Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:25:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_120124APB_FTO_429332
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-31-006-021-001/59
(BANSPUR) 		1731006000NRG24120120240574666 12/01/2024 SHIVKANTI DHURWE 1731006WL042093 SHIVKANTI DHURWE 00032 UTIB0002513 884 884 Processed 13/03/2024 684479074 SHIVKANTIDHURWE UNION BANK OF INDIA(508500)
SubTotal 884 884
2 GHORA DONGRI MP-31-006-016-003/21-B
(AKKAWADI) 		1731006000NRG24120120240574583 12/01/2024 SARSWATI RAMESH BARASKAR 1731006WL042092 SARSWATI RAMESH BARASKAR 00045 BARB0BETULX 1326 1326 Processed 13/03/2024 684479074 SARSWATIRAMESHBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHORA DONGRI MP-31-006-016-003/42
(AKKAWADI) 		1731006000NRG24120120240574604 12/01/2024 TARAVATI BHUTA SING 1731006WL042092 TARAVATI BHUTA SING 00045 BARB0BETULX 1326 1326 Processed 13/03/2024 684479074 TARAVATIBHUTASING BANK OF BARODA(606985)
SubTotal 2652 2652
4 GHORA DONGRI MP-31-006-038-003/71-A
(SUKHADANA) 		1731006038NRG24120120240572009 12/01/2024 SURAJA MARSKOLE S O JANGU MARSKOLE 1731006038WL041996 SURAJA MARSKOLE S O JANGU MARSKOLE 00048 BKID0009584 1105 1105 Processed 13/03/2024 684479074 SURAJAMARSKOLESOJANGUMARSKOLE BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-038-003/89-A
(SUKHADANA) 		1731006038NRG24120120240571990 12/01/2024 NABBO UIKEY WO ROVA UIKEY 1731006038WL041995 NABBO UIKEY WO ROVA UIKEY 00048 BKID0009584 884 884 Processed 13/03/2024 684479074 NABBOUIKEYWOROVAUIKEY BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-038-003/90-A
(SUKHADANA) 		1731006038NRG24120120240571993 12/01/2024 leelavati 1731006038WL041995 leelavati 00048 BKID0009584 884 884 Processed 13/03/2024 684479074 leelavati BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-043-001/106-A
(SHOBHAPUR) 		1731006043NRG24120120240572235 12/01/2024 RAMPYARI NARRE WO RAJU 1731006043WL042012 RAMPYARI NARRE WO RAJU 00048 BKID0009584 1326 1326 Processed 13/03/2024 684479074 RAMPYARINARREWORAJU BANK OF INDIA(508505)
8 GHORA DONGRI MP-31-006-043-001/61
(SHOBHAPUR) 		1731006043NRG24120120240572254 12/01/2024 RAMBAI NARRE WO AMMULAL NARRE 1731006043WL042012 RAMBAI NARRE WO AMMULAL NARRE 00048 BKID0009584 1326 1326 Processed 13/03/2024 684479074 RAMBAINARREWOAMMULALNARRE BANK OF INDIA(508505)
SubTotal 5525 5525
9 GHORA DONGRI MP-31-006-021-001/103-B
(BANSPUR) 		1731006000NRG24120120240574642 12/01/2024 MANISHA 1731006WL042093 MANISHA 00051 MAHB0000528 663 663 Processed 13/03/2024 684479074 MANISHA BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-021-001/34-A
(BANSPUR) 		1731006000NRG24120120240574659 12/01/2024 DULLO MAKHAN 1731006WL042093 DULLO MAKHAN 00051 MAHB0000528 663 663 Processed 13/03/2024 684479074 DULLOMAKHAN BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-021-001/73
(BANSPUR) 		1731006000NRG24120120240574670 12/01/2024 nikita Irpache 1731006WL042093 nikita Irpache 00051 MAHB0000528 663 663 Processed 13/03/2024 684479074 nikitaIrpache BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-032-001/10
(PANDHARA) 		1731006000NRG24120120240574730 12/01/2024 BHUTE 1731006WL042096 BHUTE 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 BHUTE CENTRAL BANK OF INDIA(607115)
13 GHORA DONGRI MP-31-006-032-001/10-A
(PANDHARA) 		1731006000NRG24120120240574732 12/01/2024 MR AJAY PANSE 1731006WL042096 MR AJAY PANSE 00051 MAHB0000528 884 884 Processed 13/03/2024 684479074 MRAJAYPANSE BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-032-001/100
(PANDHARA) 		1731006000NRG24120120240574689 12/01/2024 SUGANTI 1731006WL042095 SUGANTI 00051 MAHB0000528 1105 1105 Processed 13/03/2024 684479074 SUGANTI BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-032-001/108
(PANDHARA) 		1731006000NRG24120120240574734 12/01/2024 MISS SANGITA KAKODIYA 1731006WL042096 MISS SANGITA KAKODIYA 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 MISSSANGITAKAKODIYA BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-032-001/108
(PANDHARA) 		1731006000NRG24120120240574733 12/01/2024 MRS SUKHVATI MANDARI KAKODIYA 1731006WL042096 MRS SUKHVATI MANDARI KAKODIYA 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 MRSSUKHVATIMANDARIKAKODIYA BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-032-001/113-B
(PANDHARA) 		1731006000NRG24120120240574736 12/01/2024 GAJJA 1731006WL042096 GAJJA 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 GAJJA BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-032-001/119-A
(PANDHARA) 		1731006000NRG24120120240574690 12/01/2024 MRS SABITA CHHANNU UIKEY 1731006WL042095 MRS SABITA CHHANNU UIKEY 00051 MAHB0000528 221 221 Processed 13/03/2024 684479074 MRSSABITACHHANNUUIKEY BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-032-001/121-B
(PANDHARA) 		1731006000NRG24120120240574692 12/01/2024 Miss. REKHA DO EMLU 1731006WL042095 Miss. REKHA DO EMLU 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 Miss.REKHADOEMLU CENTRAL BANK OF INDIA(607115)
20 GHORA DONGRI MP-31-006-032-001/121-B
(PANDHARA) 		1731006000NRG24120120240574691 12/01/2024 RAMADAM 1731006WL042095 RAMADAM 00051 MAHB0000528 663 663 Processed 13/03/2024 684479074 RAMADAM STATE BANK OF INDIA(508548)
21 GHORA DONGRI MP-31-006-032-001/122
(PANDHARA) 		1731006000NRG24120120240574693 12/01/2024 SADIYA 1731006WL042095 SADIYA 00051 MAHB0000528 1105 1105 Processed 13/03/2024 684479074 SADIYA BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-032-001/128
(PANDHARA) 		1731006000NRG24120120240574737 12/01/2024 FUNDIYA 1731006WL042096 FUNDIYA 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 FUNDIYA STATE BANK OF INDIA(508548)
23 GHORA DONGRI MP-31-006-032-001/130
(PANDHARA) 		1731006000NRG24120120240574738 12/01/2024 NILAM TUMDAM 1731006WL042096 NILAM TUMDAM 00051 MAHB0000528 1105 1105 Processed 13/03/2024 684479074 NILAMTUMDAM BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-032-001/133-A
(PANDHARA) 		1731006000NRG24120120240574695 12/01/2024 Mrs SABITA XX PAPPU 1731006WL042095 Mrs SABITA XX PAPPU 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 MrsSABITAXXPAPPU UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-032-001/135
(PANDHARA) 		1731006000NRG24120120240574696 12/01/2024 TARA 1731006WL042095 TARA 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 TARA BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-032-001/140
(PANDHARA) 		1731006000NRG24120120240574739 12/01/2024 PREMBATI 1731006WL042096 PREMBATI 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 PREMBATI BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-032-001/142-B
(PANDHARA) 		1731006000NRG24120120240574741 12/01/2024 KUNVAR 1731006WL042096 KUNVAR 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 KUNVAR BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-032-001/143-A
(PANDHARA) 		1731006000NRG24120120240574742 12/01/2024 MR SUNDAR SO FUSA 1731006WL042096 MR SUNDAR SO FUSA 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 MRSUNDARSOFUSA BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-032-001/145-C
(PANDHARA) 		1731006000NRG24120120240574744 12/01/2024 SUSHILA WO SANNI 1731006WL042096 SUSHILA WO SANNI 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 SUSHILAWOSANNI BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-032-001/15
(PANDHARA) 		1731006000NRG24120120240574745 12/01/2024 MULLO 1731006WL042096 MULLO 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 MULLO BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-032-001/150-A
(PANDHARA) 		1731006000NRG24120120240574746 12/01/2024 FULNTEE 1731006WL042096 FULNTEE 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 FULNTEE BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-032-001/151-B
(PANDHARA) 		1731006000NRG24120120240574747 12/01/2024 RAMESH 1731006WL042096 RAMESH 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 RAMESH BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-032-001/152
(PANDHARA) 		1731006000NRG24120120240574697 12/01/2024 MR BALAKSING MAKAL TUMDAM 1731006WL042095 MR BALAKSING MAKAL TUMDAM 00051 MAHB0000528 884 884 Processed 13/03/2024 684479074 MRBALAKSINGMAKALTUMDAM BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-032-001/153
(PANDHARA) 		1731006000NRG24120120240574698 12/01/2024 FULANTI 1731006WL042095 FULANTI 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 FULANTI BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-032-001/161-A
(PANDHARA) 		1731006000NRG24120120240574699 12/01/2024 MRS SUNITA XX KAILASH 1731006WL042095 MRS SUNITA XX KAILASH 00051 MAHB0000528 442 442 Processed 13/03/2024 684479074 MRSSUNITAXXKAILASH BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-032-001/164-A
(PANDHARA) 		1731006000NRG24120120240574748 12/01/2024 HULKAR 1731006WL042096 HULKAR 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 HULKAR BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-032-001/167-B
(PANDHARA) 		1731006000NRG24120120240574700 12/01/2024 MR ANIL SUKALI YADAV 1731006WL042095 MR ANIL SUKALI YADAV 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 MRANILSUKALIYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
38 GHORA DONGRI MP-31-006-032-001/167-B
(PANDHARA) 		1731006000NRG24120120240574701 12/01/2024 MRS SANGEETA ANIL YADAV 1731006WL042095 MRS SANGEETA ANIL YADAV 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 MRSSANGEETAANILYADAV BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-032-001/168-A
(PANDHARA) 		1731006000NRG24120120240574702 12/01/2024 FULAN 1731006WL042095 FULAN 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 FULAN BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-032-001/177
(PANDHARA) 		1731006000NRG24120120240574703 12/01/2024 MANGLO 1731006WL042095 MANGLO 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 MANGLO BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-032-001/182-A
(PANDHARA) 		1731006000NRG24120120240574749 12/01/2024 SHIVANARAYAN 1731006WL042096 SHIVANARAYAN 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 SHIVANARAYAN BANK OF INDIA(508505)
42 GHORA DONGRI MP-31-006-032-001/183
(PANDHARA) 		1731006000NRG24120120240574750 12/01/2024 BINDIYA 1731006WL042096 BINDIYA 00051 MAHB0000528 884 884 Processed 13/03/2024 684479074 BINDIYA BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-032-001/186-A
(PANDHARA) 		1731006000NRG24120120240574704 12/01/2024 DHARAMTEE 1731006WL042095 DHARAMTEE 00051 MAHB0000528 1105 1105 Processed 13/03/2024 684479074 DHARAMTEE BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-032-001/186-B
(PANDHARA) 		1731006000NRG24120120240574705 12/01/2024 JAGOTI WO SUNIL 1731006WL042095 JAGOTI WO SUNIL 00051 MAHB0000528 442 442 Processed 13/03/2024 684479074 JAGOTIWOSUNIL BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-032-001/198-D
(PANDHARA) 		1731006000NRG24120120240574751 12/01/2024 SHANTI WO MOHAN 1731006WL042096 SHANTI WO MOHAN 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 SHANTIWOMOHAN BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-032-001/199
(PANDHARA) 		1731006000NRG24120120240574706 12/01/2024 LALITA 1731006WL042095 LALITA 00051 MAHB0000528 442 442 Processed 13/03/2024 684479074 LALITA BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-032-001/199-A
(PANDHARA) 		1731006000NRG24120120240574707 12/01/2024 KUNTEE 1731006WL042095 KUNTEE 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 KUNTEE BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-032-001/201-B
(PANDHARA) 		1731006000NRG24120120240574708 12/01/2024 JAGANTEE 1731006WL042095 JAGANTEE 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 JAGANTEE BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-032-001/220
(PANDHARA) 		1731006000NRG24120120240574709 12/01/2024 MR PREMWATI KALIRAM 1731006WL042095 MR PREMWATI KALIRAM 00051 MAHB0000528 663 663 Processed 13/03/2024 684479074 MRPREMWATIKALIRAM BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-032-001/226-A
(PANDHARA) 		1731006000NRG24120120240574710 12/01/2024 DEWEE 1731006WL042095 DEWEE 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 DEWEE CENTRAL BANK OF INDIA(607115)
51 GHORA DONGRI MP-31-006-032-001/3
(PANDHARA) 		1731006000NRG24120120240574712 12/01/2024 MANNO 1731006WL042095 MANNO 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 MANNO BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-032-001/37-C
(PANDHARA) 		1731006000NRG24120120240574752 12/01/2024 MANGATE WO RADHESHYAM 1731006WL042096 MANGATE WO RADHESHYAM 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 MANGATEWORADHESHYAM BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-032-001/52
(PANDHARA) 		1731006000NRG24120120240574713 12/01/2024 MRS RAMKALI SO MATHU 1731006WL042095 MRS RAMKALI SO MATHU 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 MRSRAMKALISOMATHU BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-032-001/57-A
(PANDHARA) 		1731006000NRG24120120240574714 12/01/2024 KALESHIYA 1731006WL042095 KALESHIYA 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 KALESHIYA STATE BANK OF INDIA(508548)
55 GHORA DONGRI MP-31-006-032-001/58
(PANDHARA) 		1731006000NRG24120120240574715 12/01/2024 FULBATI 1731006WL042095 FULBATI 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 FULBATI BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-032-001/63
(PANDHARA) 		1731006000NRG24120120240574716 12/01/2024 jugni 1731006WL042095 jugni 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 jugni BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-032-001/7
(PANDHARA) 		1731006000NRG24120120240574717 12/01/2024 SADIYA 1731006WL042095 SADIYA 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 SADIYA BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-032-001/74
(PANDHARA) 		1731006000NRG24120120240574718 12/01/2024 RAMIYA 1731006WL042095 RAMIYA 00051 MAHB0000528 884 884 Processed 13/03/2024 684479074 RAMIYA BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-032-001/81
(PANDHARA) 		1731006000NRG24120120240574719 12/01/2024 MANITA 1731006WL042095 MANITA 00051 MAHB0000528 1105 1105 Processed 13/03/2024 684479074 MANITA BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-032-001/82
(PANDHARA) 		1731006000NRG24120120240574720 12/01/2024 SARBATI 1731006WL042095 SARBATI 00051 MAHB0000528 442 442 Processed 13/03/2024 684479074 SARBATI CENTRAL BANK OF INDIA(607115)
61 GHORA DONGRI MP-31-006-032-001/83
(PANDHARA) 		1731006000NRG24120120240574721 12/01/2024 SUGABATI 1731006WL042095 SUGABATI 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 SUGABATI BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-032-001/84
(PANDHARA) 		1731006000NRG24120120240574722 12/01/2024 PREMATA 1731006WL042095 PREMATA 00051 MAHB0000528 1105 1105 Processed 13/03/2024 684479074 PREMATA BANK OF MAHARASHTRA(607387)
63 GHORA DONGRI MP-31-006-032-001/87
(PANDHARA) 		1731006000NRG24120120240574753 12/01/2024 Mrs CHETO WO NADLAL 1731006WL042096 Mrs CHETO WO NADLAL 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 MrsCHETOWONADLAL BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-032-001/87-A
(PANDHARA) 		1731006000NRG24120120240574754 12/01/2024 MANGALSA 1731006WL042096 MANGALSA 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 MANGALSA BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-032-001/87-A
(PANDHARA) 		1731006000NRG24120120240574755 12/01/2024 Mrs REKHA XX MANGALSA 1731006WL042096 Mrs REKHA XX MANGALSA 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 MrsREKHAXXMANGALSA BANK OF INDIA(508505)
66 GHORA DONGRI MP-31-006-032-001/98
(PANDHARA) 		1731006000NRG24120120240574723 12/01/2024 BATESIYA 1731006WL042095 BATESIYA 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 BATESIYA STATE BANK OF INDIA(508548)
67 GHORA DONGRI MP-31-006-032-002/128
(PANDHARA) 		1731006000NRG24120120240574724 12/01/2024 LATA 1731006WL042095 LATA 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 LATA BANK OF MAHARASHTRA(607387)
68 GHORA DONGRI MP-31-006-032-002/152-B
(PANDHARA) 		1731006000NRG24120120240574756 12/01/2024 ANIL 1731006WL042096 ANIL 00051 MAHB0000528 1105 1105 Processed 13/03/2024 684479074 ANIL BANK OF MAHARASHTRA(607387)
69 GHORA DONGRI MP-31-006-032-002/216-B
(PANDHARA) 		1731006000NRG24120120240574757 12/01/2024 SMT BEBI YADAV WO PARAS YADAV 1731006WL042096 SMT BEBI YADAV WO PARAS YADAV 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 SMTBEBIYADAVWOPARASYADAV BANK OF MAHARASHTRA(607387)
70 GHORA DONGRI MP-31-006-032-002/218-B
(PANDHARA) 		1731006000NRG24120120240574759 12/01/2024 MURALEEDHAR 1731006WL042096 MURALEEDHAR 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 MURALEEDHAR BANK OF MAHARASHTRA(607387)
71 GHORA DONGRI MP-31-006-032-002/46
(PANDHARA) 		1731006000NRG24120120240574728 12/01/2024 HEMA 1731006WL042095 HEMA 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 HEMA BANK OF MAHARASHTRA(607387)
72 GHORA DONGRI MP-31-006-032-002/96
(PANDHARA) 		1731006000NRG24120120240574729 12/01/2024 MANTARAM 1731006WL042095 MANTARAM 00051 MAHB0000528 663 663 Processed 13/03/2024 684479074 MANTARAM BANK OF MAHARASHTRA(607387)
73 GHORA DONGRI MP-31-006-038-002/33
(SUKHADANA) 		1731006038NRG24120120240571998 12/01/2024 Mr. ASHISH RAMESH UIKEY 1731006038WL041996 Mr. ASHISH RAMESH UIKEY 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 Mr.ASHISHRAMESHUIKEY BANK OF MAHARASHTRA(607387)
74 GHORA DONGRI MP-31-006-038-003/103-A
(SUKHADANA) 		1731006038NRG24120120240571999 12/01/2024 Mr.BENI JIKADU ERPACHE 1731006038WL041996 Mr.BENI JIKADU ERPACHE 00051 MAHB0000528 1326 1326 Processed 13/03/2024 684479074 Mr.BENIJIKADUERPACHE BANK OF MAHARASHTRA(607387)
75 GHORA DONGRI MP-31-006-038-003/95-C
(SUKHADANA) 		1731006038NRG24120120240571997 12/01/2024 Miss. MANITA XX SHRAWAN 1731006038WL041995 Miss. MANITA XX SHRAWAN 00051 MAHB0000528 884 884 Processed 13/03/2024 684479074 Miss.MANITAXXSHRAWAN BANK OF MAHARASHTRA(607387)
SubTotal 76466 76466
76 GHORA DONGRI MP-31-006-048-003/98-C
(RAMPUR) 		1731006000NRG24120120240574887 12/01/2024 Asita Narre 1731006WL042097 Asita Narre 00051 MAHB0000613 1326 1326 Processed 13/03/2024 684479074 AsitaNarre BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
77 GHORA DONGRI MP-31-006-038-003/103-B
(SUKHADANA) 		1731006038NRG24120120240572000 12/01/2024 Mrs. REKHA 1731006038WL041996 Mrs. REKHA 00051 MAHB0001471 1326 1326 Processed 13/03/2024 684479074 Mrs.REKHA BANK OF MAHARASHTRA(607387)
78 GHORA DONGRI MP-31-006-038-003/112
(SUKHADANA) 		1731006038NRG24120120240572001 12/01/2024 Miss RUKHMANI DO DHIRU 1731006038WL041996 Miss RUKHMANI DO DHIRU 00051 MAHB0001471 1326 1326 Processed 13/03/2024 684479074 MissRUKHMANIDODHIRU BANK OF MAHARASHTRA(607387)
79 GHORA DONGRI MP-31-006-038-003/17-A
(SUKHADANA) 		1731006038NRG24120120240572003 12/01/2024 Mrs. GEETA GEETA 1731006038WL041996 Mrs. GEETA GEETA 00051 MAHB0001471 1326 1326 Processed 13/03/2024 684479074 Mrs.GEETAGEETA FINCARE SMALL FINANCE BANK LTD(608304)
80 GHORA DONGRI MP-31-006-043-001/103
(SHOBHAPUR) 		1731006043NRG24120120240572232 12/01/2024 MASTER AJJU GULAB NARRE 1731006043WL042012 MASTER AJJU GULAB NARRE 00051 MAHB0001471 1326 1326 Processed 13/03/2024 684479074 MASTERAJJUGULABNARRE BANK OF MAHARASHTRA(607387)
81 GHORA DONGRI MP-31-006-043-001/105
(SHOBHAPUR) 		1731006043NRG24120120240572233 12/01/2024 ASHOK NARREY 1731006043WL042012 ASHOK NARREY 00051 MAHB0001471 1326 1326 Processed 13/03/2024 684479074 ASHOKNARREY FINO PAYMENTS BANK LTD(608001)
82 GHORA DONGRI MP-31-006-043-001/132-A
(SHOBHAPUR) 		1731006043NRG24120120240572239 12/01/2024 MRS ANJALI 1731006043WL042012 MRS ANJALI 00051 MAHB0001471 1326 1326 Processed 13/03/2024 684479074 MRSANJALI FINO PAYMENTS BANK LTD(608001)
83 GHORA DONGRI MP-31-006-043-001/134
(SHOBHAPUR) 		1731006043NRG24120120240572240 12/01/2024 MRS NAMITA WO ANIL 1731006043WL042012 MRS NAMITA WO ANIL 00051 MAHB0001471 1326 1326 Processed 13/03/2024 684479074 MRSNAMITAWOANIL STATE BANK OF INDIA(508548)
84 GHORA DONGRI MP-31-006-043-001/231
(SHOBHAPUR) 		1731006043NRG24120120240572247 12/01/2024 MRS FULA NARRE 1731006043WL042012 MRS FULA NARRE 00051 MAHB0001471 1326 1326 Processed 13/03/2024 684479074 MRSFULANARRE INDIA POST PAYMENTS BANK LIMITED(508528)
85 GHORA DONGRI MP-31-006-043-001/231-a
(SHOBHAPUR) 		1731006043NRG24120120240572249 12/01/2024 LALITA 1731006043WL042012 LALITA 00051 MAHB0001471 1326 1326 Processed 13/03/2024 684479074 LALITA BANK OF MAHARASHTRA(607387)
86 GHORA DONGRI MP-31-006-043-001/251
(SHOBHAPUR) 		1731006043NRG24120120240572251 12/01/2024 NABIYA 1731006043WL042012 NABIYA 00051 MAHB0001471 1326 1326 Processed 13/03/2024 684479074 NABIYA BANK OF MAHARASHTRA(607387)
87 GHORA DONGRI MP-31-006-043-001/62
(SHOBHAPUR) 		1731006043NRG24120120240572256 12/01/2024 HANNU 1731006043WL042012 HANNU 00051 MAHB0001471 1326 1326 Processed 13/03/2024 684479074 HANNU BANK OF MAHARASHTRA(607387)
SubTotal 14586 14586
88 GHORA DONGRI MP-31-006-016-003/104
(AKKAWADI) 		1731006000NRG24120120240574572 12/01/2024 MANSINGH PARTE SAKDU PARTE 1731006WL042092 MANSINGH PARTE SAKDU PARTE 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 MANSINGHPARTESAKDUPARTE CENTRAL BANK OF INDIA(607115)
89 GHORA DONGRI MP-31-006-016-003/13
(AKKAWADI) 		1731006000NRG24120120240574573 12/01/2024 RAKESH MAUSE 1731006WL042092 RAKESH MAUSE 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 RAKESHMAUSE BANK OF BARODA(606985)
90 GHORA DONGRI MP-31-006-016-003/13-A
(AKKAWADI) 		1731006000NRG24120120240574574 12/01/2024 SANGITA 1731006WL042092 SANGITA 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 SANGITA CENTRAL BANK OF INDIA(607115)
91 GHORA DONGRI MP-31-006-016-003/14
(AKKAWADI) 		1731006000NRG24120120240574575 12/01/2024 SANGEETA MAVASE OJHA 1731006WL042092 SANGEETA MAVASE OJHA 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 SANGEETAMAVASEOJHA CENTRAL BANK OF INDIA(607115)
92 GHORA DONGRI MP-31-006-016-003/14-B
(AKKAWADI) 		1731006000NRG24120120240574576 12/01/2024 PREM 1731006WL042092 PREM 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 PREM CENTRAL BANK OF INDIA(607115)
93 GHORA DONGRI MP-31-006-016-003/14-C
(AKKAWADI) 		1731006000NRG24120120240574577 12/01/2024 SHIVKALI MAVASE 1731006WL042092 SHIVKALI MAVASE 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 SHIVKALIMAVASE CENTRAL BANK OF INDIA(607115)
94 GHORA DONGRI MP-31-006-016-003/17
(AKKAWADI) 		1731006000NRG24120120240574578 12/01/2024 USHA RAMKISHAN SONE 1731006WL042092 USHA RAMKISHAN SONE 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 USHARAMKISHANSONE BANK OF BARODA(606985)
95 GHORA DONGRI MP-31-006-016-003/18
(AKKAWADI) 		1731006000NRG24120120240574579 12/01/2024 LALSING 1731006WL042092 LALSING 00089 CBIN0282434 663 663 Processed 13/03/2024 684479074 LALSING CENTRAL BANK OF INDIA(607115)
96 GHORA DONGRI MP-31-006-016-003/20-A
(AKKAWADI) 		1731006000NRG24120120240574581 12/01/2024 SHYAMBAI SHARVAN MAWASE 1731006WL042092 SHYAMBAI SHARVAN MAWASE 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 SHYAMBAISHARVANMAWASE CENTRAL BANK OF INDIA(607115)
97 GHORA DONGRI MP-31-006-016-003/21-A
(AKKAWADI) 		1731006000NRG24120120240574582 12/01/2024 SUKU 1731006WL042092 SUKU 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 SUKU CENTRAL BANK OF INDIA(607115)
98 GHORA DONGRI MP-31-006-016-003/25-A
(AKKAWADI) 		1731006000NRG24120120240574586 12/01/2024 RATAN 1731006WL042092 RATAN 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 RATAN CENTRAL BANK OF INDIA(607115)
99 GHORA DONGRI MP-31-006-016-003/26
(AKKAWADI) 		1731006000NRG24120120240574588 12/01/2024 RAKSHALI PATLE 1731006WL042092 RAKSHALI PATLE 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 RAKSHALIPATLE CENTRAL BANK OF INDIA(607115)
100 GHORA DONGRI MP-31-006-016-003/26
(AKKAWADI) 		1731006000NRG24120120240574587 12/01/2024 SUBHADRA 1731006WL042092 SUBHADRA 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 SUBHADRA CENTRAL BANK OF INDIA(607115)
101 GHORA DONGRI MP-31-006-016-003/28
(AKKAWADI) 		1731006000NRG24120120240574589 12/01/2024 DESHASING 1731006WL042092 DESHASING 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 DESHASING CENTRAL BANK OF INDIA(607115)
102 GHORA DONGRI MP-31-006-016-003/29-A
(AKKAWADI) 		1731006000NRG24120120240574590 12/01/2024 BASTILAL 1731006WL042092 BASTILAL 00089 CBIN0282434 221 221 Processed 13/03/2024 684479074 BASTILAL CENTRAL BANK OF INDIA(607115)
103 GHORA DONGRI MP-31-006-016-003/30
(AKKAWADI) 		1731006000NRG24120120240574592 12/01/2024 IMARTI 1731006WL042092 IMARTI 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 IMARTI CENTRAL BANK OF INDIA(607115)
104 GHORA DONGRI MP-31-006-016-003/31-A
(AKKAWADI) 		1731006000NRG24120120240574593 12/01/2024 RA MBAI 1731006WL042092 RA MBAI 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 RAMBAI CENTRAL BANK OF INDIA(607115)
105 GHORA DONGRI MP-31-006-016-003/31-B
(AKKAWADI) 		1731006000NRG24120120240574594 12/01/2024 KAMLA 1731006WL042092 KAMLA 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 KAMLA CENTRAL BANK OF INDIA(607115)
106 GHORA DONGRI MP-31-006-016-003/32-A
(AKKAWADI) 		1731006000NRG24120120240574595 12/01/2024 SANTULAL 1731006WL042092 SANTULAL 00089 CBIN0282434 663 663 Processed 13/03/2024 684479074 SANTULAL CENTRAL BANK OF INDIA(607115)
107 GHORA DONGRI MP-31-006-016-003/35
(AKKAWADI) 		1731006000NRG24120120240574597 12/01/2024 MINA GHODALE RAMDAS GHODALE 1731006WL042092 MINA GHODALE RAMDAS GHODALE 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 MINAGHODALERAMDASGHODALE CENTRAL BANK OF INDIA(607115)
108 GHORA DONGRI MP-31-006-016-003/35
(AKKAWADI) 		1731006000NRG24120120240574596 12/01/2024 RAMDASH 1731006WL042092 RAMDASH 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 RAMDASH CENTRAL BANK OF INDIA(607115)
109 GHORA DONGRI MP-31-006-016-003/37-A
(AKKAWADI) 		1731006000NRG24120120240574598 12/01/2024 SUKHDEV HIRALAL 1731006WL042092 SUKHDEV HIRALAL 00089 CBIN0282434 442 442 Processed 13/03/2024 684479074 SUKHDEVHIRALAL CENTRAL BANK OF INDIA(607115)
110 GHORA DONGRI MP-31-006-016-003/38
(AKKAWADI) 		1731006000NRG24120120240574599 12/01/2024 MESSO 1731006WL042092 MESSO 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 MESSO CENTRAL BANK OF INDIA(607115)
111 GHORA DONGRI MP-31-006-016-003/38-A
(AKKAWADI) 		1731006000NRG24120120240574600 12/01/2024 RAMNATH SUKHRAM PANDRAM 1731006WL042092 RAMNATH SUKHRAM PANDRAM 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 RAMNATHSUKHRAMPANDRAM CENTRAL BANK OF INDIA(607115)
112 GHORA DONGRI MP-31-006-016-003/39
(AKKAWADI) 		1731006000NRG24120120240574601 12/01/2024 RAMSU 1731006WL042092 RAMSU 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 RAMSU CENTRAL BANK OF INDIA(607115)
113 GHORA DONGRI MP-31-006-016-003/4
(AKKAWADI) 		1731006000NRG24120120240574602 12/01/2024 PREM 1731006WL042092 PREM 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 PREM CENTRAL BANK OF INDIA(607115)
114 GHORA DONGRI MP-31-006-016-003/40
(AKKAWADI) 		1731006000NRG24120120240574603 12/01/2024 SUGANTA 1731006WL042092 SUGANTA 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 SUGANTA CENTRAL BANK OF INDIA(607115)
115 GHORA DONGRI MP-31-006-016-003/43-A
(AKKAWADI) 		1731006000NRG24120120240574605 12/01/2024 OJHA SAKDU PARTE 1731006WL042092 OJHA SAKDU PARTE 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 OJHASAKDUPARTE CENTRAL BANK OF INDIA(607115)
116 GHORA DONGRI MP-31-006-016-003/44
(AKKAWADI) 		1731006000NRG24120120240574606 12/01/2024 PRIYANKA BALIRAM KAKODIYA 1731006WL042092 PRIYANKA BALIRAM KAKODIYA 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 PRIYANKABALIRAMKAKODIYA CENTRAL BANK OF INDIA(607115)
117 GHORA DONGRI MP-31-006-016-003/49
(AKKAWADI) 		1731006000NRG24120120240574607 12/01/2024 SUNIL KAJLE DASHAN 1731006WL042092 SUNIL KAJLE DASHAN 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 SUNILKAJLEDASHAN CENTRAL BANK OF INDIA(607115)
118 GHORA DONGRI MP-31-006-016-003/5
(AKKAWADI) 		1731006000NRG24120120240574608 12/01/2024 DHARMENDRA SHILUKAR CHANNU SHILUKAR 1731006WL042092 DHARMENDRA SHILUKAR CHANNU SHILUKAR 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 DHARMENDRASHILUKARCHANNUSHILUKAR CENTRAL BANK OF INDIA(607115)
119 GHORA DONGRI MP-31-006-016-003/51
(AKKAWADI) 		1731006000NRG24120120240574609 12/01/2024 RAKESH DADULAL SHILUKAR 1731006WL042092 RAKESH DADULAL SHILUKAR 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 RAKESHDADULALSHILUKAR CENTRAL BANK OF INDIA(607115)
120 GHORA DONGRI MP-31-006-016-003/52
(AKKAWADI) 		1731006000NRG24120120240574610 12/01/2024 RAMKISHORE CHENSINGH VARKADE 1731006WL042092 RAMKISHORE CHENSINGH VARKADE 00089 CBIN0282434 1105 1105 Processed 13/03/2024 684479074 RAMKISHORECHENSINGHVARKADE CENTRAL BANK OF INDIA(607115)
121 GHORA DONGRI MP-31-006-016-003/53
(AKKAWADI) 		1731006000NRG24120120240574611 12/01/2024 DHARMATI DHURVE 1731006WL042092 DHARMATI DHURVE 00089 CBIN0282434 884 884 Processed 13/03/2024 684479074 DHARMATIDHURVE CENTRAL BANK OF INDIA(607115)
122 GHORA DONGRI MP-31-006-016-003/53-A
(AKKAWADI) 		1731006000NRG24120120240574612 12/01/2024 SUSHILA 1731006WL042092 SUSHILA 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 SUSHILA CENTRAL BANK OF INDIA(607115)
123 GHORA DONGRI MP-31-006-016-003/54
(AKKAWADI) 		1731006000NRG24120120240574613 12/01/2024 SUBHADRA 1731006WL042092 SUBHADRA 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
124 GHORA DONGRI MP-31-006-016-003/54-A
(AKKAWADI) 		1731006000NRG24120120240574614 12/01/2024 KAVITA RAMCHARAN SHILUKAR 1731006WL042092 KAVITA RAMCHARAN SHILUKAR 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 KAVITARAMCHARANSHILUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 GHORA DONGRI MP-31-006-016-003/54-B
(AKKAWADI) 		1731006000NRG24120120240574615 12/01/2024 SAROTI KAJLE 1731006WL042092 SAROTI KAJLE 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 SAROTIKAJLE FINO PAYMENTS BANK LTD(608001)
126 GHORA DONGRI MP-31-006-016-003/60
(AKKAWADI) 		1731006000NRG24120120240574616 12/01/2024 RAJESH 1731006WL042092 RAJESH 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 RAJESH CENTRAL BANK OF INDIA(607115)
127 GHORA DONGRI MP-31-006-016-003/62
(AKKAWADI) 		1731006000NRG24120120240574617 12/01/2024 SOBHARAM 1731006WL042092 SOBHARAM 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 SOBHARAM CENTRAL BANK OF INDIA(607115)
128 GHORA DONGRI MP-31-006-016-003/64-A
(AKKAWADI) 		1731006000NRG24120120240574618 12/01/2024 ANUPSING 1731006WL042092 ANUPSING 00089 CBIN0282434 1326 1326 Rejected 13/03/2024 684479074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 GHORA DONGRI MP-31-006-016-003/66
(AKKAWADI) 		1731006000NRG24120120240574619 12/01/2024 CHANDNI 1731006WL042092 CHANDNI 00089 CBIN0282434 221 221 Processed 13/03/2024 684479074 CHANDNI CENTRAL BANK OF INDIA(607115)
130 GHORA DONGRI MP-31-006-016-003/68-A
(AKKAWADI) 		1731006000NRG24120120240574621 12/01/2024 NIRMALA KAKODIYA KUMANSINGH KAKODIYA 1731006WL042092 NIRMALA KAKODIYA KUMANSINGH KAKODIYA 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 NIRMALAKAKODIYAKUMANSINGHKAKODIYA CENTRAL BANK OF INDIA(607115)
131 GHORA DONGRI MP-31-006-016-003/72
(AKKAWADI) 		1731006000NRG24120120240574622 12/01/2024 BHUJAL 1731006WL042092 BHUJAL 00089 CBIN0282434 663 663 Processed 13/03/2024 684479074 BHUJAL CENTRAL BANK OF INDIA(607115)
132 GHORA DONGRI MP-31-006-016-003/72
(AKKAWADI) 		1731006000NRG24120120240574623 12/01/2024 SAVITREE 1731006WL042092 SAVITREE 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 SAVITREE CENTRAL BANK OF INDIA(607115)
133 GHORA DONGRI MP-31-006-016-003/73
(AKKAWADI) 		1731006000NRG24120120240574624 12/01/2024 DALPAT 1731006WL042092 DALPAT 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 DALPAT CENTRAL BANK OF INDIA(607115)
134 GHORA DONGRI MP-31-006-016-003/78
(AKKAWADI) 		1731006000NRG24120120240574625 12/01/2024 KU MADHURI NANAKRAM NAGLE 1731006WL042092 KU MADHURI NANAKRAM NAGLE 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 KUMADHURINANAKRAMNAGLE CENTRAL BANK OF INDIA(607115)
135 GHORA DONGRI MP-31-006-016-003/82
(AKKAWADI) 		1731006000NRG24120120240574628 12/01/2024 DILIP 1731006WL042092 DILIP 00089 CBIN0282434 442 442 Processed 13/03/2024 684479074 DILIP CENTRAL BANK OF INDIA(607115)
136 GHORA DONGRI MP-31-006-016-003/82
(AKKAWADI) 		1731006000NRG24120120240574627 12/01/2024 TULASHIYA 1731006WL042092 TULASHIYA 00089 CBIN0282434 1105 1105 Processed 13/03/2024 684479074 TULASHIYA CENTRAL BANK OF INDIA(607115)
137 GHORA DONGRI MP-31-006-016-003/86
(AKKAWADI) 		1731006000NRG24120120240574630 12/01/2024 SIMA SONE UMESH SONE 1731006WL042092 SIMA SONE UMESH SONE 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 SIMASONEUMESHSONE CENTRAL BANK OF INDIA(607115)
138 GHORA DONGRI MP-31-006-016-003/9
(AKKAWADI) 		1731006000NRG24120120240574631 12/01/2024 INDU 1731006WL042092 INDU 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 INDU CENTRAL BANK OF INDIA(607115)
139 GHORA DONGRI MP-31-006-016-003/96
(AKKAWADI) 		1731006000NRG24120120240574632 12/01/2024 RUNIYA MANGU PARTE 1731006WL042092 RUNIYA MANGU PARTE 00089 CBIN0282434 221 221 Processed 13/03/2024 684479074 RUNIYAMANGUPARTE CENTRAL BANK OF INDIA(607115)
140 GHORA DONGRI MP-31-006-016-004/107
(AKKAWADI) 		1731006000NRG24120120240574633 12/01/2024 RUPA BARASKAR 1731006WL042092 RUPA BARASKAR 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 RUPABARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 GHORA DONGRI MP-31-006-016-004/56
(AKKAWADI) 		1731006000NRG24120120240574634 12/01/2024 AJAY HAJARI 1731006WL042092 AJAY HAJARI 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 AJAYHAJARI STATE BANK OF INDIA(508548)
142 GHORA DONGRI MP-31-006-016-004/6
(AKKAWADI) 		1731006000NRG24120120240574635 12/01/2024 RAMRATEE 1731006WL042092 RAMRATEE 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 RAMRATEE CENTRAL BANK OF INDIA(607115)
143 GHORA DONGRI MP-31-006-016-004/71-A
(AKKAWADI) 		1731006000NRG24120120240574636 12/01/2024 MAKUN AMRU KAJLE 1731006WL042092 MAKUN AMRU KAJLE 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 MAKUNAMRUKAJLE CENTRAL BANK OF INDIA(607115)
144 GHORA DONGRI MP-31-006-016-004/72
(AKKAWADI) 		1731006000NRG24120120240574637 12/01/2024 MUNNEE 1731006WL042092 MUNNEE 00089 CBIN0282434 1326 1326 Processed 13/03/2024 684479074 MUNNEE CENTRAL BANK OF INDIA(607115)
SubTotal 67626 67626
145 GHORA DONGRI MP-31-006-021-001/101-C
(BANSPUR) 		1731006000NRG24120120240574638 12/01/2024 Mr DALCHAND 1731006WL042093 Mr DALCHAND 00089 CBIN0282533 663 663 Processed 13/03/2024 684479074 MrDALCHAND CENTRAL BANK OF INDIA(607115)
146 GHORA DONGRI MP-31-006-021-001/102
(BANSPUR) 		1731006000NRG24120120240574640 12/01/2024 MANOTA 1731006WL042093 MANOTA 00089 CBIN0282533 663 663 Processed 13/03/2024 684479074 MANOTA CENTRAL BANK OF INDIA(607115)
147 GHORA DONGRI MP-31-006-021-001/103
(BANSPUR) 		1731006000NRG24120120240574641 12/01/2024 Mrs SARVANTI 1731006WL042093 Mrs SARVANTI 00089 CBIN0282533 442 442 Processed 13/03/2024 684479074 MrsSARVANTI CENTRAL BANK OF INDIA(607115)
148 GHORA DONGRI MP-31-006-021-001/104
(BANSPUR) 		1731006000NRG24120120240574643 12/01/2024 RUKMEE 1731006WL042093 RUKMEE 00089 CBIN0282533 221 221 Processed 13/03/2024 684479074 RUKMEE CENTRAL BANK OF INDIA(607115)
149 GHORA DONGRI MP-31-006-021-001/105
(BANSPUR) 		1731006000NRG24120120240574644 12/01/2024 Mrs SHIMLA ARJUN 1731006WL042093 Mrs SHIMLA ARJUN 00089 CBIN0282533 663 663 Processed 13/03/2024 684479074 MrsSHIMLAARJUN CENTRAL BANK OF INDIA(607115)
150 GHORA DONGRI MP-31-006-021-001/12
(BANSPUR) 		1731006000NRG24120120240574646 12/01/2024 KAMLBTI 1731006WL042093 KAMLBTI 00089 CBIN0282533 663 663 Processed 13/03/2024 684479074 KAMLBTI CENTRAL BANK OF INDIA(607115)
151 GHORA DONGRI MP-31-006-021-001/13
(BANSPUR) 		1731006000NRG24120120240574647 12/01/2024 BABLU KANU 1731006WL042093 BABLU KANU 00089 CBIN0282533 442 442 Processed 13/03/2024 684479074 BABLUKANU CENTRAL BANK OF INDIA(607115)
152 GHORA DONGRI MP-31-006-021-001/13
(BANSPUR) 		1731006000NRG24120120240574648 12/01/2024 Mrs SAMMO UIKEY 1731006WL042093 Mrs SAMMO UIKEY 00089 CBIN0282533 663 663 Processed 13/03/2024 684479074 MrsSAMMOUIKEY CENTRAL BANK OF INDIA(607115)
153 GHORA DONGRI MP-31-006-021-001/13-A
(BANSPUR) 		1731006000NRG24120120240574649 12/01/2024 SUNITA 1731006WL042093 SUNITA 00089 CBIN0282533 663 663 Processed 13/03/2024 684479074 SUNITA FINO PAYMENTS BANK LTD(608001)
154 GHORA DONGRI MP-31-006-021-001/14-A
(BANSPUR) 		1731006000NRG24120120240574651 12/01/2024 MELARAM 1731006WL042093 MELARAM 00089 CBIN0282533 663 663 Processed 13/03/2024 684479074 MELARAM CENTRAL BANK OF INDIA(607115)
155 GHORA DONGRI MP-31-006-021-001/18
(BANSPUR) 		1731006000NRG24120120240574652 12/01/2024 Mrs JUGNI WARKHADE 1731006WL042093 Mrs JUGNI WARKHADE 00089 CBIN0282533 442 442 Processed 13/03/2024 684479074 MrsJUGNIWARKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
156 GHORA DONGRI MP-31-006-021-001/23
(BANSPUR) 		1731006000NRG24120120240574653 12/01/2024 SOMTA DHURVE 1731006WL042093 SOMTA DHURVE 00089 CBIN0282533 663 663 Processed 13/03/2024 684479074 SOMTADHURVE CENTRAL BANK OF INDIA(607115)
157 GHORA DONGRI MP-31-006-021-001/24
(BANSPUR) 		1731006000NRG24120120240574655 12/01/2024 FULA 1731006WL042093 FULA 00089 CBIN0282533 221 221 Processed 13/03/2024 684479074 FULA CENTRAL BANK OF INDIA(607115)
158 GHORA DONGRI MP-31-006-021-001/25
(BANSPUR) 		1731006000NRG24120120240574656 12/01/2024 SHARDA PURAN 1731006WL042093 SHARDA PURAN 00089 CBIN0282533 221 221 Processed 13/03/2024 684479074 SHARDAPURAN CENTRAL BANK OF INDIA(607115)
159 GHORA DONGRI MP-31-006-021-001/26-A
(BANSPUR) 		1731006000NRG24120120240574657 12/01/2024 URMILA 1731006WL042093 URMILA 00089 CBIN0282533 663 663 Processed 13/03/2024 684479074 URMILA FINCARE SMALL FINANCE BANK LTD(608304)
160 GHORA DONGRI MP-31-006-021-001/31-B
(BANSPUR) 		1731006000NRG24120120240574658 12/01/2024 SUKHDEV 1731006WL042093 SUKHDEV 00089 CBIN0282533 663 663 Processed 13/03/2024 684479074 SUKHDEV CENTRAL BANK OF INDIA(607115)
161 GHORA DONGRI MP-31-006-021-001/35-A
(BANSPUR) 		1731006000NRG24120120240574660 12/01/2024 PREMVTEE BAI 1731006WL042093 PREMVTEE BAI 00089 CBIN0282533 884 884 Processed 13/03/2024 684479074 PREMVTEEBAI CENTRAL BANK OF INDIA(607115)
162 GHORA DONGRI MP-31-006-021-001/4
(BANSPUR) 		1731006000NRG24120120240574661 12/01/2024 PARVATI KUMANSING 1731006WL042093 PARVATI KUMANSING 00089 CBIN0282533 663 663 Processed 13/03/2024 684479074 PARVATIKUMANSING CENTRAL BANK OF INDIA(607115)
163 GHORA DONGRI MP-31-006-021-001/44
(BANSPUR) 		1731006000NRG24120120240574662 12/01/2024 PHULVATEE 1731006WL042093 PHULVATEE 00089 CBIN0282533 884 884 Processed 13/03/2024 684479074 PHULVATEE CENTRAL BANK OF INDIA(607115)
164 GHORA DONGRI MP-31-006-021-001/52
(BANSPUR) 		1731006000NRG24120120240574664 12/01/2024 ayamvti 1731006WL042093 ayamvti 00089 CBIN0282533 884 884 Processed 13/03/2024 684479074 ayamvti CENTRAL BANK OF INDIA(607115)
165 GHORA DONGRI MP-31-006-021-001/52-A
(BANSPUR) 		1731006000NRG24120120240574665 12/01/2024 ANJU 1731006WL042093 ANJU 00089 CBIN0282533 884 884 Processed 13/03/2024 684479074 ANJU FINCARE SMALL FINANCE BANK LTD(608304)
166 GHORA DONGRI MP-31-006-021-001/60-A
(BANSPUR) 		1731006000NRG24120120240574667 12/01/2024 MAHO PERTAP 1731006WL042093 MAHO PERTAP 00089 CBIN0282533 663 663 Processed 13/03/2024 684479074 MAHOPERTAP FINO PAYMENTS BANK LTD(608001)
167 GHORA DONGRI MP-31-006-021-001/69
(BANSPUR) 		1731006000NRG24120120240574669 12/01/2024 SEVANTEE 1731006WL042093 SEVANTEE 00089 CBIN0282533 442 442 Processed 13/03/2024 684479074 SEVANTEE CENTRAL BANK OF INDIA(607115)
168 GHORA DONGRI MP-31-006-021-001/75
(BANSPUR) 		1731006000NRG24120120240574671 12/01/2024 Mrs HARMOLI IRPACHE 1731006WL042093 Mrs HARMOLI IRPACHE 00089 CBIN0282533 442 442 Processed 13/03/2024 684479074 MrsHARMOLIIRPACHE CENTRAL BANK OF INDIA(607115)
169 GHORA DONGRI MP-31-006-021-001/76
(BANSPUR) 		1731006000NRG24120120240574672 12/01/2024 BHAGVATEE 1731006WL042093 BHAGVATEE 00089 CBIN0282533 442 442 Processed 13/03/2024 684479074 BHAGVATEE CENTRAL BANK OF INDIA(607115)
170 GHORA DONGRI MP-31-006-021-001/77-A
(BANSPUR) 		1731006000NRG24120120240574673 12/01/2024 Mrs ABITA UIKEY 1731006WL042093 Mrs ABITA UIKEY 00089 CBIN0282533 663 663 Processed 13/03/2024 684479074 MrsABITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
171 GHORA DONGRI MP-31-006-021-001/78-A
(BANSPUR) 		1731006000NRG24120120240574674 12/01/2024 KAVITA 1731006WL042093 KAVITA 00089 CBIN0282533 221 221 Processed 13/03/2024 684479074 KAVITA CENTRAL BANK OF INDIA(607115)
172 GHORA DONGRI MP-31-006-021-001/82
(BANSPUR) 		1731006000NRG24120120240574675 12/01/2024 BIDESING ERPACHE 1731006WL042093 BIDESING ERPACHE 00089 CBIN0282533 663 663 Processed 13/03/2024 684479074 BIDESINGERPACHE CENTRAL BANK OF INDIA(607115)
173 GHORA DONGRI MP-31-006-021-001/87-A
(BANSPUR) 		1731006000NRG24120120240574677 12/01/2024 HEMA IRPACHE 1731006WL042093 HEMA IRPACHE 00089 CBIN0282533 663 663 Processed 13/03/2024 684479074 HEMAIRPACHE CENTRAL BANK OF INDIA(607115)
174 GHORA DONGRI MP-31-006-021-001/91-B
(BANSPUR) 		1731006000NRG24120120240574679 12/01/2024 Mrs LAKSHMI UIKEY 1731006WL042093 Mrs LAKSHMI UIKEY 00089 CBIN0282533 884 884 Processed 13/03/2024 684479074 MrsLAKSHMIUIKEY CENTRAL BANK OF INDIA(607115)
175 GHORA DONGRI MP-31-006-032-002/130-A
(PANDHARA) 		1731006000NRG24120120240574725 12/01/2024 MRS TARA SO MANDRA SING AAHKE 1731006WL042095 MRS TARA SO MANDRA SING AAHKE 00089 CBIN0282533 1326 1326 Processed 13/03/2024 684479074 MRSTARASOMANDRASINGAAHKE CENTRAL BANK OF INDIA(607115)
176 GHORA DONGRI MP-31-006-032-002/216-C
(PANDHARA) 		1731006000NRG24120120240574758 12/01/2024 MRS GANGA BAI YADAV 1731006WL042096 MRS GANGA BAI YADAV 00089 CBIN0282533 1326 1326 Processed 13/03/2024 684479074 MRSGANGABAIYADAV CENTRAL BANK OF INDIA(607115)
177 GHORA DONGRI MP-31-006-032-002/247
(PANDHARA) 		1731006000NRG24120120240574726 12/01/2024 MS RUPA MUNNA 1731006WL042095 MS RUPA MUNNA 00089 CBIN0282533 1326 1326 Processed 13/03/2024 684479074 MSRUPAMUNNA CENTRAL BANK OF INDIA(607115)
178 GHORA DONGRI MP-31-006-032-002/42
(PANDHARA) 		1731006000NRG24120120240574727 12/01/2024 BALI DO NANDU AKOLE 1731006WL042095 BALI DO NANDU AKOLE 00089 CBIN0282533 1326 1326 Processed 13/03/2024 684479074 BALIDONANDUAKOLE CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
179 GHORA DONGRI MP-31-006-016-003/2
(AKKAWADI) 		1731006000NRG24120120240574580 12/01/2024 SANGEETA 1731006WL042092 SANGEETA 00415 SBIN0000327 1326 1326 Processed 13/03/2024 684479074 SANGEETA STATE BANK OF INDIA(508548)
180 GHORA DONGRI MP-31-006-016-003/22
(AKKAWADI) 		1731006000NRG24120120240574584 12/01/2024 RATI BARASKAR 1731006WL042092 RATI BARASKAR 00415 SBIN0000327 1326 1326 Processed 13/03/2024 684479074 RATIBARASKAR STATE BANK OF INDIA(508548)
181 GHORA DONGRI MP-31-006-016-003/25
(AKKAWADI) 		1731006000NRG24120120240574585 12/01/2024 SHANTI BARSKAR 1731006WL042092 SHANTI BARSKAR 00415 SBIN0000327 1326 1326 Processed 13/03/2024 684479074 SHANTIBARSKAR STATE BANK OF INDIA(508548)
182 GHORA DONGRI MP-31-006-016-003/3
(AKKAWADI) 		1731006000NRG24120120240574591 12/01/2024 SUMARATI 1731006WL042092 SUMARATI 00415 SBIN0000327 1105 1105 Processed 13/03/2024 684479074 SUMARATI STATE BANK OF INDIA(508548)
183 GHORA DONGRI MP-31-006-016-003/66-A
(AKKAWADI) 		1731006000NRG24120120240574620 12/01/2024 RAKHI 1731006WL042092 RAKHI 00415 SBIN0000327 221 221 Processed 13/03/2024 684479074 RAKHI CENTRAL BANK OF INDIA(607115)
184 GHORA DONGRI MP-31-006-016-003/83
(AKKAWADI) 		1731006000NRG24120120240574629 12/01/2024 PRAMILA 1731006WL042092 PRAMILA 00415 SBIN0000327 1326 1326 Processed 13/03/2024 684479074 PRAMILA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
185 GHORA DONGRI MP-31-006-032-001/109-C
(PANDHARA) 		1731006000NRG24120120240574735 12/01/2024 SUGARATI WO HARILAL 1731006WL042096 SUGARATI WO HARILAL 00415 SBIN0008073 1326 1326 Processed 13/03/2024 684479074 SUGARATIWOHARILAL STATE BANK OF INDIA(508548)
186 GHORA DONGRI MP-31-006-032-001/27-A
(PANDHARA) 		1731006000NRG24120120240574711 12/01/2024 FULIBAI WO RAMDAS 1731006WL042095 FULIBAI WO RAMDAS 00415 SBIN0008073 1105 1105 Processed 13/03/2024 684479074 FULIBAIWORAMDAS STATE BANK OF INDIA(508548)
187 GHORA DONGRI MP-31-006-038-003/123
(SUKHADANA) 		1731006038NRG24120120240572002 12/01/2024 Mr. DHANNU 1731006038WL041996 Mr. DHANNU 00415 SBIN0008073 663 663 Processed 13/03/2024 684479074 Mr.DHANNU STATE BANK OF INDIA(508548)
188 GHORA DONGRI MP-31-006-038-003/19
(SUKHADANA) 		1731006038NRG24120120240572004 12/01/2024 SAMMAL 1731006038WL041996 SAMMAL 00415 SBIN0008073 663 663 Processed 13/03/2024 684479074 SAMMAL STATE BANK OF INDIA(508548)
189 GHORA DONGRI MP-31-006-038-003/26
(SUKHADANA) 		1731006038NRG24120120240572005 12/01/2024 MANDA 1731006038WL041996 MANDA 00415 SBIN0008073 1105 1105 Processed 13/03/2024 684479074 MANDA CENTRAL BANK OF INDIA(607115)
190 GHORA DONGRI MP-31-006-038-003/45
(SUKHADANA) 		1731006038NRG24120120240572006 12/01/2024 PREMLAL 1731006038WL041996 PREMLAL 00415 SBIN0008073 884 884 Processed 13/03/2024 684479074 PREMLAL STATE BANK OF INDIA(508548)
191 GHORA DONGRI MP-31-006-038-003/63
(SUKHADANA) 		1731006038NRG24120120240572007 12/01/2024 MUNNALAL 1731006038WL041996 MUNNALAL 00415 SBIN0008073 663 663 Processed 13/03/2024 684479074 MUNNALAL STATE BANK OF INDIA(508548)
192 GHORA DONGRI MP-31-006-038-003/63
(SUKHADANA) 		1731006038NRG24120120240572008 12/01/2024 SHANTIBAI 1731006038WL041996 SHANTIBAI 00415 SBIN0008073 663 663 Processed 13/03/2024 684479074 SHANTIBAI STATE BANK OF INDIA(508548)
193 GHORA DONGRI MP-31-006-038-003/89
(SUKHADANA) 		1731006038NRG24120120240571988 12/01/2024 SAMOLI 1731006038WL041995 SAMOLI 00415 SBIN0008073 884 884 Processed 13/03/2024 684479074 SAMOLI BANK OF INDIA(508505)
194 GHORA DONGRI MP-31-006-038-003/9-A
(SUKHADANA) 		1731006038NRG24120120240571991 12/01/2024 Mr BABBU BHODE 1731006038WL041995 Mr BABBU BHODE 00415 SBIN0008073 663 663 Processed 13/03/2024 684479074 MrBABBUBHODE STATE BANK OF INDIA(508548)
195 GHORA DONGRI MP-31-006-038-003/90
(SUKHADANA) 		1731006038NRG24120120240571992 12/01/2024 KOVAA 1731006038WL041995 KOVAA 00415 SBIN0008073 663 663 Processed 13/03/2024 684479074 KOVAA BANK OF MAHARASHTRA(607387)
196 GHORA DONGRI MP-31-006-038-003/91
(SUKHADANA) 		1731006038NRG24120120240571995 12/01/2024 ANITA 1731006038WL041995 ANITA 00415 SBIN0008073 884 884 Processed 13/03/2024 684479074 ANITA STATE BANK OF INDIA(508548)
197 GHORA DONGRI MP-31-006-038-003/91
(SUKHADANA) 		1731006038NRG24120120240571994 12/01/2024 GHANSHYAM 1731006038WL041995 GHANSHYAM 00415 SBIN0008073 663 663 Processed 13/03/2024 684479074 GHANSHYAM STATE BANK OF INDIA(508548)
198 GHORA DONGRI MP-31-006-043-001/103
(SHOBHAPUR) 		1731006043NRG24120120240572231 12/01/2024 RAMRATI 1731006043WL042012 RAMRATI 00415 SBIN0008073 1326 1326 Processed 13/03/2024 684479074 RAMRATI STATE BANK OF INDIA(508548)
199 GHORA DONGRI MP-31-006-043-001/107
(SHOBHAPUR) 		1731006043NRG24120120240572236 12/01/2024 SAVITA 1731006043WL042012 SAVITA 00415 SBIN0008073 1326 1326 Processed 13/03/2024 684479074 SAVITA STATE BANK OF INDIA(508548)
200 GHORA DONGRI MP-31-006-043-001/131
(SHOBHAPUR) 		1731006043NRG24120120240572237 12/01/2024 VIKKY NARREY 1731006043WL042012 VIKKY NARREY 00415 SBIN0008073 1326 1326 Processed 13/03/2024 684479074 VIKKYNARREY STATE BANK OF INDIA(508548)
201 GHORA DONGRI MP-31-006-043-001/132-A
(SHOBHAPUR) 		1731006043NRG24120120240572238 12/01/2024 MR RAMDAS H NARREY 1731006043WL042012 MR RAMDAS H NARREY 00415 SBIN0008073 1326 1326 Processed 13/03/2024 684479074 MRRAMDASHNARREY STATE BANK OF INDIA(508548)
202 GHORA DONGRI MP-31-006-043-001/155
(SHOBHAPUR) 		1731006043NRG24120120240572242 12/01/2024 URMILA DHURVE 1731006043WL042012 URMILA DHURVE 00415 SBIN0008073 1326 1326 Processed 13/03/2024 684479074 URMILADHURVE STATE BANK OF INDIA(508548)
203 GHORA DONGRI MP-31-006-043-001/208-a
(SHOBHAPUR) 		1731006043NRG24120120240572244 12/01/2024 RADHA NARREY 1731006043WL042012 RADHA NARREY 00415 SBIN0008073 1326 1326 Processed 13/03/2024 684479074 RADHANARREY STATE BANK OF INDIA(508548)
204 GHORA DONGRI MP-31-006-043-001/216-A
(SHOBHAPUR) 		1731006043NRG24120120240572245 12/01/2024 SMT JHABBO 1731006043WL042012 SMT JHABBO 00415 SBIN0008073 1326 1326 Processed 13/03/2024 684479074 SMTJHABBO STATE BANK OF INDIA(508548)
205 GHORA DONGRI MP-31-006-043-001/218-A
(SHOBHAPUR) 		1731006043NRG24120120240572246 12/01/2024 REENA 1731006043WL042012 REENA 00415 SBIN0008073 1326 1326 Processed 13/03/2024 684479074 REENA STATE BANK OF INDIA(508548)
206 GHORA DONGRI MP-31-006-043-001/231-a
(SHOBHAPUR) 		1731006043NRG24120120240572248 12/01/2024 JEEVAN NARREY 1731006043WL042012 JEEVAN NARREY 00415 SBIN0008073 1326 1326 Processed 13/03/2024 684479074 JEEVANNARREY UNION BANK OF INDIA(508500)
207 GHORA DONGRI MP-31-006-043-001/250
(SHOBHAPUR) 		1731006043NRG24120120240572250 12/01/2024 SUNITA NARRY 1731006043WL042012 SUNITA NARRY 00415 SBIN0008073 1326 1326 Processed 13/03/2024 684479074 SUNITANARRY STATE BANK OF INDIA(508548)
208 GHORA DONGRI MP-31-006-043-001/40
(SHOBHAPUR) 		1731006043NRG24120120240572252 12/01/2024 SALTI 1731006043WL042012 SALTI 00415 SBIN0008073 1326 1326 Processed 13/03/2024 684479074 SALTI STATE BANK OF INDIA(508548)
209 GHORA DONGRI MP-31-006-043-001/59-a
(SHOBHAPUR) 		1731006043NRG24120120240572253 12/01/2024 SHIVRAM 1731006043WL042012 SHIVRAM 00415 SBIN0008073 1326 1326 Processed 13/03/2024 684479074 SHIVRAM STATE BANK OF INDIA(508548)
210 GHORA DONGRI MP-31-006-043-001/63
(SHOBHAPUR) 		1731006043NRG24120120240572257 12/01/2024 RANIYA 1731006043WL042012 RANIYA 00415 SBIN0008073 1326 1326 Processed 13/03/2024 684479074 RANIYA STATE BANK OF INDIA(508548)
211 GHORA DONGRI MP-31-006-043-001/64
(SHOBHAPUR) 		1731006043NRG24120120240572258 12/01/2024 MOHAN 1731006043WL042012 MOHAN 00415 SBIN0008073 1326 1326 Processed 13/03/2024 684479074 MOHAN STATE BANK OF INDIA(508548)
212 GHORA DONGRI MP-31-006-043-001/64
(SHOBHAPUR) 		1731006043NRG24120120240572259 12/01/2024 PATIYA 1731006043WL042012 PATIYA 00415 SBIN0008073 1326 1326 Processed 13/03/2024 684479074 PATIYA STATE BANK OF INDIA(508548)
213 GHORA DONGRI MP-31-006-043-001/72
(SHOBHAPUR) 		1731006043NRG24120120240572261 12/01/2024 SHYAMBATI 1731006043WL042012 SHYAMBATI 00415 SBIN0008073 1326 1326 Processed 13/03/2024 684479074 SHYAMBATI STATE BANK OF INDIA(508548)
214 GHORA DONGRI MP-31-006-043-001/72
(SHOBHAPUR) 		1731006043NRG24120120240572260 12/01/2024 VASANTEE KUMRE 1731006043WL042012 VASANTEE KUMRE 00415 SBIN0008073 1105 1105 Processed 13/03/2024 684479074 VASANTEEKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
215 GHORA DONGRI MP-31-006-048-003/105-A
(RAMPUR) 		1731006000NRG24120120240574785 12/01/2024 Rasvanti Erpache 1731006WL042097 Rasvanti Erpache 00415 SBIN0008073 1326 1326 Processed 13/03/2024 684479074 RasvantiErpache STATE BANK OF INDIA(508548)
216 GHORA DONGRI MP-31-006-048-003/117
(RAMPUR) 		1731006000NRG24120120240574802 12/01/2024 MANOJ 1731006WL042097 MANOJ 00415 SBIN0008073 1326 1326 Processed 13/03/2024 684479074 MANOJ STATE BANK OF INDIA(508548)
SubTotal 35802 35802
217 GHORA DONGRI MP-31-006-021-001/101-C
(BANSPUR) 		1731006000NRG24120120240574639 12/01/2024 ANNU 1731006WL042093 ANNU 00415 SBIN0009411 663 663 Processed 13/03/2024 684479074 ANNU STATE BANK OF INDIA(508548)
218 GHORA DONGRI MP-31-006-021-001/11-B
(BANSPUR) 		1731006000NRG24120120240574645 12/01/2024 SUNITA 1731006WL042093 SUNITA 00415 SBIN0009411 442 442 Processed 13/03/2024 684479074 SUNITA STATE BANK OF INDIA(508548)
219 GHORA DONGRI MP-31-006-021-001/45
(BANSPUR) 		1731006000NRG24120120240574663 12/01/2024 SATEESH WARKADE 1731006WL042093 SATEESH WARKADE 00415 SBIN0009411 884 884 Processed 13/03/2024 684479074 SATEESHWARKADE CENTRAL BANK OF INDIA(607115)
220 GHORA DONGRI MP-31-006-021-001/65-A
(BANSPUR) 		1731006000NRG24120120240574668 12/01/2024 AJAY 1731006WL042093 AJAY 00415 SBIN0009411 442 442 Processed 13/03/2024 684479074 AJAY STATE BANK OF INDIA(508548)
221 GHORA DONGRI MP-31-006-021-001/82
(BANSPUR) 		1731006000NRG24120120240574676 12/01/2024 JAGVNTI 1731006WL042093 JAGVNTI 00415 SBIN0009411 663 663 Processed 13/03/2024 684479074 JAGVNTI STATE BANK OF INDIA(508548)
222 GHORA DONGRI MP-31-006-021-001/89
(BANSPUR) 		1731006000NRG24120120240574678 12/01/2024 JYOTI 1731006WL042093 JYOTI 00415 SBIN0009411 884 884 Processed 13/03/2024 684479074 JYOTI STATE BANK OF INDIA(508548)
223 GHORA DONGRI MP-31-006-032-001/10-A
(PANDHARA) 		1731006000NRG24120120240574731 12/01/2024 KAVITA 1731006WL042096 KAVITA 00415 SBIN0009411 884 884 Processed 13/03/2024 684479074 KAVITA STATE BANK OF INDIA(508548)
224 GHORA DONGRI MP-31-006-032-001/140-C
(PANDHARA) 		1731006000NRG24120120240574740 12/01/2024 MRS LALTITA TUMDAM 1731006WL042096 MRS LALTITA TUMDAM 00415 SBIN0009411 1326 1326 Processed 13/03/2024 684479074 MRSLALTITATUMDAM STATE BANK OF INDIA(508548)
SubTotal 6188 6188
225 GHORA DONGRI MP-31-006-048-003/58-C
(RAMPUR) 		1731006000NRG24120120240574860 12/01/2024 MIRA 1731006WL042097 MIRA 00415 SBIN0017112 1326 1326 Processed 13/03/2024 684479074 MIRA UNION BANK OF INDIA(508500)
226 GHORA DONGRI MP-31-006-048-003/98
(RAMPUR) 		1731006000NRG24120120240574882 12/01/2024 NITEESH 1731006WL042097 NITEESH 00415 SBIN0017112 1326 1326 Processed 13/03/2024 684479074 NITEESH UNION BANK OF INDIA(508500)
227 GHORA DONGRI MP-31-006-048-003/98-B
(RAMPUR) 		1731006000NRG24120120240574885 12/01/2024 Prakash Uikey 1731006WL042097 Prakash Uikey 00415 SBIN0017112 1326 1326 Processed 13/03/2024 684479074 PrakashUikey PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
228 GHORA DONGRI MP-31-006-043-001/155
(SHOBHAPUR) 		1731006043NRG24120120240572241 12/01/2024 SIYARAM DHURVE 1731006043WL042012 SIYARAM DHURVE 00468 UBIN0532592 1326 1326 Processed 13/03/2024 684479074 SIYARAMDHURVE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
229 GHORA DONGRI MP-31-006-016-003/81
(AKKAWADI) 		1731006000NRG24120120240574626 12/01/2024 JAMUNA UEYKE AMARLAL 1731006WL042092 JAMUNA UEYKE AMARLAL 00468 UBIN0532606 1326 1326 Processed 13/03/2024 684479074 JAMUNAUEYKEAMARLAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
230 GHORA DONGRI MP-31-006-026-002/202-A
(BATKIDOH) 		1731006026NRG24120120240573864 12/01/2024 ARCHANA BAL SO VISHAL 1731006026WL042061 ARCHANA BAL SO VISHAL 00468 UBIN0547671 1547 1547 Processed 13/03/2024 684479074 ARCHANABALSOVISHAL UNION BANK OF INDIA(508500)
231 GHORA DONGRI MP-31-006-047-001/104
(JHOLI) 		1731006000NRG24120120240574680 12/01/2024 MS SUMAN WO SURESH VADHIWA 1731006WL042094 MS SUMAN WO SURESH VADHIWA 00468 UBIN0547671 884 884 Processed 13/03/2024 684479074 MSSUMANWOSURESHVADHIWA UNION BANK OF INDIA(508500)
232 GHORA DONGRI MP-31-006-047-001/106
(JHOLI) 		1731006000NRG24120120240574681 12/01/2024 SANGEETA SARDAR WO AJAY SARDAR 1731006WL042094 SANGEETA SARDAR WO AJAY SARDAR 00468 UBIN0547671 1105 1105 Processed 13/03/2024 684479074 SANGEETASARDARWOAJAYSARDAR UNION BANK OF INDIA(508500)
233 GHORA DONGRI MP-31-006-047-001/107
(JHOLI) 		1731006000NRG24120120240574682 12/01/2024 MR SATYAJEET SO NARENDRA MANDAL 1731006WL042094 MR SATYAJEET SO NARENDRA MANDAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 MRSATYAJEETSONARENDRAMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
234 GHORA DONGRI MP-31-006-047-001/107
(JHOLI) 		1731006000NRG24120120240574683 12/01/2024 MS SUCHITRA WO SATYAJEET MANDAL 1731006WL042094 MS SUCHITRA WO SATYAJEET MANDAL 00468 UBIN0547671 663 663 Processed 13/03/2024 684479074 MSSUCHITRAWOSATYAJEETMANDAL UNION BANK OF INDIA(508500)
235 GHORA DONGRI MP-31-006-047-001/111-A
(JHOLI) 		1731006000NRG24120120240574684 12/01/2024 MR ASHUTOSH SO NATVAR SARDAR 1731006WL042094 MR ASHUTOSH SO NATVAR SARDAR 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 MRASHUTOSHSONATVARSARDAR UNION BANK OF INDIA(508500)
236 GHORA DONGRI MP-31-006-047-001/115
(JHOLI) 		1731006000NRG24120120240574685 12/01/2024 MR HARAN S MANMATH 1731006WL042094 MR HARAN S MANMATH 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 MRHARANSMANMATH UNION BANK OF INDIA(508500)
237 GHORA DONGRI MP-31-006-047-001/115
(JHOLI) 		1731006000NRG24120120240574686 12/01/2024 SAVITA PALLI 1731006WL042094 SAVITA PALLI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SAVITAPALLI UNION BANK OF INDIA(508500)
238 GHORA DONGRI MP-31-006-047-001/119
(JHOLI) 		1731006000NRG24120120240574687 12/01/2024 AMAR SO GURUPAD MISTRY 1731006WL042094 AMAR SO GURUPAD MISTRY 00468 UBIN0547671 884 884 Processed 13/03/2024 684479074 AMARSOGURUPADMISTRY UNION BANK OF INDIA(508500)
239 GHORA DONGRI MP-31-006-047-001/120-A
(JHOLI) 		1731006000NRG24120120240574688 12/01/2024 MR ARVIND MANDAL SO SANTOSH MANDAL 1731006WL042094 MR ARVIND MANDAL SO SANTOSH MANDAL 00468 UBIN0547671 884 884 Processed 13/03/2024 684479074 MRARVINDMANDALSOSANTOSHMANDAL UNION BANK OF INDIA(508500)
240 GHORA DONGRI MP-31-006-048-003/1
(RAMPUR) 		1731006000NRG24120120240574760 12/01/2024 KALESIYA 1731006WL042097 KALESIYA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 KALESIYA UNION BANK OF INDIA(508500)
241 GHORA DONGRI MP-31-006-048-003/10
(RAMPUR) 		1731006000NRG24120120240574761 12/01/2024 CHANDRU 1731006WL042097 CHANDRU 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 CHANDRU PUNJAB NATIONAL BANK(508568)
242 GHORA DONGRI MP-31-006-048-003/10
(RAMPUR) 		1731006000NRG24120120240574762 12/01/2024 FULVATI 1731006WL042097 FULVATI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 FULVATI UNION BANK OF INDIA(508500)
243 GHORA DONGRI MP-31-006-048-003/100
(RAMPUR) 		1731006000NRG24120120240574763 12/01/2024 DILIP 1731006WL042097 DILIP 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 DILIP FINO PAYMENTS BANK LTD(608001)
244 GHORA DONGRI MP-31-006-048-003/100
(RAMPUR) 		1731006000NRG24120120240574764 12/01/2024 PUNIYA 1731006WL042097 PUNIYA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 PUNIYA UNION BANK OF INDIA(508500)
245 GHORA DONGRI MP-31-006-048-003/101
(RAMPUR) 		1731006000NRG24120120240574765 12/01/2024 JAMNIYA 1731006WL042097 JAMNIYA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 JAMNIYA UNION BANK OF INDIA(508500)
246 GHORA DONGRI MP-31-006-048-003/101-A
(RAMPUR) 		1731006000NRG24120120240574767 12/01/2024 MAMTA 1731006WL042097 MAMTA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 MAMTA PUNJAB NATIONAL BANK(508568)
247 GHORA DONGRI MP-31-006-048-003/101-A
(RAMPUR) 		1731006000NRG24120120240574766 12/01/2024 UDAL 1731006WL042097 UDAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 UDAL UNION BANK OF INDIA(508500)
248 GHORA DONGRI MP-31-006-048-003/101-B
(RAMPUR) 		1731006000NRG24120120240574769 12/01/2024 MAMTA 1731006WL042097 MAMTA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 MAMTA UNION BANK OF INDIA(508500)
249 GHORA DONGRI MP-31-006-048-003/101-B
(RAMPUR) 		1731006000NRG24120120240574768 12/01/2024 SUNDAR 1731006WL042097 SUNDAR 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SUNDAR UNION BANK OF INDIA(508500)
250 GHORA DONGRI MP-31-006-048-003/101-C
(RAMPUR) 		1731006000NRG24120120240574770 12/01/2024 DINESH 1731006WL042097 DINESH 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 DINESH PUNJAB NATIONAL BANK(508568)
251 GHORA DONGRI MP-31-006-048-003/101-C
(RAMPUR) 		1731006000NRG24120120240574771 12/01/2024 SOMATA 1731006WL042097 SOMATA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SOMATA UNION BANK OF INDIA(508500)
252 GHORA DONGRI MP-31-006-048-003/102
(RAMPUR) 		1731006000NRG24120120240574772 12/01/2024 BUDIYA 1731006WL042097 BUDIYA 00468 UBIN0547671 221 221 Processed 13/03/2024 684479074 BUDIYA UNION BANK OF INDIA(508500)
253 GHORA DONGRI MP-31-006-048-003/102-A
(RAMPUR) 		1731006000NRG24120120240574773 12/01/2024 SHANTA 1731006WL042097 SHANTA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SHANTA UNION BANK OF INDIA(508500)
254 GHORA DONGRI MP-31-006-048-003/102-B
(RAMPUR) 		1731006000NRG24120120240574774 12/01/2024 DINESH 1731006WL042097 DINESH 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 DINESH UNION BANK OF INDIA(508500)
255 GHORA DONGRI MP-31-006-048-003/103
(RAMPUR) 		1731006000NRG24120120240574775 12/01/2024 BRAJLAL 1731006WL042097 BRAJLAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 BRAJLAL UNION BANK OF INDIA(508500)
256 GHORA DONGRI MP-31-006-048-003/103
(RAMPUR) 		1731006000NRG24120120240574776 12/01/2024 SHEVKLI 1731006WL042097 SHEVKLI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SHEVKLI UNION BANK OF INDIA(508500)
257 GHORA DONGRI MP-31-006-048-003/103-A
(RAMPUR) 		1731006000NRG24120120240574778 12/01/2024 CHANDRAKALI 1731006WL042097 CHANDRAKALI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 CHANDRAKALI UNION BANK OF INDIA(508500)
258 GHORA DONGRI MP-31-006-048-003/103-A
(RAMPUR) 		1731006000NRG24120120240574777 12/01/2024 SALMAT 1731006WL042097 SALMAT 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SALMAT UNION BANK OF INDIA(508500)
259 GHORA DONGRI MP-31-006-048-003/104
(RAMPUR) 		1731006000NRG24120120240574779 12/01/2024 HARILAL 1731006WL042097 HARILAL 00468 UBIN0547671 221 221 Processed 13/03/2024 684479074 HARILAL PUNJAB NATIONAL BANK(508568)
260 GHORA DONGRI MP-31-006-048-003/104
(RAMPUR) 		1731006000NRG24120120240574781 12/01/2024 JAYANTI 1731006WL042097 JAYANTI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 JAYANTI UNION BANK OF INDIA(508500)
261 GHORA DONGRI MP-31-006-048-003/104
(RAMPUR) 		1731006000NRG24120120240574780 12/01/2024 RAJJO 1731006WL042097 RAJJO 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 RAJJO UNION BANK OF INDIA(508500)
262 GHORA DONGRI MP-31-006-048-003/105
(RAMPUR) 		1731006000NRG24120120240574782 12/01/2024 DHIRAN 1731006WL042097 DHIRAN 00468 UBIN0547671 1105 1105 Processed 13/03/2024 684479074 DHIRAN UNION BANK OF INDIA(508500)
263 GHORA DONGRI MP-31-006-048-003/105
(RAMPUR) 		1731006000NRG24120120240574783 12/01/2024 SATHU 1731006WL042097 SATHU 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SATHU PUNJAB NATIONAL BANK(508568)
264 GHORA DONGRI MP-31-006-048-003/105-A
(RAMPUR) 		1731006000NRG24120120240574784 12/01/2024 RAJESH 1731006WL042097 RAJESH 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 RAJESH FINO PAYMENTS BANK LTD(608001)
265 GHORA DONGRI MP-31-006-048-003/11
(RAMPUR) 		1731006000NRG24120120240574786 12/01/2024 FULANTI 1731006WL042097 FULANTI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 FULANTI FINO PAYMENTS BANK LTD(608001)
266 GHORA DONGRI MP-31-006-048-003/11
(RAMPUR) 		1731006000NRG24120120240574787 12/01/2024 SONAM 1731006WL042097 SONAM 00468 UBIN0547671 442 442 Processed 13/03/2024 684479074 SONAM UNION BANK OF INDIA(508500)
267 GHORA DONGRI MP-31-006-048-003/112
(RAMPUR) 		1731006000NRG24120120240574789 12/01/2024 GAJJO 1731006WL042097 GAJJO 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 GAJJO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
268 GHORA DONGRI MP-31-006-048-003/112
(RAMPUR) 		1731006000NRG24120120240574788 12/01/2024 ISHAI 1731006WL042097 ISHAI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 ISHAI UNION BANK OF INDIA(508500)
269 GHORA DONGRI MP-31-006-048-003/112
(RAMPUR) 		1731006000NRG24120120240574790 12/01/2024 RADHA 1731006WL042097 RADHA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 RADHA STATE BANK OF INDIA(508548)
270 GHORA DONGRI MP-31-006-048-003/112-A
(RAMPUR) 		1731006000NRG24120120240574793 12/01/2024 KAMLESH 1731006WL042097 KAMLESH 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 KAMLESH UNION BANK OF INDIA(508500)
271 GHORA DONGRI MP-31-006-048-003/112-A
(RAMPUR) 		1731006000NRG24120120240574792 12/01/2024 RAMBAI 1731006WL042097 RAMBAI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 RAMBAI UNION BANK OF INDIA(508500)
272 GHORA DONGRI MP-31-006-048-003/112-A
(RAMPUR) 		1731006000NRG24120120240574791 12/01/2024 SHRIVASH 1731006WL042097 SHRIVASH 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SHRIVASH BANK OF INDIA(508505)
273 GHORA DONGRI MP-31-006-048-003/112-B
(RAMPUR) 		1731006000NRG24120120240574794 12/01/2024 RAMRESH 1731006WL042097 RAMRESH 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 RAMRESH UNION BANK OF INDIA(508500)
274 GHORA DONGRI MP-31-006-048-003/113
(RAMPUR) 		1731006000NRG24120120240574795 12/01/2024 SUBBO 1731006WL042097 SUBBO 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SUBBO UNION BANK OF INDIA(508500)
275 GHORA DONGRI MP-31-006-048-003/113-A
(RAMPUR) 		1731006000NRG24120120240574797 12/01/2024 SARITA 1731006WL042097 SARITA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SARITA UNION BANK OF INDIA(508500)
276 GHORA DONGRI MP-31-006-048-003/113-A
(RAMPUR) 		1731006000NRG24120120240574796 12/01/2024 SIYARAM 1731006WL042097 SIYARAM 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SIYARAM AXIS BANK(607153)
277 GHORA DONGRI MP-31-006-048-003/116
(RAMPUR) 		1731006000NRG24120120240574798 12/01/2024 DAYSL 1731006WL042097 DAYSL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 DAYSL UNION BANK OF INDIA(508500)
278 GHORA DONGRI MP-31-006-048-003/116
(RAMPUR) 		1731006000NRG24120120240574799 12/01/2024 Mohan Shilukar 1731006WL042097 Mohan Shilukar 00468 UBIN0547671 1105 1105 Processed 13/03/2024 684479074 MohanShilukar UNION BANK OF INDIA(508500)
279 GHORA DONGRI MP-31-006-048-003/117
(RAMPUR) 		1731006000NRG24120120240574801 12/01/2024 MANGLI 1731006WL042097 MANGLI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 MANGLI UNION BANK OF INDIA(508500)
280 GHORA DONGRI MP-31-006-048-003/117
(RAMPUR) 		1731006000NRG24120120240574800 12/01/2024 MR MIYALAL 1731006WL042097 MR MIYALAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 MRMIYALAL PUNJAB NATIONAL BANK(508568)
281 GHORA DONGRI MP-31-006-048-003/118
(RAMPUR) 		1731006000NRG24120120240574803 12/01/2024 FULMA WO SUMANT 1731006WL042097 FULMA WO SUMANT 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 FULMAWOSUMANT UNION BANK OF INDIA(508500)
282 GHORA DONGRI MP-31-006-048-003/118
(RAMPUR) 		1731006000NRG24120120240574804 12/01/2024 SAMIYA 1731006WL042097 SAMIYA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SAMIYA UNION BANK OF INDIA(508500)
283 GHORA DONGRI MP-31-006-048-003/119
(RAMPUR) 		1731006000NRG24120120240574805 12/01/2024 BALIHAR 1731006WL042097 BALIHAR 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 BALIHAR UNION BANK OF INDIA(508500)
284 GHORA DONGRI MP-31-006-048-003/119
(RAMPUR) 		1731006000NRG24120120240574806 12/01/2024 KASTORIYA 1731006WL042097 KASTORIYA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 KASTORIYA PUNJAB NATIONAL BANK(508568)
285 GHORA DONGRI MP-31-006-048-003/119-A
(RAMPUR) 		1731006000NRG24120120240574807 12/01/2024 VADALU 1731006WL042097 VADALU 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 VADALU STATE BANK OF INDIA(508548)
286 GHORA DONGRI MP-31-006-048-003/119-B
(RAMPUR) 		1731006000NRG24120120240574808 12/01/2024 suganlal 1731006WL042097 suganlal 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 suganlal PUNJAB NATIONAL BANK(508568)
287 GHORA DONGRI MP-31-006-048-003/120
(RAMPUR) 		1731006000NRG24120120240574810 12/01/2024 LAXHI 1731006WL042097 LAXHI 00468 UBIN0547671 1105 1105 Processed 13/03/2024 684479074 LAXHI UNION BANK OF INDIA(508500)
288 GHORA DONGRI MP-31-006-048-003/120
(RAMPUR) 		1731006000NRG24120120240574809 12/01/2024 NARAYAN 1731006WL042097 NARAYAN 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 NARAYAN STATE BANK OF INDIA(508548)
289 GHORA DONGRI MP-31-006-048-003/123
(RAMPUR) 		1731006000NRG24120120240574811 12/01/2024 YAMLI UIKEY 1731006WL042097 YAMLI UIKEY 00468 UBIN0547671 1326 1326 Rejected 13/03/2024 684479074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 GHORA DONGRI MP-31-006-048-003/124
(RAMPUR) 		1731006000NRG24120120240574812 12/01/2024 REULAL 1731006WL042097 REULAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 REULAL PUNJAB NATIONAL BANK(508568)
291 GHORA DONGRI MP-31-006-048-003/124-A
(RAMPUR) 		1731006000NRG24120120240574814 12/01/2024 FULVATI 1731006WL042097 FULVATI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 FULVATI UNION BANK OF INDIA(508500)
292 GHORA DONGRI MP-31-006-048-003/124-A
(RAMPUR) 		1731006000NRG24120120240574813 12/01/2024 KAILASH 1731006WL042097 KAILASH 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 KAILASH PUNJAB NATIONAL BANK(508568)
293 GHORA DONGRI MP-31-006-048-003/124-B
(RAMPUR) 		1731006000NRG24120120240574815 12/01/2024 RASBATI 1731006WL042097 RASBATI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 RASBATI UNION BANK OF INDIA(508500)
294 GHORA DONGRI MP-31-006-048-003/125
(RAMPUR) 		1731006000NRG24120120240574816 12/01/2024 RAMESH 1731006WL042097 RAMESH 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 RAMESH UNION BANK OF INDIA(508500)
295 GHORA DONGRI MP-31-006-048-003/125-A
(RAMPUR) 		1731006000NRG24120120240574818 12/01/2024 KALAVATI 1731006WL042097 KALAVATI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 KALAVATI UNION BANK OF INDIA(508500)
296 GHORA DONGRI MP-31-006-048-003/125-A
(RAMPUR) 		1731006000NRG24120120240574817 12/01/2024 MR RAKESH 1731006WL042097 MR RAKESH 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 MRRAKESH PUNJAB NATIONAL BANK(508568)
297 GHORA DONGRI MP-31-006-048-003/126
(RAMPUR) 		1731006000NRG24120120240574820 12/01/2024 SANDHAYA 1731006WL042097 SANDHAYA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SANDHAYA UNION BANK OF INDIA(508500)
298 GHORA DONGRI MP-31-006-048-003/126
(RAMPUR) 		1731006000NRG24120120240574819 12/01/2024 SHANKAR 1731006WL042097 SHANKAR 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SHANKAR STATE BANK OF INDIA(508548)
299 GHORA DONGRI MP-31-006-048-003/13
(RAMPUR) 		1731006000NRG24120120240574821 12/01/2024 DADURAM 1731006WL042097 DADURAM 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 DADURAM UNION BANK OF INDIA(508500)
300 GHORA DONGRI MP-31-006-048-003/13
(RAMPUR) 		1731006000NRG24120120240574822 12/01/2024 MANGLI 1731006WL042097 MANGLI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 MANGLI UNION BANK OF INDIA(508500)
301 GHORA DONGRI MP-31-006-048-003/13-B
(RAMPUR) 		1731006000NRG24120120240574824 12/01/2024 KUNTI BARASKAR 1731006WL042097 KUNTI BARASKAR 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 KUNTIBARASKAR STATE BANK OF INDIA(508548)
302 GHORA DONGRI MP-31-006-048-003/13-B
(RAMPUR) 		1731006000NRG24120120240574823 12/01/2024 Sadan 1731006WL042097 Sadan 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 Sadan UNION BANK OF INDIA(508500)
303 GHORA DONGRI MP-31-006-048-003/13-C
(RAMPUR) 		1731006000NRG24120120240574826 12/01/2024 Rajvati 1731006WL042097 Rajvati 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 Rajvati UNION BANK OF INDIA(508500)
304 GHORA DONGRI MP-31-006-048-003/13-C
(RAMPUR) 		1731006000NRG24120120240574825 12/01/2024 SINGAL 1731006WL042097 SINGAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SINGAL UNION BANK OF INDIA(508500)
305 GHORA DONGRI MP-31-006-048-003/14
(RAMPUR) 		1731006000NRG24120120240574827 12/01/2024 SUDHESINGH 1731006WL042097 SUDHESINGH 00468 UBIN0547671 1326 1326 Rejected 13/03/2024 684479074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 GHORA DONGRI MP-31-006-048-003/14-A
(RAMPUR) 		1731006000NRG24120120240574829 12/01/2024 Atish Narre 1731006WL042097 Atish Narre 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 AtishNarre UNION BANK OF INDIA(508500)
307 GHORA DONGRI MP-31-006-048-003/14-A
(RAMPUR) 		1731006000NRG24120120240574828 12/01/2024 MR NIRMAL 1731006WL042097 MR NIRMAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 MRNIRMAL UNION BANK OF INDIA(508500)
308 GHORA DONGRI MP-31-006-048-003/148
(RAMPUR) 		1731006000NRG24120120240574830 12/01/2024 EMRATIYA 1731006WL042097 EMRATIYA 00468 UBIN0547671 1105 1105 Processed 13/03/2024 684479074 EMRATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
309 GHORA DONGRI MP-31-006-048-003/149
(RAMPUR) 		1731006000NRG24120120240574831 12/01/2024 SHARVAN 1731006WL042097 SHARVAN 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SHARVAN UNION BANK OF INDIA(508500)
310 GHORA DONGRI MP-31-006-048-003/16
(RAMPUR) 		1731006000NRG24120120240574832 12/01/2024 SHARPSING 1731006WL042097 SHARPSING 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SHARPSING UNION BANK OF INDIA(508500)
311 GHORA DONGRI MP-31-006-048-003/16
(RAMPUR) 		1731006000NRG24120120240574833 12/01/2024 TULESIYA 1731006WL042097 TULESIYA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 TULESIYA UNION BANK OF INDIA(508500)
312 GHORA DONGRI MP-31-006-048-003/41
(RAMPUR) 		1731006000NRG24120120240574835 12/01/2024 Alka Uikey 1731006WL042097 Alka Uikey 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 AlkaUikey UNION BANK OF INDIA(508500)
313 GHORA DONGRI MP-31-006-048-003/41
(RAMPUR) 		1731006000NRG24120120240574834 12/01/2024 SIVRATI 1731006WL042097 SIVRATI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SIVRATI UNION BANK OF INDIA(508500)
314 GHORA DONGRI MP-31-006-048-003/42
(RAMPUR) 		1731006000NRG24120120240574836 12/01/2024 SURATI 1731006WL042097 SURATI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SURATI UNION BANK OF INDIA(508500)
315 GHORA DONGRI MP-31-006-048-003/43
(RAMPUR) 		1731006000NRG24120120240574838 12/01/2024 Jamlo Silukar 1731006WL042097 Jamlo Silukar 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 JamloSilukar UNION BANK OF INDIA(508500)
316 GHORA DONGRI MP-31-006-048-003/43
(RAMPUR) 		1731006000NRG24120120240574839 12/01/2024 Sonali Shilu 1731006WL042097 Sonali Shilu 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SonaliShilu UNION BANK OF INDIA(508500)
317 GHORA DONGRI MP-31-006-048-003/43
(RAMPUR) 		1731006000NRG24120120240574837 12/01/2024 SONU 1731006WL042097 SONU 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SONU UNION BANK OF INDIA(508500)
318 GHORA DONGRI MP-31-006-048-003/44
(RAMPUR) 		1731006000NRG24120120240574840 12/01/2024 MEERAVATI 1731006WL042097 MEERAVATI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 MEERAVATI UNION BANK OF INDIA(508500)
319 GHORA DONGRI MP-31-006-048-003/45
(RAMPUR) 		1731006000NRG24120120240574841 12/01/2024 DASRI 1731006WL042097 DASRI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 DASRI UNION BANK OF INDIA(508500)
320 GHORA DONGRI MP-31-006-048-003/52
(RAMPUR) 		1731006000NRG24120120240574843 12/01/2024 JOSHI 1731006WL042097 JOSHI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 JOSHI UNION BANK OF INDIA(508500)
321 GHORA DONGRI MP-31-006-048-003/52
(RAMPUR) 		1731006000NRG24120120240574842 12/01/2024 MANGLI 1731006WL042097 MANGLI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 MANGLI UNION BANK OF INDIA(508500)
322 GHORA DONGRI MP-31-006-048-003/52
(RAMPUR) 		1731006000NRG24120120240574844 12/01/2024 VEERA 1731006WL042097 VEERA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 VEERA UNION BANK OF INDIA(508500)
323 GHORA DONGRI MP-31-006-048-003/52-A
(RAMPUR) 		1731006000NRG24120120240574845 12/01/2024 MUNNALAL 1731006WL042097 MUNNALAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 MUNNALAL UNION BANK OF INDIA(508500)
324 GHORA DONGRI MP-31-006-048-003/52-A
(RAMPUR) 		1731006000NRG24120120240574846 12/01/2024 NAMITA 1731006WL042097 NAMITA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 NAMITA UNION BANK OF INDIA(508500)
325 GHORA DONGRI MP-31-006-048-003/53
(RAMPUR) 		1731006000NRG24120120240574847 12/01/2024 MEERA 1731006WL042097 MEERA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 MEERA UNION BANK OF INDIA(508500)
326 GHORA DONGRI MP-31-006-048-003/53-A
(RAMPUR) 		1731006000NRG24120120240574848 12/01/2024 ISWAR 1731006WL042097 ISWAR 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 ISWAR UNION BANK OF INDIA(508500)
327 GHORA DONGRI MP-31-006-048-003/53-A
(RAMPUR) 		1731006000NRG24120120240574849 12/01/2024 KRESHWATI 1731006WL042097 KRESHWATI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 KRESHWATI UNION BANK OF INDIA(508500)
328 GHORA DONGRI MP-31-006-048-003/54
(RAMPUR) 		1731006000NRG24120120240574851 12/01/2024 BISANIYA 1731006WL042097 BISANIYA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 BISANIYA UNION BANK OF INDIA(508500)
329 GHORA DONGRI MP-31-006-048-003/54
(RAMPUR) 		1731006000NRG24120120240574850 12/01/2024 RAMSING 1731006WL042097 RAMSING 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 RAMSING STATE BANK OF INDIA(508548)
330 GHORA DONGRI MP-31-006-048-003/55
(RAMPUR) 		1731006000NRG24120120240574852 12/01/2024 MANGLU 1731006WL042097 MANGLU 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 MANGLU PUNJAB NATIONAL BANK(508568)
331 GHORA DONGRI MP-31-006-048-003/55
(RAMPUR) 		1731006000NRG24120120240574853 12/01/2024 SUMANTI 1731006WL042097 SUMANTI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SUMANTI UNION BANK OF INDIA(508500)
332 GHORA DONGRI MP-31-006-048-003/55-A
(RAMPUR) 		1731006000NRG24120120240574854 12/01/2024 DURGA 1731006WL042097 DURGA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 DURGA UNION BANK OF INDIA(508500)
333 GHORA DONGRI MP-31-006-048-003/58-A
(RAMPUR) 		1731006000NRG24120120240574856 12/01/2024 KAVITA 1731006WL042097 KAVITA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 KAVITA UNION BANK OF INDIA(508500)
334 GHORA DONGRI MP-31-006-048-003/58-A
(RAMPUR) 		1731006000NRG24120120240574855 12/01/2024 SHARMA 1731006WL042097 SHARMA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SHARMA UNION BANK OF INDIA(508500)
335 GHORA DONGRI MP-31-006-048-003/58-B
(RAMPUR) 		1731006000NRG24120120240574857 12/01/2024 MR SOLANKI DHURVE WO DEU DHURVE 1731006WL042097 MR SOLANKI DHURVE WO DEU DHURVE 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 MRSOLANKIDHURVEWODEUDHURVE STATE BANK OF INDIA(508548)
336 GHORA DONGRI MP-31-006-048-003/58-B
(RAMPUR) 		1731006000NRG24120120240574858 12/01/2024 MS BABLI WO SOLANKI 1731006WL042097 MS BABLI WO SOLANKI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 MSBABLIWOSOLANKI UNION BANK OF INDIA(508500)
337 GHORA DONGRI MP-31-006-048-003/58-C
(RAMPUR) 		1731006000NRG24120120240574859 12/01/2024 SALLAM 1731006WL042097 SALLAM 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SALLAM UNION BANK OF INDIA(508500)
338 GHORA DONGRI MP-31-006-048-003/59
(RAMPUR) 		1731006000NRG24120120240574861 12/01/2024 MUKESH UIKEY 1731006WL042097 MUKESH UIKEY 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 MUKESHUIKEY UNION BANK OF INDIA(508500)
339 GHORA DONGRI MP-31-006-048-003/59-A
(RAMPUR) 		1731006000NRG24120120240574862 12/01/2024 MR JAYASVAL SO FUNDAN UIKEY 1731006WL042097 MR JAYASVAL SO FUNDAN UIKEY 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 MRJAYASVALSOFUNDANUIKEY STATE BANK OF INDIA(508548)
340 GHORA DONGRI MP-31-006-048-003/59-A
(RAMPUR) 		1731006000NRG24120120240574863 12/01/2024 RAVEETA 1731006WL042097 RAVEETA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 RAVEETA UNION BANK OF INDIA(508500)
341 GHORA DONGRI MP-31-006-048-003/59-B
(RAMPUR) 		1731006000NRG24120120240574864 12/01/2024 MR JASVANT 1731006WL042097 MR JASVANT 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 MRJASVANT UNION BANK OF INDIA(508500)
342 GHORA DONGRI MP-31-006-048-003/6
(RAMPUR) 		1731006000NRG24120120240574867 12/01/2024 kamalvati 1731006WL042097 kamalvati 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 kamalvati UNION BANK OF INDIA(508500)
343 GHORA DONGRI MP-31-006-048-003/6
(RAMPUR) 		1731006000NRG24120120240574865 12/01/2024 KUSHMA 1731006WL042097 KUSHMA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 KUSHMA PUNJAB NATIONAL BANK(508568)
344 GHORA DONGRI MP-31-006-048-003/6
(RAMPUR) 		1731006000NRG24120120240574866 12/01/2024 Santram Narre 1731006WL042097 Santram Narre 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SantramNarre UNION BANK OF INDIA(508500)
345 GHORA DONGRI MP-31-006-048-003/6-A
(RAMPUR) 		1731006000NRG24120120240574868 12/01/2024 MR MANTRAM 1731006WL042097 MR MANTRAM 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 MRMANTRAM UNION BANK OF INDIA(508500)
346 GHORA DONGRI MP-31-006-048-003/6-A
(RAMPUR) 		1731006000NRG24120120240574869 12/01/2024 Sarbati Naree 1731006WL042097 Sarbati Naree 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SarbatiNaree UNION BANK OF INDIA(508500)
347 GHORA DONGRI MP-31-006-048-003/60
(RAMPUR) 		1731006000NRG24120120240574870 12/01/2024 RAMKO 1731006WL042097 RAMKO 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 RAMKO UNION BANK OF INDIA(508500)
348 GHORA DONGRI MP-31-006-048-003/65
(RAMPUR) 		1731006000NRG24120120240574871 12/01/2024 RAMKALI 1731006WL042097 RAMKALI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 RAMKALI PUNJAB NATIONAL BANK(508568)
349 GHORA DONGRI MP-31-006-048-003/66
(RAMPUR) 		1731006000NRG24120120240574872 12/01/2024 JANGLU 1731006WL042097 JANGLU 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 JANGLU PUNJAB NATIONAL BANK(508568)
350 GHORA DONGRI MP-31-006-048-003/66
(RAMPUR) 		1731006000NRG24120120240574873 12/01/2024 SUNATI 1731006WL042097 SUNATI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SUNATI UNION BANK OF INDIA(508500)
351 GHORA DONGRI MP-31-006-048-003/67
(RAMPUR) 		1731006000NRG24120120240574874 12/01/2024 MAHESH 1731006WL042097 MAHESH 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 MAHESH STATE BANK OF INDIA(508548)
352 GHORA DONGRI MP-31-006-048-003/67
(RAMPUR) 		1731006000NRG24120120240574875 12/01/2024 SHIVKALI 1731006WL042097 SHIVKALI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SHIVKALI PUNJAB NATIONAL BANK(508568)
353 GHORA DONGRI MP-31-006-048-003/67-A
(RAMPUR) 		1731006000NRG24120120240574876 12/01/2024 ROHIT 1731006WL042097 ROHIT 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 ROHIT UNION BANK OF INDIA(508500)
354 GHORA DONGRI MP-31-006-048-003/7
(RAMPUR) 		1731006000NRG24120120240574878 12/01/2024 BHAGWATI 1731006WL042097 BHAGWATI 00468 UBIN0547671 1105 1105 Processed 13/03/2024 684479074 BHAGWATI UNION BANK OF INDIA(508500)
355 GHORA DONGRI MP-31-006-048-003/7
(RAMPUR) 		1731006000NRG24120120240574877 12/01/2024 CHOTTU 1731006WL042097 CHOTTU 00468 UBIN0547671 1105 1105 Processed 13/03/2024 684479074 CHOTTU STATE BANK OF INDIA(508548)
356 GHORA DONGRI MP-31-006-048-003/7-A
(RAMPUR) 		1731006000NRG24120120240574879 12/01/2024 SUBEDAR 1731006WL042097 SUBEDAR 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 SUBEDAR UNION BANK OF INDIA(508500)
357 GHORA DONGRI MP-31-006-048-003/98
(RAMPUR) 		1731006000NRG24120120240574880 12/01/2024 ANTLAL 1731006WL042097 ANTLAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 ANTLAL STATE BANK OF INDIA(508548)
358 GHORA DONGRI MP-31-006-048-003/98
(RAMPUR) 		1731006000NRG24120120240574881 12/01/2024 RAMVATI 1731006WL042097 RAMVATI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 RAMVATI PUNJAB NATIONAL BANK(508568)
359 GHORA DONGRI MP-31-006-048-003/98-A
(RAMPUR) 		1731006000NRG24120120240574883 12/01/2024 KISHANLAL 1731006WL042097 KISHANLAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 KISHANLAL UNION BANK OF INDIA(508500)
360 GHORA DONGRI MP-31-006-048-003/98-A
(RAMPUR) 		1731006000NRG24120120240574884 12/01/2024 LAJVANTI 1731006WL042097 LAJVANTI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 LAJVANTI UNION BANK OF INDIA(508500)
361 GHORA DONGRI MP-31-006-048-003/98-B
(RAMPUR) 		1731006000NRG24120120240574886 12/01/2024 MS MANGALI UIKEY 1731006WL042097 MS MANGALI UIKEY 00468 UBIN0547671 1326 1326 Processed 13/03/2024 684479074 MSMANGALIUIKEY UNION BANK OF INDIA(508500)
362 GHORA DONGRI MP-31-006-048-003/99
(RAMPUR) 		1731006000NRG24120120240574888 12/01/2024 BHAKATSHING 1731006WL042097 BHAKATSHING 00468 UBIN0547671 1105 1105 Processed 13/03/2024 684479074 BHAKATSHING UNION BANK OF INDIA(508500)
SubTotal 169728 169728
363 GHORA DONGRI MP-31-006-038-003/92-B
(SUKHADANA) 		1731006038NRG24120120240571996 12/01/2024 MS SULEKHA WARKADE 1731006038WL041995 MS SULEKHA WARKADE 00468 UBIN0563331 663 663 Processed 13/03/2024 684479074 MSSULEKHAWARKADE UNION BANK OF INDIA(508500)
364 GHORA DONGRI MP-31-006-043-001/105
(SHOBHAPUR) 		1731006043NRG24120120240572234 12/01/2024 MS SANGITA DO HIRALAL NARRE 1731006043WL042012 MS SANGITA DO HIRALAL NARRE 00468 UBIN0563331 1326 1326 Processed 13/03/2024 684479074 MSSANGITADOHIRALALNARRE UNION BANK OF INDIA(508500)
365 GHORA DONGRI MP-31-006-043-001/61
(SHOBHAPUR) 		1731006043NRG24120120240572255 12/01/2024 AMMU NARREY 1731006043WL042012 AMMU NARREY 00468 UBIN0563331 1326 1326 Processed 13/03/2024 684479074 AMMUNARREY UNION BANK OF INDIA(508500)
366 GHORA DONGRI MP-31-006-043-001/73-A
(SHOBHAPUR) 		1731006043NRG24120120240572262 12/01/2024 Rani Uike 1731006043WL042012 Rani Uike 00468 UBIN0563331 663 663 Processed 13/03/2024 684479074 RaniUike INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
367 GHORA DONGRI MP-31-006-021-001/14
(BANSPUR) 		1731006000NRG24120120240574650 12/01/2024 Santosh Dhurve 1731006WL042093 Santosh Dhurve 00688 FINO0001001 663 663 Processed 13/03/2024 684479074 SantoshDhurve FINO PAYMENTS BANK LTD(608001)
368 GHORA DONGRI MP-31-006-021-001/23
(BANSPUR) 		1731006000NRG24120120240574654 12/01/2024 Chandrapal Dhurve 1731006WL042093 Chandrapal Dhurve 00688 FINO0001001 663 663 Processed 13/03/2024 684479074 ChandrapalDhurve FINO PAYMENTS BANK LTD(608001)
369 GHORA DONGRI MP-31-006-032-001/122
(PANDHARA) 		1731006000NRG24120120240574694 12/01/2024 Miss Urmila 1731006WL042095 Miss Urmila 00688 FINO0001001 1105 1105 Processed 13/03/2024 684479074 MissUrmila FINO PAYMENTS BANK LTD(608001)
370 GHORA DONGRI MP-31-006-032-001/145-B
(PANDHARA) 		1731006000NRG24120120240574743 12/01/2024 MUNNA Eveny 1731006WL042096 MUNNA Eveny 00688 FINO0001001 1326 1326 Processed 13/03/2024 684479074 MUNNAEveny FINO PAYMENTS BANK LTD(608001)
371 GHORA DONGRI MP-31-006-038-003/89-A
(SUKHADANA) 		1731006038NRG24120120240571989 12/01/2024 ROVA UIKEY 1731006038WL041995 ROVA UIKEY 00688 FINO0001001 663 663 Processed 13/03/2024 684479074 ROVAUIKEY FINO PAYMENTS BANK LTD(608001)
372 GHORA DONGRI MP-31-006-043-001/168-A
(SHOBHAPUR) 		1731006043NRG24120120240572243 12/01/2024 RAMKALI 1731006043WL042012 RAMKALI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684479074 RAMKALI FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
Total 426972 426972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_120124APB_FTO_429332 AXIS BANK UTIB0002513 Mandideep 884
2 GHORA DONGRI MP1731006_120124APB_FTO_429332 Bank of Baroda BARB0BETULX BETUL, MP 2652
3 GHORA DONGRI MP1731006_120124APB_FTO_429332 Bank of India BKID0009584 BAGDONA 5525
4 GHORA DONGRI MP1731006_120124APB_FTO_429332 Bank of Maharastra MAHB0000528 GHODA DONGRI 76466
5 GHORA DONGRI MP1731006_120124APB_FTO_429332 Bank of Maharastra MAHB0000613 NANDORA 1326
6 GHORA DONGRI MP1731006_120124APB_FTO_429332 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 14586
7 GHORA DONGRI MP1731006_120124APB_FTO_429332 Central Bank Of India CBIN0282434 RANIPUR 67626
8 GHORA DONGRI MP1731006_120124APB_FTO_429332 Central Bank Of India CBIN0282533 GODADONGRI 23205
9 GHORA DONGRI MP1731006_120124APB_FTO_429332 State Bank of India SBIN0000327 BETUL 6630
10 GHORA DONGRI MP1731006_120124APB_FTO_429332 State Bank of India SBIN0008073 SHOBHAPUR 35802
11 GHORA DONGRI MP1731006_120124APB_FTO_429332 State Bank of India SBIN0009411 DESHAWADI 6188
12 GHORA DONGRI MP1731006_120124APB_FTO_429332 State Bank of India SBIN0017112 Bhoura 3978
13 GHORA DONGRI MP1731006_120124APB_FTO_429332 Union Bank of India UBIN0532592 BETUL BAZAR 1326
14 GHORA DONGRI MP1731006_120124APB_FTO_429332 Union Bank of India UBIN0532606 SATPURA (SARNI) 1326
15 GHORA DONGRI MP1731006_120124APB_FTO_429332 Union Bank of India UBIN0547671 CHOPNA 169728
16 GHORA DONGRI MP1731006_120124APB_FTO_429332 Union Bank of India UBIN0563331 BAGDONA SARNI 3978
17 GHORA DONGRI MP1731006_120124APB_FTO_429332 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746

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