|
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-31-006-014-002/3
(DUDHAWANI)
|
1731006014NRG24130620230115471
|
13/06/2023
|
SANTOSH EVANE SO NAVARASINGH
|
1731006014WL007919
|
SANTOSH EVANE SO NAVARASINGH
|
00048
|
BKID0009585
|
442
|
442
|
Processed
|
16/06/2023
|
|
383445739
|
|
SANTOSHEVANESONAVARASINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORA DONGRI
|
MP-31-006-014-002/32
(DUDHAWANI)
|
1731006014NRG24130620230115476
|
13/06/2023
|
LAXMI
|
1731006014WL007919
|
LAXMI
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445739
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-014-002/55-A
(DUDHAWANI)
|
1731006014NRG24130620230115491
|
13/06/2023
|
AMARLAL UIKEY
|
1731006014WL007919
|
AMARLAL UIKEY
|
00048
|
BKID0009585
|
221
|
221
|
Processed
|
16/06/2023
|
|
383445739
|
|
AMARLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORA DONGRI
|
MP-31-006-014-002/55-A
(DUDHAWANI)
|
1731006014NRG24130620230115492
|
13/06/2023
|
DINA UIKEY
|
1731006014WL007919
|
DINA UIKEY
|
00048
|
BKID0009585
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445739
|
|
DINAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORA DONGRI
|
MP-31-006-014-002/57
(DUDHAWANI)
|
1731006014NRG24130620230115493
|
13/06/2023
|
JAYNARAYAN AKHANDE SO SAMMAL
|
1731006014WL007919
|
JAYNARAYAN AKHANDE SO SAMMAL
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
JAYNARAYANAKHANDESOSAMMAL
|
IDBI BANK(607095)
|
|
6
|
GHORA DONGRI
|
MP-31-006-014-002/81-A
(DUDHAWANI)
|
1731006014NRG24130620230115506
|
13/06/2023
|
MR VIRENDR MARSKOLE
|
1731006014WL007919
|
MR VIRENDR MARSKOLE
|
00048
|
BKID0009585
|
221
|
221
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRVIRENDRMARSKOLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
7
|
GHORA DONGRI
|
MP-31-006-014-004/35-A
(DUDHAWANI)
|
1731006014NRG24130620230115514
|
13/06/2023
|
BISSU BARASKAR SO KRISHNA
|
1731006014WL007919
|
BISSU BARASKAR SO KRISHNA
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
BISSUBARASKARSOKRISHNA
|
BANK OF INDIA(508505)
|
|
8
|
GHORA DONGRI
|
MP-31-006-027-001/78
(HIRAPUR)
|
1731006027NRG24130620230115618
|
13/06/2023
|
SAVITA WO MANIRAM YUVNE
|
1731006027WL007920
|
SAVITA WO MANIRAM YUVNE
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
SAVITAWOMANIRAMYUVNE
|
BANK OF INDIA(508505)
|
|
9
|
GHORA DONGRI
|
MP-31-006-027-005/74
(HIRAPUR)
|
1731006027NRG24130620230115637
|
13/06/2023
|
GEETARANI WO NILKANT MANDAL
|
1731006027WL007920
|
GEETARANI WO NILKANT MANDAL
|
00048
|
BKID0009585
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445739
|
|
GEETARANIWONILKANTMANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-014-002/13
(DUDHAWANI)
|
1731006014NRG24130620230115466
|
13/06/2023
|
RAMKISHORE SO GUTTU
|
1731006014WL007919
|
RAMKISHORE SO GUTTU
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
16/06/2023
|
|
383445739
|
|
RAMKISHORESOGUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHORA DONGRI
|
MP-31-006-014-002/3-A
(DUDHAWANI)
|
1731006014NRG24130620230115472
|
13/06/2023
|
MR KAMAL NAVRA IVNE
|
1731006014WL007919
|
MR KAMAL NAVRA IVNE
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRKAMALNAVRAIVNE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-014-002/76
(DUDHAWANI)
|
1731006014NRG24130620230115504
|
13/06/2023
|
MR ASHISH PAPPU SALVE
|
1731006014WL007919
|
MR ASHISH PAPPU SALVE
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRASHISHPAPPUSALVE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHORA DONGRI
|
MP-31-006-016-002/6-A
(AKKAWADI)
|
1731006016NRG24130620230115413
|
13/06/2023
|
SUNITA SUKHRAM SALAM
|
1731006016WL007915
|
SUNITA SUKHRAM SALAM
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445739
|
|
SUNITASUKHRAMSALAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-014-002/72
(DUDHAWANI)
|
1731006014NRG24130620230115501
|
13/06/2023
|
MR RAHUL UIKEY SALAKRAM UIKEY
|
1731006014WL007919
|
MR RAHUL UIKEY SALAKRAM UIKEY
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRRAHULUIKEYSALAKRAMUIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
15
|
GHORA DONGRI
|
MP-31-006-016-001/105
(AKKAWADI)
|
1731006016NRG24130620230115388
|
13/06/2023
|
NADIYA
|
1731006016WL007915
|
NADIYA
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
16/06/2023
|
|
383445739
|
|
NADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORA DONGRI
|
MP-31-006-016-001/11
(AKKAWADI)
|
1731006016NRG24130620230115389
|
13/06/2023
|
DARBE
|
1731006016WL007915
|
DARBE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445739
|
|
DARBE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHORA DONGRI
|
MP-31-006-016-001/167
(AKKAWADI)
|
1731006016NRG24130620230115390
|
13/06/2023
|
PANNALAL
|
1731006016WL007915
|
PANNALAL
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445739
|
|
PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORA DONGRI
|
MP-31-006-016-001/89
(AKKAWADI)
|
1731006016NRG24130620230115391
|
13/06/2023
|
BALEE
|
1731006016WL007915
|
BALEE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
BALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORA DONGRI
|
MP-31-006-016-002/13
(AKKAWADI)
|
1731006016NRG24130620230115392
|
13/06/2023
|
SHANTO
|
1731006016WL007915
|
SHANTO
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445739
|
|
SHANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHORA DONGRI
|
MP-31-006-016-002/17
(AKKAWADI)
|
1731006016NRG24130620230115393
|
13/06/2023
|
ASHOK
|
1731006016WL007915
|
ASHOK
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-016-002/19
(AKKAWADI)
|
1731006016NRG24130620230115394
|
13/06/2023
|
MINTO BUNDALSINGH
|
1731006016WL007915
|
MINTO BUNDALSINGH
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445739
|
|
MINTOBUNDALSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
GHORA DONGRI
|
MP-31-006-016-002/2
(AKKAWADI)
|
1731006016NRG24130620230115395
|
13/06/2023
|
DOMU
|
1731006016WL007915
|
DOMU
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
16/06/2023
|
|
383445739
|
|
DOMU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-016-002/20
(AKKAWADI)
|
1731006016NRG24130620230115396
|
13/06/2023
|
MINDA
|
1731006016WL007915
|
MINDA
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445739
|
|
MINDA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHORA DONGRI
|
MP-31-006-016-002/20-A
(AKKAWADI)
|
1731006016NRG24130620230115397
|
13/06/2023
|
SAVITA SUNDRAM
|
1731006016WL007915
|
SAVITA SUNDRAM
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
SAVITASUNDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORA DONGRI
|
MP-31-006-016-002/21
(AKKAWADI)
|
1731006016NRG24130620230115398
|
13/06/2023
|
BHURESINGH DHUDHI
|
1731006016WL007915
|
BHURESINGH DHUDHI
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
BHURESINGHDHUDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHORA DONGRI
|
MP-31-006-016-002/31
(AKKAWADI)
|
1731006016NRG24130620230115399
|
13/06/2023
|
SUKIYA
|
1731006016WL007915
|
SUKIYA
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445739
|
|
SUKIYA
|
HDFC BANK LTD(607152)
|
|
27
|
GHORA DONGRI
|
MP-31-006-016-002/39-A
(AKKAWADI)
|
1731006016NRG24130620230115402
|
13/06/2023
|
JHANKO
|
1731006016WL007915
|
JHANKO
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
JHANKO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHORA DONGRI
|
MP-31-006-016-002/47
(AKKAWADI)
|
1731006016NRG24130620230115403
|
13/06/2023
|
Mrs SHIVKALI PARTE SHANKAR
|
1731006016WL007915
|
Mrs SHIVKALI PARTE SHANKAR
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445739
|
|
MrsSHIVKALIPARTESHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHORA DONGRI
|
MP-31-006-016-002/47
(AKKAWADI)
|
1731006016NRG24130620230115404
|
13/06/2023
|
NIRMLA PARTE JAGRAM
|
1731006016WL007915
|
NIRMLA PARTE JAGRAM
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445739
|
|
NIRMLAPARTEJAGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHORA DONGRI
|
MP-31-006-016-002/50
(AKKAWADI)
|
1731006016NRG24130620230115405
|
13/06/2023
|
SARMILA
|
1731006016WL007915
|
SARMILA
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
16/06/2023
|
|
383445739
|
|
SARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHORA DONGRI
|
MP-31-006-016-002/52-A
(AKKAWADI)
|
1731006016NRG24130620230115407
|
13/06/2023
|
LAJVANTI SANJU DHURVE
|
1731006016WL007915
|
LAJVANTI SANJU DHURVE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
LAJVANTISANJUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHORA DONGRI
|
MP-31-006-016-002/53
(AKKAWADI)
|
1731006016NRG24130620230115408
|
13/06/2023
|
NIHARIKA SUKRAM
|
1731006016WL007915
|
NIHARIKA SUKRAM
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445739
|
|
NIHARIKASUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHORA DONGRI
|
MP-31-006-016-002/59-A
(AKKAWADI)
|
1731006016NRG24130620230115409
|
13/06/2023
|
RAJESH PREM
|
1731006016WL007915
|
RAJESH PREM
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445739
|
|
RAJESHPREM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
34
|
GHORA DONGRI
|
MP-31-006-016-002/6
(AKKAWADI)
|
1731006016NRG24130620230115412
|
13/06/2023
|
SHARMILA SALAM SUKKU SALAM
|
1731006016WL007915
|
SHARMILA SALAM SUKKU SALAM
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445739
|
|
SHARMILASALAMSUKKUSALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHORA DONGRI
|
MP-31-006-016-002/6
(AKKAWADI)
|
1731006016NRG24130620230115411
|
13/06/2023
|
SUKKU BUDDU
|
1731006016WL007915
|
SUKKU BUDDU
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
16/06/2023
|
|
383445739
|
|
SUKKUBUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHORA DONGRI
|
MP-31-006-016-002/68
(AKKAWADI)
|
1731006016NRG24130620230115414
|
13/06/2023
|
LATA PARTE
|
1731006016WL007915
|
LATA PARTE
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
16/06/2023
|
|
383445739
|
|
LATAPARTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORA DONGRI
|
MP-31-006-016-002/76-A
(AKKAWADI)
|
1731006016NRG24130620230115415
|
13/06/2023
|
NEELU NEELU
|
1731006016WL007915
|
NEELU NEELU
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445739
|
|
NEELUNEELU
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GHORA DONGRI
|
MP-31-006-016-002/8-A
(AKKAWADI)
|
1731006016NRG24130620230115416
|
13/06/2023
|
REKHA MARSKOLE WO ANTRAM MARSKOLE
|
1731006016WL007915
|
REKHA MARSKOLE WO ANTRAM MARSKOLE
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445739
|
|
REKHAMARSKOLEWOANTRAMMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHORA DONGRI
|
MP-31-006-016-002/82-a
(AKKAWADI)
|
1731006016NRG24130620230115417
|
13/06/2023
|
BULLO BALIRAM
|
1731006016WL007915
|
BULLO BALIRAM
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445739
|
|
BULLOBALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHORA DONGRI
|
MP-31-006-016-002/85
(AKKAWADI)
|
1731006016NRG24130620230115418
|
13/06/2023
|
GANJAN AMMU DHURVEY
|
1731006016WL007915
|
GANJAN AMMU DHURVEY
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445739
|
|
GANJANAMMUDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
41
|
GHORA DONGRI
|
MP-31-006-014-001/20
(DUDHAWANI)
|
1731006014NRG24130620230115463
|
13/06/2023
|
MRS KAMLA BAI BIRA MARSKOLE
|
1731006014WL007919
|
MRS KAMLA BAI BIRA MARSKOLE
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRSKAMLABAIBIRAMARSKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GHORA DONGRI
|
MP-31-006-014-002/11
(DUDHAWANI)
|
1731006014NRG24130620230115464
|
13/06/2023
|
SHUKHNANDAN
|
1731006014WL007919
|
SHUKHNANDAN
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
SHUKHNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHORA DONGRI
|
MP-31-006-014-002/13
(DUDHAWANI)
|
1731006014NRG24130620230115465
|
13/06/2023
|
SHYAMVATI
|
1731006014WL007919
|
SHYAMVATI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHORA DONGRI
|
MP-31-006-014-002/14
(DUDHAWANI)
|
1731006014NRG24130620230115467
|
13/06/2023
|
MR RUKMANI MARSKOLE
|
1731006014WL007919
|
MR RUKMANI MARSKOLE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRRUKMANIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHORA DONGRI
|
MP-31-006-014-002/19
(DUDHAWANI)
|
1731006014NRG24130620230115468
|
13/06/2023
|
SUNDO MANGAL AKHANDE
|
1731006014WL007919
|
SUNDO MANGAL AKHANDE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
SUNDOMANGALAKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHORA DONGRI
|
MP-31-006-014-002/2
(DUDHAWANI)
|
1731006014NRG24130620230115470
|
13/06/2023
|
MR SANGEETA RAMU DHURVE
|
1731006014WL007919
|
MR SANGEETA RAMU DHURVE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRSANGEETARAMUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHORA DONGRI
|
MP-31-006-014-002/2
(DUDHAWANI)
|
1731006014NRG24130620230115469
|
13/06/2023
|
SUDIYA
|
1731006014WL007919
|
SUDIYA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
SUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHORA DONGRI
|
MP-31-006-014-002/31
(DUDHAWANI)
|
1731006014NRG24130620230115473
|
13/06/2023
|
BHOPU
|
1731006014WL007919
|
BHOPU
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445739
|
|
BHOPU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHORA DONGRI
|
MP-31-006-014-002/31
(DUDHAWANI)
|
1731006014NRG24130620230115474
|
13/06/2023
|
JAMUNA
|
1731006014WL007919
|
JAMUNA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHORA DONGRI
|
MP-31-006-014-002/32-B
(DUDHAWANI)
|
1731006014NRG24130620230115477
|
13/06/2023
|
SUDIYA
|
1731006014WL007919
|
SUDIYA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
SUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHORA DONGRI
|
MP-31-006-014-002/36
(DUDHAWANI)
|
1731006014NRG24130620230115478
|
13/06/2023
|
RATEE
|
1731006014WL007919
|
RATEE
|
00089
|
CBIN0282533
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445739
|
|
RATEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GHORA DONGRI
|
MP-31-006-014-002/37
(DUDHAWANI)
|
1731006014NRG24130620230115479
|
13/06/2023
|
NABHIYA
|
1731006014WL007919
|
NABHIYA
|
00089
|
CBIN0282533
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445739
|
|
NABHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORA DONGRI
|
MP-31-006-014-002/41
(DUDHAWANI)
|
1731006014NRG24130620230115481
|
13/06/2023
|
JHAMLA
|
1731006014WL007919
|
JHAMLA
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
16/06/2023
|
|
383445739
|
|
JHAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHORA DONGRI
|
MP-31-006-014-002/41-A
(DUDHAWANI)
|
1731006014NRG24130620230115482
|
13/06/2023
|
MR KAMLESH KAJLE
|
1731006014WL007919
|
MR KAMLESH KAJLE
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRKAMLESHKAJLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GHORA DONGRI
|
MP-31-006-014-002/43-A
(DUDHAWANI)
|
1731006014NRG24130620230115483
|
13/06/2023
|
MRS MEERA
|
1731006014WL007919
|
MRS MEERA
|
00089
|
CBIN0282533
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRSMEERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
GHORA DONGRI
|
MP-31-006-014-002/49
(DUDHAWANI)
|
1731006014NRG24130620230115485
|
13/06/2023
|
SHANTA
|
1731006014WL007919
|
SHANTA
|
00089
|
CBIN0282533
|
1547
|
1547
|
Rejected
|
16/06/2023
|
|
383445739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
GHORA DONGRI
|
MP-31-006-014-002/5
(DUDHAWANI)
|
1731006014NRG24130620230115486
|
13/06/2023
|
SHAMBHU
|
1731006014WL007919
|
SHAMBHU
|
00089
|
CBIN0282533
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445739
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHORA DONGRI
|
MP-31-006-014-002/51
(DUDHAWANI)
|
1731006014NRG24130620230115487
|
13/06/2023
|
MRS PREMSING UIKEY
|
1731006014WL007919
|
MRS PREMSING UIKEY
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRSPREMSINGUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHORA DONGRI
|
MP-31-006-014-002/51-A
(DUDHAWANI)
|
1731006014NRG24130620230115488
|
13/06/2023
|
MUNITA
|
1731006014WL007919
|
MUNITA
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445739
|
|
MUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GHORA DONGRI
|
MP-31-006-014-002/52-A
(DUDHAWANI)
|
1731006014NRG24130620230115489
|
13/06/2023
|
MRS NEETU MARSKOLE WO DOULAT
|
1731006014WL007919
|
MRS NEETU MARSKOLE WO DOULAT
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRSNEETUMARSKOLEWODOULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHORA DONGRI
|
MP-31-006-014-002/54
(DUDHAWANI)
|
1731006014NRG24130620230115490
|
13/06/2023
|
LABHSHING
|
1731006014WL007919
|
LABHSHING
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
LABHSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHORA DONGRI
|
MP-31-006-014-002/58
(DUDHAWANI)
|
1731006014NRG24130620230115494
|
13/06/2023
|
JHAMLA
|
1731006014WL007919
|
JHAMLA
|
00089
|
CBIN0282533
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445739
|
|
JHAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHORA DONGRI
|
MP-31-006-014-002/60
(DUDHAWANI)
|
1731006014NRG24130620230115495
|
13/06/2023
|
DASAN
|
1731006014WL007919
|
DASAN
|
00089
|
CBIN0282533
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445739
|
|
DASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHORA DONGRI
|
MP-31-006-014-002/61
(DUDHAWANI)
|
1731006014NRG24130620230115496
|
13/06/2023
|
RAHUL HANOTE MAHESH HANOTE
|
1731006014WL007919
|
RAHUL HANOTE MAHESH HANOTE
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
16/06/2023
|
|
383445739
|
|
RAHULHANOTEMAHESHHANOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHORA DONGRI
|
MP-31-006-014-002/62
(DUDHAWANI)
|
1731006014NRG24130620230115497
|
13/06/2023
|
MRS SAROTI UIKEY
|
1731006014WL007919
|
MRS SAROTI UIKEY
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRSSAROTIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GHORA DONGRI
|
MP-31-006-014-002/70
(DUDHAWANI)
|
1731006014NRG24130620230115499
|
13/06/2023
|
MR KISNA MANE
|
1731006014WL007919
|
MR KISNA MANE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRKISNAMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHORA DONGRI
|
MP-31-006-014-002/74
(DUDHAWANI)
|
1731006014NRG24130620230115503
|
13/06/2023
|
MALTI DHURVE
|
1731006014WL007919
|
MALTI DHURVE
|
00089
|
CBIN0282533
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445739
|
|
MALTIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHORA DONGRI
|
MP-31-006-014-002/77
(DUDHAWANI)
|
1731006014NRG24130620230115505
|
13/06/2023
|
SUNITA DHURVE
|
1731006014WL007919
|
SUNITA DHURVE
|
00089
|
CBIN0282533
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445739
|
|
SUNITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHORA DONGRI
|
MP-31-006-014-002/84
(DUDHAWANI)
|
1731006014NRG24130620230115508
|
13/06/2023
|
MRS RADHA HANOTE
|
1731006014WL007919
|
MRS RADHA HANOTE
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRSRADHAHANOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHORA DONGRI
|
MP-31-006-014-002/9
(DUDHAWANI)
|
1731006014NRG24130620230115509
|
13/06/2023
|
LAXMAN
|
1731006014WL007919
|
LAXMAN
|
00089
|
CBIN0282533
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445739
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHORA DONGRI
|
MP-31-006-014-002/9
(DUDHAWANI)
|
1731006014NRG24130620230115510
|
13/06/2023
|
VEERO
|
1731006014WL007919
|
VEERO
|
00089
|
CBIN0282533
|
1547
|
1547
|
Rejected
|
16/06/2023
|
|
383445739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
GHORA DONGRI
|
MP-31-006-014-002/94
(DUDHAWANI)
|
1731006014NRG24130620230115511
|
13/06/2023
|
MUNESH
|
1731006014WL007919
|
MUNESH
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445739
|
|
MUNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHORA DONGRI
|
MP-31-006-014-004/17-A
(DUDHAWANI)
|
1731006014NRG24130620230115513
|
13/06/2023
|
Mrs BILANTI PARTE
|
1731006014WL007919
|
Mrs BILANTI PARTE
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445739
|
|
MrsBILANTIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHORA DONGRI
|
MP-31-006-014-004/44-B
(DUDHAWANI)
|
1731006014NRG24130620230115515
|
13/06/2023
|
KALIRAM SO MANSHING
|
1731006014WL007919
|
KALIRAM SO MANSHING
|
00089
|
CBIN0282533
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445739
|
|
KALIRAMSOMANSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHORA DONGRI
|
MP-31-006-014-004/52-A
(DUDHAWANI)
|
1731006014NRG24130620230115517
|
13/06/2023
|
MR JUGVATI RAMDASH WARKADE
|
1731006014WL007919
|
MR JUGVATI RAMDASH WARKADE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRJUGVATIRAMDASHWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHORA DONGRI
|
MP-31-006-014-004/52-A
(DUDHAWANI)
|
1731006014NRG24130620230115518
|
13/06/2023
|
MR SANGEETA SOMU WARKADE
|
1731006014WL007919
|
MR SANGEETA SOMU WARKADE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRSANGEETASOMUWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHORA DONGRI
|
MP-31-006-014-004/59
(DUDHAWANI)
|
1731006014NRG24130620230115519
|
13/06/2023
|
GANGARAM WARKADEE
|
1731006014WL007919
|
GANGARAM WARKADEE
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
16/06/2023
|
|
383445739
|
|
GANGARAMWARKADEE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHORA DONGRI
|
MP-31-006-027-001/113
(HIRAPUR)
|
1731006027NRG24130620230115540
|
13/06/2023
|
SHANTI MALGAM
|
1731006027WL007920
|
SHANTI MALGAM
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
SHANTIMALGAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
79
|
GHORA DONGRI
|
MP-31-006-027-001/67
(HIRAPUR)
|
1731006027NRG24130620230115610
|
13/06/2023
|
phakeera
|
1731006027WL007920
|
phakeera
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
phakeera
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHORA DONGRI
|
MP-31-006-027-005/37
(HIRAPUR)
|
1731006027NRG24130620230115636
|
13/06/2023
|
MS SUNANDA BAIN WO NIRANJAN
|
1731006027WL007920
|
MS SUNANDA BAIN WO NIRANJAN
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSSUNANDABAINWONIRANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
81
|
GHORA DONGRI
|
MP-31-006-027-001/103
(HIRAPUR)
|
1731006027NRG24130620230115530
|
13/06/2023
|
MR PARESH KAKODIYA SO KAILASH KAKODIYA
|
1731006027WL007920
|
MR PARESH KAKODIYA SO KAILASH KAKODIYA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRPARESHKAKODIYASOKAILASHKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHORA DONGRI
|
MP-31-006-027-001/104
(HIRAPUR)
|
1731006027NRG24130620230115532
|
13/06/2023
|
MR ANIL MALGAM SO SURAJLAL
|
1731006027WL007920
|
MR ANIL MALGAM SO SURAJLAL
|
00415
|
SBIN0002892
|
221
|
221
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRANILMALGAMSOSURAJLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHORA DONGRI
|
MP-31-006-027-001/104
(HIRAPUR)
|
1731006027NRG24130620230115533
|
13/06/2023
|
MR NANDLAL SURAJLAL MALGAM SO SURAJLAL
|
1731006027WL007920
|
MR NANDLAL SURAJLAL MALGAM SO SURAJLAL
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRNANDLALSURAJLALMALGAMSOSURAJLAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHORA DONGRI
|
MP-31-006-027-001/147
(HIRAPUR)
|
1731006027NRG24130620230115565
|
13/06/2023
|
MRS KAVITA RAMPAL PARTE
|
1731006027WL007920
|
MRS KAVITA RAMPAL PARTE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRSKAVITARAMPALPARTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHORA DONGRI
|
MP-31-006-027-001/57
(HIRAPUR)
|
1731006027NRG24130620230115599
|
13/06/2023
|
MRS SARITAKASDE UMESHKASDE
|
1731006027WL007920
|
MRS SARITAKASDE UMESHKASDE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRSSARITAKASDEUMESHKASDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHORA DONGRI
|
MP-31-006-027-001/69
(HIRAPUR)
|
1731006027NRG24130620230115612
|
13/06/2023
|
MR VISHNU YADAV SO KAMAL YADAV
|
1731006027WL007920
|
MR VISHNU YADAV SO KAMAL YADAV
|
00415
|
SBIN0002892
|
221
|
221
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRVISHNUYADAVSOKAMALYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
87
|
GHORA DONGRI
|
MP-31-006-014-002/43-B
(DUDHAWANI)
|
1731006014NRG24130620230115484
|
13/06/2023
|
MRS BILANTI UIKEY
|
1731006014WL007919
|
MRS BILANTI UIKEY
|
00415
|
SBIN0008073
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRSBILANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
GHORA DONGRI
|
MP-31-006-014-004/64
(DUDHAWANI)
|
1731006014NRG24130620230115520
|
13/06/2023
|
TULARAM VARKADE
|
1731006014WL007919
|
TULARAM VARKADE
|
00415
|
SBIN0009411
|
442
|
442
|
Processed
|
16/06/2023
|
|
383445739
|
|
TULARAMVARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
89
|
GHORA DONGRI
|
MP-31-006-027-001/106
(HIRAPUR)
|
1731006027NRG24130620230115536
|
13/06/2023
|
MR ASHOK DHURVE
|
1731006027WL007920
|
MR ASHOK DHURVE
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRASHOKDHURVE
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHORA DONGRI
|
MP-31-006-027-001/149
(HIRAPUR)
|
1731006027NRG24130620230115566
|
13/06/2023
|
MR DINESH YADAV
|
1731006027WL007920
|
MR DINESH YADAV
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRDINESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHORA DONGRI
|
MP-31-006-027-001/154-A
(HIRAPUR)
|
1731006027NRG24130620230115571
|
13/06/2023
|
BHAGWATI
|
1731006027WL007920
|
BHAGWATI
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
92
|
GHORA DONGRI
|
MP-31-006-027-001/1
(HIRAPUR)
|
1731006027NRG24130620230115524
|
13/06/2023
|
MR RAMBILAS
|
1731006027WL007920
|
MR RAMBILAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRRAMBILAS
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHORA DONGRI
|
MP-31-006-027-001/1
(HIRAPUR)
|
1731006027NRG24130620230115523
|
13/06/2023
|
MS SUNITA WO DALPAT SINGH
|
1731006027WL007920
|
MS SUNITA WO DALPAT SINGH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSSUNITAWODALPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-027-001/100
(HIRAPUR)
|
1731006027NRG24130620230115525
|
13/06/2023
|
MR KISNU PARTE SO BABOO PARTE
|
1731006027WL007920
|
MR KISNU PARTE SO BABOO PARTE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRKISNUPARTESOBABOOPARTE
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-027-001/100
(HIRAPUR)
|
1731006027NRG24130620230115526
|
13/06/2023
|
MS SANTO WO KISNU PARTE
|
1731006027WL007920
|
MS SANTO WO KISNU PARTE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSSANTOWOKISNUPARTE
|
UNION BANK OF INDIA(508500)
|
|
96
|
GHORA DONGRI
|
MP-31-006-027-001/101
(HIRAPUR)
|
1731006027NRG24130620230115527
|
13/06/2023
|
MR RAMDAYAL SO BHARAT
|
1731006027WL007920
|
MR RAMDAYAL SO BHARAT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRRAMDAYALSOBHARAT
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHORA DONGRI
|
MP-31-006-027-001/101
(HIRAPUR)
|
1731006027NRG24130620230115528
|
13/06/2023
|
MS SUKWATI WO RAMDAYAL
|
1731006027WL007920
|
MS SUKWATI WO RAMDAYAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSSUKWATIWORAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHORA DONGRI
|
MP-31-006-027-001/103
(HIRAPUR)
|
1731006027NRG24130620230115529
|
13/06/2023
|
MR GHUDU SO CHHANNA
|
1731006027WL007920
|
MR GHUDU SO CHHANNA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRGHUDUSOCHHANNA
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHORA DONGRI
|
MP-31-006-027-001/105
(HIRAPUR)
|
1731006027NRG24130620230115534
|
13/06/2023
|
MS CHHOTI BAI WO RAMVILAS AKHANDE
|
1731006027WL007920
|
MS CHHOTI BAI WO RAMVILAS AKHANDE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSCHHOTIBAIWORAMVILASAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHORA DONGRI
|
MP-31-006-027-001/105-a
(HIRAPUR)
|
1731006027NRG24130620230115535
|
13/06/2023
|
MS JAGANTI AKHANDE WO BRAJLAL AKHANDE
|
1731006027WL007920
|
MS JAGANTI AKHANDE WO BRAJLAL AKHANDE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSJAGANTIAKHANDEWOBRAJLALAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-027-001/106
(HIRAPUR)
|
1731006027NRG24130620230115538
|
13/06/2023
|
MR KAILASH DHURVE SO JAGGU
|
1731006027WL007920
|
MR KAILASH DHURVE SO JAGGU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRKAILASHDHURVESOJAGGU
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHORA DONGRI
|
MP-31-006-027-001/106
(HIRAPUR)
|
1731006027NRG24130620230115537
|
13/06/2023
|
MS DIPTI WO GORELAL DHURVE
|
1731006027WL007920
|
MS DIPTI WO GORELAL DHURVE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSDIPTIWOGORELALDHURVE
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHORA DONGRI
|
MP-31-006-027-001/106-a
(HIRAPUR)
|
1731006027NRG24130620230115539
|
13/06/2023
|
MR BISANU SO BIRAJU DHURWE
|
1731006027WL007920
|
MR BISANU SO BIRAJU DHURWE
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRBISANUSOBIRAJUDHURWE
|
UNION BANK OF INDIA(508500)
|
|
104
|
GHORA DONGRI
|
MP-31-006-027-001/113
(HIRAPUR)
|
1731006027NRG24130620230115541
|
13/06/2023
|
MR SHIVPRASAD MAGLAM SO SUDLAL
|
1731006027WL007920
|
MR SHIVPRASAD MAGLAM SO SUDLAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRSHIVPRASADMAGLAMSOSUDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GHORA DONGRI
|
MP-31-006-027-001/114
(HIRAPUR)
|
1731006027NRG24130620230115542
|
13/06/2023
|
MR GARIBA SO RAGHGHU KAKODIYA GALAI KHURD
|
1731006027WL007920
|
MR GARIBA SO RAGHGHU KAKODIYA GALAI KHURD
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRGARIBASORAGHGHUKAKODIYAGALAIKHURD
|
UNION BANK OF INDIA(508500)
|
|
106
|
GHORA DONGRI
|
MP-31-006-027-001/114
(HIRAPUR)
|
1731006027NRG24130620230115543
|
13/06/2023
|
MS SUNITA KAKODIYA WO PREMLAL KAKODIYA
|
1731006027WL007920
|
MS SUNITA KAKODIYA WO PREMLAL KAKODIYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSSUNITAKAKODIYAWOPREMLALKAKODIYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
GHORA DONGRI
|
MP-31-006-027-001/117
(HIRAPUR)
|
1731006027NRG24130620230115544
|
13/06/2023
|
MR RAMDAS TARAM SO SOMJI
|
1731006027WL007920
|
MR RAMDAS TARAM SO SOMJI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRRAMDASTARAMSOSOMJI
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHORA DONGRI
|
MP-31-006-027-001/118
(HIRAPUR)
|
1731006027NRG24130620230115545
|
13/06/2023
|
MR SOHANLAL PARTE
|
1731006027WL007920
|
MR SOHANLAL PARTE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRSOHANLALPARTE
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHORA DONGRI
|
MP-31-006-027-001/1182
(HIRAPUR)
|
1731006027NRG24130620230115546
|
13/06/2023
|
MR SURAMA PARTE
|
1731006027WL007920
|
MR SURAMA PARTE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRSURAMAPARTE
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHORA DONGRI
|
MP-31-006-027-001/122
(HIRAPUR)
|
1731006027NRG24130620230115547
|
13/06/2023
|
MR RAMCHARAN SO CHIRONJI
|
1731006027WL007920
|
MR RAMCHARAN SO CHIRONJI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRRAMCHARANSOCHIRONJI
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHORA DONGRI
|
MP-31-006-027-001/122
(HIRAPUR)
|
1731006027NRG24130620230115548
|
13/06/2023
|
MS RAMBATI WO RAMCHARAN
|
1731006027WL007920
|
MS RAMBATI WO RAMCHARAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSRAMBATIWORAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHORA DONGRI
|
MP-31-006-027-001/123
(HIRAPUR)
|
1731006027NRG24130620230115549
|
13/06/2023
|
MS PREMWATI KAKODIYA WO KUNDAN
|
1731006027WL007920
|
MS PREMWATI KAKODIYA WO KUNDAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSPREMWATIKAKODIYAWOKUNDAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHORA DONGRI
|
MP-31-006-027-001/124
(HIRAPUR)
|
1731006027NRG24130620230115550
|
13/06/2023
|
MR RAMPRASAD SO BISAN KAKODIYA
|
1731006027WL007920
|
MR RAMPRASAD SO BISAN KAKODIYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRRAMPRASADSOBISANKAKODIYA
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHORA DONGRI
|
MP-31-006-027-001/124
(HIRAPUR)
|
1731006027NRG24130620230115551
|
13/06/2023
|
MS NIRMALA KAKODIYA
|
1731006027WL007920
|
MS NIRMALA KAKODIYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSNIRMALAKAKODIYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHORA DONGRI
|
MP-31-006-027-001/125
(HIRAPUR)
|
1731006027NRG24130620230115552
|
13/06/2023
|
dasru
|
1731006027WL007920
|
dasru
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
dasru
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHORA DONGRI
|
MP-31-006-027-001/125
(HIRAPUR)
|
1731006027NRG24130620230115553
|
13/06/2023
|
MS SHEELA KAKORIYA WO DASRU KAKORIYA GOLAI KHURD
|
1731006027WL007920
|
MS SHEELA KAKORIYA WO DASRU KAKORIYA GOLAI KHURD
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSSHEELAKAKORIYAWODASRUKAKORIYAGOLAIKHURD
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHORA DONGRI
|
MP-31-006-027-001/126
(HIRAPUR)
|
1731006027NRG24130620230115555
|
13/06/2023
|
GARIBA PANDRAM SO SHYAMU PANDRAM
|
1731006027WL007920
|
GARIBA PANDRAM SO SHYAMU PANDRAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
GARIBAPANDRAMSOSHYAMUPANDRAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORA DONGRI
|
MP-31-006-027-001/126
(HIRAPUR)
|
1731006027NRG24130620230115554
|
13/06/2023
|
MR KISANLAL PANDRAM
|
1731006027WL007920
|
MR KISANLAL PANDRAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRKISANLALPANDRAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHORA DONGRI
|
MP-31-006-027-001/129
(HIRAPUR)
|
1731006027NRG24130620230115556
|
13/06/2023
|
MR MOHAN LAL PARTE
|
1731006027WL007920
|
MR MOHAN LAL PARTE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRMOHANLALPARTE
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHORA DONGRI
|
MP-31-006-027-001/129
(HIRAPUR)
|
1731006027NRG24130620230115557
|
13/06/2023
|
MS RAMTA MALGAM
|
1731006027WL007920
|
MS RAMTA MALGAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSRAMTAMALGAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHORA DONGRI
|
MP-31-006-027-001/135
(HIRAPUR)
|
1731006027NRG24130620230115558
|
13/06/2023
|
MS KASTURI BAI WO SUMEAS
|
1731006027WL007920
|
MS KASTURI BAI WO SUMEAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSKASTURIBAIWOSUMEAS
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
GHORA DONGRI
|
MP-31-006-027-001/137
(HIRAPUR)
|
1731006027NRG24130620230115559
|
13/06/2023
|
MR RAMESH PARTE
|
1731006027WL007920
|
MR RAMESH PARTE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRRAMESHPARTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
123
|
GHORA DONGRI
|
MP-31-006-027-001/137-A
(HIRAPUR)
|
1731006027NRG24130620230115560
|
13/06/2023
|
MR RAMKISHIRE PARTE SO KISHANALAL PARTE
|
1731006027WL007920
|
MR RAMKISHIRE PARTE SO KISHANALAL PARTE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRRAMKISHIREPARTESOKISHANALALPARTE
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHORA DONGRI
|
MP-31-006-027-001/137-A
(HIRAPUR)
|
1731006027NRG24130620230115561
|
13/06/2023
|
TARA PARTE
|
1731006027WL007920
|
TARA PARTE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
TARAPARTE
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHORA DONGRI
|
MP-31-006-027-001/142
(HIRAPUR)
|
1731006027NRG24130620230115562
|
13/06/2023
|
MR DASHARATH SO BUDHRAM PARTE GOLHAI KHURD
|
1731006027WL007920
|
MR DASHARATH SO BUDHRAM PARTE GOLHAI KHURD
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRDASHARATHSOBUDHRAMPARTEGOLHAIKHURD
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHORA DONGRI
|
MP-31-006-027-001/142-a
(HIRAPUR)
|
1731006027NRG24130620230115563
|
13/06/2023
|
MS RAMVATI WO SANTOSH PARTE
|
1731006027WL007920
|
MS RAMVATI WO SANTOSH PARTE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSRAMVATIWOSANTOSHPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GHORA DONGRI
|
MP-31-006-027-001/147
(HIRAPUR)
|
1731006027NRG24130620230115564
|
13/06/2023
|
MR RAMPAL PARATE SO VIJAY LAL PARATE
|
1731006027WL007920
|
MR RAMPAL PARATE SO VIJAY LAL PARATE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRRAMPALPARATESOVIJAYLALPARATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GHORA DONGRI
|
MP-31-006-027-001/149
(HIRAPUR)
|
1731006027NRG24130620230115568
|
13/06/2023
|
ganesh
|
1731006027WL007920
|
ganesh
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445739
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
129
|
GHORA DONGRI
|
MP-31-006-027-001/149
(HIRAPUR)
|
1731006027NRG24130620230115567
|
13/06/2023
|
kanta
|
1731006027WL007920
|
kanta
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
kanta
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHORA DONGRI
|
MP-31-006-027-001/154-A
(HIRAPUR)
|
1731006027NRG24130620230115570
|
13/06/2023
|
MR KANULAL DHURVE
|
1731006027WL007920
|
MR KANULAL DHURVE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRKANULALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHORA DONGRI
|
MP-31-006-027-001/16
(HIRAPUR)
|
1731006027NRG24130620230115572
|
13/06/2023
|
MR GANGU SO DASAN DHURWE
|
1731006027WL007920
|
MR GANGU SO DASAN DHURWE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRGANGUSODASANDHURWE
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHORA DONGRI
|
MP-31-006-027-001/16
(HIRAPUR)
|
1731006027NRG24130620230115573
|
13/06/2023
|
MS KALAWATI DHURVE WO GANJU DHURVE
|
1731006027WL007920
|
MS KALAWATI DHURVE WO GANJU DHURVE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSKALAWATIDHURVEWOGANJUDHURVE
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHORA DONGRI
|
MP-31-006-027-001/17
(HIRAPUR)
|
1731006027NRG24130620230115574
|
13/06/2023
|
MS SHARDA WO MAHESH
|
1731006027WL007920
|
MS SHARDA WO MAHESH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSSHARDAWOMAHESH
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHORA DONGRI
|
MP-31-006-027-001/18
(HIRAPUR)
|
1731006027NRG24130620230115576
|
13/06/2023
|
IMRATI
|
1731006027WL007920
|
IMRATI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
IMRATI
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHORA DONGRI
|
MP-31-006-027-001/18
(HIRAPUR)
|
1731006027NRG24130620230115575
|
13/06/2023
|
MR ARUN BARSKAR
|
1731006027WL007920
|
MR ARUN BARSKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRARUNBARSKAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHORA DONGRI
|
MP-31-006-027-001/19
(HIRAPUR)
|
1731006027NRG24130620230115578
|
13/06/2023
|
MR SHIVDEEN SO BHARAT
|
1731006027WL007920
|
MR SHIVDEEN SO BHARAT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRSHIVDEENSOBHARAT
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHORA DONGRI
|
MP-31-006-027-001/19
(HIRAPUR)
|
1731006027NRG24130620230115579
|
13/06/2023
|
MS VIMALA SILUKAR WO SHIVDEEN
|
1731006027WL007920
|
MS VIMALA SILUKAR WO SHIVDEEN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSVIMALASILUKARWOSHIVDEEN
|
UNION BANK OF INDIA(508500)
|
|
138
|
GHORA DONGRI
|
MP-31-006-027-001/20
(HIRAPUR)
|
1731006027NRG24130620230115580
|
13/06/2023
|
MR CHHOTELAL SO KOMAL
|
1731006027WL007920
|
MR CHHOTELAL SO KOMAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRCHHOTELALSOKOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GHORA DONGRI
|
MP-31-006-027-001/20
(HIRAPUR)
|
1731006027NRG24130620230115581
|
13/06/2023
|
MS LEELAVATI SILUKAR WO CHOTELAL
|
1731006027WL007920
|
MS LEELAVATI SILUKAR WO CHOTELAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSLEELAVATISILUKARWOCHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHORA DONGRI
|
MP-31-006-027-001/21
(HIRAPUR)
|
1731006027NRG24130620230115582
|
13/06/2023
|
MR JANGAL SINGH SO DHARAM SINGH
|
1731006027WL007920
|
MR JANGAL SINGH SO DHARAM SINGH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRJANGALSINGHSODHARAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
GHORA DONGRI
|
MP-31-006-027-001/21
(HIRAPUR)
|
1731006027NRG24130620230115583
|
13/06/2023
|
MS SONU AKHANDE
|
1731006027WL007920
|
MS SONU AKHANDE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSSONUAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHORA DONGRI
|
MP-31-006-027-001/26
(HIRAPUR)
|
1731006027NRG24130620230115584
|
13/06/2023
|
MR AJIT PARTE
|
1731006027WL007920
|
MR AJIT PARTE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRAJITPARTE
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHORA DONGRI
|
MP-31-006-027-001/28
(HIRAPUR)
|
1731006027NRG24130620230115585
|
13/06/2023
|
MR PYARELAL SO NAKAL
|
1731006027WL007920
|
MR PYARELAL SO NAKAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRPYARELALSONAKAL
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHORA DONGRI
|
MP-31-006-027-001/28-a
(HIRAPUR)
|
1731006027NRG24130620230115587
|
13/06/2023
|
MS MANOTI WO MULCHAND
|
1731006027WL007920
|
MS MANOTI WO MULCHAND
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSMANOTIWOMULCHAND
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHORA DONGRI
|
MP-31-006-027-001/3
(HIRAPUR)
|
1731006027NRG24130620230115588
|
13/06/2023
|
MS KASTURI
|
1731006027WL007920
|
MS KASTURI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSKASTURI
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHORA DONGRI
|
MP-31-006-027-001/32
(HIRAPUR)
|
1731006027NRG24130620230115590
|
13/06/2023
|
MS SEVANTI
|
1731006027WL007920
|
MS SEVANTI
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSSEVANTI
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHORA DONGRI
|
MP-31-006-027-001/32
(HIRAPUR)
|
1731006027NRG24130620230115589
|
13/06/2023
|
MS SUMANTI WO ANAKLAL
|
1731006027WL007920
|
MS SUMANTI WO ANAKLAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSSUMANTIWOANAKLAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
GHORA DONGRI
|
MP-31-006-027-001/4
(HIRAPUR)
|
1731006027NRG24130620230115591
|
13/06/2023
|
SHANKAR SO NAKAL SINGH PARTE
|
1731006027WL007920
|
SHANKAR SO NAKAL SINGH PARTE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383445739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
GHORA DONGRI
|
MP-31-006-027-001/40
(HIRAPUR)
|
1731006027NRG24130620230115592
|
13/06/2023
|
MR BHARAT KASDE
|
1731006027WL007920
|
MR BHARAT KASDE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRBHARATKASDE
|
UNION BANK OF INDIA(508500)
|
|
150
|
GHORA DONGRI
|
MP-31-006-027-001/40
(HIRAPUR)
|
1731006027NRG24130620230115593
|
13/06/2023
|
MS KALIYA WO BHARAT KASDE
|
1731006027WL007920
|
MS KALIYA WO BHARAT KASDE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSKALIYAWOBHARATKASDE
|
UNION BANK OF INDIA(508500)
|
|
151
|
GHORA DONGRI
|
MP-31-006-027-001/41
(HIRAPUR)
|
1731006027NRG24130620230115595
|
13/06/2023
|
MR SANJAY KASDE SO CHANDULAL KASDE
|
1731006027WL007920
|
MR SANJAY KASDE SO CHANDULAL KASDE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRSANJAYKASDESOCHANDULALKASDE
|
UNION BANK OF INDIA(508500)
|
|
152
|
GHORA DONGRI
|
MP-31-006-027-001/41
(HIRAPUR)
|
1731006027NRG24130620230115594
|
13/06/2023
|
MS SUGANTI WO CHANDULAL
|
1731006027WL007920
|
MS SUGANTI WO CHANDULAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSSUGANTIWOCHANDULAL
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHORA DONGRI
|
MP-31-006-027-001/47
(HIRAPUR)
|
1731006027NRG24130620230115596
|
13/06/2023
|
MR MANGU GANJAN
|
1731006027WL007920
|
MR MANGU GANJAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRMANGUGANJAN
|
UNION BANK OF INDIA(508500)
|
|
154
|
GHORA DONGRI
|
MP-31-006-027-001/47
(HIRAPUR)
|
1731006027NRG24130620230115597
|
13/06/2023
|
SONA BAI IWNE
|
1731006027WL007920
|
SONA BAI IWNE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
SONABAIIWNE
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHORA DONGRI
|
MP-31-006-027-001/57
(HIRAPUR)
|
1731006027NRG24130620230115598
|
13/06/2023
|
MR UMESH KASDE
|
1731006027WL007920
|
MR UMESH KASDE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRUMESHKASDE
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHORA DONGRI
|
MP-31-006-027-001/59
(HIRAPUR)
|
1731006027NRG24130620230115600
|
13/06/2023
|
MS LALITA KAKORIYA
|
1731006027WL007920
|
MS LALITA KAKORIYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSLALITAKAKORIYA
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHORA DONGRI
|
MP-31-006-027-001/6
(HIRAPUR)
|
1731006027NRG24130620230115601
|
13/06/2023
|
MR SAHABLAL UTARKADE SO RATAN
|
1731006027WL007920
|
MR SAHABLAL UTARKADE SO RATAN
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRSAHABLALUTARKADESORATAN
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHORA DONGRI
|
MP-31-006-027-001/6
(HIRAPUR)
|
1731006027NRG24130620230115602
|
13/06/2023
|
MS SANOTI WO SAHABLAL VARKADE
|
1731006027WL007920
|
MS SANOTI WO SAHABLAL VARKADE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383445739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
GHORA DONGRI
|
MP-31-006-027-001/60
(HIRAPUR)
|
1731006027NRG24130620230115603
|
13/06/2023
|
MR TULSI SO BABBU PARTE
|
1731006027WL007920
|
MR TULSI SO BABBU PARTE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRTULSISOBABBUPARTE
|
UNION BANK OF INDIA(508500)
|
|
160
|
GHORA DONGRI
|
MP-31-006-027-001/61
(HIRAPUR)
|
1731006027NRG24130620230115604
|
13/06/2023
|
FHUL SINGH SO BALBU PARTE
|
1731006027WL007920
|
FHUL SINGH SO BALBU PARTE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
FHULSINGHSOBALBUPARTE
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHORA DONGRI
|
MP-31-006-027-001/61
(HIRAPUR)
|
1731006027NRG24130620230115605
|
13/06/2023
|
MS SAMOTI WO FULSING
|
1731006027WL007920
|
MS SAMOTI WO FULSING
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSSAMOTIWOFULSING
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHORA DONGRI
|
MP-31-006-027-001/62
(HIRAPUR)
|
1731006027NRG24130620230115606
|
13/06/2023
|
MR DHANNU YADAV SO RAMNATH YADAV
|
1731006027WL007920
|
MR DHANNU YADAV SO RAMNATH YADAV
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRDHANNUYADAVSORAMNATHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GHORA DONGRI
|
MP-31-006-027-001/63
(HIRAPUR)
|
1731006027NRG24130620230115607
|
13/06/2023
|
MR RAMPRASAD YADAV SO RAMNATH YADAV
|
1731006027WL007920
|
MR RAMPRASAD YADAV SO RAMNATH YADAV
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRRAMPRASADYADAVSORAMNATHYADAV
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-027-001/63
(HIRAPUR)
|
1731006027NRG24130620230115608
|
13/06/2023
|
MS BHAGWATI WO RAM PRASAD YADAV GOLAI KHURD
|
1731006027WL007920
|
MS BHAGWATI WO RAM PRASAD YADAV GOLAI KHURD
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSBHAGWATIWORAMPRASADYADAVGOLAIKHURD
|
UNION BANK OF INDIA(508500)
|
|
165
|
GHORA DONGRI
|
MP-31-006-027-001/67
(HIRAPUR)
|
1731006027NRG24130620230115609
|
13/06/2023
|
rambai
|
1731006027WL007920
|
rambai
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-027-001/7
(HIRAPUR)
|
1731006027NRG24130620230115613
|
13/06/2023
|
MR PYARE PARTE SO CHHANU
|
1731006027WL007920
|
MR PYARE PARTE SO CHHANU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRPYAREPARTESOCHHANU
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHORA DONGRI
|
MP-31-006-027-001/7
(HIRAPUR)
|
1731006027NRG24130620230115614
|
13/06/2023
|
MS RAMKO BAI
|
1731006027WL007920
|
MS RAMKO BAI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSRAMKOBAI
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHORA DONGRI
|
MP-31-006-027-001/71
(HIRAPUR)
|
1731006027NRG24130620230115615
|
13/06/2023
|
MR FULVATI WO BHAIYALAL
|
1731006027WL007920
|
MR FULVATI WO BHAIYALAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRFULVATIWOBHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHORA DONGRI
|
MP-31-006-027-001/71
(HIRAPUR)
|
1731006027NRG24130620230115616
|
13/06/2023
|
MR SUNIL PARTE SO BHAIYALAL PARTE
|
1731006027WL007920
|
MR SUNIL PARTE SO BHAIYALAL PARTE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRSUNILPARTESOBHAIYALALPARTE
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHORA DONGRI
|
MP-31-006-027-001/78
(HIRAPUR)
|
1731006027NRG24130620230115617
|
13/06/2023
|
MS SUKKO WO MOHABAT EVANEY GOLAIKHURD
|
1731006027WL007920
|
MS SUKKO WO MOHABAT EVANEY GOLAIKHURD
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSSUKKOWOMOHABATEVANEYGOLAIKHURD
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHORA DONGRI
|
MP-31-006-027-001/79
(HIRAPUR)
|
1731006027NRG24130620230115619
|
13/06/2023
|
CHIROUNJI AKHANDE SO PARSU AKHANDE
|
1731006027WL007920
|
CHIROUNJI AKHANDE SO PARSU AKHANDE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
CHIROUNJIAKHANDESOPARSUAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHORA DONGRI
|
MP-31-006-027-001/83
(HIRAPUR)
|
1731006027NRG24130620230115621
|
13/06/2023
|
MR DHARMU KASDE SO LXMAN
|
1731006027WL007920
|
MR DHARMU KASDE SO LXMAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRDHARMUKASDESOLXMAN
|
UNION BANK OF INDIA(508500)
|
|
173
|
GHORA DONGRI
|
MP-31-006-027-001/83
(HIRAPUR)
|
1731006027NRG24130620230115620
|
13/06/2023
|
MS BASANTI WO DHARMU KASDE
|
1731006027WL007920
|
MS BASANTI WO DHARMU KASDE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSBASANTIWODHARMUKASDE
|
UNION BANK OF INDIA(508500)
|
|
174
|
GHORA DONGRI
|
MP-31-006-027-001/84
(HIRAPUR)
|
1731006027NRG24130620230115622
|
13/06/2023
|
MR SUKHLAL SO KOMAL
|
1731006027WL007920
|
MR SUKHLAL SO KOMAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRSUKHLALSOKOMAL
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
GHORA DONGRI
|
MP-31-006-027-001/84
(HIRAPUR)
|
1731006027NRG24130620230115623
|
13/06/2023
|
MS SARSWATI WO SUKHLAL
|
1731006027WL007920
|
MS SARSWATI WO SUKHLAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSSARSWATIWOSUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHORA DONGRI
|
MP-31-006-027-001/85
(HIRAPUR)
|
1731006027NRG24130620230115624
|
13/06/2023
|
MR PAPPU TUMDAM SO INDRAPAL
|
1731006027WL007920
|
MR PAPPU TUMDAM SO INDRAPAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRPAPPUTUMDAMSOINDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHORA DONGRI
|
MP-31-006-027-001/85-B
(HIRAPUR)
|
1731006027NRG24130620230115625
|
13/06/2023
|
MR DALURAM EVNEY SO SUKHRAM
|
1731006027WL007920
|
MR DALURAM EVNEY SO SUKHRAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRDALURAMEVNEYSOSUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
GHORA DONGRI
|
MP-31-006-027-001/85-B
(HIRAPUR)
|
1731006027NRG24130620230115626
|
13/06/2023
|
MS MAHO IVNE WO DALURAM IVNE
|
1731006027WL007920
|
MS MAHO IVNE WO DALURAM IVNE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSMAHOIVNEWODALURAMIVNE
|
UNION BANK OF INDIA(508500)
|
|
179
|
GHORA DONGRI
|
MP-31-006-027-001/90
(HIRAPUR)
|
1731006027NRG24130620230115627
|
13/06/2023
|
MR SHIV PRASAD YADAV SO RAMNATH YADAV
|
1731006027WL007920
|
MR SHIV PRASAD YADAV SO RAMNATH YADAV
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRSHIVPRASADYADAVSORAMNATHYADAV
|
UNION BANK OF INDIA(508500)
|
|
180
|
GHORA DONGRI
|
MP-31-006-027-001/91
(HIRAPUR)
|
1731006027NRG24130620230115628
|
13/06/2023
|
MR HARI OM YADAV
|
1731006027WL007920
|
MR HARI OM YADAV
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRHARIOMYADAV
|
UNION BANK OF INDIA(508500)
|
|
181
|
GHORA DONGRI
|
MP-31-006-027-001/93
(HIRAPUR)
|
1731006027NRG24130620230115629
|
13/06/2023
|
MR BHAIYALAL SO KHOOBCHAND YADAV
|
1731006027WL007920
|
MR BHAIYALAL SO KHOOBCHAND YADAV
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRBHAIYALALSOKHOOBCHANDYADAV
|
UNION BANK OF INDIA(508500)
|
|
182
|
GHORA DONGRI
|
MP-31-006-027-001/95
(HIRAPUR)
|
1731006027NRG24130620230115630
|
13/06/2023
|
MR RAJESH UIKEY
|
1731006027WL007920
|
MR RAJESH UIKEY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRRAJESHUIKEY
|
UNION BANK OF INDIA(508500)
|
|
183
|
GHORA DONGRI
|
MP-31-006-027-001/99
(HIRAPUR)
|
1731006027NRG24130620230115631
|
13/06/2023
|
MR RAJKUMAR SILUKAR SO SAWAT SILUKAR
|
1731006027WL007920
|
MR RAJKUMAR SILUKAR SO SAWAT SILUKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRRAJKUMARSILUKARSOSAWATSILUKAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
GHORA DONGRI
|
MP-31-006-027-001/99
(HIRAPUR)
|
1731006027NRG24130620230115632
|
13/06/2023
|
MS SUGANTEE SILUKAR WO RAJA KUMAR
|
1731006027WL007920
|
MS SUGANTEE SILUKAR WO RAJA KUMAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSSUGANTEESILUKARWORAJAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHORA DONGRI
|
MP-31-006-027-001/99-A
(HIRAPUR)
|
1731006027NRG24130620230115633
|
13/06/2023
|
MR RAMJILAL SHILUKAR SO SAWAT SHILUKAR
|
1731006027WL007920
|
MR RAMJILAL SHILUKAR SO SAWAT SHILUKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRRAMJILALSHILUKARSOSAWATSHILUKAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHORA DONGRI
|
MP-31-006-027-001/99-A
(HIRAPUR)
|
1731006027NRG24130620230115634
|
13/06/2023
|
MS LEELAWATI WO RAMJI
|
1731006027WL007920
|
MS LEELAWATI WO RAMJI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MSLEELAWATIWORAMJI
|
UNION BANK OF INDIA(508500)
|
|
187
|
GHORA DONGRI
|
MP-31-006-027-004/111
(HIRAPUR)
|
1731006027NRG24130620230115635
|
13/06/2023
|
MR MAHDEV MANDL SOJEET MANDAL A
|
1731006027WL007920
|
MR MAHDEV MANDL SOJEET MANDAL A
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445739
|
|
MRMAHDEVMANDLSOJEETMANDALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123318
|
123318
|
|
|
|
|
|
|
|
|
188
|
GHORA DONGRI
|
MP-31-006-014-004/13
(DUDHAWANI)
|
1731006014NRG24130620230115512
|
13/06/2023
|
Mrs Sarita Dhurve
|
1731006014WL007919
|
Mrs Sarita Dhurve
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445739
|
|
MrsSaritaDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215917
|
215917
|
|
|
|
|
|
|
|