|
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-31-006-033-001/103-A
(JUWADI)
|
1731006033NRG23060220230881977
|
06/02/2023
|
RAMBAI
|
1731006033WL124159
|
RAMBAI
|
00045
|
BARB0BETULX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711169
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-014-003/49-A
(DUDHAWANI)
|
1731006014NRG23060220230881641
|
06/02/2023
|
GANESH DHURVE SO SOMJI DHURVE
|
1731006014WL124127
|
GANESH DHURVE SO SOMJI DHURVE
|
00048
|
BKID0009585
|
408
|
408
|
Processed
|
16/02/2023
|
|
007711169
|
|
GANESHDHURVESOSOMJIDHURVE
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-014-004/65
(DUDHAWANI)
|
1731006014NRG23030220230879264
|
06/02/2023
|
LAKHAN S O BAJJU WARKADE
|
1731006014WL123806
|
LAKHAN S O BAJJU WARKADE
|
00048
|
BKID0009585
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711169
|
|
LAKHANSOBAJJUWARKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-014-004/60
(DUDHAWANI)
|
1731006014NRG23030220230879263
|
06/02/2023
|
RAJAN PREMLAL BHALAVI
|
1731006014WL123806
|
RAJAN PREMLAL BHALAVI
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711169
|
|
RAJANPREMLALBHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-033-001/102-b
(JUWADI)
|
1731006033NRG23060220230881976
|
06/02/2023
|
SHANTI NANDKISHORE UIKEY
|
1731006033WL124159
|
SHANTI NANDKISHORE UIKEY
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
16/02/2023
|
|
007711169
|
|
SHANTINANDKISHOREUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-033-001/121
(JUWADI)
|
1731006033NRG23060220230881979
|
06/02/2023
|
KASHI RAMNATH YADAV
|
1731006033WL124159
|
KASHI RAMNATH YADAV
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711169
|
|
KASHIRAMNATHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-033-001/121
(JUWADI)
|
1731006033NRG23060220230881978
|
06/02/2023
|
PHULAVATI
|
1731006033WL124159
|
PHULAVATI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711169
|
|
PHULAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-033-001/132
(JUWADI)
|
1731006033NRG23060220230881980
|
06/02/2023
|
MALTI
|
1731006033WL124159
|
MALTI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711169
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-033-001/140-A
(JUWADI)
|
1731006033NRG23060220230881981
|
06/02/2023
|
JAGAN CHIRONJI
|
1731006033WL124159
|
JAGAN CHIRONJI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711169
|
|
JAGANCHIRONJI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-033-001/151
(JUWADI)
|
1731006033NRG23060220230881628
|
06/02/2023
|
SHURTA BAI WO RAMDAS
|
1731006033WL124126
|
SHURTA BAI WO RAMDAS
|
00051
|
MAHB0000528
|
140
|
140
|
Processed
|
16/02/2023
|
|
007711169
|
|
SHURTABAIWORAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-033-001/213
(JUWADI)
|
1731006033NRG23060220230881983
|
06/02/2023
|
SOMTI BAI KANULAL
|
1731006033WL124159
|
SOMTI BAI KANULAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711169
|
|
SOMTIBAIKANULAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-033-001/33-C
(JUWADI)
|
1731006033NRG23060220230881654
|
06/02/2023
|
JUGNI
|
1731006033WL124128
|
JUGNI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711169
|
|
JUGNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORA DONGRI
|
MP-31-006-033-001/33-C
(JUWADI)
|
1731006033NRG23060220230881653
|
06/02/2023
|
MUKESH
|
1731006033WL124128
|
MUKESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711169
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-033-001/43
(JUWADI)
|
1731006033NRG23060220230881984
|
06/02/2023
|
SOMTA
|
1731006033WL124159
|
SOMTA
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711169
|
|
SOMTA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-033-001/46
(JUWADI)
|
1731006033NRG23060220230881655
|
06/02/2023
|
KANTA
|
1731006033WL124128
|
KANTA
|
00051
|
MAHB0000528
|
816
|
816
|
Rejected
|
16/02/2023
|
|
007711169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GHORA DONGRI
|
MP-31-006-033-001/47
(JUWADI)
|
1731006033NRG23060220230881985
|
06/02/2023
|
SOMLAL
|
1731006033WL124159
|
SOMLAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711169
|
|
SOMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
17
|
GHORA DONGRI
|
MP-31-006-033-001/59-A
(JUWADI)
|
1731006033NRG23060220230881986
|
06/02/2023
|
RAJESH
|
1731006033WL124159
|
RAJESH
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711169
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-033-001/6
(JUWADI)
|
1731006033NRG23060220230881987
|
06/02/2023
|
SHAKUNTALA
|
1731006033WL124159
|
SHAKUNTALA
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711169
|
|
SHAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-033-001/60
(JUWADI)
|
1731006033NRG23060220230881656
|
06/02/2023
|
JAGOTEE
|
1731006033WL124128
|
JAGOTEE
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711169
|
|
JAGOTEE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-033-001/71
(JUWADI)
|
1731006033NRG23060220230881988
|
06/02/2023
|
BISANIYA
|
1731006033WL124159
|
BISANIYA
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
16/02/2023
|
|
007711169
|
|
BISANIYA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-033-001/73
(JUWADI)
|
1731006033NRG23060220230881989
|
06/02/2023
|
MANGO
|
1731006033WL124159
|
MANGO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711169
|
|
MANGO
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-033-001/73
(JUWADI)
|
1731006033NRG23060220230881990
|
06/02/2023
|
NIRMLA HIRALAL
|
1731006033WL124159
|
NIRMLA HIRALAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711169
|
|
NIRMLAHIRALAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORA DONGRI
|
MP-31-006-033-001/94-A
(JUWADI)
|
1731006033NRG23060220230881658
|
06/02/2023
|
DHAMLI BAI MARSKOLE
|
1731006033WL124128
|
DHAMLI BAI MARSKOLE
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711169
|
|
DHAMLIBAIMARSKOLE
|
BANK OF INDIA(508505)
|
|
24
|
GHORA DONGRI
|
MP-31-006-033-001/95-B
(JUWADI)
|
1731006033NRG23060220230881991
|
06/02/2023
|
SARBATI
|
1731006033WL124159
|
SARBATI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711169
|
|
SARBATI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-033-001/96-A
(JUWADI)
|
1731006033NRG23060220230881992
|
06/02/2023
|
SHIVRAJ
|
1731006033WL124159
|
SHIVRAJ
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711169
|
|
SHIVRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-033-002/103
(JUWADI)
|
1731006033NRG23060220230881993
|
06/02/2023
|
LAKHAN
|
1731006033WL124159
|
LAKHAN
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711169
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
GHORA DONGRI
|
MP-31-006-033-002/114
(JUWADI)
|
1731006033NRG23060220230881659
|
06/02/2023
|
TULSI SO SUBEDAR
|
1731006033WL124128
|
TULSI SO SUBEDAR
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711169
|
|
TULSISOSUBEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHORA DONGRI
|
MP-31-006-033-002/13
(JUWADI)
|
1731006033NRG23060220230881996
|
06/02/2023
|
MADDU
|
1731006033WL124159
|
MADDU
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711169
|
|
MADDU
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-033-002/144-a
(JUWADI)
|
1731006033NRG23060220230881997
|
06/02/2023
|
BHAIYALAL
|
1731006033WL124159
|
BHAIYALAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711169
|
|
BHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-033-002/2
(JUWADI)
|
1731006033NRG23060220230881998
|
06/02/2023
|
Mrs. KALAWATI EASAWAR
|
1731006033WL124159
|
Mrs. KALAWATI EASAWAR
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711169
|
|
Mrs.KALAWATIEASAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-033-002/20
(JUWADI)
|
1731006033NRG23060220230881999
|
06/02/2023
|
GOPAL
|
1731006033WL124159
|
GOPAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711169
|
|
GOPAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-033-002/27-A
(JUWADI)
|
1731006033NRG23060220230882000
|
06/02/2023
|
BUDHRAM
|
1731006033WL124159
|
BUDHRAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711169
|
|
BUDHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-033-002/3
(JUWADI)
|
1731006033NRG23060220230882001
|
06/02/2023
|
DHULALO WO NANDLAL
|
1731006033WL124159
|
DHULALO WO NANDLAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711169
|
|
DHULALOWONANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
GHORA DONGRI
|
MP-31-006-033-002/346
(JUWADI)
|
1731006033NRG23060220230882002
|
06/02/2023
|
RAMBHAROSH
|
1731006033WL124159
|
RAMBHAROSH
|
00051
|
MAHB0000528
|
204
|
204
|
Processed
|
16/02/2023
|
|
007711169
|
|
RAMBHAROSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
GHORA DONGRI
|
MP-31-006-033-002/37
(JUWADI)
|
1731006033NRG23060220230882003
|
06/02/2023
|
TULASIYA
|
1731006033WL124159
|
TULASIYA
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711169
|
|
TULASIYA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-033-002/4
(JUWADI)
|
1731006033NRG23060220230882004
|
06/02/2023
|
BUTA SO MURA
|
1731006033WL124159
|
BUTA SO MURA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711169
|
|
BUTASOMURA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-033-002/45
(JUWADI)
|
1731006033NRG23060220230882005
|
06/02/2023
|
DILIP
|
1731006033WL124159
|
DILIP
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711169
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-033-002/51
(JUWADI)
|
1731006033NRG23060220230882006
|
06/02/2023
|
MANOHAR
|
1731006033WL124159
|
MANOHAR
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
16/02/2023
|
|
007711169
|
|
MANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-033-002/59
(JUWADI)
|
1731006033NRG23060220230882007
|
06/02/2023
|
FULMA
|
1731006033WL124159
|
FULMA
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711169
|
|
FULMA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-033-002/59
(JUWADI)
|
1731006033NRG23060220230882008
|
06/02/2023
|
KALPANA SAMMAL
|
1731006033WL124159
|
KALPANA SAMMAL
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
16/02/2023
|
|
007711169
|
|
KALPANASAMMAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-033-002/61-a
(JUWADI)
|
1731006033NRG23060220230882009
|
06/02/2023
|
MUKESH
|
1731006033WL124159
|
MUKESH
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711169
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-033-002/70
(JUWADI)
|
1731006033NRG23060220230882011
|
06/02/2023
|
VIKRANT SURESH
|
1731006033WL124159
|
VIKRANT SURESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711169
|
|
VIKRANTSURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHORA DONGRI
|
MP-31-006-033-002/72
(JUWADI)
|
1731006033NRG23060220230882012
|
06/02/2023
|
BHAGIYA
|
1731006033WL124159
|
BHAGIYA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711169
|
|
BHAGIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39716
|
39716
|
|
|
|
|
|
|
|
|
44
|
GHORA DONGRI
|
MP-31-006-033-002/61-B
(JUWADI)
|
1731006033NRG23060220230882010
|
06/02/2023
|
MAMTA TUMRAM
|
1731006033WL124159
|
MAMTA TUMRAM
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711169
|
|
MAMTATUMRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
45
|
GHORA DONGRI
|
MP-31-006-014-001/160-A
(DUDHAWANI)
|
1731006014NRG23060220230881629
|
06/02/2023
|
MR VIJAY MARSKOLE SO RAMDIN MARSKOLE
|
1731006014WL124127
|
MR VIJAY MARSKOLE SO RAMDIN MARSKOLE
|
00089
|
CBIN0282533
|
204
|
204
|
Processed
|
16/02/2023
|
|
007711169
|
|
MRVIJAYMARSKOLESORAMDINMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHORA DONGRI
|
MP-31-006-014-003/12
(DUDHAWANI)
|
1731006014NRG23060220230881631
|
06/02/2023
|
SHRI KHUNNU DHADSA UIKEY
|
1731006014WL124127
|
SHRI KHUNNU DHADSA UIKEY
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
16/02/2023
|
|
007711169
|
|
SHRIKHUNNUDHADSAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHORA DONGRI
|
MP-31-006-014-003/14
(DUDHAWANI)
|
1731006014NRG23060220230881632
|
06/02/2023
|
MR KALAVATI ISHMALL MARSKOLE
|
1731006014WL124127
|
MR KALAVATI ISHMALL MARSKOLE
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
16/02/2023
|
|
007711169
|
|
MRKALAVATIISHMALLMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHORA DONGRI
|
MP-31-006-014-003/21
(DUDHAWANI)
|
1731006014NRG23060220230881633
|
06/02/2023
|
SUKHNANDAN PARTE
|
1731006014WL124127
|
SUKHNANDAN PARTE
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
16/02/2023
|
|
007711169
|
|
SUKHNANDANPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHORA DONGRI
|
MP-31-006-014-003/23-a
(DUDHAWANI)
|
1731006014NRG23060220230881634
|
06/02/2023
|
SHRI GUTTU BISSA UIKEY
|
1731006014WL124127
|
SHRI GUTTU BISSA UIKEY
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711169
|
|
SHRIGUTTUBISSAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHORA DONGRI
|
MP-31-006-014-003/26
(DUDHAWANI)
|
1731006014NRG23060220230881635
|
06/02/2023
|
HAJARI SO KUNJI
|
1731006014WL124127
|
HAJARI SO KUNJI
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
16/02/2023
|
|
007711169
|
|
HAJARISOKUNJI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHORA DONGRI
|
MP-31-006-014-003/28-A
(DUDHAWANI)
|
1731006014NRG23060220230881636
|
06/02/2023
|
NANDKISHOR
|
1731006014WL124127
|
NANDKISHOR
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
16/02/2023
|
|
007711169
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHORA DONGRI
|
MP-31-006-014-003/28-B
(DUDHAWANI)
|
1731006014NRG23060220230881637
|
06/02/2023
|
MR SUKI MANDRASINGH SARYAM
|
1731006014WL124127
|
MR SUKI MANDRASINGH SARYAM
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
16/02/2023
|
|
007711169
|
|
MRSUKIMANDRASINGHSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORA DONGRI
|
MP-31-006-014-003/40-A
(DUDHAWANI)
|
1731006014NRG23060220230881638
|
06/02/2023
|
MR BHURI RAMDAS IVANE
|
1731006014WL124127
|
MR BHURI RAMDAS IVANE
|
00089
|
CBIN0282533
|
204
|
204
|
Processed
|
16/02/2023
|
|
007711169
|
|
MRBHURIRAMDASIVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHORA DONGRI
|
MP-31-006-014-003/41
(DUDHAWANI)
|
1731006014NRG23060220230881639
|
06/02/2023
|
Shri MANGAL DHURVE
|
1731006014WL124127
|
Shri MANGAL DHURVE
|
00089
|
CBIN0282533
|
204
|
204
|
Processed
|
16/02/2023
|
|
007711169
|
|
ShriMANGALDHURVE
|
BANK OF INDIA(508505)
|
|
55
|
GHORA DONGRI
|
MP-31-006-014-003/42
(DUDHAWANI)
|
1731006014NRG23060220230881640
|
06/02/2023
|
KASHIYA
|
1731006014WL124127
|
KASHIYA
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
16/02/2023
|
|
007711169
|
|
KASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHORA DONGRI
|
MP-31-006-014-003/49-A
(DUDHAWANI)
|
1731006014NRG23060220230881642
|
06/02/2023
|
MRS MEENA DHURVE
|
1731006014WL124127
|
MRS MEENA DHURVE
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711169
|
|
MRSMEENADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHORA DONGRI
|
MP-31-006-014-003/5
(DUDHAWANI)
|
1731006014NRG23060220230881643
|
06/02/2023
|
MUNNA
|
1731006014WL124127
|
MUNNA
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711169
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHORA DONGRI
|
MP-31-006-014-003/51
(DUDHAWANI)
|
1731006014NRG23060220230881644
|
06/02/2023
|
ASHISH DHURVE
|
1731006014WL124127
|
ASHISH DHURVE
|
00089
|
CBIN0282533
|
204
|
204
|
Processed
|
18/02/2023
|
|
007711169
|
|
ASHISHDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GHORA DONGRI
|
MP-31-006-014-003/54
(DUDHAWANI)
|
1731006014NRG23060220230881645
|
06/02/2023
|
SUGANTI WO MANGAL EVANEY
|
1731006014WL124127
|
SUGANTI WO MANGAL EVANEY
|
00089
|
CBIN0282533
|
204
|
204
|
Processed
|
16/02/2023
|
|
007711169
|
|
SUGANTIWOMANGALEVANEY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHORA DONGRI
|
MP-31-006-014-003/58
(DUDHAWANI)
|
1731006014NRG23060220230881646
|
06/02/2023
|
FHULANTI WO MANOHARI
|
1731006014WL124127
|
FHULANTI WO MANOHARI
|
00089
|
CBIN0282533
|
204
|
204
|
Processed
|
18/02/2023
|
|
007711169
|
|
FHULANTIWOMANOHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GHORA DONGRI
|
MP-31-006-014-003/59
(DUDHAWANI)
|
1731006014NRG23060220230881647
|
06/02/2023
|
KAMLA
|
1731006014WL124127
|
KAMLA
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
16/02/2023
|
|
007711169
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHORA DONGRI
|
MP-31-006-014-003/68
(DUDHAWANI)
|
1731006014NRG23060220230881649
|
06/02/2023
|
SUMANTRA
|
1731006014WL124127
|
SUMANTRA
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711169
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHORA DONGRI
|
MP-31-006-014-003/72-A
(DUDHAWANI)
|
1731006014NRG23060220230881650
|
06/02/2023
|
MR MALTI MANOJ KAROCHE
|
1731006014WL124127
|
MR MALTI MANOJ KAROCHE
|
00089
|
CBIN0282533
|
204
|
204
|
Processed
|
16/02/2023
|
|
007711169
|
|
MRMALTIMANOJKAROCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHORA DONGRI
|
MP-31-006-014-003/76-C
(DUDHAWANI)
|
1731006014NRG23060220230881651
|
06/02/2023
|
SHRI UMESH RENGU IVANE
|
1731006014WL124127
|
SHRI UMESH RENGU IVANE
|
00089
|
CBIN0282533
|
204
|
204
|
Processed
|
16/02/2023
|
|
007711169
|
|
SHRIUMESHRENGUIVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHORA DONGRI
|
MP-31-006-014-004/13
(DUDHAWANI)
|
1731006014NRG23060220230881652
|
06/02/2023
|
SHRI BABBU CHUIYA DHURVE
|
1731006014WL124127
|
SHRI BABBU CHUIYA DHURVE
|
00089
|
CBIN0282533
|
204
|
204
|
Processed
|
16/02/2023
|
|
007711169
|
|
SHRIBABBUCHUIYADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHORA DONGRI
|
MP-31-006-014-004/16-A
(DUDHAWANI)
|
1731006014NRG23030220230879258
|
06/02/2023
|
RAMKISHAN
|
1731006014WL123806
|
RAMKISHAN
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711169
|
|
RAMKISHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
67
|
GHORA DONGRI
|
MP-31-006-014-004/16-B
(DUDHAWANI)
|
1731006014NRG23030220230879259
|
06/02/2023
|
NAVRASHING
|
1731006014WL123806
|
NAVRASHING
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711169
|
|
NAVRASHING
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHORA DONGRI
|
MP-31-006-014-004/40
(DUDHAWANI)
|
1731006014NRG23030220230879260
|
06/02/2023
|
SHRI SHIVDIN MARKAM
|
1731006014WL123806
|
SHRI SHIVDIN MARKAM
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711169
|
|
SHRISHIVDINMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHORA DONGRI
|
MP-31-006-014-004/57-A
(DUDHAWANI)
|
1731006014NRG23030220230879261
|
06/02/2023
|
BHIKKU
|
1731006014WL123806
|
BHIKKU
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
16/02/2023
|
|
007711169
|
|
BHIKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHORA DONGRI
|
MP-31-006-014-004/59
(DUDHAWANI)
|
1731006014NRG23030220230879262
|
06/02/2023
|
GANGARAM WARKADEE
|
1731006014WL123806
|
GANGARAM WARKADEE
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
16/02/2023
|
|
007711169
|
|
GANGARAMWARKADEE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHORA DONGRI
|
MP-31-006-014-004/71
(DUDHAWANI)
|
1731006014NRG23030220230879265
|
06/02/2023
|
MEENA
|
1731006014WL123806
|
MEENA
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711169
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
72
|
GHORA DONGRI
|
MP-31-006-023-001/109
(KHAPA)
|
1731006023NRG23060220230881908
|
06/02/2023
|
MINT
|
1731006023WL124150
|
MINT
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711169
|
|
MINT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHORA DONGRI
|
MP-31-006-023-001/110
(KHAPA)
|
1731006023NRG23060220230881909
|
06/02/2023
|
SALLO
|
1731006023WL124150
|
SALLO
|
00354
|
PUNB0129600
|
204
|
204
|
Processed
|
16/02/2023
|
|
007711169
|
|
SALLO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHORA DONGRI
|
MP-31-006-023-001/110-A
(KHAPA)
|
1731006023NRG23060220230881910
|
06/02/2023
|
SUMANTRA
|
1731006023WL124150
|
SUMANTRA
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
16/02/2023
|
|
007711169
|
|
SUMANTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHORA DONGRI
|
MP-31-006-023-001/118
(KHAPA)
|
1731006023NRG23060220230881911
|
06/02/2023
|
MR SONU SO TULSI
|
1731006023WL124150
|
MR SONU SO TULSI
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711169
|
|
MRSONUSOTULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHORA DONGRI
|
MP-31-006-023-001/119
(KHAPA)
|
1731006023NRG23060220230881912
|
06/02/2023
|
SMT SUMMO WO DOMA
|
1731006023WL124150
|
SMT SUMMO WO DOMA
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711169
|
|
SMTSUMMOWODOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHORA DONGRI
|
MP-31-006-023-001/127-A
(KHAPA)
|
1731006023NRG23060220230881913
|
06/02/2023
|
SMT SUMANTRA
|
1731006023WL124150
|
SMT SUMANTRA
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
16/02/2023
|
|
007711169
|
|
SMTSUMANTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHORA DONGRI
|
MP-31-006-023-001/139
(KHAPA)
|
1731006023NRG23060220230881914
|
06/02/2023
|
SUGAVATI
|
1731006023WL124150
|
SUGAVATI
|
00354
|
PUNB0129600
|
816
|
816
|
Rejected
|
16/02/2023
|
|
007711169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
GHORA DONGRI
|
MP-31-006-023-001/140-A
(KHAPA)
|
1731006023NRG23060220230881915
|
06/02/2023
|
MRS VIDHY WO RAJESH
|
1731006023WL124150
|
MRS VIDHY WO RAJESH
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711169
|
|
MRSVIDHYWORAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHORA DONGRI
|
MP-31-006-023-001/146
(KHAPA)
|
1731006023NRG23060220230881916
|
06/02/2023
|
SMT RAM BAI UIKEY
|
1731006023WL124150
|
SMT RAM BAI UIKEY
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711169
|
|
SMTRAMBAIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHORA DONGRI
|
MP-31-006-023-001/25-A
(KHAPA)
|
1731006023NRG23060220230881917
|
06/02/2023
|
MR RAMA
|
1731006023WL124150
|
MR RAMA
|
00354
|
PUNB0129600
|
204
|
204
|
Processed
|
16/02/2023
|
|
007711169
|
|
MRRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHORA DONGRI
|
MP-31-006-023-001/29
(KHAPA)
|
1731006023NRG23060220230881918
|
06/02/2023
|
MS MANGALI
|
1731006023WL124150
|
MS MANGALI
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
16/02/2023
|
|
007711169
|
|
MSMANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHORA DONGRI
|
MP-31-006-023-001/3
(KHAPA)
|
1731006023NRG23060220230881919
|
06/02/2023
|
SMT KALLO WO CHANIRAM
|
1731006023WL124150
|
SMT KALLO WO CHANIRAM
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711169
|
|
SMTKALLOWOCHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHORA DONGRI
|
MP-31-006-023-001/348
(KHAPA)
|
1731006023NRG23060220230881920
|
06/02/2023
|
MR RAJESH EVANEY
|
1731006023WL124150
|
MR RAJESH EVANEY
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
16/02/2023
|
|
007711169
|
|
MRRAJESHEVANEY
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHORA DONGRI
|
MP-31-006-023-001/5
(KHAPA)
|
1731006023NRG23060220230881921
|
06/02/2023
|
MS KALAVATI MARSKOLE
|
1731006023WL124150
|
MS KALAVATI MARSKOLE
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711169
|
|
MSKALAVATIMARSKOLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
GHORA DONGRI
|
MP-31-006-023-001/51
(KHAPA)
|
1731006023NRG23060220230881922
|
06/02/2023
|
MR SUNITA
|
1731006023WL124150
|
MR SUNITA
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711169
|
|
MRSUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHORA DONGRI
|
MP-31-006-023-001/55-A
(KHAPA)
|
1731006023NRG23060220230881923
|
06/02/2023
|
PREMVATI
|
1731006023WL124150
|
PREMVATI
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711169
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GHORA DONGRI
|
MP-31-006-023-001/79
(KHAPA)
|
1731006023NRG23060220230881924
|
06/02/2023
|
SIRDAR
|
1731006023WL124150
|
SIRDAR
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711169
|
|
SIRDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHORA DONGRI
|
MP-31-006-023-001/80-A
(KHAPA)
|
1731006023NRG23060220230881925
|
06/02/2023
|
MR LALMAN
|
1731006023WL124150
|
MR LALMAN
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
16/02/2023
|
|
007711169
|
|
MRLALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHORA DONGRI
|
MP-31-006-023-001/81
(KHAPA)
|
1731006023NRG23060220230881926
|
06/02/2023
|
GAYARSI
|
1731006023WL124150
|
GAYARSI
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
16/02/2023
|
|
007711169
|
|
GAYARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHORA DONGRI
|
MP-31-006-023-001/83
(KHAPA)
|
1731006023NRG23060220230881927
|
06/02/2023
|
SMT RAMKOBAI WO DULICHAND
|
1731006023WL124150
|
SMT RAMKOBAI WO DULICHAND
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711169
|
|
SMTRAMKOBAIWODULICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHORA DONGRI
|
MP-31-006-023-001/94
(KHAPA)
|
1731006023NRG23060220230881928
|
06/02/2023
|
KUSHUM
|
1731006023WL124150
|
KUSHUM
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
16/02/2023
|
|
007711169
|
|
KUSHUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
93
|
GHORA DONGRI
|
MP-31-006-014-004/15
(DUDHAWANI)
|
1731006014NRG23030220230879257
|
06/02/2023
|
JAGANTI
|
1731006014WL123806
|
JAGANTI
|
00415
|
SBIN0009411
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711169
|
|
JAGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHORA DONGRI
|
MP-31-006-033-001/140-A
(JUWADI)
|
1731006033NRG23060220230881982
|
06/02/2023
|
SABITA JAGAN
|
1731006033WL124159
|
SABITA JAGAN
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711169
|
|
SABITAJAGAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHORA DONGRI
|
MP-31-006-033-001/75-C
(JUWADI)
|
1731006033NRG23060220230881657
|
06/02/2023
|
SHANTI
|
1731006033WL124128
|
SHANTI
|
00415
|
SBIN0009411
|
816
|
816
|
Processed
|
16/02/2023
|
|
007711169
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHORA DONGRI
|
MP-31-006-033-002/106-a
(JUWADI)
|
1731006033NRG23060220230881994
|
06/02/2023
|
MIRA
|
1731006033WL124159
|
MIRA
|
00415
|
SBIN0009411
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711169
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
97
|
GHORA DONGRI
|
MP-31-006-033-002/115-a
(JUWADI)
|
1731006033NRG23060220230881995
|
06/02/2023
|
MS POOJA DHURVE
|
1731006033WL124159
|
MS POOJA DHURVE
|
00468
|
UBIN0574678
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711169
|
|
MSPOOJADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
98
|
GHORA DONGRI
|
MP-31-006-014-003/60-A
(DUDHAWANI)
|
1731006014NRG23060220230881648
|
06/02/2023
|
RAMKISHOR UIKEY
|
1731006014WL124127
|
RAMKISHOR UIKEY
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/02/2023
|
|
007711169
|
|
RAMKISHORUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
99
|
GHORA DONGRI
|
MP-31-006-014-001/20-C
(DUDHAWANI)
|
1731006014NRG23060220230881630
|
06/02/2023
|
RAMESH PAL
|
1731006014WL124127
|
RAMESH PAL
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
18/02/2023
|
|
007711169
|
|
RAMESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76028
|
76028
|
|
|
|
|
|
|
|