|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHORA DONGRI
|
MP-31-006-055-004/29
(JAMKHOTHER)
|
1731006055NRG23230120230838001
|
24/01/2023
|
GAJAB SI BIRJU
|
1731006055WL120930
|
GAJAB SI BIRJU
|
00048
|
BKID0009536
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
GAJABSIBIRJU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORA DONGRI
|
MP-31-006-055-004/55
(JAMKHOTHER)
|
1731006055NRG23230120230838009
|
24/01/2023
|
BISHORI
|
1731006055WL120930
|
BISHORI
|
00048
|
BKID0009536
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
BISHORI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORA DONGRI
|
MP-31-006-055-004/63
(JAMKHOTHER)
|
1731006055NRG23230120230838014
|
24/01/2023
|
ASHOK
|
1731006055WL120930
|
ASHOK
|
00048
|
BKID0009536
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-055-004/64
(JAMKHOTHER)
|
1731006055NRG23230120230838015
|
24/01/2023
|
Guddi
|
1731006055WL120930
|
Guddi
|
00048
|
BKID0009536
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
Guddi
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-055-004/73
(JAMKHOTHER)
|
1731006055NRG23230120230838021
|
24/01/2023
|
KANNU
|
1731006055WL120930
|
KANNU
|
00048
|
BKID0009536
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
KANNU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
6
|
GHORA DONGRI
|
MP-31-006-055-004/76
(JAMKHOTHER)
|
1731006055NRG23230120230838022
|
24/01/2023
|
TATU
|
1731006055WL120930
|
TATU
|
00048
|
BKID0009536
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
TATU
|
BANK OF INDIA(508505)
|
|
7
|
GHORA DONGRI
|
MP-31-006-055-004/78
(JAMKHOTHER)
|
1731006055NRG23230120230838023
|
24/01/2023
|
JHAMIYA
|
1731006055WL120930
|
JHAMIYA
|
00048
|
BKID0009536
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
JHAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-055-004/81
(JAMKHOTHER)
|
1731006055NRG23230120230838025
|
24/01/2023
|
MANKI
|
1731006055WL120930
|
MANKI
|
00048
|
BKID0009536
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
MANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-012-001/121
(KANHAVADI)
|
1731006012NRG23230120230837927
|
24/01/2023
|
RADHA MARSKOLE
|
1731006012WL120928
|
RADHA MARSKOLE
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
RADHAMARSKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GHORA DONGRI
|
MP-31-006-012-001/130
(KANHAVADI)
|
1731006012NRG23230120230838034
|
24/01/2023
|
MR KOKA PANCHAM MARSKOLE
|
1731006012WL120931
|
MR KOKA PANCHAM MARSKOLE
|
00048
|
BKID0009585
|
612
|
612
|
Processed
|
15/02/2023
|
|
887272894
|
|
MRKOKAPANCHAMMARSKOLE
|
BANK OF INDIA(508505)
|
|
11
|
GHORA DONGRI
|
MP-31-006-012-001/92
(KANHAVADI)
|
1731006012NRG23230120230837938
|
24/01/2023
|
BABLI MARSKOLE WO SARVAN MARSKOLE
|
1731006012WL120928
|
BABLI MARSKOLE WO SARVAN MARSKOLE
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
BABLIMARSKOLEWOSARVANMARSKOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-012-001/16
(KANHAVADI)
|
1731006012NRG23230120230838036
|
24/01/2023
|
BITIYA UIKEY
|
1731006012WL120931
|
BITIYA UIKEY
|
00051
|
MAHB0000528
|
1020
|
1020
|
Rejected
|
15/02/2023
|
|
887272894
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
GHORA DONGRI
|
MP-31-006-012-001/5
(KANHAVADI)
|
1731006012NRG23230120230838044
|
24/01/2023
|
SANGEETA UIKEY
|
1731006012WL120931
|
SANGEETA UIKEY
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
SANGEETAUIKEY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-016-001/101
(AKKAWADI)
|
1731006016NRG23240120230839174
|
24/01/2023
|
DEEPAK RADHESHYAM YADAV
|
1731006016WL121008
|
DEEPAK RADHESHYAM YADAV
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
15/02/2023
|
|
887272894
|
|
DEEPAKRADHESHYAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHORA DONGRI
|
MP-31-006-016-001/103-A
(AKKAWADI)
|
1731006016NRG23240120230839175
|
24/01/2023
|
MANTI LODHU KAVDE
|
1731006016WL121008
|
MANTI LODHU KAVDE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
MANTILODHUKAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORA DONGRI
|
MP-31-006-016-001/104
(AKKAWADI)
|
1731006016NRG23240120230839176
|
24/01/2023
|
JHULMA
|
1731006016WL121008
|
JHULMA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
JHULMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHORA DONGRI
|
MP-31-006-016-001/105-A
(AKKAWADI)
|
1731006016NRG23240120230839177
|
24/01/2023
|
LAXMI BAI
|
1731006016WL121008
|
LAXMI BAI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORA DONGRI
|
MP-31-006-016-001/110
(AKKAWADI)
|
1731006016NRG23240120230839179
|
24/01/2023
|
MANGOBAI MANGAL MARKAM
|
1731006016WL121008
|
MANGOBAI MANGAL MARKAM
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
MANGOBAIMANGALMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORA DONGRI
|
MP-31-006-016-001/119
(AKKAWADI)
|
1731006016NRG23240120230839180
|
24/01/2023
|
SUNIL
|
1731006016WL121008
|
SUNIL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHORA DONGRI
|
MP-31-006-016-001/121
(AKKAWADI)
|
1731006016NRG23240120230839181
|
24/01/2023
|
KANHAIYA
|
1731006016WL121008
|
KANHAIYA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-016-001/126
(AKKAWADI)
|
1731006016NRG23240120230839182
|
24/01/2023
|
JAMNA BHAIYALAL
|
1731006016WL121008
|
JAMNA BHAIYALAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
JAMNABHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORA DONGRI
|
MP-31-006-016-001/128
(AKKAWADI)
|
1731006016NRG23240120230839184
|
24/01/2023
|
DINESH
|
1731006016WL121008
|
DINESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-016-001/138
(AKKAWADI)
|
1731006016NRG23240120230839185
|
24/01/2023
|
PREMVATEE
|
1731006016WL121008
|
PREMVATEE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
PREMVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHORA DONGRI
|
MP-31-006-016-001/145
(AKKAWADI)
|
1731006016NRG23240120230839186
|
24/01/2023
|
SUMAN
|
1731006016WL121008
|
SUMAN
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
15/02/2023
|
|
887272894
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORA DONGRI
|
MP-31-006-016-001/146-A
(AKKAWADI)
|
1731006016NRG23240120230839187
|
24/01/2023
|
PREMVATI BASANT KUMAR
|
1731006016WL121008
|
PREMVATI BASANT KUMAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
PREMVATIBASANTKUMAR
|
HDFC BANK LTD(607152)
|
|
26
|
GHORA DONGRI
|
MP-31-006-016-001/147
(AKKAWADI)
|
1731006016NRG23240120230839188
|
24/01/2023
|
KALABAI
|
1731006016WL121008
|
KALABAI
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORA DONGRI
|
MP-31-006-016-001/147-A
(AKKAWADI)
|
1731006016NRG23240120230839189
|
24/01/2023
|
SAVITA MADAN
|
1731006016WL121008
|
SAVITA MADAN
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
SAVITAMADAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORA DONGRI
|
MP-31-006-016-001/149-A
(AKKAWADI)
|
1731006016NRG23240120230839190
|
24/01/2023
|
MAMTA
|
1731006016WL121008
|
MAMTA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHORA DONGRI
|
MP-31-006-016-001/149-C
(AKKAWADI)
|
1731006016NRG23240120230839191
|
24/01/2023
|
SAMPTA UMESH YADAV
|
1731006016WL121008
|
SAMPTA UMESH YADAV
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
SAMPTAUMESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHORA DONGRI
|
MP-31-006-016-001/150
(AKKAWADI)
|
1731006016NRG23240120230839192
|
24/01/2023
|
ANITA
|
1731006016WL121008
|
ANITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHORA DONGRI
|
MP-31-006-016-001/150-A
(AKKAWADI)
|
1731006016NRG23240120230839193
|
24/01/2023
|
LATA
|
1731006016WL121008
|
LATA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHORA DONGRI
|
MP-31-006-016-001/16
(AKKAWADI)
|
1731006016NRG23240120230839194
|
24/01/2023
|
SUNITA
|
1731006016WL121008
|
SUNITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHORA DONGRI
|
MP-31-006-016-001/174
(AKKAWADI)
|
1731006016NRG23240120230839196
|
24/01/2023
|
BHIM
|
1731006016WL121008
|
BHIM
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
BHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORA DONGRI
|
MP-31-006-016-001/189
(AKKAWADI)
|
1731006016NRG23240120230839197
|
24/01/2023
|
KALAWATI SOHAN DHUURVE
|
1731006016WL121008
|
KALAWATI SOHAN DHUURVE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
KALAWATISOHANDHUURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHORA DONGRI
|
MP-31-006-016-001/192
(AKKAWADI)
|
1731006016NRG23240120230839198
|
24/01/2023
|
MRS LALTA WO RAJKUMAR YADAV
|
1731006016WL121008
|
MRS LALTA WO RAJKUMAR YADAV
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
MRSLALTAWORAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORA DONGRI
|
MP-31-006-016-001/194-A
(AKKAWADI)
|
1731006016NRG23240120230839199
|
24/01/2023
|
SOMTA BIRAJ PARTE
|
1731006016WL121008
|
SOMTA BIRAJ PARTE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
SOMTABIRAJPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHORA DONGRI
|
MP-31-006-016-001/29
(AKKAWADI)
|
1731006016NRG23240120230839201
|
24/01/2023
|
RADHE
|
1731006016WL121008
|
RADHE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
RADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHORA DONGRI
|
MP-31-006-016-001/29-A
(AKKAWADI)
|
1731006016NRG23240120230839202
|
24/01/2023
|
PREMLAL
|
1731006016WL121008
|
PREMLAL
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
15/02/2023
|
|
887272894
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHORA DONGRI
|
MP-31-006-016-001/31
(AKKAWADI)
|
1731006016NRG23240120230839203
|
24/01/2023
|
RAJESH GHUDIYA YADAV
|
1731006016WL121008
|
RAJESH GHUDIYA YADAV
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
RAJESHGHUDIYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHORA DONGRI
|
MP-31-006-016-001/32
(AKKAWADI)
|
1731006016NRG23240120230839204
|
24/01/2023
|
SUMAN JITU UIKEY
|
1731006016WL121008
|
SUMAN JITU UIKEY
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
SUMANJITUUIKEY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
GHORA DONGRI
|
MP-31-006-016-001/33
(AKKAWADI)
|
1731006016NRG23240120230839205
|
24/01/2023
|
SHANTI
|
1731006016WL121008
|
SHANTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHORA DONGRI
|
MP-31-006-016-001/44
(AKKAWADI)
|
1731006016NRG23240120230839206
|
24/01/2023
|
MAHESH
|
1731006016WL121008
|
MAHESH
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHORA DONGRI
|
MP-31-006-016-001/5-A
(AKKAWADI)
|
1731006016NRG23240120230839207
|
24/01/2023
|
LAXMI BAI BHANGILAL
|
1731006016WL121008
|
LAXMI BAI BHANGILAL
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
LAXMIBAIBHANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHORA DONGRI
|
MP-31-006-016-001/53-A
(AKKAWADI)
|
1731006016NRG23240120230839208
|
24/01/2023
|
KAVITA GANESH DHURVE
|
1731006016WL121008
|
KAVITA GANESH DHURVE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
KAVITAGANESHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHORA DONGRI
|
MP-31-006-016-001/55-A
(AKKAWADI)
|
1731006016NRG23240120230839209
|
24/01/2023
|
PREMVATI SHYAM YADAV
|
1731006016WL121008
|
PREMVATI SHYAM YADAV
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
15/02/2023
|
|
887272894
|
|
PREMVATISHYAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHORA DONGRI
|
MP-31-006-016-001/6
(AKKAWADI)
|
1731006016NRG23240120230839210
|
24/01/2023
|
SUKIYA
|
1731006016WL121008
|
SUKIYA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
SUKIYA
|
HDFC BANK LTD(607152)
|
|
47
|
GHORA DONGRI
|
MP-31-006-016-001/67-B
(AKKAWADI)
|
1731006016NRG23240120230839213
|
24/01/2023
|
MEENA
|
1731006016WL121008
|
MEENA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORA DONGRI
|
MP-31-006-016-001/69
(AKKAWADI)
|
1731006016NRG23240120230839214
|
24/01/2023
|
NANDO RADHELAL KAVDE
|
1731006016WL121008
|
NANDO RADHELAL KAVDE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
NANDORADHELALKAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHORA DONGRI
|
MP-31-006-016-001/70-A
(AKKAWADI)
|
1731006016NRG23240120230839215
|
24/01/2023
|
SHANTA DEEPAK PARTE
|
1731006016WL121008
|
SHANTA DEEPAK PARTE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
SHANTADEEPAKPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHORA DONGRI
|
MP-31-006-016-001/71
(AKKAWADI)
|
1731006016NRG23240120230839216
|
24/01/2023
|
KANTA
|
1731006016WL121008
|
KANTA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHORA DONGRI
|
MP-31-006-016-001/74
(AKKAWADI)
|
1731006016NRG23240120230839217
|
24/01/2023
|
MEENA
|
1731006016WL121008
|
MEENA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHORA DONGRI
|
MP-31-006-016-001/78-A
(AKKAWADI)
|
1731006016NRG23240120230839218
|
24/01/2023
|
SHANTI LAKHAN YADAV
|
1731006016WL121008
|
SHANTI LAKHAN YADAV
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
SHANTILAKHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORA DONGRI
|
MP-31-006-016-001/8
(AKKAWADI)
|
1731006016NRG23240120230839219
|
24/01/2023
|
FULWANTI GENDLAL
|
1731006016WL121008
|
FULWANTI GENDLAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
FULWANTIGENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHORA DONGRI
|
MP-31-006-016-001/8-A
(AKKAWADI)
|
1731006016NRG23240120230839220
|
24/01/2023
|
SUGRATI
|
1731006016WL121008
|
SUGRATI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
SUGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHORA DONGRI
|
MP-31-006-016-001/89
(AKKAWADI)
|
1731006016NRG23240120230839221
|
24/01/2023
|
BALEE
|
1731006016WL121008
|
BALEE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
BALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHORA DONGRI
|
MP-31-006-016-001/9
(AKKAWADI)
|
1731006016NRG23240120230839222
|
24/01/2023
|
MAMTA UIKEY
|
1731006016WL121008
|
MAMTA UIKEY
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
MAMTAUIKEY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
GHORA DONGRI
|
MP-31-006-016-003/13
(AKKAWADI)
|
1731006016NRG23240120230839046
|
24/01/2023
|
SHUKLAL
|
1731006016WL121005
|
SHUKLAL
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
SHUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHORA DONGRI
|
MP-31-006-016-003/13-A
(AKKAWADI)
|
1731006016NRG23240120230839047
|
24/01/2023
|
SANGITA
|
1731006016WL121005
|
SANGITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHORA DONGRI
|
MP-31-006-016-003/15
(AKKAWADI)
|
1731006016NRG23240120230839048
|
24/01/2023
|
VINOR IMRAT BARASKAR
|
1731006016WL121005
|
VINOR IMRAT BARASKAR
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
15/02/2023
|
|
887272894
|
|
VINORIMRATBARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHORA DONGRI
|
MP-31-006-016-003/29-A
(AKKAWADI)
|
1731006016NRG23240120230839055
|
24/01/2023
|
SARITA BASTILAL
|
1731006016WL121005
|
SARITA BASTILAL
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
SARITABASTILAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHORA DONGRI
|
MP-31-006-016-003/31-A
(AKKAWADI)
|
1731006016NRG23240120230839057
|
24/01/2023
|
REKHA MAVASE GUGARU MAVASE
|
1731006016WL121005
|
REKHA MAVASE GUGARU MAVASE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
REKHAMAVASEGUGARUMAVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHORA DONGRI
|
MP-31-006-016-003/31-B
(AKKAWADI)
|
1731006016NRG23240120230839058
|
24/01/2023
|
KAMLA
|
1731006016WL121005
|
KAMLA
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
15/02/2023
|
|
887272894
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHORA DONGRI
|
MP-31-006-016-003/33
(AKKAWADI)
|
1731006016NRG23240120230839060
|
24/01/2023
|
RADHA
|
1731006016WL121005
|
RADHA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHORA DONGRI
|
MP-31-006-016-003/35
(AKKAWADI)
|
1731006016NRG23240120230839061
|
24/01/2023
|
MINA GHODALE RAMDAS GHODALE
|
1731006016WL121005
|
MINA GHODALE RAMDAS GHODALE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
MINAGHODALERAMDASGHODALE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHORA DONGRI
|
MP-31-006-016-003/4
(AKKAWADI)
|
1731006016NRG23240120230839062
|
24/01/2023
|
LATA
|
1731006016WL121005
|
LATA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
LATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GHORA DONGRI
|
MP-31-006-016-003/40
(AKKAWADI)
|
1731006016NRG23240120230839063
|
24/01/2023
|
SUGANTA
|
1731006016WL121005
|
SUGANTA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
SUGANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHORA DONGRI
|
MP-31-006-016-003/42
(AKKAWADI)
|
1731006016NRG23240120230839064
|
24/01/2023
|
BISSO
|
1731006016WL121005
|
BISSO
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
BISSO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHORA DONGRI
|
MP-31-006-016-003/44
(AKKAWADI)
|
1731006016NRG23240120230839065
|
24/01/2023
|
PRIYANKA BALIRAM KAKODIYA
|
1731006016WL121005
|
PRIYANKA BALIRAM KAKODIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
PRIYANKABALIRAMKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHORA DONGRI
|
MP-31-006-016-003/47
(AKKAWADI)
|
1731006016NRG23240120230839066
|
24/01/2023
|
SATEE
|
1731006016WL121005
|
SATEE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
SATEE
|
BANK OF BARODA(606985)
|
|
70
|
GHORA DONGRI
|
MP-31-006-016-003/53
(AKKAWADI)
|
1731006016NRG23240120230839068
|
24/01/2023
|
RAMLAL
|
1731006016WL121005
|
RAMLAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHORA DONGRI
|
MP-31-006-016-003/53-A
(AKKAWADI)
|
1731006016NRG23240120230839069
|
24/01/2023
|
SUSHILA
|
1731006016WL121005
|
SUSHILA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHORA DONGRI
|
MP-31-006-016-003/54
(AKKAWADI)
|
1731006016NRG23240120230839070
|
24/01/2023
|
SUBHADRA
|
1731006016WL121005
|
SUBHADRA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHORA DONGRI
|
MP-31-006-016-003/57
(AKKAWADI)
|
1731006016NRG23240120230839071
|
24/01/2023
|
SANTO
|
1731006016WL121005
|
SANTO
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
SANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHORA DONGRI
|
MP-31-006-016-003/60
(AKKAWADI)
|
1731006016NRG23240120230839072
|
24/01/2023
|
RAJESH
|
1731006016WL121005
|
RAJESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHORA DONGRI
|
MP-31-006-016-003/62
(AKKAWADI)
|
1731006016NRG23240120230839073
|
24/01/2023
|
SOBHARAM
|
1731006016WL121005
|
SOBHARAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
SOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHORA DONGRI
|
MP-31-006-016-003/64
(AKKAWADI)
|
1731006016NRG23240120230839074
|
24/01/2023
|
KAMALATEE TUKARAM
|
1731006016WL121005
|
KAMALATEE TUKARAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
KAMALATEETUKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHORA DONGRI
|
MP-31-006-016-003/66
(AKKAWADI)
|
1731006016NRG23240120230839075
|
24/01/2023
|
CHANDNI
|
1731006016WL121005
|
CHANDNI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
CHANDNI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHORA DONGRI
|
MP-31-006-016-003/72
(AKKAWADI)
|
1731006016NRG23240120230839080
|
24/01/2023
|
SAVITREE
|
1731006016WL121005
|
SAVITREE
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
15/02/2023
|
|
887272894
|
|
SAVITREE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHORA DONGRI
|
MP-31-006-016-003/73
(AKKAWADI)
|
1731006016NRG23240120230839081
|
24/01/2023
|
DALPAT
|
1731006016WL121005
|
DALPAT
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHORA DONGRI
|
MP-31-006-016-003/77
(AKKAWADI)
|
1731006016NRG23240120230839082
|
24/01/2023
|
SUNITEE
|
1731006016WL121005
|
SUNITEE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
SUNITEE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHORA DONGRI
|
MP-31-006-016-003/83
(AKKAWADI)
|
1731006016NRG23240120230839085
|
24/01/2023
|
DHANRAJ
|
1731006016WL121005
|
DHANRAJ
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
15/02/2023
|
|
887272894
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHORA DONGRI
|
MP-31-006-016-003/96
(AKKAWADI)
|
1731006016NRG23240120230839087
|
24/01/2023
|
RUNIYA MANGU PARTE
|
1731006016WL121005
|
RUNIYA MANGU PARTE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
RUNIYAMANGUPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74868
|
74868
|
|
|
|
|
|
|
|
|
83
|
GHORA DONGRI
|
MP-31-006-012-001/104
(KANHAVADI)
|
1731006012NRG23230120230838029
|
24/01/2023
|
RUKKO
|
1731006012WL120931
|
RUKKO
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
15/02/2023
|
|
887272894
|
|
RUKKO
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GHORA DONGRI
|
MP-31-006-012-001/109
(KANHAVADI)
|
1731006012NRG23230120230838030
|
24/01/2023
|
SERSING
|
1731006012WL120931
|
SERSING
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
SERSING
|
BANK OF INDIA(508505)
|
|
85
|
GHORA DONGRI
|
MP-31-006-012-001/125-A
(KANHAVADI)
|
1731006012NRG23230120230837928
|
24/01/2023
|
MR PRATAP NARENDAR UIKEY
|
1731006012WL120928
|
MR PRATAP NARENDAR UIKEY
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
MRPRATAPNARENDARUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GHORA DONGRI
|
MP-31-006-012-001/126
(KANHAVADI)
|
1731006012NRG23230120230838032
|
24/01/2023
|
MRS SHIVRATI UIKEY
|
1731006012WL120931
|
MRS SHIVRATI UIKEY
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
MRSSHIVRATIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GHORA DONGRI
|
MP-31-006-012-001/127
(KANHAVADI)
|
1731006012NRG23230120230838033
|
24/01/2023
|
MRS SUNITA EVANE
|
1731006012WL120931
|
MRS SUNITA EVANE
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
15/02/2023
|
|
887272894
|
|
MRSSUNITAEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHORA DONGRI
|
MP-31-006-012-001/131
(KANHAVADI)
|
1731006012NRG23230120230838035
|
24/01/2023
|
MR SANOTI GANJU MARSKOLE
|
1731006012WL120931
|
MR SANOTI GANJU MARSKOLE
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
15/02/2023
|
|
887272894
|
|
MRSANOTIGANJUMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHORA DONGRI
|
MP-31-006-012-001/14-b
(KANHAVADI)
|
1731006012NRG23230120230837929
|
24/01/2023
|
DIPAK
|
1731006012WL120928
|
DIPAK
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
DIPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHORA DONGRI
|
MP-31-006-012-001/19
(KANHAVADI)
|
1731006012NRG23230120230838037
|
24/01/2023
|
CHHOTU
|
1731006012WL120931
|
CHHOTU
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
CHHOTU
|
BANK OF INDIA(508505)
|
|
91
|
GHORA DONGRI
|
MP-31-006-012-001/3
(KANHAVADI)
|
1731006012NRG23230120230838038
|
24/01/2023
|
SURU
|
1731006012WL120931
|
SURU
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
SURU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHORA DONGRI
|
MP-31-006-012-001/30
(KANHAVADI)
|
1731006012NRG23230120230838039
|
24/01/2023
|
MR KISAN UIKEY
|
1731006012WL120931
|
MR KISAN UIKEY
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
MRKISANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHORA DONGRI
|
MP-31-006-012-001/42
(KANHAVADI)
|
1731006012NRG23230120230838042
|
24/01/2023
|
IMRATEE
|
1731006012WL120931
|
IMRATEE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
IMRATEE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GHORA DONGRI
|
MP-31-006-012-001/51
(KANHAVADI)
|
1731006012NRG23230120230838046
|
24/01/2023
|
MRS MITIYABAI
|
1731006012WL120931
|
MRS MITIYABAI
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
MRSMITIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHORA DONGRI
|
MP-31-006-012-001/52
(KANHAVADI)
|
1731006012NRG23230120230838047
|
24/01/2023
|
SHYAMVATEE
|
1731006012WL120931
|
SHYAMVATEE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
SHYAMVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHORA DONGRI
|
MP-31-006-012-001/54
(KANHAVADI)
|
1731006012NRG23230120230838048
|
24/01/2023
|
ASHOK
|
1731006012WL120931
|
ASHOK
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHORA DONGRI
|
MP-31-006-012-001/55
(KANHAVADI)
|
1731006012NRG23230120230837932
|
24/01/2023
|
MR SHAITAN SHING
|
1731006012WL120928
|
MR SHAITAN SHING
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
MRSHAITANSHING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
98
|
GHORA DONGRI
|
MP-31-006-012-001/57
(KANHAVADI)
|
1731006012NRG23230120230838050
|
24/01/2023
|
SANOTA
|
1731006012WL120931
|
SANOTA
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
15/02/2023
|
|
887272894
|
|
SANOTA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GHORA DONGRI
|
MP-31-006-012-001/65
(KANHAVADI)
|
1731006012NRG23230120230838054
|
24/01/2023
|
JAYSING
|
1731006012WL120931
|
JAYSING
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
15/02/2023
|
|
887272894
|
|
JAYSING
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHORA DONGRI
|
MP-31-006-012-001/67-A
(KANHAVADI)
|
1731006012NRG23230120230838056
|
24/01/2023
|
MRS KALESIYA EVNEY
|
1731006012WL120931
|
MRS KALESIYA EVNEY
|
00089
|
CBIN0282533
|
204
|
204
|
Processed
|
15/02/2023
|
|
887272894
|
|
MRSKALESIYAEVNEY
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GHORA DONGRI
|
MP-31-006-012-001/71
(KANHAVADI)
|
1731006012NRG23230120230837935
|
24/01/2023
|
RAMESH
|
1731006012WL120928
|
RAMESH
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHORA DONGRI
|
MP-31-006-012-001/79
(KANHAVADI)
|
1731006012NRG23230120230838060
|
24/01/2023
|
MRS MANOTI EVANE
|
1731006012WL120931
|
MRS MANOTI EVANE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
MRSMANOTIEVANE
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHORA DONGRI
|
MP-31-006-012-001/8
(KANHAVADI)
|
1731006012NRG23230120230838061
|
24/01/2023
|
JUGGOBAI DHURVE
|
1731006012WL120931
|
JUGGOBAI DHURVE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
JUGGOBAIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GHORA DONGRI
|
MP-31-006-012-001/81
(KANHAVADI)
|
1731006012NRG23230120230838062
|
24/01/2023
|
BUNDO
|
1731006012WL120931
|
BUNDO
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
BUNDO
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GHORA DONGRI
|
MP-31-006-012-001/91
(KANHAVADI)
|
1731006012NRG23230120230838063
|
24/01/2023
|
MR ANIL KAJLE
|
1731006012WL120931
|
MR ANIL KAJLE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
MRANILKAJLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GHORA DONGRI
|
MP-31-006-012-001/93-A
(KANHAVADI)
|
1731006012NRG23230120230838064
|
24/01/2023
|
MANKI
|
1731006012WL120931
|
MANKI
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
MANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHORA DONGRI
|
MP-31-006-012-001/94
(KANHAVADI)
|
1731006012NRG23230120230837939
|
24/01/2023
|
DAMJEE
|
1731006012WL120928
|
DAMJEE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
DAMJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHORA DONGRI
|
MP-31-006-012-001/95
(KANHAVADI)
|
1731006012NRG23230120230837941
|
24/01/2023
|
RAMRATEE
|
1731006012WL120928
|
RAMRATEE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
RAMRATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHORA DONGRI
|
MP-31-006-012-001/96-a
(KANHAVADI)
|
1731006012NRG23230120230838065
|
24/01/2023
|
RATAN
|
1731006012WL120931
|
RATAN
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHORA DONGRI
|
MP-31-006-012-001/97
(KANHAVADI)
|
1731006012NRG23230120230838066
|
24/01/2023
|
SANTAREE
|
1731006012WL120931
|
SANTAREE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
SANTAREE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
GHORA DONGRI
|
MP-31-006-012-002/54-B
(KANHAVADI)
|
1731006012NRG23230120230838067
|
24/01/2023
|
ANITA YADAV
|
1731006012WL120931
|
ANITA YADAV
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
ANITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHORA DONGRI
|
MP-31-006-012-003/105-B
(KANHAVADI)
|
1731006012NRG23230120230838068
|
24/01/2023
|
KANHAIYALAL SO SOMDIN DHURVE
|
1731006012WL120931
|
KANHAIYALAL SO SOMDIN DHURVE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
KANHAIYALALSOSOMDINDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28356
|
28356
|
|
|
|
|
|
|
|
|
113
|
GHORA DONGRI
|
MP-31-006-055-001/24
(JAMKHOTHER)
|
1731006055NRG23230120230837963
|
24/01/2023
|
AMARLAL SO SABULAL
|
1731006055WL120930
|
AMARLAL SO SABULAL
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
AMARLALSOSABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHORA DONGRI
|
MP-31-006-055-001/24-A
(JAMKHOTHER)
|
1731006055NRG23230120230837964
|
24/01/2023
|
RAMKALI
|
1731006055WL120930
|
RAMKALI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHORA DONGRI
|
MP-31-006-055-001/72
(JAMKHOTHER)
|
1731006055NRG23230120230837967
|
24/01/2023
|
SUKALI
|
1731006055WL120930
|
SUKALI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
SUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHORA DONGRI
|
MP-31-006-055-003/1-A
(JAMKHOTHER)
|
1731006055NRG23230120230837970
|
24/01/2023
|
PALO
|
1731006055WL120930
|
PALO
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
PALO
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHORA DONGRI
|
MP-31-006-055-003/1-B
(JAMKHOTHER)
|
1731006055NRG23230120230837972
|
24/01/2023
|
RAMPAL
|
1731006055WL120930
|
RAMPAL
|
00089
|
CBIN0284406
|
408
|
408
|
Processed
|
15/02/2023
|
|
887272894
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHORA DONGRI
|
MP-31-006-055-003/128
(JAMKHOTHER)
|
1731006055NRG23230120230837976
|
24/01/2023
|
JHABBU
|
1731006055WL120930
|
JHABBU
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
JHABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHORA DONGRI
|
MP-31-006-055-003/129-A
(JAMKHOTHER)
|
1731006055NRG23230120230837978
|
24/01/2023
|
MR MARROO SO INDER
|
1731006055WL120930
|
MR MARROO SO INDER
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
MRMARROOSOINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHORA DONGRI
|
MP-31-006-055-003/147
(JAMKHOTHER)
|
1731006055NRG23230120230837979
|
24/01/2023
|
Mrs.NABIYA WO MALJI
|
1731006055WL120930
|
Mrs.NABIYA WO MALJI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
Mrs.NABIYAWOMALJI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHORA DONGRI
|
MP-31-006-055-003/148
(JAMKHOTHER)
|
1731006055NRG23230120230837980
|
24/01/2023
|
Mrs. KAMALTI WO ASHOK
|
1731006055WL120930
|
Mrs. KAMALTI WO ASHOK
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
Mrs.KAMALTIWOASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHORA DONGRI
|
MP-31-006-055-003/62
(JAMKHOTHER)
|
1731006055NRG23230120230837987
|
24/01/2023
|
Mrs.SUKIYA WO LALJI
|
1731006055WL120930
|
Mrs.SUKIYA WO LALJI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
Mrs.SUKIYAWOLALJI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHORA DONGRI
|
MP-31-006-055-003/68-A
(JAMKHOTHER)
|
1731006055NRG23230120230837988
|
24/01/2023
|
BHUSARI
|
1731006055WL120930
|
BHUSARI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
BHUSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHORA DONGRI
|
MP-31-006-055-003/86
(JAMKHOTHER)
|
1731006055NRG23230120230837990
|
24/01/2023
|
CHIKKU
|
1731006055WL120930
|
CHIKKU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
CHIKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHORA DONGRI
|
MP-31-006-055-003/86
(JAMKHOTHER)
|
1731006055NRG23230120230837991
|
24/01/2023
|
Mrs.BIMLA PARTE
|
1731006055WL120930
|
Mrs.BIMLA PARTE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
Mrs.BIMLAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHORA DONGRI
|
MP-31-006-055-003/91
(JAMKHOTHER)
|
1731006055NRG23230120230837993
|
24/01/2023
|
BIRJA
|
1731006055WL120930
|
BIRJA
|
00089
|
CBIN0284406
|
612
|
612
|
Processed
|
15/02/2023
|
|
887272894
|
|
BIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHORA DONGRI
|
MP-31-006-055-004/11
(JAMKHOTHER)
|
1731006055NRG23230120230837994
|
24/01/2023
|
JHANO BHABBU
|
1731006055WL120930
|
JHANO BHABBU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
JHANOBHABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHORA DONGRI
|
MP-31-006-055-004/19
(JAMKHOTHER)
|
1731006055NRG23230120230837997
|
24/01/2023
|
RUKHAMI
|
1731006055WL120930
|
RUKHAMI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
RUKHAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHORA DONGRI
|
MP-31-006-055-004/37-A
(JAMKHOTHER)
|
1731006055NRG23230120230838004
|
24/01/2023
|
DASHRATH
|
1731006055WL120930
|
DASHRATH
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHORA DONGRI
|
MP-31-006-055-004/41-A
(JAMKHOTHER)
|
1731006055NRG23230120230838005
|
24/01/2023
|
JAGGU
|
1731006055WL120930
|
JAGGU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
JAGGU
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHORA DONGRI
|
MP-31-006-055-004/49
(JAMKHOTHER)
|
1731006055NRG23230120230838007
|
24/01/2023
|
SABU
|
1731006055WL120930
|
SABU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
SABU
|
BANK OF INDIA(508505)
|
|
132
|
GHORA DONGRI
|
MP-31-006-055-004/59
(JAMKHOTHER)
|
1731006055NRG23230120230838012
|
24/01/2023
|
NABIYA
|
1731006055WL120930
|
NABIYA
|
00089
|
CBIN0284406
|
408
|
408
|
Processed
|
15/02/2023
|
|
887272894
|
|
NABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHORA DONGRI
|
MP-31-006-055-004/68
(JAMKHOTHER)
|
1731006055NRG23230120230838018
|
24/01/2023
|
MULCHAND
|
1731006055WL120930
|
MULCHAND
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHORA DONGRI
|
MP-31-006-055-004/71
(JAMKHOTHER)
|
1731006055NRG23230120230838019
|
24/01/2023
|
JUNGI
|
1731006055WL120930
|
JUNGI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
JUNGI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHORA DONGRI
|
MP-31-006-055-004/71-A
(JAMKHOTHER)
|
1731006055NRG23230120230838020
|
24/01/2023
|
GHASIRAM UIKE
|
1731006055WL120930
|
GHASIRAM UIKE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
GHASIRAMUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHORA DONGRI
|
MP-31-006-055-004/8
(JAMKHOTHER)
|
1731006055NRG23230120230838024
|
24/01/2023
|
MR ISULAL SO HARRELAL
|
1731006055WL120930
|
MR ISULAL SO HARRELAL
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
MRISULALSOHARRELAL
|
BANK OF INDIA(508505)
|
|
137
|
GHORA DONGRI
|
MP-31-006-055-004/85
(JAMKHOTHER)
|
1731006055NRG23230120230838026
|
24/01/2023
|
HAJARI
|
1731006055WL120930
|
HAJARI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
138
|
GHORA DONGRI
|
MP-31-006-016-003/22
(AKKAWADI)
|
1731006016NRG23240120230839051
|
24/01/2023
|
RATI BARASKAR
|
1731006016WL121005
|
RATI BARASKAR
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
RATIBARASKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHORA DONGRI
|
MP-31-006-016-003/66-A
(AKKAWADI)
|
1731006016NRG23240120230839076
|
24/01/2023
|
RAKHI
|
1731006016WL121005
|
RAKHI
|
00415
|
SBIN0000327
|
816
|
816
|
Processed
|
15/02/2023
|
|
887272894
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHORA DONGRI
|
MP-31-006-016-003/70
(AKKAWADI)
|
1731006016NRG23240120230839078
|
24/01/2023
|
CHANRAKANT ATULKAR
|
1731006016WL121005
|
CHANRAKANT ATULKAR
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
CHANRAKANTATULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
141
|
GHORA DONGRI
|
MP-31-006-055-004/32
(JAMKHOTHER)
|
1731006055NRG23230120230838002
|
24/01/2023
|
REKHA GABBU
|
1731006055WL120930
|
REKHA GABBU
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
REKHAGABBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
142
|
GHORA DONGRI
|
MP-31-006-053-001/110
(KHAIRWANI)
|
1731006053NRG23240120230838929
|
24/01/2023
|
PATIYA
|
1731006053WL120997
|
PATIYA
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
15/02/2023
|
|
887272894
|
|
PATIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHORA DONGRI
|
MP-31-006-053-001/13
(KHAIRWANI)
|
1731006053NRG23240120230838930
|
24/01/2023
|
SAJANI
|
1731006053WL120997
|
SAJANI
|
00415
|
SBIN0006676
|
408
|
408
|
Processed
|
15/02/2023
|
|
887272894
|
|
SAJANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHORA DONGRI
|
MP-31-006-053-001/141
(KHAIRWANI)
|
1731006053NRG23240120230838931
|
24/01/2023
|
FULWATI
|
1731006053WL120997
|
FULWATI
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
15/02/2023
|
|
887272894
|
|
FULWATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHORA DONGRI
|
MP-31-006-053-001/145-A
(KHAIRWANI)
|
1731006053NRG23240120230838932
|
24/01/2023
|
MR RUKHMANI DHURVE
|
1731006053WL120997
|
MR RUKHMANI DHURVE
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
15/02/2023
|
|
887272894
|
|
MRRUKHMANIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHORA DONGRI
|
MP-31-006-053-001/3
(KHAIRWANI)
|
1731006053NRG23240120230838934
|
24/01/2023
|
MULTA
|
1731006053WL120997
|
MULTA
|
00415
|
SBIN0006676
|
204
|
204
|
Processed
|
15/02/2023
|
|
887272894
|
|
MULTA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHORA DONGRI
|
MP-31-006-053-001/36
(KHAIRWANI)
|
1731006053NRG23240120230838935
|
24/01/2023
|
Mr INDERLAL KISHAN
|
1731006053WL120997
|
Mr INDERLAL KISHAN
|
00415
|
SBIN0006676
|
408
|
408
|
Processed
|
15/02/2023
|
|
887272894
|
|
MrINDERLALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHORA DONGRI
|
MP-31-006-053-001/37
(KHAIRWANI)
|
1731006053NRG23240120230838936
|
24/01/2023
|
MRS BATIYA WO CHINTU
|
1731006053WL120997
|
MRS BATIYA WO CHINTU
|
00415
|
SBIN0006676
|
204
|
204
|
Processed
|
15/02/2023
|
|
887272894
|
|
MRSBATIYAWOCHINTU
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHORA DONGRI
|
MP-31-006-053-001/37
(KHAIRWANI)
|
1731006053NRG23240120230838937
|
24/01/2023
|
SUNITA VATKE
|
1731006053WL120997
|
SUNITA VATKE
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
15/02/2023
|
|
887272894
|
|
SUNITAVATKE
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHORA DONGRI
|
MP-31-006-053-001/38
(KHAIRWANI)
|
1731006053NRG23240120230838938
|
24/01/2023
|
Mr PANTU POLSU
|
1731006053WL120997
|
Mr PANTU POLSU
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
15/02/2023
|
|
887272894
|
|
MrPANTUPOLSU
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHORA DONGRI
|
MP-31-006-053-001/39
(KHAIRWANI)
|
1731006053NRG23240120230838939
|
24/01/2023
|
FAGULAL
|
1731006053WL120997
|
FAGULAL
|
00415
|
SBIN0006676
|
408
|
408
|
Processed
|
15/02/2023
|
|
887272894
|
|
FAGULAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHORA DONGRI
|
MP-31-006-053-001/47
(KHAIRWANI)
|
1731006053NRG23240120230838940
|
24/01/2023
|
Mrs SARWATI SING
|
1731006053WL120997
|
Mrs SARWATI SING
|
00415
|
SBIN0006676
|
408
|
408
|
Processed
|
15/02/2023
|
|
887272894
|
|
MrsSARWATISING
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GHORA DONGRI
|
MP-31-006-053-001/73
(KHAIRWANI)
|
1731006053NRG23240120230838943
|
24/01/2023
|
Mrs MAINU SUMERLAL
|
1731006053WL120997
|
Mrs MAINU SUMERLAL
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
15/02/2023
|
|
887272894
|
|
MrsMAINUSUMERLAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHORA DONGRI
|
MP-31-006-053-001/79
(KHAIRWANI)
|
1731006053NRG23240120230838944
|
24/01/2023
|
MS SUKHMANI UIKE
|
1731006053WL120997
|
MS SUKHMANI UIKE
|
00415
|
SBIN0006676
|
408
|
408
|
Processed
|
15/02/2023
|
|
887272894
|
|
MSSUKHMANIUIKE
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHORA DONGRI
|
MP-31-006-053-001/88
(KHAIRWANI)
|
1731006053NRG23240120230838945
|
24/01/2023
|
Mrs LALITA KIRHANA
|
1731006053WL120997
|
Mrs LALITA KIRHANA
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
15/02/2023
|
|
887272894
|
|
MrsLALITAKIRHANA
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHORA DONGRI
|
MP-31-006-053-001/96
(KHAIRWANI)
|
1731006053NRG23240120230838946
|
24/01/2023
|
KISANI
|
1731006053WL120997
|
KISANI
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
15/02/2023
|
|
887272894
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHORA DONGRI
|
MP-31-006-053-002/137-A
(KHAIRWANI)
|
1731006053NRG23240120230838947
|
24/01/2023
|
SUNITA
|
1731006053WL120997
|
SUNITA
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
15/02/2023
|
|
887272894
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHORA DONGRI
|
MP-31-006-053-002/45
(KHAIRWANI)
|
1731006053NRG23240120230838948
|
24/01/2023
|
PREMTI
|
1731006053WL120997
|
PREMTI
|
00415
|
SBIN0006676
|
204
|
204
|
Processed
|
15/02/2023
|
|
887272894
|
|
PREMTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHORA DONGRI
|
MP-31-006-053-002/95
(KHAIRWANI)
|
1731006053NRG23240120230838949
|
24/01/2023
|
SANJO
|
1731006053WL120997
|
SANJO
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
15/02/2023
|
|
887272894
|
|
SANJO
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHORA DONGRI
|
MP-31-006-055-001/21-A
(JAMKHOTHER)
|
1731006055NRG23230120230837961
|
24/01/2023
|
SUKHRAM
|
1731006055WL120930
|
SUKHRAM
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHORA DONGRI
|
MP-31-006-055-001/23
(JAMKHOTHER)
|
1731006055NRG23230120230837962
|
24/01/2023
|
FUNDER
|
1731006055WL120930
|
FUNDER
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
FUNDER
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHORA DONGRI
|
MP-31-006-055-003/1-B
(JAMKHOTHER)
|
1731006055NRG23230120230837973
|
24/01/2023
|
KOYALI
|
1731006055WL120930
|
KOYALI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
KOYALI
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHORA DONGRI
|
MP-31-006-055-004/2
(JAMKHOTHER)
|
1731006055NRG23230120230837998
|
24/01/2023
|
DALAP
|
1731006055WL120930
|
DALAP
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
DALAP
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHORA DONGRI
|
MP-31-006-055-004/22
(JAMKHOTHER)
|
1731006055NRG23230120230837999
|
24/01/2023
|
JHAKKO
|
1731006055WL120930
|
JHAKKO
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
JHAKKO
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHORA DONGRI
|
MP-31-006-055-004/36-A
(JAMKHOTHER)
|
1731006055NRG23230120230838003
|
24/01/2023
|
FULVATI
|
1731006055WL120930
|
FULVATI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
FULVATI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHORA DONGRI
|
MP-31-006-055-004/67
(JAMKHOTHER)
|
1731006055NRG23230120230838017
|
24/01/2023
|
JUGARU
|
1731006055WL120930
|
JUGARU
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
JUGARU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
167
|
GHORA DONGRI
|
MP-31-006-053-001/51
(KHAIRWANI)
|
1731006053NRG23240120230838941
|
24/01/2023
|
Mrs RAMPIYARI
|
1731006053WL120997
|
Mrs RAMPIYARI
|
00468
|
UBIN0532606
|
612
|
612
|
Processed
|
15/02/2023
|
|
887272894
|
|
MrsRAMPIYARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHORA DONGRI
|
MP-31-006-053-001/51
(KHAIRWANI)
|
1731006053NRG23240120230838942
|
24/01/2023
|
MS VINITA DO GOVIN
|
1731006053WL120997
|
MS VINITA DO GOVIN
|
00468
|
UBIN0532606
|
612
|
612
|
Processed
|
15/02/2023
|
|
887272894
|
|
MSVINITADOGOVIN
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHORA DONGRI
|
MP-31-006-055-001/5
(JAMKHOTHER)
|
1731006055NRG23230120230837965
|
24/01/2023
|
RAJESH BAITHE
|
1731006055WL120930
|
RAJESH BAITHE
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
RAJESHBAITHE
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHORA DONGRI
|
MP-31-006-055-002/58
(JAMKHOTHER)
|
1731006055NRG23230120230837969
|
24/01/2023
|
FULTI WO HIMMAT
|
1731006055WL120930
|
FULTI WO HIMMAT
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
FULTIWOHIMMAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
GHORA DONGRI
|
MP-31-006-055-003/1-A
(JAMKHOTHER)
|
1731006055NRG23230120230837971
|
24/01/2023
|
PREMWATI WO PALO
|
1731006055WL120930
|
PREMWATI WO PALO
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
PREMWATIWOPALO
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHORA DONGRI
|
MP-31-006-055-003/126
(JAMKHOTHER)
|
1731006055NRG23230120230837974
|
24/01/2023
|
Bhadoli
|
1731006055WL120930
|
Bhadoli
|
00468
|
UBIN0532606
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
Bhadoli
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHORA DONGRI
|
MP-31-006-055-003/38-B
(JAMKHOTHER)
|
1731006055NRG23230120230837986
|
24/01/2023
|
MS LALITA WO RAGUNATH
|
1731006055WL120930
|
MS LALITA WO RAGUNATH
|
00468
|
UBIN0532606
|
816
|
816
|
Processed
|
15/02/2023
|
|
887272894
|
|
MSLALITAWORAGUNATH
|
UNION BANK OF INDIA(508500)
|
|
174
|
GHORA DONGRI
|
MP-31-006-055-003/80-A
(JAMKHOTHER)
|
1731006055NRG23230120230837989
|
24/01/2023
|
MR MUNNA
|
1731006055WL120930
|
MR MUNNA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
MRMUNNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
175
|
GHORA DONGRI
|
MP-31-006-027-004/25
(HIRAPUR)
|
1731006027NRG23240120230839599
|
24/01/2023
|
MR MANORANJAN SO DHIRENDRA
|
1731006027WL121031
|
MR MANORANJAN SO DHIRENDRA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Rejected
|
15/02/2023
|
|
887272894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
GHORA DONGRI
|
MP-31-006-027-004/25
(HIRAPUR)
|
1731006027NRG23240120230839598
|
24/01/2023
|
MS SUNITA MANDAL WO MANORNJAN MANDAL
|
1731006027WL121031
|
MS SUNITA MANDAL WO MANORNJAN MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887272894
|
|
MSSUNITAMANDALWOMANORNJANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHORA DONGRI
|
MP-31-006-027-004/25
(HIRAPUR)
|
1731006027NRG23240120230839600
|
24/01/2023
|
MS SUNITA MANDAL WO MANORNJAN MANDAL
|
1731006027WL121031
|
MS SUNITA MANDAL WO MANORNJAN MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887272894
|
|
MSSUNITAMANDALWOMANORNJANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
178
|
GHORA DONGRI
|
MP-31-006-049-001/6
(NUTANDANGA)
|
1731006049NRG23240120230839537
|
24/01/2023
|
MR SABULAL SO DULAT
|
1731006049WL121025
|
MR SABULAL SO DULAT
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272894
|
|
MRSABULALSODULAT
|
UNION BANK OF INDIA(508500)
|
|
179
|
GHORA DONGRI
|
MP-31-006-049-001/696
(NUTANDANGA)
|
1731006049NRG23240120230839538
|
24/01/2023
|
MS KAVITA MANDAL
|
1731006049WL121025
|
MS KAVITA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
MSKAVITAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
180
|
GHORA DONGRI
|
MP-31-006-049-001/704
(NUTANDANGA)
|
1731006049NRG23240120230839539
|
24/01/2023
|
MR SUJAY MISTRI
|
1731006049WL121025
|
MR SUJAY MISTRI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
MRSUJAYMISTRI
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHORA DONGRI
|
MP-31-006-049-001/704
(NUTANDANGA)
|
1731006049NRG23240120230839540
|
24/01/2023
|
MS LIPIKA MISTRY WO SUJAY MISTRY
|
1731006049WL121025
|
MS LIPIKA MISTRY WO SUJAY MISTRY
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
15/02/2023
|
|
887272894
|
|
MSLIPIKAMISTRYWOSUJAYMISTRY
|
UNION BANK OF INDIA(508500)
|
|
182
|
GHORA DONGRI
|
MP-31-006-049-001/71
(NUTANDANGA)
|
1731006049NRG23240120230839541
|
24/01/2023
|
MR MUKESH
|
1731006049WL121025
|
MR MUKESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272894
|
|
MRMUKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184824
|
184824
|
|
|
|
|
|
|
|