|
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-31-006-007-001/19
(JAKHALI)
|
1731006007NRG23130520220142233
|
13/05/2022
|
SANTOSH GABBAR
|
1731006007WL010309
|
SANTOSH GABBAR
|
00051
|
MAHB0000614
|
1202
|
1202
|
Processed
|
19/05/2022
|
|
771870482
|
|
SANTOSHGABBAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-007-001/39
(JAKHALI)
|
1731006007NRG23130520220142234
|
13/05/2022
|
SRAVAN YADAV
|
1731006007WL010309
|
SRAVAN YADAV
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771870482
|
|
SRAVANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORA DONGRI
|
MP-31-006-007-001/41
(JAKHALI)
|
1731006007NRG23130520220142235
|
13/05/2022
|
RAJA
|
1731006007WL010309
|
RAJA
|
00051
|
MAHB0000614
|
1002
|
1002
|
Processed
|
19/05/2022
|
|
771870482
|
|
RAJA
|
ICICI BANK LTD(508534)
|
|
4
|
GHORA DONGRI
|
MP-31-006-007-002/117
(JAKHALI)
|
1731006007NRG23130520220142241
|
13/05/2022
|
RAMKO
|
1731006007WL010309
|
RAMKO
|
00051
|
MAHB0000614
|
1002
|
1002
|
Processed
|
19/05/2022
|
|
771870482
|
|
RAMKO
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-007-002/123
(JAKHALI)
|
1731006007NRG23130520220142242
|
13/05/2022
|
CHADRASHEKHAR HAJAARI KUMRI
|
1731006007WL010309
|
CHADRASHEKHAR HAJAARI KUMRI
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771870482
|
|
CHADRASHEKHARHAJAARIKUMRI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-007-002/136
(JAKHALI)
|
1731006007NRG23130520220142244
|
13/05/2022
|
URMILA
|
1731006007WL010309
|
URMILA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771870482
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-007-002/184
(JAKHALI)
|
1731006007NRG23130520220142251
|
13/05/2022
|
MANTRA
|
1731006007WL010309
|
MANTRA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771870482
|
|
MANTRA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-007-002/195
(JAKHALI)
|
1731006007NRG23130520220142253
|
13/05/2022
|
PRAMILA
|
1731006007WL010309
|
PRAMILA
|
00051
|
MAHB0000614
|
1002
|
1002
|
Processed
|
19/05/2022
|
|
771870482
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-007-002/22
(JAKHALI)
|
1731006007NRG23130520220142256
|
13/05/2022
|
BIRAJU
|
1731006007WL010309
|
BIRAJU
|
00051
|
MAHB0000614
|
1002
|
1002
|
Processed
|
19/05/2022
|
|
771870482
|
|
BIRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-007-002/22
(JAKHALI)
|
1731006007NRG23130520220142258
|
13/05/2022
|
CHAIYATEE
|
1731006007WL010309
|
CHAIYATEE
|
00051
|
MAHB0000614
|
200
|
200
|
Processed
|
19/05/2022
|
|
771870482
|
|
CHAIYATEE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-007-002/25
(JAKHALI)
|
1731006007NRG23130520220142261
|
13/05/2022
|
MANSINGH
|
1731006007WL010309
|
MANSINGH
|
00051
|
MAHB0000614
|
1002
|
1002
|
Processed
|
19/05/2022
|
|
771870482
|
|
MANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-007-002/29
(JAKHALI)
|
1731006007NRG23130520220142264
|
13/05/2022
|
BALLO
|
1731006007WL010309
|
BALLO
|
00051
|
MAHB0000614
|
1202
|
1202
|
Processed
|
19/05/2022
|
|
771870482
|
|
BALLO
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-007-002/29
(JAKHALI)
|
1731006007NRG23130520220142263
|
13/05/2022
|
DOMA
|
1731006007WL010309
|
DOMA
|
00051
|
MAHB0000614
|
1202
|
1202
|
Processed
|
19/05/2022
|
|
771870482
|
|
DOMA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-007-002/40
(JAKHALI)
|
1731006007NRG23130520220142268
|
13/05/2022
|
BIROL
|
1731006007WL010309
|
BIROL
|
00051
|
MAHB0000614
|
801
|
801
|
Processed
|
19/05/2022
|
|
771870482
|
|
BIROL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-007-002/40
(JAKHALI)
|
1731006007NRG23130520220142267
|
13/05/2022
|
JAGANTI
|
1731006007WL010309
|
JAGANTI
|
00051
|
MAHB0000614
|
801
|
801
|
Processed
|
19/05/2022
|
|
771870482
|
|
JAGANTI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-007-002/41
(JAKHALI)
|
1731006007NRG23130520220142269
|
13/05/2022
|
BATRO
|
1731006007WL010309
|
BATRO
|
00051
|
MAHB0000614
|
1202
|
1202
|
Processed
|
19/05/2022
|
|
771870482
|
|
BATRO
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-007-002/63-a
(JAKHALI)
|
1731006007NRG23130520220142273
|
13/05/2022
|
SUKLO
|
1731006007WL010309
|
SUKLO
|
00051
|
MAHB0000614
|
1202
|
1202
|
Processed
|
19/05/2022
|
|
771870482
|
|
SUKLO
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-007-002/76
(JAKHALI)
|
1731006007NRG23130520220142275
|
13/05/2022
|
KALIYA
|
1731006007WL010309
|
KALIYA
|
00051
|
MAHB0000614
|
1202
|
1202
|
Processed
|
19/05/2022
|
|
771870482
|
|
KALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-007-002/76
(JAKHALI)
|
1731006007NRG23130520220142274
|
13/05/2022
|
MANGL
|
1731006007WL010309
|
MANGL
|
00051
|
MAHB0000614
|
1002
|
1002
|
Processed
|
19/05/2022
|
|
771870482
|
|
MANGL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-007-002/85-A
(JAKHALI)
|
1731006007NRG23130520220142276
|
13/05/2022
|
MAMTA
|
1731006007WL010309
|
MAMTA
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
19/05/2022
|
|
771870482
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-007-002/98
(JAKHALI)
|
1731006007NRG23130520220142277
|
13/05/2022
|
SHIVPAL
|
1731006007WL010309
|
SHIVPAL
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771870482
|
|
SHIVPAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21626
|
21626
|
|
|
|
|
|
|
|
|
22
|
GHORA DONGRI
|
MP-31-006-025-001/1
(SATALDEHI)
|
1731006025NRG23120520220139467
|
13/05/2022
|
HARICHARAN
|
1731006025WL010139
|
HARICHARAN
|
00354
|
PUNB0129600
|
1020
|
1020
|
Rejected
|
19/05/2022
|
|
771870482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GHORA DONGRI
|
MP-31-006-025-001/111
(SATALDEHI)
|
1731006025NRG23120520220139418
|
13/05/2022
|
GHANSHYAM
|
1731006025WL010135
|
GHANSHYAM
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHORA DONGRI
|
MP-31-006-025-001/111
(SATALDEHI)
|
1731006025NRG23120520220139417
|
13/05/2022
|
SANTRAM
|
1731006025WL010135
|
SANTRAM
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHORA DONGRI
|
MP-31-006-025-001/111
(SATALDEHI)
|
1731006025NRG23120520220139415
|
13/05/2022
|
SHAMBHU
|
1731006025WL010135
|
SHAMBHU
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHORA DONGRI
|
MP-31-006-025-001/111
(SATALDEHI)
|
1731006025NRG23120520220139416
|
13/05/2022
|
SUKIYA
|
1731006025WL010135
|
SUKIYA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
SUKIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHORA DONGRI
|
MP-31-006-025-001/115
(SATALDEHI)
|
1731006025NRG23120520220139470
|
13/05/2022
|
KRESH
|
1731006025WL010139
|
KRESH
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870482
|
|
KRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHORA DONGRI
|
MP-31-006-025-001/115
(SATALDEHI)
|
1731006025NRG23120520220139469
|
13/05/2022
|
SHANTA
|
1731006025WL010139
|
SHANTA
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870482
|
|
SHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHORA DONGRI
|
MP-31-006-025-001/120
(SATALDEHI)
|
1731006025NRG23120520220139472
|
13/05/2022
|
SAVITA
|
1731006025WL010139
|
SAVITA
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870482
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHORA DONGRI
|
MP-31-006-025-001/124
(SATALDEHI)
|
1731006025NRG23120520220139419
|
13/05/2022
|
SANTOSH
|
1731006025WL010135
|
SANTOSH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHORA DONGRI
|
MP-31-006-025-001/124
(SATALDEHI)
|
1731006025NRG23120520220139420
|
13/05/2022
|
SEETA
|
1731006025WL010135
|
SEETA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHORA DONGRI
|
MP-31-006-025-001/129-A
(SATALDEHI)
|
1731006025NRG23120520220139473
|
13/05/2022
|
SHIVNATH
|
1731006025WL010139
|
SHIVNATH
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870482
|
|
SHIVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHORA DONGRI
|
MP-31-006-025-001/129-A
(SATALDEHI)
|
1731006025NRG23120520220139474
|
13/05/2022
|
SMT ANITA
|
1731006025WL010139
|
SMT ANITA
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870482
|
|
SMTANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHORA DONGRI
|
MP-31-006-025-001/129-B
(SATALDEHI)
|
1731006025NRG23120520220139475
|
13/05/2022
|
RAMRATAN
|
1731006025WL010139
|
RAMRATAN
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870482
|
|
RAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-025-001/129-B
(SATALDEHI)
|
1731006025NRG23120520220139476
|
13/05/2022
|
SUKHVATI
|
1731006025WL010139
|
SUKHVATI
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870482
|
|
SUKHVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHORA DONGRI
|
MP-31-006-025-001/148
(SATALDEHI)
|
1731006025NRG23120520220139477
|
13/05/2022
|
MRKISSULAL
|
1731006025WL010139
|
MRKISSULAL
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870482
|
|
MRKISSULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHORA DONGRI
|
MP-31-006-025-001/2
(SATALDEHI)
|
1731006025NRG23120520220139384
|
13/05/2022
|
MR NARBDHA
|
1731006025WL010134
|
MR NARBDHA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
MRNARBDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHORA DONGRI
|
MP-31-006-025-001/24
(SATALDEHI)
|
1731006025NRG23120520220139479
|
13/05/2022
|
MANTRIBAI
|
1731006025WL010139
|
MANTRIBAI
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870482
|
|
MANTRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHORA DONGRI
|
MP-31-006-025-001/24
(SATALDEHI)
|
1731006025NRG23120520220139480
|
13/05/2022
|
ROSHAN
|
1731006025WL010139
|
ROSHAN
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870482
|
|
ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHORA DONGRI
|
MP-31-006-025-001/29
(SATALDEHI)
|
1731006025NRG23120520220139482
|
13/05/2022
|
LEELAVATI
|
1731006025WL010139
|
LEELAVATI
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870482
|
|
LEELAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHORA DONGRI
|
MP-31-006-025-001/32-A
(SATALDEHI)
|
1731006025NRG23120520220139390
|
13/05/2022
|
MR SOHAN
|
1731006025WL010134
|
MR SOHAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
MRSOHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORA DONGRI
|
MP-31-006-025-001/32-A
(SATALDEHI)
|
1731006025NRG23120520220139391
|
13/05/2022
|
MULYA
|
1731006025WL010134
|
MULYA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
MULYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHORA DONGRI
|
MP-31-006-025-001/38
(SATALDEHI)
|
1731006025NRG23120520220139484
|
13/05/2022
|
MRS SHYAMBAI
|
1731006025WL010139
|
MRS SHYAMBAI
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870482
|
|
MRSSHYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHORA DONGRI
|
MP-31-006-025-001/43
(SATALDEHI)
|
1731006025NRG23120520220139392
|
13/05/2022
|
MR DEEPAK SO RAMPRASAD
|
1731006025WL010134
|
MR DEEPAK SO RAMPRASAD
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
MRDEEPAKSORAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHORA DONGRI
|
MP-31-006-025-001/46
(SATALDEHI)
|
1731006025NRG23120520220139395
|
13/05/2022
|
KUM RANU DO RAMESH
|
1731006025WL010134
|
KUM RANU DO RAMESH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
KUMRANUDORAMESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORA DONGRI
|
MP-31-006-025-001/46
(SATALDEHI)
|
1731006025NRG23120520220139394
|
13/05/2022
|
MRRAMJI
|
1731006025WL010134
|
MRRAMJI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
MRRAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHORA DONGRI
|
MP-31-006-025-001/54-A
(SATALDEHI)
|
1731006025NRG23120520220139486
|
13/05/2022
|
SANIYA
|
1731006025WL010139
|
SANIYA
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870482
|
|
SANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHORA DONGRI
|
MP-31-006-025-001/65
(SATALDEHI)
|
1731006025NRG23120520220139396
|
13/05/2022
|
MISTR NARENDRA DHURVE
|
1731006025WL010134
|
MISTR NARENDRA DHURVE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
MISTRNARENDRADHURVE
|
BANK OF INDIA(508505)
|
|
49
|
GHORA DONGRI
|
MP-31-006-025-001/70
(SATALDEHI)
|
1731006025NRG23120520220139488
|
13/05/2022
|
MEERA
|
1731006025WL010139
|
MEERA
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870482
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHORA DONGRI
|
MP-31-006-025-001/70
(SATALDEHI)
|
1731006025NRG23120520220139487
|
13/05/2022
|
VINOD
|
1731006025WL010139
|
VINOD
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870482
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHORA DONGRI
|
MP-31-006-025-001/70-A
(SATALDEHI)
|
1731006025NRG23120520220139490
|
13/05/2022
|
pankha
|
1731006025WL010139
|
pankha
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870482
|
|
pankha
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHORA DONGRI
|
MP-31-006-025-001/70-A
(SATALDEHI)
|
1731006025NRG23120520220139489
|
13/05/2022
|
SURESH
|
1731006025WL010139
|
SURESH
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870482
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHORA DONGRI
|
MP-31-006-025-001/71-A
(SATALDEHI)
|
1731006025NRG23120520220139491
|
13/05/2022
|
SARITA
|
1731006025WL010139
|
SARITA
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870482
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHORA DONGRI
|
MP-31-006-025-001/74
(SATALDEHI)
|
1731006025NRG23120520220139398
|
13/05/2022
|
PREMVATI
|
1731006025WL010134
|
PREMVATI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHORA DONGRI
|
MP-31-006-025-001/76
(SATALDEHI)
|
1731006025NRG23120520220139494
|
13/05/2022
|
HIRIYA
|
1731006025WL010139
|
HIRIYA
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870482
|
|
HIRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHORA DONGRI
|
MP-31-006-025-001/76
(SATALDEHI)
|
1731006025NRG23120520220139493
|
13/05/2022
|
JAGGU
|
1731006025WL010139
|
JAGGU
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870482
|
|
JAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHORA DONGRI
|
MP-31-006-025-001/82
(SATALDEHI)
|
1731006025NRG23120520220139399
|
13/05/2022
|
JUGAN
|
1731006025WL010134
|
JUGAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
JUGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHORA DONGRI
|
MP-31-006-025-001/82-A
(SATALDEHI)
|
1731006025NRG23120520220139400
|
13/05/2022
|
MR RAMRATAN
|
1731006025WL010134
|
MR RAMRATAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
MRRAMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHORA DONGRI
|
MP-31-006-025-001/82-A
(SATALDEHI)
|
1731006025NRG23120520220139401
|
13/05/2022
|
PRAMVATI
|
1731006025WL010134
|
PRAMVATI
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870482
|
|
PRAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHORA DONGRI
|
MP-31-006-025-001/86
(SATALDEHI)
|
1731006025NRG23120520220139495
|
13/05/2022
|
LALAMAN
|
1731006025WL010139
|
LALAMAN
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870482
|
|
LALAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHORA DONGRI
|
MP-31-006-025-001/9
(SATALDEHI)
|
1731006025NRG23120520220139497
|
13/05/2022
|
GANNO
|
1731006025WL010139
|
GANNO
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870482
|
|
GANNO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHORA DONGRI
|
MP-31-006-025-001/9-A
(SATALDEHI)
|
1731006025NRG23120520220139402
|
13/05/2022
|
KAPURI
|
1731006025WL010134
|
KAPURI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
KAPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHORA DONGRI
|
MP-31-006-025-001/90
(SATALDEHI)
|
1731006025NRG23120520220139403
|
13/05/2022
|
KUM MALTI D SHYAMSINGH
|
1731006025WL010134
|
KUM MALTI D SHYAMSINGH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
KUMMALTIDSHYAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHORA DONGRI
|
MP-31-006-025-001/92
(SATALDEHI)
|
1731006025NRG23120520220139498
|
13/05/2022
|
SHIYAVATI
|
1731006025WL010139
|
SHIYAVATI
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870482
|
|
SHIYAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHORA DONGRI
|
MP-31-006-025-002/11
(SATALDEHI)
|
1731006025NRG23120520220139432
|
13/05/2022
|
SHIVRAJ
|
1731006025WL010137
|
SHIVRAJ
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHORA DONGRI
|
MP-31-006-025-002/13
(SATALDEHI)
|
1731006025NRG23120520220139433
|
13/05/2022
|
MR JEETENDRA
|
1731006025WL010137
|
MR JEETENDRA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
MRJEETENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHORA DONGRI
|
MP-31-006-025-002/19
(SATALDEHI)
|
1731006025NRG23130520220142208
|
13/05/2022
|
SUMRAT
|
1731006025WL010308
|
SUMRAT
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870482
|
|
SUMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHORA DONGRI
|
MP-31-006-025-002/22
(SATALDEHI)
|
1731006025NRG23130520220142210
|
13/05/2022
|
RAJU
|
1731006025WL010308
|
RAJU
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GHORA DONGRI
|
MP-31-006-025-002/22
(SATALDEHI)
|
1731006025NRG23130520220142209
|
13/05/2022
|
RAMTI
|
1731006025WL010308
|
RAMTI
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
19/05/2022
|
|
771870482
|
|
RAMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHORA DONGRI
|
MP-31-006-025-002/23
(SATALDEHI)
|
1731006025NRG23130520220142211
|
13/05/2022
|
SARVAN
|
1731006025WL010308
|
SARVAN
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
19/05/2022
|
|
771870482
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHORA DONGRI
|
MP-31-006-025-002/23
(SATALDEHI)
|
1731006025NRG23130520220142212
|
13/05/2022
|
SMT.REKHA
|
1731006025WL010308
|
SMT.REKHA
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
19/05/2022
|
|
771870482
|
|
SMT.REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHORA DONGRI
|
MP-31-006-025-002/25
(SATALDEHI)
|
1731006025NRG23130520220142213
|
13/05/2022
|
ANTRAM
|
1731006025WL010308
|
ANTRAM
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
19/05/2022
|
|
771870482
|
|
ANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHORA DONGRI
|
MP-31-006-025-002/25
(SATALDEHI)
|
1731006025NRG23130520220142214
|
13/05/2022
|
JAGGU
|
1731006025WL010308
|
JAGGU
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
19/05/2022
|
|
771870482
|
|
JAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHORA DONGRI
|
MP-31-006-025-002/29
(SATALDEHI)
|
1731006025NRG23130520220142215
|
13/05/2022
|
SANJU
|
1731006025WL010308
|
SANJU
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GHORA DONGRI
|
MP-31-006-025-002/36
(SATALDEHI)
|
1731006025NRG23120520220139423
|
13/05/2022
|
JEENDU
|
1731006025WL010136
|
JEENDU
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
JEENDU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHORA DONGRI
|
MP-31-006-025-002/39
(SATALDEHI)
|
1731006025NRG23120520220139424
|
13/05/2022
|
PREMVATI
|
1731006025WL010136
|
PREMVATI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHORA DONGRI
|
MP-31-006-025-002/44
(SATALDEHI)
|
1731006025NRG23120520220139434
|
13/05/2022
|
REVA
|
1731006025WL010137
|
REVA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
REVA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHORA DONGRI
|
MP-31-006-025-002/46
(SATALDEHI)
|
1731006025NRG23120520220139425
|
13/05/2022
|
MAKARSING
|
1731006025WL010136
|
MAKARSING
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
MAKARSING
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHORA DONGRI
|
MP-31-006-025-002/50
(SATALDEHI)
|
1731006025NRG23130520220142219
|
13/05/2022
|
CHATTU
|
1731006025WL010308
|
CHATTU
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
CHATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHORA DONGRI
|
MP-31-006-025-002/50
(SATALDEHI)
|
1731006025NRG23130520220142218
|
13/05/2022
|
SMTCHANDRAKALI
|
1731006025WL010308
|
SMTCHANDRAKALI
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870482
|
|
SMTCHANDRAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHORA DONGRI
|
MP-31-006-025-002/52
(SATALDEHI)
|
1731006025NRG23120520220139405
|
13/05/2022
|
BISIYA
|
1731006025WL010134
|
BISIYA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
BISIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHORA DONGRI
|
MP-31-006-025-002/52
(SATALDEHI)
|
1731006025NRG23130520220142221
|
13/05/2022
|
SABBA
|
1731006025WL010308
|
SABBA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
SABBA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHORA DONGRI
|
MP-31-006-025-002/56
(SATALDEHI)
|
1731006025NRG23120520220139426
|
13/05/2022
|
SMTSANTRI
|
1731006025WL010136
|
SMTSANTRI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
SMTSANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHORA DONGRI
|
MP-31-006-025-002/58-A
(SATALDEHI)
|
1731006025NRG23130520220142223
|
13/05/2022
|
RAMMO
|
1731006025WL010308
|
RAMMO
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
19/05/2022
|
|
771870482
|
|
RAMMO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHORA DONGRI
|
MP-31-006-025-002/58-B
(SATALDEHI)
|
1731006025NRG23130520220142224
|
13/05/2022
|
SHUKLAL
|
1731006025WL010308
|
SHUKLAL
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
19/05/2022
|
|
771870482
|
|
SHUKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHORA DONGRI
|
MP-31-006-025-002/58-B
(SATALDEHI)
|
1731006025NRG23130520220142225
|
13/05/2022
|
SMT RAMVATI
|
1731006025WL010308
|
SMT RAMVATI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
SMTRAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHORA DONGRI
|
MP-31-006-025-002/6
(SATALDEHI)
|
1731006025NRG23120520220139427
|
13/05/2022
|
SANIYA
|
1731006025WL010136
|
SANIYA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
SANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GHORA DONGRI
|
MP-31-006-025-002/61
(SATALDEHI)
|
1731006025NRG23130520220142226
|
13/05/2022
|
MR BALRAM SO LAXMANSINGH MARSKOLE
|
1731006025WL010308
|
MR BALRAM SO LAXMANSINGH MARSKOLE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
MRBALRAMSOLAXMANSINGHMARSKOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHORA DONGRI
|
MP-31-006-025-002/63-C
(SATALDEHI)
|
1731006025NRG23120520220139409
|
13/05/2022
|
OMPRKASH
|
1731006025WL010134
|
OMPRKASH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
OMPRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHORA DONGRI
|
MP-31-006-025-002/65-A
(SATALDEHI)
|
1731006025NRG23130520220142228
|
13/05/2022
|
PAPPU
|
1731006025WL010308
|
PAPPU
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHORA DONGRI
|
MP-31-006-025-002/65-B
(SATALDEHI)
|
1731006025NRG23130520220142230
|
13/05/2022
|
SEEVAN
|
1731006025WL010308
|
SEEVAN
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
19/05/2022
|
|
771870482
|
|
SEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHORA DONGRI
|
MP-31-006-025-002/65-B
(SATALDEHI)
|
1731006025NRG23130520220142229
|
13/05/2022
|
SUBHAS
|
1731006025WL010308
|
SUBHAS
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
SUBHAS
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHORA DONGRI
|
MP-31-006-025-002/68
(SATALDEHI)
|
1731006025NRG23120520220139435
|
13/05/2022
|
SALMAT
|
1731006025WL010137
|
SALMAT
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
SALMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHORA DONGRI
|
MP-31-006-025-002/69
(SATALDEHI)
|
1731006025NRG23120520220139436
|
13/05/2022
|
BANSI
|
1731006025WL010137
|
BANSI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
BANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHORA DONGRI
|
MP-31-006-025-002/69
(SATALDEHI)
|
1731006025NRG23120520220139437
|
13/05/2022
|
JAGVATI
|
1731006025WL010137
|
JAGVATI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
JAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GHORA DONGRI
|
MP-31-006-025-002/69-A
(SATALDEHI)
|
1731006025NRG23120520220139438
|
13/05/2022
|
SMTANITA
|
1731006025WL010137
|
SMTANITA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
SMTANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHORA DONGRI
|
MP-31-006-025-002/7
(SATALDEHI)
|
1731006025NRG23120520220139439
|
13/05/2022
|
MR RAMDAS
|
1731006025WL010137
|
MR RAMDAS
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
MRRAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHORA DONGRI
|
MP-31-006-025-002/7
(SATALDEHI)
|
1731006025NRG23120520220139440
|
13/05/2022
|
MS RAMOLI WO RAMDAS
|
1731006025WL010137
|
MS RAMOLI WO RAMDAS
|
00354
|
PUNB0129600
|
1224
|
1224
|
Rejected
|
19/05/2022
|
|
771870482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
GHORA DONGRI
|
MP-31-006-025-002/70
(SATALDEHI)
|
1731006025NRG23120520220139429
|
13/05/2022
|
MR BALDEV
|
1731006025WL010136
|
MR BALDEV
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
MRBALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHORA DONGRI
|
MP-31-006-025-002/70
(SATALDEHI)
|
1731006025NRG23120520220139430
|
13/05/2022
|
RAMKALI
|
1731006025WL010136
|
RAMKALI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHORA DONGRI
|
MP-31-006-025-002/70-A
(SATALDEHI)
|
1731006025NRG23120520220139441
|
13/05/2022
|
FAGANSINGH
|
1731006025WL010137
|
FAGANSINGH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
FAGANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHORA DONGRI
|
MP-31-006-025-002/70-A
(SATALDEHI)
|
1731006025NRG23120520220139442
|
13/05/2022
|
SARBATI
|
1731006025WL010137
|
SARBATI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
SARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHORA DONGRI
|
MP-31-006-025-002/74
(SATALDEHI)
|
1731006025NRG23120520220139443
|
13/05/2022
|
PATALSING
|
1731006025WL010137
|
PATALSING
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
PATALSING
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHORA DONGRI
|
MP-31-006-025-002/74-A
(SATALDEHI)
|
1731006025NRG23120520220139446
|
13/05/2022
|
CHAYA
|
1731006025WL010137
|
CHAYA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
CHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHORA DONGRI
|
MP-31-006-025-002/74-A
(SATALDEHI)
|
1731006025NRG23120520220139445
|
13/05/2022
|
RAMESH
|
1731006025WL010137
|
RAMESH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHORA DONGRI
|
MP-31-006-025-002/75
(SATALDEHI)
|
1731006025NRG23130520220142231
|
13/05/2022
|
KALESIYA
|
1731006025WL010308
|
KALESIYA
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
19/05/2022
|
|
771870482
|
|
KALESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHORA DONGRI
|
MP-31-006-025-002/8
(SATALDEHI)
|
1731006025NRG23130520220142232
|
13/05/2022
|
BUNDIYA
|
1731006025WL010308
|
BUNDIYA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
BUNDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHORA DONGRI
|
MP-31-006-025-003/62-A
(SATALDEHI)
|
1731006025NRG23120520220139413
|
13/05/2022
|
DASAN
|
1731006025WL010134
|
DASAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
DASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHORA DONGRI
|
MP-31-006-025-003/62-A
(SATALDEHI)
|
1731006025NRG23120520220139414
|
13/05/2022
|
SUNDARI
|
1731006025WL010134
|
SUNDARI
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870482
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97104
|
97104
|
|
|
|
|
|
|
|
|
110
|
GHORA DONGRI
|
MP-31-006-050-003/152
(SHAKTIGADA)
|
1731006050NRG23130520220141416
|
13/05/2022
|
MR GANESAH BACHAD SO GOVIND BACHAD
|
1731006050WL010258
|
MR GANESAH BACHAD SO GOVIND BACHAD
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
MRGANESAHBACHADSOGOVINDBACHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
111
|
GHORA DONGRI
|
MP-31-006-050-003/125
(SHAKTIGADA)
|
1731006050NRG23130520220141411
|
13/05/2022
|
SHANKAR BIWAS
|
1731006050WL010258
|
SHANKAR BIWAS
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
SHANKARBIWAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHORA DONGRI
|
MP-31-006-050-003/129
(SHAKTIGADA)
|
1731006050NRG23130520220141412
|
13/05/2022
|
CHITTARANJAN BISWAS
|
1731006050WL010258
|
CHITTARANJAN BISWAS
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
CHITTARANJANBISWAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHORA DONGRI
|
MP-31-006-050-003/224
(SHAKTIGADA)
|
1731006050NRG23130520220141422
|
13/05/2022
|
mr pradeep so prabhash
|
1731006050WL010258
|
mr pradeep so prabhash
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
mrpradeepsoprabhash
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHORA DONGRI
|
MP-31-006-050-003/61
(SHAKTIGADA)
|
1731006050NRG23130520220141437
|
13/05/2022
|
NIRANJAN BISWAS
|
1731006050WL010258
|
NIRANJAN BISWAS
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
NIRANJANBISWAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHORA DONGRI
|
MP-31-006-050-003/91
(SHAKTIGADA)
|
1731006050NRG23130520220141440
|
13/05/2022
|
AMAL RAY
|
1731006050WL010258
|
AMAL RAY
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
AMALRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
116
|
GHORA DONGRI
|
MP-31-006-050-003/152
(SHAKTIGADA)
|
1731006050NRG23130520220141415
|
13/05/2022
|
SUMITRA BACHAR
|
1731006050WL010258
|
SUMITRA BACHAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
SUMITRABACHAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHORA DONGRI
|
MP-31-006-050-003/224
(SHAKTIGADA)
|
1731006050NRG23130520220141421
|
13/05/2022
|
PRABHASH MANDAL
|
1731006050WL010258
|
PRABHASH MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
PRABHASHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORA DONGRI
|
MP-31-006-050-003/291
(SHAKTIGADA)
|
1731006050NRG23130520220141424
|
13/05/2022
|
SANJULAL BETHE
|
1731006050WL010258
|
SANJULAL BETHE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
SANJULALBETHE
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHORA DONGRI
|
MP-31-006-050-003/312
(SHAKTIGADA)
|
1731006050NRG23130520220141428
|
13/05/2022
|
HARIBHAJAN DASHMA
|
1731006050WL010258
|
HARIBHAJAN DASHMA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
HARIBHAJANDASHMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHORA DONGRI
|
MP-31-006-050-003/316
(SHAKTIGADA)
|
1731006050NRG23130520220141430
|
13/05/2022
|
BHAGRATI BETHE
|
1731006050WL010258
|
BHAGRATI BETHE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
BHAGRATIBETHE
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHORA DONGRI
|
MP-31-006-050-003/339
(SHAKTIGADA)
|
1731006050NRG23130520220141431
|
13/05/2022
|
RAMLAL UIKEY
|
1731006050WL010258
|
RAMLAL UIKEY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
RAMLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHORA DONGRI
|
MP-31-006-050-003/34
(SHAKTIGADA)
|
1731006050NRG23130520220141432
|
13/05/2022
|
BATAN BETHE
|
1731006050WL010258
|
BATAN BETHE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
BATANBETHE
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHORA DONGRI
|
MP-31-006-050-003/5
(SHAKTIGADA)
|
1731006050NRG23130520220141435
|
13/05/2022
|
JHANAK KAJLE
|
1731006050WL010258
|
JHANAK KAJLE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
JHANAKKAJLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHORA DONGRI
|
MP-31-006-050-003/5
(SHAKTIGADA)
|
1731006050NRG23130520220141436
|
13/05/2022
|
UMANTI KAJLE
|
1731006050WL010258
|
UMANTI KAJLE
|
00415
|
SBIN0008073
|
408
|
408
|
Processed
|
19/05/2022
|
|
771870482
|
|
UMANTIKAJLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
125
|
GHORA DONGRI
|
MP-31-006-050-003/152
(SHAKTIGADA)
|
1731006050NRG23130520220141417
|
13/05/2022
|
MR GOLAK BACHHAD
|
1731006050WL010258
|
MR GOLAK BACHHAD
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
MRGOLAKBACHHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
126
|
GHORA DONGRI
|
MP-31-006-050-003/152
(SHAKTIGADA)
|
1731006050NRG23130520220141414
|
13/05/2022
|
GOVIND SO DAYALBACHAR
|
1731006050WL010258
|
GOVIND SO DAYALBACHAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
GOVINDSODAYALBACHAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHORA DONGRI
|
MP-31-006-050-003/61
(SHAKTIGADA)
|
1731006050NRG23130520220141438
|
13/05/2022
|
MS KANIKA VISHWAS
|
1731006050WL010258
|
MS KANIKA VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870482
|
|
MSKANIKAVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139946
|
139946
|
|
|
|
|
|
|
|