|
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-31-006-021-001/59
(BANSPUR)
|
1731006021NRG24211220230466764
|
22/12/2023
|
SHIVKANTI DHURWE
|
1731006021WL037734
|
SHIVKANTI DHURWE
|
00032
|
UTIB0002513
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
SHIVKANTIDHURWE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-021-001/19-C
(BANSPUR)
|
1731006021NRG24221220230467867
|
22/12/2023
|
RAMDEV DASAN WARKADE
|
1731006021WL037794
|
RAMDEV DASAN WARKADE
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
RAMDEVDASANWARKADE
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-021-001/48
(BANSPUR)
|
1731006021NRG24211220230466760
|
22/12/2023
|
GAJANAND
|
1731006021WL037734
|
GAJANAND
|
00048
|
BKID0009585
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644085615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-030-001/128
(SIVANPAT)
|
1731006030NRG24221220230469915
|
22/12/2023
|
MS TARA TUMDAM
|
1731006030WL037908
|
MS TARA TUMDAM
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MSTARATUMDAM
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-030-001/51
(SIVANPAT)
|
1731006030NRG24221220230469919
|
22/12/2023
|
MANIRAM UIKEY SO SUKKAN UIKEY
|
1731006030WL037908
|
MANIRAM UIKEY SO SUKKAN UIKEY
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MANIRAMUIKEYSOSUKKANUIKEY
|
BANK OF INDIA(508505)
|
|
6
|
GHORA DONGRI
|
MP-31-006-030-001/71
(SIVANPAT)
|
1731006030NRG24221220230469920
|
22/12/2023
|
SIMA DO BHUTU
|
1731006030WL037908
|
SIMA DO BHUTU
|
00048
|
BKID0009585
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644085615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-030-002/142
(SIVANPAT)
|
1731006030NRG24221220230469976
|
22/12/2023
|
GENDI UIKEY
|
1731006030WL037913
|
GENDI UIKEY
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
GENDIUIKEY
|
BANK OF INDIA(508505)
|
|
8
|
GHORA DONGRI
|
MP-31-006-030-002/7-B
(SIVANPAT)
|
1731006030NRG24221220230469968
|
22/12/2023
|
ROSNI BHORSE
|
1731006030WL037912
|
ROSNI BHORSE
|
00048
|
BKID0009585
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644085615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-030-003/31-A
(SIVANPAT)
|
1731006030NRG24221220230469928
|
22/12/2023
|
BISSA SO KUNDAN UIKEY
|
1731006030WL037909
|
BISSA SO KUNDAN UIKEY
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
BISSASOKUNDANUIKEY
|
BANK OF INDIA(508505)
|
|
10
|
GHORA DONGRI
|
MP-31-006-030-003/42
(SIVANPAT)
|
1731006030NRG24221220230469930
|
22/12/2023
|
FULANTA
|
1731006030WL037909
|
FULANTA
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
FULANTA
|
BANK OF INDIA(508505)
|
|
11
|
GHORA DONGRI
|
MP-31-006-048-004/53-A
(RAMPUR)
|
1731006048NRG24221220230470458
|
22/12/2023
|
SHIVKALI
|
1731006048WL037936
|
SHIVKALI
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
SHIVKALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-021-001/10
(BANSPUR)
|
1731006021NRG24221220230467849
|
22/12/2023
|
GYANSING
|
1731006021WL037794
|
GYANSING
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
GYANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORA DONGRI
|
MP-31-006-021-001/14
(BANSPUR)
|
1731006021NRG24221220230467860
|
22/12/2023
|
RAMRATI SANTOSH
|
1731006021WL037794
|
RAMRATI SANTOSH
|
00051
|
MAHB0000528
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644085615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-021-001/34-A
(BANSPUR)
|
1731006021NRG24211220230466756
|
22/12/2023
|
DULLO MAKHAN
|
1731006021WL037734
|
DULLO MAKHAN
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
DULLOMAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-021-001/71
(BANSPUR)
|
1731006021NRG24211220230466772
|
22/12/2023
|
Miss ANITA BHALVI
|
1731006021WL037734
|
Miss ANITA BHALVI
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MissANITABHALVI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-021-001/73
(BANSPUR)
|
1731006021NRG24221220230467884
|
22/12/2023
|
nikita Irpache
|
1731006021WL037794
|
nikita Irpache
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085615
|
|
nikitaIrpache
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-021-001/79
(BANSPUR)
|
1731006021NRG24211220230466782
|
22/12/2023
|
Miss SHARMILA SAKKE
|
1731006021WL037734
|
Miss SHARMILA SAKKE
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
11/03/2024
|
|
644085615
|
|
MissSHARMILASAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-021-001/98-A
(BANSPUR)
|
1731006021NRG24211220230466789
|
22/12/2023
|
MANGLA
|
1731006021WL037734
|
MANGLA
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MANGLA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-030-001/137
(SIVANPAT)
|
1731006030NRG24221220230469916
|
22/12/2023
|
MR PREMLAL MARSKOLE
|
1731006030WL037908
|
MR PREMLAL MARSKOLE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MRPREMLALMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-030-002/127
(SIVANPAT)
|
1731006030NRG24221220230469958
|
22/12/2023
|
MR RAJESH RAMDASH SURYAWANSHI
|
1731006030WL037912
|
MR RAJESH RAMDASH SURYAWANSHI
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MRRAJESHRAMDASHSURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORA DONGRI
|
MP-31-006-030-002/181
(SIVANPAT)
|
1731006030NRG24221220230469965
|
22/12/2023
|
MISS SHYAMVATI
|
1731006030WL037912
|
MISS SHYAMVATI
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MISSSHYAMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-030-002/35
(SIVANPAT)
|
1731006030NRG24221220230469949
|
22/12/2023
|
MRS SUSHILA WO DUKALU
|
1731006030WL037911
|
MRS SUSHILA WO DUKALU
|
00051
|
MAHB0000528
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644085615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
GHORA DONGRI
|
MP-31-006-030-002/39-D
(SIVANPAT)
|
1731006030NRG24221220230469953
|
22/12/2023
|
SHARDA
|
1731006030WL037911
|
SHARDA
|
00051
|
MAHB0000528
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644085615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
GHORA DONGRI
|
MP-31-006-030-002/46-B
(SIVANPAT)
|
1731006030NRG24221220230469983
|
22/12/2023
|
MR SUKHDEV DHURVE
|
1731006030WL037913
|
MR SUKHDEV DHURVE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644085615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GHORA DONGRI
|
MP-31-006-030-003/221-B
(SIVANPAT)
|
1731006030NRG24221220230469926
|
22/12/2023
|
MASTER VINOD MANOHAR BHORSE
|
1731006030WL037909
|
MASTER VINOD MANOHAR BHORSE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MASTERVINODMANOHARBHORSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
26
|
GHORA DONGRI
|
MP-31-006-015-001/102
(CHIKHALI AMDHANA)
|
1731006015NRG24211220230466390
|
22/12/2023
|
Mrs SANGEETA WO DINESH DHURVE
|
1731006015WL037712
|
Mrs SANGEETA WO DINESH DHURVE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085615
|
|
MrsSANGEETAWODINESHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORA DONGRI
|
MP-31-006-015-001/102-A
(CHIKHALI AMDHANA)
|
1731006015NRG24211220230466391
|
22/12/2023
|
MRS SEVANTI SANJU
|
1731006015WL037712
|
MRS SEVANTI SANJU
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085615
|
|
MRSSEVANTISANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHORA DONGRI
|
MP-31-006-015-001/133
(CHIKHALI AMDHANA)
|
1731006015NRG24211220230466392
|
22/12/2023
|
Mrs shanti dhurve
|
1731006015WL037712
|
Mrs shanti dhurve
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085615
|
|
Mrsshantidhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHORA DONGRI
|
MP-31-006-015-001/149
(CHIKHALI AMDHANA)
|
1731006015NRG24211220230466398
|
22/12/2023
|
Mrs SUNITA WO SUDAMA YADAV
|
1731006015WL037714
|
Mrs SUNITA WO SUDAMA YADAV
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
11/03/2024
|
|
644085615
|
|
MrsSUNITAWOSUDAMAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHORA DONGRI
|
MP-31-006-015-001/149
(CHIKHALI AMDHANA)
|
1731006015NRG24211220230466397
|
22/12/2023
|
SUDAMA
|
1731006015WL037714
|
SUDAMA
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
11/03/2024
|
|
644085615
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHORA DONGRI
|
MP-31-006-015-001/2
(CHIKHALI AMDHANA)
|
1731006015NRG24211220230466394
|
22/12/2023
|
Mrs MUNNI BAI WO FULCHAND
|
1731006015WL037713
|
Mrs MUNNI BAI WO FULCHAND
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085615
|
|
MrsMUNNIBAIWOFULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHORA DONGRI
|
MP-31-006-015-001/92
(CHIKHALI AMDHANA)
|
1731006015NRG24211220230466395
|
22/12/2023
|
MISS ANAJLI DO DEVIPRASAD SALAM
|
1731006015WL037713
|
MISS ANAJLI DO DEVIPRASAD SALAM
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085615
|
|
MISSANAJLIDODEVIPRASADSALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHORA DONGRI
|
MP-31-006-015-001/92
(CHIKHALI AMDHANA)
|
1731006015NRG24211220230466396
|
22/12/2023
|
Mrs ASANA WO SUNIL SALAM
|
1731006015WL037713
|
Mrs ASANA WO SUNIL SALAM
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085615
|
|
MrsASANAWOSUNILSALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
34
|
GHORA DONGRI
|
MP-31-006-021-001/10
(BANSPUR)
|
1731006021NRG24221220230467850
|
22/12/2023
|
SHRILTA VARKADE
|
1731006021WL037794
|
SHRILTA VARKADE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
SHRILTAVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHORA DONGRI
|
MP-31-006-021-001/101
(BANSPUR)
|
1731006021NRG24211220230466750
|
22/12/2023
|
SUSHILA
|
1731006021WL037734
|
SUSHILA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHORA DONGRI
|
MP-31-006-021-001/103
(BANSPUR)
|
1731006021NRG24221220230467852
|
22/12/2023
|
Mrs SARVANTI
|
1731006021WL037794
|
Mrs SARVANTI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MrsSARVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHORA DONGRI
|
MP-31-006-021-001/105
(BANSPUR)
|
1731006021NRG24211220230466751
|
22/12/2023
|
Mrs SHIMLA ARJUN
|
1731006021WL037734
|
Mrs SHIMLA ARJUN
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MrsSHIMLAARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHORA DONGRI
|
MP-31-006-021-001/11
(BANSPUR)
|
1731006021NRG24221220230467853
|
22/12/2023
|
MANGLI
|
1731006021WL037794
|
MANGLI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHORA DONGRI
|
MP-31-006-021-001/110
(BANSPUR)
|
1731006021NRG24221220230467855
|
22/12/2023
|
SAVITA
|
1731006021WL037794
|
SAVITA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHORA DONGRI
|
MP-31-006-021-001/12
(BANSPUR)
|
1731006021NRG24221220230467856
|
22/12/2023
|
Mr DIPAK DHURVE
|
1731006021WL037794
|
Mr DIPAK DHURVE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MrDIPAKDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHORA DONGRI
|
MP-31-006-021-001/12
(BANSPUR)
|
1731006021NRG24221220230467857
|
22/12/2023
|
Mrs.DEEPA BALIRAM VARKADE
|
1731006021WL037794
|
Mrs.DEEPA BALIRAM VARKADE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
Mrs.DEEPABALIRAMVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHORA DONGRI
|
MP-31-006-021-001/13
(BANSPUR)
|
1731006021NRG24221220230467858
|
22/12/2023
|
Mrs SAMMO UIKEY
|
1731006021WL037794
|
Mrs SAMMO UIKEY
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MrsSAMMOUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHORA DONGRI
|
MP-31-006-021-001/13-A
(BANSPUR)
|
1731006021NRG24221220230467859
|
22/12/2023
|
SUNITA
|
1731006021WL037794
|
SUNITA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644085615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
GHORA DONGRI
|
MP-31-006-021-001/14-A
(BANSPUR)
|
1731006021NRG24221220230467861
|
22/12/2023
|
MELARAM
|
1731006021WL037794
|
MELARAM
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MELARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHORA DONGRI
|
MP-31-006-021-001/14-A
(BANSPUR)
|
1731006021NRG24221220230467862
|
22/12/2023
|
MELARAM
|
1731006021WL037794
|
MELARAM
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MELARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHORA DONGRI
|
MP-31-006-021-001/18
(BANSPUR)
|
1731006021NRG24221220230467863
|
22/12/2023
|
BALEERAM
|
1731006021WL037794
|
BALEERAM
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
BALEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHORA DONGRI
|
MP-31-006-021-001/18
(BANSPUR)
|
1731006021NRG24221220230467864
|
22/12/2023
|
Mrs JUGNI WARKHADE
|
1731006021WL037794
|
Mrs JUGNI WARKHADE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MrsJUGNIWARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHORA DONGRI
|
MP-31-006-021-001/19-B
(BANSPUR)
|
1731006021NRG24221220230467865
|
22/12/2023
|
Mr RAMPAL
|
1731006021WL037794
|
Mr RAMPAL
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MrRAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHORA DONGRI
|
MP-31-006-021-001/19-B
(BANSPUR)
|
1731006021NRG24221220230467866
|
22/12/2023
|
Mrs CHAMPA VRKADE
|
1731006021WL037794
|
Mrs CHAMPA VRKADE
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085615
|
|
MrsCHAMPAVRKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHORA DONGRI
|
MP-31-006-021-001/23
(BANSPUR)
|
1731006021NRG24221220230467868
|
22/12/2023
|
SOMTA DHURVE
|
1731006021WL037794
|
SOMTA DHURVE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
SOMTADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHORA DONGRI
|
MP-31-006-021-001/24
(BANSPUR)
|
1731006021NRG24211220230466752
|
22/12/2023
|
FULA
|
1731006021WL037734
|
FULA
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
11/03/2024
|
|
644085615
|
|
FULA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHORA DONGRI
|
MP-31-006-021-001/25
(BANSPUR)
|
1731006021NRG24211220230466753
|
22/12/2023
|
PURAN IRPACHE
|
1731006021WL037734
|
PURAN IRPACHE
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085615
|
|
PURANIRPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORA DONGRI
|
MP-31-006-021-001/25
(BANSPUR)
|
1731006021NRG24211220230466754
|
22/12/2023
|
SHARDA PURAN
|
1731006021WL037734
|
SHARDA PURAN
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
SHARDAPURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHORA DONGRI
|
MP-31-006-021-001/28
(BANSPUR)
|
1731006021NRG24211220230466755
|
22/12/2023
|
Mrs INTO RANGILAL
|
1731006021WL037734
|
Mrs INTO RANGILAL
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085615
|
|
MrsINTORANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHORA DONGRI
|
MP-31-006-021-001/3
(BANSPUR)
|
1731006021NRG24221220230467869
|
22/12/2023
|
anita
|
1731006021WL037794
|
anita
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHORA DONGRI
|
MP-31-006-021-001/3-A
(BANSPUR)
|
1731006021NRG24221220230467871
|
22/12/2023
|
GEETA
|
1731006021WL037794
|
GEETA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHORA DONGRI
|
MP-31-006-021-001/3-A
(BANSPUR)
|
1731006021NRG24221220230467870
|
22/12/2023
|
RAMKISHOR
|
1731006021WL037794
|
RAMKISHOR
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHORA DONGRI
|
MP-31-006-021-001/30
(BANSPUR)
|
1731006021NRG24221220230467872
|
22/12/2023
|
BISAN
|
1731006021WL037794
|
BISAN
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
BISAN
|
BANK OF INDIA(508505)
|
|
59
|
GHORA DONGRI
|
MP-31-006-021-001/30-a
(BANSPUR)
|
1731006021NRG24221220230467873
|
22/12/2023
|
Mrs SUKHLO WARKADE
|
1731006021WL037794
|
Mrs SUKHLO WARKADE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MrsSUKHLOWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHORA DONGRI
|
MP-31-006-021-001/31-B
(BANSPUR)
|
1731006021NRG24221220230467875
|
22/12/2023
|
RASILA
|
1731006021WL037794
|
RASILA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
RASILA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHORA DONGRI
|
MP-31-006-021-001/31-B
(BANSPUR)
|
1731006021NRG24221220230467874
|
22/12/2023
|
SUKHDEV
|
1731006021WL037794
|
SUKHDEV
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHORA DONGRI
|
MP-31-006-021-001/35-A
(BANSPUR)
|
1731006021NRG24211220230466757
|
22/12/2023
|
HAMMAL
|
1731006021WL037734
|
HAMMAL
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
11/03/2024
|
|
644085615
|
|
HAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHORA DONGRI
|
MP-31-006-021-001/35-A
(BANSPUR)
|
1731006021NRG24211220230466758
|
22/12/2023
|
PREMVTEE BAI
|
1731006021WL037734
|
PREMVTEE BAI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
PREMVTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHORA DONGRI
|
MP-31-006-021-001/4
(BANSPUR)
|
1731006021NRG24221220230467876
|
22/12/2023
|
PARVATI KUMANSING
|
1731006021WL037794
|
PARVATI KUMANSING
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
PARVATIKUMANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHORA DONGRI
|
MP-31-006-021-001/51
(BANSPUR)
|
1731006021NRG24211220230466761
|
22/12/2023
|
sakun
|
1731006021WL037734
|
sakun
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
11/03/2024
|
|
644085615
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHORA DONGRI
|
MP-31-006-021-001/52
(BANSPUR)
|
1731006021NRG24211220230466762
|
22/12/2023
|
ayamvti
|
1731006021WL037734
|
ayamvti
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
ayamvti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHORA DONGRI
|
MP-31-006-021-001/55
(BANSPUR)
|
1731006021NRG24211220230466763
|
22/12/2023
|
SOMTEE
|
1731006021WL037734
|
SOMTEE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
SOMTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHORA DONGRI
|
MP-31-006-021-001/60-A
(BANSPUR)
|
1731006021NRG24211220230466765
|
22/12/2023
|
MAHO PERTAP
|
1731006021WL037734
|
MAHO PERTAP
|
00089
|
CBIN0282533
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644085615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
GHORA DONGRI
|
MP-31-006-021-001/60-B
(BANSPUR)
|
1731006021NRG24221220230467879
|
22/12/2023
|
Mrs MAMTA WARKADE
|
1731006021WL037794
|
Mrs MAMTA WARKADE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MrsMAMTAWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHORA DONGRI
|
MP-31-006-021-001/62
(BANSPUR)
|
1731006021NRG24211220230466767
|
22/12/2023
|
DHARMTI
|
1731006021WL037734
|
DHARMTI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
DHARMTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHORA DONGRI
|
MP-31-006-021-001/62
(BANSPUR)
|
1731006021NRG24211220230466766
|
22/12/2023
|
DHIRAJLAL
|
1731006021WL037734
|
DHIRAJLAL
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
DHIRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHORA DONGRI
|
MP-31-006-021-001/65
(BANSPUR)
|
1731006021NRG24221220230467880
|
22/12/2023
|
BHAGVTEE
|
1731006021WL037794
|
BHAGVTEE
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
11/03/2024
|
|
644085615
|
|
BHAGVTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHORA DONGRI
|
MP-31-006-021-001/68
(BANSPUR)
|
1731006021NRG24211220230466768
|
22/12/2023
|
SHANTA
|
1731006021WL037734
|
SHANTA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHORA DONGRI
|
MP-31-006-021-001/69
(BANSPUR)
|
1731006021NRG24211220230466769
|
22/12/2023
|
SURESH IRPACHE
|
1731006021WL037734
|
SURESH IRPACHE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
SURESHIRPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHORA DONGRI
|
MP-31-006-021-001/7
(BANSPUR)
|
1731006021NRG24221220230467882
|
22/12/2023
|
FUDAKE
|
1731006021WL037794
|
FUDAKE
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
11/03/2024
|
|
644085615
|
|
FUDAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHORA DONGRI
|
MP-31-006-021-001/7-A
(BANSPUR)
|
1731006021NRG24221220230467883
|
22/12/2023
|
SAVITA JAGDISH
|
1731006021WL037794
|
SAVITA JAGDISH
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
SAVITAJAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHORA DONGRI
|
MP-31-006-021-001/70
(BANSPUR)
|
1731006021NRG24211220230466770
|
22/12/2023
|
MANGLO
|
1731006021WL037734
|
MANGLO
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085615
|
|
MANGLO
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHORA DONGRI
|
MP-31-006-021-001/71-A
(BANSPUR)
|
1731006021NRG24211220230466773
|
22/12/2023
|
LALITA
|
1731006021WL037734
|
LALITA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644085615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
GHORA DONGRI
|
MP-31-006-021-001/75
(BANSPUR)
|
1731006021NRG24211220230466774
|
22/12/2023
|
Mrs HARMOLI IRPACHE
|
1731006021WL037734
|
Mrs HARMOLI IRPACHE
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085615
|
|
MrsHARMOLIIRPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHORA DONGRI
|
MP-31-006-021-001/76
(BANSPUR)
|
1731006021NRG24211220230466775
|
22/12/2023
|
BHAGVATEE
|
1731006021WL037734
|
BHAGVATEE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
BHAGVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHORA DONGRI
|
MP-31-006-021-001/77
(BANSPUR)
|
1731006021NRG24211220230466776
|
22/12/2023
|
CHNDERKALA
|
1731006021WL037734
|
CHNDERKALA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
CHNDERKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHORA DONGRI
|
MP-31-006-021-001/77-A
(BANSPUR)
|
1731006021NRG24211220230466777
|
22/12/2023
|
Mrs ABITA UIKEY
|
1731006021WL037734
|
Mrs ABITA UIKEY
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MrsABITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHORA DONGRI
|
MP-31-006-021-001/78
(BANSPUR)
|
1731006021NRG24211220230466778
|
22/12/2023
|
Mrs SHIVKALI BHALAVI
|
1731006021WL037734
|
Mrs SHIVKALI BHALAVI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MrsSHIVKALIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHORA DONGRI
|
MP-31-006-021-001/78-A
(BANSPUR)
|
1731006021NRG24211220230466779
|
22/12/2023
|
BHIMRAV
|
1731006021WL037734
|
BHIMRAV
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
BHIMRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHORA DONGRI
|
MP-31-006-021-001/78-A
(BANSPUR)
|
1731006021NRG24211220230466780
|
22/12/2023
|
KAVITA
|
1731006021WL037734
|
KAVITA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHORA DONGRI
|
MP-31-006-021-001/79
(BANSPUR)
|
1731006021NRG24211220230466781
|
22/12/2023
|
SAVITA
|
1731006021WL037734
|
SAVITA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHORA DONGRI
|
MP-31-006-021-001/8
(BANSPUR)
|
1731006021NRG24221220230467885
|
22/12/2023
|
SHANTI NNDU
|
1731006021WL037794
|
SHANTI NNDU
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
SHANTINNDU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHORA DONGRI
|
MP-31-006-021-001/87-A
(BANSPUR)
|
1731006021NRG24211220230466783
|
22/12/2023
|
HEMA IRPACHE
|
1731006021WL037734
|
HEMA IRPACHE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
HEMAIRPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHORA DONGRI
|
MP-31-006-021-001/88
(BANSPUR)
|
1731006021NRG24211220230466784
|
22/12/2023
|
Mr BHARAT BHALVI
|
1731006021WL037734
|
Mr BHARAT BHALVI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644085615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
GHORA DONGRI
|
MP-31-006-021-001/91
(BANSPUR)
|
1731006021NRG24211220230466786
|
22/12/2023
|
Mr MAHANGILAL
|
1731006021WL037734
|
Mr MAHANGILAL
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MrMAHANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GHORA DONGRI
|
MP-31-006-021-001/91
(BANSPUR)
|
1731006021NRG24211220230466787
|
22/12/2023
|
SHARDA DHURVE
|
1731006021WL037734
|
SHARDA DHURVE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
SHARDADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHORA DONGRI
|
MP-31-006-030-001/101-A
(SIVANPAT)
|
1731006030NRG24221220230469914
|
22/12/2023
|
MR SANJU PANDRAM
|
1731006030WL037908
|
MR SANJU PANDRAM
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MRSANJUPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHORA DONGRI
|
MP-31-006-030-001/115
(SIVANPAT)
|
1731006030NRG24221220230469934
|
22/12/2023
|
KAMDEE
|
1731006030WL037910
|
KAMDEE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
KAMDEE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHORA DONGRI
|
MP-31-006-030-001/115
(SIVANPAT)
|
1731006030NRG24221220230469935
|
22/12/2023
|
MR PANDU SINGH SO JHIJHSINGH
|
1731006030WL037910
|
MR PANDU SINGH SO JHIJHSINGH
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MRPANDUSINGHSOJHIJHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHORA DONGRI
|
MP-31-006-030-001/139
(SIVANPAT)
|
1731006030NRG24221220230469938
|
22/12/2023
|
MR RAJU
|
1731006030WL037910
|
MR RAJU
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MRRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHORA DONGRI
|
MP-31-006-030-001/144
(SIVANPAT)
|
1731006030NRG24221220230469917
|
22/12/2023
|
NARAYAN
|
1731006030WL037908
|
NARAYAN
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHORA DONGRI
|
MP-31-006-030-001/144-A
(SIVANPAT)
|
1731006030NRG24221220230469918
|
22/12/2023
|
MR SHILDEV UIKEY
|
1731006030WL037908
|
MR SHILDEV UIKEY
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
MRSHILDEVUIKEY
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHORA DONGRI
|
MP-31-006-030-001/146
(SIVANPAT)
|
1731006030NRG24221220230469939
|
22/12/2023
|
JHANGOBAI
|
1731006030WL037910
|
JHANGOBAI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644085615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
GHORA DONGRI
|
MP-31-006-030-001/86-A
(SIVANPAT)
|
1731006030NRG24221220230469943
|
22/12/2023
|
SUMNTRA
|
1731006030WL037910
|
SUMNTRA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
SUMNTRA
|
BANK OF INDIA(508505)
|
|
100
|
GHORA DONGRI
|
MP-31-006-030-002/10
(SIVANPAT)
|
1731006030NRG24221220230469955
|
22/12/2023
|
SAMTOTEE
|
1731006030WL037912
|
SAMTOTEE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
SAMTOTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GHORA DONGRI
|
MP-31-006-030-002/122
(SIVANPAT)
|
1731006030NRG24221220230469974
|
22/12/2023
|
MS NABIYABAI
|
1731006030WL037913
|
MS NABIYABAI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MSNABIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHORA DONGRI
|
MP-31-006-030-002/142
(SIVANPAT)
|
1731006030NRG24221220230469975
|
22/12/2023
|
BALARAM JUGGA
|
1731006030WL037913
|
BALARAM JUGGA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
BALARAMJUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHORA DONGRI
|
MP-31-006-030-002/146
(SIVANPAT)
|
1731006030NRG24221220230469945
|
22/12/2023
|
MRS GEETA SURYAVANSHI
|
1731006030WL037911
|
MRS GEETA SURYAVANSHI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MRSGEETASURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHORA DONGRI
|
MP-31-006-030-002/162
(SIVANPAT)
|
1731006030NRG24221220230469959
|
22/12/2023
|
SUKHRAJ
|
1731006030WL037912
|
SUKHRAJ
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
SUKHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHORA DONGRI
|
MP-31-006-030-002/162-A
(SIVANPAT)
|
1731006030NRG24221220230469961
|
22/12/2023
|
MS MANGITA WO SURESH
|
1731006030WL037912
|
MS MANGITA WO SURESH
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MSMANGITAWOSURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHORA DONGRI
|
MP-31-006-030-002/166
(SIVANPAT)
|
1731006030NRG24221220230469977
|
22/12/2023
|
MRS MALTI EVANE
|
1731006030WL037913
|
MRS MALTI EVANE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MRSMALTIEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHORA DONGRI
|
MP-31-006-030-002/173-B
(SIVANPAT)
|
1731006030NRG24221220230469946
|
22/12/2023
|
SMT LALITA
|
1731006030WL037911
|
SMT LALITA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
SMTLALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GHORA DONGRI
|
MP-31-006-030-002/178-C
(SIVANPAT)
|
1731006030NRG24221220230469947
|
22/12/2023
|
MR BAL DEV SURYAWANSHI
|
1731006030WL037911
|
MR BAL DEV SURYAWANSHI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MRBALDEVSURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHORA DONGRI
|
MP-31-006-030-002/181
(SIVANPAT)
|
1731006030NRG24221220230469963
|
22/12/2023
|
MR SAMMAl
|
1731006030WL037912
|
MR SAMMAl
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MRSAMMAl
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHORA DONGRI
|
MP-31-006-030-002/181
(SIVANPAT)
|
1731006030NRG24221220230469964
|
22/12/2023
|
MRS SEWANTI
|
1731006030WL037912
|
MRS SEWANTI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MRSSEWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHORA DONGRI
|
MP-31-006-030-002/187
(SIVANPAT)
|
1731006030NRG24221220230469979
|
22/12/2023
|
MR RAMNATH
|
1731006030WL037913
|
MR RAMNATH
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MRRAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHORA DONGRI
|
MP-31-006-030-002/207
(SIVANPAT)
|
1731006030NRG24221220230469948
|
22/12/2023
|
DIYALAL
|
1731006030WL037911
|
DIYALAL
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
DIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHORA DONGRI
|
MP-31-006-030-002/39
(SIVANPAT)
|
1731006030NRG24221220230469950
|
22/12/2023
|
BISHNU SO LIPPI
|
1731006030WL037911
|
BISHNU SO LIPPI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
BISHNUSOLIPPI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
114
|
GHORA DONGRI
|
MP-31-006-030-002/39
(SIVANPAT)
|
1731006030NRG24221220230469951
|
22/12/2023
|
MRS CHANRAKALI VISHNU
|
1731006030WL037911
|
MRS CHANRAKALI VISHNU
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MRSCHANRAKALIVISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHORA DONGRI
|
MP-31-006-030-002/46-B
(SIVANPAT)
|
1731006030NRG24221220230469984
|
22/12/2023
|
MRS SONI DHURVE
|
1731006030WL037913
|
MRS SONI DHURVE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MRSSONIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHORA DONGRI
|
MP-31-006-030-002/7
(SIVANPAT)
|
1731006030NRG24221220230469954
|
22/12/2023
|
RAGHUNANDAN SO MANAK
|
1731006030WL037911
|
RAGHUNANDAN SO MANAK
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
RAGHUNANDANSOMANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHORA DONGRI
|
MP-31-006-030-002/7-A
(SIVANPAT)
|
1731006030NRG24221220230469966
|
22/12/2023
|
BAVAN BHORSE
|
1731006030WL037912
|
BAVAN BHORSE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
BAVANBHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHORA DONGRI
|
MP-31-006-030-002/7-A
(SIVANPAT)
|
1731006030NRG24221220230469967
|
22/12/2023
|
RAMLITA BHORSE
|
1731006030WL037912
|
RAMLITA BHORSE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
RAMLITABHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHORA DONGRI
|
MP-31-006-030-002/99-A
(SIVANPAT)
|
1731006030NRG24221220230469971
|
22/12/2023
|
MR RAJU
|
1731006030WL037912
|
MR RAJU
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MRRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHORA DONGRI
|
MP-31-006-030-002/99-A
(SIVANPAT)
|
1731006030NRG24221220230469972
|
22/12/2023
|
MS RADHA SURYANSHI WO RAJUSIRWANSHI
|
1731006030WL037912
|
MS RADHA SURYANSHI WO RAJUSIRWANSHI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MSRADHASURYANSHIWORAJUSIRWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHORA DONGRI
|
MP-31-006-030-003/212
(SIVANPAT)
|
1731006030NRG24221220230469924
|
22/12/2023
|
KALSO WO SHANKAR
|
1731006030WL037909
|
KALSO WO SHANKAR
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
KALSOWOSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHORA DONGRI
|
MP-31-006-030-003/212-A
(SIVANPAT)
|
1731006030NRG24221220230469925
|
22/12/2023
|
MR SURESH
|
1731006030WL037909
|
MR SURESH
|
00089
|
CBIN0282533
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644085615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
GHORA DONGRI
|
MP-31-006-030-003/5
(SIVANPAT)
|
1731006030NRG24221220230469931
|
22/12/2023
|
MR RAYASA DHURVE SO BHUDDA DHURVE
|
1731006030WL037909
|
MR RAYASA DHURVE SO BHUDDA DHURVE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MRRAYASADHURVESOBHUDDADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115141
|
115141
|
|
|
|
|
|
|
|
|
124
|
GHORA DONGRI
|
MP-31-006-030-002/162-C
(SIVANPAT)
|
1731006030NRG24221220230469962
|
22/12/2023
|
MISS JYOTI RAKSE DO CHHUTTAN
|
1731006030WL037912
|
MISS JYOTI RAKSE DO CHHUTTAN
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MISSJYOTIRAKSEDOCHHUTTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
GHORA DONGRI
|
MP-31-006-021-001/45
(BANSPUR)
|
1731006021NRG24211220230466759
|
22/12/2023
|
SANTOSHI WARKADE
|
1731006021WL037734
|
SANTOSHI WARKADE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
SANTOSHIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
GHORA DONGRI
|
MP-31-006-048-004/84-A
(RAMPUR)
|
1731006048NRG24221220230470484
|
22/12/2023
|
Deepika
|
1731006048WL037936
|
Deepika
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085615
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
127
|
GHORA DONGRI
|
MP-31-006-030-003/259-A
(SIVANPAT)
|
1731006030NRG24221220230469927
|
22/12/2023
|
LAXMAN
|
1731006030WL037909
|
LAXMAN
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
GHORA DONGRI
|
MP-31-006-021-001/11-B
(BANSPUR)
|
1731006021NRG24221220230467854
|
22/12/2023
|
SUNITA
|
1731006021WL037794
|
SUNITA
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHORA DONGRI
|
MP-31-006-021-001/45
(BANSPUR)
|
1731006021NRG24221220230467877
|
22/12/2023
|
SATEESH WARKADE
|
1731006021WL037794
|
SATEESH WARKADE
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
SATEESHWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHORA DONGRI
|
MP-31-006-021-001/65-A
(BANSPUR)
|
1731006021NRG24221220230467881
|
22/12/2023
|
AJAY
|
1731006021WL037794
|
AJAY
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHORA DONGRI
|
MP-31-006-021-001/89
(BANSPUR)
|
1731006021NRG24211220230466785
|
22/12/2023
|
JYOTI
|
1731006021WL037734
|
JYOTI
|
00415
|
SBIN0009411
|
442
|
442
|
Processed
|
11/03/2024
|
|
644085615
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHORA DONGRI
|
MP-31-006-021-001/92-A
(BANSPUR)
|
1731006021NRG24211220230466788
|
22/12/2023
|
MANISHA
|
1731006021WL037734
|
MANISHA
|
00415
|
SBIN0009411
|
442
|
442
|
Processed
|
11/03/2024
|
|
644085615
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHORA DONGRI
|
MP-31-006-030-002/168
(SIVANPAT)
|
1731006030NRG24221220230469978
|
22/12/2023
|
SHIVKALI UIKEY
|
1731006030WL037913
|
SHIVKALI UIKEY
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
SHIVKALIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHORA DONGRI
|
MP-31-006-030-002/36-C
(SIVANPAT)
|
1731006030NRG24221220230469981
|
22/12/2023
|
MR RAMSU UIKEY
|
1731006030WL037913
|
MR RAMSU UIKEY
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MRRAMSUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHORA DONGRI
|
MP-31-006-030-002/39-B
(SIVANPAT)
|
1731006030NRG24221220230469952
|
22/12/2023
|
LAXMI
|
1731006030WL037911
|
LAXMI
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHORA DONGRI
|
MP-31-006-030-002/79-B
(SIVANPAT)
|
1731006030NRG24221220230469969
|
22/12/2023
|
JYOTI BHORSE
|
1731006030WL037912
|
JYOTI BHORSE
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
JYOTIBHORSE
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHORA DONGRI
|
MP-31-006-030-002/79-D
(SIVANPAT)
|
1731006030NRG24221220230469970
|
22/12/2023
|
RASHMI BHORSE
|
1731006030WL037912
|
RASHMI BHORSE
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
RASHMIBHORSE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHORA DONGRI
|
MP-31-006-030-002/99-B
(SIVANPAT)
|
1731006030NRG24221220230469973
|
22/12/2023
|
SHANTI SURYAVANSHI
|
1731006030WL037912
|
SHANTI SURYAVANSHI
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
SHANTISURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
139
|
GHORA DONGRI
|
MP-31-006-030-001/1-A
(SIVANPAT)
|
1731006030NRG24221220230469933
|
22/12/2023
|
PAPPU MARSKOLE
|
1731006030WL037910
|
PAPPU MARSKOLE
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
PAPPUMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHORA DONGRI
|
MP-31-006-048-004/95-A
(RAMPUR)
|
1731006048NRG24221220230470495
|
22/12/2023
|
JAGVATI
|
1731006048WL037936
|
JAGVATI
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085615
|
|
JAGVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
141
|
GHORA DONGRI
|
MP-31-006-030-001/115-B
(SIVANPAT)
|
1731006030NRG24221220230469936
|
22/12/2023
|
MR MANJOO MARSKOLE SO PANDUSINGH MARSKOLE
|
1731006030WL037910
|
MR MANJOO MARSKOLE SO PANDUSINGH MARSKOLE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
MRMANJOOMARSKOLESOPANDUSINGHMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHORA DONGRI
|
MP-31-006-030-001/115-B
(SIVANPAT)
|
1731006030NRG24221220230469937
|
22/12/2023
|
MS SUGANTI MARSKOLE WO MANJU MARSKOLE
|
1731006030WL037910
|
MS SUGANTI MARSKOLE WO MANJU MARSKOLE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
MSSUGANTIMARSKOLEWOMANJUMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHORA DONGRI
|
MP-31-006-030-001/158
(SIVANPAT)
|
1731006030NRG24221220230469940
|
22/12/2023
|
MR MOHAN MARSKOLE
|
1731006030WL037910
|
MR MOHAN MARSKOLE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
MRMOHANMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHORA DONGRI
|
MP-31-006-030-001/158-B
(SIVANPAT)
|
1731006030NRG24221220230469941
|
22/12/2023
|
MR MUKESH MARSKOLE
|
1731006030WL037910
|
MR MUKESH MARSKOLE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
MRMUKESHMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHORA DONGRI
|
MP-31-006-030-001/174-A
(SIVANPAT)
|
1731006030NRG24221220230469942
|
22/12/2023
|
MS OJHE
|
1731006030WL037910
|
MS OJHE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
MSOJHE
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHORA DONGRI
|
MP-31-006-030-002/10
(SIVANPAT)
|
1731006030NRG24221220230469956
|
22/12/2023
|
MR RAJU GAWALVANSHI
|
1731006030WL037912
|
MR RAJU GAWALVANSHI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MRRAJUGAWALVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GHORA DONGRI
|
MP-31-006-030-002/36-C
(SIVANPAT)
|
1731006030NRG24221220230469982
|
22/12/2023
|
MRS SHAKUN
|
1731006030WL037913
|
MRS SHAKUN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
MRSSHAKUN
|
UNION BANK OF INDIA(508500)
|
|
148
|
GHORA DONGRI
|
MP-31-006-030-002/80-A
(SIVANPAT)
|
1731006030NRG24221220230469921
|
22/12/2023
|
MR RAJU BARSE SO FAGU
|
1731006030WL037909
|
MR RAJU BARSE SO FAGU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644085615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
GHORA DONGRI
|
MP-31-006-030-003/173-B
(SIVANPAT)
|
1731006030NRG24221220230469922
|
22/12/2023
|
LAXMAN NAGVANSHI
|
1731006030WL037909
|
LAXMAN NAGVANSHI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
LAXMANNAGVANSHI
|
UNION BANK OF INDIA(508500)
|
|
150
|
GHORA DONGRI
|
MP-31-006-030-003/188
(SIVANPAT)
|
1731006030NRG24221220230469923
|
22/12/2023
|
MR SUKKO MARSKOLE SO GABBU MARSKOLE
|
1731006030WL037909
|
MR SUKKO MARSKOLE SO GABBU MARSKOLE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
MRSUKKOMARSKOLESOGABBUMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
151
|
GHORA DONGRI
|
MP-31-006-048-002/47
(RAMPUR)
|
1731006048NRG24221220230467709
|
22/12/2023
|
BISNA
|
1731006048WL037778
|
BISNA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
BISNA
|
UNION BANK OF INDIA(508500)
|
|
152
|
GHORA DONGRI
|
MP-31-006-048-003/1
(RAMPUR)
|
1731006000NRG24221220230467892
|
22/12/2023
|
RAGHBAN
|
1731006WL037796
|
RAGHBAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
RAGHBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GHORA DONGRI
|
MP-31-006-048-003/10
(RAMPUR)
|
1731006000NRG24221220230467893
|
22/12/2023
|
CHANDRU
|
1731006WL037796
|
CHANDRU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
CHANDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GHORA DONGRI
|
MP-31-006-048-003/10
(RAMPUR)
|
1731006000NRG24221220230467894
|
22/12/2023
|
FULVATI
|
1731006WL037796
|
FULVATI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
FULVATI
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHORA DONGRI
|
MP-31-006-048-003/100
(RAMPUR)
|
1731006000NRG24221220230467895
|
22/12/2023
|
DILIP
|
1731006WL037796
|
DILIP
|
00468
|
UBIN0547671
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644085615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
GHORA DONGRI
|
MP-31-006-048-003/100
(RAMPUR)
|
1731006000NRG24221220230467896
|
22/12/2023
|
PUNIYA
|
1731006WL037796
|
PUNIYA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
PUNIYA
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHORA DONGRI
|
MP-31-006-048-003/101-A
(RAMPUR)
|
1731006000NRG24221220230467897
|
22/12/2023
|
MAMTA
|
1731006WL037796
|
MAMTA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GHORA DONGRI
|
MP-31-006-048-003/101-B
(RAMPUR)
|
1731006000NRG24221220230467898
|
22/12/2023
|
MAMTA
|
1731006WL037796
|
MAMTA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHORA DONGRI
|
MP-31-006-048-003/101-C
(RAMPUR)
|
1731006000NRG24221220230467899
|
22/12/2023
|
DINESH
|
1731006WL037796
|
DINESH
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085615
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GHORA DONGRI
|
MP-31-006-048-003/103-A
(RAMPUR)
|
1731006000NRG24221220230467900
|
22/12/2023
|
SALMAT
|
1731006WL037796
|
SALMAT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
SALMAT
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHORA DONGRI
|
MP-31-006-048-003/104
(RAMPUR)
|
1731006000NRG24221220230467901
|
22/12/2023
|
HARILAL
|
1731006WL037796
|
HARILAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085615
|
|
HARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GHORA DONGRI
|
MP-31-006-048-003/104
(RAMPUR)
|
1731006000NRG24221220230467902
|
22/12/2023
|
RAJJO
|
1731006WL037796
|
RAJJO
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
RAJJO
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHORA DONGRI
|
MP-31-006-048-003/105
(RAMPUR)
|
1731006000NRG24221220230467903
|
22/12/2023
|
DHIRAN
|
1731006WL037796
|
DHIRAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
DHIRAN
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-048-003/105
(RAMPUR)
|
1731006000NRG24221220230467904
|
22/12/2023
|
SATHU
|
1731006WL037796
|
SATHU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
SATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GHORA DONGRI
|
MP-31-006-048-003/11
(RAMPUR)
|
1731006000NRG24221220230467905
|
22/12/2023
|
FULANTI
|
1731006WL037796
|
FULANTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644085615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
GHORA DONGRI
|
MP-31-006-048-003/11
(RAMPUR)
|
1731006000NRG24221220230467906
|
22/12/2023
|
SONAM
|
1731006WL037796
|
SONAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
SONAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHORA DONGRI
|
MP-31-006-048-003/112-A
(RAMPUR)
|
1731006000NRG24221220230467908
|
22/12/2023
|
KAMLESH
|
1731006WL037796
|
KAMLESH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHORA DONGRI
|
MP-31-006-048-003/112-A
(RAMPUR)
|
1731006000NRG24221220230467907
|
22/12/2023
|
RAMBAI
|
1731006WL037796
|
RAMBAI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHORA DONGRI
|
MP-31-006-048-003/112-B
(RAMPUR)
|
1731006000NRG24221220230467909
|
22/12/2023
|
RAMRESH
|
1731006WL037796
|
RAMRESH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
RAMRESH
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHORA DONGRI
|
MP-31-006-048-003/113
(RAMPUR)
|
1731006000NRG24221220230467910
|
22/12/2023
|
SUBBO
|
1731006WL037796
|
SUBBO
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
SUBBO
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHORA DONGRI
|
MP-31-006-048-003/113-A
(RAMPUR)
|
1731006000NRG24221220230467911
|
22/12/2023
|
SIYARAM
|
1731006WL037796
|
SIYARAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
SIYARAM
|
AXIS BANK(607153)
|
|
172
|
GHORA DONGRI
|
MP-31-006-048-003/116
(RAMPUR)
|
1731006000NRG24221220230467912
|
22/12/2023
|
DAYSL
|
1731006WL037796
|
DAYSL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
DAYSL
|
UNION BANK OF INDIA(508500)
|
|
173
|
GHORA DONGRI
|
MP-31-006-048-003/117
(RAMPUR)
|
1731006000NRG24221220230467914
|
22/12/2023
|
MANGLI
|
1731006WL037796
|
MANGLI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
MANGLI
|
UNION BANK OF INDIA(508500)
|
|
174
|
GHORA DONGRI
|
MP-31-006-048-003/117
(RAMPUR)
|
1731006000NRG24221220230467913
|
22/12/2023
|
MR MIYALAL
|
1731006WL037796
|
MR MIYALAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MRMIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GHORA DONGRI
|
MP-31-006-048-003/118
(RAMPUR)
|
1731006000NRG24221220230467915
|
22/12/2023
|
FULMA WO SUMANT
|
1731006WL037796
|
FULMA WO SUMANT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
FULMAWOSUMANT
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHORA DONGRI
|
MP-31-006-048-003/118
(RAMPUR)
|
1731006000NRG24221220230467916
|
22/12/2023
|
SAMIYA
|
1731006WL037796
|
SAMIYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
SAMIYA
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHORA DONGRI
|
MP-31-006-048-003/119
(RAMPUR)
|
1731006000NRG24221220230467917
|
22/12/2023
|
KASTORIYA
|
1731006WL037796
|
KASTORIYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
KASTORIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GHORA DONGRI
|
MP-31-006-048-003/122-B
(RAMPUR)
|
1731006048NRG24221220230467710
|
22/12/2023
|
PYARELAL
|
1731006048WL037778
|
PYARELAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHORA DONGRI
|
MP-31-006-048-003/122-C
(RAMPUR)
|
1731006048NRG24221220230467711
|
22/12/2023
|
LILAVATI
|
1731006048WL037778
|
LILAVATI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHORA DONGRI
|
MP-31-006-048-003/123
(RAMPUR)
|
1731006000NRG24221220230467918
|
22/12/2023
|
YAMLI UIKEY
|
1731006WL037796
|
YAMLI UIKEY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644085615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
GHORA DONGRI
|
MP-31-006-048-003/124-A
(RAMPUR)
|
1731006000NRG24221220230467919
|
22/12/2023
|
KAILASH
|
1731006WL037796
|
KAILASH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
GHORA DONGRI
|
MP-31-006-048-003/124-B
(RAMPUR)
|
1731006000NRG24221220230467920
|
22/12/2023
|
Devi Dhurve
|
1731006WL037796
|
Devi Dhurve
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085615
|
|
DeviDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
GHORA DONGRI
|
MP-31-006-048-003/124-B
(RAMPUR)
|
1731006000NRG24221220230467921
|
22/12/2023
|
RASBATI
|
1731006WL037796
|
RASBATI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
RASBATI
|
UNION BANK OF INDIA(508500)
|
|
184
|
GHORA DONGRI
|
MP-31-006-048-003/125
(RAMPUR)
|
1731006000NRG24221220230467922
|
22/12/2023
|
RAMESH
|
1731006WL037796
|
RAMESH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHORA DONGRI
|
MP-31-006-048-003/125-A
(RAMPUR)
|
1731006000NRG24221220230467923
|
22/12/2023
|
KALAVATI
|
1731006WL037796
|
KALAVATI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHORA DONGRI
|
MP-31-006-048-003/126
(RAMPUR)
|
1731006000NRG24221220230467924
|
22/12/2023
|
SANDHAYA
|
1731006WL037796
|
SANDHAYA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
SANDHAYA
|
UNION BANK OF INDIA(508500)
|
|
187
|
GHORA DONGRI
|
MP-31-006-048-003/13-B
(RAMPUR)
|
1731006000NRG24221220230467925
|
22/12/2023
|
Sadan
|
1731006WL037796
|
Sadan
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
Sadan
|
UNION BANK OF INDIA(508500)
|
|
188
|
GHORA DONGRI
|
MP-31-006-048-003/13-C
(RAMPUR)
|
1731006000NRG24221220230467926
|
22/12/2023
|
SINGAL
|
1731006WL037796
|
SINGAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
SINGAL
|
UNION BANK OF INDIA(508500)
|
|
189
|
GHORA DONGRI
|
MP-31-006-048-003/14
(RAMPUR)
|
1731006000NRG24221220230467928
|
22/12/2023
|
SANGITA
|
1731006WL037796
|
SANGITA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GHORA DONGRI
|
MP-31-006-048-003/14
(RAMPUR)
|
1731006000NRG24221220230467927
|
22/12/2023
|
SUDHESINGH
|
1731006WL037796
|
SUDHESINGH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644085615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
GHORA DONGRI
|
MP-31-006-048-003/148
(RAMPUR)
|
1731006048NRG24221220230467712
|
22/12/2023
|
EMRATIYA
|
1731006048WL037778
|
EMRATIYA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085615
|
|
EMRATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GHORA DONGRI
|
MP-31-006-048-003/149
(RAMPUR)
|
1731006000NRG24221220230467929
|
22/12/2023
|
SHARVAN
|
1731006WL037796
|
SHARVAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
SHARVAN
|
UNION BANK OF INDIA(508500)
|
|
193
|
GHORA DONGRI
|
MP-31-006-048-003/16
(RAMPUR)
|
1731006000NRG24221220230467930
|
22/12/2023
|
SHARPSING
|
1731006WL037796
|
SHARPSING
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
SHARPSING
|
UNION BANK OF INDIA(508500)
|
|
194
|
GHORA DONGRI
|
MP-31-006-048-003/41
(RAMPUR)
|
1731006000NRG24221220230467931
|
22/12/2023
|
KISHOR
|
1731006WL037796
|
KISHOR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
GHORA DONGRI
|
MP-31-006-048-003/41
(RAMPUR)
|
1731006000NRG24221220230467932
|
22/12/2023
|
SIVRATI
|
1731006WL037796
|
SIVRATI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
SIVRATI
|
UNION BANK OF INDIA(508500)
|
|
196
|
GHORA DONGRI
|
MP-31-006-048-003/43
(RAMPUR)
|
1731006000NRG24221220230467933
|
22/12/2023
|
SONU
|
1731006WL037796
|
SONU
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
12/03/2024
|
|
644085615
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
197
|
GHORA DONGRI
|
MP-31-006-048-003/44
(RAMPUR)
|
1731006000NRG24221220230467934
|
22/12/2023
|
CHOTELAL
|
1731006WL037796
|
CHOTELAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
198
|
GHORA DONGRI
|
MP-31-006-048-003/45
(RAMPUR)
|
1731006000NRG24221220230467935
|
22/12/2023
|
KAILU
|
1731006WL037796
|
KAILU
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
KAILU
|
UNION BANK OF INDIA(508500)
|
|
199
|
GHORA DONGRI
|
MP-31-006-048-003/52
(RAMPUR)
|
1731006000NRG24221220230467936
|
22/12/2023
|
MANGLI
|
1731006WL037796
|
MANGLI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
MANGLI
|
UNION BANK OF INDIA(508500)
|
|
200
|
GHORA DONGRI
|
MP-31-006-048-003/54
(RAMPUR)
|
1731006000NRG24221220230467937
|
22/12/2023
|
BISANIYA
|
1731006WL037796
|
BISANIYA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
BISANIYA
|
UNION BANK OF INDIA(508500)
|
|
201
|
GHORA DONGRI
|
MP-31-006-048-003/55
(RAMPUR)
|
1731006000NRG24221220230467938
|
22/12/2023
|
MANGLU
|
1731006WL037796
|
MANGLU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
MANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
GHORA DONGRI
|
MP-31-006-048-003/55
(RAMPUR)
|
1731006000NRG24221220230467939
|
22/12/2023
|
SUMANTI
|
1731006WL037796
|
SUMANTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
SUMANTI
|
UNION BANK OF INDIA(508500)
|
|
203
|
GHORA DONGRI
|
MP-31-006-048-003/58-A
(RAMPUR)
|
1731006000NRG24221220230467940
|
22/12/2023
|
KAVITA
|
1731006WL037796
|
KAVITA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
204
|
GHORA DONGRI
|
MP-31-006-048-003/58-B
(RAMPUR)
|
1731006000NRG24221220230467941
|
22/12/2023
|
MS BABLI WO SOLANKI
|
1731006WL037796
|
MS BABLI WO SOLANKI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
MSBABLIWOSOLANKI
|
UNION BANK OF INDIA(508500)
|
|
205
|
GHORA DONGRI
|
MP-31-006-048-003/58-C
(RAMPUR)
|
1731006000NRG24221220230467942
|
22/12/2023
|
Sanjli Dhurve
|
1731006WL037796
|
Sanjli Dhurve
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
SanjliDhurve
|
UNION BANK OF INDIA(508500)
|
|
206
|
GHORA DONGRI
|
MP-31-006-048-003/6
(RAMPUR)
|
1731006000NRG24221220230467943
|
22/12/2023
|
KUSHMA
|
1731006WL037796
|
KUSHMA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
KUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
GHORA DONGRI
|
MP-31-006-048-003/6
(RAMPUR)
|
1731006000NRG24221220230467944
|
22/12/2023
|
Santram Narre
|
1731006WL037796
|
Santram Narre
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
12/03/2024
|
|
644085615
|
|
SantramNarre
|
UNION BANK OF INDIA(508500)
|
|
208
|
GHORA DONGRI
|
MP-31-006-048-003/6-A
(RAMPUR)
|
1731006000NRG24221220230467945
|
22/12/2023
|
MR MANTRAM
|
1731006WL037796
|
MR MANTRAM
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
MRMANTRAM
|
UNION BANK OF INDIA(508500)
|
|
209
|
GHORA DONGRI
|
MP-31-006-048-003/65
(RAMPUR)
|
1731006000NRG24221220230467946
|
22/12/2023
|
RAMKALI
|
1731006WL037796
|
RAMKALI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
GHORA DONGRI
|
MP-31-006-048-003/7
(RAMPUR)
|
1731006000NRG24221220230467947
|
22/12/2023
|
CHOTTU
|
1731006WL037796
|
CHOTTU
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085615
|
|
CHOTTU
|
STATE BANK OF INDIA(508548)
|
|
211
|
GHORA DONGRI
|
MP-31-006-048-003/98
(RAMPUR)
|
1731006000NRG24221220230467948
|
22/12/2023
|
ANTLAL
|
1731006WL037796
|
ANTLAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
ANTLAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
GHORA DONGRI
|
MP-31-006-048-003/98
(RAMPUR)
|
1731006000NRG24221220230467949
|
22/12/2023
|
RAMVATI
|
1731006WL037796
|
RAMVATI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
GHORA DONGRI
|
MP-31-006-048-003/98-A
(RAMPUR)
|
1731006000NRG24221220230467950
|
22/12/2023
|
KISHANLAL
|
1731006WL037796
|
KISHANLAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
KISHANLAL
|
UNION BANK OF INDIA(508500)
|
|
214
|
GHORA DONGRI
|
MP-31-006-048-003/98-A
(RAMPUR)
|
1731006000NRG24221220230467951
|
22/12/2023
|
LAJVANTI
|
1731006WL037796
|
LAJVANTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
LAJVANTI
|
UNION BANK OF INDIA(508500)
|
|
215
|
GHORA DONGRI
|
MP-31-006-048-003/98-B
(RAMPUR)
|
1731006000NRG24221220230467952
|
22/12/2023
|
MS MANGALI UIKEY
|
1731006WL037796
|
MS MANGALI UIKEY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
MSMANGALIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
216
|
GHORA DONGRI
|
MP-31-006-048-003/98-C
(RAMPUR)
|
1731006000NRG24221220230467953
|
22/12/2023
|
DINESH
|
1731006WL037796
|
DINESH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
217
|
GHORA DONGRI
|
MP-31-006-048-004/1
(RAMPUR)
|
1731006048NRG24221220230470426
|
22/12/2023
|
LILAVATI MARKAM
|
1731006048WL037936
|
LILAVATI MARKAM
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
12/03/2024
|
|
644085615
|
|
LILAVATIMARKAM
|
UNION BANK OF INDIA(508500)
|
|
218
|
GHORA DONGRI
|
MP-31-006-048-004/1
(RAMPUR)
|
1731006048NRG24221220230470425
|
22/12/2023
|
RAMDIN
|
1731006048WL037936
|
RAMDIN
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
12/03/2024
|
|
644085615
|
|
RAMDIN
|
UNION BANK OF INDIA(508500)
|
|
219
|
GHORA DONGRI
|
MP-31-006-048-004/10
(RAMPUR)
|
1731006048NRG24221220230470427
|
22/12/2023
|
JHUMAN
|
1731006048WL037936
|
JHUMAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
JHUMAN
|
UNION BANK OF INDIA(508500)
|
|
220
|
GHORA DONGRI
|
MP-31-006-048-004/11
(RAMPUR)
|
1731006048NRG24221220230470428
|
22/12/2023
|
SUNIL
|
1731006048WL037936
|
SUNIL
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
12/03/2024
|
|
644085615
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
221
|
GHORA DONGRI
|
MP-31-006-048-004/13
(RAMPUR)
|
1731006048NRG24221220230470429
|
22/12/2023
|
KHUSHILAL
|
1731006048WL037936
|
KHUSHILAL
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/03/2024
|
|
644085615
|
|
KHUSHILAL
|
UNION BANK OF INDIA(508500)
|
|
222
|
GHORA DONGRI
|
MP-31-006-048-004/13
(RAMPUR)
|
1731006048NRG24221220230470430
|
22/12/2023
|
RAJANTI
|
1731006048WL037936
|
RAJANTI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
RAJANTI
|
UNION BANK OF INDIA(508500)
|
|
223
|
GHORA DONGRI
|
MP-31-006-048-004/14
(RAMPUR)
|
1731006048NRG24221220230470431
|
22/12/2023
|
SHIVPAL
|
1731006048WL037936
|
SHIVPAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
SHIVPAL
|
UNION BANK OF INDIA(508500)
|
|
224
|
GHORA DONGRI
|
MP-31-006-048-004/16
(RAMPUR)
|
1731006048NRG24221220230470432
|
22/12/2023
|
MUNIYA
|
1731006048WL037936
|
MUNIYA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
MUNIYA
|
UNION BANK OF INDIA(508500)
|
|
225
|
GHORA DONGRI
|
MP-31-006-048-004/17
(RAMPUR)
|
1731006048NRG24221220230470433
|
22/12/2023
|
SAMPTA
|
1731006048WL037936
|
SAMPTA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
SAMPTA
|
UNION BANK OF INDIA(508500)
|
|
226
|
GHORA DONGRI
|
MP-31-006-048-004/19
(RAMPUR)
|
1731006048NRG24221220230470435
|
22/12/2023
|
SHANGBATI
|
1731006048WL037936
|
SHANGBATI
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
12/03/2024
|
|
644085615
|
|
SHANGBATI
|
UNION BANK OF INDIA(508500)
|
|
227
|
GHORA DONGRI
|
MP-31-006-048-004/19
(RAMPUR)
|
1731006048NRG24221220230470434
|
22/12/2023
|
SHUNDARLAL
|
1731006048WL037936
|
SHUNDARLAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
12/03/2024
|
|
644085615
|
|
SHUNDARLAL
|
UNION BANK OF INDIA(508500)
|
|
228
|
GHORA DONGRI
|
MP-31-006-048-004/26
(RAMPUR)
|
1731006048NRG24221220230470437
|
22/12/2023
|
LILAWATI
|
1731006048WL037936
|
LILAWATI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085615
|
|
LILAWATI
|
STATE BANK OF INDIA(508548)
|
|
229
|
GHORA DONGRI
|
MP-31-006-048-004/26
(RAMPUR)
|
1731006048NRG24221220230470436
|
22/12/2023
|
SHIRIRAM
|
1731006048WL037936
|
SHIRIRAM
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
SHIRIRAM
|
UNION BANK OF INDIA(508500)
|
|
230
|
GHORA DONGRI
|
MP-31-006-048-004/28
(RAMPUR)
|
1731006048NRG24221220230470361
|
22/12/2023
|
ANUPSING
|
1731006048WL037932
|
ANUPSING
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/03/2024
|
|
644085615
|
|
ANUPSING
|
UNION BANK OF INDIA(508500)
|
|
231
|
GHORA DONGRI
|
MP-31-006-048-004/28
(RAMPUR)
|
1731006048NRG24221220230470362
|
22/12/2023
|
PAGGI
|
1731006048WL037932
|
PAGGI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/03/2024
|
|
644085615
|
|
PAGGI
|
UNION BANK OF INDIA(508500)
|
|
232
|
GHORA DONGRI
|
MP-31-006-048-004/3-A
(RAMPUR)
|
1731006048NRG24221220230470438
|
22/12/2023
|
SUSHILA
|
1731006048WL037936
|
SUSHILA
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
12/03/2024
|
|
644085615
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
233
|
GHORA DONGRI
|
MP-31-006-048-004/30-A
(RAMPUR)
|
1731006048NRG24221220230470439
|
22/12/2023
|
DILIP
|
1731006048WL037936
|
DILIP
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
|
234
|
GHORA DONGRI
|
MP-31-006-048-004/30-A
(RAMPUR)
|
1731006048NRG24221220230470440
|
22/12/2023
|
NISHA DHURVE
|
1731006048WL037936
|
NISHA DHURVE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085615
|
|
NISHADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
GHORA DONGRI
|
MP-31-006-048-004/32
(RAMPUR)
|
1731006048NRG24221220230470441
|
22/12/2023
|
MAHILAL
|
1731006048WL037936
|
MAHILAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085615
|
|
MAHILAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
GHORA DONGRI
|
MP-31-006-048-004/34
(RAMPUR)
|
1731006048NRG24221220230470442
|
22/12/2023
|
MS ISHVAMTI KAVDE
|
1731006048WL037936
|
MS ISHVAMTI KAVDE
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
11/03/2024
|
|
644085615
|
|
MSISHVAMTIKAVDE
|
STATE BANK OF INDIA(508548)
|
|
237
|
GHORA DONGRI
|
MP-31-006-048-004/39
(RAMPUR)
|
1731006048NRG24221220230470363
|
22/12/2023
|
CHANNI
|
1731006048WL037932
|
CHANNI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085615
|
|
CHANNI
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
GHORA DONGRI
|
MP-31-006-048-004/39
(RAMPUR)
|
1731006048NRG24221220230470364
|
22/12/2023
|
RAMPYARI
|
1731006048WL037932
|
RAMPYARI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
RAMPYARI
|
UNION BANK OF INDIA(508500)
|
|
239
|
GHORA DONGRI
|
MP-31-006-048-004/40
(RAMPUR)
|
1731006048NRG24221220230470443
|
22/12/2023
|
CHANNALAL
|
1731006048WL037936
|
CHANNALAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
CHANNALAL
|
UNION BANK OF INDIA(508500)
|
|
240
|
GHORA DONGRI
|
MP-31-006-048-004/40
(RAMPUR)
|
1731006048NRG24221220230470444
|
22/12/2023
|
KALANTI
|
1731006048WL037936
|
KALANTI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
KALANTI
|
UNION BANK OF INDIA(508500)
|
|
241
|
GHORA DONGRI
|
MP-31-006-048-004/41
(RAMPUR)
|
1731006048NRG24221220230470445
|
22/12/2023
|
KAVITA DHURVE
|
1731006048WL037936
|
KAVITA DHURVE
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/03/2024
|
|
644085615
|
|
KAVITADHURVE
|
UNION BANK OF INDIA(508500)
|
|
242
|
GHORA DONGRI
|
MP-31-006-048-004/41-A
(RAMPUR)
|
1731006048NRG24221220230470446
|
22/12/2023
|
SARAVAN
|
1731006048WL037936
|
SARAVAN
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
12/03/2024
|
|
644085615
|
|
SARAVAN
|
UNION BANK OF INDIA(508500)
|
|
243
|
GHORA DONGRI
|
MP-31-006-048-004/42
(RAMPUR)
|
1731006048NRG24221220230470365
|
22/12/2023
|
AMLSING
|
1731006048WL037932
|
AMLSING
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
AMLSING
|
UNION BANK OF INDIA(508500)
|
|
244
|
GHORA DONGRI
|
MP-31-006-048-004/42
(RAMPUR)
|
1731006048NRG24221220230470366
|
22/12/2023
|
SHUNDO
|
1731006048WL037932
|
SHUNDO
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644085615
|
|
SHUNDO
|
UNION BANK OF INDIA(508500)
|
|
245
|
GHORA DONGRI
|
MP-31-006-048-004/43
(RAMPUR)
|
1731006048NRG24221220230470448
|
22/12/2023
|
ASHVAN
|
1731006048WL037936
|
ASHVAN
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
12/03/2024
|
|
644085615
|
|
ASHVAN
|
UNION BANK OF INDIA(508500)
|
|
246
|
GHORA DONGRI
|
MP-31-006-048-004/43
(RAMPUR)
|
1731006048NRG24221220230470447
|
22/12/2023
|
KAMAL
|
1731006048WL037936
|
KAMAL
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
12/03/2024
|
|
644085615
|
|
KAMAL
|
UNION BANK OF INDIA(508500)
|
|
247
|
GHORA DONGRI
|
MP-31-006-048-004/43-a
(RAMPUR)
|
1731006048NRG24221220230470449
|
22/12/2023
|
ASHOK
|
1731006048WL037936
|
ASHOK
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
248
|
GHORA DONGRI
|
MP-31-006-048-004/43-a
(RAMPUR)
|
1731006048NRG24221220230470450
|
22/12/2023
|
SUSHMA
|
1731006048WL037936
|
SUSHMA
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
12/03/2024
|
|
644085615
|
|
SUSHMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
GHORA DONGRI
|
MP-31-006-048-004/47
(RAMPUR)
|
1731006048NRG24221220230470451
|
22/12/2023
|
SAMIYA
|
1731006048WL037936
|
SAMIYA
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
12/03/2024
|
|
644085615
|
|
SAMIYA
|
UNION BANK OF INDIA(508500)
|
|
250
|
GHORA DONGRI
|
MP-31-006-048-004/48
(RAMPUR)
|
1731006048NRG24221220230470452
|
22/12/2023
|
SHAMMULAL
|
1731006048WL037936
|
SHAMMULAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085615
|
|
SHAMMULAL
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
GHORA DONGRI
|
MP-31-006-048-004/48
(RAMPUR)
|
1731006048NRG24221220230470453
|
22/12/2023
|
SHIVKALI
|
1731006048WL037936
|
SHIVKALI
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
12/03/2024
|
|
644085615
|
|
SHIVKALI
|
UNION BANK OF INDIA(508500)
|
|
252
|
GHORA DONGRI
|
MP-31-006-048-004/49-A
(RAMPUR)
|
1731006048NRG24221220230470454
|
22/12/2023
|
DUTHIYA
|
1731006048WL037936
|
DUTHIYA
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/03/2024
|
|
644085615
|
|
DUTHIYA
|
UNION BANK OF INDIA(508500)
|
|
253
|
GHORA DONGRI
|
MP-31-006-048-004/52
(RAMPUR)
|
1731006048NRG24221220230470455
|
22/12/2023
|
RUNDIYA
|
1731006048WL037936
|
RUNDIYA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
12/03/2024
|
|
644085615
|
|
RUNDIYA
|
UNION BANK OF INDIA(508500)
|
|
254
|
GHORA DONGRI
|
MP-31-006-048-004/53
(RAMPUR)
|
1731006048NRG24221220230470456
|
22/12/2023
|
CHIMAN
|
1731006048WL037936
|
CHIMAN
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/03/2024
|
|
644085615
|
|
CHIMAN
|
UNION BANK OF INDIA(508500)
|
|
255
|
GHORA DONGRI
|
MP-31-006-048-004/53
(RAMPUR)
|
1731006048NRG24221220230470457
|
22/12/2023
|
jaybanti
|
1731006048WL037936
|
jaybanti
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/03/2024
|
|
644085615
|
|
jaybanti
|
UNION BANK OF INDIA(508500)
|
|
256
|
GHORA DONGRI
|
MP-31-006-048-004/54
(RAMPUR)
|
1731006048NRG24221220230470459
|
22/12/2023
|
SARASVATI
|
1731006048WL037936
|
SARASVATI
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
12/03/2024
|
|
644085615
|
|
SARASVATI
|
UNION BANK OF INDIA(508500)
|
|
257
|
GHORA DONGRI
|
MP-31-006-048-004/55
(RAMPUR)
|
1731006048NRG24221220230470460
|
22/12/2023
|
BHAGOTA
|
1731006048WL037936
|
BHAGOTA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
BHAGOTA
|
UNION BANK OF INDIA(508500)
|
|
258
|
GHORA DONGRI
|
MP-31-006-048-004/56-A
(RAMPUR)
|
1731006048NRG24221220230470462
|
22/12/2023
|
SANTOSHI
|
1731006048WL037936
|
SANTOSHI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/03/2024
|
|
644085615
|
|
SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
259
|
GHORA DONGRI
|
MP-31-006-048-004/56-A
(RAMPUR)
|
1731006048NRG24221220230470461
|
22/12/2023
|
SIYAMMU
|
1731006048WL037936
|
SIYAMMU
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
12/03/2024
|
|
644085615
|
|
SIYAMMU
|
UNION BANK OF INDIA(508500)
|
|
260
|
GHORA DONGRI
|
MP-31-006-048-004/58
(RAMPUR)
|
1731006048NRG24221220230470463
|
22/12/2023
|
CHOTAN
|
1731006048WL037936
|
CHOTAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
CHOTAN
|
UNION BANK OF INDIA(508500)
|
|
261
|
GHORA DONGRI
|
MP-31-006-048-004/59
(RAMPUR)
|
1731006048NRG24221220230470464
|
22/12/2023
|
chhutan
|
1731006048WL037936
|
chhutan
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
chhutan
|
UNION BANK OF INDIA(508500)
|
|
262
|
GHORA DONGRI
|
MP-31-006-048-004/59
(RAMPUR)
|
1731006048NRG24221220230470465
|
22/12/2023
|
RAMBAI
|
1731006048WL037936
|
RAMBAI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
12/03/2024
|
|
644085615
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
263
|
GHORA DONGRI
|
MP-31-006-048-004/59-A
(RAMPUR)
|
1731006048NRG24221220230470367
|
22/12/2023
|
MR PRAKASH SO CHHUTTAN UIKE
|
1731006048WL037932
|
MR PRAKASH SO CHHUTTAN UIKE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085615
|
|
MRPRAKASHSOCHHUTTANUIKE
|
STATE BANK OF INDIA(508548)
|
|
264
|
GHORA DONGRI
|
MP-31-006-048-004/59-A
(RAMPUR)
|
1731006048NRG24221220230470368
|
22/12/2023
|
VIMALA
|
1731006048WL037932
|
VIMALA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
265
|
GHORA DONGRI
|
MP-31-006-048-004/61
(RAMPUR)
|
1731006048NRG24221220230470467
|
22/12/2023
|
SAVITA
|
1731006048WL037936
|
SAVITA
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
12/03/2024
|
|
644085615
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
266
|
GHORA DONGRI
|
MP-31-006-048-004/61
(RAMPUR)
|
1731006048NRG24221220230470466
|
22/12/2023
|
SIYARAM
|
1731006048WL037936
|
SIYARAM
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
12/03/2024
|
|
644085615
|
|
SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
267
|
GHORA DONGRI
|
MP-31-006-048-004/61-A
(RAMPUR)
|
1731006048NRG24221220230470468
|
22/12/2023
|
SARWATI
|
1731006048WL037936
|
SARWATI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
12/03/2024
|
|
644085615
|
|
SARWATI
|
UNION BANK OF INDIA(508500)
|
|
268
|
GHORA DONGRI
|
MP-31-006-048-004/64-A
(RAMPUR)
|
1731006048NRG24221220230470469
|
22/12/2023
|
JAIPAL
|
1731006048WL037936
|
JAIPAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
JAIPAL
|
UNION BANK OF INDIA(508500)
|
|
269
|
GHORA DONGRI
|
MP-31-006-048-004/64-A
(RAMPUR)
|
1731006048NRG24221220230470470
|
22/12/2023
|
RAMBAI
|
1731006048WL037936
|
RAMBAI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
270
|
GHORA DONGRI
|
MP-31-006-048-004/66
(RAMPUR)
|
1731006048NRG24221220230470471
|
22/12/2023
|
HEMRAJ
|
1731006048WL037936
|
HEMRAJ
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
271
|
GHORA DONGRI
|
MP-31-006-048-004/66
(RAMPUR)
|
1731006048NRG24221220230470472
|
22/12/2023
|
SHARDA
|
1731006048WL037936
|
SHARDA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
272
|
GHORA DONGRI
|
MP-31-006-048-004/67
(RAMPUR)
|
1731006048NRG24221220230470473
|
22/12/2023
|
MANNIRAM
|
1731006048WL037936
|
MANNIRAM
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
12/03/2024
|
|
644085615
|
|
MANNIRAM
|
UNION BANK OF INDIA(508500)
|
|
273
|
GHORA DONGRI
|
MP-31-006-048-004/67-A
(RAMPUR)
|
1731006048NRG24221220230470474
|
22/12/2023
|
MR SANDIP SO MANIRAM DURVE
|
1731006048WL037936
|
MR SANDIP SO MANIRAM DURVE
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
11/03/2024
|
|
644085615
|
|
MRSANDIPSOMANIRAMDURVE
|
STATE BANK OF INDIA(508548)
|
|
274
|
GHORA DONGRI
|
MP-31-006-048-004/67-A
(RAMPUR)
|
1731006048NRG24221220230470475
|
22/12/2023
|
Vimla
|
1731006048WL037936
|
Vimla
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
12/03/2024
|
|
644085615
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
275
|
GHORA DONGRI
|
MP-31-006-048-004/68
(RAMPUR)
|
1731006048NRG24221220230470476
|
22/12/2023
|
MAHESH
|
1731006048WL037936
|
MAHESH
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
12/03/2024
|
|
644085615
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
276
|
GHORA DONGRI
|
MP-31-006-048-004/70
(RAMPUR)
|
1731006048NRG24221220230470477
|
22/12/2023
|
AMRAVATI
|
1731006048WL037936
|
AMRAVATI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/03/2024
|
|
644085615
|
|
AMRAVATI
|
UNION BANK OF INDIA(508500)
|
|
277
|
GHORA DONGRI
|
MP-31-006-048-004/78
(RAMPUR)
|
1731006048NRG24221220230470478
|
22/12/2023
|
HEMRAJ
|
1731006048WL037936
|
HEMRAJ
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085615
|
|
HEMRAJ
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
278
|
GHORA DONGRI
|
MP-31-006-048-004/78-A
(RAMPUR)
|
1731006048NRG24221220230470480
|
22/12/2023
|
LAXMI
|
1731006048WL037936
|
LAXMI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
279
|
GHORA DONGRI
|
MP-31-006-048-004/78-A
(RAMPUR)
|
1731006048NRG24221220230470479
|
22/12/2023
|
SAJJAN
|
1731006048WL037936
|
SAJJAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
SAJJAN
|
UNION BANK OF INDIA(508500)
|
|
280
|
GHORA DONGRI
|
MP-31-006-048-004/82
(RAMPUR)
|
1731006048NRG24221220230470482
|
22/12/2023
|
JAMLLO
|
1731006048WL037936
|
JAMLLO
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
JAMLLO
|
UNION BANK OF INDIA(508500)
|
|
281
|
GHORA DONGRI
|
MP-31-006-048-004/82
(RAMPUR)
|
1731006048NRG24221220230470481
|
22/12/2023
|
MANNULAL
|
1731006048WL037936
|
MANNULAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
MANNULAL
|
UNION BANK OF INDIA(508500)
|
|
282
|
GHORA DONGRI
|
MP-31-006-048-004/84-A
(RAMPUR)
|
1731006048NRG24221220230470483
|
22/12/2023
|
Anil Dhurve
|
1731006048WL037936
|
Anil Dhurve
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085615
|
|
AnilDhurve
|
AXIS BANK(607153)
|
|
283
|
GHORA DONGRI
|
MP-31-006-048-004/88
(RAMPUR)
|
1731006048NRG24221220230470485
|
22/12/2023
|
PARVATI
|
1731006048WL037936
|
PARVATI
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
12/03/2024
|
|
644085615
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
284
|
GHORA DONGRI
|
MP-31-006-048-004/89
(RAMPUR)
|
1731006048NRG24221220230470487
|
22/12/2023
|
Kavita
|
1731006048WL037936
|
Kavita
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
11/03/2024
|
|
644085615
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
285
|
GHORA DONGRI
|
MP-31-006-048-004/89
(RAMPUR)
|
1731006048NRG24221220230470486
|
22/12/2023
|
VIJAY
|
1731006048WL037936
|
VIJAY
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
12/03/2024
|
|
644085615
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
286
|
GHORA DONGRI
|
MP-31-006-048-004/90
(RAMPUR)
|
1731006048NRG24221220230470488
|
22/12/2023
|
BALANTI
|
1731006048WL037936
|
BALANTI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
12/03/2024
|
|
644085615
|
|
BALANTI
|
UNION BANK OF INDIA(508500)
|
|
287
|
GHORA DONGRI
|
MP-31-006-048-004/93
(RAMPUR)
|
1731006048NRG24221220230470489
|
22/12/2023
|
MR ISHAVAR
|
1731006048WL037936
|
MR ISHAVAR
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
12/03/2024
|
|
644085615
|
|
MRISHAVAR
|
UNION BANK OF INDIA(508500)
|
|
288
|
GHORA DONGRI
|
MP-31-006-048-004/93
(RAMPUR)
|
1731006048NRG24221220230470491
|
22/12/2023
|
MS BASANTI UIKEY
|
1731006048WL037936
|
MS BASANTI UIKEY
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
12/03/2024
|
|
644085615
|
|
MSBASANTIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
289
|
GHORA DONGRI
|
MP-31-006-048-004/93
(RAMPUR)
|
1731006048NRG24221220230470490
|
22/12/2023
|
MS FULNTA
|
1731006048WL037936
|
MS FULNTA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
11/03/2024
|
|
644085615
|
|
MSFULNTA
|
STATE BANK OF INDIA(508548)
|
|
290
|
GHORA DONGRI
|
MP-31-006-048-004/94
(RAMPUR)
|
1731006048NRG24221220230470492
|
22/12/2023
|
SHUNDI
|
1731006048WL037936
|
SHUNDI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
SHUNDI
|
UNION BANK OF INDIA(508500)
|
|
291
|
GHORA DONGRI
|
MP-31-006-048-004/95
(RAMPUR)
|
1731006048NRG24221220230470493
|
22/12/2023
|
LIMKA
|
1731006048WL037936
|
LIMKA
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
12/03/2024
|
|
644085615
|
|
LIMKA
|
UNION BANK OF INDIA(508500)
|
|
292
|
GHORA DONGRI
|
MP-31-006-048-004/97
(RAMPUR)
|
1731006048NRG24221220230470496
|
22/12/2023
|
SAKKU
|
1731006048WL037936
|
SAKKU
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
12/03/2024
|
|
644085615
|
|
SAKKU
|
UNION BANK OF INDIA(508500)
|
|
293
|
GHORA DONGRI
|
MP-31-006-048-004/97-A
(RAMPUR)
|
1731006048NRG24221220230470497
|
22/12/2023
|
SHIVKALI
|
1731006048WL037936
|
SHIVKALI
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
12/03/2024
|
|
644085615
|
|
SHIVKALI
|
UNION BANK OF INDIA(508500)
|
|
294
|
GHORA DONGRI
|
MP-31-006-048-004/98-A
(RAMPUR)
|
1731006048NRG24221220230470498
|
22/12/2023
|
LAXMI
|
1731006048WL037936
|
LAXMI
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644085615
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159341
|
159341
|
|
|
|
|
|
|
|
|
295
|
GHORA DONGRI
|
MP-31-006-021-001/71
(BANSPUR)
|
1731006021NRG24211220230466771
|
22/12/2023
|
SURAJAN BHALAVI
|
1731006021WL037734
|
SURAJAN BHALAVI
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644085615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
296
|
GHORA DONGRI
|
MP-31-006-030-002/26
(SIVANPAT)
|
1731006030NRG24221220230469980
|
22/12/2023
|
SANJU UIKEY
|
1731006030WL037913
|
SANJU UIKEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644085615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
297
|
GHORA DONGRI
|
MP-31-006-030-003/90-A
(SIVANPAT)
|
1731006030NRG24221220230469932
|
22/12/2023
|
RATAN MARSKOLE
|
1731006030WL037909
|
RATAN MARSKOLE
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644085615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337688
|
337688
|
|
|
|
|
|
|
|