE
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
26/03/2024
|
|
005374153
|
|
RUKHMANIMAHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GHORA DONGRI
|
MP-31-006-006-001/88
(PADHAR)
|
1731006006NRG24290120240651641
|
29/01/2024
|
ANITA
|
1731006006WL045042
|
ANITA
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
26/03/2024
|
|
005374153
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GHORA DONGRI
|
MP-31-006-006-001/9
(PADHAR)
|
1731006006NRG24290120240651642
|
29/01/2024
|
SAKHIYA
|
1731006006WL045042
|
SAKHIYA
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
26/03/2024
|
|
005374153
|
|
SAKHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GHORA DONGRI
|
MP-31-006-006-001/918
(PADHAR)
|
1731006006NRG24290120240651645
|
29/01/2024
|
Miss SHIYAMA MADOO NAVDE
|
1731006006WL045042
|
Miss SHIYAMA MADOO NAVDE
|
00051
|
MAHB0000614
|
220
|
220
|
Processed
|
26/03/2024
|
|
005374153
|
|
MissSHIYAMAMADOONAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GHORA DONGRI
|
MP-31-006-006-001/932-A
(PADHAR)
|
1731006006NRG24290120240651649
|
29/01/2024
|
MISS.MAYA KIRODE
|
1731006006WL045042
|
MISS.MAYA KIRODE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
26/03/2024
|
|
005374153
|
|
MISS.MAYAKIRODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65346
|
65346
|
|
|
|
|
|
|
|
|
71
|
GHORA DONGRI
|
MP-31-006-022-001/133-B
(GOLHAI BUJURG)
|
1731006022NRG24290120240650951
|
29/01/2024
|
CHANDU LAL AKHANDE
|
1731006022WL045000
|
CHANDU LAL AKHANDE
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374153
|
|
CHANDULALAKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
72
|
GHORA DONGRI
|
MP-31-006-022-002/20
(GOLHAI BUJURG)
|
1731006022NRG24290120240650962
|
29/01/2024
|
MRS BHAGWATI PANSE
|
1731006022WL045002
|
MRS BHAGWATI PANSE
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRSBHAGWATIPANSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
73
|
GHORA DONGRI
|
MP-31-006-002-001/215
(CHIKHALI)
|
1731006002NRG24290120240651245
|
29/01/2024
|
MISS CHNADA DO SUKHCHAND YADAV
|
1731006002WL045011
|
MISS CHNADA DO SUKHCHAND YADAV
|
00089
|
CBIN0284182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MISSCHNADADOSUKHCHANDYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
GHORA DONGRI
|
MP-31-006-053-002/131
(KHAIRWANI)
|
1731006053NRG24290120240651887
|
29/01/2024
|
Mr VISHAL DHURVE
|
1731006053WL045053
|
Mr VISHAL DHURVE
|
00089
|
CBIN0284406
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MrVISHALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
GHORA DONGRI
|
MP-31-006-002-001/115
(CHIKHALI)
|
1731006002NRG24290120240651154
|
29/01/2024
|
MR RADHESHYAM YADAV SO MUNNALAL YADAV
|
1731006002WL045008
|
MR RADHESHYAM YADAV SO MUNNALAL YADAV
|
00089
|
CBIN0285010
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRRADHESHYAMYADAVSOMUNNALALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GHORA DONGRI
|
MP-31-006-002-001/336
(CHIKHALI)
|
1731006002NRG24290120240651179
|
29/01/2024
|
TULSI SO SUKHLAL
|
1731006002WL045008
|
TULSI SO SUKHLAL
|
00089
|
CBIN0285010
|
648
|
648
|
Processed
|
26/03/2024
|
|
005374153
|
|
TULSISOSUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHORA DONGRI
|
MP-31-006-002-001/349
(CHIKHALI)
|
1731006002NRG24290120240651183
|
29/01/2024
|
MR PANRAJ YADAV SO OJHA YADAV
|
1731006002WL045008
|
MR PANRAJ YADAV SO OJHA YADAV
|
00089
|
CBIN0285010
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRPANRAJYADAVSOOJHAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GHORA DONGRI
|
MP-31-006-002-001/43
(CHIKHALI)
|
1731006002NRG24290120240651188
|
29/01/2024
|
MISS SHARMILA DHURVE
|
1731006002WL045008
|
MISS SHARMILA DHURVE
|
00089
|
CBIN0285010
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
MISSSHARMILADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHORA DONGRI
|
MP-31-006-006-001/7
(PADHAR)
|
1731006006NRG24290120240651633
|
29/01/2024
|
MRS.FULVANTI WO MODDA
|
1731006006WL045042
|
MRS.FULVANTI WO MODDA
|
00089
|
CBIN0285010
|
220
|
220
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRS.FULVANTIWOMODDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
GHORA DONGRI
|
MP-31-006-006-001/877
(PADHAR)
|
1731006006NRG24290120240651639
|
29/01/2024
|
SUNITA RAMLAL MAHORE
|
1731006006WL045042
|
SUNITA RAMLAL MAHORE
|
00089
|
CBIN0285010
|
660
|
660
|
Processed
|
26/03/2024
|
|
005374153
|
|
SUNITARAMLALMAHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHORA DONGRI
|
MP-31-006-006-001/9-A
(PADHAR)
|
1731006006NRG24290120240651643
|
29/01/2024
|
MRS. TARAVATI BAMNE
|
1731006006WL045042
|
MRS. TARAVATI BAMNE
|
00089
|
CBIN0285010
|
660
|
660
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRS.TARAVATIBAMNE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHORA DONGRI
|
MP-31-006-006-001/90
(PADHAR)
|
1731006006NRG24290120240651644
|
29/01/2024
|
ASHOK BAMNE
|
1731006006WL045042
|
ASHOK BAMNE
|
00089
|
CBIN0285010
|
660
|
660
|
Processed
|
26/03/2024
|
|
005374153
|
|
ASHOKBAMNE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHORA DONGRI
|
MP-31-006-006-001/931
(PADHAR)
|
1731006006NRG24290120240651646
|
29/01/2024
|
MRS.MAMTA WO SRI MANOJ KAHAR
|
1731006006WL045042
|
MRS.MAMTA WO SRI MANOJ KAHAR
|
00089
|
CBIN0285010
|
660
|
660
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRS.MAMTAWOSRIMANOJKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHORA DONGRI
|
MP-31-006-006-001/932
(PADHAR)
|
1731006006NRG24290120240651647
|
29/01/2024
|
MR.BISANU GANESH PRAJAPATI
|
1731006006WL045042
|
MR.BISANU GANESH PRAJAPATI
|
00089
|
CBIN0285010
|
880
|
880
|
Processed
|
26/03/2024
|
|
005374153
|
|
MR.BISANUGANESHPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHORA DONGRI
|
MP-31-006-006-001/932
(PADHAR)
|
1731006006NRG24290120240651648
|
29/01/2024
|
MRS.ANITA WO BISNU PRAJAPATI
|
1731006006WL045042
|
MRS.ANITA WO BISNU PRAJAPATI
|
00089
|
CBIN0285010
|
660
|
660
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRS.ANITAWOBISNUPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8936
|
8936
|
|
|
|
|
|
|
|
|
86
|
GHORA DONGRI
|
MP-31-006-002-001/215
(CHIKHALI)
|
1731006002NRG24290120240651244
|
29/01/2024
|
MR RAMAN YADAV
|
1731006002WL045011
|
MR RAMAN YADAV
|
00177
|
IOBA0003782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRRAMANYADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
GHORA DONGRI
|
MP-31-006-022-002/36
(GOLHAI BUJURG)
|
1731006022NRG24290120240651653
|
29/01/2024
|
BRAJESH KUMAR LAVISKAR
|
1731006022WL045043
|
BRAJESH KUMAR LAVISKAR
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374153
|
|
BRAJESHKUMARLAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
GHORA DONGRI
|
MP-31-006-022-002/36
(GOLHAI BUJURG)
|
1731006022NRG24290120240651654
|
29/01/2024
|
LALITA DHURVE
|
1731006022WL045043
|
LALITA DHURVE
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374153
|
|
LALITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
89
|
GHORA DONGRI
|
MP-31-006-053-002/153-D
(KHAIRWANI)
|
1731006053NRG24290120240651897
|
29/01/2024
|
MR PRAHLAD YADAV
|
1731006053WL045053
|
MR PRAHLAD YADAV
|
00415
|
SBIN0005417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRPRAHLADYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
GHORA DONGRI
|
MP-31-006-053-001/105
(KHAIRWANI)
|
1731006053NRG24290120240651849
|
29/01/2024
|
SUKLU
|
1731006053WL045053
|
SUKLU
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374153
|
|
SUKLU
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHORA DONGRI
|
MP-31-006-053-001/106
(KHAIRWANI)
|
1731006053NRG24290120240651850
|
29/01/2024
|
RAJANLAL AHKEY
|
1731006053WL045053
|
RAJANLAL AHKEY
|
00415
|
SBIN0006676
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374153
|
|
RAJANLALAHKEY
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHORA DONGRI
|
MP-31-006-053-001/111
(KHAIRWANI)
|
1731006053NRG24290120240651851
|
29/01/2024
|
SOHANLAL
|
1731006053WL045053
|
SOHANLAL
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
SOHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GHORA DONGRI
|
MP-31-006-053-001/111-A
(KHAIRWANI)
|
1731006053NRG24290120240651852
|
29/01/2024
|
RAMBAI
|
1731006053WL045053
|
RAMBAI
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHORA DONGRI
|
MP-31-006-053-001/113
(KHAIRWANI)
|
1731006053NRG24290120240651853
|
29/01/2024
|
EMRATI VARKADE
|
1731006053WL045053
|
EMRATI VARKADE
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
EMRATIVARKADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHORA DONGRI
|
MP-31-006-053-001/124-A
(KHAIRWANI)
|
1731006053NRG24290120240651854
|
29/01/2024
|
Mrs SUNITA MANNULAL
|
1731006053WL045053
|
Mrs SUNITA MANNULAL
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MrsSUNITAMANNULAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHORA DONGRI
|
MP-31-006-053-001/135
(KHAIRWANI)
|
1731006053NRG24290120240651855
|
29/01/2024
|
MUNNY
|
1731006053WL045053
|
MUNNY
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374153
|
|
MUNNY
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHORA DONGRI
|
MP-31-006-053-001/140-A
(KHAIRWANI)
|
1731006053NRG24290120240651856
|
29/01/2024
|
CHANDRAKALEE
|
1731006053WL045053
|
CHANDRAKALEE
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
CHANDRAKALEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GHORA DONGRI
|
MP-31-006-053-001/140-B
(KHAIRWANI)
|
1731006053NRG24290120240651857
|
29/01/2024
|
RAMDAS
|
1731006053WL045053
|
RAMDAS
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHORA DONGRI
|
MP-31-006-053-001/144-a
(KHAIRWANI)
|
1731006053NRG24290120240651859
|
29/01/2024
|
BABLI UIKEY
|
1731006053WL045053
|
BABLI UIKEY
|
00415
|
SBIN0006676
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374153
|
|
BABLIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHORA DONGRI
|
MP-31-006-053-001/144-a
(KHAIRWANI)
|
1731006053NRG24290120240651858
|
29/01/2024
|
BAGRATI
|
1731006053WL045053
|
BAGRATI
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374153
|
|
BAGRATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHORA DONGRI
|
MP-31-006-053-001/155
(KHAIRWANI)
|
1731006053NRG24290120240651861
|
29/01/2024
|
MS SHYAMVATI UIKEY
|
1731006053WL045053
|
MS SHYAMVATI UIKEY
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSSHYAMVATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHORA DONGRI
|
MP-31-006-053-001/155
(KHAIRWANI)
|
1731006053NRG24290120240651860
|
29/01/2024
|
MUNGIYA
|
1731006053WL045053
|
MUNGIYA
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374153
|
|
MUNGIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHORA DONGRI
|
MP-31-006-053-001/161
(KHAIRWANI)
|
1731006053NRG24290120240651862
|
29/01/2024
|
SARMA
|
1731006053WL045053
|
SARMA
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
SARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHORA DONGRI
|
MP-31-006-053-001/162
(KHAIRWANI)
|
1731006053NRG24290120240651864
|
29/01/2024
|
SANNOBAI
|
1731006053WL045053
|
SANNOBAI
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374153
|
|
SANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHORA DONGRI
|
MP-31-006-053-001/162
(KHAIRWANI)
|
1731006053NRG24290120240651863
|
29/01/2024
|
UDANALAL ROSHBATI
|
1731006053WL045053
|
UDANALAL ROSHBATI
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
UDANALALROSHBATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHORA DONGRI
|
MP-31-006-053-001/44-A
(KHAIRWANI)
|
1731006053NRG24290120240651865
|
29/01/2024
|
BHADU
|
1731006053WL045053
|
BHADU
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374153
|
|
BHADU
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHORA DONGRI
|
MP-31-006-053-001/63
(KHAIRWANI)
|
1731006053NRG24290120240651866
|
29/01/2024
|
MR BHAGALSING MAYAL
|
1731006053WL045053
|
MR BHAGALSING MAYAL
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRBHAGALSINGMAYAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHORA DONGRI
|
MP-31-006-053-001/66
(KHAIRWANI)
|
1731006053NRG24290120240651867
|
29/01/2024
|
Mr RAIINGH MODI
|
1731006053WL045053
|
Mr RAIINGH MODI
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MrRAIINGHMODI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHORA DONGRI
|
MP-31-006-053-001/68-A
(KHAIRWANI)
|
1731006053NRG24290120240651868
|
29/01/2024
|
Mrs RAMBAI RAMDAYAL
|
1731006053WL045053
|
Mrs RAMBAI RAMDAYAL
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MrsRAMBAIRAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHORA DONGRI
|
MP-31-006-053-001/69
(KHAIRWANI)
|
1731006053NRG24290120240651870
|
29/01/2024
|
LAXMAN
|
1731006053WL045053
|
LAXMAN
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHORA DONGRI
|
MP-31-006-053-001/69
(KHAIRWANI)
|
1731006053NRG24290120240651871
|
29/01/2024
|
SANGEETA
|
1731006053WL045053
|
SANGEETA
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHORA DONGRI
|
MP-31-006-053-001/73
(KHAIRWANI)
|
1731006053NRG24290120240651872
|
29/01/2024
|
Mrs MAINU SUMERLAL
|
1731006053WL045053
|
Mrs MAINU SUMERLAL
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MrsMAINUSUMERLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHORA DONGRI
|
MP-31-006-053-001/87
(KHAIRWANI)
|
1731006053NRG24290120240651873
|
29/01/2024
|
SHIVKALI
|
1731006053WL045053
|
SHIVKALI
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374153
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHORA DONGRI
|
MP-31-006-053-002/10
(KHAIRWANI)
|
1731006053NRG24290120240651874
|
29/01/2024
|
MRS SANBATI DHURVE
|
1731006053WL045053
|
MRS SANBATI DHURVE
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRSSANBATIDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GHORA DONGRI
|
MP-31-006-053-002/107
(KHAIRWANI)
|
1731006053NRG24290120240651875
|
29/01/2024
|
Fulvati
|
1731006053WL045053
|
Fulvati
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
Fulvati
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHORA DONGRI
|
MP-31-006-053-002/109
(KHAIRWANI)
|
1731006053NRG24290120240651876
|
29/01/2024
|
MAHESH
|
1731006053WL045053
|
MAHESH
|
00415
|
SBIN0006676
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374153
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHORA DONGRI
|
MP-31-006-053-002/11
(KHAIRWANI)
|
1731006053NRG24290120240651877
|
29/01/2024
|
VINEJ
|
1731006053WL045053
|
VINEJ
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
VINEJ
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHORA DONGRI
|
MP-31-006-053-002/110
(KHAIRWANI)
|
1731006053NRG24290120240651879
|
29/01/2024
|
SHIV KALI DHURVE
|
1731006053WL045053
|
SHIV KALI DHURVE
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
SHIVKALIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHORA DONGRI
|
MP-31-006-053-002/110-B
(KHAIRWANI)
|
1731006053NRG24290120240651880
|
29/01/2024
|
CHANDAR PAL
|
1731006053WL045053
|
CHANDAR PAL
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374153
|
|
CHANDARPAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHORA DONGRI
|
MP-31-006-053-002/112
(KHAIRWANI)
|
1731006053NRG24290120240651881
|
29/01/2024
|
SHANKARLAL
|
1731006053WL045053
|
SHANKARLAL
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHORA DONGRI
|
MP-31-006-053-002/123
(KHAIRWANI)
|
1731006053NRG24290120240651882
|
29/01/2024
|
SUGANTI
|
1731006053WL045053
|
SUGANTI
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHORA DONGRI
|
MP-31-006-053-002/124
(KHAIRWANI)
|
1731006053NRG24290120240651883
|
29/01/2024
|
KAMMOBAI BHUTA
|
1731006053WL045053
|
KAMMOBAI BHUTA
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374153
|
|
KAMMOBAIBHUTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHORA DONGRI
|
MP-31-006-053-002/128
(KHAIRWANI)
|
1731006053NRG24290120240651884
|
29/01/2024
|
KISHORI
|
1731006053WL045053
|
KISHORI
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHORA DONGRI
|
MP-31-006-053-002/129
(KHAIRWANI)
|
1731006053NRG24290120240651885
|
29/01/2024
|
SAVITRI
|
1731006053WL045053
|
SAVITRI
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHORA DONGRI
|
MP-31-006-053-002/13
(KHAIRWANI)
|
1731006053NRG24290120240651886
|
29/01/2024
|
SOMTI RAMPAL
|
1731006053WL045053
|
SOMTI RAMPAL
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
SOMTIRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHORA DONGRI
|
MP-31-006-053-002/131-a
(KHAIRWANI)
|
1731006053NRG24290120240651888
|
29/01/2024
|
SONI
|
1731006053WL045053
|
SONI
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374153
|
|
SONI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHORA DONGRI
|
MP-31-006-053-002/145-C
(KHAIRWANI)
|
1731006053NRG24290120240651889
|
29/01/2024
|
MEYNU
|
1731006053WL045053
|
MEYNU
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374153
|
|
MEYNU
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHORA DONGRI
|
MP-31-006-053-002/151
(KHAIRWANI)
|
1731006053NRG24290120240651891
|
29/01/2024
|
Mr DINESH DHURVE
|
1731006053WL045053
|
Mr DINESH DHURVE
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MrDINESHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHORA DONGRI
|
MP-31-006-053-002/151-A
(KHAIRWANI)
|
1731006053NRG24290120240651892
|
29/01/2024
|
MRS MEERA
|
1731006053WL045053
|
MRS MEERA
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRSMEERA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHORA DONGRI
|
MP-31-006-053-002/151-B
(KHAIRWANI)
|
1731006053NRG24290120240651893
|
29/01/2024
|
SAMALIYA
|
1731006053WL045053
|
SAMALIYA
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374153
|
|
SAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHORA DONGRI
|
MP-31-006-053-002/152-A
(KHAIRWANI)
|
1731006053NRG24290120240651894
|
29/01/2024
|
SUKLAL
|
1731006053WL045053
|
SUKLAL
|
00415
|
SBIN0006676
|
221
|
221
|
Processed
|
26/03/2024
|
|
005374153
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHORA DONGRI
|
MP-31-006-053-002/153-D
(KHAIRWANI)
|
1731006053NRG24290120240651896
|
29/01/2024
|
SHANTEE
|
1731006053WL045053
|
SHANTEE
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
SHANTEE
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHORA DONGRI
|
MP-31-006-053-002/173
(KHAIRWANI)
|
1731006053NRG24290120240651899
|
29/01/2024
|
MR SANOJ DHURVE
|
1731006053WL045053
|
MR SANOJ DHURVE
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRSANOJDHURVE
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHORA DONGRI
|
MP-31-006-053-002/173
(KHAIRWANI)
|
1731006053NRG24290120240651898
|
29/01/2024
|
MUNNY
|
1731006053WL045053
|
MUNNY
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MUNNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GHORA DONGRI
|
MP-31-006-053-002/20
(KHAIRWANI)
|
1731006053NRG24290120240651902
|
29/01/2024
|
BHURI
|
1731006053WL045053
|
BHURI
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHORA DONGRI
|
MP-31-006-053-002/20
(KHAIRWANI)
|
1731006053NRG24290120240651903
|
29/01/2024
|
MR RAKESH YADAV
|
1731006053WL045053
|
MR RAKESH YADAV
|
00415
|
SBIN0006676
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005374153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
GHORA DONGRI
|
MP-31-006-053-002/27
(KHAIRWANI)
|
1731006053NRG24290120240651905
|
29/01/2024
|
LAJJA
|
1731006053WL045053
|
LAJJA
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
LAJJA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHORA DONGRI
|
MP-31-006-053-002/31
(KHAIRWANI)
|
1731006053NRG24290120240651906
|
29/01/2024
|
MALTI
|
1731006053WL045053
|
MALTI
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374153
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHORA DONGRI
|
MP-31-006-053-002/33
(KHAIRWANI)
|
1731006053NRG24290120240651907
|
29/01/2024
|
BHAGVATI
|
1731006053WL045053
|
BHAGVATI
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374153
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHORA DONGRI
|
MP-31-006-053-002/33
(KHAIRWANI)
|
1731006053NRG24290120240651908
|
29/01/2024
|
MAMTA IVANE
|
1731006053WL045053
|
MAMTA IVANE
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374153
|
|
MAMTAIVANE
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHORA DONGRI
|
MP-31-006-053-002/48-A
(KHAIRWANI)
|
1731006053NRG24290120240651909
|
29/01/2024
|
MRS RAMMA VIJAYPAL
|
1731006053WL045053
|
MRS RAMMA VIJAYPAL
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRSRAMMAVIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHORA DONGRI
|
MP-31-006-053-002/81
(KHAIRWANI)
|
1731006053NRG24290120240651913
|
29/01/2024
|
RADHIYA
|
1731006053WL045053
|
RADHIYA
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374153
|
|
RADHIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHORA DONGRI
|
MP-31-006-053-002/90
(KHAIRWANI)
|
1731006053NRG24290120240651915
|
29/01/2024
|
INDRA
|
1731006053WL045053
|
INDRA
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHORA DONGRI
|
MP-31-006-053-002/90
(KHAIRWANI)
|
1731006053NRG24290120240651914
|
29/01/2024
|
SUDAMA
|
1731006053WL045053
|
SUDAMA
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHORA DONGRI
|
MP-31-006-053-002/94
(KHAIRWANI)
|
1731006053NRG24290120240651916
|
29/01/2024
|
DEVESH UIKEY
|
1731006053WL045053
|
DEVESH UIKEY
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374153
|
|
DEVESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHORA DONGRI
|
MP-31-006-053-002/97
(KHAIRWANI)
|
1731006053NRG24290120240651918
|
29/01/2024
|
MRS SuKMATi
|
1731006053WL045053
|
MRS SuKMATi
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRSSuKMATi
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHORA DONGRI
|
MP-31-006-053-002/97
(KHAIRWANI)
|
1731006053NRG24290120240651917
|
29/01/2024
|
SANKARLAL
|
1731006053WL045053
|
SANKARLAL
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
SANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
148
|
GHORA DONGRI
|
MP-31-006-053-001/68-A
(KHAIRWANI)
|
1731006053NRG24290120240651869
|
29/01/2024
|
MR AWADH VATKE SO RAMDAYAL
|
1731006053WL045053
|
MR AWADH VATKE SO RAMDAYAL
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRAWADHVATKESORAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
GHORA DONGRI
|
MP-31-006-053-002/149-a
(KHAIRWANI)
|
1731006053NRG24290120240651890
|
29/01/2024
|
MS HEMKALA
|
1731006053WL045053
|
MS HEMKALA
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSHEMKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GHORA DONGRI
|
MP-31-006-053-002/153-B
(KHAIRWANI)
|
1731006053NRG24290120240651895
|
29/01/2024
|
SARITA yadav
|
1731006053WL045053
|
SARITA yadav
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
SARITAyadav
|
UNION BANK OF INDIA(508500)
|
|
151
|
GHORA DONGRI
|
MP-31-006-053-002/174
(KHAIRWANI)
|
1731006053NRG24290120240651900
|
29/01/2024
|
MS SHUKRNIYA VATKE WO GAYAN SINGH
|
1731006053WL045053
|
MS SHUKRNIYA VATKE WO GAYAN SINGH
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSSHUKRNIYAVATKEWOGAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
GHORA DONGRI
|
MP-31-006-053-002/174
(KHAIRWANI)
|
1731006053NRG24290120240651901
|
29/01/2024
|
MS SUNITA
|
1731006053WL045053
|
MS SUNITA
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSSUNITA
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHORA DONGRI
|
MP-31-006-053-002/27
(KHAIRWANI)
|
1731006053NRG24290120240651904
|
29/01/2024
|
MR RAMCHANDARA YADAV
|
1731006053WL045053
|
MR RAMCHANDARA YADAV
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRRAMCHANDARAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GHORA DONGRI
|
MP-31-006-053-002/67
(KHAIRWANI)
|
1731006053NRG24290120240651911
|
29/01/2024
|
MS VINITA YADAVE WO DINESH YADEVE
|
1731006053WL045053
|
MS VINITA YADAVE WO DINESH YADEVE
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSVINITAYADAVEWODINESHYADEVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
155
|
GHORA DONGRI
|
MP-31-006-022-002/13-B
(GOLHAI BUJURG)
|
1731006022NRG24290120240650952
|
29/01/2024
|
MS BABLI PANDRE
|
1731006022WL045000
|
MS BABLI PANDRE
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSBABLIPANDRE
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHORA DONGRI
|
MP-31-006-022-002/15-A
(GOLHAI BUJURG)
|
1731006022NRG24290120240650953
|
29/01/2024
|
INDRA WO GAYAPRASAD
|
1731006022WL045000
|
INDRA WO GAYAPRASAD
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374153
|
|
INDRAWOGAYAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHORA DONGRI
|
MP-31-006-022-002/2
(GOLHAI BUJURG)
|
1731006022NRG24290120240650961
|
29/01/2024
|
MS PUSHPA LAVISKAR
|
1731006022WL045002
|
MS PUSHPA LAVISKAR
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSPUSHPALAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHORA DONGRI
|
MP-31-006-022-002/20-A
(GOLHAI BUJURG)
|
1731006022NRG24290120240650963
|
29/01/2024
|
MS RAMRATI PANSE
|
1731006022WL045002
|
MS RAMRATI PANSE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSRAMRATIPANSE
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHORA DONGRI
|
MP-31-006-022-002/23
(GOLHAI BUJURG)
|
1731006022NRG24290120240650964
|
29/01/2024
|
MS AMARAWATI WO KEWAL
|
1731006022WL045002
|
MS AMARAWATI WO KEWAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSAMARAWATIWOKEWAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
GHORA DONGRI
|
MP-31-006-022-002/24-B
(GOLHAI BUJURG)
|
1731006022NRG24290120240650965
|
29/01/2024
|
MS LEELAVATI KASDE
|
1731006022WL045002
|
MS LEELAVATI KASDE
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSLEELAVATIKASDE
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHORA DONGRI
|
MP-31-006-022-002/26-A
(GOLHAI BUJURG)
|
1731006022NRG24290120240650966
|
29/01/2024
|
MS SANOTI LAVISKAR WO SARAVAN
|
1731006022WL045002
|
MS SANOTI LAVISKAR WO SARAVAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSSANOTILAVISKARWOSARAVAN
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHORA DONGRI
|
MP-31-006-022-002/29
(GOLHAI BUJURG)
|
1731006022NRG24290120240651650
|
29/01/2024
|
RAMESHWAR SO GAJAR MUNIYA
|
1731006022WL045043
|
RAMESHWAR SO GAJAR MUNIYA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374153
|
|
RAMESHWARSOGAJARMUNIYA
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHORA DONGRI
|
MP-31-006-022-002/32-A
(GOLHAI BUJURG)
|
1731006022NRG24290120240651651
|
29/01/2024
|
RAMKALI LAVISKAR WO RAMSHING LAVISKAR
|
1731006022WL045043
|
RAMKALI LAVISKAR WO RAMSHING LAVISKAR
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
26/03/2024
|
|
005374153
|
|
RAMKALILAVISKARWORAMSHINGLAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-022-002/34
(GOLHAI BUJURG)
|
1731006022NRG24290120240651652
|
29/01/2024
|
MS SHIVKALI CHOUHAN WO SHAKARAM CHOUHAN
|
1731006022WL045043
|
MS SHIVKALI CHOUHAN WO SHAKARAM CHOUHAN
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSSHIVKALICHOUHANWOSHAKARAMCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
165
|
GHORA DONGRI
|
MP-31-006-022-002/37
(GOLHAI BUJURG)
|
1731006022NRG24290120240651655
|
29/01/2024
|
MS PREMBATI
|
1731006022WL045043
|
MS PREMBATI
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSPREMBATI
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-022-002/37-A
(GOLHAI BUJURG)
|
1731006022NRG24290120240651656
|
29/01/2024
|
MS ANITA AKHANDE
|
1731006022WL045043
|
MS ANITA AKHANDE
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSANITAAKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
GHORA DONGRI
|
MP-31-006-022-002/39
(GOLHAI BUJURG)
|
1731006022NRG24290120240651657
|
29/01/2024
|
SHIVKISHOR SO MURESING MAL
|
1731006022WL045043
|
SHIVKISHOR SO MURESING MAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005374153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
GHORA DONGRI
|
MP-31-006-022-002/4
(GOLHAI BUJURG)
|
1731006022NRG24290120240651658
|
29/01/2024
|
SHIVKUMAR KASDE
|
1731006022WL045044
|
SHIVKUMAR KASDE
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374153
|
|
SHIVKUMARKASDE
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHORA DONGRI
|
MP-31-006-022-002/46-A
(GOLHAI BUJURG)
|
1731006022NRG24290120240651659
|
29/01/2024
|
MS SUNITA WO HARIPRASAD KAJLE
|
1731006022WL045044
|
MS SUNITA WO HARIPRASAD KAJLE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSSUNITAWOHARIPRASADKAJLE
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHORA DONGRI
|
MP-31-006-022-002/7
(GOLHAI BUJURG)
|
1731006022NRG24290120240651660
|
29/01/2024
|
MR BRIJLAL AKHANDE SO SUMAR SINGH
|
1731006022WL045044
|
MR BRIJLAL AKHANDE SO SUMAR SINGH
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRBRIJLALAKHANDESOSUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHORA DONGRI
|
MP-31-006-022-002/8-A
(GOLHAI BUJURG)
|
1731006022NRG24290120240651661
|
29/01/2024
|
MS TARABAI AKHANDE WO SAHABLAL AKHANDE
|
1731006022WL045044
|
MS TARABAI AKHANDE WO SAHABLAL AKHANDE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSTARABAIAKHANDEWOSAHABLALAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHORA DONGRI
|
MP-31-006-047-003/119
(JHOLI)
|
1731006047NRG24290120240650641
|
29/01/2024
|
MR GOPAL SO SANTOSH MANDAL
|
1731006047WL044987
|
MR GOPAL SO SANTOSH MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRGOPALSOSANTOSHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
173
|
GHORA DONGRI
|
MP-31-006-047-003/119
(JHOLI)
|
1731006047NRG24290120240650640
|
29/01/2024
|
MR GOPAL SO SANTOSH MANDAL
|
1731006047WL044987
|
MR GOPAL SO SANTOSH MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRGOPALSOSANTOSHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
174
|
GHORA DONGRI
|
MP-31-006-047-003/119-A
(JHOLI)
|
1731006047NRG24290120240650642
|
29/01/2024
|
MR DEEPANKAR KUMAR SO GOPAL KUMAR MANDAL
|
1731006047WL044987
|
MR DEEPANKAR KUMAR SO GOPAL KUMAR MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRDEEPANKARKUMARSOGOPALKUMARMANDAL
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHORA DONGRI
|
MP-31-006-047-003/119-A
(JHOLI)
|
1731006047NRG24290120240650644
|
29/01/2024
|
MR DEEPANKAR KUMAR SO GOPAL KUMAR MANDAL
|
1731006047WL044987
|
MR DEEPANKAR KUMAR SO GOPAL KUMAR MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRDEEPANKARKUMARSOGOPALKUMARMANDAL
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHORA DONGRI
|
MP-31-006-047-003/119-A
(JHOLI)
|
1731006047NRG24290120240650643
|
29/01/2024
|
Poornima
|
1731006047WL044987
|
Poornima
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
Poornima
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHORA DONGRI
|
MP-31-006-047-003/119-A
(JHOLI)
|
1731006047NRG24290120240650645
|
29/01/2024
|
Poornima
|
1731006047WL044987
|
Poornima
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
Poornima
|
UNION BANK OF INDIA(508500)
|
|
178
|
GHORA DONGRI
|
MP-31-006-047-003/42
(JHOLI)
|
1731006047NRG24290120240650646
|
29/01/2024
|
MR SHIVPAD GUPTA SO BANMALI GUPTA
|
1731006047WL044987
|
MR SHIVPAD GUPTA SO BANMALI GUPTA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRSHIVPADGUPTASOBANMALIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
179
|
GHORA DONGRI
|
MP-31-006-047-003/42
(JHOLI)
|
1731006047NRG24290120240650648
|
29/01/2024
|
MR SHIVPAD GUPTA SO BANMALI GUPTA
|
1731006047WL044987
|
MR SHIVPAD GUPTA SO BANMALI GUPTA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRSHIVPADGUPTASOBANMALIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
180
|
GHORA DONGRI
|
MP-31-006-047-003/42
(JHOLI)
|
1731006047NRG24290120240650647
|
29/01/2024
|
MS CHAMPA WO SHIVPAD GUPTA
|
1731006047WL044987
|
MS CHAMPA WO SHIVPAD GUPTA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSCHAMPAWOSHIVPADGUPTA
|
UNION BANK OF INDIA(508500)
|
|
181
|
GHORA DONGRI
|
MP-31-006-047-003/42
(JHOLI)
|
1731006047NRG24290120240650649
|
29/01/2024
|
MS CHAMPA WO SHIVPAD GUPTA
|
1731006047WL044987
|
MS CHAMPA WO SHIVPAD GUPTA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSCHAMPAWOSHIVPADGUPTA
|
UNION BANK OF INDIA(508500)
|
|
182
|
GHORA DONGRI
|
MP-31-006-047-003/42-A
(JHOLI)
|
1731006047NRG24290120240650651
|
29/01/2024
|
Mr Sandeep Gupta
|
1731006047WL044987
|
Mr Sandeep Gupta
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MrSandeepGupta
|
BANK OF BARODA(606985)
|
|
183
|
GHORA DONGRI
|
MP-31-006-047-003/42-A
(JHOLI)
|
1731006047NRG24290120240650650
|
29/01/2024
|
Mr Sandeep Gupta
|
1731006047WL044987
|
Mr Sandeep Gupta
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MrSandeepGupta
|
BANK OF BARODA(606985)
|
|
184
|
GHORA DONGRI
|
MP-31-006-047-003/44
(JHOLI)
|
1731006047NRG24290120240650655
|
29/01/2024
|
DIPTI PODDAR
|
1731006047WL044987
|
DIPTI PODDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
DIPTIPODDAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHORA DONGRI
|
MP-31-006-047-003/44
(JHOLI)
|
1731006047NRG24290120240650653
|
29/01/2024
|
DIPTI PODDAR
|
1731006047WL044987
|
DIPTI PODDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
DIPTIPODDAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHORA DONGRI
|
MP-31-006-047-003/44
(JHOLI)
|
1731006047NRG24290120240650652
|
29/01/2024
|
MR SUNIL SO SHARAT PODDAR
|
1731006047WL044987
|
MR SUNIL SO SHARAT PODDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRSUNILSOSHARATPODDAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
GHORA DONGRI
|
MP-31-006-047-003/44
(JHOLI)
|
1731006047NRG24290120240650654
|
29/01/2024
|
MR SUNIL SO SHARAT PODDAR
|
1731006047WL044987
|
MR SUNIL SO SHARAT PODDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRSUNILSOSHARATPODDAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
GHORA DONGRI
|
MP-31-006-047-003/47
(JHOLI)
|
1731006047NRG24290120240650657
|
29/01/2024
|
MS GOURI WO MANORANJAN BISWAS
|
1731006047WL044987
|
MS GOURI WO MANORANJAN BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSGOURIWOMANORANJANBISWAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
189
|
GHORA DONGRI
|
MP-31-006-047-003/47
(JHOLI)
|
1731006047NRG24290120240650656
|
29/01/2024
|
MS GOURI WO MANORANJAN BISWAS
|
1731006047WL044987
|
MS GOURI WO MANORANJAN BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSGOURIWOMANORANJANBISWAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
190
|
GHORA DONGRI
|
MP-31-006-047-003/47-A
(JHOLI)
|
1731006047NRG24290120240650658
|
29/01/2024
|
MR MANOJ BISWAS SO MANORANJAN BISWAS
|
1731006047WL044987
|
MR MANOJ BISWAS SO MANORANJAN BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRMANOJBISWASSOMANORANJANBISWAS
|
UNION BANK OF INDIA(508500)
|
|
191
|
GHORA DONGRI
|
MP-31-006-047-003/47-A
(JHOLI)
|
1731006047NRG24290120240650660
|
29/01/2024
|
MR MANOJ BISWAS SO MANORANJAN BISWAS
|
1731006047WL044987
|
MR MANOJ BISWAS SO MANORANJAN BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRMANOJBISWASSOMANORANJANBISWAS
|
UNION BANK OF INDIA(508500)
|
|
192
|
GHORA DONGRI
|
MP-31-006-047-003/47-A
(JHOLI)
|
1731006047NRG24290120240650659
|
29/01/2024
|
SUCHITRA BISWAS
|
1731006047WL044987
|
SUCHITRA BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
SUCHITRABISWAS
|
UNION BANK OF INDIA(508500)
|
|
193
|
GHORA DONGRI
|
MP-31-006-047-003/47-A
(JHOLI)
|
1731006047NRG24290120240650661
|
29/01/2024
|
SUCHITRA BISWAS
|
1731006047WL044987
|
SUCHITRA BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
SUCHITRABISWAS
|
UNION BANK OF INDIA(508500)
|
|
194
|
GHORA DONGRI
|
MP-31-006-047-003/72-A
(JHOLI)
|
1731006047NRG24290120240650662
|
29/01/2024
|
MR DEVASHISH SO MANINDRA
|
1731006047WL044987
|
MR DEVASHISH SO MANINDRA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRDEVASHISHSOMANINDRA
|
UNION BANK OF INDIA(508500)
|
|
195
|
GHORA DONGRI
|
MP-31-006-047-003/72-A
(JHOLI)
|
1731006047NRG24290120240650664
|
29/01/2024
|
MR DEVASHISH SO MANINDRA
|
1731006047WL044987
|
MR DEVASHISH SO MANINDRA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRDEVASHISHSOMANINDRA
|
UNION BANK OF INDIA(508500)
|
|
196
|
GHORA DONGRI
|
MP-31-006-047-003/72-A
(JHOLI)
|
1731006047NRG24290120240650663
|
29/01/2024
|
MS ARUNA WO DEVASHISH
|
1731006047WL044987
|
MS ARUNA WO DEVASHISH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSARUNAWODEVASHISH
|
UNION BANK OF INDIA(508500)
|
|
197
|
GHORA DONGRI
|
MP-31-006-047-003/72-A
(JHOLI)
|
1731006047NRG24290120240650665
|
29/01/2024
|
MS ARUNA WO DEVASHISH
|
1731006047WL044987
|
MS ARUNA WO DEVASHISH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSARUNAWODEVASHISH
|
UNION BANK OF INDIA(508500)
|
|
198
|
GHORA DONGRI
|
MP-31-006-047-003/8
(JHOLI)
|
1731006047NRG24290120240650667
|
29/01/2024
|
Hemlata Sardar
|
1731006047WL044987
|
Hemlata Sardar
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
HemlataSardar
|
UNION BANK OF INDIA(508500)
|
|
199
|
GHORA DONGRI
|
MP-31-006-047-003/8
(JHOLI)
|
1731006047NRG24290120240650669
|
29/01/2024
|
Hemlata Sardar
|
1731006047WL044987
|
Hemlata Sardar
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
HemlataSardar
|
UNION BANK OF INDIA(508500)
|
|
200
|
GHORA DONGRI
|
MP-31-006-047-003/8
(JHOLI)
|
1731006047NRG24290120240650668
|
29/01/2024
|
MR NRMAL SO SUKHCHAND SARDAR
|
1731006047WL044987
|
MR NRMAL SO SUKHCHAND SARDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRNRMALSOSUKHCHANDSARDAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
GHORA DONGRI
|
MP-31-006-047-003/8
(JHOLI)
|
1731006047NRG24290120240650666
|
29/01/2024
|
MR NRMAL SO SUKHCHAND SARDAR
|
1731006047WL044987
|
MR NRMAL SO SUKHCHAND SARDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRNRMALSOSUKHCHANDSARDAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
GHORA DONGRI
|
MP-31-006-047-003/81-A
(JHOLI)
|
1731006047NRG24290120240650670
|
29/01/2024
|
MR SODHAMAY HALDAR SO ANIL HALDAR
|
1731006047WL044987
|
MR SODHAMAY HALDAR SO ANIL HALDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRSODHAMAYHALDARSOANILHALDAR
|
UNION BANK OF INDIA(508500)
|
|
203
|
GHORA DONGRI
|
MP-31-006-047-003/81-A
(JHOLI)
|
1731006047NRG24290120240650672
|
29/01/2024
|
MR SODHAMAY HALDAR SO ANIL HALDAR
|
1731006047WL044987
|
MR SODHAMAY HALDAR SO ANIL HALDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRSODHAMAYHALDARSOANILHALDAR
|
UNION BANK OF INDIA(508500)
|
|
204
|
GHORA DONGRI
|
MP-31-006-047-003/81-A
(JHOLI)
|
1731006047NRG24290120240650671
|
29/01/2024
|
URMILA WO SUDHAMAY
|
1731006047WL044987
|
URMILA WO SUDHAMAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
URMILAWOSUDHAMAY
|
UNION BANK OF INDIA(508500)
|
|
205
|
GHORA DONGRI
|
MP-31-006-047-003/81-A
(JHOLI)
|
1731006047NRG24290120240650673
|
29/01/2024
|
URMILA WO SUDHAMAY
|
1731006047WL044987
|
URMILA WO SUDHAMAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
URMILAWOSUDHAMAY
|
UNION BANK OF INDIA(508500)
|
|
206
|
GHORA DONGRI
|
MP-31-006-047-003/83
(JHOLI)
|
1731006047NRG24290120240650674
|
29/01/2024
|
MR HARSHIT SO ANIL MANDAL
|
1731006047WL044987
|
MR HARSHIT SO ANIL MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRHARSHITSOANILMANDAL
|
UNION BANK OF INDIA(508500)
|
|
207
|
GHORA DONGRI
|
MP-31-006-047-003/83
(JHOLI)
|
1731006047NRG24290120240650676
|
29/01/2024
|
MR HARSHIT SO ANIL MANDAL
|
1731006047WL044987
|
MR HARSHIT SO ANIL MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRHARSHITSOANILMANDAL
|
UNION BANK OF INDIA(508500)
|
|
208
|
GHORA DONGRI
|
MP-31-006-047-003/83
(JHOLI)
|
1731006047NRG24290120240650675
|
29/01/2024
|
MS KANIKA WO HARSHIT MANDAL
|
1731006047WL044987
|
MS KANIKA WO HARSHIT MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSKANIKAWOHARSHITMANDAL
|
UNION BANK OF INDIA(508500)
|
|
209
|
GHORA DONGRI
|
MP-31-006-047-003/83
(JHOLI)
|
1731006047NRG24290120240650677
|
29/01/2024
|
MS KANIKA WO HARSHIT MANDAL
|
1731006047WL044987
|
MS KANIKA WO HARSHIT MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSKANIKAWOHARSHITMANDAL
|
UNION BANK OF INDIA(508500)
|
|
210
|
GHORA DONGRI
|
MP-31-006-047-003/83-B
(JHOLI)
|
1731006047NRG24290120240650679
|
29/01/2024
|
MS SUJATA MANDAL WO ARJUN MANDAL
|
1731006047WL044987
|
MS SUJATA MANDAL WO ARJUN MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSSUJATAMANDALWOARJUNMANDAL
|
UNION BANK OF INDIA(508500)
|
|
211
|
GHORA DONGRI
|
MP-31-006-047-003/83-B
(JHOLI)
|
1731006047NRG24290120240650678
|
29/01/2024
|
MS SUJATA MANDAL WO ARJUN MANDAL
|
1731006047WL044987
|
MS SUJATA MANDAL WO ARJUN MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSSUJATAMANDALWOARJUNMANDAL
|
UNION BANK OF INDIA(508500)
|
|
212
|
GHORA DONGRI
|
MP-31-006-047-003/94-A
(JHOLI)
|
1731006047NRG24290120240650680
|
29/01/2024
|
MR MUKESH MANDAL SO MANORANJAN
|
1731006047WL044987
|
MR MUKESH MANDAL SO MANORANJAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRMUKESHMANDALSOMANORANJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GHORA DONGRI
|
MP-31-006-047-003/94-A
(JHOLI)
|
1731006047NRG24290120240650682
|
29/01/2024
|
MR MUKESH MANDAL SO MANORANJAN
|
1731006047WL044987
|
MR MUKESH MANDAL SO MANORANJAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MRMUKESHMANDALSOMANORANJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GHORA DONGRI
|
MP-31-006-047-003/94-A
(JHOLI)
|
1731006047NRG24290120240650681
|
29/01/2024
|
MS ANURADHA MANDAL WO MUKESH MANDAL
|
1731006047WL044987
|
MS ANURADHA MANDAL WO MUKESH MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSANURADHAMANDALWOMUKESHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
215
|
GHORA DONGRI
|
MP-31-006-047-003/94-A
(JHOLI)
|
1731006047NRG24290120240650683
|
29/01/2024
|
MS ANURADHA MANDAL WO MUKESH MANDAL
|
1731006047WL044987
|
MS ANURADHA MANDAL WO MUKESH MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
MSANURADHAMANDALWOMUKESHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
216
|
GHORA DONGRI
|
MP-31-006-053-002/11
(KHAIRWANI)
|
1731006053NRG24290120240651878
|
29/01/2024
|
POOJA YADUWANSHI
|
1731006053WL045053
|
POOJA YADUWANSHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
POOJAYADUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
217
|
GHORA DONGRI
|
MP-31-006-002-001/369
(CHIKHALI)
|
1731006002NRG24290120240651187
|
29/01/2024
|
SEETA YADAV
|
1731006002WL045008
|
SEETA YADAV
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005374153
|
|
SEETAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
GHORA DONGRI
|
MP-31-006-053-002/79-A
(KHAIRWANI)
|
1731006053NRG24290120240651912
|
29/01/2024
|
Sarita Warkade
|
1731006053WL045053
|
Sarita Warkade
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374153
|
|
SaritaWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2622
|
2622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238867
|
238867
|
|
|
|
|
|
|
|