|
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-31-006-039-004/125
(KOLGAON)
|
1731006039NRG23170420220020805
|
17/04/2022
|
MINA IRACHE WO HEMRAJ IRPACHE
|
1731006039WL002563
|
MINA IRACHE WO HEMRAJ IRPACHE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MINAIRACHEWOHEMRAJIRPACHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-021-002/48
(BANSPUR)
|
1731006021NRG23170420220021991
|
17/04/2022
|
RAMPAL SUKKI
|
1731006021WL002652
|
RAMPAL SUKKI
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540553245
|
|
RAMPALSUKKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-040-001/1
(SHITAKAMT)
|
1731006040NRG23170420220020373
|
17/04/2022
|
MAUJILAL
|
1731006040WL002496
|
MAUJILAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MAUJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-040-001/19
(SHITAKAMT)
|
1731006040NRG23170420220020376
|
17/04/2022
|
RAVI
|
1731006040WL002496
|
RAVI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
RAVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-040-001/196
(SHITAKAMT)
|
1731006040NRG23170420220020377
|
17/04/2022
|
MR RAMESH KUMAR NARRE
|
1731006040WL002496
|
MR RAMESH KUMAR NARRE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MRRAMESHKUMARNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-040-001/25-A
(SHITAKAMT)
|
1731006040NRG23170420220020378
|
17/04/2022
|
MAMTA
|
1731006040WL002496
|
MAMTA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-040-001/5
(SHITAKAMT)
|
1731006040NRG23170420220020380
|
17/04/2022
|
Mrs SARITA RAGGHU BHALAVI
|
1731006040WL002496
|
Mrs SARITA RAGGHU BHALAVI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MrsSARITARAGGHUBHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-040-001/63-A
(SHITAKAMT)
|
1731006040NRG23170420220020381
|
17/04/2022
|
RAMDIN
|
1731006040WL002496
|
RAMDIN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
RAMDIN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-040-001/69
(SHITAKAMT)
|
1731006040NRG23170420220020382
|
17/04/2022
|
KAMLESH
|
1731006040WL002496
|
KAMLESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-040-001/88
(SHITAKAMT)
|
1731006040NRG23170420220020385
|
17/04/2022
|
MADUSING
|
1731006040WL002496
|
MADUSING
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MADUSING
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-040-004/105
(SHITAKAMT)
|
1731006040NRG23170420220020386
|
17/04/2022
|
MUKESH
|
1731006040WL002496
|
MUKESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-040-004/108-A
(SHITAKAMT)
|
1731006040NRG23170420220020387
|
17/04/2022
|
BABALI MANGAL UIKEY
|
1731006040WL002496
|
BABALI MANGAL UIKEY
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
BABALIMANGALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-040-004/108-B
(SHITAKAMT)
|
1731006040NRG23170420220020388
|
17/04/2022
|
DURAKSHING
|
1731006040WL002496
|
DURAKSHING
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
DURAKSHING
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-040-004/126
(SHITAKAMT)
|
1731006040NRG23170420220020393
|
17/04/2022
|
SANTORI SALAM
|
1731006040WL002496
|
SANTORI SALAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
SANTORISALAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-040-004/151
(SHITAKAMT)
|
1731006040NRG23170420220020395
|
17/04/2022
|
JILU
|
1731006040WL002496
|
JILU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
JILU
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-040-004/20-A
(SHITAKAMT)
|
1731006040NRG23170420220020399
|
17/04/2022
|
HERNAMSINGH
|
1731006040WL002496
|
HERNAMSINGH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
HERNAMSINGH
|
BANK OF INDIA(508505)
|
|
17
|
GHORA DONGRI
|
MP-31-006-040-004/20-B
(SHITAKAMT)
|
1731006040NRG23170420220020401
|
17/04/2022
|
DHARAM SINGh
|
1731006040WL002496
|
DHARAM SINGh
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
DHARAMSINGh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-040-004/20-B
(SHITAKAMT)
|
1731006040NRG23170420220020402
|
17/04/2022
|
SEVANTI
|
1731006040WL002496
|
SEVANTI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
SEVANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
GHORA DONGRI
|
MP-31-006-040-004/21
(SHITAKAMT)
|
1731006040NRG23170420220020403
|
17/04/2022
|
SAYABAI
|
1731006040WL002496
|
SAYABAI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
SAYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-040-004/33
(SHITAKAMT)
|
1731006040NRG23170420220020404
|
17/04/2022
|
BARELAL
|
1731006040WL002496
|
BARELAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
BARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-040-004/47
(SHITAKAMT)
|
1731006040NRG23170420220020405
|
17/04/2022
|
HIRDU
|
1731006040WL002496
|
HIRDU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
HIRDU
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-040-004/54
(SHITAKAMT)
|
1731006040NRG23170420220020407
|
17/04/2022
|
SARSVTI
|
1731006040WL002496
|
SARSVTI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
SARSVTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
23
|
GHORA DONGRI
|
MP-31-006-040-004/78
(SHITAKAMT)
|
1731006040NRG23170420220020413
|
17/04/2022
|
KASTURI
|
1731006040WL002496
|
KASTURI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
KASTURI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-040-004/82
(SHITAKAMT)
|
1731006040NRG23170420220020926
|
17/04/2022
|
BIRJA
|
1731006040WL002575
|
BIRJA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
BIRJA
|
BANK OF INDIA(508505)
|
|
25
|
GHORA DONGRI
|
MP-31-006-040-004/82
(SHITAKAMT)
|
1731006040NRG23170420220020927
|
17/04/2022
|
LALITA
|
1731006040WL002575
|
LALITA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-040-004/82-a
(SHITAKAMT)
|
1731006040NRG23170420220020414
|
17/04/2022
|
BARJLAL
|
1731006040WL002496
|
BARJLAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
BARJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-040-004/82-a
(SHITAKAMT)
|
1731006040NRG23170420220020415
|
17/04/2022
|
MANTRI
|
1731006040WL002496
|
MANTRI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MANTRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
GHORA DONGRI
|
MP-31-006-040-005/16-B
(SHITAKAMT)
|
1731006040NRG23170420220020929
|
17/04/2022
|
AMMU
|
1731006040WL002575
|
AMMU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
AMMU
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-040-005/16-B
(SHITAKAMT)
|
1731006040NRG23170420220020930
|
17/04/2022
|
RUKHAMANI HAMMULAL DHURVE
|
1731006040WL002575
|
RUKHAMANI HAMMULAL DHURVE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
RUKHAMANIHAMMULALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-040-005/22
(SHITAKAMT)
|
1731006040NRG23170420220020753
|
17/04/2022
|
Mr. JEELU KISAN KISAN
|
1731006040WL002559
|
Mr. JEELU KISAN KISAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
Mr.JEELUKISANKISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHORA DONGRI
|
MP-31-006-040-005/29-a
(SHITAKAMT)
|
1731006040NRG23170420220020931
|
17/04/2022
|
SULAN
|
1731006040WL002575
|
SULAN
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
04/05/2022
|
|
540553245
|
|
SULAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-040-005/5-A
(SHITAKAMT)
|
1731006040NRG23170420220020933
|
17/04/2022
|
KAMLA SUKHRAM UIKEY
|
1731006040WL002575
|
KAMLA SUKHRAM UIKEY
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
04/05/2022
|
|
540553245
|
|
KAMLASUKHRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-040-005/50
(SHITAKAMT)
|
1731006040NRG23170420220020934
|
17/04/2022
|
BISAN
|
1731006040WL002575
|
BISAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
BISAN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-040-005/61-A
(SHITAKAMT)
|
1731006040NRG23170420220020935
|
17/04/2022
|
SHIVRATI
|
1731006040WL002575
|
SHIVRATI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
SHIVRATI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-040-005/62
(SHITAKAMT)
|
1731006040NRG23170420220020936
|
17/04/2022
|
AMMILAL
|
1731006040WL002575
|
AMMILAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
AMMILAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-040-005/80
(SHITAKAMT)
|
1731006040NRG23170420220020937
|
17/04/2022
|
JHITO
|
1731006040WL002575
|
JHITO
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
04/05/2022
|
|
540553245
|
|
JHITO
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-040-005/86
(SHITAKAMT)
|
1731006040NRG23170420220020939
|
17/04/2022
|
FULANTA
|
1731006040WL002575
|
FULANTA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
FULANTA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-040-005/90-B
(SHITAKAMT)
|
1731006040NRG23170420220020942
|
17/04/2022
|
MR SHIVRAJ GAJRAPRASAD IVANE
|
1731006040WL002575
|
MR SHIVRAJ GAJRAPRASAD IVANE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MRSHIVRAJGAJRAPRASADIVANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
39
|
GHORA DONGRI
|
MP-31-006-008-003/109
(PISAJHODI)
|
1731006008NRG23170420220021001
|
17/04/2022
|
NEETU
|
1731006008WL002587
|
NEETU
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
04/05/2022
|
|
540553245
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORA DONGRI
|
MP-31-006-008-003/114-A
(PISAJHODI)
|
1731006008NRG23170420220021002
|
17/04/2022
|
LAKHAN
|
1731006008WL002587
|
LAKHAN
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
04/05/2022
|
|
540553245
|
|
LAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-008-003/16
(PISAJHODI)
|
1731006008NRG23170420220021003
|
17/04/2022
|
SAMSER
|
1731006008WL002587
|
SAMSER
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
04/05/2022
|
|
540553245
|
|
SAMSER
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-008-003/23
(PISAJHODI)
|
1731006008NRG23170420220021005
|
17/04/2022
|
SANOTA
|
1731006008WL002587
|
SANOTA
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
04/05/2022
|
|
540553245
|
|
SANOTA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-008-003/41
(PISAJHODI)
|
1731006008NRG23170420220021007
|
17/04/2022
|
RAMKALI RAMPRASHAD
|
1731006008WL002587
|
RAMKALI RAMPRASHAD
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
04/05/2022
|
|
540553245
|
|
RAMKALIRAMPRASHAD
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-008-003/41
(PISAJHODI)
|
1731006008NRG23170420220021006
|
17/04/2022
|
SUKKAN JAGANA MARSKOLE
|
1731006008WL002587
|
SUKKAN JAGANA MARSKOLE
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
04/05/2022
|
|
540553245
|
|
SUKKANJAGANAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-008-003/78-A
(PISAJHODI)
|
1731006008NRG23170420220021010
|
17/04/2022
|
RAMRATEE
|
1731006008WL002587
|
RAMRATEE
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
04/05/2022
|
|
540553245
|
|
RAMRATEE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-008-003/80
(PISAJHODI)
|
1731006008NRG23170420220021011
|
17/04/2022
|
PAVAN
|
1731006008WL002587
|
PAVAN
|
00051
|
MAHB0000614
|
408
|
408
|
Rejected
|
07/05/2022
|
|
540553245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
GHORA DONGRI
|
MP-31-006-008-003/90-A
(PISAJHODI)
|
1731006008NRG23170420220021012
|
17/04/2022
|
LAKKANRAM
|
1731006008WL002587
|
LAKKANRAM
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
04/05/2022
|
|
540553245
|
|
LAKKANRAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHORA DONGRI
|
MP-31-006-008-003/93-B
(PISAJHODI)
|
1731006008NRG23170420220021013
|
17/04/2022
|
TARA BHUTA KAKODIYA
|
1731006008WL002587
|
TARA BHUTA KAKODIYA
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
04/05/2022
|
|
540553245
|
|
TARABHUTAKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GHORA DONGRI
|
MP-31-006-008-003/99
(PISAJHODI)
|
1731006008NRG23170420220021018
|
17/04/2022
|
ARJUN
|
1731006008WL002587
|
ARJUN
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
04/05/2022
|
|
540553245
|
|
ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
50
|
GHORA DONGRI
|
MP-31-006-039-004/122-A
(KOLGAON)
|
1731006039NRG23170420220020804
|
17/04/2022
|
GEETA
|
1731006039WL002563
|
GEETA
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GHORA DONGRI
|
MP-31-006-039-004/83
(KOLGAON)
|
1731006039NRG23170420220020817
|
17/04/2022
|
Mr MAHESH MOHAN
|
1731006039WL002563
|
Mr MAHESH MOHAN
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MrMAHESHMOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
52
|
GHORA DONGRI
|
MP-31-006-035-001/156
(RANIPUR)
|
1731006035NRG23160420220019026
|
17/04/2022
|
MRS VIMLA RAMESH
|
1731006035WL002344
|
MRS VIMLA RAMESH
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540553245
|
|
MRSVIMLARAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORA DONGRI
|
MP-31-006-035-001/92
(RANIPUR)
|
1731006035NRG23160420220019034
|
17/04/2022
|
BHAGRATI
|
1731006035WL002344
|
BHAGRATI
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540553245
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHORA DONGRI
|
MP-31-006-040-004/112
(SHITAKAMT)
|
1731006040NRG23170420220020389
|
17/04/2022
|
RAJESH
|
1731006040WL002496
|
RAJESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
55
|
GHORA DONGRI
|
MP-31-006-021-001/15
(BANSPUR)
|
1731006021NRG23170420220021977
|
17/04/2022
|
JODHE
|
1731006021WL002649
|
JODHE
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
04/05/2022
|
|
540553245
|
|
JODHE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHORA DONGRI
|
MP-31-006-021-001/4
(BANSPUR)
|
1731006021NRG23170420220021985
|
17/04/2022
|
KUMANSING
|
1731006021WL002651
|
KUMANSING
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
04/05/2022
|
|
540553245
|
|
KUMANSING
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHORA DONGRI
|
MP-31-006-021-001/44
(BANSPUR)
|
1731006021NRG23170420220021987
|
17/04/2022
|
PHULVATEE
|
1731006021WL002651
|
PHULVATEE
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
04/05/2022
|
|
540553245
|
|
PHULVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHORA DONGRI
|
MP-31-006-021-001/65-A
(BANSPUR)
|
1731006021NRG23170420220021995
|
17/04/2022
|
VIJAY
|
1731006021WL002653
|
VIJAY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHORA DONGRI
|
MP-31-006-021-002/100
(BANSPUR)
|
1731006021NRG23170420220021978
|
17/04/2022
|
RAMSING
|
1731006021WL002650
|
RAMSING
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
04/05/2022
|
|
540553245
|
|
RAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHORA DONGRI
|
MP-31-006-021-002/233
(BANSPUR)
|
1731006021NRG23170420220021968
|
17/04/2022
|
GAJMAN
|
1731006021WL002647
|
GAJMAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
GAJMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHORA DONGRI
|
MP-31-006-021-002/257-B
(BANSPUR)
|
1731006021NRG23170420220021981
|
17/04/2022
|
KRISHNA
|
1731006021WL002650
|
KRISHNA
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
04/05/2022
|
|
540553245
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHORA DONGRI
|
MP-31-006-021-002/258
(BANSPUR)
|
1731006021NRG23170420220021975
|
17/04/2022
|
LALITA
|
1731006021WL002648
|
LALITA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540553245
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHORA DONGRI
|
MP-31-006-021-002/29
(BANSPUR)
|
1731006021NRG23170420220021983
|
17/04/2022
|
SUMRTEE
|
1731006021WL002650
|
SUMRTEE
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
04/05/2022
|
|
540553245
|
|
SUMRTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHORA DONGRI
|
MP-31-006-021-002/55
(BANSPUR)
|
1731006021NRG23170420220021984
|
17/04/2022
|
MANGLO
|
1731006021WL002650
|
MANGLO
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
04/05/2022
|
|
540553245
|
|
MANGLO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHORA DONGRI
|
MP-31-006-021-002/83
(BANSPUR)
|
1731006021NRG23170420220021971
|
17/04/2022
|
LAXMAN
|
1731006021WL002647
|
LAXMAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
66
|
GHORA DONGRI
|
MP-31-006-025-001/107-A
(SATALDEHI)
|
1731006025NRG23160420220019251
|
17/04/2022
|
SUBHAS
|
1731006025WL002361
|
SUBHAS
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
SUBHAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHORA DONGRI
|
MP-31-006-025-001/107-B
(SATALDEHI)
|
1731006025NRG23160420220019253
|
17/04/2022
|
PARBHAT
|
1731006025WL002361
|
PARBHAT
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
PARBHAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHORA DONGRI
|
MP-31-006-025-001/107-B
(SATALDEHI)
|
1731006025NRG23160420220019254
|
17/04/2022
|
POONAM
|
1731006025WL002361
|
POONAM
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540553245
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHORA DONGRI
|
MP-31-006-025-001/120
(SATALDEHI)
|
1731006025NRG23160420220019247
|
17/04/2022
|
SAVITA
|
1731006025WL002360
|
SAVITA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540553245
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHORA DONGRI
|
MP-31-006-025-001/21-A
(SATALDEHI)
|
1731006025NRG23160420220019248
|
17/04/2022
|
CHETRAM
|
1731006025WL002360
|
CHETRAM
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540553245
|
|
CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
71
|
GHORA DONGRI
|
MP-31-006-035-001/130
(RANIPUR)
|
1731006035NRG23160420220019025
|
17/04/2022
|
JUGGO
|
1731006035WL002344
|
JUGGO
|
00415
|
SBIN0000327
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540553245
|
|
JUGGO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
GHORA DONGRI
|
MP-31-006-035-001/95
(RANIPUR)
|
1731006035NRG23160420220019035
|
17/04/2022
|
ANITA UIKEY
|
1731006035WL002344
|
ANITA UIKEY
|
00415
|
SBIN0000327
|
612
|
612
|
Processed
|
04/05/2022
|
|
540553245
|
|
ANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
73
|
GHORA DONGRI
|
MP-31-006-052-001/168
(LONIYA)
|
1731006052NRG23150420220018506
|
17/04/2022
|
RAMKLI
|
1731006052WL002291
|
RAMKLI
|
00415
|
SBIN0006676
|
204
|
204
|
Processed
|
04/05/2022
|
|
540553245
|
|
RAMKLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHORA DONGRI
|
MP-31-006-052-001/239
(LONIYA)
|
1731006052NRG23150420220018511
|
17/04/2022
|
GULAB BAI
|
1731006052WL002291
|
GULAB BAI
|
00415
|
SBIN0006676
|
204
|
204
|
Processed
|
04/05/2022
|
|
540553245
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHORA DONGRI
|
MP-31-006-052-001/249
(LONIYA)
|
1731006052NRG23150420220018502
|
17/04/2022
|
SANTU YADAV
|
1731006052WL002290
|
SANTU YADAV
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
04/05/2022
|
|
540553245
|
|
SANTUYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHORA DONGRI
|
MP-31-006-052-001/249
(LONIYA)
|
1731006052NRG23150420220018501
|
17/04/2022
|
SHYAMKALI
|
1731006052WL002290
|
SHYAMKALI
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
04/05/2022
|
|
540553245
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHORA DONGRI
|
MP-31-006-052-001/82
(LONIYA)
|
1731006052NRG23150420220018505
|
17/04/2022
|
RAMSU
|
1731006052WL002290
|
RAMSU
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
04/05/2022
|
|
540553245
|
|
RAMSU
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHORA DONGRI
|
MP-31-006-052-003/120
(LONIYA)
|
1731006052NRG23150420220018515
|
17/04/2022
|
ASHOK
|
1731006052WL002292
|
ASHOK
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHORA DONGRI
|
MP-31-006-052-003/130-A
(LONIYA)
|
1731006052NRG23150420220018498
|
17/04/2022
|
EASHAVR
|
1731006052WL002289
|
EASHAVR
|
00415
|
SBIN0006676
|
408
|
408
|
Processed
|
04/05/2022
|
|
540553245
|
|
EASHAVR
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHORA DONGRI
|
MP-31-006-052-003/130-B
(LONIYA)
|
1731006052NRG23150420220018499
|
17/04/2022
|
MR LAKHAN SO BABULAL
|
1731006052WL002289
|
MR LAKHAN SO BABULAL
|
00415
|
SBIN0006676
|
408
|
408
|
Rejected
|
07/05/2022
|
|
540553245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
GHORA DONGRI
|
MP-31-006-052-003/155-A
(LONIYA)
|
1731006052NRG23150420220018500
|
17/04/2022
|
RAMDAS
|
1731006052WL002289
|
RAMDAS
|
00415
|
SBIN0006676
|
408
|
408
|
Processed
|
04/05/2022
|
|
540553245
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHORA DONGRI
|
MP-31-006-052-003/16
(LONIYA)
|
1731006052NRG23150420220018517
|
17/04/2022
|
CHRANSINAG
|
1731006052WL002292
|
CHRANSINAG
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
CHRANSINAG
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHORA DONGRI
|
MP-31-006-052-003/4
(LONIYA)
|
1731006052NRG23170420220022020
|
17/04/2022
|
RAVISHANKAR
|
1731006052WL002660
|
RAVISHANKAR
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
RAVISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
84
|
GHORA DONGRI
|
MP-31-006-039-004/100
(KOLGAON)
|
1731006039NRG23170420220020795
|
17/04/2022
|
Mr MANGAL TAALANSINGH IRPACHE
|
1731006039WL002563
|
Mr MANGAL TAALANSINGH IRPACHE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MrMANGALTAALANSINGHIRPACHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHORA DONGRI
|
MP-31-006-039-004/100
(KOLGAON)
|
1731006039NRG23170420220020796
|
17/04/2022
|
SHYAMVATI
|
1731006039WL002563
|
SHYAMVATI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHORA DONGRI
|
MP-31-006-039-004/104
(KOLGAON)
|
1731006039NRG23170420220020797
|
17/04/2022
|
BHAGVAN
|
1731006039WL002563
|
BHAGVAN
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
BHAGVAN
|
BANK OF INDIA(508505)
|
|
87
|
GHORA DONGRI
|
MP-31-006-039-004/117
(KOLGAON)
|
1731006039NRG23170420220020801
|
17/04/2022
|
JAYVANTI
|
1731006039WL002563
|
JAYVANTI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
JAYVANTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHORA DONGRI
|
MP-31-006-039-004/122
(KOLGAON)
|
1731006039NRG23170420220020802
|
17/04/2022
|
ANIL
|
1731006039WL002563
|
ANIL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
89
|
GHORA DONGRI
|
MP-31-006-039-004/122-A
(KOLGAON)
|
1731006039NRG23170420220020803
|
17/04/2022
|
MANOHAR
|
1731006039WL002563
|
MANOHAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHORA DONGRI
|
MP-31-006-039-004/15
(KOLGAON)
|
1731006039NRG23170420220020808
|
17/04/2022
|
MOHAN
|
1731006039WL002563
|
MOHAN
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHORA DONGRI
|
MP-31-006-039-004/27
(KOLGAON)
|
1731006039NRG23170420220020810
|
17/04/2022
|
BAALMUKUN
|
1731006039WL002563
|
BAALMUKUN
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
BAALMUKUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHORA DONGRI
|
MP-31-006-039-004/51
(KOLGAON)
|
1731006039NRG23170420220020811
|
17/04/2022
|
GULLU
|
1731006039WL002563
|
GULLU
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
GULLU
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHORA DONGRI
|
MP-31-006-039-004/58
(KOLGAON)
|
1731006039NRG23170420220020812
|
17/04/2022
|
SHIVDIN
|
1731006039WL002563
|
SHIVDIN
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
SHIVDIN
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHORA DONGRI
|
MP-31-006-039-004/63
(KOLGAON)
|
1731006039NRG23170420220020815
|
17/04/2022
|
BISSO
|
1731006039WL002563
|
BISSO
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
BISSO
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHORA DONGRI
|
MP-31-006-039-004/63
(KOLGAON)
|
1731006039NRG23170420220020814
|
17/04/2022
|
VIJAYLAL
|
1731006039WL002563
|
VIJAYLAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
VIJAYLAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHORA DONGRI
|
MP-31-006-039-004/9
(KOLGAON)
|
1731006039NRG23170420220020818
|
17/04/2022
|
Mr RAMJILAL MANDU
|
1731006039WL002563
|
Mr RAMJILAL MANDU
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MrRAMJILALMANDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
97
|
GHORA DONGRI
|
MP-31-006-047-001/101
(JHOLI)
|
1731006047NRG23170420220021714
|
17/04/2022
|
LAXMI MALI WO RAVIN MALI
|
1731006047WL002634
|
LAXMI MALI WO RAVIN MALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
LAXMIMALIWORAVINMALI
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHORA DONGRI
|
MP-31-006-047-001/101
(JHOLI)
|
1731006047NRG23170420220021713
|
17/04/2022
|
MR RAVIN MALI SO NIROD MALI
|
1731006047WL002634
|
MR RAVIN MALI SO NIROD MALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MRRAVINMALISONIRODMALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
99
|
GHORA DONGRI
|
MP-31-006-047-001/133
(JHOLI)
|
1731006047NRG23170420220021707
|
17/04/2022
|
MAMTA MANDAL
|
1731006047WL002631
|
MAMTA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MAMTAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHORA DONGRI
|
MP-31-006-047-001/133
(JHOLI)
|
1731006047NRG23170420220021706
|
17/04/2022
|
MR PRAKASH SO VAMKIM
|
1731006047WL002631
|
MR PRAKASH SO VAMKIM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MRPRAKASHSOVAMKIM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
101
|
GHORA DONGRI
|
MP-31-006-047-001/138
(JHOLI)
|
1731006047NRG23170420220021715
|
17/04/2022
|
MR TUSHAR KU BISWAS SO SURENDRA NATH BISWAS
|
1731006047WL002634
|
MR TUSHAR KU BISWAS SO SURENDRA NATH BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MRTUSHARKUBISWASSOSURENDRANATHBISWAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHORA DONGRI
|
MP-31-006-047-001/140-A
(JHOLI)
|
1731006047NRG23170420220021681
|
17/04/2022
|
MS LAXMI WO BIPAD BHANJAN MANDAL
|
1731006047WL002628
|
MS LAXMI WO BIPAD BHANJAN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MSLAXMIWOBIPADBHANJANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHORA DONGRI
|
MP-31-006-047-001/151
(JHOLI)
|
1731006047NRG23170420220021682
|
17/04/2022
|
KALPANA WO TAPAN
|
1731006047WL002628
|
KALPANA WO TAPAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
KALPANAWOTAPAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
GHORA DONGRI
|
MP-31-006-047-001/21
(JHOLI)
|
1731006047NRG23170420220021708
|
17/04/2022
|
MR VASUDEV SO JAGANNATH MANDAL
|
1731006047WL002632
|
MR VASUDEV SO JAGANNATH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MRVASUDEVSOJAGANNATHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
GHORA DONGRI
|
MP-31-006-047-001/64
(JHOLI)
|
1731006047NRG23170420220021711
|
17/04/2022
|
MS RADHU WO SWAPAN BHUIYA
|
1731006047WL002633
|
MS RADHU WO SWAPAN BHUIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MSRADHUWOSWAPANBHUIYA
|
UNION BANK OF INDIA(508500)
|
|
106
|
GHORA DONGRI
|
MP-31-006-047-001/75
(JHOLI)
|
1731006047NRG23170420220021722
|
17/04/2022
|
MR SUREN BISWAS SO DIJBAR BISWAS
|
1731006047WL002634
|
MR SUREN BISWAS SO DIJBAR BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MRSURENBISWASSODIJBARBISWAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
107
|
GHORA DONGRI
|
MP-31-006-047-001/75-A
(JHOLI)
|
1731006047NRG23170420220021723
|
17/04/2022
|
MR VISHVJEET BISWAS SO SURE BISWAS
|
1731006047WL002634
|
MR VISHVJEET BISWAS SO SURE BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
540553245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
GHORA DONGRI
|
MP-31-006-047-001/83
(JHOLI)
|
1731006047NRG23170420220021724
|
17/04/2022
|
MR DEVBRAT SO LALCHAND SARKAR
|
1731006047WL002634
|
MR DEVBRAT SO LALCHAND SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MRDEVBRATSOLALCHANDSARKAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHORA DONGRI
|
MP-31-006-047-001/83
(JHOLI)
|
1731006047NRG23170420220021725
|
17/04/2022
|
MS SUSHILA SARKAR WO DEOBRAT SARKAR
|
1731006047WL002634
|
MS SUSHILA SARKAR WO DEOBRAT SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MSSUSHILASARKARWODEOBRATSARKAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHORA DONGRI
|
MP-31-006-047-003/100
(JHOLI)
|
1731006047NRG23170420220021841
|
17/04/2022
|
MS REVA WO HARINARAYAN THAKUR
|
1731006047WL002640
|
MS REVA WO HARINARAYAN THAKUR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MSREVAWOHARINARAYANTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHORA DONGRI
|
MP-31-006-047-003/23
(JHOLI)
|
1731006047NRG23170420220021849
|
17/04/2022
|
MS KAVITA ROY
|
1731006047WL002642
|
MS KAVITA ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MSKAVITAROY
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHORA DONGRI
|
MP-31-006-047-003/34-A
(JHOLI)
|
1731006047NRG23170420220021842
|
17/04/2022
|
BINDA PODDAR
|
1731006047WL002640
|
BINDA PODDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
BINDAPODDAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHORA DONGRI
|
MP-31-006-047-003/35
(JHOLI)
|
1731006047NRG23170420220021843
|
17/04/2022
|
MS KALPANA WO SHANKAR GOLDAR
|
1731006047WL002640
|
MS KALPANA WO SHANKAR GOLDAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540553245
|
|
MSKALPANAWOSHANKARGOLDAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHORA DONGRI
|
MP-31-006-047-003/40-A
(JHOLI)
|
1731006047NRG23170420220021851
|
17/04/2022
|
REENA ROY
|
1731006047WL002642
|
REENA ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
REENAROY
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHORA DONGRI
|
MP-31-006-047-003/44-A
(JHOLI)
|
1731006047NRG23170420220021844
|
17/04/2022
|
MR AJIT SO SARAT PODDAR
|
1731006047WL002640
|
MR AJIT SO SARAT PODDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MRAJITSOSARATPODDAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHORA DONGRI
|
MP-31-006-047-003/44-A
(JHOLI)
|
1731006047NRG23170420220021845
|
17/04/2022
|
SANEKA PODDAR
|
1731006047WL002641
|
SANEKA PODDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
SANEKAPODDAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHORA DONGRI
|
MP-31-006-047-003/45
(JHOLI)
|
1731006047NRG23170420220021852
|
17/04/2022
|
MR SUNIL SO MANINDRA KIRTUNIYA
|
1731006047WL002642
|
MR SUNIL SO MANINDRA KIRTUNIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MRSUNILSOMANINDRAKIRTUNIYA
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORA DONGRI
|
MP-31-006-047-003/5-A
(JHOLI)
|
1731006047NRG23170420220021726
|
17/04/2022
|
MS SAPNA RAY
|
1731006047WL002635
|
MS SAPNA RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MSSAPNARAY
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHORA DONGRI
|
MP-31-006-047-003/60
(JHOLI)
|
1731006047NRG23170420220021846
|
17/04/2022
|
MS MAMTA SARKAR WO SAROJIT SARKAR
|
1731006047WL002641
|
MS MAMTA SARKAR WO SAROJIT SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MSMAMTASARKARWOSAROJITSARKAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHORA DONGRI
|
MP-31-006-047-003/61
(JHOLI)
|
1731006047NRG23170420220021847
|
17/04/2022
|
MS NEHAR SARDAR WO GURUPRASD SARDAR
|
1731006047WL002641
|
MS NEHAR SARDAR WO GURUPRASD SARDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MSNEHARSARDARWOGURUPRASDSARDAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHORA DONGRI
|
MP-31-006-047-003/72-A
(JHOLI)
|
1731006047NRG23170420220021727
|
17/04/2022
|
MS ARUNA WO DEVASHISH
|
1731006047WL002635
|
MS ARUNA WO DEVASHISH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MSARUNAWODEVASHISH
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHORA DONGRI
|
MP-31-006-047-003/83-A
(JHOLI)
|
1731006047NRG23170420220021729
|
17/04/2022
|
MR ARUN SO ANIL MANDAL
|
1731006047WL002635
|
MR ARUN SO ANIL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553245
|
|
MRARUNSOANILMANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124236
|
124236
|
|
|
|
|
|
|
|