Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:24:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_140623APB_FTO_90900
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-31-006-039-003/135
(KOLGAON) 		1731006000NRG24140620230120314 14/06/2023 MUNNEE KIRODE WO RAYACHAND KIRODE 1731006WL008190 MUNNEE KIRODE WO RAYACHAND KIRODE 00048 BKID0009584 1105 1105 Processed 17/06/2023 393304790 MUNNEEKIRODEWORAYACHANDKIRODE BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-039-003/135
(KOLGAON) 		1731006000NRG24140620230120313 14/06/2023 RAYACHAND KIRODE SO KISANLAL KIROD 1731006WL008190 RAYACHAND KIRODE SO KISANLAL KIROD 00048 BKID0009584 1105 1105 Processed 17/06/2023 393304790 RAYACHANDKIRODESOKISANLALKIROD BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-039-003/8
(KOLGAON) 		1731006000NRG24140620230120324 14/06/2023 DURGESH UIKEY 1731006WL008190 DURGESH UIKEY 00048 BKID0009584 1105 1105 Processed 17/06/2023 393304790 DURGESHUIKEY BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-039-003/83
(KOLGAON) 		1731006000NRG24140620230120326 14/06/2023 MALTI WARKDE DO SHYAM WARKDE 1731006WL008190 MALTI WARKDE DO SHYAM WARKDE 00048 BKID0009584 1105 1105 Processed 17/06/2023 393304790 MALTIWARKDEDOSHYAMWARKDE BANK OF INDIA(508505)
SubTotal 4420 4420
5 GHORA DONGRI MP-31-006-020-001/166
(RATAMATI) 		1731006020NRG24140620230120170 14/06/2023 PRAKASH 1731006020WL008184 PRAKASH 00048 BKID0009585 1326 1326 Processed 17/06/2023 393304790 PRAKASH BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-020-001/252
(RATAMATI) 		1731006020NRG24140620230120181 14/06/2023 SAROTI VISHNU 1731006020WL008184 SAROTI VISHNU 00048 BKID0009585 1326 1326 Processed 17/06/2023 393304790 SAROTIVISHNU CENTRAL BANK OF INDIA(607115)
7 GHORA DONGRI MP-31-006-020-001/291
(RATAMATI) 		1731006020NRG24140620230120182 14/06/2023 BIJELAL MARSKOLE 1731006020WL008184 BIJELAL MARSKOLE 00048 BKID0009585 1326 1326 Processed 17/06/2023 393304790 BIJELALMARSKOLE BANK OF INDIA(508505)
8 GHORA DONGRI MP-31-006-021-002/145
(BANSPUR) 		1731006021NRG24140620230119876 14/06/2023 BINNA BAI MUNA MARSKOLE 1731006021WL008171 BINNA BAI MUNA MARSKOLE 00048 BKID0009585 1326 1326 Processed 17/06/2023 393304790 BINNABAIMUNAMARSKOLE BANK OF INDIA(508505)
9 GHORA DONGRI MP-31-006-021-002/172-A
(BANSPUR) 		1731006021NRG24140620230119895 14/06/2023 SHASHIKALA UIKEY 1731006021WL008171 SHASHIKALA UIKEY 00048 BKID0009585 1326 1326 Processed 17/06/2023 393304790 SHASHIKALAUIKEY BANK OF INDIA(508505)
10 GHORA DONGRI MP-31-006-021-002/262-A
(BANSPUR) 		1731006021NRG24140620230119911 14/06/2023 RAMBILASH 1731006021WL008171 RAMBILASH 00048 BKID0009585 1326 1326 Processed 17/06/2023 393304790 RAMBILASH BANK OF INDIA(508505)
11 GHORA DONGRI MP-31-006-021-002/263
(BANSPUR) 		1731006021NRG24140620230119912 14/06/2023 SANTOSH 1731006021WL008171 SANTOSH 00048 BKID0009585 1326 1326 Processed 17/06/2023 393304790 SANTOSH BANK OF INDIA(508505)
12 GHORA DONGRI MP-31-006-021-002/263-A
(BANSPUR) 		1731006021NRG24140620230119913 14/06/2023 MUKESH DHARMU 1731006021WL008171 MUKESH DHARMU 00048 BKID0009585 1326 1326 Processed 17/06/2023 393304790 MUKESHDHARMU BANK OF INDIA(508505)
13 GHORA DONGRI MP-31-006-021-002/72
(BANSPUR) 		1731006021NRG24140620230119921 14/06/2023 PREMVATI WO CHAITRAM 1731006021WL008171 PREMVATI WO CHAITRAM 00048 BKID0009585 1326 1326 Processed 17/06/2023 393304790 PREMVATIWOCHAITRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
14 GHORA DONGRI MP-31-006-021-002/74-A
(BANSPUR) 		1731006021NRG24140620230119925 14/06/2023 BABLU 1731006021WL008171 BABLU 00048 BKID0009585 884 884 Processed 17/06/2023 393304790 BABLU BANK OF INDIA(508505)
15 GHORA DONGRI MP-31-006-021-002/99
(BANSPUR) 		1731006021NRG24140620230119937 14/06/2023 SHIVCHARAN 1731006021WL008171 SHIVCHARAN 00048 BKID0009585 221 221 Processed 17/06/2023 393304790 SHIVCHARAN BANK OF INDIA(508505)
SubTotal 13039 13039
16 GHORA DONGRI MP-31-006-020-001/244-A
(RATAMATI) 		1731006020NRG24140620230120180 14/06/2023 SEEMA MARSKOLE 1731006020WL008184 SEEMA MARSKOLE 00051 MAHB0000528 663 663 Processed 17/06/2023 393304790 SEEMAMARSKOLE BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-021-002/121-B
(BANSPUR) 		1731006021NRG24140620230119867 14/06/2023 JAGDISH 1731006021WL008171 JAGDISH 00051 MAHB0000528 1326 1326 Processed 17/06/2023 393304790 JAGDISH STATE BANK OF INDIA(508548)
18 GHORA DONGRI MP-31-006-021-002/142
(BANSPUR) 		1731006021NRG24140620230119871 14/06/2023 SUKHMAN 1731006021WL008171 SUKHMAN 00051 MAHB0000528 1326 1326 Processed 17/06/2023 393304790 SUKHMAN BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-021-002/146
(BANSPUR) 		1731006021NRG24140620230119880 14/06/2023 KALESIYA 1731006021WL008171 KALESIYA 00051 MAHB0000528 1326 1326 Processed 17/06/2023 393304790 KALESIYA BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-021-002/168
(BANSPUR) 		1731006021NRG24140620230119884 14/06/2023 ANJALI SHIVRAM 1731006021WL008171 ANJALI SHIVRAM 00051 MAHB0000528 1326 1326 Processed 17/06/2023 393304790 ANJALISHIVRAM BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-021-002/168
(BANSPUR) 		1731006021NRG24140620230119883 14/06/2023 Mr SHIVRAM 1731006021WL008171 Mr SHIVRAM 00051 MAHB0000528 1326 1326 Processed 17/06/2023 393304790 MrSHIVRAM BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-021-002/170
(BANSPUR) 		1731006021NRG24140620230119888 14/06/2023 OMPIRKASH 1731006021WL008171 OMPIRKASH 00051 MAHB0000528 221 221 Processed 17/06/2023 393304790 OMPIRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHORA DONGRI MP-31-006-021-002/170-A
(BANSPUR) 		1731006021NRG24140620230119889 14/06/2023 Mr SANDEEP 1731006021WL008171 Mr SANDEEP 00051 MAHB0000528 1326 1326 Processed 17/06/2023 393304790 MrSANDEEP BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-021-002/170-B
(BANSPUR) 		1731006021NRG24140620230119890 14/06/2023 NADKISOR 1731006021WL008171 NADKISOR 00051 MAHB0000528 1326 1326 Processed 17/06/2023 393304790 NADKISOR BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-021-002/203
(BANSPUR) 		1731006021NRG24140620230119899 14/06/2023 Miss REENA BATURAM 1731006021WL008171 Miss REENA BATURAM 00051 MAHB0000528 1326 1326 Processed 17/06/2023 393304790 MissREENABATURAM FINO PAYMENTS BANK LTD(608001)
26 GHORA DONGRI MP-31-006-021-002/235
(BANSPUR) 		1731006021NRG24140620230119907 14/06/2023 UMESH 1731006021WL008171 UMESH 00051 MAHB0000528 1326 1326 Processed 17/06/2023 393304790 UMESH BANK OF INDIA(508505)
27 GHORA DONGRI MP-31-006-021-002/246-A
(BANSPUR) 		1731006021NRG24140620230119910 14/06/2023 CHOTU SALAM 1731006021WL008171 CHOTU SALAM 00051 MAHB0000528 1326 1326 Processed 17/06/2023 393304790 CHOTUSALAM BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-021-002/47
(BANSPUR) 		1731006021NRG24140620230119920 14/06/2023 Miss LEELA SUMAT 1731006021WL008171 Miss LEELA SUMAT 00051 MAHB0000528 1326 1326 Processed 17/06/2023 393304790 MissLEELASUMAT BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-021-002/76
(BANSPUR) 		1731006021NRG24140620230119928 14/06/2023 SHRI 1731006021WL008171 SHRI 00051 MAHB0000528 1326 1326 Processed 17/06/2023 393304790 SHRI BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-021-002/77
(BANSPUR) 		1731006021NRG24140620230119930 14/06/2023 DIPIKA 1731006021WL008171 DIPIKA 00051 MAHB0000528 442 442 Processed 17/06/2023 393304790 DIPIKA NARMADA JHABUA GRAMIN BANK(508515)
31 GHORA DONGRI MP-31-006-021-002/78
(BANSPUR) 		1731006021NRG24140620230119933 14/06/2023 ARCHNA MARSKOLE 1731006021WL008171 ARCHNA MARSKOLE 00051 MAHB0000528 663 663 Processed 17/06/2023 393304790 ARCHNAMARSKOLE BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-039-003/21
(KOLGAON) 		1731006000NRG24140620230120319 14/06/2023 PAVAN JAGDISH JAGDESH 1731006WL008190 PAVAN JAGDISH JAGDESH 00051 MAHB0000528 1105 1105 Processed 17/06/2023 393304790 PAVANJAGDISHJAGDESH BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-039-003/83
(KOLGAON) 		1731006000NRG24140620230120325 14/06/2023 SHANIRAM SHYAM 1731006WL008190 SHANIRAM SHYAM 00051 MAHB0000528 1105 1105 Processed 17/06/2023 393304790 SHANIRAMSHYAM BANK OF MAHARASHTRA(607387)
SubTotal 20111 20111
34 GHORA DONGRI MP-31-006-003-001/35
(KHADARA) 		1731006003NRG24140620230118153 14/06/2023 SAMMO ULLE BHALAVEE 1731006003WL008076 SAMMO ULLE BHALAVEE 00051 MAHB0000614 1320 1320 Processed 17/06/2023 393304790 SAMMOULLEBHALAVEE BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-003-001/35-A
(KHADARA) 		1731006003NRG24140620230118154 14/06/2023 SUKHAVANTI KHUIYA 1731006003WL008076 SUKHAVANTI KHUIYA 00051 MAHB0000614 1320 1320 Processed 17/06/2023 393304790 SUKHAVANTIKHUIYA BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-003-001/95
(KHADARA) 		1731006003NRG24140620230118156 14/06/2023 DURGESH YADAV 1731006003WL008076 DURGESH YADAV 00051 MAHB0000614 1320 1320 Processed 17/06/2023 393304790 DURGESHYADAV BANK OF MAHARASHTRA(607387)
SubTotal 3960 3960
37 GHORA DONGRI MP-31-006-031-001/267
(CHHATARPUR) 		1731006031NRG24140620230120199 14/06/2023 MRS PREMBATI WO BABULAL 1731006031WL008186 MRS PREMBATI WO BABULAL 00051 MAHB0001471 884 884 Processed 17/06/2023 393304790 MRSPREMBATIWOBABULAL BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-031-001/284-A
(CHHATARPUR) 		1731006031NRG24140620230120185 14/06/2023 FULESING 1731006031WL008185 FULESING 00051 MAHB0001471 884 884 Processed 17/06/2023 393304790 FULESING BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-031-001/319
(CHHATARPUR) 		1731006031NRG24140620230120203 14/06/2023 REENA 1731006031WL008186 REENA 00051 MAHB0001471 221 221 Processed 17/06/2023 393304790 REENA BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-031-001/322-B
(CHHATARPUR) 		1731006031NRG24140620230120206 14/06/2023 SARASWATI MAKKHAN SARIYAM 1731006031WL008186 SARASWATI MAKKHAN SARIYAM 00051 MAHB0001471 221 221 Processed 17/06/2023 393304790 SARASWATIMAKKHANSARIYAM BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-039-003/17-A
(KOLGAON) 		1731006000NRG24140620230120316 14/06/2023 MR MANGAL SO KOVA 1731006WL008190 MR MANGAL SO KOVA 00051 MAHB0001471 1105 1105 Processed 17/06/2023 393304790 MRMANGALSOKOVA BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-039-003/75-A
(KOLGAON) 		1731006000NRG24140620230120321 14/06/2023 MR PRATAP SING SAMML 1731006WL008190 MR PRATAP SING SAMML 00051 MAHB0001471 1105 1105 Processed 17/06/2023 393304790 MRPRATAPSINGSAMML BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-039-003/75-A
(KOLGAON) 		1731006000NRG24140620230120320 14/06/2023 RADHIYA 1731006WL008190 RADHIYA 00051 MAHB0001471 1105 1105 Processed 17/06/2023 393304790 RADHIYA BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-039-003/98-A
(KOLGAON) 		1731006000NRG24140620230120328 14/06/2023 MRS KUVARIYA WO RAMESH 1731006WL008190 MRS KUVARIYA WO RAMESH 00051 MAHB0001471 1105 1105 Processed 17/06/2023 393304790 MRSKUVARIYAWORAMESH FINCARE SMALL FINANCE BANK LTD(608304)
45 GHORA DONGRI MP-31-006-050-003/122-A
(SHAKTIGADA) 		1731006050NRG24140620230119094 14/06/2023 HARNMOY BROJENDR 1731006050WL008135 HARNMOY BROJENDR 00051 MAHB0001471 1326 1326 Processed 17/06/2023 393304790 HARNMOYBROJENDR STATE BANK OF INDIA(508548)
46 GHORA DONGRI MP-31-006-050-003/149-A
(SHAKTIGADA) 		1731006050NRG24140620230119105 14/06/2023 RUPA MANJIT 1731006050WL008135 RUPA MANJIT 00051 MAHB0001471 1326 1326 Processed 17/06/2023 393304790 RUPAMANJIT STATE BANK OF INDIA(508548)
47 GHORA DONGRI MP-31-006-050-003/325
(SHAKTIGADA) 		1731006050NRG24140620230119129 14/06/2023 KIRAN KARUNA 1731006050WL008135 KIRAN KARUNA 00051 MAHB0001471 1326 1326 Processed 17/06/2023 393304790 KIRANKARUNA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
48 GHORA DONGRI MP-31-006-020-001/123
(RATAMATI) 		1731006020NRG24140620230120166 14/06/2023 SANTA 1731006020WL008184 SANTA 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 SANTA CENTRAL BANK OF INDIA(607115)
49 GHORA DONGRI MP-31-006-020-001/124
(RATAMATI) 		1731006020NRG24140620230120167 14/06/2023 DINESH 1731006020WL008184 DINESH 00089 CBIN0282533 442 442 Processed 17/06/2023 393304790 DINESH CENTRAL BANK OF INDIA(607115)
50 GHORA DONGRI MP-31-006-020-001/146-A
(RATAMATI) 		1731006020NRG24140620230120168 14/06/2023 RADELAL 1731006020WL008184 RADELAL 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 RADELAL CENTRAL BANK OF INDIA(607115)
51 GHORA DONGRI MP-31-006-020-001/147
(RATAMATI) 		1731006020NRG24140620230120169 14/06/2023 SIVBALAK 1731006020WL008184 SIVBALAK 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 SIVBALAK BANK OF INDIA(508505)
52 GHORA DONGRI MP-31-006-020-001/166-A
(RATAMATI) 		1731006020NRG24140620230120171 14/06/2023 RAMBILASH 1731006020WL008184 RAMBILASH 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 RAMBILASH CENTRAL BANK OF INDIA(607115)
53 GHORA DONGRI MP-31-006-020-001/169-A
(RATAMATI) 		1731006020NRG24140620230120172 14/06/2023 DINESH 1731006020WL008184 DINESH 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 DINESH CENTRAL BANK OF INDIA(607115)
54 GHORA DONGRI MP-31-006-020-001/183
(RATAMATI) 		1731006020NRG24140620230120173 14/06/2023 RAMU 1731006020WL008184 RAMU 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 RAMU CENTRAL BANK OF INDIA(607115)
55 GHORA DONGRI MP-31-006-020-001/185
(RATAMATI) 		1731006020NRG24140620230120174 14/06/2023 BILAMVATI 1731006020WL008184 BILAMVATI 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 BILAMVATI CENTRAL BANK OF INDIA(607115)
56 GHORA DONGRI MP-31-006-020-001/203
(RATAMATI) 		1731006020NRG24140620230120175 14/06/2023 JAMNA 1731006020WL008184 JAMNA 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 JAMNA CENTRAL BANK OF INDIA(607115)
57 GHORA DONGRI MP-31-006-020-001/218
(RATAMATI) 		1731006020NRG24140620230120176 14/06/2023 KAILASH MARSKOLE 1731006020WL008184 KAILASH MARSKOLE 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 KAILASHMARSKOLE CENTRAL BANK OF INDIA(607115)
58 GHORA DONGRI MP-31-006-020-001/220
(RATAMATI) 		1731006020NRG24140620230120177 14/06/2023 MOHAN 1731006020WL008184 MOHAN 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 MOHAN BANK OF INDIA(508505)
59 GHORA DONGRI MP-31-006-020-001/228
(RATAMATI) 		1731006020NRG24140620230120178 14/06/2023 CHNDARSA 1731006020WL008184 CHNDARSA 00089 CBIN0282533 663 663 Processed 17/06/2023 393304790 CHNDARSA CENTRAL BANK OF INDIA(607115)
60 GHORA DONGRI MP-31-006-020-001/242
(RATAMATI) 		1731006020NRG24140620230120179 14/06/2023 KARANSING 1731006020WL008184 KARANSING 00089 CBIN0282533 663 663 Processed 17/06/2023 393304790 KARANSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
61 GHORA DONGRI MP-31-006-020-001/309
(RATAMATI) 		1731006020NRG24140620230120183 14/06/2023 RANITA MARSKOLE 1731006020WL008184 RANITA MARSKOLE 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 RANITAMARSKOLE CENTRAL BANK OF INDIA(607115)
62 GHORA DONGRI MP-31-006-021-001/91
(BANSPUR) 		1731006021NRG24140620230119863 14/06/2023 Mr MAHANGILAL 1731006021WL008171 Mr MAHANGILAL 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 MrMAHANGILAL NARMADA JHABUA GRAMIN BANK(508515)
63 GHORA DONGRI MP-31-006-021-002/120
(BANSPUR) 		1731006021NRG24140620230119865 14/06/2023 LALITA 1731006021WL008171 LALITA 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 LALITA CENTRAL BANK OF INDIA(607115)
64 GHORA DONGRI MP-31-006-021-002/120
(BANSPUR) 		1731006021NRG24140620230119866 14/06/2023 Mr.GOVINDA MARSKOLE 1731006021WL008171 Mr.GOVINDA MARSKOLE 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 Mr.GOVINDAMARSKOLE CENTRAL BANK OF INDIA(607115)
65 GHORA DONGRI MP-31-006-021-002/122-A
(BANSPUR) 		1731006021NRG24140620230119869 14/06/2023 RAHAMAT 1731006021WL008171 RAHAMAT 00089 CBIN0282533 221 221 Processed 17/06/2023 393304790 RAHAMAT CENTRAL BANK OF INDIA(607115)
66 GHORA DONGRI MP-31-006-021-002/144
(BANSPUR) 		1731006021NRG24140620230119872 14/06/2023 kodu 1731006021WL008171 kodu 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 kodu CENTRAL BANK OF INDIA(607115)
67 GHORA DONGRI MP-31-006-021-002/144
(BANSPUR) 		1731006021NRG24140620230119873 14/06/2023 Mrs SAROTI UIKEY 1731006021WL008171 Mrs SAROTI UIKEY 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 MrsSAROTIUIKEY CENTRAL BANK OF INDIA(607115)
68 GHORA DONGRI MP-31-006-021-002/144-A
(BANSPUR) 		1731006021NRG24140620230119874 14/06/2023 Mrs SANGITA JAGDISH 1731006021WL008171 Mrs SANGITA JAGDISH 00089 CBIN0282533 1105 1105 Processed 17/06/2023 393304790 MrsSANGITAJAGDISH CENTRAL BANK OF INDIA(607115)
69 GHORA DONGRI MP-31-006-021-002/145
(BANSPUR) 		1731006021NRG24140620230119875 14/06/2023 Mr. MUNNALAL 1731006021WL008171 Mr. MUNNALAL 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 Mr.MUNNALAL CENTRAL BANK OF INDIA(607115)
70 GHORA DONGRI MP-31-006-021-002/146
(BANSPUR) 		1731006021NRG24140620230119879 14/06/2023 Mr BILOCHI MARSKOLE 1731006021WL008171 Mr BILOCHI MARSKOLE 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 MrBILOCHIMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
71 GHORA DONGRI MP-31-006-021-002/167
(BANSPUR) 		1731006021NRG24140620230119882 14/06/2023 Mr PREMLAL TUMDAM 1731006021WL008171 Mr PREMLAL TUMDAM 00089 CBIN0282533 221 221 Processed 17/06/2023 393304790 MrPREMLALTUMDAM CENTRAL BANK OF INDIA(607115)
72 GHORA DONGRI MP-31-006-021-002/169
(BANSPUR) 		1731006021NRG24140620230119885 14/06/2023 Mr RAMSING UIKEY 1731006021WL008171 Mr RAMSING UIKEY 00089 CBIN0282533 1105 1105 Processed 17/06/2023 393304790 MrRAMSINGUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
73 GHORA DONGRI MP-31-006-021-002/169
(BANSPUR) 		1731006021NRG24140620230119886 14/06/2023 RAMOLEE 1731006021WL008171 RAMOLEE 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 RAMOLEE CENTRAL BANK OF INDIA(607115)
74 GHORA DONGRI MP-31-006-021-002/170
(BANSPUR) 		1731006021NRG24140620230119887 14/06/2023 Ms.Devki Salam 1731006021WL008171 Ms.Devki Salam 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 Ms.DevkiSalam CENTRAL BANK OF INDIA(607115)
75 GHORA DONGRI MP-31-006-021-002/171
(BANSPUR) 		1731006021NRG24140620230119893 14/06/2023 RAMRTEE 1731006021WL008171 RAMRTEE 00089 CBIN0282533 221 221 Processed 17/06/2023 393304790 RAMRTEE CENTRAL BANK OF INDIA(607115)
76 GHORA DONGRI MP-31-006-021-002/187
(BANSPUR) 		1731006021NRG24140620230119898 14/06/2023 SUNITA 1731006021WL008171 SUNITA 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 SUNITA CENTRAL BANK OF INDIA(607115)
77 GHORA DONGRI MP-31-006-021-002/226-A
(BANSPUR) 		1731006021NRG24140620230119900 14/06/2023 LALITA 1731006021WL008171 LALITA 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 LALITA CENTRAL BANK OF INDIA(607115)
78 GHORA DONGRI MP-31-006-021-002/231-A
(BANSPUR) 		1731006021NRG24140620230119902 14/06/2023 BHAGVANTI 1731006021WL008171 BHAGVANTI 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 BHAGVANTI CENTRAL BANK OF INDIA(607115)
79 GHORA DONGRI MP-31-006-021-002/231-A
(BANSPUR) 		1731006021NRG24140620230119903 14/06/2023 SABLAL 1731006021WL008171 SABLAL 00089 CBIN0282533 221 221 Processed 17/06/2023 393304790 SABLAL BANK OF INDIA(508505)
80 GHORA DONGRI MP-31-006-021-002/232-A
(BANSPUR) 		1731006021NRG24140620230119905 14/06/2023 ASHOK 1731006021WL008171 ASHOK 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 ASHOK CENTRAL BANK OF INDIA(607115)
81 GHORA DONGRI MP-31-006-021-002/232-A
(BANSPUR) 		1731006021NRG24140620230119906 14/06/2023 Miss ANITA 1731006021WL008171 Miss ANITA 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 MissANITA CENTRAL BANK OF INDIA(607115)
82 GHORA DONGRI MP-31-006-021-002/273
(BANSPUR) 		1731006021NRG24140620230119914 14/06/2023 MEERA 1731006021WL008171 MEERA 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 MEERA CENTRAL BANK OF INDIA(607115)
83 GHORA DONGRI MP-31-006-021-002/46
(BANSPUR) 		1731006021NRG24140620230119916 14/06/2023 MANTO 1731006021WL008171 MANTO 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 MANTO CENTRAL BANK OF INDIA(607115)
84 GHORA DONGRI MP-31-006-021-002/463
(BANSPUR) 		1731006021NRG24140620230119918 14/06/2023 Mr VIMAL 1731006021WL008171 Mr VIMAL 00089 CBIN0282533 221 221 Processed 17/06/2023 393304790 MrVIMAL CENTRAL BANK OF INDIA(607115)
85 GHORA DONGRI MP-31-006-021-002/47
(BANSPUR) 		1731006021NRG24140620230119919 14/06/2023 SUHMAT 1731006021WL008171 SUHMAT 00089 CBIN0282533 221 221 Processed 17/06/2023 393304790 SUHMAT BANK OF MAHARASHTRA(607387)
86 GHORA DONGRI MP-31-006-021-002/74
(BANSPUR) 		1731006021NRG24140620230119923 14/06/2023 KAMLTEE 1731006021WL008171 KAMLTEE 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 KAMLTEE CENTRAL BANK OF INDIA(607115)
87 GHORA DONGRI MP-31-006-021-002/74
(BANSPUR) 		1731006021NRG24140620230119924 14/06/2023 Miss.ROSHNI MARSKOLE 1731006021WL008171 Miss.ROSHNI MARSKOLE 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 Miss.ROSHNIMARSKOLE CENTRAL BANK OF INDIA(607115)
88 GHORA DONGRI MP-31-006-021-002/75
(BANSPUR) 		1731006021NRG24140620230119926 14/06/2023 MRS RAMOLI BAI WO MUNNA 1731006021WL008171 MRS RAMOLI BAI WO MUNNA 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 MRSRAMOLIBAIWOMUNNA CENTRAL BANK OF INDIA(607115)
89 GHORA DONGRI MP-31-006-021-002/75
(BANSPUR) 		1731006021NRG24140620230119927 14/06/2023 PRAMILA MARSKOLE 1731006021WL008171 PRAMILA MARSKOLE 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 PRAMILAMARSKOLE CENTRAL BANK OF INDIA(607115)
90 GHORA DONGRI MP-31-006-021-002/77-A
(BANSPUR) 		1731006021NRG24140620230119931 14/06/2023 SARBATEE 1731006021WL008171 SARBATEE 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 SARBATEE BANK OF MAHARASHTRA(607387)
91 GHORA DONGRI MP-31-006-021-002/78
(BANSPUR) 		1731006021NRG24140620230119932 14/06/2023 Mes.Mango Marskole 1731006021WL008171 Mes.Mango Marskole 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 Mes.MangoMarskole CENTRAL BANK OF INDIA(607115)
92 GHORA DONGRI MP-31-006-021-002/98
(BANSPUR) 		1731006021NRG24140620230119936 14/06/2023 DHURPTI 1731006021WL008171 DHURPTI 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 DHURPTI CENTRAL BANK OF INDIA(607115)
93 GHORA DONGRI MP-31-006-021-002/98
(BANSPUR) 		1731006021NRG24140620230119935 14/06/2023 MANDU 1731006021WL008171 MANDU 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304790 MANDU CENTRAL BANK OF INDIA(607115)
SubTotal 51714 51714
94 GHORA DONGRI MP-31-006-024-001/10-B
(BANJARI DHAL) 		1731006024NRG24140620230119979 14/06/2023 MR KUVAR SHILUKAR 1731006024WL008177 MR KUVAR SHILUKAR 00354 PUNB0129600 884 884 Processed 17/06/2023 393304790 MRKUVARSHILUKAR UNION BANK OF INDIA(508500)
95 GHORA DONGRI MP-31-006-024-001/10-B
(BANJARI DHAL) 		1731006024NRG24140620230119977 14/06/2023 MR KUVAR SHILUKAR 1731006024WL008177 MR KUVAR SHILUKAR 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 MRKUVARSHILUKAR UNION BANK OF INDIA(508500)
96 GHORA DONGRI MP-31-006-024-001/10-B
(BANJARI DHAL) 		1731006024NRG24140620230119978 14/06/2023 SMT KALABATEE 1731006024WL008177 SMT KALABATEE 00354 PUNB0129600 221 221 Processed 17/06/2023 393304790 SMTKALABATEE PUNJAB NATIONAL BANK(508568)
97 GHORA DONGRI MP-31-006-024-001/10-B
(BANJARI DHAL) 		1731006024NRG24140620230119980 14/06/2023 SMT KALABATEE 1731006024WL008177 SMT KALABATEE 00354 PUNB0129600 221 221 Processed 17/06/2023 393304790 SMTKALABATEE PUNJAB NATIONAL BANK(508568)
98 GHORA DONGRI MP-31-006-024-001/100
(BANJARI DHAL) 		1731006024NRG24140620230119982 14/06/2023 PADAMSHIG 1731006024WL008177 PADAMSHIG 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 PADAMSHIG PUNJAB NATIONAL BANK(508568)
99 GHORA DONGRI MP-31-006-024-001/100
(BANJARI DHAL) 		1731006024NRG24140620230119981 14/06/2023 PADAMSHIG 1731006024WL008177 PADAMSHIG 00354 PUNB0129600 663 663 Processed 17/06/2023 393304790 PADAMSHIG PUNJAB NATIONAL BANK(508568)
100 GHORA DONGRI MP-31-006-024-001/115-A
(BANJARI DHAL) 		1731006024NRG24140620230119984 14/06/2023 MR RAMKISHAN 1731006024WL008177 MR RAMKISHAN 00354 PUNB0129600 221 221 Processed 17/06/2023 393304790 MRRAMKISHAN PUNJAB NATIONAL BANK(508568)
101 GHORA DONGRI MP-31-006-024-001/115-A
(BANJARI DHAL) 		1731006024NRG24140620230119983 14/06/2023 MR RAMKISHAN 1731006024WL008177 MR RAMKISHAN 00354 PUNB0129600 221 221 Processed 17/06/2023 393304790 MRRAMKISHAN PUNJAB NATIONAL BANK(508568)
102 GHORA DONGRI MP-31-006-024-001/120-A
(BANJARI DHAL) 		1731006024NRG24140620230119990 14/06/2023 MR RAMDAS 1731006024WL008177 MR RAMDAS 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 MRRAMDAS PUNJAB NATIONAL BANK(508568)
103 GHORA DONGRI MP-31-006-024-001/120-A
(BANJARI DHAL) 		1731006024NRG24140620230119989 14/06/2023 MR RAMDAS 1731006024WL008177 MR RAMDAS 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 MRRAMDAS PUNJAB NATIONAL BANK(508568)
104 GHORA DONGRI MP-31-006-024-001/122
(BANJARI DHAL) 		1731006024NRG24140620230119992 14/06/2023 SMT PREMBATI AKHANDE 1731006024WL008177 SMT PREMBATI AKHANDE 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 SMTPREMBATIAKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
105 GHORA DONGRI MP-31-006-024-001/122
(BANJARI DHAL) 		1731006024NRG24140620230119991 14/06/2023 SMT PREMBATI AKHANDE 1731006024WL008177 SMT PREMBATI AKHANDE 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 SMTPREMBATIAKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
106 GHORA DONGRI MP-31-006-024-001/132
(BANJARI DHAL) 		1731006024NRG24140620230119994 14/06/2023 SMT SUSHILA WO DALAPSING 1731006024WL008177 SMT SUSHILA WO DALAPSING 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 SMTSUSHILAWODALAPSING PUNJAB NATIONAL BANK(508568)
107 GHORA DONGRI MP-31-006-024-001/132
(BANJARI DHAL) 		1731006024NRG24140620230119993 14/06/2023 SMT SUSHILA WO DALAPSING 1731006024WL008177 SMT SUSHILA WO DALAPSING 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 SMTSUSHILAWODALAPSING PUNJAB NATIONAL BANK(508568)
108 GHORA DONGRI MP-31-006-024-001/139
(BANJARI DHAL) 		1731006024NRG24140620230119996 14/06/2023 MR BARELAL 1731006024WL008177 MR BARELAL 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 MRBARELAL PUNJAB NATIONAL BANK(508568)
109 GHORA DONGRI MP-31-006-024-001/139
(BANJARI DHAL) 		1731006024NRG24140620230119995 14/06/2023 MR BARELAL 1731006024WL008177 MR BARELAL 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 MRBARELAL PUNJAB NATIONAL BANK(508568)
110 GHORA DONGRI MP-31-006-024-001/140
(BANJARI DHAL) 		1731006024NRG24140620230120000 14/06/2023 MRS PHOOLWATI WO MADAN 1731006024WL008177 MRS PHOOLWATI WO MADAN 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 MRSPHOOLWATIWOMADAN PUNJAB NATIONAL BANK(508568)
111 GHORA DONGRI MP-31-006-024-001/140
(BANJARI DHAL) 		1731006024NRG24140620230119998 14/06/2023 MRS PHOOLWATI WO MADAN 1731006024WL008177 MRS PHOOLWATI WO MADAN 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 MRSPHOOLWATIWOMADAN PUNJAB NATIONAL BANK(508568)
112 GHORA DONGRI MP-31-006-024-001/140
(BANJARI DHAL) 		1731006024NRG24140620230119997 14/06/2023 MRS RAJANTI WO SONU 1731006024WL008177 MRS RAJANTI WO SONU 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 MRSRAJANTIWOSONU PUNJAB NATIONAL BANK(508568)
113 GHORA DONGRI MP-31-006-024-001/140
(BANJARI DHAL) 		1731006024NRG24140620230119999 14/06/2023 MRS RAJANTI WO SONU 1731006024WL008177 MRS RAJANTI WO SONU 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 MRSRAJANTIWOSONU PUNJAB NATIONAL BANK(508568)
114 GHORA DONGRI MP-31-006-024-001/145
(BANJARI DHAL) 		1731006024NRG24140620230120002 14/06/2023 MRS OJHU 1731006024WL008177 MRS OJHU 00354 PUNB0129600 884 884 Processed 17/06/2023 393304790 MRSOJHU PUNJAB NATIONAL BANK(508568)
115 GHORA DONGRI MP-31-006-024-001/145
(BANJARI DHAL) 		1731006024NRG24140620230120001 14/06/2023 MRS OJHU 1731006024WL008177 MRS OJHU 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 MRSOJHU PUNJAB NATIONAL BANK(508568)
116 GHORA DONGRI MP-31-006-024-001/153-A
(BANJARI DHAL) 		1731006024NRG24140620230120004 14/06/2023 MR SANTOSH 1731006024WL008177 MR SANTOSH 00354 PUNB0129600 663 663 Processed 17/06/2023 393304790 MRSANTOSH PUNJAB NATIONAL BANK(508568)
117 GHORA DONGRI MP-31-006-024-001/153-A
(BANJARI DHAL) 		1731006024NRG24140620230120003 14/06/2023 MR SANTOSH 1731006024WL008177 MR SANTOSH 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 MRSANTOSH PUNJAB NATIONAL BANK(508568)
118 GHORA DONGRI MP-31-006-024-001/156
(BANJARI DHAL) 		1731006024NRG24140620230120007 14/06/2023 MR GOPALSING 1731006024WL008177 MR GOPALSING 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 MRGOPALSING PUNJAB NATIONAL BANK(508568)
119 GHORA DONGRI MP-31-006-024-001/156
(BANJARI DHAL) 		1731006024NRG24140620230120005 14/06/2023 MR GOPALSING 1731006024WL008177 MR GOPALSING 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 MRGOPALSING PUNJAB NATIONAL BANK(508568)
120 GHORA DONGRI MP-31-006-024-001/156
(BANJARI DHAL) 		1731006024NRG24140620230120006 14/06/2023 SMT SARLA 1731006024WL008177 SMT SARLA 00354 PUNB0129600 1326 1326 Rejected 17/06/2023 393304790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 GHORA DONGRI MP-31-006-024-001/156
(BANJARI DHAL) 		1731006024NRG24140620230120008 14/06/2023 SMT SARLA 1731006024WL008177 SMT SARLA 00354 PUNB0129600 1105 1105 Rejected 17/06/2023 393304790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 GHORA DONGRI MP-31-006-024-001/159
(BANJARI DHAL) 		1731006024NRG24140620230120010 14/06/2023 AMRLAL 1731006024WL008177 AMRLAL 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 AMRLAL PUNJAB NATIONAL BANK(508568)
123 GHORA DONGRI MP-31-006-024-001/159
(BANJARI DHAL) 		1731006024NRG24140620230120009 14/06/2023 AMRLAL 1731006024WL008177 AMRLAL 00354 PUNB0129600 221 221 Processed 17/06/2023 393304790 AMRLAL PUNJAB NATIONAL BANK(508568)
124 GHORA DONGRI MP-31-006-024-001/219
(BANJARI DHAL) 		1731006024NRG24140620230120012 14/06/2023 RAKISHOR 1731006024WL008177 RAKISHOR 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 RAKISHOR PUNJAB NATIONAL BANK(508568)
125 GHORA DONGRI MP-31-006-024-001/219
(BANJARI DHAL) 		1731006024NRG24140620230120011 14/06/2023 RAKISHOR 1731006024WL008177 RAKISHOR 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 RAKISHOR PUNJAB NATIONAL BANK(508568)
126 GHORA DONGRI MP-31-006-024-001/22-B
(BANJARI DHAL) 		1731006024NRG24140620230120014 14/06/2023 MR ANTARAM SO KAJLE 1731006024WL008177 MR ANTARAM SO KAJLE 00354 PUNB0129600 884 884 Processed 17/06/2023 393304790 MRANTARAMSOKAJLE PUNJAB NATIONAL BANK(508568)
127 GHORA DONGRI MP-31-006-024-001/22-B
(BANJARI DHAL) 		1731006024NRG24140620230120013 14/06/2023 MR ANTARAM SO KAJLE 1731006024WL008177 MR ANTARAM SO KAJLE 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 MRANTARAMSOKAJLE PUNJAB NATIONAL BANK(508568)
128 GHORA DONGRI MP-31-006-024-001/22-C
(BANJARI DHAL) 		1731006024NRG24140620230120016 14/06/2023 MR RATAN KAJLE 1731006024WL008177 MR RATAN KAJLE 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 MRRATANKAJLE PUNJAB NATIONAL BANK(508568)
129 GHORA DONGRI MP-31-006-024-001/22-C
(BANJARI DHAL) 		1731006024NRG24140620230120015 14/06/2023 MR RATAN KAJLE 1731006024WL008177 MR RATAN KAJLE 00354 PUNB0129600 884 884 Processed 17/06/2023 393304790 MRRATANKAJLE PUNJAB NATIONAL BANK(508568)
130 GHORA DONGRI MP-31-006-024-001/230-A
(BANJARI DHAL) 		1731006024NRG24140620230120018 14/06/2023 SHAJU 1731006024WL008177 SHAJU 00354 PUNB0129600 884 884 Processed 17/06/2023 393304790 SHAJU PUNJAB NATIONAL BANK(508568)
131 GHORA DONGRI MP-31-006-024-001/230-A
(BANJARI DHAL) 		1731006024NRG24140620230120017 14/06/2023 SHAJU 1731006024WL008177 SHAJU 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 SHAJU PUNJAB NATIONAL BANK(508568)
132 GHORA DONGRI MP-31-006-024-001/231
(BANJARI DHAL) 		1731006024NRG24140620230120020 14/06/2023 MR RAJESH SO DHARAMSINGH 1731006024WL008177 MR RAJESH SO DHARAMSINGH 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 MRRAJESHSODHARAMSINGH STATE BANK OF INDIA(508548)
133 GHORA DONGRI MP-31-006-024-001/231
(BANJARI DHAL) 		1731006024NRG24140620230120019 14/06/2023 MR RAJESH SO DHARAMSINGH 1731006024WL008177 MR RAJESH SO DHARAMSINGH 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 MRRAJESHSODHARAMSINGH STATE BANK OF INDIA(508548)
134 GHORA DONGRI MP-31-006-024-001/36-A
(BANJARI DHAL) 		1731006024NRG24140620230120022 14/06/2023 MRS SUNITA WO BHAGRATH 1731006024WL008177 MRS SUNITA WO BHAGRATH 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 MRSSUNITAWOBHAGRATH INDIA POST PAYMENTS BANK LIMITED(508528)
135 GHORA DONGRI MP-31-006-024-001/36-A
(BANJARI DHAL) 		1731006024NRG24140620230120021 14/06/2023 MRS SUNITA WO BHAGRATH 1731006024WL008177 MRS SUNITA WO BHAGRATH 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 MRSSUNITAWOBHAGRATH INDIA POST PAYMENTS BANK LIMITED(508528)
136 GHORA DONGRI MP-31-006-024-001/37
(BANJARI DHAL) 		1731006024NRG24140620230120024 14/06/2023 PREMLAL 1731006024WL008177 PREMLAL 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 PREMLAL PUNJAB NATIONAL BANK(508568)
137 GHORA DONGRI MP-31-006-024-001/37
(BANJARI DHAL) 		1731006024NRG24140620230120023 14/06/2023 PREMLAL 1731006024WL008177 PREMLAL 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 PREMLAL PUNJAB NATIONAL BANK(508568)
138 GHORA DONGRI MP-31-006-024-001/52
(BANJARI DHAL) 		1731006024NRG24140620230120026 14/06/2023 MORSING 1731006024WL008177 MORSING 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 MORSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
139 GHORA DONGRI MP-31-006-024-001/52
(BANJARI DHAL) 		1731006024NRG24140620230120025 14/06/2023 MORSING 1731006024WL008177 MORSING 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 MORSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
140 GHORA DONGRI MP-31-006-024-001/53
(BANJARI DHAL) 		1731006024NRG24140620230120028 14/06/2023 RAMKISAN 1731006024WL008177 RAMKISAN 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 RAMKISAN PUNJAB NATIONAL BANK(508568)
141 GHORA DONGRI MP-31-006-024-001/53
(BANJARI DHAL) 		1731006024NRG24140620230120027 14/06/2023 RAMKISAN 1731006024WL008177 RAMKISAN 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 RAMKISAN PUNJAB NATIONAL BANK(508568)
142 GHORA DONGRI MP-31-006-024-001/58
(BANJARI DHAL) 		1731006024NRG24140620230120034 14/06/2023 PHULVATI 1731006024WL008177 PHULVATI 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 PHULVATI PUNJAB NATIONAL BANK(508568)
143 GHORA DONGRI MP-31-006-024-001/58
(BANJARI DHAL) 		1731006024NRG24140620230120033 14/06/2023 PHULVATI 1731006024WL008177 PHULVATI 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 PHULVATI PUNJAB NATIONAL BANK(508568)
144 GHORA DONGRI MP-31-006-024-001/61
(BANJARI DHAL) 		1731006024NRG24140620230120036 14/06/2023 RAMNARYAN 1731006024WL008177 RAMNARYAN 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 RAMNARYAN PUNJAB NATIONAL BANK(508568)
145 GHORA DONGRI MP-31-006-024-001/61
(BANJARI DHAL) 		1731006024NRG24140620230120035 14/06/2023 RAMNARYAN 1731006024WL008177 RAMNARYAN 00354 PUNB0129600 663 663 Processed 17/06/2023 393304790 RAMNARYAN PUNJAB NATIONAL BANK(508568)
146 GHORA DONGRI MP-31-006-024-001/77
(BANJARI DHAL) 		1731006024NRG24140620230120038 14/06/2023 MR RAMESHWAR SO NANDLAL 1731006024WL008177 MR RAMESHWAR SO NANDLAL 00354 PUNB0129600 663 663 Processed 17/06/2023 393304790 MRRAMESHWARSONANDLAL PUNJAB NATIONAL BANK(508568)
147 GHORA DONGRI MP-31-006-024-001/77
(BANJARI DHAL) 		1731006024NRG24140620230120037 14/06/2023 MR RAMESHWAR SO NANDLAL 1731006024WL008177 MR RAMESHWAR SO NANDLAL 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 MRRAMESHWARSONANDLAL PUNJAB NATIONAL BANK(508568)
148 GHORA DONGRI MP-31-006-024-001/78
(BANJARI DHAL) 		1731006024NRG24140620230120042 14/06/2023 MRS LALITA WO SHIVPAL 1731006024WL008177 MRS LALITA WO SHIVPAL 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 MRSLALITAWOSHIVPAL PUNJAB NATIONAL BANK(508568)
149 GHORA DONGRI MP-31-006-024-001/78
(BANJARI DHAL) 		1731006024NRG24140620230120040 14/06/2023 MRS LALITA WO SHIVPAL 1731006024WL008177 MRS LALITA WO SHIVPAL 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 MRSLALITAWOSHIVPAL PUNJAB NATIONAL BANK(508568)
150 GHORA DONGRI MP-31-006-024-001/78
(BANJARI DHAL) 		1731006024NRG24140620230120039 14/06/2023 SHIVPAL 1731006024WL008177 SHIVPAL 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 SHIVPAL PUNJAB NATIONAL BANK(508568)
151 GHORA DONGRI MP-31-006-024-001/78
(BANJARI DHAL) 		1731006024NRG24140620230120041 14/06/2023 SHIVPAL 1731006024WL008177 SHIVPAL 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 SHIVPAL PUNJAB NATIONAL BANK(508568)
152 GHORA DONGRI MP-31-006-024-001/78-A
(BANJARI DHAL) 		1731006024NRG24140620230120045 14/06/2023 MR GULAB SO NANDER SING 1731006024WL008177 MR GULAB SO NANDER SING 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 MRGULABSONANDERSING PUNJAB NATIONAL BANK(508568)
153 GHORA DONGRI MP-31-006-024-001/78-A
(BANJARI DHAL) 		1731006024NRG24140620230120043 14/06/2023 MR GULAB SO NANDER SING 1731006024WL008177 MR GULAB SO NANDER SING 00354 PUNB0129600 884 884 Processed 17/06/2023 393304790 MRGULABSONANDERSING PUNJAB NATIONAL BANK(508568)
154 GHORA DONGRI MP-31-006-024-001/78-A
(BANJARI DHAL) 		1731006024NRG24140620230120044 14/06/2023 MRS MAMTA WO GULAB 1731006024WL008177 MRS MAMTA WO GULAB 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 MRSMAMTAWOGULAB PUNJAB NATIONAL BANK(508568)
155 GHORA DONGRI MP-31-006-024-001/78-A
(BANJARI DHAL) 		1731006024NRG24140620230120046 14/06/2023 MRS MAMTA WO GULAB 1731006024WL008177 MRS MAMTA WO GULAB 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 MRSMAMTAWOGULAB PUNJAB NATIONAL BANK(508568)
156 GHORA DONGRI MP-31-006-024-001/79-B
(BANJARI DHAL) 		1731006024NRG24140620230120049 14/06/2023 SHEVLAL 1731006024WL008177 SHEVLAL 00354 PUNB0129600 221 221 Processed 17/06/2023 393304790 SHEVLAL PUNJAB NATIONAL BANK(508568)
157 GHORA DONGRI MP-31-006-024-001/79-B
(BANJARI DHAL) 		1731006024NRG24140620230120051 14/06/2023 SHEVLAL 1731006024WL008177 SHEVLAL 00354 PUNB0129600 442 442 Processed 17/06/2023 393304790 SHEVLAL PUNJAB NATIONAL BANK(508568)
158 GHORA DONGRI MP-31-006-024-001/79-B
(BANJARI DHAL) 		1731006024NRG24140620230120050 14/06/2023 SMT JUGANTI BAI SEVLAL 1731006024WL008177 SMT JUGANTI BAI SEVLAL 00354 PUNB0129600 884 884 Processed 17/06/2023 393304790 SMTJUGANTIBAISEVLAL PUNJAB NATIONAL BANK(508568)
159 GHORA DONGRI MP-31-006-024-001/79-B
(BANJARI DHAL) 		1731006024NRG24140620230120052 14/06/2023 SMT JUGANTI BAI SEVLAL 1731006024WL008177 SMT JUGANTI BAI SEVLAL 00354 PUNB0129600 663 663 Processed 17/06/2023 393304790 SMTJUGANTIBAISEVLAL PUNJAB NATIONAL BANK(508568)
160 GHORA DONGRI MP-31-006-024-001/86-A
(BANJARI DHAL) 		1731006024NRG24140620230120058 14/06/2023 MR DILIP SO BHAIYALAL 1731006024WL008177 MR DILIP SO BHAIYALAL 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 MRDILIPSOBHAIYALAL FINO PAYMENTS BANK LTD(608001)
161 GHORA DONGRI MP-31-006-024-001/86-A
(BANJARI DHAL) 		1731006024NRG24140620230120057 14/06/2023 MR DILIP SO BHAIYALAL 1731006024WL008177 MR DILIP SO BHAIYALAL 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 MRDILIPSOBHAIYALAL FINO PAYMENTS BANK LTD(608001)
162 GHORA DONGRI MP-31-006-024-001/87
(BANJARI DHAL) 		1731006024NRG24140620230120060 14/06/2023 RAJESH 1731006024WL008177 RAJESH 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 RAJESH PUNJAB NATIONAL BANK(508568)
163 GHORA DONGRI MP-31-006-024-001/87
(BANJARI DHAL) 		1731006024NRG24140620230120059 14/06/2023 RAJESH 1731006024WL008177 RAJESH 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 RAJESH PUNJAB NATIONAL BANK(508568)
164 GHORA DONGRI MP-31-006-024-001/91-A
(BANJARI DHAL) 		1731006024NRG24140620230120062 14/06/2023 MR ANIL SO VATAN KASDE 1731006024WL008177 MR ANIL SO VATAN KASDE 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 MRANILSOVATANKASDE PUNJAB NATIONAL BANK(508568)
165 GHORA DONGRI MP-31-006-024-001/91-A
(BANJARI DHAL) 		1731006024NRG24140620230120061 14/06/2023 MR ANIL SO VATAN KASDE 1731006024WL008177 MR ANIL SO VATAN KASDE 00354 PUNB0129600 884 884 Processed 17/06/2023 393304790 MRANILSOVATANKASDE PUNJAB NATIONAL BANK(508568)
166 GHORA DONGRI MP-31-006-024-001/97-B
(BANJARI DHAL) 		1731006024NRG24140620230120064 14/06/2023 JAISINGH 1731006024WL008177 JAISINGH 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 JAISINGH PUNJAB NATIONAL BANK(508568)
167 GHORA DONGRI MP-31-006-024-001/97-B
(BANJARI DHAL) 		1731006024NRG24140620230120063 14/06/2023 JAISINGH 1731006024WL008177 JAISINGH 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 JAISINGH PUNJAB NATIONAL BANK(508568)
168 GHORA DONGRI MP-31-006-024-002/15
(BANJARI DHAL) 		1731006024NRG24140620230120066 14/06/2023 MR SHAYAMJI SO SAYBU 1731006024WL008177 MR SHAYAMJI SO SAYBU 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 MRSHAYAMJISOSAYBU PUNJAB NATIONAL BANK(508568)
169 GHORA DONGRI MP-31-006-024-002/15
(BANJARI DHAL) 		1731006024NRG24140620230120065 14/06/2023 MR SHAYAMJI SO SAYBU 1731006024WL008177 MR SHAYAMJI SO SAYBU 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 MRSHAYAMJISOSAYBU PUNJAB NATIONAL BANK(508568)
170 GHORA DONGRI MP-31-006-024-002/17-a
(BANJARI DHAL) 		1731006024NRG24140620230120068 14/06/2023 ramprashad 1731006024WL008177 ramprashad 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 ramprashad JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
171 GHORA DONGRI MP-31-006-024-002/17-a
(BANJARI DHAL) 		1731006024NRG24140620230120067 14/06/2023 ramprashad 1731006024WL008177 ramprashad 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 ramprashad JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
172 GHORA DONGRI MP-31-006-024-002/19
(BANJARI DHAL) 		1731006024NRG24140620230120070 14/06/2023 MRS SHYAMBAI WO SHANKULAL 1731006024WL008177 MRS SHYAMBAI WO SHANKULAL 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 MRSSHYAMBAIWOSHANKULAL PUNJAB NATIONAL BANK(508568)
173 GHORA DONGRI MP-31-006-024-002/19
(BANJARI DHAL) 		1731006024NRG24140620230120069 14/06/2023 MRS SHYAMBAI WO SHANKULAL 1731006024WL008177 MRS SHYAMBAI WO SHANKULAL 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 MRSSHYAMBAIWOSHANKULAL PUNJAB NATIONAL BANK(508568)
174 GHORA DONGRI MP-31-006-024-002/2
(BANJARI DHAL) 		1731006024NRG24140620230120072 14/06/2023 MR VIRENDRA SO MISHRILAL 1731006024WL008177 MR VIRENDRA SO MISHRILAL 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 MRVIRENDRASOMISHRILAL PAYTM PAYMENTS BANK LTD(608032)
175 GHORA DONGRI MP-31-006-024-002/2
(BANJARI DHAL) 		1731006024NRG24140620230120071 14/06/2023 MR VIRENDRA SO MISHRILAL 1731006024WL008177 MR VIRENDRA SO MISHRILAL 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 MRVIRENDRASOMISHRILAL PAYTM PAYMENTS BANK LTD(608032)
176 GHORA DONGRI MP-31-006-024-002/20
(BANJARI DHAL) 		1731006024NRG24140620230120073 14/06/2023 BABURAM 1731006024WL008177 BABURAM 00354 PUNB0129600 442 442 Processed 17/06/2023 393304790 BABURAM PUNJAB NATIONAL BANK(508568)
177 GHORA DONGRI MP-31-006-024-002/20
(BANJARI DHAL) 		1731006024NRG24140620230120074 14/06/2023 LALTA 1731006024WL008177 LALTA 00354 PUNB0129600 442 442 Rejected 17/06/2023 393304790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 GHORA DONGRI MP-31-006-024-002/21
(BANJARI DHAL) 		1731006024NRG24140620230120076 14/06/2023 MUNNA 1731006024WL008177 MUNNA 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 MUNNA PUNJAB NATIONAL BANK(508568)
179 GHORA DONGRI MP-31-006-024-002/21
(BANJARI DHAL) 		1731006024NRG24140620230120075 14/06/2023 MUNNA 1731006024WL008177 MUNNA 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 MUNNA PUNJAB NATIONAL BANK(508568)
180 GHORA DONGRI MP-31-006-024-002/26
(BANJARI DHAL) 		1731006024NRG24140620230120078 14/06/2023 SHEERAM 1731006024WL008177 SHEERAM 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 SHEERAM PUNJAB NATIONAL BANK(508568)
181 GHORA DONGRI MP-31-006-024-002/26
(BANJARI DHAL) 		1731006024NRG24140620230120077 14/06/2023 SHEERAM 1731006024WL008177 SHEERAM 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 SHEERAM PUNJAB NATIONAL BANK(508568)
182 GHORA DONGRI MP-31-006-024-002/27-A
(BANJARI DHAL) 		1731006024NRG24140620230120080 14/06/2023 SMT PHULBATI 1731006024WL008177 SMT PHULBATI 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 SMTPHULBATI PUNJAB NATIONAL BANK(508568)
183 GHORA DONGRI MP-31-006-024-002/27-A
(BANJARI DHAL) 		1731006024NRG24140620230120079 14/06/2023 SMT PHULBATI 1731006024WL008177 SMT PHULBATI 00354 PUNB0129600 884 884 Processed 17/06/2023 393304790 SMTPHULBATI PUNJAB NATIONAL BANK(508568)
184 GHORA DONGRI MP-31-006-024-002/28-A
(BANJARI DHAL) 		1731006024NRG24140620230120082 14/06/2023 BABUJEE 1731006024WL008177 BABUJEE 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 BABUJEE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
185 GHORA DONGRI MP-31-006-024-002/28-A
(BANJARI DHAL) 		1731006024NRG24140620230120081 14/06/2023 BABUJEE 1731006024WL008177 BABUJEE 00354 PUNB0129600 884 884 Processed 17/06/2023 393304790 BABUJEE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
186 GHORA DONGRI MP-31-006-024-002/29
(BANJARI DHAL) 		1731006024NRG24140620230120084 14/06/2023 SMT SYAMBATI 1731006024WL008177 SMT SYAMBATI 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 SMTSYAMBATI PUNJAB NATIONAL BANK(508568)
187 GHORA DONGRI MP-31-006-024-002/29
(BANJARI DHAL) 		1731006024NRG24140620230120083 14/06/2023 SMT SYAMBATI 1731006024WL008177 SMT SYAMBATI 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 SMTSYAMBATI PUNJAB NATIONAL BANK(508568)
188 GHORA DONGRI MP-31-006-024-002/31-A
(BANJARI DHAL) 		1731006024NRG24140620230120086 14/06/2023 SMT ANJU 1731006024WL008177 SMT ANJU 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 SMTANJU PUNJAB NATIONAL BANK(508568)
189 GHORA DONGRI MP-31-006-024-002/31-A
(BANJARI DHAL) 		1731006024NRG24140620230120085 14/06/2023 SMT ANJU 1731006024WL008177 SMT ANJU 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 SMTANJU PUNJAB NATIONAL BANK(508568)
190 GHORA DONGRI MP-31-006-024-002/31-B
(BANJARI DHAL) 		1731006024NRG24140620230120088 14/06/2023 SHANTI 1731006024WL008177 SHANTI 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 SHANTI PUNJAB NATIONAL BANK(508568)
191 GHORA DONGRI MP-31-006-024-002/31-B
(BANJARI DHAL) 		1731006024NRG24140620230120087 14/06/2023 SHANTI 1731006024WL008177 SHANTI 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 SHANTI PUNJAB NATIONAL BANK(508568)
192 GHORA DONGRI MP-31-006-024-002/32-A
(BANJARI DHAL) 		1731006024NRG24140620230120090 14/06/2023 MR RAMKISHAN 1731006024WL008177 MR RAMKISHAN 00354 PUNB0129600 884 884 Processed 17/06/2023 393304790 MRRAMKISHAN PUNJAB NATIONAL BANK(508568)
193 GHORA DONGRI MP-31-006-024-002/32-A
(BANJARI DHAL) 		1731006024NRG24140620230120089 14/06/2023 MR RAMKISHAN 1731006024WL008177 MR RAMKISHAN 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 MRRAMKISHAN PUNJAB NATIONAL BANK(508568)
194 GHORA DONGRI MP-31-006-024-002/33
(BANJARI DHAL) 		1731006024NRG24140620230120092 14/06/2023 CHATARSING 1731006024WL008177 CHATARSING 00354 PUNB0129600 1326 1326 Rejected 17/06/2023 393304790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 GHORA DONGRI MP-31-006-024-002/33
(BANJARI DHAL) 		1731006024NRG24140620230120091 14/06/2023 CHATARSING 1731006024WL008177 CHATARSING 00354 PUNB0129600 663 663 Rejected 17/06/2023 393304790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 GHORA DONGRI MP-31-006-024-002/34-B
(BANJARI DHAL) 		1731006024NRG24140620230120094 14/06/2023 RAJNI 1731006024WL008177 RAJNI 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 RAJNI PUNJAB NATIONAL BANK(508568)
197 GHORA DONGRI MP-31-006-024-002/34-B
(BANJARI DHAL) 		1731006024NRG24140620230120093 14/06/2023 RAJNI 1731006024WL008177 RAJNI 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 RAJNI PUNJAB NATIONAL BANK(508568)
198 GHORA DONGRI MP-31-006-024-002/37
(BANJARI DHAL) 		1731006024NRG24140620230120096 14/06/2023 POULWATI 1731006024WL008177 POULWATI 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 POULWATI PUNJAB NATIONAL BANK(508568)
199 GHORA DONGRI MP-31-006-024-002/37
(BANJARI DHAL) 		1731006024NRG24140620230120095 14/06/2023 POULWATI 1731006024WL008177 POULWATI 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 POULWATI PUNJAB NATIONAL BANK(508568)
200 GHORA DONGRI MP-31-006-024-002/39
(BANJARI DHAL) 		1731006024NRG24140620230120098 14/06/2023 SMT SARITA KASDE 1731006024WL008177 SMT SARITA KASDE 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 SMTSARITAKASDE PUNJAB NATIONAL BANK(508568)
201 GHORA DONGRI MP-31-006-024-002/39
(BANJARI DHAL) 		1731006024NRG24140620230120097 14/06/2023 SMT SARITA KASDE 1731006024WL008177 SMT SARITA KASDE 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 SMTSARITAKASDE PUNJAB NATIONAL BANK(508568)
202 GHORA DONGRI MP-31-006-024-002/4
(BANJARI DHAL) 		1731006024NRG24140620230120099 14/06/2023 MR MULCHAND SILU 1731006024WL008177 MR MULCHAND SILU 00354 PUNB0129600 442 442 Processed 17/06/2023 393304790 MRMULCHANDSILU PUNJAB NATIONAL BANK(508568)
203 GHORA DONGRI MP-31-006-024-002/4-A
(BANJARI DHAL) 		1731006024NRG24140620230120101 14/06/2023 RAMIYA 1731006024WL008177 RAMIYA 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 RAMIYA PUNJAB NATIONAL BANK(508568)
204 GHORA DONGRI MP-31-006-024-002/4-A
(BANJARI DHAL) 		1731006024NRG24140620230120100 14/06/2023 RAMIYA 1731006024WL008177 RAMIYA 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 RAMIYA PUNJAB NATIONAL BANK(508568)
205 GHORA DONGRI MP-31-006-024-002/40
(BANJARI DHAL) 		1731006024NRG24140620230120103 14/06/2023 MR MANGAL SO ANANDRAV MAVSE 1731006024WL008177 MR MANGAL SO ANANDRAV MAVSE 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 MRMANGALSOANANDRAVMAVSE PUNJAB NATIONAL BANK(508568)
206 GHORA DONGRI MP-31-006-024-002/40
(BANJARI DHAL) 		1731006024NRG24140620230120102 14/06/2023 MR MANGAL SO ANANDRAV MAVSE 1731006024WL008177 MR MANGAL SO ANANDRAV MAVSE 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 MRMANGALSOANANDRAVMAVSE PUNJAB NATIONAL BANK(508568)
207 GHORA DONGRI MP-31-006-024-002/42-A
(BANJARI DHAL) 		1731006024NRG24140620230120105 14/06/2023 MR GOKALPARSAD 1731006024WL008177 MR GOKALPARSAD 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 MRGOKALPARSAD PUNJAB NATIONAL BANK(508568)
208 GHORA DONGRI MP-31-006-024-002/42-A
(BANJARI DHAL) 		1731006024NRG24140620230120104 14/06/2023 MR GOKALPARSAD 1731006024WL008177 MR GOKALPARSAD 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 MRGOKALPARSAD PUNJAB NATIONAL BANK(508568)
209 GHORA DONGRI MP-31-006-024-002/43
(BANJARI DHAL) 		1731006024NRG24140620230120107 14/06/2023 MR GAJNLAL SILUKAR 1731006024WL008177 MR GAJNLAL SILUKAR 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 MRGAJNLALSILUKAR PUNJAB NATIONAL BANK(508568)
210 GHORA DONGRI MP-31-006-024-002/43
(BANJARI DHAL) 		1731006024NRG24140620230120106 14/06/2023 MR GAJNLAL SILUKAR 1731006024WL008177 MR GAJNLAL SILUKAR 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 MRGAJNLALSILUKAR PUNJAB NATIONAL BANK(508568)
211 GHORA DONGRI MP-31-006-024-002/43-A
(BANJARI DHAL) 		1731006024NRG24140620230120109 14/06/2023 RAJESH 1731006024WL008177 RAJESH 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 RAJESH PUNJAB NATIONAL BANK(508568)
212 GHORA DONGRI MP-31-006-024-002/43-A
(BANJARI DHAL) 		1731006024NRG24140620230120108 14/06/2023 RAJESH 1731006024WL008177 RAJESH 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 RAJESH PUNJAB NATIONAL BANK(508568)
213 GHORA DONGRI MP-31-006-024-002/45
(BANJARI DHAL) 		1731006024NRG24140620230120111 14/06/2023 MOKAL 1731006024WL008177 MOKAL 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 MOKAL PUNJAB NATIONAL BANK(508568)
214 GHORA DONGRI MP-31-006-024-002/45
(BANJARI DHAL) 		1731006024NRG24140620230120110 14/06/2023 MOKAL 1731006024WL008177 MOKAL 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 MOKAL PUNJAB NATIONAL BANK(508568)
215 GHORA DONGRI MP-31-006-024-002/46
(BANJARI DHAL) 		1731006024NRG24140620230120113 14/06/2023 SMT BHAGWANTI 1731006024WL008177 SMT BHAGWANTI 00354 PUNB0129600 442 442 Processed 17/06/2023 393304790 SMTBHAGWANTI PUNJAB NATIONAL BANK(508568)
216 GHORA DONGRI MP-31-006-024-002/46
(BANJARI DHAL) 		1731006024NRG24140620230120112 14/06/2023 SMT BHAGWANTI 1731006024WL008177 SMT BHAGWANTI 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 SMTBHAGWANTI PUNJAB NATIONAL BANK(508568)
217 GHORA DONGRI MP-31-006-024-002/46-C
(BANJARI DHAL) 		1731006024NRG24140620230120114 14/06/2023 SMT RINA 1731006024WL008177 SMT RINA 00354 PUNB0129600 221 221 Rejected 17/06/2023 393304790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 GHORA DONGRI MP-31-006-024-002/47
(BANJARI DHAL) 		1731006024NRG24140620230120116 14/06/2023 MR AMARLAL 1731006024WL008177 MR AMARLAL 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 MRAMARLAL PUNJAB NATIONAL BANK(508568)
219 GHORA DONGRI MP-31-006-024-002/47
(BANJARI DHAL) 		1731006024NRG24140620230120115 14/06/2023 MR AMARLAL 1731006024WL008177 MR AMARLAL 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 MRAMARLAL PUNJAB NATIONAL BANK(508568)
220 GHORA DONGRI MP-31-006-024-002/5
(BANJARI DHAL) 		1731006024NRG24140620230120118 14/06/2023 MISREELAL 1731006024WL008177 MISREELAL 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 MISREELAL PUNJAB NATIONAL BANK(508568)
221 GHORA DONGRI MP-31-006-024-002/5
(BANJARI DHAL) 		1731006024NRG24140620230120117 14/06/2023 MISREELAL 1731006024WL008177 MISREELAL 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 MISREELAL PUNJAB NATIONAL BANK(508568)
222 GHORA DONGRI MP-31-006-024-002/8
(BANJARI DHAL) 		1731006024NRG24140620230120122 14/06/2023 KHUNULAL 1731006024WL008177 KHUNULAL 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304790 KHUNULAL PUNJAB NATIONAL BANK(508568)
223 GHORA DONGRI MP-31-006-024-002/8
(BANJARI DHAL) 		1731006024NRG24140620230120121 14/06/2023 KHUNULAL 1731006024WL008177 KHUNULAL 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304790 KHUNULAL PUNJAB NATIONAL BANK(508568)
SubTotal 138788 138788
224 GHORA DONGRI MP-31-006-031-001/298-B
(CHHATARPUR) 		1731006031NRG24140620230120186 14/06/2023 Mr. RUPESH DHURVE 1731006031WL008185 Mr. RUPESH DHURVE 00415 SBIN0000327 884 884 Processed 17/06/2023 393304790 Mr.RUPESHDHURVE STATE BANK OF INDIA(508548)
SubTotal 884 884
225 GHORA DONGRI MP-31-006-021-002/273
(BANSPUR) 		1731006021NRG24140620230119915 14/06/2023 ARTEE 1731006021WL008171 ARTEE 00415 SBIN0003494 1326 1326 Processed 17/06/2023 393304790 ARTEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
226 GHORA DONGRI MP-31-006-050-003/105
(SHAKTIGADA) 		1731006050NRG24140620230119089 14/06/2023 BULURANI DHALI 1731006050WL008135 BULURANI DHALI 00415 SBIN0003957 1326 1326 Processed 17/06/2023 393304790 BULURANIDHALI STATE BANK OF INDIA(508548)
227 GHORA DONGRI MP-31-006-050-003/105-A
(SHAKTIGADA) 		1731006050NRG24140620230119090 14/06/2023 SANJEET DHALI 1731006050WL008135 SANJEET DHALI 00415 SBIN0003957 1326 1326 Processed 17/06/2023 393304790 SANJEETDHALI STATE BANK OF INDIA(508548)
228 GHORA DONGRI MP-31-006-050-003/105-A
(SHAKTIGADA) 		1731006050NRG24140620230119091 14/06/2023 SHEELA DHALI 1731006050WL008135 SHEELA DHALI 00415 SBIN0003957 1326 1326 Processed 17/06/2023 393304790 SHEELADHALI STATE BANK OF INDIA(508548)
229 GHORA DONGRI MP-31-006-050-003/135
(SHAKTIGADA) 		1731006050NRG24140620230119098 14/06/2023 SURANJAN MANDAL 1731006050WL008135 SURANJAN MANDAL 00415 SBIN0003957 1326 1326 Processed 17/06/2023 393304790 SURANJANMANDAL UNION BANK OF INDIA(508500)
230 GHORA DONGRI MP-31-006-050-003/202-A
(SHAKTIGADA) 		1731006050NRG24140620230119112 14/06/2023 JABUNA TALUKDAR 1731006050WL008135 JABUNA TALUKDAR 00415 SBIN0003957 1326 1326 Processed 17/06/2023 393304790 JABUNATALUKDAR STATE BANK OF INDIA(508548)
231 GHORA DONGRI MP-31-006-050-003/276-D
(SHAKTIGADA) 		1731006050NRG24140620230119123 14/06/2023 MRS SHYAMALEE WO SAPAN 1731006050WL008135 MRS SHYAMALEE WO SAPAN 00415 SBIN0003957 1326 1326 Processed 17/06/2023 393304790 MRSSHYAMALEEWOSAPAN STATE BANK OF INDIA(508548)
232 GHORA DONGRI MP-31-006-050-003/276-D
(SHAKTIGADA) 		1731006050NRG24140620230119124 14/06/2023 MS SALONI SARKAR DO SAPAN SARKAR 1731006050WL008135 MS SALONI SARKAR DO SAPAN SARKAR 00415 SBIN0003957 1326 1326 Processed 17/06/2023 393304790 MSSALONISARKARDOSAPANSARKAR STATE BANK OF INDIA(508548)
233 GHORA DONGRI MP-31-006-050-003/50
(SHAKTIGADA) 		1731006050NRG24140620230119131 14/06/2023 SAVITRI SARKAR 1731006050WL008135 SAVITRI SARKAR 00415 SBIN0003957 1326 1326 Processed 17/06/2023 393304790 SAVITRISARKAR STATE BANK OF INDIA(508548)
234 GHORA DONGRI MP-31-006-050-004/201
(SHAKTIGADA) 		1731006050NRG24140620230119141 14/06/2023 MR SADDU SO CHAINA 1731006050WL008135 MR SADDU SO CHAINA 00415 SBIN0003957 1326 1326 Processed 17/06/2023 393304790 MRSADDUSOCHAINA STATE BANK OF INDIA(508548)
235 GHORA DONGRI MP-31-006-050-004/208
(SHAKTIGADA) 		1731006050NRG24140620230119148 14/06/2023 RUKHIYALAVESHKAR 1731006050WL008135 RUKHIYALAVESHKAR 00415 SBIN0003957 1326 1326 Processed 17/06/2023 393304790 RUKHIYALAVESHKAR STATE BANK OF INDIA(508548)
236 GHORA DONGRI MP-31-006-050-004/215
(SHAKTIGADA) 		1731006050NRG24140620230119153 14/06/2023 GYAN BARASKAR 1731006050WL008135 GYAN BARASKAR 00415 SBIN0003957 1326 1326 Processed 17/06/2023 393304790 GYANBARASKAR STATE BANK OF INDIA(508548)
SubTotal 14586 14586
237 GHORA DONGRI MP-31-006-050-003/192-B
(SHAKTIGADA) 		1731006050NRG24140620230119110 14/06/2023 Mr sunil Biswas 1731006050WL008135 Mr sunil Biswas 00415 SBIN0006676 1326 1326 Processed 17/06/2023 393304790 MrsunilBiswas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
238 GHORA DONGRI MP-31-006-031-001/132
(CHHATARPUR) 		1731006031NRG24140620230120188 14/06/2023 LALITA 1731006031WL008186 LALITA 00415 SBIN0008073 663 663 Processed 17/06/2023 393304790 LALITA STATE BANK OF INDIA(508548)
239 GHORA DONGRI MP-31-006-031-001/141
(CHHATARPUR) 		1731006031NRG24140620230120189 14/06/2023 NADRIYA 1731006031WL008186 NADRIYA 00415 SBIN0008073 884 884 Processed 17/06/2023 393304790 NADRIYA FINO PAYMENTS BANK LTD(608001)
240 GHORA DONGRI MP-31-006-031-001/149
(CHHATARPUR) 		1731006031NRG24140620230120190 14/06/2023 KALESIYA 1731006031WL008186 KALESIYA 00415 SBIN0008073 884 884 Processed 17/06/2023 393304790 KALESIYA STATE BANK OF INDIA(508548)
241 GHORA DONGRI MP-31-006-031-001/149
(CHHATARPUR) 		1731006031NRG24140620230120191 14/06/2023 SURAJ 1731006031WL008186 SURAJ 00415 SBIN0008073 221 221 Processed 17/06/2023 393304790 SURAJ STATE BANK OF INDIA(508548)
242 GHORA DONGRI MP-31-006-031-001/173
(CHHATARPUR) 		1731006031NRG24140620230120192 14/06/2023 RAMARATI 1731006031WL008186 RAMARATI 00415 SBIN0008073 221 221 Processed 17/06/2023 393304790 RAMARATI STATE BANK OF INDIA(508548)
243 GHORA DONGRI MP-31-006-031-001/200
(CHHATARPUR) 		1731006031NRG24140620230120193 14/06/2023 BHIKARI 1731006031WL008186 BHIKARI 00415 SBIN0008073 221 221 Processed 17/06/2023 393304790 BHIKARI STATE BANK OF INDIA(508548)
244 GHORA DONGRI MP-31-006-031-001/200-A
(CHHATARPUR) 		1731006031NRG24140620230120194 14/06/2023 SUKHALAL 1731006031WL008186 SUKHALAL 00415 SBIN0008073 221 221 Processed 17/06/2023 393304790 SUKHALAL STATE BANK OF INDIA(508548)
245 GHORA DONGRI MP-31-006-031-001/218
(CHHATARPUR) 		1731006031NRG24140620230120195 14/06/2023 Manita 1731006031WL008186 Manita 00415 SBIN0008073 442 442 Processed 17/06/2023 393304790 Manita CENTRAL BANK OF INDIA(607115)
246 GHORA DONGRI MP-31-006-031-001/228
(CHHATARPUR) 		1731006031NRG24140620230120197 14/06/2023 Priti Sariyam 1731006031WL008186 Priti Sariyam 00415 SBIN0008073 884 884 Processed 17/06/2023 393304790 PritiSariyam BANK OF MAHARASHTRA(607387)
247 GHORA DONGRI MP-31-006-031-001/256
(CHHATARPUR) 		1731006031NRG24140620230120184 14/06/2023 VIMLA 1731006031WL008185 VIMLA 00415 SBIN0008073 884 884 Processed 17/06/2023 393304790 VIMLA STATE BANK OF INDIA(508548)
248 GHORA DONGRI MP-31-006-031-001/256-A
(CHHATARPUR) 		1731006031NRG24140620230120198 14/06/2023 KAVITA 1731006031WL008186 KAVITA 00415 SBIN0008073 884 884 Processed 17/06/2023 393304790 KAVITA STATE BANK OF INDIA(508548)
249 GHORA DONGRI MP-31-006-031-001/267
(CHHATARPUR) 		1731006031NRG24140620230120200 14/06/2023 RAJESH 1731006031WL008186 RAJESH 00415 SBIN0008073 663 663 Processed 17/06/2023 393304790 RAJESH STATE BANK OF INDIA(508548)
250 GHORA DONGRI MP-31-006-031-001/271-A
(CHHATARPUR) 		1731006031NRG24140620230120201 14/06/2023 LILAVATI 1731006031WL008186 LILAVATI 00415 SBIN0008073 884 884 Processed 17/06/2023 393304790 LILAVATI STATE BANK OF INDIA(508548)
251 GHORA DONGRI MP-31-006-031-001/31
(CHHATARPUR) 		1731006031NRG24140620230120187 14/06/2023 BABLI 1731006031WL008185 BABLI 00415 SBIN0008073 884 884 Processed 17/06/2023 393304790 BABLI FINO PAYMENTS BANK LTD(608001)
252 GHORA DONGRI MP-31-006-031-001/316
(CHHATARPUR) 		1731006031NRG24140620230120202 14/06/2023 DASODA 1731006031WL008186 DASODA 00415 SBIN0008073 884 884 Processed 17/06/2023 393304790 DASODA STATE BANK OF INDIA(508548)
253 GHORA DONGRI MP-31-006-031-001/322
(CHHATARPUR) 		1731006031NRG24140620230120204 14/06/2023 BRIJLAL 1731006031WL008186 BRIJLAL 00415 SBIN0008073 884 884 Processed 17/06/2023 393304790 BRIJLAL BANK OF MAHARASHTRA(607387)
254 GHORA DONGRI MP-31-006-031-001/322-B
(CHHATARPUR) 		1731006031NRG24140620230120205 14/06/2023 MAKKHANSING 1731006031WL008186 MAKKHANSING 00415 SBIN0008073 221 221 Processed 17/06/2023 393304790 MAKKHANSING STATE BANK OF INDIA(508548)
255 GHORA DONGRI MP-31-006-031-001/65
(CHHATARPUR) 		1731006031NRG24140620230120207 14/06/2023 Mrs. ANITA GOVINDA 1731006031WL008186 Mrs. ANITA GOVINDA 00415 SBIN0008073 884 884 Processed 17/06/2023 393304790 Mrs.ANITAGOVINDA STATE BANK OF INDIA(508548)
256 GHORA DONGRI MP-31-006-031-001/96
(CHHATARPUR) 		1731006031NRG24140620230120208 14/06/2023 SUKKAN 1731006031WL008186 SUKKAN 00415 SBIN0008073 884 884 Processed 17/06/2023 393304790 SUKKAN STATE BANK OF INDIA(508548)
257 GHORA DONGRI MP-31-006-031-002/11
(CHHATARPUR) 		1731006031NRG24140620230120210 14/06/2023 Kishor uikey 1731006031WL008186 Kishor uikey 00415 SBIN0008073 884 884 Processed 17/06/2023 393304790 Kishoruikey STATE BANK OF INDIA(508548)
258 GHORA DONGRI MP-31-006-031-002/11
(CHHATARPUR) 		1731006031NRG24140620230120209 14/06/2023 MAMATA UIKEY 1731006031WL008186 MAMATA UIKEY 00415 SBIN0008073 884 884 Processed 17/06/2023 393304790 MAMATAUIKEY STATE BANK OF INDIA(508548)
259 GHORA DONGRI MP-31-006-031-002/86
(CHHATARPUR) 		1731006031NRG24140620230120211 14/06/2023 SARBTIYA 1731006031WL008186 SARBTIYA 00415 SBIN0008073 884 884 Processed 17/06/2023 393304790 SARBTIYA STATE BANK OF INDIA(508548)
260 GHORA DONGRI MP-31-006-031-002/99
(CHHATARPUR) 		1731006031NRG24140620230120212 14/06/2023 NASHIR 1731006031WL008186 NASHIR 00415 SBIN0008073 884 884 Processed 17/06/2023 393304790 NASHIR STATE BANK OF INDIA(508548)
261 GHORA DONGRI MP-31-006-039-003/11
(KOLGAON) 		1731006000NRG24140620230120312 14/06/2023 BHAGGO 1731006WL008190 BHAGGO 00415 SBIN0008073 1105 1105 Processed 17/06/2023 393304790 BHAGGO STATE BANK OF INDIA(508548)
262 GHORA DONGRI MP-31-006-039-003/8
(KOLGAON) 		1731006000NRG24140620230120322 14/06/2023 BALMU 1731006WL008190 BALMU 00415 SBIN0008073 1105 1105 Processed 17/06/2023 393304790 BALMU STATE BANK OF INDIA(508548)
263 GHORA DONGRI MP-31-006-039-003/8
(KOLGAON) 		1731006000NRG24140620230120323 14/06/2023 SUKKO 1731006WL008190 SUKKO 00415 SBIN0008073 1105 1105 Processed 17/06/2023 393304790 SUKKO STATE BANK OF INDIA(508548)
264 GHORA DONGRI MP-31-006-039-003/98-A
(KOLGAON) 		1731006000NRG24140620230120327 14/06/2023 RAMESH 1731006WL008190 RAMESH 00415 SBIN0008073 1105 1105 Processed 17/06/2023 393304790 RAMESH STATE BANK OF INDIA(508548)
265 GHORA DONGRI MP-31-006-050-003/105
(SHAKTIGADA) 		1731006050NRG24140620230119088 14/06/2023 HARADHAN DHALI 1731006050WL008135 HARADHAN DHALI 00415 SBIN0008073 1326 1326 Processed 17/06/2023 393304790 HARADHANDHALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
266 GHORA DONGRI MP-31-006-050-003/134
(SHAKTIGADA) 		1731006050NRG24140620230119096 14/06/2023 SANJIT MANDAL 1731006050WL008135 SANJIT MANDAL 00415 SBIN0008073 1326 1326 Processed 17/06/2023 393304790 SANJITMANDAL STATE BANK OF INDIA(508548)
267 GHORA DONGRI MP-31-006-050-003/134
(SHAKTIGADA) 		1731006050NRG24140620230119097 14/06/2023 SUMARI MANDAL 1731006050WL008135 SUMARI MANDAL 00415 SBIN0008073 1326 1326 Processed 17/06/2023 393304790 SUMARIMANDAL STATE BANK OF INDIA(508548)
268 GHORA DONGRI MP-31-006-050-003/137
(SHAKTIGADA) 		1731006050NRG24140620230119099 14/06/2023 TARAK MANDAL 1731006050WL008135 TARAK MANDAL 00415 SBIN0008073 1326 1326 Processed 17/06/2023 393304790 TARAKMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
269 GHORA DONGRI MP-31-006-050-003/176
(SHAKTIGADA) 		1731006050NRG24140620230119108 14/06/2023 SADHANARANI HALDAR 1731006050WL008135 SADHANARANI HALDAR 00415 SBIN0008073 1326 1326 Processed 17/06/2023 393304790 SADHANARANIHALDAR STATE BANK OF INDIA(508548)
270 GHORA DONGRI MP-31-006-050-003/28
(SHAKTIGADA) 		1731006050NRG24140620230119125 14/06/2023 KAJALI BYAPARI 1731006050WL008135 KAJALI BYAPARI 00415 SBIN0008073 1326 1326 Processed 17/06/2023 393304790 KAJALIBYAPARI UNION BANK OF INDIA(508500)
271 GHORA DONGRI MP-31-006-050-003/64-A
(SHAKTIGADA) 		1731006050NRG24140620230119134 14/06/2023 RANJAN BACHAR 1731006050WL008135 RANJAN BACHAR 00415 SBIN0008073 1326 1326 Processed 17/06/2023 393304790 RANJANBACHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
272 GHORA DONGRI MP-31-006-050-003/64-A
(SHAKTIGADA) 		1731006050NRG24140620230119135 14/06/2023 SAVITA BACHAR 1731006050WL008135 SAVITA BACHAR 00415 SBIN0008073 1326 1326 Processed 17/06/2023 393304790 SAVITABACHAR AIRTEL PAYMENTS BANK LIMITED(990288)
273 GHORA DONGRI MP-31-006-050-003/77
(SHAKTIGADA) 		1731006050NRG24140620230119136 14/06/2023 MADHU MAKAL 1731006050WL008135 MADHU MAKAL 00415 SBIN0008073 1326 1326 Processed 17/06/2023 393304790 MADHUMAKAL STATE BANK OF INDIA(508548)
274 GHORA DONGRI MP-31-006-050-004/12
(SHAKTIGADA) 		1731006050NRG24140620230119140 14/06/2023 KUMODIN MANDAL 1731006050WL008135 KUMODIN MANDAL 00415 SBIN0008073 1326 1326 Processed 17/06/2023 393304790 KUMODINMANDAL STATE BANK OF INDIA(508548)
275 GHORA DONGRI MP-31-006-050-004/9-A
(SHAKTIGADA) 		1731006050NRG24140620230119165 14/06/2023 JHARNA MANDAL 1731006050WL008135 JHARNA MANDAL 00415 SBIN0008073 1326 1326 Processed 17/06/2023 393304790 JHARNAMANDAL UNION BANK OF INDIA(508500)
SubTotal 35139 35139
276 GHORA DONGRI MP-31-006-024-001/57
(BANJARI DHAL) 		1731006024NRG24140620230120032 14/06/2023 MAMTA 1731006024WL008177 MAMTA 00415 SBIN0008283 1105 1105 Processed 17/06/2023 393304790 MAMTA STATE BANK OF INDIA(508548)
277 GHORA DONGRI MP-31-006-024-001/57
(BANJARI DHAL) 		1731006024NRG24140620230120031 14/06/2023 MAMTA 1731006024WL008177 MAMTA 00415 SBIN0008283 1326 1326 Processed 17/06/2023 393304790 MAMTA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
278 GHORA DONGRI MP-31-006-021-002/167
(BANSPUR) 		1731006021NRG24140620230119881 14/06/2023 SUNITA 1731006021WL008171 SUNITA 00415 SBIN0009411 1326 1326 Processed 17/06/2023 393304790 SUNITA STATE BANK OF INDIA(508548)
279 GHORA DONGRI MP-31-006-021-002/184
(BANSPUR) 		1731006021NRG24140620230119897 14/06/2023 Mr MITHLESH THAKRE 1731006021WL008171 Mr MITHLESH THAKRE 00415 SBIN0009411 1326 1326 Processed 17/06/2023 393304790 MrMITHLESHTHAKRE CENTRAL BANK OF INDIA(607115)
280 GHORA DONGRI MP-31-006-021-002/184
(BANSPUR) 		1731006021NRG24140620230119896 14/06/2023 Mr MITHLESH THAKRE 1731006021WL008171 Mr MITHLESH THAKRE 00415 SBIN0009411 221 221 Processed 17/06/2023 393304790 MrMITHLESHTHAKRE CENTRAL BANK OF INDIA(607115)
281 GHORA DONGRI MP-31-006-021-002/231-C
(BANSPUR) 		1731006021NRG24140620230119904 14/06/2023 MEENA 1731006021WL008171 MEENA 00415 SBIN0009411 1326 1326 Processed 17/06/2023 393304790 MEENA STATE BANK OF INDIA(508548)
282 GHORA DONGRI MP-31-006-021-002/97
(BANSPUR) 		1731006021NRG24140620230119934 14/06/2023 BINIYA 1731006021WL008171 BINIYA 00415 SBIN0009411 1326 1326 Processed 17/06/2023 393304790 BINIYA STATE BANK OF INDIA(508548)
283 GHORA DONGRI MP-31-006-039-003/21
(KOLGAON) 		1731006000NRG24140620230120318 14/06/2023 MRS REKHA SAHU 1731006WL008190 MRS REKHA SAHU 00415 SBIN0009411 221 221 Processed 17/06/2023 393304790 MRSREKHASAHU STATE BANK OF INDIA(508548)
SubTotal 5746 5746
284 GHORA DONGRI MP-31-006-050-003/122
(SHAKTIGADA) 		1731006050NRG24140620230119093 14/06/2023 SUSHILA MANDAL 1731006050WL008135 SUSHILA MANDAL 00415 SBIN0017112 1326 1326 Processed 17/06/2023 393304790 SUSHILAMANDAL STATE BANK OF INDIA(508548)
285 GHORA DONGRI MP-31-006-050-003/122-A
(SHAKTIGADA) 		1731006050NRG24140620230119095 14/06/2023 RENUKA MANDAL 1731006050WL008135 RENUKA MANDAL 00415 SBIN0017112 1326 1326 Processed 17/06/2023 393304790 RENUKAMANDAL STATE BANK OF INDIA(508548)
286 GHORA DONGRI MP-31-006-050-003/267-B
(SHAKTIGADA) 		1731006050NRG24140620230119119 14/06/2023 SUMITRA BISHWAS 1731006050WL008135 SUMITRA BISHWAS 00415 SBIN0017112 1326 1326 Processed 17/06/2023 393304790 SUMITRABISHWAS STATE BANK OF INDIA(508548)
SubTotal 3978 3978
287 GHORA DONGRI MP-31-006-031-001/219
(CHHATARPUR) 		1731006031NRG24140620230120196 14/06/2023 CHHOTIBAI 1731006031WL008186 CHHOTIBAI 00468 UBIN0532592 884 884 Processed 17/06/2023 393304790 CHHOTIBAI BANK OF MAHARASHTRA(607387)
SubTotal 884 884
288 GHORA DONGRI MP-31-006-050-003/105-B
(SHAKTIGADA) 		1731006050NRG24140620230119092 14/06/2023 MS SANDHYA DHALI 1731006050WL008135 MS SANDHYA DHALI 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304790 MSSANDHYADHALI UNION BANK OF INDIA(508500)
289 GHORA DONGRI MP-31-006-050-003/138
(SHAKTIGADA) 		1731006050NRG24140620230119102 14/06/2023 VIJAY DAS 1731006050WL008135 VIJAY DAS 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304790 VIJAYDAS STATE BANK OF INDIA(508548)
290 GHORA DONGRI MP-31-006-050-003/139
(SHAKTIGADA) 		1731006050NRG24140620230119104 14/06/2023 MS SATYAVATI DAS 1731006050WL008135 MS SATYAVATI DAS 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304790 MSSATYAVATIDAS UNION BANK OF INDIA(508500)
291 GHORA DONGRI MP-31-006-050-003/242-A
(SHAKTIGADA) 		1731006050NRG24140620230119116 14/06/2023 ME SUBHASH VISHWAS SO SUBAL 1731006050WL008135 ME SUBHASH VISHWAS SO SUBAL 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304790 MESUBHASHVISHWASSOSUBAL UNION BANK OF INDIA(508500)
292 GHORA DONGRI MP-31-006-050-003/267-A
(SHAKTIGADA) 		1731006050NRG24140620230119117 14/06/2023 MR. AMIT KUMAR BISWAS SO ANAND 1731006050WL008135 MR. AMIT KUMAR BISWAS SO ANAND 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304790 MR.AMITKUMARBISWASSOANAND UNION BANK OF INDIA(508500)
293 GHORA DONGRI MP-31-006-050-003/274-A
(SHAKTIGADA) 		1731006050NRG24140620230119122 14/06/2023 SUMEET SARKAR 1731006050WL008135 SUMEET SARKAR 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304790 SUMEETSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 GHORA DONGRI MP-31-006-050-003/325
(SHAKTIGADA) 		1731006050NRG24140620230119128 14/06/2023 MS ASHA CHAKRAWATI 1731006050WL008135 MS ASHA CHAKRAWATI 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304790 MSASHACHAKRAWATI UNION BANK OF INDIA(508500)
295 GHORA DONGRI MP-31-006-050-003/48
(SHAKTIGADA) 		1731006050NRG24140620230119130 14/06/2023 SHIKHA SARKAR 1731006050WL008135 SHIKHA SARKAR 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304790 SHIKHASARKAR UNION BANK OF INDIA(508500)
296 GHORA DONGRI MP-31-006-050-003/77
(SHAKTIGADA) 		1731006050NRG24140620230119138 14/06/2023 JYOTSANA 1731006050WL008135 JYOTSANA 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304790 JYOTSANA AIRTEL PAYMENTS BANK LIMITED(990288)
297 GHORA DONGRI MP-31-006-050-004/202
(SHAKTIGADA) 		1731006050NRG24140620230119143 14/06/2023 LAXMI 1731006050WL008135 LAXMI 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304790 LAXMI UNION BANK OF INDIA(508500)
298 GHORA DONGRI MP-31-006-050-004/203
(SHAKTIGADA) 		1731006050NRG24140620230119144 14/06/2023 MR RAJKUMAR KHAMI SO PARESINGH KHAMI 1731006050WL008135 MR RAJKUMAR KHAMI SO PARESINGH KHAMI 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304790 MRRAJKUMARKHAMISOPARESINGHKHAMI UNION BANK OF INDIA(508500)
299 GHORA DONGRI MP-31-006-050-004/203
(SHAKTIGADA) 		1731006050NRG24140620230119145 14/06/2023 MS DHAUDE KHAMI 1731006050WL008135 MS DHAUDE KHAMI 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304790 MSDHAUDEKHAMI UNION BANK OF INDIA(508500)
300 GHORA DONGRI MP-31-006-050-004/204
(SHAKTIGADA) 		1731006050NRG24140620230119146 14/06/2023 JHEEMO SILOO 1731006050WL008135 JHEEMO SILOO 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304790 JHEEMOSILOO UNION BANK OF INDIA(508500)
301 GHORA DONGRI MP-31-006-050-004/206
(SHAKTIGADA) 		1731006050NRG24140620230119147 14/06/2023 NANDRAM 1731006050WL008135 NANDRAM 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304790 NANDRAM UNION BANK OF INDIA(508500)
302 GHORA DONGRI MP-31-006-050-004/210
(SHAKTIGADA) 		1731006050NRG24140620230119149 14/06/2023 GUNJANSING SHEELU 1731006050WL008135 GUNJANSING SHEELU 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304790 GUNJANSINGSHEELU UNION BANK OF INDIA(508500)
303 GHORA DONGRI MP-31-006-050-004/211
(SHAKTIGADA) 		1731006050NRG24140620230119150 14/06/2023 LAXMI BOSOM 1731006050WL008135 LAXMI BOSOM 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304790 LAXMIBOSOM BANK OF INDIA(508505)
304 GHORA DONGRI MP-31-006-050-004/214
(SHAKTIGADA) 		1731006050NRG24140620230119152 14/06/2023 BASANTI BOSAMKAR 1731006050WL008135 BASANTI BOSAMKAR 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304790 BASANTIBOSAMKAR UNION BANK OF INDIA(508500)
305 GHORA DONGRI MP-31-006-050-004/214
(SHAKTIGADA) 		1731006050NRG24140620230119151 14/06/2023 GORELAL BOSAMKAR 1731006050WL008135 GORELAL BOSAMKAR 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304790 GORELALBOSAMKAR UNION BANK OF INDIA(508500)
306 GHORA DONGRI MP-31-006-050-004/215
(SHAKTIGADA) 		1731006050NRG24140620230119154 14/06/2023 SHIVKALI BARASKAR 1731006050WL008135 SHIVKALI BARASKAR 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304790 SHIVKALIBARASKAR UNION BANK OF INDIA(508500)
307 GHORA DONGRI MP-31-006-050-004/216
(SHAKTIGADA) 		1731006050NRG24140620230119155 14/06/2023 SHANTA LAVISKAR 1731006050WL008135 SHANTA LAVISKAR 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304790 SHANTALAVISKAR UNION BANK OF INDIA(508500)
308 GHORA DONGRI MP-31-006-050-004/220
(SHAKTIGADA) 		1731006050NRG24140620230119156 14/06/2023 MR RAMAN DARSHMA 1731006050WL008135 MR RAMAN DARSHMA 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304790 MRRAMANDARSHMA UNION BANK OF INDIA(508500)
309 GHORA DONGRI MP-31-006-050-004/220
(SHAKTIGADA) 		1731006050NRG24140620230119157 14/06/2023 MS MIRA DARSHMA 1731006050WL008135 MS MIRA DARSHMA 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304790 MSMIRADARSHMA UNION BANK OF INDIA(508500)
310 GHORA DONGRI MP-31-006-050-004/221
(SHAKTIGADA) 		1731006050NRG24140620230119159 14/06/2023 ANOTI SHILU 1731006050WL008135 ANOTI SHILU 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304790 ANOTISHILU UNION BANK OF INDIA(508500)
311 GHORA DONGRI MP-31-006-050-004/221
(SHAKTIGADA) 		1731006050NRG24140620230119158 14/06/2023 SURELAL SHILU 1731006050WL008135 SURELAL SHILU 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304790 SURELALSHILU UNION BANK OF INDIA(508500)
312 GHORA DONGRI MP-31-006-050-004/222
(SHAKTIGADA) 		1731006050NRG24140620230119160 14/06/2023 SUKHRAM 1731006050WL008135 SUKHRAM 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304790 SUKHRAM UNION BANK OF INDIA(508500)
313 GHORA DONGRI MP-31-006-050-004/225
(SHAKTIGADA) 		1731006050NRG24140620230119163 14/06/2023 MS JANGLO RANI 1731006050WL008135 MS JANGLO RANI 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304790 MSJANGLORANI UNION BANK OF INDIA(508500)
SubTotal 34476 34476
314 GHORA DONGRI MP-31-006-045-001/13
(BADALPUR) 		1731006045NRG24140620230118557 14/06/2023 MS LAXMI MANDA WO DEEPAK MANDAL 1731006045WL008110 MS LAXMI MANDA WO DEEPAK MANDAL 00468 UBIN0547671 1428 1428 Processed 17/06/2023 393304790 MSLAXMIMANDAWODEEPAKMANDAL UNION BANK OF INDIA(508500)
315 GHORA DONGRI MP-31-006-045-002/7
(BADALPUR) 		1731006045NRG24140620230118559 14/06/2023 MR RAMANI SEN SO AMULYA SEN 1731006045WL008112 MR RAMANI SEN SO AMULYA SEN 00468 UBIN0547671 204 204 Processed 17/06/2023 393304790 MRRAMANISENSOAMULYASEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
316 GHORA DONGRI MP-31-006-045-002/7
(BADALPUR) 		1731006045NRG24140620230118560 14/06/2023 MS BIBHA RANI SEN 1731006045WL008112 MS BIBHA RANI SEN 00468 UBIN0547671 204 204 Processed 17/06/2023 393304790 MSBIBHARANISEN UNION BANK OF INDIA(508500)
317 GHORA DONGRI MP-31-006-045-002/97-A
(BADALPUR) 		1731006045NRG24140620230118561 14/06/2023 MR DIJBAR SEN SO ANIL SEN 1731006045WL008112 MR DIJBAR SEN SO ANIL SEN 00468 UBIN0547671 408 408 Processed 17/06/2023 393304790 MRDIJBARSENSOANILSEN UNION BANK OF INDIA(508500)
318 GHORA DONGRI MP-31-006-045-002/97-A
(BADALPUR) 		1731006045NRG24140620230118562 14/06/2023 MS SUMITRA SEN WO DIJBAR SEN 1731006045WL008112 MS SUMITRA SEN WO DIJBAR SEN 00468 UBIN0547671 408 408 Processed 17/06/2023 393304790 MSSUMITRASENWODIJBARSEN UNION BANK OF INDIA(508500)
319 GHORA DONGRI MP-31-006-045-003/13
(BADALPUR) 		1731006045NRG24140620230118553 14/06/2023 MS SAPNA 1731006045WL008109 MS SAPNA 00468 UBIN0547671 1632 1632 Processed 17/06/2023 393304790 MSSAPNA UNION BANK OF INDIA(508500)
320 GHORA DONGRI MP-31-006-045-003/13
(BADALPUR) 		1731006045NRG24140620230118555 14/06/2023 MS SAPNA 1731006045WL008109 MS SAPNA 00468 UBIN0547671 612 612 Processed 17/06/2023 393304790 MSSAPNA UNION BANK OF INDIA(508500)
321 GHORA DONGRI MP-31-006-045-003/187
(BADALPUR) 		1731006045NRG24140620230118558 14/06/2023 RAMNI SO JATIN 1731006045WL008111 RAMNI SO JATIN 00468 UBIN0547671 1365 1365 Processed 17/06/2023 393304790 RAMNISOJATIN UNION BANK OF INDIA(508500)
322 GHORA DONGRI MP-31-006-050-003/137
(SHAKTIGADA) 		1731006050NRG24140620230119100 14/06/2023 MS.BIMLA MANDAL WO TARAK MANDAL 1731006050WL008135 MS.BIMLA MANDAL WO TARAK MANDAL 00468 UBIN0547671 1326 1326 Processed 17/06/2023 393304790 MS.BIMLAMANDALWOTARAKMANDAL UNION BANK OF INDIA(508500)
323 GHORA DONGRI MP-31-006-050-003/139
(SHAKTIGADA) 		1731006050NRG24140620230119103 14/06/2023 MR KRISHNA DAS SO JAGANNATH DAS 1731006050WL008135 MR KRISHNA DAS SO JAGANNATH DAS 00468 UBIN0547671 1326 1326 Processed 17/06/2023 393304790 MRKRISHNADASSOJAGANNATHDAS UNION BANK OF INDIA(508500)
324 GHORA DONGRI MP-31-006-050-003/167-A
(SHAKTIGADA) 		1731006050NRG24140620230119106 14/06/2023 MS HEMA SARKAR 1731006050WL008135 MS HEMA SARKAR 00468 UBIN0547671 1326 1326 Processed 17/06/2023 393304790 MSHEMASARKAR UNION BANK OF INDIA(508500)
325 GHORA DONGRI MP-31-006-050-003/201
(SHAKTIGADA) 		1731006050NRG24140620230119111 14/06/2023 MS ANJLI BARAI 1731006050WL008135 MS ANJLI BARAI 00468 UBIN0547671 1326 1326 Processed 17/06/2023 393304790 MSANJLIBARAI UNION BANK OF INDIA(508500)
326 GHORA DONGRI MP-31-006-050-003/223
(SHAKTIGADA) 		1731006050NRG24140620230119113 14/06/2023 MR DIPAL CHOUDHARY SO NARENDRA 1731006050WL008135 MR DIPAL CHOUDHARY SO NARENDRA 00468 UBIN0547671 1326 1326 Processed 17/06/2023 393304790 MRDIPALCHOUDHARYSONARENDRA UNION BANK OF INDIA(508500)
327 GHORA DONGRI MP-31-006-050-003/229-A
(SHAKTIGADA) 		1731006050NRG24140620230119115 14/06/2023 MS MANISHA HALDAR HALDAR 1731006050WL008135 MS MANISHA HALDAR HALDAR 00468 UBIN0547671 1326 1326 Processed 17/06/2023 393304790 MSMANISHAHALDARHALDAR UNION BANK OF INDIA(508500)
328 GHORA DONGRI MP-31-006-050-003/274-A
(SHAKTIGADA) 		1731006050NRG24140620230119120 14/06/2023 MR TAPAN SARKAR 1731006050WL008135 MR TAPAN SARKAR 00468 UBIN0547671 1326 1326 Processed 17/06/2023 393304790 MRTAPANSARKAR UNION BANK OF INDIA(508500)
329 GHORA DONGRI MP-31-006-050-003/274-A
(SHAKTIGADA) 		1731006050NRG24140620230119121 14/06/2023 SUNITA SARKAR 1731006050WL008135 SUNITA SARKAR 00468 UBIN0547671 1326 1326 Processed 17/06/2023 393304790 SUNITASARKAR UNION BANK OF INDIA(508500)
330 GHORA DONGRI MP-31-006-050-003/288-B
(SHAKTIGADA) 		1731006050NRG24140620230119126 14/06/2023 MR SAPAN DAS SO RADHAKANT DAS 1731006050WL008135 MR SAPAN DAS SO RADHAKANT DAS 00468 UBIN0547671 1326 1326 Processed 17/06/2023 393304790 MRSAPANDASSORADHAKANTDAS UNION BANK OF INDIA(508500)
331 GHORA DONGRI MP-31-006-050-003/58-B
(SHAKTIGADA) 		1731006050NRG24140620230119132 14/06/2023 MR SUKESH MANDAL 1731006050WL008135 MR SUKESH MANDAL 00468 UBIN0547671 1326 1326 Processed 17/06/2023 393304790 MRSUKESHMANDAL UNION BANK OF INDIA(508500)
332 GHORA DONGRI MP-31-006-050-003/77
(SHAKTIGADA) 		1731006050NRG24140620230119137 14/06/2023 MOHAN MAKHAL SO MADHU MAKHAL 1731006050WL008135 MOHAN MAKHAL SO MADHU MAKHAL 00468 UBIN0547671 1326 1326 Processed 17/06/2023 393304790 MOHANMAKHALSOMADHUMAKHAL UNION BANK OF INDIA(508500)
333 GHORA DONGRI MP-31-006-050-004/85
(SHAKTIGADA) 		1731006050NRG24140620230119164 14/06/2023 ms Malti wo ashim Goldar 1731006050WL008135 ms Malti wo ashim Goldar 00468 UBIN0547671 1326 1326 Processed 17/06/2023 393304790 msMaltiwoashimGoldar UNION BANK OF INDIA(508500)
SubTotal 22173 22173
334 GHORA DONGRI MP-31-006-039-003/21
(KOLGAON) 		1731006000NRG24140620230120317 14/06/2023 MR JAGDISH SAHU SO SHYAMLAL 1731006WL008190 MR JAGDISH SAHU SO SHYAMLAL 00468 UBIN0563331 1105 1105 Processed 17/06/2023 393304790 MRJAGDISHSAHUSOSHYAMLAL UNION BANK OF INDIA(508500)
335 GHORA DONGRI MP-31-006-050-003/267-A
(SHAKTIGADA) 		1731006050NRG24140620230119118 14/06/2023 MR AMIT BISWAS SO ANAND 1731006050WL008135 MR AMIT BISWAS SO ANAND 00468 UBIN0563331 1326 1326 Processed 17/06/2023 393304790 MRAMITBISWASSOANAND UNION BANK OF INDIA(508500)
SubTotal 2431 2431
336 GHORA DONGRI MP-31-006-021-002/142
(BANSPUR) 		1731006021NRG24140620230119870 14/06/2023 RAMKALI MARSKOLE 1731006021WL008171 RAMKALI MARSKOLE 00688 FINO0001001 1326 1326 Processed 17/06/2023 393304790 RAMKALIMARSKOLE FINO PAYMENTS BANK LTD(608001)
337 GHORA DONGRI MP-31-006-021-002/172-A
(BANSPUR) 		1731006021NRG24140620230119894 14/06/2023 MANIRAM UIKEY 1731006021WL008171 MANIRAM UIKEY 00688 FINO0001001 1326 1326 Processed 17/06/2023 393304790 MANIRAMUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
338 GHORA DONGRI MP-31-006-021-002/145-A
(BANSPUR) 		1731006021NRG24140620230119877 14/06/2023 DILIP MARSKOLE 1731006021WL008171 DILIP MARSKOLE 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304790 DILIPMARSKOLE FINO PAYMENTS BANK LTD(608001)
339 GHORA DONGRI MP-31-006-021-002/145-A
(BANSPUR) 		1731006021NRG24140620230119878 14/06/2023 RUNA MARSKOLE 1731006021WL008171 RUNA MARSKOLE 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304790 RUNAMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
340 GHORA DONGRI MP-31-006-021-002/170-B
(BANSPUR) 		1731006021NRG24140620230119891 14/06/2023 MANKO SALAM 1731006021WL008171 MANKO SALAM 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304790 MANKOSALAM FINO PAYMENTS BANK LTD(608001)
341 GHORA DONGRI MP-31-006-021-002/241
(BANSPUR) 		1731006021NRG24140620230119908 14/06/2023 JAGDISH MARSKOLE 1731006021WL008171 JAGDISH MARSKOLE 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304790 JAGDISHMARSKOLE FINO PAYMENTS BANK LTD(608001)
342 GHORA DONGRI MP-31-006-021-002/46
(BANSPUR) 		1731006021NRG24140620230119917 14/06/2023 RATAN MARSKOLE 1731006021WL008171 RATAN MARSKOLE 00688 FINO0001446 221 221 Processed 17/06/2023 393304790 RATANMARSKOLE FINO PAYMENTS BANK LTD(608001)
343 GHORA DONGRI MP-31-006-021-002/76
(BANSPUR) 		1731006021NRG24140620230119929 14/06/2023 LEELAVATRI NARSKOLE 1731006021WL008171 LEELAVATRI NARSKOLE 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304790 LEELAVATRINARSKOLE FINO PAYMENTS BANK LTD(608001)
344 GHORA DONGRI MP-31-006-050-003/223
(SHAKTIGADA) 		1731006050NRG24140620230119114 14/06/2023 SULEKHA CHAUDHARI 1731006050WL008135 SULEKHA CHAUDHARI 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304790 SULEKHACHAUDHARI FINO PAYMENTS BANK LTD(608001)
345 GHORA DONGRI MP-31-006-050-003/58-B
(SHAKTIGADA) 		1731006050NRG24140620230119133 14/06/2023 NIKITA MANDAL 1731006050WL008135 NIKITA MANDAL 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304790 NIKITAMANDAL FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
Total 380175 380175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_140623APB_FTO_90900 Bank of India BKID0009584 BAGDONA 4420
2 GHORA DONGRI MP1731006_140623APB_FTO_90900 Bank of India BKID0009585 GHODADONGRI 13039
3 GHORA DONGRI MP1731006_140623APB_FTO_90900 Bank of Maharastra MAHB0000528 GHODA DONGRI 20111
4 GHORA DONGRI MP1731006_140623APB_FTO_90900 Bank of Maharastra MAHB0000614 PADHAR 3960
5 GHORA DONGRI MP1731006_140623APB_FTO_90900 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 10608
6 GHORA DONGRI MP1731006_140623APB_FTO_90900 Central Bank Of India CBIN0282533 GODADONGRI 51714
7 GHORA DONGRI MP1731006_140623APB_FTO_90900 Punjab National Bank PUNB0129600 BHAURA 138788
8 GHORA DONGRI MP1731006_140623APB_FTO_90900 State Bank of India SBIN0000327 BETUL 884
9 GHORA DONGRI MP1731006_140623APB_FTO_90900 State Bank of India SBIN0003494 KESLA 1326
10 GHORA DONGRI MP1731006_140623APB_FTO_90900 State Bank of India SBIN0003957 PATHAKHERA 14586
11 GHORA DONGRI MP1731006_140623APB_FTO_90900 State Bank of India SBIN0006676 SARNI 1326
12 GHORA DONGRI MP1731006_140623APB_FTO_90900 State Bank of India SBIN0008073 SHOBHAPUR 35139
13 GHORA DONGRI MP1731006_140623APB_FTO_90900 State Bank of India SBIN0008283 PITHAMPUR 2431
14 GHORA DONGRI MP1731006_140623APB_FTO_90900 State Bank of India SBIN0009411 DESHAWADI 5746
15 GHORA DONGRI MP1731006_140623APB_FTO_90900 State Bank of India SBIN0017112 Bhoura 3978
16 GHORA DONGRI MP1731006_140623APB_FTO_90900 Union Bank of India UBIN0532592 BETUL BAZAR 884
17 GHORA DONGRI MP1731006_140623APB_FTO_90900 Union Bank of India UBIN0532606 SATPURA (SARNI) 34476
18 GHORA DONGRI MP1731006_140623APB_FTO_90900 Union Bank of India UBIN0547671 CHOPNA 22173
19 GHORA DONGRI MP1731006_140623APB_FTO_90900 Union Bank of India UBIN0563331 BAGDONA SARNI 2431
20 GHORA DONGRI MP1731006_140623APB_FTO_90900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
21 GHORA DONGRI MP1731006_140623APB_FTO_90900 Fino Payments Bank Ltd FINO0001446 MP RO 9503

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