|
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-31-006-013-002/123
(PHOOLGOHAN)
|
1731006000NRG23090520220120780
|
10/05/2022
|
RAHUL VARKADE SO BUNDEL VARKADE
|
1731006WL009255
|
RAHUL VARKADE SO BUNDEL VARKADE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
RAHULVARKADESOBUNDELVARKADE
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-027-005/25
(HIRAPUR)
|
1731006000NRG23090520220120064
|
10/05/2022
|
PRABHATI WO UPEN SHANA
|
1731006WL009228
|
PRABHATI WO UPEN SHANA
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679478
|
|
PRABHATIWOUPENSHANA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-030-001/71
(SIVANPAT)
|
1731006000NRG23090520220120261
|
10/05/2022
|
SIMA DO BHUTU
|
1731006WL009237
|
SIMA DO BHUTU
|
00048
|
BKID0009585
|
408
|
408
|
Processed
|
17/05/2022
|
|
745679478
|
|
SIMADOBHUTU
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-030-003/87
(SIVANPAT)
|
1731006000NRG23090520220120310
|
10/05/2022
|
PALSINGH SO SUKKAN UIKEY
|
1731006WL009237
|
PALSINGH SO SUKKAN UIKEY
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
PALSINGHSOSUKKANUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-027-005/25
(HIRAPUR)
|
1731006000NRG23090520220120063
|
10/05/2022
|
MR UPEN DUKHIRAM SANA
|
1731006WL009228
|
MR UPEN DUKHIRAM SANA
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRUPENDUKHIRAMSANA
|
BANK OF INDIA(508505)
|
|
6
|
GHORA DONGRI
|
MP-31-006-027-005/82
(HIRAPUR)
|
1731006000NRG23090520220120065
|
10/05/2022
|
Mrs VISHAKA SVAPAN MANDAL
|
1731006WL009228
|
Mrs VISHAKA SVAPAN MANDAL
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679478
|
|
MrsVISHAKASVAPANMANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-030-001/71
(SIVANPAT)
|
1731006000NRG23090520220120259
|
10/05/2022
|
RADHIYA WO BHUTU
|
1731006WL009237
|
RADHIYA WO BHUTU
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
17/05/2022
|
|
745679478
|
|
RADHIYAWOBHUTU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-030-002/140-A
(SIVANPAT)
|
1731006000NRG23090520220120267
|
10/05/2022
|
MRS SOMTI WO FULCHAND
|
1731006WL009237
|
MRS SOMTI WO FULCHAND
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRSSOMTIWOFULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-030-002/85
(SIVANPAT)
|
1731006000NRG23090520220120280
|
10/05/2022
|
MR JUGALKISHOR
|
1731006WL009237
|
MR JUGALKISHOR
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRJUGALKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-033-001/102-b
(JUWADI)
|
1731006000NRG23090520220119418
|
10/05/2022
|
SHANTI NANDKISHORE UIKEY
|
1731006WL009214
|
SHANTI NANDKISHORE UIKEY
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SHANTINANDKISHOREUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-033-001/104
(JUWADI)
|
1731006000NRG23090520220119423
|
10/05/2022
|
ANITA
|
1731006WL009214
|
ANITA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-033-001/126
(JUWADI)
|
1731006000NRG23090520220119437
|
10/05/2022
|
GOVARDHAN
|
1731006WL009214
|
GOVARDHAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
GOVARDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-033-001/132
(JUWADI)
|
1731006000NRG23090520220119440
|
10/05/2022
|
MALTI
|
1731006WL009214
|
MALTI
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
17/05/2022
|
|
745679478
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-033-001/145-a
(JUWADI)
|
1731006000NRG23090520220119443
|
10/05/2022
|
SOMTEE
|
1731006WL009214
|
SOMTEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SOMTEE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-033-001/163-A
(JUWADI)
|
1731006000NRG23090520220119454
|
10/05/2022
|
SHAVCHARAM
|
1731006WL009214
|
SHAVCHARAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SHAVCHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-033-001/23-B
(JUWADI)
|
1731006000NRG23090520220119459
|
10/05/2022
|
BALIRAM
|
1731006WL009214
|
BALIRAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
BALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-033-001/25
(JUWADI)
|
1731006000NRG23090520220119460
|
10/05/2022
|
RAMBAI
|
1731006WL009214
|
RAMBAI
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
17/05/2022
|
|
745679478
|
|
RAMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-033-001/35
(JUWADI)
|
1731006000NRG23090520220119463
|
10/05/2022
|
ANGAD
|
1731006WL009214
|
ANGAD
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
ANGAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-033-001/35
(JUWADI)
|
1731006000NRG23090520220119464
|
10/05/2022
|
SETU
|
1731006WL009214
|
SETU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SETU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-033-001/43
(JUWADI)
|
1731006000NRG23090520220119467
|
10/05/2022
|
SOMTA
|
1731006WL009214
|
SOMTA
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
17/05/2022
|
|
745679478
|
|
SOMTA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-033-001/44
(JUWADI)
|
1731006000NRG23090520220119468
|
10/05/2022
|
RAMLA
|
1731006WL009214
|
RAMLA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
RAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-033-001/45
(JUWADI)
|
1731006000NRG23090520220119471
|
10/05/2022
|
SHYAMVATEE
|
1731006WL009214
|
SHYAMVATEE
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679478
|
|
SHYAMVATEE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-033-001/46
(JUWADI)
|
1731006000NRG23090520220119472
|
10/05/2022
|
KANTA
|
1731006WL009214
|
KANTA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-033-001/47
(JUWADI)
|
1731006000NRG23090520220119475
|
10/05/2022
|
MANTO
|
1731006WL009214
|
MANTO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MANTO
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-033-001/59
(JUWADI)
|
1731006000NRG23090520220119482
|
10/05/2022
|
KOYALEE
|
1731006WL009214
|
KOYALEE
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
17/05/2022
|
|
745679478
|
|
KOYALEE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-033-001/73
(JUWADI)
|
1731006000NRG23090520220119485
|
10/05/2022
|
ANURADHA
|
1731006WL009214
|
ANURADHA
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679478
|
|
ANURADHA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-033-001/73
(JUWADI)
|
1731006000NRG23090520220119484
|
10/05/2022
|
MANGO
|
1731006WL009214
|
MANGO
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
17/05/2022
|
|
745679478
|
|
MANGO
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-033-001/75-B
(JUWADI)
|
1731006000NRG23090520220119486
|
10/05/2022
|
BHAGO CHENSING
|
1731006WL009214
|
BHAGO CHENSING
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
BHAGOCHENSING
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-033-001/76
(JUWADI)
|
1731006000NRG23090520220119492
|
10/05/2022
|
RAMDAYAL
|
1731006WL009214
|
RAMDAYAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
RAMDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-033-001/76
(JUWADI)
|
1731006000NRG23090520220119491
|
10/05/2022
|
SHREERAM
|
1731006WL009214
|
SHREERAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SHREERAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-033-001/87
(JUWADI)
|
1731006000NRG23090520220119493
|
10/05/2022
|
MANOJ
|
1731006WL009214
|
MANOJ
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-033-002/106-B
(JUWADI)
|
1731006000NRG23090520220119503
|
10/05/2022
|
SARITA BASANT
|
1731006WL009214
|
SARITA BASANT
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SARITABASANT
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORA DONGRI
|
MP-31-006-033-002/116
(JUWADI)
|
1731006000NRG23090520220119506
|
10/05/2022
|
NEPAL
|
1731006WL009214
|
NEPAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
NEPAL
|
BANK OF INDIA(508505)
|
|
34
|
GHORA DONGRI
|
MP-31-006-033-002/14
(JUWADI)
|
1731006000NRG23090520220119520
|
10/05/2022
|
MUNNA SO SADU
|
1731006WL009214
|
MUNNA SO SADU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MUNNASOSADU
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-033-002/144-a
(JUWADI)
|
1731006000NRG23090520220119523
|
10/05/2022
|
BHAIYALAL
|
1731006WL009214
|
BHAIYALAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
BHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-033-002/146-A
(JUWADI)
|
1731006000NRG23090520220119524
|
10/05/2022
|
NARESH
|
1731006WL009214
|
NARESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
NARESH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-033-002/17-A
(JUWADI)
|
1731006000NRG23090520220119525
|
10/05/2022
|
PREMVATI
|
1731006WL009214
|
PREMVATI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
PREMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-033-002/18
(JUWADI)
|
1731006000NRG23090520220119529
|
10/05/2022
|
MOHAN
|
1731006WL009214
|
MOHAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-033-002/34
(JUWADI)
|
1731006000NRG23090520220119534
|
10/05/2022
|
BISRAM
|
1731006WL009214
|
BISRAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
BISRAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-033-002/34
(JUWADI)
|
1731006000NRG23090520220119535
|
10/05/2022
|
SAVITREE
|
1731006WL009214
|
SAVITREE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SAVITREE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-033-002/36
(JUWADI)
|
1731006000NRG23090520220119539
|
10/05/2022
|
ARJUN
|
1731006WL009214
|
ARJUN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-033-002/46
(JUWADI)
|
1731006000NRG23090520220119545
|
10/05/2022
|
GUNTA
|
1731006WL009214
|
GUNTA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
GUNTA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-033-002/48
(JUWADI)
|
1731006000NRG23090520220119546
|
10/05/2022
|
SARITA BHEELU
|
1731006WL009214
|
SARITA BHEELU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SARITABHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-033-002/51
(JUWADI)
|
1731006000NRG23090520220119550
|
10/05/2022
|
MANOHAR
|
1731006WL009214
|
MANOHAR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-033-002/69-a
(JUWADI)
|
1731006000NRG23090520220119556
|
10/05/2022
|
MANJEET
|
1731006WL009214
|
MANJEET
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MANJEET
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-033-002/69-a
(JUWADI)
|
1731006000NRG23090520220119557
|
10/05/2022
|
Rukhmani
|
1731006WL009214
|
Rukhmani
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
Rukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-033-002/74-A
(JUWADI)
|
1731006000NRG23090520220119559
|
10/05/2022
|
KALASIYA WO KOMAL
|
1731006WL009214
|
KALASIYA WO KOMAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
KALASIYAWOKOMAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHORA DONGRI
|
MP-31-006-033-002/79
(JUWADI)
|
1731006000NRG23090520220119565
|
10/05/2022
|
PRAMILA WO RAKESH
|
1731006WL009214
|
PRAMILA WO RAKESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
PRAMILAWORAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GHORA DONGRI
|
MP-31-006-033-002/82-a
(JUWADI)
|
1731006000NRG23090520220119567
|
10/05/2022
|
Gulab
|
1731006WL009214
|
Gulab
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
Gulab
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHORA DONGRI
|
MP-31-006-033-002/85
(JUWADI)
|
1731006000NRG23090520220119568
|
10/05/2022
|
SARVAN SO KUVARLAL
|
1731006WL009214
|
SARVAN SO KUVARLAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SARVANSOKUVARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GHORA DONGRI
|
MP-31-006-033-002/85-A
(JUWADI)
|
1731006000NRG23090520220119569
|
10/05/2022
|
GAJMAN
|
1731006WL009214
|
GAJMAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
GAJMAN
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GHORA DONGRI
|
MP-31-006-033-002/88
(JUWADI)
|
1731006000NRG23090520220119571
|
10/05/2022
|
MR SUNDARLAL OJHU RAKSE
|
1731006WL009214
|
MR SUNDARLAL OJHU RAKSE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRSUNDARLALOJHURAKSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
53
|
GHORA DONGRI
|
MP-31-006-009-002/111
(MEDHAPANI)
|
1731006009NRG23090520220120522
|
10/05/2022
|
ITTO
|
1731006009WL009246
|
ITTO
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
17/05/2022
|
|
745679478
|
|
ITTO
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GHORA DONGRI
|
MP-31-006-009-002/116
(MEDHAPANI)
|
1731006009NRG23090520220120523
|
10/05/2022
|
JHOLE
|
1731006009WL009246
|
JHOLE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
JHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GHORA DONGRI
|
MP-31-006-009-002/116
(MEDHAPANI)
|
1731006009NRG23090520220120524
|
10/05/2022
|
SAMMO
|
1731006009WL009246
|
SAMMO
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679478
|
|
SAMMO
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GHORA DONGRI
|
MP-31-006-009-002/117-A
(MEDHAPANI)
|
1731006009NRG23090520220120525
|
10/05/2022
|
SYAMRAV
|
1731006009WL009246
|
SYAMRAV
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
17/05/2022
|
|
745679478
|
|
SYAMRAV
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GHORA DONGRI
|
MP-31-006-009-002/135
(MEDHAPANI)
|
1731006009NRG23090520220120529
|
10/05/2022
|
INDAR
|
1731006009WL009246
|
INDAR
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
INDAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GHORA DONGRI
|
MP-31-006-009-002/14
(MEDHAPANI)
|
1731006009NRG23090520220120530
|
10/05/2022
|
MUNNA
|
1731006009WL009246
|
MUNNA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GHORA DONGRI
|
MP-31-006-009-002/14
(MEDHAPANI)
|
1731006009NRG23090520220120531
|
10/05/2022
|
PARVATEE
|
1731006009WL009246
|
PARVATEE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
PARVATEE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GHORA DONGRI
|
MP-31-006-009-002/156-A
(MEDHAPANI)
|
1731006009NRG23090520220120532
|
10/05/2022
|
JAGRAAM
|
1731006009WL009246
|
JAGRAAM
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
17/05/2022
|
|
745679478
|
|
JAGRAAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GHORA DONGRI
|
MP-31-006-009-002/156-A
(MEDHAPANI)
|
1731006009NRG23090520220120533
|
10/05/2022
|
RAMBATI
|
1731006009WL009246
|
RAMBATI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GHORA DONGRI
|
MP-31-006-009-002/157
(MEDHAPANI)
|
1731006009NRG23090520220120534
|
10/05/2022
|
SANTLAL
|
1731006009WL009246
|
SANTLAL
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
17/05/2022
|
|
745679478
|
|
SANTLAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GHORA DONGRI
|
MP-31-006-009-002/158
(MEDHAPANI)
|
1731006009NRG23090520220120536
|
10/05/2022
|
DOULAT
|
1731006009WL009246
|
DOULAT
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
17/05/2022
|
|
745679478
|
|
DOULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHORA DONGRI
|
MP-31-006-009-002/158
(MEDHAPANI)
|
1731006009NRG23090520220120537
|
10/05/2022
|
SUDDO
|
1731006009WL009246
|
SUDDO
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SUDDO
|
HDFC BANK LTD(607152)
|
|
65
|
GHORA DONGRI
|
MP-31-006-009-002/162
(MEDHAPANI)
|
1731006009NRG23090520220120589
|
10/05/2022
|
MRS KAMAL DHURVE
|
1731006009WL009248
|
MRS KAMAL DHURVE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRSKAMALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GHORA DONGRI
|
MP-31-006-009-002/163-A
(MEDHAPANI)
|
1731006009NRG23090520220120538
|
10/05/2022
|
GEETA
|
1731006009WL009246
|
GEETA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
GEETA
|
HDFC BANK LTD(607152)
|
|
67
|
GHORA DONGRI
|
MP-31-006-009-002/175
(MEDHAPANI)
|
1731006009NRG23090520220120540
|
10/05/2022
|
RAMPYARI
|
1731006009WL009246
|
RAMPYARI
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
17/05/2022
|
|
745679478
|
|
RAMPYARI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GHORA DONGRI
|
MP-31-006-009-002/175-A
(MEDHAPANI)
|
1731006009NRG23090520220120541
|
10/05/2022
|
SANTOSH
|
1731006009WL009246
|
SANTOSH
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GHORA DONGRI
|
MP-31-006-009-002/186-B
(MEDHAPANI)
|
1731006009NRG23090520220120542
|
10/05/2022
|
KAMLESH
|
1731006009WL009246
|
KAMLESH
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GHORA DONGRI
|
MP-31-006-009-002/186-B
(MEDHAPANI)
|
1731006009NRG23090520220120543
|
10/05/2022
|
RSILA
|
1731006009WL009246
|
RSILA
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679478
|
|
RSILA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GHORA DONGRI
|
MP-31-006-009-002/20
(MEDHAPANI)
|
1731006009NRG23090520220120544
|
10/05/2022
|
KHAJAN
|
1731006009WL009246
|
KHAJAN
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
KHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GHORA DONGRI
|
MP-31-006-009-002/214
(MEDHAPANI)
|
1731006009NRG23090520220120548
|
10/05/2022
|
VEDU
|
1731006009WL009246
|
VEDU
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
17/05/2022
|
|
745679478
|
|
VEDU
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GHORA DONGRI
|
MP-31-006-009-002/29
(MEDHAPANI)
|
1731006009NRG23090520220120550
|
10/05/2022
|
INDAL
|
1731006009WL009246
|
INDAL
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
INDAL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GHORA DONGRI
|
MP-31-006-009-002/52
(MEDHAPANI)
|
1731006009NRG23090520220120551
|
10/05/2022
|
GOPAL
|
1731006009WL009246
|
GOPAL
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
GOPAL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GHORA DONGRI
|
MP-31-006-009-002/60
(MEDHAPANI)
|
1731006009NRG23090520220120553
|
10/05/2022
|
SAGRATI
|
1731006009WL009246
|
SAGRATI
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679478
|
|
SAGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GHORA DONGRI
|
MP-31-006-009-002/60
(MEDHAPANI)
|
1731006009NRG23090520220120552
|
10/05/2022
|
SOMLAL
|
1731006009WL009246
|
SOMLAL
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
17/05/2022
|
|
745679478
|
|
SOMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GHORA DONGRI
|
MP-31-006-009-002/61
(MEDHAPANI)
|
1731006009NRG23090520220120554
|
10/05/2022
|
JAIVANTEE
|
1731006009WL009246
|
JAIVANTEE
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
17/05/2022
|
|
745679478
|
|
JAIVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GHORA DONGRI
|
MP-31-006-009-002/68
(MEDHAPANI)
|
1731006009NRG23090520220120556
|
10/05/2022
|
KANTEE
|
1731006009WL009246
|
KANTEE
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679478
|
|
KANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHORA DONGRI
|
MP-31-006-009-002/68-A
(MEDHAPANI)
|
1731006009NRG23090520220120594
|
10/05/2022
|
SAKUNTALA
|
1731006009WL009248
|
SAKUNTALA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GHORA DONGRI
|
MP-31-006-009-002/85
(MEDHAPANI)
|
1731006009NRG23090520220120595
|
10/05/2022
|
KUMMA
|
1731006009WL009248
|
KUMMA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
KUMMA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GHORA DONGRI
|
MP-31-006-009-003/19-A
(MEDHAPANI)
|
1731006009NRG23090520220120558
|
10/05/2022
|
GANESH
|
1731006009WL009246
|
GANESH
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GHORA DONGRI
|
MP-31-006-010-001/101
(DOLIDHANA)
|
1731006000NRG23090520220120635
|
10/05/2022
|
MISS SASVATI LAKHAN YADAV
|
1731006WL009250
|
MISS SASVATI LAKHAN YADAV
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MISSSASVATILAKHANYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GHORA DONGRI
|
MP-31-006-010-001/112
(DOLIDHANA)
|
1731006000NRG23090520220120637
|
10/05/2022
|
GOLU UIKEY
|
1731006WL009250
|
GOLU UIKEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
GOLUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GHORA DONGRI
|
MP-31-006-010-001/129
(DOLIDHANA)
|
1731006000NRG23090520220120640
|
10/05/2022
|
JHANAKI
|
1731006WL009250
|
JHANAKI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
JHANAKI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GHORA DONGRI
|
MP-31-006-010-001/137-A
(DOLIDHANA)
|
1731006000NRG23090520220120643
|
10/05/2022
|
ANITA
|
1731006WL009250
|
ANITA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GHORA DONGRI
|
MP-31-006-010-001/137-A
(DOLIDHANA)
|
1731006000NRG23090520220120642
|
10/05/2022
|
DiLip
|
1731006WL009250
|
DiLip
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
DiLip
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GHORA DONGRI
|
MP-31-006-010-001/137-C
(DOLIDHANA)
|
1731006000NRG23090520220120645
|
10/05/2022
|
KAPIL
|
1731006WL009250
|
KAPIL
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
KAPIL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHORA DONGRI
|
MP-31-006-010-001/137-C
(DOLIDHANA)
|
1731006000NRG23090520220120646
|
10/05/2022
|
MRS REENA KAPIL BANSE
|
1731006WL009250
|
MRS REENA KAPIL BANSE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRSREENAKAPILBANSE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GHORA DONGRI
|
MP-31-006-010-001/6
(DOLIDHANA)
|
1731006000NRG23090520220120652
|
10/05/2022
|
MRS SUGARATI BABLU
|
1731006WL009250
|
MRS SUGARATI BABLU
|
00051
|
MAHB0000614
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
745679478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
GHORA DONGRI
|
MP-31-006-010-001/79
(DOLIDHANA)
|
1731006000NRG23090520220120654
|
10/05/2022
|
SAKUN
|
1731006WL009250
|
SAKUN
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
GHORA DONGRI
|
MP-31-006-010-001/79
(DOLIDHANA)
|
1731006000NRG23090520220120653
|
10/05/2022
|
SUKALI
|
1731006WL009250
|
SUKALI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SUKALI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
GHORA DONGRI
|
MP-31-006-010-002/146
(DOLIDHANA)
|
1731006010NRG23090520220119132
|
10/05/2022
|
MRS ETTO KANNU
|
1731006010WL009199
|
MRS ETTO KANNU
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRSETTOKANNU
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
GHORA DONGRI
|
MP-31-006-010-002/147-A
(DOLIDHANA)
|
1731006010NRG23090520220119133
|
10/05/2022
|
MISS BISIYA DHURWEY
|
1731006010WL009199
|
MISS BISIYA DHURWEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MISSBISIYADHURWEY
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GHORA DONGRI
|
MP-31-006-010-002/161
(DOLIDHANA)
|
1731006010NRG23090520220119134
|
10/05/2022
|
MOHAN
|
1731006010WL009199
|
MOHAN
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GHORA DONGRI
|
MP-31-006-010-002/175
(DOLIDHANA)
|
1731006010NRG23090520220119135
|
10/05/2022
|
MISS PREMTA DHURVE
|
1731006010WL009199
|
MISS PREMTA DHURVE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MISSPREMTADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45900
|
45900
|
|
|
|
|
|
|
|
|
96
|
GHORA DONGRI
|
MP-31-006-043-001/201
(SHOBHAPUR)
|
1731006043NRG23060520220108232
|
10/05/2022
|
MANOJ GORGAM
|
1731006043WL008615
|
MANOJ GORGAM
|
00051
|
MAHB0001471
|
408
|
408
|
Processed
|
17/05/2022
|
|
745679478
|
|
MANOJGORGAM
|
BANK OF INDIA(508505)
|
|
97
|
GHORA DONGRI
|
MP-31-006-043-001/89-A
(SHOBHAPUR)
|
1731006043NRG23060520220108241
|
10/05/2022
|
MAUSAMI LILESA
|
1731006043WL008615
|
MAUSAMI LILESA
|
00051
|
MAHB0001471
|
408
|
408
|
Processed
|
17/05/2022
|
|
745679478
|
|
MAUSAMILILESA
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GHORA DONGRI
|
MP-31-006-056-001/53
(VIKRAMPUR)
|
1731006056NRG23090520220117834
|
10/05/2022
|
MISS SEVANTI JHETU
|
1731006056WL009137
|
MISS SEVANTI JHETU
|
00051
|
MAHB0001471
|
1007
|
1007
|
Processed
|
17/05/2022
|
|
745679478
|
|
MISSSEVANTIJHETU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1823
|
1823
|
|
|
|
|
|
|
|
|
99
|
GHORA DONGRI
|
MP-31-006-033-002/85-A
(JUWADI)
|
1731006000NRG23090520220119570
|
10/05/2022
|
SUNITA
|
1731006WL009214
|
SUNITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
100
|
GHORA DONGRI
|
MP-31-006-013-001/101
(PHOOLGOHAN)
|
1731006013NRG23080520220111892
|
10/05/2022
|
MULLO
|
1731006013WL008832
|
MULLO
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MULLO
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHORA DONGRI
|
MP-31-006-013-001/101
(PHOOLGOHAN)
|
1731006013NRG23080520220111891
|
10/05/2022
|
NANDRAM
|
1731006013WL008832
|
NANDRAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
NANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHORA DONGRI
|
MP-31-006-013-001/102
(PHOOLGOHAN)
|
1731006013NRG23080520220111912
|
10/05/2022
|
MRS SOMTI KAJLE
|
1731006013WL008833
|
MRS SOMTI KAJLE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRSSOMTIKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHORA DONGRI
|
MP-31-006-013-001/102
(PHOOLGOHAN)
|
1731006013NRG23080520220111911
|
10/05/2022
|
MS MUNNALAL KAJLE
|
1731006013WL008833
|
MS MUNNALAL KAJLE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MSMUNNALALKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHORA DONGRI
|
MP-31-006-013-001/103
(PHOOLGOHAN)
|
1731006013NRG23080520220111893
|
10/05/2022
|
MOTI
|
1731006013WL008832
|
MOTI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHORA DONGRI
|
MP-31-006-013-001/113
(PHOOLGOHAN)
|
1731006013NRG23080520220111913
|
10/05/2022
|
LOTAN
|
1731006013WL008833
|
LOTAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
LOTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHORA DONGRI
|
MP-31-006-013-001/113
(PHOOLGOHAN)
|
1731006013NRG23080520220111914
|
10/05/2022
|
SHIVWATEE
|
1731006013WL008833
|
SHIVWATEE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SHIVWATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHORA DONGRI
|
MP-31-006-013-001/120-A
(PHOOLGOHAN)
|
1731006013NRG23080520220111916
|
10/05/2022
|
SAKUN DHURVEY
|
1731006013WL008833
|
SAKUN DHURVEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SAKUNDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHORA DONGRI
|
MP-31-006-013-001/120-A
(PHOOLGOHAN)
|
1731006013NRG23080520220111915
|
10/05/2022
|
SANTU
|
1731006013WL008833
|
SANTU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHORA DONGRI
|
MP-31-006-013-001/121
(PHOOLGOHAN)
|
1731006013NRG23080520220111854
|
10/05/2022
|
SUKLO
|
1731006013WL008830
|
SUKLO
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SUKLO
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHORA DONGRI
|
MP-31-006-013-001/128
(PHOOLGOHAN)
|
1731006013NRG23080520220111855
|
10/05/2022
|
GANIYA
|
1731006013WL008830
|
GANIYA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
GANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHORA DONGRI
|
MP-31-006-013-001/128
(PHOOLGOHAN)
|
1731006013NRG23080520220111856
|
10/05/2022
|
SATISH MARSKOLE SO BHAIYA LAL MARSKOLE
|
1731006013WL008830
|
SATISH MARSKOLE SO BHAIYA LAL MARSKOLE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SATISHMARSKOLESOBHAIYALALMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHORA DONGRI
|
MP-31-006-013-001/130
(PHOOLGOHAN)
|
1731006013NRG23080520220111857
|
10/05/2022
|
OJHA DARSIMA
|
1731006013WL008830
|
OJHA DARSIMA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
OJHADARSIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHORA DONGRI
|
MP-31-006-013-001/132
(PHOOLGOHAN)
|
1731006013NRG23080520220111918
|
10/05/2022
|
MUNNIBAI
|
1731006013WL008833
|
MUNNIBAI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHORA DONGRI
|
MP-31-006-013-001/132
(PHOOLGOHAN)
|
1731006013NRG23080520220111917
|
10/05/2022
|
MURELAL
|
1731006013WL008833
|
MURELAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MURELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
115
|
GHORA DONGRI
|
MP-31-006-013-001/145
(PHOOLGOHAN)
|
1731006013NRG23080520220111858
|
10/05/2022
|
MR RIKESH DHURVE
|
1731006013WL008830
|
MR RIKESH DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRRIKESHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHORA DONGRI
|
MP-31-006-013-001/152
(PHOOLGOHAN)
|
1731006013NRG23080520220111859
|
10/05/2022
|
HARILAL
|
1731006013WL008830
|
HARILAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHORA DONGRI
|
MP-31-006-013-001/153
(PHOOLGOHAN)
|
1731006013NRG23080520220111860
|
10/05/2022
|
HEERALAL
|
1731006013WL008830
|
HEERALAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
HEERALAL
|
BANK OF INDIA(508505)
|
|
118
|
GHORA DONGRI
|
MP-31-006-013-001/153-A
(PHOOLGOHAN)
|
1731006013NRG23080520220111862
|
10/05/2022
|
BHAJAN
|
1731006013WL008830
|
BHAJAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
BHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHORA DONGRI
|
MP-31-006-013-001/155
(PHOOLGOHAN)
|
1731006013NRG23080520220111919
|
10/05/2022
|
FULTEE
|
1731006013WL008833
|
FULTEE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
FULTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHORA DONGRI
|
MP-31-006-013-001/17
(PHOOLGOHAN)
|
1731006013NRG23080520220111922
|
10/05/2022
|
SUKHMAI WO LALLU
|
1731006013WL008833
|
SUKHMAI WO LALLU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SUKHMAIWOLALLU
|
BANK OF INDIA(508505)
|
|
121
|
GHORA DONGRI
|
MP-31-006-013-001/33
(PHOOLGOHAN)
|
1731006013NRG23080520220111864
|
10/05/2022
|
MAGALSING
|
1731006013WL008830
|
MAGALSING
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MAGALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHORA DONGRI
|
MP-31-006-013-001/38
(PHOOLGOHAN)
|
1731006013NRG23080520220111866
|
10/05/2022
|
MRS RAMBAI VARKADEY
|
1731006013WL008830
|
MRS RAMBAI VARKADEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRSRAMBAIVARKADEY
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHORA DONGRI
|
MP-31-006-013-001/38
(PHOOLGOHAN)
|
1731006013NRG23080520220111865
|
10/05/2022
|
RAMESH
|
1731006013WL008830
|
RAMESH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHORA DONGRI
|
MP-31-006-013-001/38-A
(PHOOLGOHAN)
|
1731006013NRG23080520220111868
|
10/05/2022
|
MRS KALAVATI VARKADEY
|
1731006013WL008830
|
MRS KALAVATI VARKADEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRSKALAVATIVARKADEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GHORA DONGRI
|
MP-31-006-013-001/38-A
(PHOOLGOHAN)
|
1731006013NRG23080520220111867
|
10/05/2022
|
RAMKISOR
|
1731006013WL008830
|
RAMKISOR
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
RAMKISOR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHORA DONGRI
|
MP-31-006-013-001/48
(PHOOLGOHAN)
|
1731006013NRG23080520220111896
|
10/05/2022
|
CAHNDAN
|
1731006013WL008832
|
CAHNDAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
CAHNDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHORA DONGRI
|
MP-31-006-013-001/5
(PHOOLGOHAN)
|
1731006013NRG23080520220111897
|
10/05/2022
|
Batto Uikey
|
1731006013WL008832
|
Batto Uikey
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
BattoUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHORA DONGRI
|
MP-31-006-013-001/51
(PHOOLGOHAN)
|
1731006013NRG23080520220111923
|
10/05/2022
|
BISAN
|
1731006013WL008833
|
BISAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
BISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHORA DONGRI
|
MP-31-006-013-001/51
(PHOOLGOHAN)
|
1731006013NRG23080520220111924
|
10/05/2022
|
MUNNILAL
|
1731006013WL008833
|
MUNNILAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHORA DONGRI
|
MP-31-006-013-001/55-A
(PHOOLGOHAN)
|
1731006013NRG23080520220111899
|
10/05/2022
|
MUKESH UIKEY
|
1731006013WL008832
|
MUKESH UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MUKESHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHORA DONGRI
|
MP-31-006-013-001/55-A
(PHOOLGOHAN)
|
1731006013NRG23080520220111900
|
10/05/2022
|
SEEMA UIKEY
|
1731006013WL008832
|
SEEMA UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SEEMAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHORA DONGRI
|
MP-31-006-013-001/59
(PHOOLGOHAN)
|
1731006013NRG23080520220111902
|
10/05/2022
|
MANITA
|
1731006013WL008832
|
MANITA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHORA DONGRI
|
MP-31-006-013-001/59
(PHOOLGOHAN)
|
1731006013NRG23080520220111901
|
10/05/2022
|
SUMARSING SO JAGNU
|
1731006013WL008832
|
SUMARSING SO JAGNU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SUMARSINGSOJAGNU
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHORA DONGRI
|
MP-31-006-013-001/62
(PHOOLGOHAN)
|
1731006013NRG23080520220111925
|
10/05/2022
|
SHIVKALI
|
1731006013WL008833
|
SHIVKALI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
GHORA DONGRI
|
MP-31-006-013-001/62-A
(PHOOLGOHAN)
|
1731006013NRG23080520220111927
|
10/05/2022
|
RAKHIYA
|
1731006013WL008833
|
RAKHIYA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
RAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHORA DONGRI
|
MP-31-006-013-001/62-A
(PHOOLGOHAN)
|
1731006013NRG23080520220111926
|
10/05/2022
|
SHREERAM UIKEY
|
1731006013WL008833
|
SHREERAM UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SHREERAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHORA DONGRI
|
MP-31-006-013-001/71
(PHOOLGOHAN)
|
1731006013NRG23080520220111928
|
10/05/2022
|
ANAND
|
1731006013WL008833
|
ANAND
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHORA DONGRI
|
MP-31-006-013-001/71
(PHOOLGOHAN)
|
1731006013NRG23080520220111929
|
10/05/2022
|
RAMRATI
|
1731006013WL008833
|
RAMRATI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHORA DONGRI
|
MP-31-006-013-001/75
(PHOOLGOHAN)
|
1731006013NRG23080520220111903
|
10/05/2022
|
JHUNKO
|
1731006013WL008832
|
JHUNKO
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
JHUNKO
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHORA DONGRI
|
MP-31-006-013-001/85
(PHOOLGOHAN)
|
1731006013NRG23080520220111904
|
10/05/2022
|
JAGAN
|
1731006013WL008832
|
JAGAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
JAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHORA DONGRI
|
MP-31-006-013-001/85
(PHOOLGOHAN)
|
1731006013NRG23080520220111905
|
10/05/2022
|
JAIVANTI
|
1731006013WL008832
|
JAIVANTI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GHORA DONGRI
|
MP-31-006-013-001/91
(PHOOLGOHAN)
|
1731006013NRG23080520220111906
|
10/05/2022
|
SOHMAT
|
1731006013WL008832
|
SOHMAT
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SOHMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GHORA DONGRI
|
MP-31-006-013-001/93
(PHOOLGOHAN)
|
1731006013NRG23080520220111907
|
10/05/2022
|
MR HARILAL KUMRE SO KARANSINGH KUMRE
|
1731006013WL008832
|
MR HARILAL KUMRE SO KARANSINGH KUMRE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRHARILALKUMRESOKARANSINGHKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHORA DONGRI
|
MP-31-006-013-001/94
(PHOOLGOHAN)
|
1731006013NRG23080520220111869
|
10/05/2022
|
UDE SING UIKE SO JANGAL SING UIKE L L
|
1731006013WL008830
|
UDE SING UIKE SO JANGAL SING UIKE L L
|
00089
|
CBIN0282533
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
745679478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
GHORA DONGRI
|
MP-31-006-013-001/97
(PHOOLGOHAN)
|
1731006013NRG23080520220111908
|
10/05/2022
|
RONIYA
|
1731006013WL008832
|
RONIYA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
RONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHORA DONGRI
|
MP-31-006-013-001/98
(PHOOLGOHAN)
|
1731006013NRG23080520220111910
|
10/05/2022
|
SAVITRI KUMRE
|
1731006013WL008832
|
SAVITRI KUMRE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SAVITRIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GHORA DONGRI
|
MP-31-006-013-002/1
(PHOOLGOHAN)
|
1731006013NRG23080520220111870
|
10/05/2022
|
MINJO
|
1731006013WL008831
|
MINJO
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MINJO
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GHORA DONGRI
|
MP-31-006-013-002/104
(PHOOLGOHAN)
|
1731006013NRG23080520220111872
|
10/05/2022
|
BHUTA KAVADE
|
1731006013WL008831
|
BHUTA KAVADE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
BHUTAKAVADE
|
BANK OF INDIA(508505)
|
|
149
|
GHORA DONGRI
|
MP-31-006-013-002/104
(PHOOLGOHAN)
|
1731006013NRG23080520220111871
|
10/05/2022
|
NABBO
|
1731006013WL008831
|
NABBO
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
NABBO
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GHORA DONGRI
|
MP-31-006-013-002/107-A
(PHOOLGOHAN)
|
1731006013NRG23080520220111930
|
10/05/2022
|
DINESH AMARLAL VARKADE
|
1731006013WL008834
|
DINESH AMARLAL VARKADE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
DINESHAMARLALVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GHORA DONGRI
|
MP-31-006-013-002/107-A
(PHOOLGOHAN)
|
1731006013NRG23080520220111931
|
10/05/2022
|
SUNITA VEKDE WO DINESH VERKDER
|
1731006013WL008834
|
SUNITA VEKDE WO DINESH VERKDER
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SUNITAVEKDEWODINESHVERKDER
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHORA DONGRI
|
MP-31-006-013-002/113-A
(PHOOLGOHAN)
|
1731006000NRG23090520220120777
|
10/05/2022
|
MRS.RANGA BAI IRPACHE WO RANVAN IRPACHE
|
1731006WL009255
|
MRS.RANGA BAI IRPACHE WO RANVAN IRPACHE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRS.RANGABAIIRPACHEWORANVANIRPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GHORA DONGRI
|
MP-31-006-013-002/14
(PHOOLGOHAN)
|
1731006013NRG23080520220111876
|
10/05/2022
|
BHAGOTI
|
1731006013WL008831
|
BHAGOTI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
BHAGOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHORA DONGRI
|
MP-31-006-013-002/19
(PHOOLGOHAN)
|
1731006013NRG23080520220111878
|
10/05/2022
|
MAKALSING
|
1731006013WL008831
|
MAKALSING
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MAKALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GHORA DONGRI
|
MP-31-006-013-002/3
(PHOOLGOHAN)
|
1731006013NRG23080520220111880
|
10/05/2022
|
HAJJU
|
1731006013WL008831
|
HAJJU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
HAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GHORA DONGRI
|
MP-31-006-013-002/31
(PHOOLGOHAN)
|
1731006013NRG23080520220111882
|
10/05/2022
|
LAKHAN
|
1731006013WL008831
|
LAKHAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GHORA DONGRI
|
MP-31-006-013-002/35
(PHOOLGOHAN)
|
1731006013NRG23080520220111884
|
10/05/2022
|
GOPAL
|
1731006013WL008831
|
GOPAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GHORA DONGRI
|
MP-31-006-013-002/35
(PHOOLGOHAN)
|
1731006013NRG23080520220111885
|
10/05/2022
|
MANTI
|
1731006013WL008831
|
MANTI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GHORA DONGRI
|
MP-31-006-013-002/36
(PHOOLGOHAN)
|
1731006013NRG23080520220111886
|
10/05/2022
|
BASANTI
|
1731006013WL008831
|
BASANTI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GHORA DONGRI
|
MP-31-006-013-002/39-A
(PHOOLGOHAN)
|
1731006013NRG23080520220111887
|
10/05/2022
|
ANIL
|
1731006013WL008831
|
ANIL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GHORA DONGRI
|
MP-31-006-013-002/39-A
(PHOOLGOHAN)
|
1731006013NRG23080520220111888
|
10/05/2022
|
SANGITABAI
|
1731006013WL008831
|
SANGITABAI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GHORA DONGRI
|
MP-31-006-013-002/52
(PHOOLGOHAN)
|
1731006000NRG23090520220120787
|
10/05/2022
|
BALMAT
|
1731006WL009255
|
BALMAT
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
BALMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GHORA DONGRI
|
MP-31-006-013-002/6
(PHOOLGOHAN)
|
1731006013NRG23080520220111889
|
10/05/2022
|
BACHAN
|
1731006013WL008831
|
BACHAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
BACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GHORA DONGRI
|
MP-31-006-013-002/6
(PHOOLGOHAN)
|
1731006013NRG23080520220111890
|
10/05/2022
|
SHYAMBAI
|
1731006013WL008831
|
SHYAMBAI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GHORA DONGRI
|
MP-31-006-013-002/64
(PHOOLGOHAN)
|
1731006013NRG23080520220111835
|
10/05/2022
|
SANTO
|
1731006013WL008829
|
SANTO
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GHORA DONGRI
|
MP-31-006-013-002/67
(PHOOLGOHAN)
|
1731006013NRG23080520220111837
|
10/05/2022
|
KISHORI
|
1731006013WL008829
|
KISHORI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
KISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GHORA DONGRI
|
MP-31-006-013-002/8-A
(PHOOLGOHAN)
|
1731006013NRG23080520220111840
|
10/05/2022
|
SHYAM JI IRPACHE SO SHABU IRPACHE
|
1731006013WL008829
|
SHYAM JI IRPACHE SO SHABU IRPACHE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SHYAMJIIRPACHESOSHABUIRPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GHORA DONGRI
|
MP-31-006-013-002/8-A
(PHOOLGOHAN)
|
1731006013NRG23080520220111841
|
10/05/2022
|
SUNITA IRPACHE WO SHYAM JI IRPACHE
|
1731006013WL008829
|
SUNITA IRPACHE WO SHYAM JI IRPACHE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SUNITAIRPACHEWOSHYAMJIIRPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GHORA DONGRI
|
MP-31-006-013-002/81
(PHOOLGOHAN)
|
1731006013NRG23080520220111842
|
10/05/2022
|
MANGLI
|
1731006013WL008829
|
MANGLI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GHORA DONGRI
|
MP-31-006-013-002/87
(PHOOLGOHAN)
|
1731006013NRG23080520220111843
|
10/05/2022
|
CHUTTAN
|
1731006013WL008829
|
CHUTTAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
CHUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GHORA DONGRI
|
MP-31-006-013-002/89
(PHOOLGOHAN)
|
1731006013NRG23080520220111534
|
10/05/2022
|
SARMILA
|
1731006013WL008814
|
SARMILA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GHORA DONGRI
|
MP-31-006-013-002/89-A
(PHOOLGOHAN)
|
1731006013NRG23080520220111535
|
10/05/2022
|
SANTRI
|
1731006013WL008814
|
SANTRI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GHORA DONGRI
|
MP-31-006-013-002/9
(PHOOLGOHAN)
|
1731006013NRG23080520220111844
|
10/05/2022
|
MALAN
|
1731006013WL008829
|
MALAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GHORA DONGRI
|
MP-31-006-013-002/92
(PHOOLGOHAN)
|
1731006013NRG23080520220111537
|
10/05/2022
|
SEVANTI
|
1731006013WL008814
|
SEVANTI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GHORA DONGRI
|
MP-31-006-013-002/95
(PHOOLGOHAN)
|
1731006013NRG23080520220111845
|
10/05/2022
|
SEETARAM
|
1731006013WL008829
|
SEETARAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GHORA DONGRI
|
MP-31-006-013-002/95-A
(PHOOLGOHAN)
|
1731006013NRG23080520220111846
|
10/05/2022
|
JAYRAM MANDARASHING WARKADE
|
1731006013WL008829
|
JAYRAM MANDARASHING WARKADE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
JAYRAMMANDARASHINGWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GHORA DONGRI
|
MP-31-006-013-002/95-A
(PHOOLGOHAN)
|
1731006013NRG23080520220111847
|
10/05/2022
|
KALESHIYA JAYARAM WARKADE
|
1731006013WL008829
|
KALESHIYA JAYARAM WARKADE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
KALESHIYAJAYARAMWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GHORA DONGRI
|
MP-31-006-013-002/97
(PHOOLGOHAN)
|
1731006013NRG23080520220111848
|
10/05/2022
|
MAINABAI GULBAKE
|
1731006013WL008829
|
MAINABAI GULBAKE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MAINABAIGULBAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GHORA DONGRI
|
MP-31-006-030-001/115
(SIVANPAT)
|
1731006000NRG23090520220120242
|
10/05/2022
|
KAMDEE
|
1731006WL009237
|
KAMDEE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
KAMDEE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GHORA DONGRI
|
MP-31-006-030-001/150
(SIVANPAT)
|
1731006000NRG23090520220120250
|
10/05/2022
|
KALAVATEE
|
1731006WL009237
|
KALAVATEE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
KALAVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GHORA DONGRI
|
MP-31-006-030-001/158-A
(SIVANPAT)
|
1731006000NRG23090520220120253
|
10/05/2022
|
ANITA
|
1731006WL009237
|
ANITA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GHORA DONGRI
|
MP-31-006-030-002/130
(SIVANPAT)
|
1731006000NRG23090520220120262
|
10/05/2022
|
MR DESHASINGH AARSE SO PATIRAM AARSE
|
1731006WL009237
|
MR DESHASINGH AARSE SO PATIRAM AARSE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRDESHASINGHAARSESOPATIRAMAARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GHORA DONGRI
|
MP-31-006-030-002/165
(SIVANPAT)
|
1731006000NRG23090520220120273
|
10/05/2022
|
NARBDI WO ASHOK
|
1731006WL009237
|
NARBDI WO ASHOK
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
17/05/2022
|
|
745679478
|
|
NARBDIWOASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GHORA DONGRI
|
MP-31-006-030-002/179
(SIVANPAT)
|
1731006000NRG23090520220120274
|
10/05/2022
|
ANUSUIYA
|
1731006WL009237
|
ANUSUIYA
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
17/05/2022
|
|
745679478
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GHORA DONGRI
|
MP-31-006-030-002/180
(SIVANPAT)
|
1731006000NRG23090520220120276
|
10/05/2022
|
SAGVATI WO SARDAR
|
1731006WL009237
|
SAGVATI WO SARDAR
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
17/05/2022
|
|
745679478
|
|
SAGVATIWOSARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GHORA DONGRI
|
MP-31-006-030-003/160-A
(SIVANPAT)
|
1731006000NRG23090520220120292
|
10/05/2022
|
BALMAT MARSKOLE SO GANJA
|
1731006WL009237
|
BALMAT MARSKOLE SO GANJA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
BALMATMARSKOLESOGANJA
|
UNION BANK OF INDIA(508500)
|
|
187
|
GHORA DONGRI
|
MP-31-006-030-003/189
(SIVANPAT)
|
1731006000NRG23090520220120297
|
10/05/2022
|
BILLO NAGVANSHI
|
1731006WL009237
|
BILLO NAGVANSHI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
BILLONAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GHORA DONGRI
|
MP-31-006-030-003/191
(SIVANPAT)
|
1731006000NRG23090520220120299
|
10/05/2022
|
MS KAMLA WO PREMLAL
|
1731006WL009237
|
MS KAMLA WO PREMLAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MSKAMLAWOPREMLAL
|
UNION BANK OF INDIA(508500)
|
|
189
|
GHORA DONGRI
|
MP-31-006-030-003/191
(SIVANPAT)
|
1731006000NRG23090520220120298
|
10/05/2022
|
PREMLAL
|
1731006WL009237
|
PREMLAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GHORA DONGRI
|
MP-31-006-030-003/222
(SIVANPAT)
|
1731006000NRG23090520220120304
|
10/05/2022
|
MR BHIMRAO NAGVANSHI
|
1731006WL009237
|
MR BHIMRAO NAGVANSHI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRBHIMRAONAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GHORA DONGRI
|
MP-31-006-030-003/5
(SIVANPAT)
|
1731006000NRG23090520220120306
|
10/05/2022
|
RAISA
|
1731006WL009237
|
RAISA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
RAISA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GHORA DONGRI
|
MP-31-006-030-003/52
(SIVANPAT)
|
1731006000NRG23090520220120307
|
10/05/2022
|
RUKHMANI MARSKOLE
|
1731006WL009237
|
RUKHMANI MARSKOLE
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
17/05/2022
|
|
745679478
|
|
RUKHMANIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GHORA DONGRI
|
MP-31-006-030-003/87
(SIVANPAT)
|
1731006000NRG23090520220120311
|
10/05/2022
|
MINDABAI UIKEY
|
1731006WL009237
|
MINDABAI UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MINDABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113424
|
113424
|
|
|
|
|
|
|
|
|
194
|
GHORA DONGRI
|
MP-31-006-056-001/15
(VIKRAMPUR)
|
1731006056NRG23090520220117815
|
10/05/2022
|
SANTOTA DHURVE
|
1731006056WL009137
|
SANTOTA DHURVE
|
00089
|
CBIN0284406
|
1208
|
1208
|
Processed
|
17/05/2022
|
|
745679478
|
|
SANTOTADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GHORA DONGRI
|
MP-31-006-056-001/17
(VIKRAMPUR)
|
1731006056NRG23090520220117817
|
10/05/2022
|
MRS SHIVKALI UIKEY WO SURAJLAL UIKEY
|
1731006056WL009137
|
MRS SHIVKALI UIKEY WO SURAJLAL UIKEY
|
00089
|
CBIN0284406
|
805
|
805
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRSSHIVKALIUIKEYWOSURAJLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GHORA DONGRI
|
MP-31-006-056-001/38-A
(VIKRAMPUR)
|
1731006056NRG23090520220117826
|
10/05/2022
|
MRS SANTRI UIKEY WO ASHOK
|
1731006056WL009137
|
MRS SANTRI UIKEY WO ASHOK
|
00089
|
CBIN0284406
|
1208
|
1208
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRSSANTRIUIKEYWOASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GHORA DONGRI
|
MP-31-006-056-001/41-A
(VIKRAMPUR)
|
1731006056NRG23090520220117828
|
10/05/2022
|
MR MANOJ SO MANGAL
|
1731006056WL009137
|
MR MANOJ SO MANGAL
|
00089
|
CBIN0284406
|
1208
|
1208
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRMANOJSOMANGAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
GHORA DONGRI
|
MP-31-006-056-001/42
(VIKRAMPUR)
|
1731006056NRG23090520220117829
|
10/05/2022
|
MR GARBASING SO CHHANNOO WARKADE
|
1731006056WL009137
|
MR GARBASING SO CHHANNOO WARKADE
|
00089
|
CBIN0284406
|
1208
|
1208
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRGARBASINGSOCHHANNOOWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GHORA DONGRI
|
MP-31-006-056-001/72-a
(VIKRAMPUR)
|
1731006056NRG23090520220117849
|
10/05/2022
|
MR HARILAL MARSKOLE SO SURA MARSKOLE
|
1731006056WL009137
|
MR HARILAL MARSKOLE SO SURA MARSKOLE
|
00089
|
CBIN0284406
|
1208
|
1208
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRHARILALMARSKOLESOSURAMARSKOLE
|
BANK OF INDIA(508505)
|
|
200
|
GHORA DONGRI
|
MP-31-006-056-002/115
(VIKRAMPUR)
|
1731006056NRG23090520220117720
|
10/05/2022
|
MRS SURAJVATI UIKEY SO SHYMU UIKEY
|
1731006056WL009133
|
MRS SURAJVATI UIKEY SO SHYMU UIKEY
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRSSURAJVATIUIKEYSOSHYMUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GHORA DONGRI
|
MP-31-006-056-002/12
(VIKRAMPUR)
|
1731006056NRG23090520220117721
|
10/05/2022
|
MR KISHAN KAJLE
|
1731006056WL009133
|
MR KISHAN KAJLE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRKISHANKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GHORA DONGRI
|
MP-31-006-056-002/15
(VIKRAMPUR)
|
1731006056NRG23090520220117726
|
10/05/2022
|
MRS GUDDI DHURVE WO SHANKER LAL
|
1731006056WL009133
|
MRS GUDDI DHURVE WO SHANKER LAL
|
00089
|
CBIN0284406
|
816
|
816
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRSGUDDIDHURVEWOSHANKERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GHORA DONGRI
|
MP-31-006-056-002/24
(VIKRAMPUR)
|
1731006056NRG23090520220117731
|
10/05/2022
|
MS SUGRATI WO PARWATLAL
|
1731006056WL009133
|
MS SUGRATI WO PARWATLAL
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MSSUGRATIWOPARWATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GHORA DONGRI
|
MP-31-006-056-002/94-A
(VIKRAMPUR)
|
1731006056NRG23090520220117745
|
10/05/2022
|
MR VIJAY PARTE
|
1731006056WL009133
|
MR VIJAY PARTE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRVIJAYPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12557
|
12557
|
|
|
|
|
|
|
|
|
205
|
GHORA DONGRI
|
MP-31-006-056-001/75
(VIKRAMPUR)
|
1731006056NRG23090520220117854
|
10/05/2022
|
VIJAYA SINGH SO SHARESINGH
|
1731006056WL009137
|
VIJAYA SINGH SO SHARESINGH
|
00415
|
SBIN0006676
|
1208
|
1208
|
Processed
|
17/05/2022
|
|
745679478
|
|
VIJAYASINGHSOSHARESINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
GHORA DONGRI
|
MP-31-006-056-002/57
(VIKRAMPUR)
|
1731006056NRG23090520220117694
|
10/05/2022
|
MS SEWANTI DHURVEY
|
1731006056WL009129
|
MS SEWANTI DHURVEY
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MSSEWANTIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
207
|
GHORA DONGRI
|
MP-31-006-043-001/125
(SHOBHAPUR)
|
1731006043NRG23060520220108231
|
10/05/2022
|
DHARMA KUMRE
|
1731006043WL008615
|
DHARMA KUMRE
|
00415
|
SBIN0008073
|
408
|
408
|
Processed
|
17/05/2022
|
|
745679478
|
|
DHARMAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
208
|
GHORA DONGRI
|
MP-31-006-043-001/205
(SHOBHAPUR)
|
1731006043NRG23060520220108233
|
10/05/2022
|
PREMBATIBAI WO RABISAKAR
|
1731006043WL008615
|
PREMBATIBAI WO RABISAKAR
|
00415
|
SBIN0008073
|
408
|
408
|
Processed
|
17/05/2022
|
|
745679478
|
|
PREMBATIBAIWORABISAKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
GHORA DONGRI
|
MP-31-006-043-001/242-A
(SHOBHAPUR)
|
1731006043NRG23060520220108234
|
10/05/2022
|
LAKSHMI
|
1731006043WL008615
|
LAKSHMI
|
00415
|
SBIN0008073
|
408
|
408
|
Processed
|
17/05/2022
|
|
745679478
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
210
|
GHORA DONGRI
|
MP-31-006-043-001/37
(SHOBHAPUR)
|
1731006043NRG23060520220108235
|
10/05/2022
|
MISS HEMLATA NRRE
|
1731006043WL008615
|
MISS HEMLATA NRRE
|
00415
|
SBIN0008073
|
408
|
408
|
Processed
|
17/05/2022
|
|
745679478
|
|
MISSHEMLATANRRE
|
STATE BANK OF INDIA(508548)
|
|
211
|
GHORA DONGRI
|
MP-31-006-043-001/8
(SHOBHAPUR)
|
1731006043NRG23060520220108237
|
10/05/2022
|
SHIVKALI KUMRE
|
1731006043WL008615
|
SHIVKALI KUMRE
|
00415
|
SBIN0008073
|
408
|
408
|
Processed
|
17/05/2022
|
|
745679478
|
|
SHIVKALIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
212
|
GHORA DONGRI
|
MP-31-006-043-001/8-a
(SHOBHAPUR)
|
1731006043NRG23060520220108238
|
10/05/2022
|
RUKMA
|
1731006043WL008615
|
RUKMA
|
00415
|
SBIN0008073
|
408
|
408
|
Processed
|
17/05/2022
|
|
745679478
|
|
RUKMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
GHORA DONGRI
|
MP-31-006-043-001/8-b
(SHOBHAPUR)
|
1731006043NRG23060520220108239
|
10/05/2022
|
HEMLATA KUMRE
|
1731006043WL008615
|
HEMLATA KUMRE
|
00415
|
SBIN0008073
|
408
|
408
|
Processed
|
17/05/2022
|
|
745679478
|
|
HEMLATAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
214
|
GHORA DONGRI
|
MP-31-006-056-001/19
(VIKRAMPUR)
|
1731006056NRG23090520220117818
|
10/05/2022
|
SEEMA MARSKOLE
|
1731006056WL009137
|
SEEMA MARSKOLE
|
00415
|
SBIN0008073
|
805
|
805
|
Processed
|
17/05/2022
|
|
745679478
|
|
SEEMAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3661
|
3661
|
|
|
|
|
|
|
|
|
215
|
GHORA DONGRI
|
MP-31-006-056-001/13-A
(VIKRAMPUR)
|
1731006056NRG23090520220117814
|
10/05/2022
|
MR GOPAL DHURVEY SO PARVAT
|
1731006056WL009137
|
MR GOPAL DHURVEY SO PARVAT
|
00468
|
UBIN0532606
|
604
|
604
|
Rejected
|
17/05/2022
|
|
745679478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
GHORA DONGRI
|
MP-31-006-056-001/15
(VIKRAMPUR)
|
1731006056NRG23090520220117816
|
10/05/2022
|
MR HEMRAJ SO JAGGU
|
1731006056WL009137
|
MR HEMRAJ SO JAGGU
|
00468
|
UBIN0532606
|
1208
|
1208
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRHEMRAJSOJAGGU
|
UNION BANK OF INDIA(508500)
|
|
217
|
GHORA DONGRI
|
MP-31-006-056-001/25-a
(VIKRAMPUR)
|
1731006056NRG23090520220117820
|
10/05/2022
|
MR MUNNALAL UIKEY SO GYANSING
|
1731006056WL009137
|
MR MUNNALAL UIKEY SO GYANSING
|
00468
|
UBIN0532606
|
1208
|
1208
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRMUNNALALUIKEYSOGYANSING
|
UNION BANK OF INDIA(508500)
|
|
218
|
GHORA DONGRI
|
MP-31-006-056-001/26
(VIKRAMPUR)
|
1731006056NRG23090520220117821
|
10/05/2022
|
MR SHIVRAJ DHURVEY SO VISHRAM
|
1731006056WL009137
|
MR SHIVRAJ DHURVEY SO VISHRAM
|
00468
|
UBIN0532606
|
1007
|
1007
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRSHIVRAJDHURVEYSOVISHRAM
|
UNION BANK OF INDIA(508500)
|
|
219
|
GHORA DONGRI
|
MP-31-006-056-001/35
(VIKRAMPUR)
|
1731006056NRG23090520220117822
|
10/05/2022
|
MR PHULCHAND UIKEY SO DHANNU
|
1731006056WL009137
|
MR PHULCHAND UIKEY SO DHANNU
|
00468
|
UBIN0532606
|
1208
|
1208
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRPHULCHANDUIKEYSODHANNU
|
UNION BANK OF INDIA(508500)
|
|
220
|
GHORA DONGRI
|
MP-31-006-056-001/35
(VIKRAMPUR)
|
1731006056NRG23090520220117823
|
10/05/2022
|
MS SUGGI UIKEY WO FULCHAND
|
1731006056WL009137
|
MS SUGGI UIKEY WO FULCHAND
|
00468
|
UBIN0532606
|
1208
|
1208
|
Processed
|
17/05/2022
|
|
745679478
|
|
MSSUGGIUIKEYWOFULCHAND
|
UNION BANK OF INDIA(508500)
|
|
221
|
GHORA DONGRI
|
MP-31-006-056-001/36-A
(VIKRAMPUR)
|
1731006056NRG23090520220117825
|
10/05/2022
|
MR VINOD MARSHKOLE SO SIVJI
|
1731006056WL009137
|
MR VINOD MARSHKOLE SO SIVJI
|
00468
|
UBIN0532606
|
1208
|
1208
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRVINODMARSHKOLESOSIVJI
|
UNION BANK OF INDIA(508500)
|
|
222
|
GHORA DONGRI
|
MP-31-006-056-001/51
(VIKRAMPUR)
|
1731006056NRG23090520220117831
|
10/05/2022
|
MS SHANTEE WO SANJOO
|
1731006056WL009137
|
MS SHANTEE WO SANJOO
|
00468
|
UBIN0532606
|
1208
|
1208
|
Processed
|
17/05/2022
|
|
745679478
|
|
MSSHANTEEWOSANJOO
|
UNION BANK OF INDIA(508500)
|
|
223
|
GHORA DONGRI
|
MP-31-006-056-001/52
(VIKRAMPUR)
|
1731006056NRG23090520220117832
|
10/05/2022
|
MS BAHENTI BAI WO JAGAN
|
1731006056WL009137
|
MS BAHENTI BAI WO JAGAN
|
00468
|
UBIN0532606
|
1007
|
1007
|
Processed
|
17/05/2022
|
|
745679478
|
|
MSBAHENTIBAIWOJAGAN
|
UNION BANK OF INDIA(508500)
|
|
224
|
GHORA DONGRI
|
MP-31-006-056-001/56-A
(VIKRAMPUR)
|
1731006056NRG23090520220117837
|
10/05/2022
|
MR RAMSINGH UIKEY SO MAHASING
|
1731006056WL009137
|
MR RAMSINGH UIKEY SO MAHASING
|
00468
|
UBIN0532606
|
1208
|
1208
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRRAMSINGHUIKEYSOMAHASING
|
UNION BANK OF INDIA(508500)
|
|
225
|
GHORA DONGRI
|
MP-31-006-056-001/56-A
(VIKRAMPUR)
|
1731006056NRG23090520220117838
|
10/05/2022
|
MS RAMPYARI UIKEY WO RAMSINGH
|
1731006056WL009137
|
MS RAMPYARI UIKEY WO RAMSINGH
|
00468
|
UBIN0532606
|
1208
|
1208
|
Processed
|
17/05/2022
|
|
745679478
|
|
MSRAMPYARIUIKEYWORAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
GHORA DONGRI
|
MP-31-006-056-001/60
(VIKRAMPUR)
|
1731006056NRG23090520220117841
|
10/05/2022
|
FULSINGH WARKADE SO MANGAL
|
1731006056WL009137
|
FULSINGH WARKADE SO MANGAL
|
00468
|
UBIN0532606
|
1208
|
1208
|
Processed
|
17/05/2022
|
|
745679478
|
|
FULSINGHWARKADESOMANGAL
|
UNION BANK OF INDIA(508500)
|
|
227
|
GHORA DONGRI
|
MP-31-006-056-001/67
(VIKRAMPUR)
|
1731006056NRG23090520220117844
|
10/05/2022
|
MR SARVAN UIKEY SO RAMCHARAN
|
1731006056WL009137
|
MR SARVAN UIKEY SO RAMCHARAN
|
00468
|
UBIN0532606
|
1208
|
1208
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRSARVANUIKEYSORAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
228
|
GHORA DONGRI
|
MP-31-006-056-001/69
(VIKRAMPUR)
|
1731006056NRG23090520220117846
|
10/05/2022
|
MS JANI UIKEY WO MOTI UIKEY
|
1731006056WL009137
|
MS JANI UIKEY WO MOTI UIKEY
|
00468
|
UBIN0532606
|
1208
|
1208
|
Processed
|
17/05/2022
|
|
745679478
|
|
MSJANIUIKEYWOMOTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GHORA DONGRI
|
MP-31-006-056-001/69-A
(VIKRAMPUR)
|
1731006056NRG23090520220117847
|
10/05/2022
|
MR MADAN UIKEY SO MOTILAL
|
1731006056WL009137
|
MR MADAN UIKEY SO MOTILAL
|
00468
|
UBIN0532606
|
1208
|
1208
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRMADANUIKEYSOMOTILAL
|
UNION BANK OF INDIA(508500)
|
|
230
|
GHORA DONGRI
|
MP-31-006-056-001/74-B
(VIKRAMPUR)
|
1731006056NRG23090520220117852
|
10/05/2022
|
MR MANIRAM WARKADE SO CHANNLAL
|
1731006056WL009137
|
MR MANIRAM WARKADE SO CHANNLAL
|
00468
|
UBIN0532606
|
1208
|
1208
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRMANIRAMWARKADESOCHANNLAL
|
UNION BANK OF INDIA(508500)
|
|
231
|
GHORA DONGRI
|
MP-31-006-056-001/74-B
(VIKRAMPUR)
|
1731006056NRG23090520220117853
|
10/05/2022
|
MR MEENA WARKADE WO MANIRAM
|
1731006056WL009137
|
MR MEENA WARKADE WO MANIRAM
|
00468
|
UBIN0532606
|
1208
|
1208
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRMEENAWARKADEWOMANIRAM
|
UNION BANK OF INDIA(508500)
|
|
232
|
GHORA DONGRI
|
MP-31-006-056-002/10
(VIKRAMPUR)
|
1731006056NRG23090520220117714
|
10/05/2022
|
KISAN
|
1731006056WL009133
|
KISAN
|
00468
|
UBIN0532606
|
816
|
816
|
Processed
|
17/05/2022
|
|
745679478
|
|
KISAN
|
UNION BANK OF INDIA(508500)
|
|
233
|
GHORA DONGRI
|
MP-31-006-056-002/109
(VIKRAMPUR)
|
1731006056NRG23090520220117717
|
10/05/2022
|
MR RAJKUMAR YADAV SO HALKU
|
1731006056WL009133
|
MR RAJKUMAR YADAV SO HALKU
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRRAJKUMARYADAVSOHALKU
|
UNION BANK OF INDIA(508500)
|
|
234
|
GHORA DONGRI
|
MP-31-006-056-002/12
(VIKRAMPUR)
|
1731006056NRG23090520220117722
|
10/05/2022
|
MS INDIRA WO KISAN
|
1731006056WL009133
|
MS INDIRA WO KISAN
|
00468
|
UBIN0532606
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679478
|
|
MSINDIRAWOKISAN
|
UNION BANK OF INDIA(508500)
|
|
235
|
GHORA DONGRI
|
MP-31-006-056-002/126
(VIKRAMPUR)
|
1731006056NRG23090520220117724
|
10/05/2022
|
FULANTE
|
1731006056WL009133
|
FULANTE
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
FULANTE
|
UNION BANK OF INDIA(508500)
|
|
236
|
GHORA DONGRI
|
MP-31-006-056-002/131
(VIKRAMPUR)
|
1731006056NRG23090520220117725
|
10/05/2022
|
RMESH
|
1731006056WL009133
|
RMESH
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
RMESH
|
UNION BANK OF INDIA(508500)
|
|
237
|
GHORA DONGRI
|
MP-31-006-056-002/20
(VIKRAMPUR)
|
1731006056NRG23090520220117728
|
10/05/2022
|
MR SUKAN SO GANJAN
|
1731006056WL009133
|
MR SUKAN SO GANJAN
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRSUKANSOGANJAN
|
UNION BANK OF INDIA(508500)
|
|
238
|
GHORA DONGRI
|
MP-31-006-056-002/20
(VIKRAMPUR)
|
1731006056NRG23090520220117729
|
10/05/2022
|
SANGITA IGNE WO SHANKAR IGNE
|
1731006056WL009133
|
SANGITA IGNE WO SHANKAR IGNE
|
00468
|
UBIN0532606
|
612
|
612
|
Processed
|
17/05/2022
|
|
745679478
|
|
SANGITAIGNEWOSHANKARIGNE
|
UNION BANK OF INDIA(508500)
|
|
239
|
GHORA DONGRI
|
MP-31-006-056-002/21
(VIKRAMPUR)
|
1731006056NRG23090520220117689
|
10/05/2022
|
MR IMRAT SO CHUTTAN
|
1731006056WL009129
|
MR IMRAT SO CHUTTAN
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRIMRATSOCHUTTAN
|
UNION BANK OF INDIA(508500)
|
|
240
|
GHORA DONGRI
|
MP-31-006-056-002/21
(VIKRAMPUR)
|
1731006056NRG23090520220117730
|
10/05/2022
|
MS SHYAMVATI SILUKAR WO IMRAT SILUKAR
|
1731006056WL009133
|
MS SHYAMVATI SILUKAR WO IMRAT SILUKAR
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MSSHYAMVATISILUKARWOIMRATSILUKAR
|
UNION BANK OF INDIA(508500)
|
|
241
|
GHORA DONGRI
|
MP-31-006-056-002/53
(VIKRAMPUR)
|
1731006056NRG23090520220117692
|
10/05/2022
|
MR BABULAL SO BALI
|
1731006056WL009129
|
MR BABULAL SO BALI
|
00468
|
UBIN0532606
|
816
|
816
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRBABULALSOBALI
|
UNION BANK OF INDIA(508500)
|
|
242
|
GHORA DONGRI
|
MP-31-006-056-002/57
(VIKRAMPUR)
|
1731006056NRG23090520220117693
|
10/05/2022
|
MR CHUNNILAL SO SAMMU
|
1731006056WL009129
|
MR CHUNNILAL SO SAMMU
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRCHUNNILALSOSAMMU
|
UNION BANK OF INDIA(508500)
|
|
243
|
GHORA DONGRI
|
MP-31-006-056-002/62-B
(VIKRAMPUR)
|
1731006056NRG23090520220117734
|
10/05/2022
|
MS BESENTIYA WO SUNIL
|
1731006056WL009133
|
MS BESENTIYA WO SUNIL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MSBESENTIYAWOSUNIL
|
UNION BANK OF INDIA(508500)
|
|
244
|
GHORA DONGRI
|
MP-31-006-056-002/77
(VIKRAMPUR)
|
1731006056NRG23090520220117738
|
10/05/2022
|
MR JAIRAM SO JAGAT
|
1731006056WL009133
|
MR JAIRAM SO JAGAT
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MRJAIRAMSOJAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
245
|
GHORA DONGRI
|
MP-31-006-022-004/68-A
(GOLHAI BUJURG)
|
1731006022NRG23090520220119588
|
10/05/2022
|
MS SUNTIA YADAV
|
1731006022WL009217
|
MS SUNTIA YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MSSUNTIAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
246
|
GHORA DONGRI
|
MP-31-006-030-003/160-A
(SIVANPAT)
|
1731006000NRG23090520220120293
|
10/05/2022
|
SABITA MRSKOLE WO BALMU
|
1731006WL009237
|
SABITA MRSKOLE WO BALMU
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
SABITAMRSKOLEWOBALMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
247
|
GHORA DONGRI
|
MP-31-006-013-002/99
(PHOOLGOHAN)
|
1731006013NRG23080520220111852
|
10/05/2022
|
MANOTI
|
1731006013WL008829
|
MANOTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679478
|
|
MANOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276643
|
276643
|
|
|
|
|
|
|
|