|
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-31-006-043-001/213-a
(SHOBHAPUR)
|
1731006043NRG23090220230888548
|
09/02/2023
|
RAMKALI NARRE WO KANHAIYA NARRE
|
1731006043WL124668
|
RAMKALI NARRE WO KANHAIYA NARRE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
RAMKALINARREWOKANHAIYANARRE
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-043-001/99-C
(SHOBHAPUR)
|
1731006043NRG23090220230888569
|
09/02/2023
|
KAVITA SALAM WO DUKHIRAM SALAM
|
1731006043WL124668
|
KAVITA SALAM WO DUKHIRAM SALAM
|
00048
|
BKID0009584
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
KAVITASALAMWODUKHIRAMSALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-018-002/20
(MAHENDRAWADI)
|
1731006018NRG23090220230888614
|
09/02/2023
|
BANVARI MADDU TUMDAM
|
1731006018WL124673
|
BANVARI MADDU TUMDAM
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
BANVARIMADDUTUMDAM
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-018-002/39
(MAHENDRAWADI)
|
1731006018NRG23090220230888620
|
09/02/2023
|
OMPRAKASH
|
1731006018WL124673
|
OMPRAKASH
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-018-002/44
(MAHENDRAWADI)
|
1731006018NRG23090220230888621
|
09/02/2023
|
BABLI KACHHAHE
|
1731006018WL124673
|
BABLI KACHHAHE
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
BABLIKACHHAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHORA DONGRI
|
MP-31-006-018-002/53-A
(MAHENDRAWADI)
|
1731006018NRG23090220230888669
|
09/02/2023
|
SHANTI RAMSHANKER MARSKOLE
|
1731006018WL124679
|
SHANTI RAMSHANKER MARSKOLE
|
00048
|
BKID0009585
|
816
|
816
|
Processed
|
16/02/2023
|
|
007707569
|
|
SHANTIRAMSHANKERMARSKOLE
|
BANK OF INDIA(508505)
|
|
7
|
GHORA DONGRI
|
MP-31-006-018-002/69
(MAHENDRAWADI)
|
1731006018NRG23090220230888633
|
09/02/2023
|
DHARMATI
|
1731006018WL124673
|
DHARMATI
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
DHARMATI
|
BANK OF INDIA(508505)
|
|
8
|
GHORA DONGRI
|
MP-31-006-018-002/69
(MAHENDRAWADI)
|
1731006018NRG23090220230888675
|
09/02/2023
|
UMESH
|
1731006018WL124679
|
UMESH
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007707569
|
|
UMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GHORA DONGRI
|
MP-31-006-018-002/72
(MAHENDRAWADI)
|
1731006018NRG23090220230888634
|
09/02/2023
|
SANTU
|
1731006018WL124673
|
SANTU
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
SANTU
|
BANK OF INDIA(508505)
|
|
10
|
GHORA DONGRI
|
MP-31-006-018-002/91
(MAHENDRAWADI)
|
1731006018NRG23090220230888688
|
09/02/2023
|
SATISHEELA
|
1731006018WL124679
|
SATISHEELA
|
00048
|
BKID0009585
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
007707569
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-018-002/92
(MAHENDRAWADI)
|
1731006018NRG23090220230888644
|
09/02/2023
|
chandrakant
|
1731006018WL124673
|
chandrakant
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
chandrakant
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-018-002/100
(MAHENDRAWADI)
|
1731006018NRG23090220230888611
|
09/02/2023
|
SUGANTEE
|
1731006018WL124673
|
SUGANTEE
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
SUGANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-018-002/101
(MAHENDRAWADI)
|
1731006018NRG23090220230888612
|
09/02/2023
|
BILANTI
|
1731006018WL124673
|
BILANTI
|
00051
|
MAHB0000528
|
204
|
204
|
Processed
|
16/02/2023
|
|
007707569
|
|
BILANTI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-018-002/103
(MAHENDRAWADI)
|
1731006018NRG23090220230888613
|
09/02/2023
|
VIMLA
|
1731006018WL124673
|
VIMLA
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORA DONGRI
|
MP-31-006-018-002/20
(MAHENDRAWADI)
|
1731006018NRG23090220230888615
|
09/02/2023
|
SHANTI
|
1731006018WL124673
|
SHANTI
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-018-002/23
(MAHENDRAWADI)
|
1731006018NRG23090220230888661
|
09/02/2023
|
SHANTI
|
1731006018WL124679
|
SHANTI
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-018-002/24
(MAHENDRAWADI)
|
1731006018NRG23090220230888662
|
09/02/2023
|
MANOTA
|
1731006018WL124679
|
MANOTA
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
16/02/2023
|
|
007707569
|
|
MANOTA
|
BANK OF INDIA(508505)
|
|
18
|
GHORA DONGRI
|
MP-31-006-018-002/3
(MAHENDRAWADI)
|
1731006018NRG23090220230888616
|
09/02/2023
|
BHAGVATI
|
1731006018WL124673
|
BHAGVATI
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007707569
|
|
BHAGVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GHORA DONGRI
|
MP-31-006-018-002/30
(MAHENDRAWADI)
|
1731006018NRG23090220230888663
|
09/02/2023
|
JUGIYA
|
1731006018WL124679
|
JUGIYA
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
JUGIYA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-018-002/31
(MAHENDRAWADI)
|
1731006018NRG23090220230888617
|
09/02/2023
|
SUNKI
|
1731006018WL124673
|
SUNKI
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
SUNKI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-018-002/32
(MAHENDRAWADI)
|
1731006018NRG23090220230888618
|
09/02/2023
|
SULANTI
|
1731006018WL124673
|
SULANTI
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
16/02/2023
|
|
007707569
|
|
SULANTI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-018-002/34
(MAHENDRAWADI)
|
1731006018NRG23090220230888619
|
09/02/2023
|
GANJOBAI
|
1731006018WL124673
|
GANJOBAI
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
16/02/2023
|
|
007707569
|
|
GANJOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
GHORA DONGRI
|
MP-31-006-018-002/38
(MAHENDRAWADI)
|
1731006018NRG23090220230888665
|
09/02/2023
|
SHANTI
|
1731006018WL124679
|
SHANTI
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
SHANTI
|
BANK OF INDIA(508505)
|
|
24
|
GHORA DONGRI
|
MP-31-006-018-002/38
(MAHENDRAWADI)
|
1731006018NRG23090220230888666
|
09/02/2023
|
VIKASH SOMJI DHURVE
|
1731006018WL124679
|
VIKASH SOMJI DHURVE
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
18/02/2023
|
|
007707569
|
|
VIKASHSOMJIDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GHORA DONGRI
|
MP-31-006-018-002/41
(MAHENDRAWADI)
|
1731006018NRG23090220230888667
|
09/02/2023
|
Shivani jangal dhurve
|
1731006018WL124679
|
Shivani jangal dhurve
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
Shivanijangaldhurve
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-018-002/43
(MAHENDRAWADI)
|
1731006018NRG23090220230888668
|
09/02/2023
|
RUNA
|
1731006018WL124679
|
RUNA
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
RUNA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-018-002/50
(MAHENDRAWADI)
|
1731006018NRG23090220230888623
|
09/02/2023
|
BATIYA
|
1731006018WL124673
|
BATIYA
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
16/02/2023
|
|
007707569
|
|
BATIYA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-018-002/50
(MAHENDRAWADI)
|
1731006018NRG23090220230888622
|
09/02/2023
|
GAJMAN
|
1731006018WL124673
|
GAJMAN
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
16/02/2023
|
|
007707569
|
|
GAJMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORA DONGRI
|
MP-31-006-018-002/52
(MAHENDRAWADI)
|
1731006018NRG23090220230888624
|
09/02/2023
|
SANOTA
|
1731006018WL124673
|
SANOTA
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007707569
|
|
SANOTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GHORA DONGRI
|
MP-31-006-018-002/54
(MAHENDRAWADI)
|
1731006018NRG23090220230888625
|
09/02/2023
|
GUNTABAI
|
1731006018WL124673
|
GUNTABAI
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
GUNTABAI
|
BANK OF INDIA(508505)
|
|
31
|
GHORA DONGRI
|
MP-31-006-018-002/56
(MAHENDRAWADI)
|
1731006018NRG23090220230888628
|
09/02/2023
|
JAMUNA
|
1731006018WL124673
|
JAMUNA
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
16/02/2023
|
|
007707569
|
|
JAMUNA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-018-002/57
(MAHENDRAWADI)
|
1731006018NRG23090220230888629
|
09/02/2023
|
SUGVATI
|
1731006018WL124673
|
SUGVATI
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
SUGVATI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-018-002/59
(MAHENDRAWADI)
|
1731006018NRG23090220230888630
|
09/02/2023
|
INDAL
|
1731006018WL124673
|
INDAL
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
INDAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
GHORA DONGRI
|
MP-31-006-018-002/6-A
(MAHENDRAWADI)
|
1731006018NRG23090220230888631
|
09/02/2023
|
KAVITA
|
1731006018WL124673
|
KAVITA
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-018-002/61
(MAHENDRAWADI)
|
1731006018NRG23090220230888670
|
09/02/2023
|
BHIYALAL
|
1731006018WL124679
|
BHIYALAL
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
BHIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHORA DONGRI
|
MP-31-006-018-002/61
(MAHENDRAWADI)
|
1731006018NRG23090220230888671
|
09/02/2023
|
SHANTI
|
1731006018WL124679
|
SHANTI
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
16/02/2023
|
|
007707569
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-018-002/62
(MAHENDRAWADI)
|
1731006018NRG23090220230888672
|
09/02/2023
|
PHULANTI
|
1731006018WL124679
|
PHULANTI
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
PHULANTI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-018-002/67
(MAHENDRAWADI)
|
1731006018NRG23090220230888673
|
09/02/2023
|
SAROTI
|
1731006018WL124679
|
SAROTI
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
SAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-018-002/67-A
(MAHENDRAWADI)
|
1731006018NRG23090220230888674
|
09/02/2023
|
SENTU
|
1731006018WL124679
|
SENTU
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
SENTU
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-018-002/71-A
(MAHENDRAWADI)
|
1731006018NRG23090220230888677
|
09/02/2023
|
LEELAVATI
|
1731006018WL124679
|
LEELAVATI
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
LEELAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
GHORA DONGRI
|
MP-31-006-018-002/71-A
(MAHENDRAWADI)
|
1731006018NRG23090220230888676
|
09/02/2023
|
SHIVCHARAN
|
1731006018WL124679
|
SHIVCHARAN
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHORA DONGRI
|
MP-31-006-018-002/71-B
(MAHENDRAWADI)
|
1731006018NRG23090220230888678
|
09/02/2023
|
RAMESH
|
1731006018WL124679
|
RAMESH
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
18/02/2023
|
|
007707569
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GHORA DONGRI
|
MP-31-006-018-002/72-A
(MAHENDRAWADI)
|
1731006018NRG23090220230888635
|
09/02/2023
|
SANTOSH TUMDAM
|
1731006018WL124673
|
SANTOSH TUMDAM
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
SANTOSHTUMDAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-018-002/73
(MAHENDRAWADI)
|
1731006018NRG23090220230888636
|
09/02/2023
|
PUSPA
|
1731006018WL124673
|
PUSPA
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-018-002/75
(MAHENDRAWADI)
|
1731006018NRG23090220230888638
|
09/02/2023
|
DURGA
|
1731006018WL124673
|
DURGA
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
46
|
GHORA DONGRI
|
MP-31-006-018-002/77
(MAHENDRAWADI)
|
1731006018NRG23090220230888680
|
09/02/2023
|
SHANKAR
|
1731006018WL124679
|
SHANKAR
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-018-002/78
(MAHENDRAWADI)
|
1731006018NRG23090220230888682
|
09/02/2023
|
MANITA
|
1731006018WL124679
|
MANITA
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
MANITA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHORA DONGRI
|
MP-31-006-018-002/8
(MAHENDRAWADI)
|
1731006018NRG23090220230888683
|
09/02/2023
|
SANOTI
|
1731006018WL124679
|
SANOTI
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
16/02/2023
|
|
007707569
|
|
SANOTI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GHORA DONGRI
|
MP-31-006-018-002/81
(MAHENDRAWADI)
|
1731006018NRG23090220230888639
|
09/02/2023
|
SAKUN
|
1731006018WL124673
|
SAKUN
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHORA DONGRI
|
MP-31-006-018-002/83
(MAHENDRAWADI)
|
1731006018NRG23090220230888640
|
09/02/2023
|
RUKHMANI
|
1731006018WL124673
|
RUKHMANI
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
RUKHMANI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GHORA DONGRI
|
MP-31-006-018-002/86-A
(MAHENDRAWADI)
|
1731006018NRG23090220230888685
|
09/02/2023
|
SUSHMA LADDASING
|
1731006018WL124679
|
SUSHMA LADDASING
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
18/02/2023
|
|
007707569
|
|
SUSHMALADDASING
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GHORA DONGRI
|
MP-31-006-018-002/87-A
(MAHENDRAWADI)
|
1731006018NRG23090220230888687
|
09/02/2023
|
BHARAT KAJLE
|
1731006018WL124679
|
BHARAT KAJLE
|
00051
|
MAHB0000528
|
204
|
204
|
Processed
|
16/02/2023
|
|
007707569
|
|
BHARATKAJLE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GHORA DONGRI
|
MP-31-006-018-002/89
(MAHENDRAWADI)
|
1731006018NRG23090220230888642
|
09/02/2023
|
mamta
|
1731006018WL124673
|
mamta
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
16/02/2023
|
|
007707569
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GHORA DONGRI
|
MP-31-006-018-002/89
(MAHENDRAWADI)
|
1731006018NRG23090220230888643
|
09/02/2023
|
MR KAMLESH SOHBAT DHURVE
|
1731006018WL124673
|
MR KAMLESH SOHBAT DHURVE
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
16/02/2023
|
|
007707569
|
|
MRKAMLESHSOHBATDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GHORA DONGRI
|
MP-31-006-018-002/89
(MAHENDRAWADI)
|
1731006018NRG23090220230888641
|
09/02/2023
|
SUNITA
|
1731006018WL124673
|
SUNITA
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
16/02/2023
|
|
007707569
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
56
|
GHORA DONGRI
|
MP-31-006-011-002/10-A
(PACHAMA)
|
1731006011NRG23090220230888706
|
09/02/2023
|
JAGANTI
|
1731006011WL124681
|
JAGANTI
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
JAGANTI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GHORA DONGRI
|
MP-31-006-011-002/12
(PACHAMA)
|
1731006011NRG23090220230888707
|
09/02/2023
|
BATTA ALIAS HIRAMANI ZHINGRU GARIBDAS
|
1731006011WL124681
|
BATTA ALIAS HIRAMANI ZHINGRU GARIBDAS
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
BATTAALIASHIRAMANIZHINGRUGARIBDAS
|
HDFC BANK LTD(607152)
|
|
58
|
GHORA DONGRI
|
MP-31-006-011-002/14
(PACHAMA)
|
1731006011NRG23090220230888708
|
09/02/2023
|
RATAN CHHAI BHORSE
|
1731006011WL124681
|
RATAN CHHAI BHORSE
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
16/02/2023
|
|
007707569
|
|
RATANCHHAIBHORSE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GHORA DONGRI
|
MP-31-006-011-002/16
(PACHAMA)
|
1731006011NRG23090220230888709
|
09/02/2023
|
KAROL
|
1731006011WL124681
|
KAROL
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
KAROL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GHORA DONGRI
|
MP-31-006-011-002/16-A
(PACHAMA)
|
1731006011NRG23090220230888711
|
09/02/2023
|
GEETA GWALAVANSHI
|
1731006011WL124681
|
GEETA GWALAVANSHI
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
16/02/2023
|
|
007707569
|
|
GEETAGWALAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GHORA DONGRI
|
MP-31-006-011-002/16-A
(PACHAMA)
|
1731006011NRG23090220230888710
|
09/02/2023
|
RAMDAS
|
1731006011WL124681
|
RAMDAS
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GHORA DONGRI
|
MP-31-006-011-002/16-B
(PACHAMA)
|
1731006011NRG23090220230888712
|
09/02/2023
|
BHURIYA
|
1731006011WL124681
|
BHURIYA
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
BHURIYA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GHORA DONGRI
|
MP-31-006-011-002/20
(PACHAMA)
|
1731006011NRG23090220230888714
|
09/02/2023
|
SHIVRATI
|
1731006011WL124681
|
SHIVRATI
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
SHIVRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHORA DONGRI
|
MP-31-006-011-002/25
(PACHAMA)
|
1731006011NRG23090220230888715
|
09/02/2023
|
RAMPAL
|
1731006011WL124681
|
RAMPAL
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
RAMPAL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GHORA DONGRI
|
MP-31-006-011-002/27-A
(PACHAMA)
|
1731006011NRG23090220230888716
|
09/02/2023
|
MALTI KUMRE GULAB KUMRE
|
1731006011WL124681
|
MALTI KUMRE GULAB KUMRE
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
MALTIKUMREGULABKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GHORA DONGRI
|
MP-31-006-011-002/3
(PACHAMA)
|
1731006011NRG23090220230888718
|
09/02/2023
|
SUKKO
|
1731006011WL124681
|
SUKKO
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
SUKKO
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GHORA DONGRI
|
MP-31-006-011-002/30
(PACHAMA)
|
1731006011NRG23090220230888719
|
09/02/2023
|
BABLI GOPAL HANOTE
|
1731006011WL124681
|
BABLI GOPAL HANOTE
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
16/02/2023
|
|
007707569
|
|
BABLIGOPALHANOTE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GHORA DONGRI
|
MP-31-006-011-002/30-A
(PACHAMA)
|
1731006011NRG23090220230888720
|
09/02/2023
|
SHIVKALI
|
1731006011WL124681
|
SHIVKALI
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GHORA DONGRI
|
MP-31-006-011-002/35-B
(PACHAMA)
|
1731006011NRG23090220230888721
|
09/02/2023
|
RAJU KAVDE
|
1731006011WL124681
|
RAJU KAVDE
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
RAJUKAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GHORA DONGRI
|
MP-31-006-011-002/35-C
(PACHAMA)
|
1731006011NRG23090220230888722
|
09/02/2023
|
MISS SUKHAVTI KAVDE
|
1731006011WL124681
|
MISS SUKHAVTI KAVDE
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
MISSSUKHAVTIKAVDE
|
HDFC BANK LTD(607152)
|
|
71
|
GHORA DONGRI
|
MP-31-006-011-002/36
(PACHAMA)
|
1731006011NRG23090220230888723
|
09/02/2023
|
Mrs. KALABAI FULESING
|
1731006011WL124681
|
Mrs. KALABAI FULESING
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
Mrs.KALABAIFULESING
|
HDFC BANK LTD(607152)
|
|
72
|
GHORA DONGRI
|
MP-31-006-011-002/38-A
(PACHAMA)
|
1731006011NRG23090220230888724
|
09/02/2023
|
Miss. REENA RAMPAL GWALVANSI
|
1731006011WL124681
|
Miss. REENA RAMPAL GWALVANSI
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
Miss.REENARAMPALGWALVANSI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GHORA DONGRI
|
MP-31-006-011-002/42-A
(PACHAMA)
|
1731006011NRG23090220230888726
|
09/02/2023
|
NARAYAN
|
1731006011WL124681
|
NARAYAN
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GHORA DONGRI
|
MP-31-006-011-002/44
(PACHAMA)
|
1731006011NRG23090220230888728
|
09/02/2023
|
SUKKO IMARATI UIKEY
|
1731006011WL124681
|
SUKKO IMARATI UIKEY
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
16/02/2023
|
|
007707569
|
|
SUKKOIMARATIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GHORA DONGRI
|
MP-31-006-011-002/45
(PACHAMA)
|
1731006011NRG23090220230888729
|
09/02/2023
|
RUPLAL
|
1731006011WL124681
|
RUPLAL
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
RUPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GHORA DONGRI
|
MP-31-006-011-002/50
(PACHAMA)
|
1731006011NRG23090220230888730
|
09/02/2023
|
MRS CHHANO WO PHOLESHIG
|
1731006011WL124681
|
MRS CHHANO WO PHOLESHIG
|
00051
|
MAHB0000614
|
408
|
408
|
Rejected
|
16/02/2023
|
|
007707569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
GHORA DONGRI
|
MP-31-006-011-002/50-A
(PACHAMA)
|
1731006011NRG23090220230888731
|
09/02/2023
|
SANGEETA KALASH KVDE
|
1731006011WL124681
|
SANGEETA KALASH KVDE
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
SANGEETAKALASHKVDE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GHORA DONGRI
|
MP-31-006-011-002/51
(PACHAMA)
|
1731006011NRG23090220230888732
|
09/02/2023
|
MAMTA MAKHAN MAMTA
|
1731006011WL124681
|
MAMTA MAKHAN MAMTA
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
MAMTAMAKHANMAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GHORA DONGRI
|
MP-31-006-011-002/54-A
(PACHAMA)
|
1731006011NRG23090220230888733
|
09/02/2023
|
SHANTI
|
1731006011WL124681
|
SHANTI
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GHORA DONGRI
|
MP-31-006-011-002/56
(PACHAMA)
|
1731006011NRG23090220230888735
|
09/02/2023
|
SHYAMBATI KAVADE
|
1731006011WL124681
|
SHYAMBATI KAVADE
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
SHYAMBATIKAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GHORA DONGRI
|
MP-31-006-011-002/56-A
(PACHAMA)
|
1731006011NRG23090220230888736
|
09/02/2023
|
JAYVANTI
|
1731006011WL124681
|
JAYVANTI
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
JAYVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GHORA DONGRI
|
MP-31-006-011-002/57
(PACHAMA)
|
1731006011NRG23090220230888737
|
09/02/2023
|
FULANTI
|
1731006011WL124681
|
FULANTI
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
16/02/2023
|
|
007707569
|
|
FULANTI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GHORA DONGRI
|
MP-31-006-011-002/6
(PACHAMA)
|
1731006011NRG23090220230888739
|
09/02/2023
|
MISS REENA SANJU PARPACHI
|
1731006011WL124681
|
MISS REENA SANJU PARPACHI
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
MISSREENASANJUPARPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GHORA DONGRI
|
MP-31-006-011-002/60
(PACHAMA)
|
1731006011NRG23090220230888741
|
09/02/2023
|
MUNNA SUKALU KAWADE
|
1731006011WL124681
|
MUNNA SUKALU KAWADE
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
MUNNASUKALUKAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GHORA DONGRI
|
MP-31-006-011-002/60
(PACHAMA)
|
1731006011NRG23090220230888740
|
09/02/2023
|
SHIVRATI
|
1731006011WL124681
|
SHIVRATI
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
SHIVRATI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GHORA DONGRI
|
MP-31-006-011-002/61-A
(PACHAMA)
|
1731006011NRG23090220230888742
|
09/02/2023
|
SUSHILA
|
1731006011WL124681
|
SUSHILA
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
SUSHILA
|
HDFC BANK LTD(607152)
|
|
87
|
GHORA DONGRI
|
MP-31-006-011-002/63
(PACHAMA)
|
1731006011NRG23090220230888743
|
09/02/2023
|
KISHORI
|
1731006011WL124681
|
KISHORI
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
KISHORI
|
BANK OF BARODA(606985)
|
|
88
|
GHORA DONGRI
|
MP-31-006-011-002/63
(PACHAMA)
|
1731006011NRG23090220230888744
|
09/02/2023
|
RAMESH
|
1731006011WL124681
|
RAMESH
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
16/02/2023
|
|
007707569
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GHORA DONGRI
|
MP-31-006-011-002/67
(PACHAMA)
|
1731006011NRG23090220230888746
|
09/02/2023
|
LAXMI BHAJANLAL
|
1731006011WL124681
|
LAXMI BHAJANLAL
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
LAXMIBHAJANLAL
|
HDFC BANK LTD(607152)
|
|
90
|
GHORA DONGRI
|
MP-31-006-011-002/68-B
(PACHAMA)
|
1731006011NRG23090220230888748
|
09/02/2023
|
DALAP
|
1731006011WL124681
|
DALAP
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
DALAP
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
GHORA DONGRI
|
MP-31-006-011-002/68-C
(PACHAMA)
|
1731006011NRG23090220230888749
|
09/02/2023
|
SUNITA DHIMU
|
1731006011WL124681
|
SUNITA DHIMU
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
16/02/2023
|
|
007707569
|
|
SUNITADHIMU
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
GHORA DONGRI
|
MP-31-006-011-002/69-A
(PACHAMA)
|
1731006011NRG23090220230888751
|
09/02/2023
|
MOHAN NANKU GWALA
|
1731006011WL124681
|
MOHAN NANKU GWALA
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
16/02/2023
|
|
007707569
|
|
MOHANNANKUGWALA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
GHORA DONGRI
|
MP-31-006-011-002/71-A
(PACHAMA)
|
1731006011NRG23090220230888752
|
09/02/2023
|
MANOHAR
|
1731006011WL124681
|
MANOHAR
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
16/02/2023
|
|
007707569
|
|
MANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GHORA DONGRI
|
MP-31-006-011-002/72-B
(PACHAMA)
|
1731006011NRG23090220230888754
|
09/02/2023
|
GULAB
|
1731006011WL124681
|
GULAB
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GHORA DONGRI
|
MP-31-006-011-002/75
(PACHAMA)
|
1731006011NRG23090220230888755
|
09/02/2023
|
MASTER ROHET MADRASING AHAKE
|
1731006011WL124681
|
MASTER ROHET MADRASING AHAKE
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
MASTERROHETMADRASINGAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GHORA DONGRI
|
MP-31-006-011-002/75-A
(PACHAMA)
|
1731006011NRG23090220230888756
|
09/02/2023
|
PIYARE
|
1731006011WL124681
|
PIYARE
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
PIYARE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GHORA DONGRI
|
MP-31-006-011-002/76
(PACHAMA)
|
1731006011NRG23090220230888757
|
09/02/2023
|
MAHANGILAL
|
1731006011WL124681
|
MAHANGILAL
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
16/02/2023
|
|
007707569
|
|
MAHANGILAL
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GHORA DONGRI
|
MP-31-006-011-002/76
(PACHAMA)
|
1731006011NRG23090220230888758
|
09/02/2023
|
MINJO
|
1731006011WL124681
|
MINJO
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
16/02/2023
|
|
007707569
|
|
MINJO
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GHORA DONGRI
|
MP-31-006-011-002/79-D
(PACHAMA)
|
1731006011NRG23090220230888759
|
09/02/2023
|
MR SHIVPAL BHAJANLAL BHORSE MRS KANTI SHIVPAL BHOR
|
1731006011WL124681
|
MR SHIVPAL BHAJANLAL BHORSE MRS KANTI SHIVPAL BHOR
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
16/02/2023
|
|
007707569
|
|
MRSHIVPALBHAJANLALBHORSEMRSKANTISHIVPALBHOR
|
HDFC BANK LTD(607152)
|
|
100
|
GHORA DONGRI
|
MP-31-006-011-002/8
(PACHAMA)
|
1731006011NRG23090220230888760
|
09/02/2023
|
Miss. manoj chinsing vartee
|
1731006011WL124681
|
Miss. manoj chinsing vartee
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
16/02/2023
|
|
007707569
|
|
Miss.manojchinsingvartee
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GHORA DONGRI
|
MP-31-006-011-002/80
(PACHAMA)
|
1731006011NRG23090220230888761
|
09/02/2023
|
MRS LILABAI SHANKARLAL MARSEKOLE
|
1731006011WL124681
|
MRS LILABAI SHANKARLAL MARSEKOLE
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
16/02/2023
|
|
007707569
|
|
MRSLILABAISHANKARLALMARSEKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GHORA DONGRI
|
MP-31-006-011-002/81-A
(PACHAMA)
|
1731006011NRG23090220230888762
|
09/02/2023
|
RAMKALA SANTILAL
|
1731006011WL124681
|
RAMKALA SANTILAL
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
16/02/2023
|
|
007707569
|
|
RAMKALASANTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
GHORA DONGRI
|
MP-31-006-011-002/83
(PACHAMA)
|
1731006011NRG23090220230888763
|
09/02/2023
|
Miss. ARUNAPREMSINGH KAVADE
|
1731006011WL124681
|
Miss. ARUNAPREMSINGH KAVADE
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
Miss.ARUNAPREMSINGHKAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GHORA DONGRI
|
MP-31-006-011-002/85-C
(PACHAMA)
|
1731006011NRG23090220230888764
|
09/02/2023
|
RAMRATI MANOHARI
|
1731006011WL124681
|
RAMRATI MANOHARI
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
16/02/2023
|
|
007707569
|
|
RAMRATIMANOHARI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
GHORA DONGRI
|
MP-31-006-011-003/77-A
(PACHAMA)
|
1731006011NRG23090220230888766
|
09/02/2023
|
NARENDRA
|
1731006011WL124681
|
NARENDRA
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
NARENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
106
|
GHORA DONGRI
|
MP-31-006-043-001/157-B
(SHOBHAPUR)
|
1731006043NRG23090220230888538
|
09/02/2023
|
MRS ANITA SHIVRAJ UIKEY
|
1731006043WL124668
|
MRS ANITA SHIVRAJ UIKEY
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
MRSANITASHIVRAJUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
GHORA DONGRI
|
MP-31-006-043-001/196
(SHOBHAPUR)
|
1731006043NRG23090220230888547
|
09/02/2023
|
MISS POOJA DO KISHOR
|
1731006043WL124668
|
MISS POOJA DO KISHOR
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
MISSPOOJADOKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
GHORA DONGRI
|
MP-31-006-043-001/230-C
(SHOBHAPUR)
|
1731006043NRG23090220230888554
|
09/02/2023
|
MRS RAKHA SUKAIL UIKRY
|
1731006043WL124668
|
MRS RAKHA SUKAIL UIKRY
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
MRSRAKHASUKAILUIKRY
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
GHORA DONGRI
|
MP-31-006-043-001/80
(SHOBHAPUR)
|
1731006043NRG23090220230888563
|
09/02/2023
|
SHABLAL
|
1731006043WL124668
|
SHABLAL
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
SHABLAL
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
GHORA DONGRI
|
MP-31-006-043-001/99-b
(SHOBHAPUR)
|
1731006043NRG23090220230888568
|
09/02/2023
|
MISS SHIVANI BABLU
|
1731006043WL124668
|
MISS SHIVANI BABLU
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
MISSSHIVANIBABLU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
111
|
GHORA DONGRI
|
MP-31-006-043-001/187
(SHOBHAPUR)
|
1731006043NRG23090220230888545
|
09/02/2023
|
MISS RUPA DO RADHE DAHKRE
|
1731006043WL124668
|
MISS RUPA DO RADHE DAHKRE
|
00089
|
CBIN0280760
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
MISSRUPADORADHEDAHKRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
112
|
GHORA DONGRI
|
MP-31-006-018-002/55
(MAHENDRAWADI)
|
1731006018NRG23090220230888626
|
09/02/2023
|
Rupsing
|
1731006018WL124673
|
Rupsing
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
Rupsing
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHORA DONGRI
|
MP-31-006-018-002/55
(MAHENDRAWADI)
|
1731006018NRG23090220230888627
|
09/02/2023
|
VARSHA
|
1731006018WL124673
|
VARSHA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHORA DONGRI
|
MP-31-006-018-002/71-C
(MAHENDRAWADI)
|
1731006018NRG23090220230888679
|
09/02/2023
|
ASHA
|
1731006018WL124679
|
ASHA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHORA DONGRI
|
MP-31-006-018-002/87
(MAHENDRAWADI)
|
1731006018NRG23090220230888686
|
09/02/2023
|
Mrs. ASHA MAWASE
|
1731006018WL124679
|
Mrs. ASHA MAWASE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
Mrs.ASHAMAWASE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
116
|
GHORA DONGRI
|
MP-31-006-011-002/170
(PACHAMA)
|
1731006011NRG23090220230888713
|
09/02/2023
|
amit nagvanshi so intulal nagvanshi
|
1731006011WL124681
|
amit nagvanshi so intulal nagvanshi
|
00089
|
CBIN0285010
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
amitnagvanshisointulalnagvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHORA DONGRI
|
MP-31-006-011-002/27-B
(PACHAMA)
|
1731006011NRG23090220230888717
|
09/02/2023
|
MRS SUKHVANTI WO GOLU KUMRE
|
1731006011WL124681
|
MRS SUKHVANTI WO GOLU KUMRE
|
00089
|
CBIN0285010
|
204
|
204
|
Processed
|
16/02/2023
|
|
007707569
|
|
MRSSUKHVANTIWOGOLUKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHORA DONGRI
|
MP-31-006-011-002/41-C
(PACHAMA)
|
1731006011NRG23090220230888725
|
09/02/2023
|
REEMA PARTE
|
1731006011WL124681
|
REEMA PARTE
|
00089
|
CBIN0285010
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
REEMAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHORA DONGRI
|
MP-31-006-011-002/43-B
(PACHAMA)
|
1731006011NRG23090220230888727
|
09/02/2023
|
MRS FULKALI WO RAJU WADIVA
|
1731006011WL124681
|
MRS FULKALI WO RAJU WADIVA
|
00089
|
CBIN0285010
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
MRSFULKALIWORAJUWADIVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
GHORA DONGRI
|
MP-31-006-011-002/54-B
(PACHAMA)
|
1731006011NRG23090220230888734
|
09/02/2023
|
CHOTI BAI DHURVE WO SANTU DHURVE
|
1731006011WL124681
|
CHOTI BAI DHURVE WO SANTU DHURVE
|
00089
|
CBIN0285010
|
612
|
612
|
Processed
|
16/02/2023
|
|
007707569
|
|
CHOTIBAIDHURVEWOSANTUDHURVE
|
HDFC BANK LTD(607152)
|
|
121
|
GHORA DONGRI
|
MP-31-006-011-002/59
(PACHAMA)
|
1731006011NRG23090220230888738
|
09/02/2023
|
MR LAXHMI TUMDAM DO MANNU TUMDAM
|
1731006011WL124681
|
MR LAXHMI TUMDAM DO MANNU TUMDAM
|
00089
|
CBIN0285010
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
MRLAXHMITUMDAMDOMANNUTUMDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHORA DONGRI
|
MP-31-006-011-002/63-B
(PACHAMA)
|
1731006011NRG23090220230888745
|
09/02/2023
|
Mrs. ANITA KAVADE WO RAMESH KAVADE
|
1731006011WL124681
|
Mrs. ANITA KAVADE WO RAMESH KAVADE
|
00089
|
CBIN0285010
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
Mrs.ANITAKAVADEWORAMESHKAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHORA DONGRI
|
MP-31-006-011-002/68-A
(PACHAMA)
|
1731006011NRG23090220230888747
|
09/02/2023
|
MRS DASIYA KAVDE WO DALSU KAVDE
|
1731006011WL124681
|
MRS DASIYA KAVDE WO DALSU KAVDE
|
00089
|
CBIN0285010
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
MRSDASIYAKAVDEWODALSUKAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
GHORA DONGRI
|
MP-31-006-011-002/69
(PACHAMA)
|
1731006011NRG23090220230888750
|
09/02/2023
|
MRS MANKI WO JONDARU
|
1731006011WL124681
|
MRS MANKI WO JONDARU
|
00089
|
CBIN0285010
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
MRSMANKIWOJONDARU
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHORA DONGRI
|
MP-31-006-011-002/72
(PACHAMA)
|
1731006011NRG23090220230888753
|
09/02/2023
|
MEENA MANGAL PAGARE
|
1731006011WL124681
|
MEENA MANGAL PAGARE
|
00089
|
CBIN0285010
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
MEENAMANGALPAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
GHORA DONGRI
|
MP-31-006-011-002/87-A
(PACHAMA)
|
1731006011NRG23090220230888765
|
09/02/2023
|
MRS ANITA KAVADE WO MILAP KAVADE
|
1731006011WL124681
|
MRS ANITA KAVADE WO MILAP KAVADE
|
00089
|
CBIN0285010
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
MRSANITAKAVADEWOMILAPKAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
127
|
GHORA DONGRI
|
MP-31-006-018-002/74
(MAHENDRAWADI)
|
1731006018NRG23090220230888637
|
09/02/2023
|
SHIVANI PATLE
|
1731006018WL124673
|
SHIVANI PATLE
|
00354
|
PUNB0601500
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
SHIVANIPATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
128
|
GHORA DONGRI
|
MP-31-006-043-001/223
(SHOBHAPUR)
|
1731006043NRG23090220230888550
|
09/02/2023
|
MAHESH UIKEY SO RAMDEEN
|
1731006043WL124668
|
MAHESH UIKEY SO RAMDEEN
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
MAHESHUIKEYSORAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
129
|
GHORA DONGRI
|
MP-31-006-043-001/127
(SHOBHAPUR)
|
1731006043NRG23090220230888531
|
09/02/2023
|
RASO
|
1731006043WL124668
|
RASO
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
RASO
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHORA DONGRI
|
MP-31-006-043-001/127
(SHOBHAPUR)
|
1731006043NRG23090220230888530
|
09/02/2023
|
SURAJ
|
1731006043WL124668
|
SURAJ
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHORA DONGRI
|
MP-31-006-043-001/129
(SHOBHAPUR)
|
1731006043NRG23090220230888533
|
09/02/2023
|
LALITA
|
1731006043WL124668
|
LALITA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHORA DONGRI
|
MP-31-006-043-001/129-A
(SHOBHAPUR)
|
1731006043NRG23090220230888534
|
09/02/2023
|
SHILA WO AMAR
|
1731006043WL124668
|
SHILA WO AMAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
SHILAWOAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GHORA DONGRI
|
MP-31-006-043-001/151
(SHOBHAPUR)
|
1731006043NRG23090220230888535
|
09/02/2023
|
JINGO
|
1731006043WL124668
|
JINGO
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
JINGO
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHORA DONGRI
|
MP-31-006-043-001/152
(SHOBHAPUR)
|
1731006043NRG23090220230888537
|
09/02/2023
|
MR BINESH KUMAR
|
1731006043WL124668
|
MR BINESH KUMAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
MRBINESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHORA DONGRI
|
MP-31-006-043-001/165
(SHOBHAPUR)
|
1731006043NRG23090220230888539
|
09/02/2023
|
HARISHANKAR BARSKER
|
1731006043WL124668
|
HARISHANKAR BARSKER
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007707569
|
|
HARISHANKARBARSKER
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GHORA DONGRI
|
MP-31-006-043-001/166
(SHOBHAPUR)
|
1731006043NRG23090220230888540
|
09/02/2023
|
RADHA
|
1731006043WL124668
|
RADHA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHORA DONGRI
|
MP-31-006-043-001/167
(SHOBHAPUR)
|
1731006043NRG23090220230888541
|
09/02/2023
|
RANIYA
|
1731006043WL124668
|
RANIYA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
RANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GHORA DONGRI
|
MP-31-006-043-001/175
(SHOBHAPUR)
|
1731006043NRG23090220230888542
|
09/02/2023
|
JANGLO
|
1731006043WL124668
|
JANGLO
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
JANGLO
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHORA DONGRI
|
MP-31-006-043-001/186
(SHOBHAPUR)
|
1731006043NRG23090220230888544
|
09/02/2023
|
GEETA DO BALAN
|
1731006043WL124668
|
GEETA DO BALAN
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
GEETADOBALAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHORA DONGRI
|
MP-31-006-043-001/189
(SHOBHAPUR)
|
1731006043NRG23090220230888546
|
09/02/2023
|
RINGO
|
1731006043WL124668
|
RINGO
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
RINGO
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHORA DONGRI
|
MP-31-006-043-001/215-A
(SHOBHAPUR)
|
1731006043NRG23090220230888549
|
09/02/2023
|
PRAMILA UIKEY
|
1731006043WL124668
|
PRAMILA UIKEY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
PRAMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHORA DONGRI
|
MP-31-006-043-001/223-A
(SHOBHAPUR)
|
1731006043NRG23090220230888551
|
09/02/2023
|
BIMLA
|
1731006043WL124668
|
BIMLA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHORA DONGRI
|
MP-31-006-043-001/230-A
(SHOBHAPUR)
|
1731006043NRG23090220230888553
|
09/02/2023
|
PHULBATI WO SAMMAL
|
1731006043WL124668
|
PHULBATI WO SAMMAL
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
PHULBATIWOSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHORA DONGRI
|
MP-31-006-043-001/236-B
(SHOBHAPUR)
|
1731006043NRG23090220230888555
|
09/02/2023
|
ASHA
|
1731006043WL124668
|
ASHA
|
00415
|
SBIN0008073
|
816
|
816
|
Processed
|
16/02/2023
|
|
007707569
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHORA DONGRI
|
MP-31-006-043-001/25
(SHOBHAPUR)
|
1731006043NRG23090220230888556
|
09/02/2023
|
JHALIYA
|
1731006043WL124668
|
JHALIYA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
JHALIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHORA DONGRI
|
MP-31-006-043-001/38-A
(SHOBHAPUR)
|
1731006043NRG23090220230888558
|
09/02/2023
|
ANITA UIKEY
|
1731006043WL124668
|
ANITA UIKEY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
ANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHORA DONGRI
|
MP-31-006-043-001/38-B
(SHOBHAPUR)
|
1731006043NRG23090220230888559
|
09/02/2023
|
MALA DHURVE
|
1731006043WL124668
|
MALA DHURVE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
MALADHURVE
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHORA DONGRI
|
MP-31-006-043-001/39
(SHOBHAPUR)
|
1731006043NRG23090220230888560
|
09/02/2023
|
RAMIYA
|
1731006043WL124668
|
RAMIYA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
RAMIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHORA DONGRI
|
MP-31-006-043-001/39-a
(SHOBHAPUR)
|
1731006043NRG23090220230888561
|
09/02/2023
|
SAVITA SARIYAM
|
1731006043WL124668
|
SAVITA SARIYAM
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
SAVITASARIYAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHORA DONGRI
|
MP-31-006-043-001/57
(SHOBHAPUR)
|
1731006043NRG23090220230888562
|
09/02/2023
|
SANTRI
|
1731006043WL124668
|
SANTRI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
SANTRI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHORA DONGRI
|
MP-31-006-043-001/96
(SHOBHAPUR)
|
1731006043NRG23090220230888564
|
09/02/2023
|
SHYAM NARRE
|
1731006043WL124668
|
SHYAM NARRE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
SHYAMNARRE
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHORA DONGRI
|
MP-31-006-043-001/97
(SHOBHAPUR)
|
1731006043NRG23090220230888565
|
09/02/2023
|
SARASVATI NARREY
|
1731006043WL124668
|
SARASVATI NARREY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
SARASVATINARREY
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHORA DONGRI
|
MP-31-006-043-001/97-B
(SHOBHAPUR)
|
1731006043NRG23090220230888566
|
09/02/2023
|
ANITA WO MANTU
|
1731006043WL124668
|
ANITA WO MANTU
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
ANITAWOMANTU
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHORA DONGRI
|
MP-31-006-043-001/98
(SHOBHAPUR)
|
1731006043NRG23090220230888567
|
09/02/2023
|
RAYBATI
|
1731006043WL124668
|
RAYBATI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
RAYBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31212
|
31212
|
|
|
|
|
|
|
|
|
155
|
GHORA DONGRI
|
MP-31-006-018-002/77
(MAHENDRAWADI)
|
1731006018NRG23090220230888681
|
09/02/2023
|
MANJIRI
|
1731006018WL124679
|
MANJIRI
|
00415
|
SBIN0009411
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
MANJIRI
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHORA DONGRI
|
MP-31-006-018-002/80-A
(MAHENDRAWADI)
|
1731006018NRG23090220230888684
|
09/02/2023
|
Sayma kailash dhurve
|
1731006018WL124679
|
Sayma kailash dhurve
|
00415
|
SBIN0009411
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
Saymakailashdhurve
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
157
|
GHORA DONGRI
|
MP-31-006-043-001/128-B
(SHOBHAPUR)
|
1731006043NRG23090220230888532
|
09/02/2023
|
KUMAI MANISHA
|
1731006043WL124668
|
KUMAI MANISHA
|
00468
|
UBIN0532592
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
KUMAIMANISHA
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHORA DONGRI
|
MP-31-006-043-001/151
(SHOBHAPUR)
|
1731006043NRG23090220230888536
|
09/02/2023
|
ANURADHA
|
1731006043WL124668
|
ANURADHA
|
00468
|
UBIN0532592
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHORA DONGRI
|
MP-31-006-043-001/176-A
(SHOBHAPUR)
|
1731006043NRG23090220230888543
|
09/02/2023
|
PRAMILA WO RAVI
|
1731006043WL124668
|
PRAMILA WO RAVI
|
00468
|
UBIN0532592
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
PRAMILAWORAVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHORA DONGRI
|
MP-31-006-043-001/32
(SHOBHAPUR)
|
1731006043NRG23090220230888557
|
09/02/2023
|
MANTARI KHANDELWAR
|
1731006043WL124668
|
MANTARI KHANDELWAR
|
00468
|
UBIN0532592
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
MANTARIKHANDELWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
161
|
GHORA DONGRI
|
MP-31-006-027-004/76
(HIRAPUR)
|
1731006027NRG23080220230885089
|
09/02/2023
|
MS BASANTI WO RASIK SARDAR
|
1731006027WL124433
|
MS BASANTI WO RASIK SARDAR
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/02/2023
|
|
007707569
|
|
MSBASANTIWORASIKSARDAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHORA DONGRI
|
MP-31-006-027-004/89
(HIRAPUR)
|
1731006027NRG23080220230885090
|
09/02/2023
|
MR KRISHN SO HARIVAR VYAPARI
|
1731006027WL124433
|
MR KRISHN SO HARIVAR VYAPARI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/02/2023
|
|
007707569
|
|
MRKRISHNSOHARIVARVYAPARI
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHORA DONGRI
|
MP-31-006-027-004/89
(HIRAPUR)
|
1731006027NRG23080220230885091
|
09/02/2023
|
MS MADHVI BYAPARI
|
1731006027WL124433
|
MS MADHVI BYAPARI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/02/2023
|
|
007707569
|
|
MSMADHVIBYAPARI
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-048-002/10
(RAMPUR)
|
1731006048NRG23090220230888054
|
09/02/2023
|
MR SHREE NAVDE
|
1731006048WL124634
|
MR SHREE NAVDE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
MRSHREENAVDE
|
UNION BANK OF INDIA(508500)
|
|
165
|
GHORA DONGRI
|
MP-31-006-048-002/10
(RAMPUR)
|
1731006048NRG23090220230888055
|
09/02/2023
|
RAMVILASH
|
1731006048WL124634
|
RAMVILASH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
RAMVILASH
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-048-002/10
(RAMPUR)
|
1731006048NRG23090220230888056
|
09/02/2023
|
REKHA
|
1731006048WL124634
|
REKHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHORA DONGRI
|
MP-31-006-048-002/100-A
(RAMPUR)
|
1731006048NRG23090220230888057
|
09/02/2023
|
PIRU
|
1731006048WL124634
|
PIRU
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
PIRU
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHORA DONGRI
|
MP-31-006-048-002/101
(RAMPUR)
|
1731006048NRG23090220230888058
|
09/02/2023
|
JHAVAL
|
1731006048WL124634
|
JHAVAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
JHAVAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHORA DONGRI
|
MP-31-006-048-002/102-A
(RAMPUR)
|
1731006048NRG23090220230888059
|
09/02/2023
|
BARANSINGH
|
1731006048WL124634
|
BARANSINGH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
BARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHORA DONGRI
|
MP-31-006-048-002/102-A
(RAMPUR)
|
1731006048NRG23090220230888060
|
09/02/2023
|
RAMVATI
|
1731006048WL124634
|
RAMVATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHORA DONGRI
|
MP-31-006-048-002/103-A
(RAMPUR)
|
1731006048NRG23090220230888062
|
09/02/2023
|
KALABAI
|
1731006048WL124634
|
KALABAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
KALABAI
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHORA DONGRI
|
MP-31-006-048-002/103-A
(RAMPUR)
|
1731006048NRG23090220230888061
|
09/02/2023
|
PANDU
|
1731006048WL124634
|
PANDU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
PANDU
|
UNION BANK OF INDIA(508500)
|
|
173
|
GHORA DONGRI
|
MP-31-006-048-002/103-B
(RAMPUR)
|
1731006048NRG23090220230888064
|
09/02/2023
|
JOSHI
|
1731006048WL124635
|
JOSHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007707569
|
|
JOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GHORA DONGRI
|
MP-31-006-048-002/103-B
(RAMPUR)
|
1731006048NRG23090220230888063
|
09/02/2023
|
JOSHI
|
1731006048WL124634
|
JOSHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
JOSHI
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHORA DONGRI
|
MP-31-006-048-002/106
(RAMPUR)
|
1731006048NRG23090220230888065
|
09/02/2023
|
RAJESH
|
1731006048WL124635
|
RAJESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHORA DONGRI
|
MP-31-006-048-002/107
(RAMPUR)
|
1731006048NRG23090220230888066
|
09/02/2023
|
ENDAR
|
1731006048WL124635
|
ENDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
ENDAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHORA DONGRI
|
MP-31-006-048-002/107
(RAMPUR)
|
1731006048NRG23090220230888067
|
09/02/2023
|
LAXMI
|
1731006048WL124635
|
LAXMI
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
GHORA DONGRI
|
MP-31-006-048-002/108
(RAMPUR)
|
1731006048NRG23090220230888068
|
09/02/2023
|
SHUKRAM
|
1731006048WL124635
|
SHUKRAM
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707569
|
|
SHUKRAM
|
UNION BANK OF INDIA(508500)
|
|
179
|
GHORA DONGRI
|
MP-31-006-048-002/108
(RAMPUR)
|
1731006048NRG23090220230888069
|
09/02/2023
|
URMILA
|
1731006048WL124635
|
URMILA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
180
|
GHORA DONGRI
|
MP-31-006-048-002/108-A
(RAMPUR)
|
1731006048NRG23090220230888071
|
09/02/2023
|
BABITA
|
1731006048WL124635
|
BABITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
BABITA
|
UNION BANK OF INDIA(508500)
|
|
181
|
GHORA DONGRI
|
MP-31-006-048-002/108-A
(RAMPUR)
|
1731006048NRG23090220230888070
|
09/02/2023
|
SHANJU
|
1731006048WL124635
|
SHANJU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
SHANJU
|
STATE BANK OF INDIA(508548)
|
|
182
|
GHORA DONGRI
|
MP-31-006-048-002/15
(RAMPUR)
|
1731006048NRG23090220230888073
|
09/02/2023
|
DULICHAND
|
1731006048WL124635
|
DULICHAND
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
DULICHAND
|
UNION BANK OF INDIA(508500)
|
|
183
|
GHORA DONGRI
|
MP-31-006-048-002/15
(RAMPUR)
|
1731006048NRG23090220230888072
|
09/02/2023
|
PREMVATI
|
1731006048WL124635
|
PREMVATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
184
|
GHORA DONGRI
|
MP-31-006-048-002/26
(RAMPUR)
|
1731006048NRG23090220230888074
|
09/02/2023
|
FULVATI
|
1731006048WL124636
|
FULVATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
FULVATI
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHORA DONGRI
|
MP-31-006-048-002/27
(RAMPUR)
|
1731006048NRG23090220230888075
|
09/02/2023
|
HRIPAL
|
1731006048WL124636
|
HRIPAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
HRIPAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHORA DONGRI
|
MP-31-006-048-002/27-A
(RAMPUR)
|
1731006048NRG23090220230888076
|
09/02/2023
|
KISHOR
|
1731006048WL124636
|
KISHOR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
KISHOR
|
UNION BANK OF INDIA(508500)
|
|
187
|
GHORA DONGRI
|
MP-31-006-048-002/28
(RAMPUR)
|
1731006048NRG23090220230888077
|
09/02/2023
|
KAILSH
|
1731006048WL124636
|
KAILSH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
KAILSH
|
UNION BANK OF INDIA(508500)
|
|
188
|
GHORA DONGRI
|
MP-31-006-048-002/28
(RAMPUR)
|
1731006048NRG23090220230888078
|
09/02/2023
|
MAMTHA
|
1731006048WL124636
|
MAMTHA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707569
|
|
MAMTHA
|
UNION BANK OF INDIA(508500)
|
|
189
|
GHORA DONGRI
|
MP-31-006-048-002/29
(RAMPUR)
|
1731006048NRG23090220230888080
|
09/02/2023
|
FULIYA
|
1731006048WL124636
|
FULIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
FULIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHORA DONGRI
|
MP-31-006-048-002/29
(RAMPUR)
|
1731006048NRG23090220230888079
|
09/02/2023
|
RAMMA
|
1731006048WL124636
|
RAMMA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
RAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
GHORA DONGRI
|
MP-31-006-048-002/30
(RAMPUR)
|
1731006048NRG23090220230888081
|
09/02/2023
|
SURAJ
|
1731006048WL124636
|
SURAJ
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
192
|
GHORA DONGRI
|
MP-31-006-048-002/31
(RAMPUR)
|
1731006048NRG23090220230888082
|
09/02/2023
|
SURAJAN
|
1731006048WL124636
|
SURAJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
SURAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33864
|
33864
|
|
|
|
|
|
|
|
|
193
|
GHORA DONGRI
|
MP-31-006-043-001/100-B
(SHOBHAPUR)
|
1731006043NRG23090220230888529
|
09/02/2023
|
SAMMO
|
1731006043WL124668
|
SAMMO
|
00468
|
UBIN0563331
|
816
|
816
|
Processed
|
16/02/2023
|
|
007707569
|
|
SAMMO
|
UNION BANK OF INDIA(508500)
|
|
194
|
GHORA DONGRI
|
MP-31-006-043-001/223-B
(SHOBHAPUR)
|
1731006043NRG23090220230888552
|
09/02/2023
|
MR MANOJ UIKEY
|
1731006043WL124668
|
MR MANOJ UIKEY
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707569
|
|
MRMANOJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
195
|
GHORA DONGRI
|
MP-31-006-018-002/30
(MAHENDRAWADI)
|
1731006018NRG23090220230888664
|
09/02/2023
|
Narayan
|
1731006018WL124679
|
Narayan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007707569
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GHORA DONGRI
|
MP-31-006-018-002/69
(MAHENDRAWADI)
|
1731006018NRG23090220230888632
|
09/02/2023
|
SUNITA UIKEY
|
1731006018WL124673
|
SUNITA UIKEY
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007707569
|
|
SUNITAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165444
|
165444
|
|
|
|
|
|
|
|