Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:00:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_260224APB_FTO_475167
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-31-006-014-001/100
(DUDHAWANI) 		1731006014NRG24240220240740073 26/02/2024 ARJUN MARKAM SO CHIRONGI 1731006014WL049040 ARJUN MARKAM SO CHIRONGI 00048 BKID0009585 1326 1326 Processed 12/04/2024 302058341 ARJUNMARKAMSOCHIRONGI PUNJAB NATIONAL BANK(508568)
2 GHORA DONGRI MP-31-006-014-001/12
(DUDHAWANI) 		1731006014NRG24240220240740081 26/02/2024 KIRAN PARTE WO BHOLA PARTE 1731006014WL049040 KIRAN PARTE WO BHOLA PARTE 00048 BKID0009585 1105 1105 Processed 12/04/2024 302058341 KIRANPARTEWOBHOLAPARTE BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-014-001/140
(DUDHAWANI) 		1731006014NRG24240220240740086 26/02/2024 KASTURI WO DHIRAN KASDE 1731006014WL049040 KASTURI WO DHIRAN KASDE 00048 BKID0009585 221 221 Processed 12/04/2024 302058341 KASTURIWODHIRANKASDE BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-014-001/142
(DUDHAWANI) 		1731006014NRG24240220240740087 26/02/2024 SHIVKALI WO GUDDI AKHANDE 1731006014WL049040 SHIVKALI WO GUDDI AKHANDE 00048 BKID0009585 1326 1326 Processed 12/04/2024 302058341 SHIVKALIWOGUDDIAKHANDE BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-014-001/159-A
(DUDHAWANI) 		1731006014NRG24240220240740100 26/02/2024 SANOTA WO PYARELAL 1731006014WL049040 SANOTA WO PYARELAL 00048 BKID0009585 1326 1326 Processed 12/04/2024 302058341 SANOTAWOPYARELAL BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-014-001/4
(DUDHAWANI) 		1731006014NRG24240220240740108 26/02/2024 SUKHMAN BHALAVI SO JAGRAM BHALAVI 1731006014WL049040 SUKHMAN BHALAVI SO JAGRAM BHALAVI 00048 BKID0009585 884 884 Processed 12/04/2024 302058341 SUKHMANBHALAVISOJAGRAMBHALAVI BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-014-001/92
(DUDHAWANI) 		1731006014NRG24240220240740117 26/02/2024 SUMAN WO SURESH 1731006014WL049040 SUMAN WO SURESH 00048 BKID0009585 1105 1105 Processed 12/04/2024 302058341 SUMANWOSURESH BANK OF INDIA(508505)
8 GHORA DONGRI MP-31-006-021-002/250-C
(BANSPUR) 		1731006000NRG24260220240742903 26/02/2024 JAGENDRA UIKEY 1731006WL049222 JAGENDRA UIKEY 00048 BKID0009585 221 221 Processed 12/04/2024 302058341 JAGENDRAUIKEY BANK OF INDIA(508505)
9 GHORA DONGRI MP-31-006-021-002/266-D
(BANSPUR) 		1731006000NRG24260220240742907 26/02/2024 SEVSNTI UIKEY 1731006WL049222 SEVSNTI UIKEY 00048 BKID0009585 1326 1326 Processed 12/04/2024 302058341 SEVSNTIUIKEY STATE BANK OF INDIA(508548)
10 GHORA DONGRI MP-31-006-021-002/274-A
(BANSPUR) 		1731006000NRG24260220240742910 26/02/2024 SUNITA DAMODAR SIRORIYA 1731006WL049222 SUNITA DAMODAR SIRORIYA 00048 BKID0009585 1326 1326 Processed 12/04/2024 302058341 SUNITADAMODARSIRORIYA BANK OF INDIA(508505)
11 GHORA DONGRI MP-31-006-021-002/39
(BANSPUR) 		1731006000NRG24260220240742915 26/02/2024 EMRTEE 1731006WL049222 EMRTEE 00048 BKID0009585 1326 1326 Processed 12/04/2024 302058341 EMRTEE INDUSIND BANK(607189)
12 GHORA DONGRI MP-31-006-021-002/91
(BANSPUR) 		1731006000NRG24260220240742930 26/02/2024 ANITA UIKEY 1731006WL049222 ANITA UIKEY 00048 BKID0009585 1326 1326 Processed 12/04/2024 302058341 ANITAUIKEY BANK OF INDIA(508505)
13 GHORA DONGRI MP-31-006-021-002/94-A
(BANSPUR) 		1731006000NRG24260220240742936 26/02/2024 MAMTA VADIVA 1731006WL049222 MAMTA VADIVA 00048 BKID0009585 1326 1326 Processed 13/04/2024 302058341 MAMTAVADIVA UNION BANK OF INDIA(508500)
SubTotal 14144 14144
14 GHORA DONGRI MP-31-006-021-002/186
(BANSPUR) 		1731006000NRG24260220240742887 26/02/2024 SARITA 1731006WL049222 SARITA 00048 BKID0009586 1326 1326 Processed 13/04/2024 302058341 SARITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 GHORA DONGRI MP-31-006-014-004/13-A
(DUDHAWANI) 		1731006014NRG24240220240740126 26/02/2024 DURJESH CHUIYYA DHURVE 1731006014WL049040 DURJESH CHUIYYA DHURVE 00051 MAHB0000528 884 884 Processed 13/04/2024 302058341 DURJESHCHUIYYADHURVE BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-014-004/16-A
(DUDHAWANI) 		1731006014NRG24240220240740128 26/02/2024 ANKGORI RAMKISAN UKEY 1731006014WL049040 ANKGORI RAMKISAN UKEY 00051 MAHB0000528 884 884 Processed 13/04/2024 302058341 ANKGORIRAMKISANUKEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHORA DONGRI MP-31-006-021-002/157
(BANSPUR) 		1731006000NRG24260220240742880 26/02/2024 rakesh 1731006WL049222 rakesh 00051 MAHB0000528 663 663 Processed 13/04/2024 302058341 rakesh BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-021-002/163
(BANSPUR) 		1731006000NRG24260220240742884 26/02/2024 DEVKI BAI UIKEY 1731006WL049222 DEVKI BAI UIKEY 00051 MAHB0000528 1326 1326 Processed 13/04/2024 302058341 DEVKIBAIUIKEY BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-021-002/238
(BANSPUR) 		1731006000NRG24260220240742894 26/02/2024 SITARA BHORSE 1731006WL049222 SITARA BHORSE 00051 MAHB0000528 1326 1326 Processed 12/04/2024 302058341 SITARABHORSE IDBI BANK(607095)
20 GHORA DONGRI MP-31-006-021-002/266-C
(BANSPUR) 		1731006000NRG24260220240742905 26/02/2024 Mr RAJESH TALU UIKEY 1731006WL049222 Mr RAJESH TALU UIKEY 00051 MAHB0000528 1105 1105 Processed 12/04/2024 302058341 MrRAJESHTALUUIKEY BANK OF INDIA(508505)
21 GHORA DONGRI MP-31-006-021-002/69
(BANSPUR) 		1731006000NRG24260220240742925 26/02/2024 ARUNA RAMKISAN 1731006WL049222 ARUNA RAMKISAN 00051 MAHB0000528 1326 1326 Processed 13/04/2024 302058341 ARUNARAMKISAN BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-021-002/90
(BANSPUR) 		1731006000NRG24260220240742929 26/02/2024 Miss LAXMI 1731006WL049222 Miss LAXMI 00051 MAHB0000528 1326 1326 Processed 12/04/2024 302058341 MissLAXMI CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
23 GHORA DONGRI MP-31-006-004-001/26
(KHARI) 		1731006004NRG24260220240742346 26/02/2024 BHAGRATI 1731006004WL049187 BHAGRATI 00051 MAHB0000614 1320 1320 Processed 13/04/2024 302058341 BHAGRATI BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-004-001/27
(KHARI) 		1731006004NRG24260220240742347 26/02/2024 SHVIKISHOR CHAITRAM 1731006004WL049187 SHVIKISHOR CHAITRAM 00051 MAHB0000614 880 880 Processed 13/04/2024 302058341 SHVIKISHORCHAITRAM BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-004-001/28
(KHARI) 		1731006004NRG24260220240742348 26/02/2024 NARBDI 1731006004WL049187 NARBDI 00051 MAHB0000614 1100 1100 Processed 13/04/2024 302058341 NARBDI BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-004-001/30
(KHARI) 		1731006004NRG24260220240742349 26/02/2024 NEHA MARSKOLE 1731006004WL049187 NEHA MARSKOLE 00051 MAHB0000614 1320 1320 Processed 13/04/2024 302058341 NEHAMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHORA DONGRI MP-31-006-004-001/34
(KHARI) 		1731006004NRG24260220240742350 26/02/2024 JHABIYA 1731006004WL049187 JHABIYA 00051 MAHB0000614 880 880 Processed 13/04/2024 302058341 JHABIYA BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-004-001/38
(KHARI) 		1731006004NRG24260220240742351 26/02/2024 RAMKISHORE 1731006004WL049187 RAMKISHORE 00051 MAHB0000614 1100 1100 Processed 13/04/2024 302058341 RAMKISHORE BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-004-001/42
(KHARI) 		1731006004NRG24260220240742384 26/02/2024 FUANTEE 1731006004WL049188 FUANTEE 00051 MAHB0000614 663 663 Processed 13/04/2024 302058341 FUANTEE BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-004-001/46-A
(KHARI) 		1731006004NRG24260220240742352 26/02/2024 KAVITA 1731006004WL049187 KAVITA 00051 MAHB0000614 1320 1320 Processed 13/04/2024 302058341 KAVITA BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-004-001/48
(KHARI) 		1731006004NRG24260220240742353 26/02/2024 JHANKO 1731006004WL049187 JHANKO 00051 MAHB0000614 1100 1100 Processed 13/04/2024 302058341 JHANKO BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-004-001/49-A
(KHARI) 		1731006004NRG24260220240742354 26/02/2024 RAMBAI BAI DHURVE 1731006004WL049187 RAMBAI BAI DHURVE 00051 MAHB0000614 1320 1320 Processed 13/04/2024 302058341 RAMBAIBAIDHURVE BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-004-001/49-B
(KHARI) 		1731006004NRG24260220240742355 26/02/2024 ANITA 1731006004WL049187 ANITA 00051 MAHB0000614 1320 1320 Processed 13/04/2024 302058341 ANITA BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-004-001/5
(KHARI) 		1731006004NRG24260220240742356 26/02/2024 MRS SUMAN PARTE 1731006004WL049187 MRS SUMAN PARTE 00051 MAHB0000614 1320 1320 Processed 13/04/2024 302058341 MRSSUMANPARTE BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-004-001/5
(KHARI) 		1731006004NRG24260220240742357 26/02/2024 VANDANA MATU PARTE 1731006004WL049187 VANDANA MATU PARTE 00051 MAHB0000614 1320 1320 Processed 13/04/2024 302058341 VANDANAMATUPARTE BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-004-001/57
(KHARI) 		1731006004NRG24260220240742358 26/02/2024 Manita Ahake 1731006004WL049187 Manita Ahake 00051 MAHB0000614 1320 1320 Processed 13/04/2024 302058341 ManitaAhake BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-004-001/66
(KHARI) 		1731006004NRG24260220240742359 26/02/2024 YASHODA 1731006004WL049187 YASHODA 00051 MAHB0000614 1320 1320 Processed 12/04/2024 302058341 YASHODA HDFC BANK LTD(607152)
38 GHORA DONGRI MP-31-006-004-002/102
(KHARI) 		1731006004NRG24260220240742360 26/02/2024 JAGANTI 1731006004WL049187 JAGANTI 00051 MAHB0000614 1320 1320 Processed 13/04/2024 302058341 JAGANTI BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-004-002/117-a
(KHARI) 		1731006004NRG24260220240742361 26/02/2024 MAMTA 1731006004WL049187 MAMTA 00051 MAHB0000614 1320 1320 Processed 13/04/2024 302058341 MAMTA BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-004-002/117-D
(KHARI) 		1731006004NRG24260220240742362 26/02/2024 SHANTA SHARDA 1731006004WL049187 SHANTA SHARDA 00051 MAHB0000614 1320 1320 Processed 13/04/2024 302058341 SHANTASHARDA BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-004-002/119-A
(KHARI) 		1731006004NRG24260220240742363 26/02/2024 ASHIK WADIVA 1731006004WL049187 ASHIK WADIVA 00051 MAHB0000614 1320 1320 Processed 13/04/2024 302058341 ASHIKWADIVA BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-004-002/124
(KHARI) 		1731006004NRG24260220240742364 26/02/2024 FULKALI 1731006004WL049187 FULKALI 00051 MAHB0000614 1320 1320 Processed 12/04/2024 302058341 FULKALI CENTRAL BANK OF INDIA(607115)
43 GHORA DONGRI MP-31-006-004-002/16
(KHARI) 		1731006004NRG24260220240742365 26/02/2024 DHSONA 1731006004WL049187 DHSONA 00051 MAHB0000614 1320 1320 Processed 12/04/2024 302058341 DHSONA HDFC BANK LTD(607152)
44 GHORA DONGRI MP-31-006-004-002/163-A
(KHARI) 		1731006004NRG24260220240742366 26/02/2024 ANITA 1731006004WL049187 ANITA 00051 MAHB0000614 660 660 Processed 13/04/2024 302058341 ANITA BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-004-002/177
(KHARI) 		1731006004NRG24260220240742367 26/02/2024 GEETA 1731006004WL049187 GEETA 00051 MAHB0000614 1320 1320 Processed 13/04/2024 302058341 GEETA BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-004-002/19
(KHARI) 		1731006004NRG24260220240742385 26/02/2024 RAJU 1731006004WL049188 RAJU 00051 MAHB0000614 1326 1326 Processed 13/04/2024 302058341 RAJU BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-004-002/27-B
(KHARI) 		1731006004NRG24260220240742368 26/02/2024 SANGITA 1731006004WL049187 SANGITA 00051 MAHB0000614 1320 1320 Processed 13/04/2024 302058341 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHORA DONGRI MP-31-006-004-002/4-A
(KHARI) 		1731006004NRG24260220240742369 26/02/2024 BHUDO 1731006004WL049187 BHUDO 00051 MAHB0000614 1320 1320 Processed 13/04/2024 302058341 BHUDO BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-004-002/45-B
(KHARI) 		1731006004NRG24260220240742386 26/02/2024 SAROJ DHURVE 1731006004WL049188 SAROJ DHURVE 00051 MAHB0000614 1326 1326 Processed 13/04/2024 302058341 SAROJDHURVE BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-004-002/46
(KHARI) 		1731006004NRG24260220240742370 26/02/2024 INDRA 1731006004WL049187 INDRA 00051 MAHB0000614 1320 1320 Processed 12/04/2024 302058341 INDRA CENTRAL BANK OF INDIA(607115)
51 GHORA DONGRI MP-31-006-004-002/6
(KHARI) 		1731006004NRG24260220240742372 26/02/2024 FULKALI 1731006004WL049187 FULKALI 00051 MAHB0000614 1100 1100 Processed 13/04/2024 302058341 FULKALI INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHORA DONGRI MP-31-006-004-002/66
(KHARI) 		1731006004NRG24260220240742373 26/02/2024 FULVANTI 1731006004WL049187 FULVANTI 00051 MAHB0000614 1320 1320 Processed 13/04/2024 302058341 FULVANTI BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-004-002/66-A
(KHARI) 		1731006004NRG24260220240742387 26/02/2024 MYNNA 1731006004WL049188 MYNNA 00051 MAHB0000614 442 442 Processed 12/04/2024 302058341 MYNNA CENTRAL BANK OF INDIA(607115)
54 GHORA DONGRI MP-31-006-004-002/69-A
(KHARI) 		1731006004NRG24260220240742374 26/02/2024 TULSEE 1731006004WL049187 TULSEE 00051 MAHB0000614 1320 1320 Processed 13/04/2024 302058341 TULSEE INDIA POST PAYMENTS BANK LIMITED(508528)
55 GHORA DONGRI MP-31-006-004-002/7
(KHARI) 		1731006004NRG24260220240742375 26/02/2024 KAMLA 1731006004WL049187 KAMLA 00051 MAHB0000614 880 880 Processed 13/04/2024 302058341 KAMLA BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-004-002/7-A
(KHARI) 		1731006004NRG24260220240742376 26/02/2024 KAMAL 1731006004WL049187 KAMAL 00051 MAHB0000614 1320 1320 Processed 13/04/2024 302058341 KAMAL BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-004-002/77-A
(KHARI) 		1731006004NRG24260220240742378 26/02/2024 SANTOSH YADAV 1731006004WL049187 SANTOSH YADAV 00051 MAHB0000614 1320 1320 Processed 12/04/2024 302058341 SANTOSHYADAV CENTRAL BANK OF INDIA(607115)
58 GHORA DONGRI MP-31-006-004-002/77-A
(KHARI) 		1731006004NRG24260220240742379 26/02/2024 TULSA SANTOSH YADAV 1731006004WL049187 TULSA SANTOSH YADAV 00051 MAHB0000614 1100 1100 Processed 13/04/2024 302058341 TULSASANTOSHYADAV BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-004-002/77-B
(KHARI) 		1731006004NRG24260220240742380 26/02/2024 Master RAHUL YADAV SANTOSH 1731006004WL049187 Master RAHUL YADAV SANTOSH 00051 MAHB0000614 1320 1320 Processed 13/04/2024 302058341 MasterRAHULYADAVSANTOSH BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-004-002/8
(KHARI) 		1731006004NRG24260220240742381 26/02/2024 SHIVRATI 1731006004WL049187 SHIVRATI 00051 MAHB0000614 1320 1320 Processed 13/04/2024 302058341 SHIVRATI BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-004-002/88
(KHARI) 		1731006004NRG24260220240742382 26/02/2024 BHUTE 1731006004WL049187 BHUTE 00051 MAHB0000614 1320 1320 Processed 13/04/2024 302058341 BHUTE BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-004-002/90
(KHARI) 		1731006004NRG24260220240742383 26/02/2024 HARISHNKAR 1731006004WL049187 HARISHNKAR 00051 MAHB0000614 1320 1320 Processed 13/04/2024 302058341 HARISHNKAR BANK OF MAHARASHTRA(607387)
63 GHORA DONGRI MP-31-006-007-001/18
(JAKHALI) 		1731006007NRG24260220240742766 26/02/2024 MR BHUJALI 1731006007WL049211 MR BHUJALI 00051 MAHB0000614 1308 1308 Processed 13/04/2024 302058341 MRBHUJALI INDIA POST PAYMENTS BANK LIMITED(508528)
64 GHORA DONGRI MP-31-006-007-001/39
(JAKHALI) 		1731006007NRG24260220240742767 26/02/2024 KANTEE 1731006007WL049211 KANTEE 00051 MAHB0000614 872 872 Processed 13/04/2024 302058341 KANTEE INDIA POST PAYMENTS BANK LIMITED(508528)
65 GHORA DONGRI MP-31-006-007-001/39-A
(JAKHALI) 		1731006007NRG24260220240742769 26/02/2024 MAMTA 1731006007WL049211 MAMTA 00051 MAHB0000614 1090 1090 Processed 12/04/2024 302058341 MAMTA CENTRAL BANK OF INDIA(607115)
66 GHORA DONGRI MP-31-006-007-001/39-A
(JAKHALI) 		1731006007NRG24260220240742768 26/02/2024 SAKHARAM 1731006007WL049211 SAKHARAM 00051 MAHB0000614 218 218 Processed 13/04/2024 302058341 SAKHARAM BANK OF MAHARASHTRA(607387)
67 GHORA DONGRI MP-31-006-007-001/41
(JAKHALI) 		1731006007NRG24260220240742770 26/02/2024 RAJA 1731006007WL049211 RAJA 00051 MAHB0000614 654 654 Processed 12/04/2024 302058341 RAJA CENTRAL BANK OF INDIA(607115)
68 GHORA DONGRI MP-31-006-007-001/53
(JAKHALI) 		1731006007NRG24260220240742772 26/02/2024 JYAVANTEE 1731006007WL049211 JYAVANTEE 00051 MAHB0000614 436 436 Processed 13/04/2024 302058341 JYAVANTEE BANK OF MAHARASHTRA(607387)
69 GHORA DONGRI MP-31-006-007-001/54
(JAKHALI) 		1731006007NRG24260220240742773 26/02/2024 SHIVDYAL 1731006007WL049211 SHIVDYAL 00051 MAHB0000614 872 872 Processed 13/04/2024 302058341 SHIVDYAL BANK OF MAHARASHTRA(607387)
70 GHORA DONGRI MP-31-006-007-001/67
(JAKHALI) 		1731006007NRG24260220240742774 26/02/2024 BHAGA BAI 1731006007WL049211 BHAGA BAI 00051 MAHB0000614 218 218 Processed 13/04/2024 302058341 BHAGABAI BANK OF MAHARASHTRA(607387)
71 GHORA DONGRI MP-31-006-007-001/76-A
(JAKHALI) 		1731006007NRG24260220240742775 26/02/2024 REKHKA 1731006007WL049211 REKHKA 00051 MAHB0000614 1308 1308 Processed 13/04/2024 302058341 REKHKA BANK OF MAHARASHTRA(607387)
72 GHORA DONGRI MP-31-006-007-002/104
(JAKHALI) 		1731006007NRG24260220240742808 26/02/2024 SHEKCHAND 1731006007WL049213 SHEKCHAND 00051 MAHB0000614 1090 1090 Processed 13/04/2024 302058341 SHEKCHAND BANK OF MAHARASHTRA(607387)
73 GHORA DONGRI MP-31-006-007-002/107-A
(JAKHALI) 		1731006007NRG24260220240742809 26/02/2024 BEENDIYA 1731006007WL049213 BEENDIYA 00051 MAHB0000614 1090 1090 Processed 13/04/2024 302058341 BEENDIYA BANK OF MAHARASHTRA(607387)
74 GHORA DONGRI MP-31-006-007-002/114
(JAKHALI) 		1731006007NRG24260220240742810 26/02/2024 KALA 1731006007WL049213 KALA 00051 MAHB0000614 1090 1090 Processed 13/04/2024 302058341 KALA BANK OF MAHARASHTRA(607387)
75 GHORA DONGRI MP-31-006-007-002/114
(JAKHALI) 		1731006007NRG24260220240742811 26/02/2024 KARAN 1731006007WL049213 KARAN 00051 MAHB0000614 1090 1090 Processed 13/04/2024 302058341 KARAN BANK OF MAHARASHTRA(607387)
76 GHORA DONGRI MP-31-006-007-002/115
(JAKHALI) 		1731006007NRG24260220240742812 26/02/2024 MISS RAVINA KUMRE 1731006007WL049213 MISS RAVINA KUMRE 00051 MAHB0000614 872 872 Processed 13/04/2024 302058341 MISSRAVINAKUMRE BANK OF MAHARASHTRA(607387)
77 GHORA DONGRI MP-31-006-007-002/116
(JAKHALI) 		1731006007NRG24260220240742778 26/02/2024 PANCHAMSING KAMAL 1731006007WL049211 PANCHAMSING KAMAL 00051 MAHB0000614 1308 1308 Processed 13/04/2024 302058341 PANCHAMSINGKAMAL BANK OF MAHARASHTRA(607387)
78 GHORA DONGRI MP-31-006-007-002/122-A
(JAKHALI) 		1731006007NRG24260220240742813 26/02/2024 CHANDRKALA 1731006007WL049213 CHANDRKALA 00051 MAHB0000614 436 436 Processed 13/04/2024 302058341 CHANDRKALA BANK OF MAHARASHTRA(607387)
79 GHORA DONGRI MP-31-006-007-002/129
(JAKHALI) 		1731006007NRG24260220240742814 26/02/2024 SULLO 1731006007WL049213 SULLO 00051 MAHB0000614 1090 1090 Processed 12/04/2024 302058341 SULLO CENTRAL BANK OF INDIA(607115)
80 GHORA DONGRI MP-31-006-007-002/130
(JAKHALI) 		1731006007NRG24260220240742815 26/02/2024 SUKLU 1731006007WL049213 SUKLU 00051 MAHB0000614 1308 1308 Processed 13/04/2024 302058341 SUKLU BANK OF MAHARASHTRA(607387)
81 GHORA DONGRI MP-31-006-007-002/135
(JAKHALI) 		1731006007NRG24260220240742816 26/02/2024 RAJITA 1731006007WL049213 RAJITA 00051 MAHB0000614 1308 1308 Processed 13/04/2024 302058341 RAJITA BANK OF MAHARASHTRA(607387)
82 GHORA DONGRI MP-31-006-007-002/138
(JAKHALI) 		1731006007NRG24260220240742817 26/02/2024 PREMVATI 1731006007WL049213 PREMVATI 00051 MAHB0000614 1090 1090 Processed 13/04/2024 302058341 PREMVATI BANK OF MAHARASHTRA(607387)
83 GHORA DONGRI MP-31-006-007-002/139
(JAKHALI) 		1731006007NRG24260220240742819 26/02/2024 MUKESH KAKODIYA 1731006007WL049213 MUKESH KAKODIYA 00051 MAHB0000614 1308 1308 Processed 13/04/2024 302058341 MUKESHKAKODIYA BANK OF MAHARASHTRA(607387)
84 GHORA DONGRI MP-31-006-007-002/150-A
(JAKHALI) 		1731006007NRG24260220240742820 26/02/2024 MASTER MANISHA KEVAL SARIYAM 1731006007WL049213 MASTER MANISHA KEVAL SARIYAM 00051 MAHB0000614 1308 1308 Processed 13/04/2024 302058341 MASTERMANISHAKEVALSARIYAM BANK OF MAHARASHTRA(607387)
85 GHORA DONGRI MP-31-006-007-002/151
(JAKHALI) 		1731006007NRG24260220240742821 26/02/2024 MISS SUNITA NGF KOMAL KUMRE 1731006007WL049213 MISS SUNITA NGF KOMAL KUMRE 00051 MAHB0000614 1308 1308 Processed 13/04/2024 302058341 MISSSUNITANGFKOMALKUMRE BANK OF MAHARASHTRA(607387)
86 GHORA DONGRI MP-31-006-007-002/161
(JAKHALI) 		1731006007NRG24260220240742779 26/02/2024 JAGGO 1731006007WL049211 JAGGO 00051 MAHB0000614 1308 1308 Processed 13/04/2024 302058341 JAGGO BANK OF MAHARASHTRA(607387)
87 GHORA DONGRI MP-31-006-007-002/163
(JAKHALI) 		1731006007NRG24260220240742822 26/02/2024 BALRAM YADAV 1731006007WL049213 BALRAM YADAV 00051 MAHB0000614 1090 1090 Processed 13/04/2024 302058341 BALRAMYADAV BANK OF MAHARASHTRA(607387)
88 GHORA DONGRI MP-31-006-007-002/163
(JAKHALI) 		1731006007NRG24260220240742780 26/02/2024 LAJJAWATI 1731006007WL049211 LAJJAWATI 00051 MAHB0000614 436 436 Processed 13/04/2024 302058341 LAJJAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
89 GHORA DONGRI MP-31-006-007-002/17
(JAKHALI) 		1731006007NRG24260220240742823 26/02/2024 BHAGARTI 1731006007WL049213 BHAGARTI 00051 MAHB0000614 1308 1308 Processed 13/04/2024 302058341 BHAGARTI BANK OF MAHARASHTRA(607387)
90 GHORA DONGRI MP-31-006-007-002/195
(JAKHALI) 		1731006007NRG24260220240742781 26/02/2024 PRAMILA 1731006007WL049211 PRAMILA 00051 MAHB0000614 1090 1090 Processed 13/04/2024 302058341 PRAMILA BANK OF MAHARASHTRA(607387)
91 GHORA DONGRI MP-31-006-007-002/2
(JAKHALI) 		1731006007NRG24260220240742824 26/02/2024 MIS SUCHITA SARIYAM 1731006007WL049213 MIS SUCHITA SARIYAM 00051 MAHB0000614 1308 1308 Processed 13/04/2024 302058341 MISSUCHITASARIYAM BANK OF MAHARASHTRA(607387)
92 GHORA DONGRI MP-31-006-007-002/204
(JAKHALI) 		1731006007NRG24260220240742826 26/02/2024 PREMWATI 1731006007WL049213 PREMWATI 00051 MAHB0000614 654 654 Processed 13/04/2024 302058341 PREMWATI BANK OF MAHARASHTRA(607387)
93 GHORA DONGRI MP-31-006-007-002/24
(JAKHALI) 		1731006007NRG24260220240742827 26/02/2024 RAKHI 1731006007WL049213 RAKHI 00051 MAHB0000614 1090 1090 Processed 13/04/2024 302058341 RAKHI BANK OF MAHARASHTRA(607387)
94 GHORA DONGRI MP-31-006-007-002/25
(JAKHALI) 		1731006007NRG24260220240742784 26/02/2024 LATA 1731006007WL049211 LATA 00051 MAHB0000614 1090 1090 Processed 13/04/2024 302058341 LATA BANK OF MAHARASHTRA(607387)
95 GHORA DONGRI MP-31-006-007-002/33
(JAKHALI) 		1731006007NRG24260220240742785 26/02/2024 SUGRATEE 1731006007WL049211 SUGRATEE 00051 MAHB0000614 218 218 Processed 13/04/2024 302058341 SUGRATEE BANK OF MAHARASHTRA(607387)
96 GHORA DONGRI MP-31-006-007-002/34
(JAKHALI) 		1731006007NRG24260220240742828 26/02/2024 KHALIYA 1731006007WL049213 KHALIYA 00051 MAHB0000614 1308 1308 Processed 13/04/2024 302058341 KHALIYA BANK OF MAHARASHTRA(607387)
97 GHORA DONGRI MP-31-006-007-002/4
(JAKHALI) 		1731006007NRG24260220240742829 26/02/2024 JHAMKO 1731006007WL049213 JHAMKO 00051 MAHB0000614 1308 1308 Processed 13/04/2024 302058341 JHAMKO BANK OF MAHARASHTRA(607387)
98 GHORA DONGRI MP-31-006-007-002/40
(JAKHALI) 		1731006007NRG24260220240742830 26/02/2024 MRS JAGANTI BAI BIROL 1731006007WL049213 MRS JAGANTI BAI BIROL 00051 MAHB0000614 1308 1308 Processed 13/04/2024 302058341 MRSJAGANTIBAIBIROL BANK OF MAHARASHTRA(607387)
99 GHORA DONGRI MP-31-006-007-002/41
(JAKHALI) 		1731006007NRG24260220240742831 26/02/2024 BATRO 1731006007WL049213 BATRO 00051 MAHB0000614 1308 1308 Processed 13/04/2024 302058341 BATRO BANK OF MAHARASHTRA(607387)
100 GHORA DONGRI MP-31-006-007-002/53
(JAKHALI) 		1731006007NRG24260220240742833 26/02/2024 MR KULDIP KUMRE 1731006007WL049213 MR KULDIP KUMRE 00051 MAHB0000614 1308 1308 Processed 12/04/2024 302058341 MRKULDIPKUMRE CENTRAL BANK OF INDIA(607115)
101 GHORA DONGRI MP-31-006-007-002/53
(JAKHALI) 		1731006007NRG24260220240742832 26/02/2024 MULCHAND 1731006007WL049213 MULCHAND 00051 MAHB0000614 1308 1308 Processed 13/04/2024 302058341 MULCHAND BANK OF MAHARASHTRA(607387)
102 GHORA DONGRI MP-31-006-007-002/54
(JAKHALI) 		1731006007NRG24260220240742834 26/02/2024 GAYTAREE 1731006007WL049213 GAYTAREE 00051 MAHB0000614 1308 1308 Processed 13/04/2024 302058341 GAYTAREE BANK OF MAHARASHTRA(607387)
103 GHORA DONGRI MP-31-006-007-002/57
(JAKHALI) 		1731006007NRG24260220240742837 26/02/2024 AMRISH 1731006007WL049213 AMRISH 00051 MAHB0000614 1308 1308 Processed 13/04/2024 302058341 AMRISH BANK OF MAHARASHTRA(607387)
104 GHORA DONGRI MP-31-006-007-002/57
(JAKHALI) 		1731006007NRG24260220240742835 26/02/2024 OJHU 1731006007WL049213 OJHU 00051 MAHB0000614 1308 1308 Processed 13/04/2024 302058341 OJHU BANK OF MAHARASHTRA(607387)
105 GHORA DONGRI MP-31-006-007-002/57
(JAKHALI) 		1731006007NRG24260220240742836 26/02/2024 SHIVKALI 1731006007WL049213 SHIVKALI 00051 MAHB0000614 1308 1308 Processed 13/04/2024 302058341 SHIVKALI BANK OF MAHARASHTRA(607387)
106 GHORA DONGRI MP-31-006-007-002/69
(JAKHALI) 		1731006007NRG24260220240742838 26/02/2024 SUNITA KAKODIYA 1731006007WL049213 SUNITA KAKODIYA 00051 MAHB0000614 1308 1308 Processed 12/04/2024 302058341 SUNITAKAKODIYA FINCARE SMALL FINANCE BANK LTD(608304)
107 GHORA DONGRI MP-31-006-007-002/70
(JAKHALI) 		1731006007NRG24260220240742839 26/02/2024 BLIYA 1731006007WL049213 BLIYA 00051 MAHB0000614 1090 1090 Processed 13/04/2024 302058341 BLIYA BANK OF MAHARASHTRA(607387)
108 GHORA DONGRI MP-31-006-007-002/76
(JAKHALI) 		1731006007NRG24260220240742840 26/02/2024 MANGL 1731006007WL049213 MANGL 00051 MAHB0000614 1308 1308 Processed 13/04/2024 302058341 MANGL BANK OF MAHARASHTRA(607387)
SubTotal 97247 97247
109 GHORA DONGRI MP-31-006-021-002/91-A
(BANSPUR) 		1731006000NRG24260220240742931 26/02/2024 reema 1731006WL049222 reema 00089 CBIN0282434 1326 1326 Processed 12/04/2024 302058341 reema CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
110 GHORA DONGRI MP-31-006-014-001/1
(DUDHAWANI) 		1731006014NRG24240220240740071 26/02/2024 DULARI 1731006014WL049040 DULARI 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 DULARI CENTRAL BANK OF INDIA(607115)
111 GHORA DONGRI MP-31-006-014-001/11
(DUDHAWANI) 		1731006014NRG24240220240740074 26/02/2024 MRS SOMTI BARDE WO KRISHNA BARDE 1731006014WL049040 MRS SOMTI BARDE WO KRISHNA BARDE 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 MRSSOMTIBARDEWOKRISHNABARDE CENTRAL BANK OF INDIA(607115)
112 GHORA DONGRI MP-31-006-014-001/113
(DUDHAWANI) 		1731006014NRG24240220240740075 26/02/2024 JHAMMI 1731006014WL049040 JHAMMI 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 JHAMMI CENTRAL BANK OF INDIA(607115)
113 GHORA DONGRI MP-31-006-014-001/114
(DUDHAWANI) 		1731006014NRG24240220240740076 26/02/2024 RAMSA 1731006014WL049040 RAMSA 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 RAMSA CENTRAL BANK OF INDIA(607115)
114 GHORA DONGRI MP-31-006-014-001/115
(DUDHAWANI) 		1731006014NRG24240220240740077 26/02/2024 BHADULAL 1731006014WL049040 BHADULAL 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 BHADULAL CENTRAL BANK OF INDIA(607115)
115 GHORA DONGRI MP-31-006-014-001/118
(DUDHAWANI) 		1731006014NRG24240220240740079 26/02/2024 MR HANNU BARSKAR 1731006014WL049040 MR HANNU BARSKAR 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 MRHANNUBARSKAR CENTRAL BANK OF INDIA(607115)
116 GHORA DONGRI MP-31-006-014-001/119
(DUDHAWANI) 		1731006014NRG24240220240740080 26/02/2024 KALAVATI 1731006014WL049040 KALAVATI 00089 CBIN0282533 884 884 Processed 12/04/2024 302058341 KALAVATI CENTRAL BANK OF INDIA(607115)
117 GHORA DONGRI MP-31-006-014-001/126
(DUDHAWANI) 		1731006014NRG24240220240740083 26/02/2024 MRS IMARTI UIKEY 1731006014WL049040 MRS IMARTI UIKEY 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 MRSIMARTIUIKEY CENTRAL BANK OF INDIA(607115)
118 GHORA DONGRI MP-31-006-014-001/126
(DUDHAWANI) 		1731006014NRG24240220240740082 26/02/2024 SYAMLAL 1731006014WL049040 SYAMLAL 00089 CBIN0282533 442 442 Processed 12/04/2024 302058341 SYAMLAL CENTRAL BANK OF INDIA(607115)
119 GHORA DONGRI MP-31-006-014-001/131
(DUDHAWANI) 		1731006014NRG24240220240740084 26/02/2024 SEVANTI 1731006014WL049040 SEVANTI 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 SEVANTI CENTRAL BANK OF INDIA(607115)
120 GHORA DONGRI MP-31-006-014-001/138
(DUDHAWANI) 		1731006014NRG24240220240740085 26/02/2024 MRS BISSO MAHAJAN 1731006014WL049040 MRS BISSO MAHAJAN 00089 CBIN0282533 221 221 Processed 12/04/2024 302058341 MRSBISSOMAHAJAN CENTRAL BANK OF INDIA(607115)
121 GHORA DONGRI MP-31-006-014-001/143-B
(DUDHAWANI) 		1731006014NRG24240220240740088 26/02/2024 MAHESH 1731006014WL049040 MAHESH 00089 CBIN0282533 884 884 Processed 12/04/2024 302058341 MAHESH CENTRAL BANK OF INDIA(607115)
122 GHORA DONGRI MP-31-006-014-001/144
(DUDHAWANI) 		1731006014NRG24240220240740089 26/02/2024 JUGAN 1731006014WL049040 JUGAN 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 JUGAN CENTRAL BANK OF INDIA(607115)
123 GHORA DONGRI MP-31-006-014-001/147
(DUDHAWANI) 		1731006014NRG24240220240740090 26/02/2024 SEEMA DHURVE DO NEEMKI DHURVE 1731006014WL049040 SEEMA DHURVE DO NEEMKI DHURVE 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 SEEMADHURVEDONEEMKIDHURVE CENTRAL BANK OF INDIA(607115)
124 GHORA DONGRI MP-31-006-014-001/147-B
(DUDHAWANI) 		1731006014NRG24240220240740092 26/02/2024 MRS SUGANTI 1731006014WL049040 MRS SUGANTI 00089 CBIN0282533 442 442 Processed 12/04/2024 302058341 MRSSUGANTI CENTRAL BANK OF INDIA(607115)
125 GHORA DONGRI MP-31-006-014-001/152-A
(DUDHAWANI) 		1731006014NRG24240220240740093 26/02/2024 MRS SARDA PARTE 1731006014WL049040 MRS SARDA PARTE 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 MRSSARDAPARTE CENTRAL BANK OF INDIA(607115)
126 GHORA DONGRI MP-31-006-014-001/156-A
(DUDHAWANI) 		1731006014NRG24240220240740096 26/02/2024 MR BHAJANTI SAMMAL MARSKOLE 1731006014WL049040 MR BHAJANTI SAMMAL MARSKOLE 00089 CBIN0282533 663 663 Processed 12/04/2024 302058341 MRBHAJANTISAMMALMARSKOLE CENTRAL BANK OF INDIA(607115)
127 GHORA DONGRI MP-31-006-014-001/156-A
(DUDHAWANI) 		1731006014NRG24240220240740095 26/02/2024 SOMTEE 1731006014WL049040 SOMTEE 00089 CBIN0282533 663 663 Processed 12/04/2024 302058341 SOMTEE CENTRAL BANK OF INDIA(607115)
128 GHORA DONGRI MP-31-006-014-001/158
(DUDHAWANI) 		1731006014NRG24240220240740097 26/02/2024 PREMSHING 1731006014WL049040 PREMSHING 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 PREMSHING CENTRAL BANK OF INDIA(607115)
129 GHORA DONGRI MP-31-006-014-001/158-B
(DUDHAWANI) 		1731006014NRG24240220240740098 26/02/2024 KARAMSHING 1731006014WL049040 KARAMSHING 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 KARAMSHING BANK OF INDIA(508505)
130 GHORA DONGRI MP-31-006-014-001/159-A
(DUDHAWANI) 		1731006014NRG24240220240740099 26/02/2024 PYARE 1731006014WL049040 PYARE 00089 CBIN0282533 663 663 Processed 13/04/2024 302058341 PYARE INDIA POST PAYMENTS BANK LIMITED(508528)
131 GHORA DONGRI MP-31-006-014-001/162
(DUDHAWANI) 		1731006014NRG24240220240740101 26/02/2024 MRS MUGIYA 1731006014WL049040 MRS MUGIYA 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 MRSMUGIYA CENTRAL BANK OF INDIA(607115)
132 GHORA DONGRI MP-31-006-014-001/20-A
(DUDHAWANI) 		1731006014NRG24240220240740102 26/02/2024 JAGAN 1731006014WL049040 JAGAN 00089 CBIN0282533 1105 1105 Processed 12/04/2024 302058341 JAGAN CENTRAL BANK OF INDIA(607115)
133 GHORA DONGRI MP-31-006-014-001/22
(DUDHAWANI) 		1731006014NRG24240220240740104 26/02/2024 MRS SHUKLO PARTE 1731006014WL049040 MRS SHUKLO PARTE 00089 CBIN0282533 221 221 Processed 12/04/2024 302058341 MRSSHUKLOPARTE CENTRAL BANK OF INDIA(607115)
134 GHORA DONGRI MP-31-006-014-001/27
(DUDHAWANI) 		1731006014NRG24240220240740105 26/02/2024 RADDO 1731006014WL049040 RADDO 00089 CBIN0282533 1105 1105 Processed 12/04/2024 302058341 RADDO CENTRAL BANK OF INDIA(607115)
135 GHORA DONGRI MP-31-006-014-001/38
(DUDHAWANI) 		1731006014NRG24240220240740106 26/02/2024 MR SUGRATI NANKISHOR PARTE 1731006014WL049040 MR SUGRATI NANKISHOR PARTE 00089 CBIN0282533 1105 1105 Processed 12/04/2024 302058341 MRSUGRATINANKISHORPARTE CENTRAL BANK OF INDIA(607115)
136 GHORA DONGRI MP-31-006-014-001/4
(DUDHAWANI) 		1731006014NRG24240220240740107 26/02/2024 SANTI 1731006014WL049040 SANTI 00089 CBIN0282533 221 221 Processed 13/04/2024 302058341 SANTI FINO PAYMENTS BANK LTD(608001)
137 GHORA DONGRI MP-31-006-014-001/57
(DUDHAWANI) 		1731006014NRG24240220240740110 26/02/2024 MR GARJA SO MANDARSA 1731006014WL049040 MR GARJA SO MANDARSA 00089 CBIN0282533 221 221 Processed 12/04/2024 302058341 MRGARJASOMANDARSA CENTRAL BANK OF INDIA(607115)
138 GHORA DONGRI MP-31-006-014-001/63
(DUDHAWANI) 		1731006014NRG24240220240740111 26/02/2024 MANOTA 1731006014WL049040 MANOTA 00089 CBIN0282533 884 884 Processed 12/04/2024 302058341 MANOTA CENTRAL BANK OF INDIA(607115)
139 GHORA DONGRI MP-31-006-014-001/68
(DUDHAWANI) 		1731006014NRG24240220240740112 26/02/2024 GANIYA 1731006014WL049040 GANIYA 00089 CBIN0282533 1105 1105 Processed 12/04/2024 302058341 GANIYA CENTRAL BANK OF INDIA(607115)
140 GHORA DONGRI MP-31-006-014-001/73
(DUDHAWANI) 		1731006014NRG24240220240740113 26/02/2024 JUGNI SANTU PARTE 1731006014WL049040 JUGNI SANTU PARTE 00089 CBIN0282533 884 884 Processed 12/04/2024 302058341 JUGNISANTUPARTE CENTRAL BANK OF INDIA(607115)
141 GHORA DONGRI MP-31-006-014-001/8
(DUDHAWANI) 		1731006014NRG24240220240740114 26/02/2024 RUKMANI 1731006014WL049040 RUKMANI 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 RUKMANI CENTRAL BANK OF INDIA(607115)
142 GHORA DONGRI MP-31-006-014-001/82
(DUDHAWANI) 		1731006014NRG24240220240740115 26/02/2024 NAVLSHA 1731006014WL049040 NAVLSHA 00089 CBIN0282533 221 221 Processed 12/04/2024 302058341 NAVLSHA CENTRAL BANK OF INDIA(607115)
143 GHORA DONGRI MP-31-006-014-001/91
(DUDHAWANI) 		1731006014NRG24240220240740116 26/02/2024 GANESH 1731006014WL049040 GANESH 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 GANESH CENTRAL BANK OF INDIA(607115)
144 GHORA DONGRI MP-31-006-014-001/94
(DUDHAWANI) 		1731006014NRG24240220240740118 26/02/2024 KARAMSHING 1731006014WL049040 KARAMSHING 00089 CBIN0282533 884 884 Processed 12/04/2024 302058341 KARAMSHING CENTRAL BANK OF INDIA(607115)
145 GHORA DONGRI MP-31-006-014-001/95
(DUDHAWANI) 		1731006014NRG24240220240740120 26/02/2024 RAMBAI 1731006014WL049040 RAMBAI 00089 CBIN0282533 1105 1105 Processed 12/04/2024 302058341 RAMBAI BANK OF INDIA(508505)
146 GHORA DONGRI MP-31-006-014-001/95
(DUDHAWANI) 		1731006014NRG24240220240740119 26/02/2024 SUNDARLAL 1731006014WL049040 SUNDARLAL 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 SUNDARLAL CENTRAL BANK OF INDIA(607115)
147 GHORA DONGRI MP-31-006-014-002/31
(DUDHAWANI) 		1731006014NRG24240220240740121 26/02/2024 BHOPU 1731006014WL049040 BHOPU 00089 CBIN0282533 884 884 Processed 12/04/2024 302058341 BHOPU CENTRAL BANK OF INDIA(607115)
148 GHORA DONGRI MP-31-006-014-002/70
(DUDHAWANI) 		1731006014NRG24240220240740122 26/02/2024 MR KISNA MANE 1731006014WL049040 MR KISNA MANE 00089 CBIN0282533 884 884 Processed 12/04/2024 302058341 MRKISNAMANE CENTRAL BANK OF INDIA(607115)
149 GHORA DONGRI MP-31-006-014-003/29
(DUDHAWANI) 		1731006014NRG24240220240740123 26/02/2024 SHRI SANTU IVANE 1731006014WL049040 SHRI SANTU IVANE 00089 CBIN0282533 884 884 Processed 12/04/2024 302058341 SHRISANTUIVANE CENTRAL BANK OF INDIA(607115)
150 GHORA DONGRI MP-31-006-014-003/66
(DUDHAWANI) 		1731006014NRG24240220240740124 26/02/2024 SHRI SANTOSH KISANU MARSKOLE 1731006014WL049040 SHRI SANTOSH KISANU MARSKOLE 00089 CBIN0282533 884 884 Processed 13/04/2024 302058341 SHRISANTOSHKISANUMARSKOLE FINO PAYMENTS BANK LTD(608001)
151 GHORA DONGRI MP-31-006-014-003/76-C
(DUDHAWANI) 		1731006014NRG24240220240740125 26/02/2024 SHRI UMESH RENGU IVANE 1731006014WL049040 SHRI UMESH RENGU IVANE 00089 CBIN0282533 884 884 Processed 12/04/2024 302058341 SHRIUMESHRENGUIVANE CENTRAL BANK OF INDIA(607115)
152 GHORA DONGRI MP-31-006-014-004/16-A
(DUDHAWANI) 		1731006014NRG24240220240740127 26/02/2024 BHAGRATI UIKEY 1731006014WL049040 BHAGRATI UIKEY 00089 CBIN0282533 884 884 Processed 12/04/2024 302058341 BHAGRATIUIKEY CENTRAL BANK OF INDIA(607115)
153 GHORA DONGRI MP-31-006-014-004/28
(DUDHAWANI) 		1731006014NRG24240220240740129 26/02/2024 MRS RASHMI 1731006014WL049040 MRS RASHMI 00089 CBIN0282533 884 884 Processed 12/04/2024 302058341 MRSRASHMI CENTRAL BANK OF INDIA(607115)
154 GHORA DONGRI MP-31-006-014-004/71
(DUDHAWANI) 		1731006014NRG24240220240740130 26/02/2024 MEENA 1731006014WL049040 MEENA 00089 CBIN0282533 884 884 Processed 12/04/2024 302058341 MEENA CENTRAL BANK OF INDIA(607115)
155 GHORA DONGRI MP-31-006-014-004/8
(DUDHAWANI) 		1731006014NRG24240220240740131 26/02/2024 SEVANTI 1731006014WL049040 SEVANTI 00089 CBIN0282533 884 884 Processed 13/04/2024 302058341 SEVANTI BANK OF MAHARASHTRA(607387)
156 GHORA DONGRI MP-31-006-021-002/116-A
(BANSPUR) 		1731006000NRG24260220240742872 26/02/2024 Mrs KALAVTI 1731006WL049222 Mrs KALAVTI 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 MrsKALAVTI CENTRAL BANK OF INDIA(607115)
157 GHORA DONGRI MP-31-006-021-002/117
(BANSPUR) 		1731006000NRG24260220240742873 26/02/2024 SURESH 1731006WL049222 SURESH 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 SURESH CENTRAL BANK OF INDIA(607115)
158 GHORA DONGRI MP-31-006-021-002/135
(BANSPUR) 		1731006000NRG24260220240742874 26/02/2024 alka wo sandeep uikey 1731006WL049222 alka wo sandeep uikey 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 alkawosandeepuikey CENTRAL BANK OF INDIA(607115)
159 GHORA DONGRI MP-31-006-021-002/137
(BANSPUR) 		1731006000NRG24260220240742875 26/02/2024 FULVTEE 1731006WL049222 FULVTEE 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 FULVTEE CENTRAL BANK OF INDIA(607115)
160 GHORA DONGRI MP-31-006-021-002/137-A
(BANSPUR) 		1731006000NRG24260220240742876 26/02/2024 SANGITA 1731006WL049222 SANGITA 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 SANGITA STATE BANK OF INDIA(508548)
161 GHORA DONGRI MP-31-006-021-002/138
(BANSPUR) 		1731006000NRG24260220240742877 26/02/2024 SUGRTEE 1731006WL049222 SUGRTEE 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 SUGRTEE CENTRAL BANK OF INDIA(607115)
162 GHORA DONGRI MP-31-006-021-002/138-A
(BANSPUR) 		1731006000NRG24260220240742878 26/02/2024 SUKHMANI 1731006WL049222 SUKHMANI 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 SUKHMANI CENTRAL BANK OF INDIA(607115)
163 GHORA DONGRI MP-31-006-021-002/139
(BANSPUR) 		1731006000NRG24260220240742879 26/02/2024 BHAGVATEE 1731006WL049222 BHAGVATEE 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 BHAGVATEE CENTRAL BANK OF INDIA(607115)
164 GHORA DONGRI MP-31-006-021-002/160-A
(BANSPUR) 		1731006000NRG24260220240742881 26/02/2024 LALITA 1731006WL049222 LALITA 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 LALITA CENTRAL BANK OF INDIA(607115)
165 GHORA DONGRI MP-31-006-021-002/161
(BANSPUR) 		1731006000NRG24260220240742882 26/02/2024 MEERA 1731006WL049222 MEERA 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 MEERA CENTRAL BANK OF INDIA(607115)
166 GHORA DONGRI MP-31-006-021-002/161-A
(BANSPUR) 		1731006000NRG24260220240742883 26/02/2024 BILANTEE 1731006WL049222 BILANTEE 00089 CBIN0282533 884 884 Processed 12/04/2024 302058341 BILANTEE CENTRAL BANK OF INDIA(607115)
167 GHORA DONGRI MP-31-006-021-002/164
(BANSPUR) 		1731006000NRG24260220240742885 26/02/2024 SHIVKALEE 1731006WL049222 SHIVKALEE 00089 CBIN0282533 884 884 Processed 12/04/2024 302058341 SHIVKALEE CENTRAL BANK OF INDIA(607115)
168 GHORA DONGRI MP-31-006-021-002/165-A
(BANSPUR) 		1731006000NRG24260220240742886 26/02/2024 SOMTA 1731006WL049222 SOMTA 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 SOMTA CENTRAL BANK OF INDIA(607115)
169 GHORA DONGRI MP-31-006-021-002/192-A
(BANSPUR) 		1731006000NRG24260220240742888 26/02/2024 MAHAJN 1731006WL049222 MAHAJN 00089 CBIN0282533 884 884 Processed 12/04/2024 302058341 MAHAJN CENTRAL BANK OF INDIA(607115)
170 GHORA DONGRI MP-31-006-021-002/192-A
(BANSPUR) 		1731006000NRG24260220240742889 26/02/2024 SUKHMANI 1731006WL049222 SUKHMANI 00089 CBIN0282533 1105 1105 Processed 12/04/2024 302058341 SUKHMANI CENTRAL BANK OF INDIA(607115)
171 GHORA DONGRI MP-31-006-021-002/195
(BANSPUR) 		1731006000NRG24260220240742890 26/02/2024 AHSISH EARPACHE 1731006WL049222 AHSISH EARPACHE 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 AHSISHEARPACHE CENTRAL BANK OF INDIA(607115)
172 GHORA DONGRI MP-31-006-021-002/208
(BANSPUR) 		1731006000NRG24260220240742891 26/02/2024 kunjbihari surywanshi 1731006WL049222 kunjbihari surywanshi 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 kunjbiharisurywanshi CENTRAL BANK OF INDIA(607115)
173 GHORA DONGRI MP-31-006-021-002/229
(BANSPUR) 		1731006000NRG24260220240742892 26/02/2024 DIPIKA 1731006WL049222 DIPIKA 00089 CBIN0282533 1105 1105 Processed 12/04/2024 302058341 DIPIKA CENTRAL BANK OF INDIA(607115)
174 GHORA DONGRI MP-31-006-021-002/234
(BANSPUR) 		1731006000NRG24260220240742893 26/02/2024 RAJKUMAR BHORSE 1731006WL049222 RAJKUMAR BHORSE 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 RAJKUMARBHORSE CENTRAL BANK OF INDIA(607115)
175 GHORA DONGRI MP-31-006-021-002/239
(BANSPUR) 		1731006000NRG24260220240742895 26/02/2024 Mrs PRAMILA UIKEY 1731006WL049222 Mrs PRAMILA UIKEY 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 MrsPRAMILAUIKEY CENTRAL BANK OF INDIA(607115)
176 GHORA DONGRI MP-31-006-021-002/239-b
(BANSPUR) 		1731006000NRG24260220240742896 26/02/2024 Mrs RUKKHA UIKEY 1731006WL049222 Mrs RUKKHA UIKEY 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 MrsRUKKHAUIKEY CENTRAL BANK OF INDIA(607115)
177 GHORA DONGRI MP-31-006-021-002/24
(BANSPUR) 		1731006000NRG24260220240742897 26/02/2024 VINITA 1731006WL049222 VINITA 00089 CBIN0282533 1105 1105 Processed 12/04/2024 302058341 VINITA CENTRAL BANK OF INDIA(607115)
178 GHORA DONGRI MP-31-006-021-002/244
(BANSPUR) 		1731006000NRG24260220240742898 26/02/2024 SUSHEELA 1731006WL049222 SUSHEELA 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 SUSHEELA CENTRAL BANK OF INDIA(607115)
179 GHORA DONGRI MP-31-006-021-002/244-A
(BANSPUR) 		1731006000NRG24260220240742899 26/02/2024 SUNITA 1731006WL049222 SUNITA 00089 CBIN0282533 884 884 Processed 12/04/2024 302058341 SUNITA CENTRAL BANK OF INDIA(607115)
180 GHORA DONGRI MP-31-006-021-002/245
(BANSPUR) 		1731006000NRG24260220240742900 26/02/2024 Mrs SANGITA UIKEY 1731006WL049222 Mrs SANGITA UIKEY 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 MrsSANGITAUIKEY CENTRAL BANK OF INDIA(607115)
181 GHORA DONGRI MP-31-006-021-002/245-A
(BANSPUR) 		1731006000NRG24260220240742901 26/02/2024 Mrs ANITA BAI UIKEY 1731006WL049222 Mrs ANITA BAI UIKEY 00089 CBIN0282533 1105 1105 Processed 12/04/2024 302058341 MrsANITABAIUIKEY CENTRAL BANK OF INDIA(607115)
182 GHORA DONGRI MP-31-006-021-002/249
(BANSPUR) 		1731006000NRG24260220240742902 26/02/2024 RAMNADH 1731006WL049222 RAMNADH 00089 CBIN0282533 1105 1105 Processed 12/04/2024 302058341 RAMNADH CENTRAL BANK OF INDIA(607115)
183 GHORA DONGRI MP-31-006-021-002/266-B
(BANSPUR) 		1731006000NRG24260220240742904 26/02/2024 Mrs BHAGRATI BAI UIKEY 1731006WL049222 Mrs BHAGRATI BAI UIKEY 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 MrsBHAGRATIBAIUIKEY CENTRAL BANK OF INDIA(607115)
184 GHORA DONGRI MP-31-006-021-002/272-A
(BANSPUR) 		1731006000NRG24260220240742908 26/02/2024 Mrs BASANTI UIKEY 1731006WL049222 Mrs BASANTI UIKEY 00089 CBIN0282533 1105 1105 Processed 12/04/2024 302058341 MrsBASANTIUIKEY CENTRAL BANK OF INDIA(607115)
185 GHORA DONGRI MP-31-006-021-002/273-A
(BANSPUR) 		1731006000NRG24260220240742909 26/02/2024 SAKUN 1731006WL049222 SAKUN 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 SAKUN CENTRAL BANK OF INDIA(607115)
186 GHORA DONGRI MP-31-006-021-002/275-A
(BANSPUR) 		1731006000NRG24260220240742911 26/02/2024 LALITA BARSKAR 1731006WL049222 LALITA BARSKAR 00089 CBIN0282533 221 221 Processed 12/04/2024 302058341 LALITABARSKAR CENTRAL BANK OF INDIA(607115)
187 GHORA DONGRI MP-31-006-021-002/38
(BANSPUR) 		1731006000NRG24260220240742912 26/02/2024 Mrs LAXMI CHENSING BHORSE 1731006WL049222 Mrs LAXMI CHENSING BHORSE 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 MrsLAXMICHENSINGBHORSE CENTRAL BANK OF INDIA(607115)
188 GHORA DONGRI MP-31-006-021-002/38-A
(BANSPUR) 		1731006000NRG24260220240742913 26/02/2024 SUSHILA BHORSE 1731006WL049222 SUSHILA BHORSE 00089 CBIN0282533 221 221 Processed 13/04/2024 302058341 SUSHILABHORSE INDIA POST PAYMENTS BANK LIMITED(508528)
189 GHORA DONGRI MP-31-006-021-002/38-B
(BANSPUR) 		1731006000NRG24260220240742914 26/02/2024 Mrs BABLI MOHAN 1731006WL049222 Mrs BABLI MOHAN 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 MrsBABLIMOHAN INDUSIND BANK(607189)
190 GHORA DONGRI MP-31-006-021-002/40
(BANSPUR) 		1731006000NRG24260220240742916 26/02/2024 RAMRATI 1731006WL049222 RAMRATI 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 RAMRATI CENTRAL BANK OF INDIA(607115)
191 GHORA DONGRI MP-31-006-021-002/41
(BANSPUR) 		1731006000NRG24260220240742917 26/02/2024 SUMAN 1731006WL049222 SUMAN 00089 CBIN0282533 1105 1105 Processed 12/04/2024 302058341 SUMAN CENTRAL BANK OF INDIA(607115)
192 GHORA DONGRI MP-31-006-021-002/42
(BANSPUR) 		1731006000NRG24260220240742918 26/02/2024 LAXMI VISNU 1731006WL049222 LAXMI VISNU 00089 CBIN0282533 1105 1105 Processed 12/04/2024 302058341 LAXMIVISNU CENTRAL BANK OF INDIA(607115)
193 GHORA DONGRI MP-31-006-021-002/44-A
(BANSPUR) 		1731006000NRG24260220240742919 26/02/2024 NUKIYA 1731006WL049222 NUKIYA 00089 CBIN0282533 663 663 Processed 12/04/2024 302058341 NUKIYA CENTRAL BANK OF INDIA(607115)
194 GHORA DONGRI MP-31-006-021-002/62
(BANSPUR) 		1731006000NRG24260220240742920 26/02/2024 IMRAT 1731006WL049222 IMRAT 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 IMRAT CENTRAL BANK OF INDIA(607115)
195 GHORA DONGRI MP-31-006-021-002/62-A
(BANSPUR) 		1731006000NRG24260220240742921 26/02/2024 Mrs SHIVKALI IRPACHE 1731006WL049222 Mrs SHIVKALI IRPACHE 00089 CBIN0282533 884 884 Processed 12/04/2024 302058341 MrsSHIVKALIIRPACHE CENTRAL BANK OF INDIA(607115)
196 GHORA DONGRI MP-31-006-021-002/66-A
(BANSPUR) 		1731006000NRG24260220240742923 26/02/2024 ANITA SHOAN 1731006WL049222 ANITA SHOAN 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 ANITASHOAN CENTRAL BANK OF INDIA(607115)
197 GHORA DONGRI MP-31-006-021-002/67
(BANSPUR) 		1731006000NRG24260220240742924 26/02/2024 KESNI TULSI 1731006WL049222 KESNI TULSI 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 KESNITULSI CENTRAL BANK OF INDIA(607115)
198 GHORA DONGRI MP-31-006-021-002/88
(BANSPUR) 		1731006000NRG24260220240742926 26/02/2024 bilanti 1731006WL049222 bilanti 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 bilanti CENTRAL BANK OF INDIA(607115)
199 GHORA DONGRI MP-31-006-021-002/89-A
(BANSPUR) 		1731006000NRG24260220240742928 26/02/2024 SARSVATEE 1731006WL049222 SARSVATEE 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 SARSVATEE CENTRAL BANK OF INDIA(607115)
200 GHORA DONGRI MP-31-006-021-002/92
(BANSPUR) 		1731006000NRG24260220240742932 26/02/2024 RAMBATI UIKE 1731006WL049222 RAMBATI UIKE 00089 CBIN0282533 884 884 Processed 12/04/2024 302058341 RAMBATIUIKE CENTRAL BANK OF INDIA(607115)
201 GHORA DONGRI MP-31-006-021-002/92-A
(BANSPUR) 		1731006000NRG24260220240742933 26/02/2024 FULVATEE 1731006WL049222 FULVATEE 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 FULVATEE CENTRAL BANK OF INDIA(607115)
202 GHORA DONGRI MP-31-006-021-002/92-A
(BANSPUR) 		1731006000NRG24260220240742934 26/02/2024 Mrs PREMVATI UIKEY 1731006WL049222 Mrs PREMVATI UIKEY 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 MrsPREMVATIUIKEY CENTRAL BANK OF INDIA(607115)
203 GHORA DONGRI MP-31-006-021-002/93
(BANSPUR) 		1731006000NRG24260220240742935 26/02/2024 RATOLI 1731006WL049222 RATOLI 00089 CBIN0282533 1326 1326 Processed 12/04/2024 302058341 RATOLI CENTRAL BANK OF INDIA(607115)
204 GHORA DONGRI MP-31-006-021-002/95
(BANSPUR) 		1731006000NRG24260220240742937 26/02/2024 anil bhorse 1731006WL049222 anil bhorse 00089 CBIN0282533 884 884 Processed 12/04/2024 302058341 anilbhorse CENTRAL BANK OF INDIA(607115)
205 GHORA DONGRI MP-31-006-021-002/96
(BANSPUR) 		1731006000NRG24260220240742938 26/02/2024 SHITLA LAKAN 1731006WL049222 SHITLA LAKAN 00089 CBIN0282533 884 884 Processed 12/04/2024 302058341 SHITLALAKAN CENTRAL BANK OF INDIA(607115)
SubTotal 102544 102544
206 GHORA DONGRI MP-31-006-007-002/221
(JAKHALI) 		1731006007NRG24260220240742782 26/02/2024 MISS PINKI DHURVEY D O DILIP DHURVEY 1731006007WL049211 MISS PINKI DHURVEY D O DILIP DHURVEY 00089 CBIN0282838 1308 1308 Processed 12/04/2024 302058341 MISSPINKIDHURVEYDODILIPDHURVEY CENTRAL BANK OF INDIA(607115)
SubTotal 1308 1308
207 GHORA DONGRI MP-31-006-052-001/65
(LONIYA) 		1731006052NRG24230220240737519 26/02/2024 REKHA DARSHIMA 1731006052WL048898 REKHA DARSHIMA 00089 CBIN0284406 1105 1105 Processed 12/04/2024 302058341 REKHADARSHIMA CENTRAL BANK OF INDIA(607115)
208 GHORA DONGRI MP-31-006-052-001/91-A
(LONIYA) 		1731006052NRG24240220240739410 26/02/2024 KISHORE MAVASE 1731006052WL049000 KISHORE MAVASE 00089 CBIN0284406 1105 1105 Processed 12/04/2024 302058341 KISHOREMAVASE CENTRAL BANK OF INDIA(607115)
209 GHORA DONGRI MP-31-006-052-003/136
(LONIYA) 		1731006052NRG24240220240739365 26/02/2024 KAMALESH 1731006052WL048999 KAMALESH 00089 CBIN0284406 1326 1326 Processed 12/04/2024 302058341 KAMALESH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
210 GHORA DONGRI MP-31-006-004-002/77
(KHARI) 		1731006004NRG24260220240742377 26/02/2024 SHIVRAM YADAV 1731006004WL049187 SHIVRAM YADAV 00089 CBIN0285010 1320 1320 Processed 12/04/2024 302058341 SHIVRAMYADAV CENTRAL BANK OF INDIA(607115)
211 GHORA DONGRI MP-31-006-007-001/41
(JAKHALI) 		1731006007NRG24260220240742771 26/02/2024 MRS POONAM W O RAJA SETHIYA 1731006007WL049211 MRS POONAM W O RAJA SETHIYA 00089 CBIN0285010 872 872 Processed 12/04/2024 302058341 MRSPOONAMWORAJASETHIYA CENTRAL BANK OF INDIA(607115)
212 GHORA DONGRI MP-31-006-007-001/92
(JAKHALI) 		1731006007NRG24260220240742776 26/02/2024 MR CHATRAPAL SO MISARULAL YADAV 1731006007WL049211 MR CHATRAPAL SO MISARULAL YADAV 00089 CBIN0285010 1308 1308 Processed 13/04/2024 302058341 MRCHATRAPALSOMISARULALYADAV BANK OF MAHARASHTRA(607387)
213 GHORA DONGRI MP-31-006-007-002/138
(JAKHALI) 		1731006007NRG24260220240742818 26/02/2024 ARJUN MARKAM 1731006007WL049213 ARJUN MARKAM 00089 CBIN0285010 436 436 Processed 12/04/2024 302058341 ARJUNMARKAM CENTRAL BANK OF INDIA(607115)
214 GHORA DONGRI MP-31-006-007-002/201
(JAKHALI) 		1731006007NRG24260220240742825 26/02/2024 KOLHU YADAV 1731006007WL049213 KOLHU YADAV 00089 CBIN0285010 1308 1308 Processed 13/04/2024 302058341 KOLHUYADAV BANK OF MAHARASHTRA(607387)
SubTotal 5244 5244
215 GHORA DONGRI MP-31-006-024-001/10-B
(BANJARI DHAL) 		1731006024NRG24260220240742669 26/02/2024 MR KUVAR SHILUKAR 1731006024WL049205 MR KUVAR SHILUKAR 00354 PUNB0129600 1326 1326 Processed 13/04/2024 302058341 MRKUVARSHILUKAR UNION BANK OF INDIA(508500)
216 GHORA DONGRI MP-31-006-024-001/100
(BANJARI DHAL) 		1731006024NRG24260220240742670 26/02/2024 PADAMSHIG 1731006024WL049205 PADAMSHIG 00354 PUNB0129600 1105 1105 Processed 12/04/2024 302058341 PADAMSHIG PUNJAB NATIONAL BANK(508568)
217 GHORA DONGRI MP-31-006-024-001/100-A
(BANJARI DHAL) 		1731006024NRG24260220240742671 26/02/2024 MR SHIVPRASAD 1731006024WL049205 MR SHIVPRASAD 00354 PUNB0129600 1105 1105 Processed 12/04/2024 302058341 MRSHIVPRASAD PUNJAB NATIONAL BANK(508568)
218 GHORA DONGRI MP-31-006-024-001/103
(BANJARI DHAL) 		1731006024NRG24260220240742672 26/02/2024 MR DHYALAL 1731006024WL049205 MR DHYALAL 00354 PUNB0129600 221 221 Processed 12/04/2024 302058341 MRDHYALAL PUNJAB NATIONAL BANK(508568)
219 GHORA DONGRI MP-31-006-024-001/115-A
(BANJARI DHAL) 		1731006024NRG24260220240742673 26/02/2024 RAJKUMARI 1731006024WL049205 RAJKUMARI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 RAJKUMARI PUNJAB NATIONAL BANK(508568)
220 GHORA DONGRI MP-31-006-024-001/116-A
(BANJARI DHAL) 		1731006024NRG24260220240742674 26/02/2024 MR SHIVRAM SO DULASING 1731006024WL049205 MR SHIVRAM SO DULASING 00354 PUNB0129600 1326 1326 Rejected 12/04/2024 302058341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 GHORA DONGRI MP-31-006-024-001/117
(BANJARI DHAL) 		1731006024NRG24260220240742675 26/02/2024 MULCAND 1731006024WL049205 MULCAND 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 MULCAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
222 GHORA DONGRI MP-31-006-024-001/120
(BANJARI DHAL) 		1731006024NRG24260220240742676 26/02/2024 MR RAMKISHO CHHANU 1731006024WL049205 MR RAMKISHO CHHANU 00354 PUNB0129600 442 442 Processed 12/04/2024 302058341 MRRAMKISHOCHHANU PUNJAB NATIONAL BANK(508568)
223 GHORA DONGRI MP-31-006-024-001/125
(BANJARI DHAL) 		1731006024NRG24260220240742677 26/02/2024 REVNATH 1731006024WL049205 REVNATH 00354 PUNB0129600 221 221 Processed 12/04/2024 302058341 REVNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
224 GHORA DONGRI MP-31-006-024-001/13
(BANJARI DHAL) 		1731006024NRG24260220240742678 26/02/2024 MR MAHESH SO HARILAL 1731006024WL049205 MR MAHESH SO HARILAL 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 MRMAHESHSOHARILAL PUNJAB NATIONAL BANK(508568)
225 GHORA DONGRI MP-31-006-024-001/132
(BANJARI DHAL) 		1731006024NRG24260220240742679 26/02/2024 SMT SUSHILA WO DALAPSING 1731006024WL049205 SMT SUSHILA WO DALAPSING 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 SMTSUSHILAWODALAPSING PUNJAB NATIONAL BANK(508568)
226 GHORA DONGRI MP-31-006-024-001/133
(BANJARI DHAL) 		1731006024NRG24260220240742680 26/02/2024 SHABLAL 1731006024WL049205 SHABLAL 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 SHABLAL PUNJAB NATIONAL BANK(508568)
227 GHORA DONGRI MP-31-006-024-001/153-A
(BANJARI DHAL) 		1731006024NRG24260220240742681 26/02/2024 MR SANTOSH 1731006024WL049205 MR SANTOSH 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 MRSANTOSH PUNJAB NATIONAL BANK(508568)
228 GHORA DONGRI MP-31-006-024-001/161
(BANJARI DHAL) 		1731006024NRG24260220240742682 26/02/2024 MR BASANTLAL SO SHIVDAYAL 1731006024WL049205 MR BASANTLAL SO SHIVDAYAL 00354 PUNB0129600 442 442 Processed 12/04/2024 302058341 MRBASANTLALSOSHIVDAYAL PUNJAB NATIONAL BANK(508568)
229 GHORA DONGRI MP-31-006-024-001/168
(BANJARI DHAL) 		1731006024NRG24260220240742683 26/02/2024 MR VIJAY KUMAR BARSKAR 1731006024WL049205 MR VIJAY KUMAR BARSKAR 00354 PUNB0129600 442 442 Processed 12/04/2024 302058341 MRVIJAYKUMARBARSKAR PUNJAB NATIONAL BANK(508568)
230 GHORA DONGRI MP-31-006-024-001/199
(BANJARI DHAL) 		1731006024NRG24260220240742684 26/02/2024 SHIVSHANKAR 1731006024WL049205 SHIVSHANKAR 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 SHIVSHANKAR PUNJAB NATIONAL BANK(508568)
231 GHORA DONGRI MP-31-006-024-001/20-A
(BANJARI DHAL) 		1731006024NRG24260220240742685 26/02/2024 SURESH 1731006024WL049205 SURESH 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 SURESH PUNJAB NATIONAL BANK(508568)
232 GHORA DONGRI MP-31-006-024-001/210-A
(BANJARI DHAL) 		1731006024NRG24260220240742686 26/02/2024 KARTAR SINGH 1731006024WL049205 KARTAR SINGH 00354 PUNB0129600 442 442 Processed 13/04/2024 302058341 KARTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 GHORA DONGRI MP-31-006-024-001/215
(BANJARI DHAL) 		1731006024NRG24260220240742687 26/02/2024 DESHRAJ 1731006024WL049205 DESHRAJ 00354 PUNB0129600 442 442 Processed 12/04/2024 302058341 DESHRAJ PUNJAB NATIONAL BANK(508568)
234 GHORA DONGRI MP-31-006-024-001/219
(BANJARI DHAL) 		1731006024NRG24260220240742688 26/02/2024 RAKISHOR 1731006024WL049205 RAKISHOR 00354 PUNB0129600 442 442 Processed 12/04/2024 302058341 RAKISHOR PUNJAB NATIONAL BANK(508568)
235 GHORA DONGRI MP-31-006-024-001/230-A
(BANJARI DHAL) 		1731006024NRG24260220240742689 26/02/2024 SHAJU 1731006024WL049205 SHAJU 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 SHAJU PUNJAB NATIONAL BANK(508568)
236 GHORA DONGRI MP-31-006-024-001/231
(BANJARI DHAL) 		1731006024NRG24260220240742690 26/02/2024 MR RAJESH SO DHARAMSINGH 1731006024WL049205 MR RAJESH SO DHARAMSINGH 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 MRRAJESHSODHARAMSINGH STATE BANK OF INDIA(508548)
237 GHORA DONGRI MP-31-006-024-001/243
(BANJARI DHAL) 		1731006024NRG24260220240742691 26/02/2024 MR BABLOO KAJLE 1731006024WL049205 MR BABLOO KAJLE 00354 PUNB0129600 442 442 Processed 12/04/2024 302058341 MRBABLOOKAJLE PUNJAB NATIONAL BANK(508568)
238 GHORA DONGRI MP-31-006-024-001/30
(BANJARI DHAL) 		1731006024NRG24260220240742692 26/02/2024 MENGULAL 1731006024WL049205 MENGULAL 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 MENGULAL PUNJAB NATIONAL BANK(508568)
239 GHORA DONGRI MP-31-006-024-001/41-A
(BANJARI DHAL) 		1731006024NRG24260220240742693 26/02/2024 SMT SHAKUN 1731006024WL049205 SMT SHAKUN 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 SMTSHAKUN PUNJAB NATIONAL BANK(508568)
240 GHORA DONGRI MP-31-006-024-001/61
(BANJARI DHAL) 		1731006024NRG24260220240742695 26/02/2024 MR RAVINARAYAN SO MUNNU 1731006024WL049205 MR RAVINARAYAN SO MUNNU 00354 PUNB0129600 442 442 Processed 12/04/2024 302058341 MRRAVINARAYANSOMUNNU PUNJAB NATIONAL BANK(508568)
241 GHORA DONGRI MP-31-006-024-001/61
(BANJARI DHAL) 		1731006024NRG24260220240742694 26/02/2024 RAMNARYAN 1731006024WL049205 RAMNARYAN 00354 PUNB0129600 442 442 Processed 12/04/2024 302058341 RAMNARYAN PUNJAB NATIONAL BANK(508568)
242 GHORA DONGRI MP-31-006-024-001/61-A
(BANJARI DHAL) 		1731006024NRG24260220240742696 26/02/2024 SHIVNARAYAN 1731006024WL049205 SHIVNARAYAN 00354 PUNB0129600 442 442 Processed 12/04/2024 302058341 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
243 GHORA DONGRI MP-31-006-024-001/61-B
(BANJARI DHAL) 		1731006024NRG24260220240742697 26/02/2024 MASTR RAJ NARAYAN 1731006024WL049205 MASTR RAJ NARAYAN 00354 PUNB0129600 442 442 Processed 12/04/2024 302058341 MASTRRAJNARAYAN PUNJAB NATIONAL BANK(508568)
244 GHORA DONGRI MP-31-006-024-001/62-A
(BANJARI DHAL) 		1731006024NRG24260220240742698 26/02/2024 MR SHIVSANKAR 1731006024WL049205 MR SHIVSANKAR 00354 PUNB0129600 442 442 Processed 12/04/2024 302058341 MRSHIVSANKAR PUNJAB NATIONAL BANK(508568)
245 GHORA DONGRI MP-31-006-024-001/7
(BANJARI DHAL) 		1731006024NRG24260220240742699 26/02/2024 MR SARATIYA WO MUNSHILAL SILUKAR 1731006024WL049205 MR SARATIYA WO MUNSHILAL SILUKAR 00354 PUNB0129600 442 442 Processed 12/04/2024 302058341 MRSARATIYAWOMUNSHILALSILUKAR PUNJAB NATIONAL BANK(508568)
246 GHORA DONGRI MP-31-006-024-001/77
(BANJARI DHAL) 		1731006024NRG24260220240742700 26/02/2024 MR RAMESHWAR SO NANDLAL 1731006024WL049205 MR RAMESHWAR SO NANDLAL 00354 PUNB0129600 1105 1105 Processed 12/04/2024 302058341 MRRAMESHWARSONANDLAL PUNJAB NATIONAL BANK(508568)
247 GHORA DONGRI MP-31-006-024-001/78
(BANJARI DHAL) 		1731006024NRG24260220240742702 26/02/2024 MRS LALITA WO SHIVPAL 1731006024WL049205 MRS LALITA WO SHIVPAL 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 MRSLALITAWOSHIVPAL PUNJAB NATIONAL BANK(508568)
248 GHORA DONGRI MP-31-006-024-001/78
(BANJARI DHAL) 		1731006024NRG24260220240742701 26/02/2024 SHIVPAL 1731006024WL049205 SHIVPAL 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 SHIVPAL PUNJAB NATIONAL BANK(508568)
249 GHORA DONGRI MP-31-006-024-001/81-C
(BANJARI DHAL) 		1731006024NRG24260220240742703 26/02/2024 MR SABULAL KUMAR SEELUKAR SO MANIRAM SEELUKAR 1731006024WL049205 MR SABULAL KUMAR SEELUKAR SO MANIRAM SEELUKAR 00354 PUNB0129600 663 663 Processed 12/04/2024 302058341 MRSABULALKUMARSEELUKARSOMANIRAMSEELUKAR PUNJAB NATIONAL BANK(508568)
250 GHORA DONGRI MP-31-006-024-001/84
(BANJARI DHAL) 		1731006024NRG24260220240742704 26/02/2024 MR RAMESH SO DHARAM SING 1731006024WL049205 MR RAMESH SO DHARAM SING 00354 PUNB0129600 1105 1105 Processed 12/04/2024 302058341 MRRAMESHSODHARAMSING PUNJAB NATIONAL BANK(508568)
251 GHORA DONGRI MP-31-006-024-001/85
(BANJARI DHAL) 		1731006024NRG24260220240742705 26/02/2024 SHRI NAVEEN LAVISKAR 1731006024WL049205 SHRI NAVEEN LAVISKAR 00354 PUNB0129600 442 442 Processed 12/04/2024 302058341 SHRINAVEENLAVISKAR PUNJAB NATIONAL BANK(508568)
252 GHORA DONGRI MP-31-006-024-001/86-A
(BANJARI DHAL) 		1731006024NRG24260220240742706 26/02/2024 MR DILIP SO BHAIYALAL 1731006024WL049205 MR DILIP SO BHAIYALAL 00354 PUNB0129600 442 442 Processed 13/04/2024 302058341 MRDILIPSOBHAIYALAL FINO PAYMENTS BANK LTD(608001)
253 GHORA DONGRI MP-31-006-024-001/87
(BANJARI DHAL) 		1731006024NRG24260220240742707 26/02/2024 RAJESH 1731006024WL049205 RAJESH 00354 PUNB0129600 442 442 Processed 12/04/2024 302058341 RAJESH PUNJAB NATIONAL BANK(508568)
254 GHORA DONGRI MP-31-006-024-001/87-A
(BANJARI DHAL) 		1731006024NRG24260220240742708 26/02/2024 MAHESH 1731006024WL049205 MAHESH 00354 PUNB0129600 221 221 Processed 12/04/2024 302058341 MAHESH PUNJAB NATIONAL BANK(508568)
255 GHORA DONGRI MP-31-006-024-002/10-A
(BANJARI DHAL) 		1731006024NRG24260220240742709 26/02/2024 MUNIYA 1731006024WL049205 MUNIYA 00354 PUNB0129600 1105 1105 Processed 12/04/2024 302058341 MUNIYA PUNJAB NATIONAL BANK(508568)
256 GHORA DONGRI MP-31-006-024-002/11-A
(BANJARI DHAL) 		1731006024NRG24260220240742710 26/02/2024 SMT SUMANTIRI 1731006024WL049205 SMT SUMANTIRI 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 SMTSUMANTIRI PUNJAB NATIONAL BANK(508568)
257 GHORA DONGRI MP-31-006-024-002/12
(BANJARI DHAL) 		1731006024NRG24260220240742711 26/02/2024 LALITA 1731006024WL049205 LALITA 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 LALITA PUNJAB NATIONAL BANK(508568)
258 GHORA DONGRI MP-31-006-024-002/15
(BANJARI DHAL) 		1731006024NRG24260220240742712 26/02/2024 MS KRISHNA DO SHYAM JI 1731006024WL049205 MS KRISHNA DO SHYAM JI 00354 PUNB0129600 1105 1105 Processed 12/04/2024 302058341 MSKRISHNADOSHYAMJI PUNJAB NATIONAL BANK(508568)
259 GHORA DONGRI MP-31-006-024-002/20
(BANJARI DHAL) 		1731006024NRG24260220240742713 26/02/2024 LALTA 1731006024WL049205 LALTA 00354 PUNB0129600 1105 1105 Processed 12/04/2024 302058341 LALTA PUNJAB NATIONAL BANK(508568)
260 GHORA DONGRI MP-31-006-024-002/21
(BANJARI DHAL) 		1731006024NRG24260220240742714 26/02/2024 SUMAN 1731006024WL049205 SUMAN 00354 PUNB0129600 1105 1105 Processed 12/04/2024 302058341 SUMAN PUNJAB NATIONAL BANK(508568)
261 GHORA DONGRI MP-31-006-024-002/22
(BANJARI DHAL) 		1731006024NRG24260220240742715 26/02/2024 GOPI 1731006024WL049205 GOPI 00354 PUNB0129600 221 221 Processed 12/04/2024 302058341 GOPI PUNJAB NATIONAL BANK(508568)
262 GHORA DONGRI MP-31-006-024-002/24
(BANJARI DHAL) 		1731006024NRG24260220240742716 26/02/2024 KANNULAL 1731006024WL049205 KANNULAL 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 KANNULAL PUNJAB NATIONAL BANK(508568)
263 GHORA DONGRI MP-31-006-024-002/27-A
(BANJARI DHAL) 		1731006024NRG24260220240742717 26/02/2024 MR KAILASH SO HARI 1731006024WL049205 MR KAILASH SO HARI 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 MRKAILASHSOHARI PUNJAB NATIONAL BANK(508568)
264 GHORA DONGRI MP-31-006-024-002/31-A
(BANJARI DHAL) 		1731006024NRG24260220240742718 26/02/2024 SMT ANJU 1731006024WL049205 SMT ANJU 00354 PUNB0129600 1105 1105 Processed 12/04/2024 302058341 SMTANJU PUNJAB NATIONAL BANK(508568)
265 GHORA DONGRI MP-31-006-024-002/34-B
(BANJARI DHAL) 		1731006024NRG24260220240742719 26/02/2024 SHAMBHULAL 1731006024WL049205 SHAMBHULAL 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 SHAMBHULAL PUNJAB NATIONAL BANK(508568)
266 GHORA DONGRI MP-31-006-024-002/35
(BANJARI DHAL) 		1731006024NRG24260220240742720 26/02/2024 SHIVABAI 1731006024WL049205 SHIVABAI 00354 PUNB0129600 884 884 Rejected 12/04/2024 302058341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 GHORA DONGRI MP-31-006-024-002/37
(BANJARI DHAL) 		1731006024NRG24260220240742721 26/02/2024 POULWATI 1731006024WL049205 POULWATI 00354 PUNB0129600 1105 1105 Processed 12/04/2024 302058341 POULWATI PUNJAB NATIONAL BANK(508568)
268 GHORA DONGRI MP-31-006-024-002/38-A
(BANJARI DHAL) 		1731006024NRG24260220240742722 26/02/2024 RAJNI 1731006024WL049205 RAJNI 00354 PUNB0129600 1105 1105 Processed 12/04/2024 302058341 RAJNI PUNJAB NATIONAL BANK(508568)
269 GHORA DONGRI MP-31-006-024-002/4-A
(BANJARI DHAL) 		1731006024NRG24260220240742723 26/02/2024 MR PHOOLCHAND SO BANSHILAL 1731006024WL049205 MR PHOOLCHAND SO BANSHILAL 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 MRPHOOLCHANDSOBANSHILAL PUNJAB NATIONAL BANK(508568)
270 GHORA DONGRI MP-31-006-024-002/45
(BANJARI DHAL) 		1731006024NRG24260220240742724 26/02/2024 KISAN 1731006024WL049205 KISAN 00354 PUNB0129600 1105 1105 Processed 12/04/2024 302058341 KISAN PUNJAB NATIONAL BANK(508568)
271 GHORA DONGRI MP-31-006-024-002/45
(BANJARI DHAL) 		1731006024NRG24260220240742726 26/02/2024 MOKAL 1731006024WL049205 MOKAL 00354 PUNB0129600 1105 1105 Processed 12/04/2024 302058341 MOKAL PUNJAB NATIONAL BANK(508568)
272 GHORA DONGRI MP-31-006-024-002/45
(BANJARI DHAL) 		1731006024NRG24260220240742725 26/02/2024 MR NAKALSING 1731006024WL049205 MR NAKALSING 00354 PUNB0129600 1105 1105 Processed 12/04/2024 302058341 MRNAKALSING PUNJAB NATIONAL BANK(508568)
273 GHORA DONGRI MP-31-006-024-002/46-B
(BANJARI DHAL) 		1731006024NRG24260220240742727 26/02/2024 SHIVPRASAD 1731006024WL049205 SHIVPRASAD 00354 PUNB0129600 221 221 Processed 12/04/2024 302058341 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
274 GHORA DONGRI MP-31-006-024-002/47
(BANJARI DHAL) 		1731006024NRG24260220240742728 26/02/2024 SMT MAVLAI WO AMARALAL 1731006024WL049205 SMT MAVLAI WO AMARALAL 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 SMTMAVLAIWOAMARALAL STATE BANK OF INDIA(508548)
275 GHORA DONGRI MP-31-006-024-002/5
(BANJARI DHAL) 		1731006024NRG24260220240742729 26/02/2024 MISREELAL 1731006024WL049205 MISREELAL 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 MISREELAL PUNJAB NATIONAL BANK(508568)
276 GHORA DONGRI MP-31-006-024-002/5
(BANJARI DHAL) 		1731006024NRG24260220240742730 26/02/2024 SMT PHOOLVATEE SILUKAR 1731006024WL049205 SMT PHOOLVATEE SILUKAR 00354 PUNB0129600 1105 1105 Processed 12/04/2024 302058341 SMTPHOOLVATEESILUKAR PUNJAB NATIONAL BANK(508568)
277 GHORA DONGRI MP-31-006-024-002/9
(BANJARI DHAL) 		1731006024NRG24260220240742731 26/02/2024 MR RAMESH SHILUKAR 1731006024WL049205 MR RAMESH SHILUKAR 00354 PUNB0129600 1105 1105 Processed 12/04/2024 302058341 MRRAMESHSHILUKAR PUNJAB NATIONAL BANK(508568)
278 GHORA DONGRI MP-31-006-024-002/9
(BANJARI DHAL) 		1731006024NRG24260220240742732 26/02/2024 RAJENDRA SO RAMESH 1731006024WL049205 RAJENDRA SO RAMESH 00354 PUNB0129600 1105 1105 Processed 12/04/2024 302058341 RAJENDRASORAMESH STATE BANK OF INDIA(508548)
279 GHORA DONGRI MP-31-006-025-001/105
(SATALDEHI) 		1731006025NRG24250220240741063 26/02/2024 SUKMAN 1731006025WL049092 SUKMAN 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 SUKMAN PUNJAB NATIONAL BANK(508568)
280 GHORA DONGRI MP-31-006-025-001/115
(SATALDEHI) 		1731006025NRG24250220240741065 26/02/2024 KRESH 1731006025WL049092 KRESH 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 KRESH PUNJAB NATIONAL BANK(508568)
281 GHORA DONGRI MP-31-006-025-001/115
(SATALDEHI) 		1731006025NRG24250220240741064 26/02/2024 SHANTA 1731006025WL049092 SHANTA 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 SHANTA PUNJAB NATIONAL BANK(508568)
282 GHORA DONGRI MP-31-006-025-001/118
(SATALDEHI) 		1731006025NRG24250220240741091 26/02/2024 MR PRAKASH SO ALOPISHANKAR 1731006025WL049093 MR PRAKASH SO ALOPISHANKAR 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 MRPRAKASHSOALOPISHANKAR PUNJAB NATIONAL BANK(508568)
283 GHORA DONGRI MP-31-006-025-001/118
(SATALDEHI) 		1731006025NRG24250220240741092 26/02/2024 SMT NISHA GOSWAMI 1731006025WL049093 SMT NISHA GOSWAMI 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 SMTNISHAGOSWAMI PUNJAB NATIONAL BANK(508568)
284 GHORA DONGRI MP-31-006-025-001/120-B
(SATALDEHI) 		1731006025NRG24250220240741066 26/02/2024 BHUDRAM 1731006025WL049092 BHUDRAM 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 BHUDRAM PUNJAB NATIONAL BANK(508568)
285 GHORA DONGRI MP-31-006-025-001/139
(SATALDEHI) 		1731006025NRG24250220240741093 26/02/2024 PARBHA 1731006025WL049093 PARBHA 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 PARBHA PUNJAB NATIONAL BANK(508568)
286 GHORA DONGRI MP-31-006-025-001/35
(SATALDEHI) 		1731006025NRG24250220240741067 26/02/2024 OMKAR 1731006025WL049092 OMKAR 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 OMKAR PUNJAB NATIONAL BANK(508568)
287 GHORA DONGRI MP-31-006-025-001/44
(SATALDEHI) 		1731006025NRG24250220240741068 26/02/2024 SEVANTI 1731006025WL049092 SEVANTI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 SEVANTI PUNJAB NATIONAL BANK(508568)
288 GHORA DONGRI MP-31-006-025-001/48-A
(SATALDEHI) 		1731006025NRG24250220240741069 26/02/2024 MR CHANDAN SO JAGNU 1731006025WL049092 MR CHANDAN SO JAGNU 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 MRCHANDANSOJAGNU STATE BANK OF INDIA(508548)
289 GHORA DONGRI MP-31-006-025-001/50
(SATALDEHI) 		1731006025NRG24250220240741095 26/02/2024 MR MAKHAN SO RAGHUNATH 1731006025WL049093 MR MAKHAN SO RAGHUNATH 00354 PUNB0129600 884 884 Processed 13/04/2024 302058341 MRMAKHANSORAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
290 GHORA DONGRI MP-31-006-025-001/50-B
(SATALDEHI) 		1731006025NRG24250220240741097 26/02/2024 RAYO 1731006025WL049093 RAYO 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 RAYO PUNJAB NATIONAL BANK(508568)
291 GHORA DONGRI MP-31-006-025-001/50-B
(SATALDEHI) 		1731006025NRG24250220240741096 26/02/2024 TAMSING 1731006025WL049093 TAMSING 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 TAMSING PUNJAB NATIONAL BANK(508568)
292 GHORA DONGRI MP-31-006-025-001/55
(SATALDEHI) 		1731006025NRG24250220240741098 26/02/2024 SUBBA 1731006025WL049093 SUBBA 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 SUBBA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
293 GHORA DONGRI MP-31-006-025-001/64-A
(SATALDEHI) 		1731006025NRG24250220240741099 26/02/2024 MR PRAHLAD SO PYARE 1731006025WL049093 MR PRAHLAD SO PYARE 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 MRPRAHLADSOPYARE PUNJAB NATIONAL BANK(508568)
294 GHORA DONGRI MP-31-006-025-001/65
(SATALDEHI) 		1731006025NRG24250220240741100 26/02/2024 MISTR NARENDRA DHURVE 1731006025WL049093 MISTR NARENDRA DHURVE 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 MISTRNARENDRADHURVE BANK OF INDIA(508505)
295 GHORA DONGRI MP-31-006-025-001/68-B
(SATALDEHI) 		1731006025NRG24250220240741070 26/02/2024 SMT KIRAN SARIYAM 1731006025WL049092 SMT KIRAN SARIYAM 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 SMTKIRANSARIYAM PUNJAB NATIONAL BANK(508568)
296 GHORA DONGRI MP-31-006-025-001/77
(SATALDEHI) 		1731006025NRG24250220240741071 26/02/2024 BHAGRATI 1731006025WL049092 BHAGRATI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 BHAGRATI PUNJAB NATIONAL BANK(508568)
297 GHORA DONGRI MP-31-006-025-001/92
(SATALDEHI) 		1731006025NRG24250220240741073 26/02/2024 KALAvATi 1731006025WL049092 KALAvATi 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 KALAvATi PUNJAB NATIONAL BANK(508568)
298 GHORA DONGRI MP-31-006-025-001/92
(SATALDEHI) 		1731006025NRG24250220240741072 26/02/2024 RAMGuLAM 1731006025WL049092 RAMGuLAM 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 RAMGuLAM PUNJAB NATIONAL BANK(508568)
299 GHORA DONGRI MP-31-006-025-002/14-A
(SATALDEHI) 		1731006025NRG24250220240741074 26/02/2024 SMT MEERA DHURVE 1731006025WL049092 SMT MEERA DHURVE 00354 PUNB0129600 221 221 Processed 12/04/2024 302058341 SMTMEERADHURVE PUNJAB NATIONAL BANK(508568)
300 GHORA DONGRI MP-31-006-025-002/15
(SATALDEHI) 		1731006025NRG24250220240741102 26/02/2024 KUM AARTI 1731006025WL049093 KUM AARTI 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 KUMAARTI PUNJAB NATIONAL BANK(508568)
301 GHORA DONGRI MP-31-006-025-002/15
(SATALDEHI) 		1731006025NRG24250220240741101 26/02/2024 SHYAMLAL 1731006025WL049093 SHYAMLAL 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 SHYAMLAL PUNJAB NATIONAL BANK(508568)
302 GHORA DONGRI MP-31-006-025-002/20-A
(SATALDEHI) 		1731006025NRG24250220240741075 26/02/2024 SMTSEELAVATI 1731006025WL049092 SMTSEELAVATI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 SMTSEELAVATI PUNJAB NATIONAL BANK(508568)
303 GHORA DONGRI MP-31-006-025-002/22-A
(SATALDEHI) 		1731006025NRG24250220240741076 26/02/2024 SUMRAT 1731006025WL049092 SUMRAT 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 SUMRAT PUNJAB NATIONAL BANK(508568)
304 GHORA DONGRI MP-31-006-025-002/24
(SATALDEHI) 		1731006025NRG24250220240741077 26/02/2024 RAJNI 1731006025WL049092 RAJNI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 RAJNI PUNJAB NATIONAL BANK(508568)
305 GHORA DONGRI MP-31-006-025-002/29
(SATALDEHI) 		1731006025NRG24250220240741078 26/02/2024 KUM SANGEETA DO LAXMINARAYAN 1731006025WL049092 KUM SANGEETA DO LAXMINARAYAN 00354 PUNB0129600 1105 1105 Processed 12/04/2024 302058341 KUMSANGEETADOLAXMINARAYAN STATE BANK OF INDIA(508548)
306 GHORA DONGRI MP-31-006-025-002/3-A
(SATALDEHI) 		1731006025NRG24250220240741079 26/02/2024 SAGRI 1731006025WL049092 SAGRI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 SAGRI PUNJAB NATIONAL BANK(508568)
307 GHORA DONGRI MP-31-006-025-002/32
(SATALDEHI) 		1731006025NRG24250220240741080 26/02/2024 SUMITRA 1731006025WL049092 SUMITRA 00354 PUNB0129600 221 221 Processed 12/04/2024 302058341 SUMITRA PUNJAB NATIONAL BANK(508568)
308 GHORA DONGRI MP-31-006-025-002/33
(SATALDEHI) 		1731006025NRG24250220240741081 26/02/2024 CHIRONJI 1731006025WL049092 CHIRONJI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 CHIRONJI PUNJAB NATIONAL BANK(508568)
309 GHORA DONGRI MP-31-006-025-002/35
(SATALDEHI) 		1731006025NRG24250220240741082 26/02/2024 KALAVATI 1731006025WL049092 KALAVATI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 KALAVATI PUNJAB NATIONAL BANK(508568)
310 GHORA DONGRI MP-31-006-025-002/39
(SATALDEHI) 		1731006025NRG24250220240741083 26/02/2024 RADHA 1731006025WL049092 RADHA 00354 PUNB0129600 884 884 Rejected 12/04/2024 302058341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 GHORA DONGRI MP-31-006-025-002/46
(SATALDEHI) 		1731006025NRG24250220240741084 26/02/2024 SMT SUKHBANTI WO MURAKSINGH 1731006025WL049092 SMT SUKHBANTI WO MURAKSINGH 00354 PUNB0129600 663 663 Processed 12/04/2024 302058341 SMTSUKHBANTIWOMURAKSINGH PUNJAB NATIONAL BANK(508568)
312 GHORA DONGRI MP-31-006-025-002/48
(SATALDEHI) 		1731006025NRG24250220240741103 26/02/2024 KANIHIYA 1731006025WL049093 KANIHIYA 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 KANIHIYA PUNJAB NATIONAL BANK(508568)
313 GHORA DONGRI MP-31-006-025-002/48
(SATALDEHI) 		1731006025NRG24250220240741104 26/02/2024 PHULVANTI 1731006025WL049093 PHULVANTI 00354 PUNB0129600 884 884 Processed 13/04/2024 302058341 PHULVANTI FINO PAYMENTS BANK LTD(608001)
314 GHORA DONGRI MP-31-006-025-002/59
(SATALDEHI) 		1731006025NRG24250220240741085 26/02/2024 SUNITA 1731006025WL049092 SUNITA 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 SUNITA PUNJAB NATIONAL BANK(508568)
315 GHORA DONGRI MP-31-006-025-002/60-B
(SATALDEHI) 		1731006025NRG24250220240741086 26/02/2024 SMT RAMKALI 1731006025WL049092 SMT RAMKALI 00354 PUNB0129600 1326 1326 Processed 13/04/2024 302058341 SMTRAMKALI FINO PAYMENTS BANK LTD(608001)
316 GHORA DONGRI MP-31-006-025-002/63-C
(SATALDEHI) 		1731006025NRG24250220240741087 26/02/2024 SAVITA 1731006025WL049092 SAVITA 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 SAVITA PUNJAB NATIONAL BANK(508568)
317 GHORA DONGRI MP-31-006-025-002/69
(SATALDEHI) 		1731006025NRG24250220240741088 26/02/2024 JAGVATI 1731006025WL049092 JAGVATI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 JAGVATI PUNJAB NATIONAL BANK(508568)
318 GHORA DONGRI MP-31-006-025-002/7
(SATALDEHI) 		1731006025NRG24250220240741089 26/02/2024 MS RAMOLI WO RAMDAS 1731006025WL049092 MS RAMOLI WO RAMDAS 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 MSRAMOLIWORAMDAS PUNJAB NATIONAL BANK(508568)
319 GHORA DONGRI MP-31-006-025-002/80
(SATALDEHI) 		1731006025NRG24250220240741090 26/02/2024 SMT SHANTI 1731006025WL049092 SMT SHANTI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302058341 SMTSHANTI PUNJAB NATIONAL BANK(508568)
320 GHORA DONGRI MP-31-006-025-003/14
(SATALDEHI) 		1731006025NRG24250220240741105 26/02/2024 MADU 1731006025WL049093 MADU 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 MADU PUNJAB NATIONAL BANK(508568)
321 GHORA DONGRI MP-31-006-025-003/14
(SATALDEHI) 		1731006025NRG24250220240741106 26/02/2024 SHIVKALI 1731006025WL049093 SHIVKALI 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 SHIVKALI PUNJAB NATIONAL BANK(508568)
322 GHORA DONGRI MP-31-006-025-003/15
(SATALDEHI) 		1731006025NRG24250220240741108 26/02/2024 HEMENTH 1731006025WL049093 HEMENTH 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 HEMENTH PUNJAB NATIONAL BANK(508568)
323 GHORA DONGRI MP-31-006-025-003/15
(SATALDEHI) 		1731006025NRG24250220240741107 26/02/2024 SANTRIYA 1731006025WL049093 SANTRIYA 00354 PUNB0129600 884 884 Processed 13/04/2024 302058341 SANTRIYA UNION BANK OF INDIA(508500)
324 GHORA DONGRI MP-31-006-025-003/17
(SATALDEHI) 		1731006025NRG24250220240741109 26/02/2024 MR RAMMU 1731006025WL049093 MR RAMMU 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 MRRAMMU PUNJAB NATIONAL BANK(508568)
325 GHORA DONGRI MP-31-006-025-003/24
(SATALDEHI) 		1731006025NRG24250220240741111 26/02/2024 JANGLU 1731006025WL049093 JANGLU 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 JANGLU PUNJAB NATIONAL BANK(508568)
326 GHORA DONGRI MP-31-006-025-003/24
(SATALDEHI) 		1731006025NRG24250220240741110 26/02/2024 LASKMI 1731006025WL049093 LASKMI 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 LASKMI PUNJAB NATIONAL BANK(508568)
327 GHORA DONGRI MP-31-006-025-003/25
(SATALDEHI) 		1731006025NRG24250220240741112 26/02/2024 KAILASH 1731006025WL049093 KAILASH 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 KAILASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
328 GHORA DONGRI MP-31-006-025-003/39
(SATALDEHI) 		1731006025NRG24250220240741113 26/02/2024 TARAVATI 1731006025WL049093 TARAVATI 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 TARAVATI PUNJAB NATIONAL BANK(508568)
329 GHORA DONGRI MP-31-006-025-003/40-A
(SATALDEHI) 		1731006025NRG24250220240741114 26/02/2024 MR.PARASRAM 1731006025WL049093 MR.PARASRAM 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 MR.PARASRAM PUNJAB NATIONAL BANK(508568)
330 GHORA DONGRI MP-31-006-025-003/40-A
(SATALDEHI) 		1731006025NRG24250220240741115 26/02/2024 SMT MEERA 1731006025WL049093 SMT MEERA 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 SMTMEERA PUNJAB NATIONAL BANK(508568)
331 GHORA DONGRI MP-31-006-025-003/41
(SATALDEHI) 		1731006025NRG24250220240741116 26/02/2024 MRS SAVITRI 1731006025WL049093 MRS SAVITRI 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 MRSSAVITRI PUNJAB NATIONAL BANK(508568)
332 GHORA DONGRI MP-31-006-025-003/46-B
(SATALDEHI) 		1731006025NRG24250220240741117 26/02/2024 SMT SUGRATI 1731006025WL049093 SMT SUGRATI 00354 PUNB0129600 884 884 Processed 13/04/2024 302058341 SMTSUGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
333 GHORA DONGRI MP-31-006-025-003/50
(SATALDEHI) 		1731006025NRG24250220240741118 26/02/2024 SUGANTA 1731006025WL049093 SUGANTA 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 SUGANTA PUNJAB NATIONAL BANK(508568)
334 GHORA DONGRI MP-31-006-025-003/51-A
(SATALDEHI) 		1731006025NRG24250220240741119 26/02/2024 MR RAMPRASAD 1731006025WL049093 MR RAMPRASAD 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 MRRAMPRASAD PUNJAB NATIONAL BANK(508568)
335 GHORA DONGRI MP-31-006-025-003/51-A
(SATALDEHI) 		1731006025NRG24250220240741120 26/02/2024 SEVRTEE 1731006025WL049093 SEVRTEE 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 SEVRTEE PUNJAB NATIONAL BANK(508568)
336 GHORA DONGRI MP-31-006-025-003/53-A
(SATALDEHI) 		1731006025NRG24250220240741121 26/02/2024 SHANTI 1731006025WL049093 SHANTI 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 SHANTI PUNJAB NATIONAL BANK(508568)
337 GHORA DONGRI MP-31-006-025-003/56
(SATALDEHI) 		1731006025NRG24250220240741122 26/02/2024 SHIVRAJ 1731006025WL049093 SHIVRAJ 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 SHIVRAJ STATE BANK OF INDIA(508548)
338 GHORA DONGRI MP-31-006-025-003/57
(SATALDEHI) 		1731006025NRG24250220240741123 26/02/2024 HEMRAJ 1731006025WL049093 HEMRAJ 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
339 GHORA DONGRI MP-31-006-025-003/57-B
(SATALDEHI) 		1731006025NRG24250220240741125 26/02/2024 RAJVANTI 1731006025WL049093 RAJVANTI 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 RAJVANTI PUNJAB NATIONAL BANK(508568)
340 GHORA DONGRI MP-31-006-025-003/57-B
(SATALDEHI) 		1731006025NRG24250220240741124 26/02/2024 RAMESHWAR 1731006025WL049093 RAMESHWAR 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 RAMESHWAR PUNJAB NATIONAL BANK(508568)
341 GHORA DONGRI MP-31-006-025-003/60
(SATALDEHI) 		1731006025NRG24250220240741126 26/02/2024 MAHESH 1731006025WL049093 MAHESH 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 MAHESH PUNJAB NATIONAL BANK(508568)
342 GHORA DONGRI MP-31-006-025-003/60
(SATALDEHI) 		1731006025NRG24250220240741127 26/02/2024 SUSILA 1731006025WL049093 SUSILA 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 SUSILA PUNJAB NATIONAL BANK(508568)
343 GHORA DONGRI MP-31-006-025-003/62
(SATALDEHI) 		1731006025NRG24250220240741128 26/02/2024 SMT FOOLKALI 1731006025WL049093 SMT FOOLKALI 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 SMTFOOLKALI PUNJAB NATIONAL BANK(508568)
344 GHORA DONGRI MP-31-006-025-003/62-A
(SATALDEHI) 		1731006025NRG24250220240741129 26/02/2024 DASAN 1731006025WL049093 DASAN 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 DASAN PUNJAB NATIONAL BANK(508568)
345 GHORA DONGRI MP-31-006-025-003/62-A
(SATALDEHI) 		1731006025NRG24250220240741130 26/02/2024 SUNDARI 1731006025WL049093 SUNDARI 00354 PUNB0129600 884 884 Processed 12/04/2024 302058341 SUNDARI PUNJAB NATIONAL BANK(508568)
346 GHORA DONGRI MP-31-006-025-003/63
(SATALDEHI) 		1731006025NRG24250220240741131 26/02/2024 SANTARIYA 1731006025WL049093 SANTARIYA 00354 PUNB0129600 663 663 Processed 12/04/2024 302058341 SANTARIYA PUNJAB NATIONAL BANK(508568)
347 GHORA DONGRI MP-31-006-025-003/65
(SATALDEHI) 		1731006025NRG24250220240741132 26/02/2024 SUGANTI 1731006025WL049093 SUGANTI 00354 PUNB0129600 663 663 Processed 12/04/2024 302058341 SUGANTI PUNJAB NATIONAL BANK(508568)
348 GHORA DONGRI MP-31-006-025-003/65-A
(SATALDEHI) 		1731006025NRG24250220240741133 26/02/2024 MR SUKHRAM 1731006025WL049093 MR SUKHRAM 00354 PUNB0129600 663 663 Processed 12/04/2024 302058341 MRSUKHRAM PUNJAB NATIONAL BANK(508568)
349 GHORA DONGRI MP-31-006-025-003/83
(SATALDEHI) 		1731006025NRG24250220240741134 26/02/2024 MR MAHESH 1731006025WL049093 MR MAHESH 00354 PUNB0129600 663 663 Processed 12/04/2024 302058341 MRMAHESH BANK OF BARODA(606985)
SubTotal 127075 127075
350 GHORA DONGRI MP-31-006-004-002/50
(KHARI) 		1731006004NRG24260220240742371 26/02/2024 LALITA 1731006004WL049187 LALITA 00415 SBIN0002892 1320 1320 Processed 12/04/2024 302058341 LALITA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
351 GHORA DONGRI MP-31-006-021-002/266-C
(BANSPUR) 		1731006000NRG24260220240742906 26/02/2024 Sapana 1731006WL049222 Sapana 00415 SBIN0003494 1326 1326 Processed 12/04/2024 302058341 Sapana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
352 GHORA DONGRI MP-31-006-007-002/222
(JAKHALI) 		1731006007NRG24260220240742783 26/02/2024 MR LAKHAN BHALAVI 1731006007WL049211 MR LAKHAN BHALAVI 00415 SBIN0004219 1308 1308 Processed 12/04/2024 302058341 MRLAKHANBHALAVI STATE BANK OF INDIA(508548)
SubTotal 1308 1308
353 GHORA DONGRI MP-31-006-052-001/109-A
(LONIYA) 		1731006052NRG24230220240737479 26/02/2024 JHAMILAL LOBHANSE 1731006052WL048898 JHAMILAL LOBHANSE 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 JHAMILALLOBHANSE STATE BANK OF INDIA(508548)
354 GHORA DONGRI MP-31-006-052-001/111
(LONIYA) 		1731006052NRG24240220240739387 26/02/2024 SNATOSH 1731006052WL049000 SNATOSH 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 SNATOSH STATE BANK OF INDIA(508548)
355 GHORA DONGRI MP-31-006-052-001/113
(LONIYA) 		1731006052NRG24230220240737481 26/02/2024 CHHANU DARSHAMA 1731006052WL048898 CHHANU DARSHAMA 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 CHHANUDARSHAMA STATE BANK OF INDIA(508548)
356 GHORA DONGRI MP-31-006-052-001/113
(LONIYA) 		1731006052NRG24230220240737482 26/02/2024 SUNDARI BAI DARSHYAMKAR 1731006052WL048898 SUNDARI BAI DARSHYAMKAR 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 SUNDARIBAIDARSHYAMKAR STATE BANK OF INDIA(508548)
357 GHORA DONGRI MP-31-006-052-001/114
(LONIYA) 		1731006052NRG24240220240739388 26/02/2024 RUKHMANI 1731006052WL049000 RUKHMANI 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 RUKHMANI STATE BANK OF INDIA(508548)
358 GHORA DONGRI MP-31-006-052-001/119
(LONIYA) 		1731006052NRG24240220240739389 26/02/2024 JAYSINAG 1731006052WL049000 JAYSINAG 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 JAYSINAG STATE BANK OF INDIA(508548)
359 GHORA DONGRI MP-31-006-052-001/119
(LONIYA) 		1731006052NRG24240220240739390 26/02/2024 SANJAY LAVISHKAR 1731006052WL049000 SANJAY LAVISHKAR 00415 SBIN0006676 884 884 Processed 12/04/2024 302058341 SANJAYLAVISHKAR STATE BANK OF INDIA(508548)
360 GHORA DONGRI MP-31-006-052-001/121
(LONIYA) 		1731006052NRG24230220240737483 26/02/2024 JAGAN 1731006052WL048898 JAGAN 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 JAGAN STATE BANK OF INDIA(508548)
361 GHORA DONGRI MP-31-006-052-001/124
(LONIYA) 		1731006052NRG24230220240737484 26/02/2024 MNAGLSINAG 1731006052WL048898 MNAGLSINAG 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 MNAGLSINAG STATE BANK OF INDIA(508548)
362 GHORA DONGRI MP-31-006-052-001/132
(LONIYA) 		1731006052NRG24240220240739391 26/02/2024 CHHOTELAL 1731006052WL049000 CHHOTELAL 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 CHHOTELAL STATE BANK OF INDIA(508548)
363 GHORA DONGRI MP-31-006-052-001/135-a
(LONIYA) 		1731006052NRG24240220240739392 26/02/2024 JAYPAL 1731006052WL049000 JAYPAL 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 JAYPAL STATE BANK OF INDIA(508548)
364 GHORA DONGRI MP-31-006-052-001/136
(LONIYA) 		1731006052NRG24240220240739393 26/02/2024 MUNIYA 1731006052WL049000 MUNIYA 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 MUNIYA STATE BANK OF INDIA(508548)
365 GHORA DONGRI MP-31-006-052-001/137
(LONIYA) 		1731006052NRG24240220240739394 26/02/2024 KAMLSINAG 1731006052WL049000 KAMLSINAG 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 KAMLSINAG STATE BANK OF INDIA(508548)
366 GHORA DONGRI MP-31-006-052-001/146
(LONIYA) 		1731006052NRG24230220240737485 26/02/2024 SUSHILA SHILU 1731006052WL048898 SUSHILA SHILU 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 SUSHILASHILU STATE BANK OF INDIA(508548)
367 GHORA DONGRI MP-31-006-052-001/158
(LONIYA) 		1731006052NRG24240220240739395 26/02/2024 RAMPRASAD 1731006052WL049000 RAMPRASAD 00415 SBIN0006676 1105 1105 Processed 13/04/2024 302058341 RAMPRASAD UNION BANK OF INDIA(508500)
368 GHORA DONGRI MP-31-006-052-001/171
(LONIYA) 		1731006052NRG24230220240737488 26/02/2024 RAMADHAR FAKEER 1731006052WL048898 RAMADHAR FAKEER 00415 SBIN0006676 221 221 Processed 12/04/2024 302058341 RAMADHARFAKEER STATE BANK OF INDIA(508548)
369 GHORA DONGRI MP-31-006-052-001/179
(LONIYA) 		1731006052NRG24230220240737489 26/02/2024 DSVNTEE 1731006052WL048898 DSVNTEE 00415 SBIN0006676 1105 1105 Processed 13/04/2024 302058341 DSVNTEE INDIA POST PAYMENTS BANK LIMITED(508528)
370 GHORA DONGRI MP-31-006-052-001/18
(LONIYA) 		1731006052NRG24240220240739396 26/02/2024 MUNNI 1731006052WL049000 MUNNI 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 MUNNI STATE BANK OF INDIA(508548)
371 GHORA DONGRI MP-31-006-052-001/180
(LONIYA) 		1731006052NRG24230220240737490 26/02/2024 RAMJEE 1731006052WL048898 RAMJEE 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 RAMJEE STATE BANK OF INDIA(508548)
372 GHORA DONGRI MP-31-006-052-001/197
(LONIYA) 		1731006052NRG24240220240739397 26/02/2024 DEVENDR 1731006052WL049000 DEVENDR 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 DEVENDR STATE BANK OF INDIA(508548)
373 GHORA DONGRI MP-31-006-052-001/200
(LONIYA) 		1731006052NRG24230220240737491 26/02/2024 HEMRAJ 1731006052WL048898 HEMRAJ 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
374 GHORA DONGRI MP-31-006-052-001/200
(LONIYA) 		1731006052NRG24230220240737492 26/02/2024 PRAMILA 1731006052WL048898 PRAMILA 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 PRAMILA STATE BANK OF INDIA(508548)
375 GHORA DONGRI MP-31-006-052-001/205
(LONIYA) 		1731006052NRG24230220240737495 26/02/2024 KARAN GENDLAL 1731006052WL048898 KARAN GENDLAL 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 KARANGENDLAL STATE BANK OF INDIA(508548)
376 GHORA DONGRI MP-31-006-052-001/218
(LONIYA) 		1731006052NRG24230220240737498 26/02/2024 SHIVNANDAN 1731006052WL048898 SHIVNANDAN 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 SHIVNANDAN STATE BANK OF INDIA(508548)
377 GHORA DONGRI MP-31-006-052-001/220
(LONIYA) 		1731006052NRG24230220240737499 26/02/2024 SHRAVAN 1731006052WL048898 SHRAVAN 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 SHRAVAN STATE BANK OF INDIA(508548)
378 GHORA DONGRI MP-31-006-052-001/222
(LONIYA) 		1731006052NRG24230220240737501 26/02/2024 Lata 1731006052WL048898 Lata 00415 SBIN0006676 663 663 Processed 12/04/2024 302058341 Lata STATE BANK OF INDIA(508548)
379 GHORA DONGRI MP-31-006-052-001/222
(LONIYA) 		1731006052NRG24230220240737500 26/02/2024 SARVAN 1731006052WL048898 SARVAN 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 SARVAN STATE BANK OF INDIA(508548)
380 GHORA DONGRI MP-31-006-052-001/224
(LONIYA) 		1731006052NRG24230220240737502 26/02/2024 RAMKALI 1731006052WL048898 RAMKALI 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 RAMKALI STATE BANK OF INDIA(508548)
381 GHORA DONGRI MP-31-006-052-001/244
(LONIYA) 		1731006052NRG24230220240737505 26/02/2024 INDRABAI 1731006052WL048898 INDRABAI 00415 SBIN0006676 663 663 Processed 12/04/2024 302058341 INDRABAI STATE BANK OF INDIA(508548)
382 GHORA DONGRI MP-31-006-052-001/251
(LONIYA) 		1731006052NRG24240220240739399 26/02/2024 FAGANA 1731006052WL049000 FAGANA 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 FAGANA STATE BANK OF INDIA(508548)
383 GHORA DONGRI MP-31-006-052-001/252
(LONIYA) 		1731006052NRG24240220240739400 26/02/2024 SHIVKALI 1731006052WL049000 SHIVKALI 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 SHIVKALI STATE BANK OF INDIA(508548)
384 GHORA DONGRI MP-31-006-052-001/28
(LONIYA) 		1731006052NRG24230220240737507 26/02/2024 JHANGULAL 1731006052WL048898 JHANGULAL 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 JHANGULAL STATE BANK OF INDIA(508548)
385 GHORA DONGRI MP-31-006-052-001/3
(LONIYA) 		1731006052NRG24240220240739401 26/02/2024 PREMLATA 1731006052WL049000 PREMLATA 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 PREMLATA STATE BANK OF INDIA(508548)
386 GHORA DONGRI MP-31-006-052-001/30
(LONIYA) 		1731006052NRG24230220240737508 26/02/2024 RAMOTA 1731006052WL048898 RAMOTA 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 RAMOTA STATE BANK OF INDIA(508548)
387 GHORA DONGRI MP-31-006-052-001/35
(LONIYA) 		1731006052NRG24240220240739402 26/02/2024 KISHOR 1731006052WL049000 KISHOR 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 KISHOR STATE BANK OF INDIA(508548)
388 GHORA DONGRI MP-31-006-052-001/39
(LONIYA) 		1731006052NRG24230220240737509 26/02/2024 RADHE 1731006052WL048898 RADHE 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 RADHE STATE BANK OF INDIA(508548)
389 GHORA DONGRI MP-31-006-052-001/55
(LONIYA) 		1731006052NRG24240220240739405 26/02/2024 SUGAWATI 1731006052WL049000 SUGAWATI 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 SUGAWATI STATE BANK OF INDIA(508548)
390 GHORA DONGRI MP-31-006-052-001/55
(LONIYA) 		1731006052NRG24240220240739406 26/02/2024 SUNDERLAL 1731006052WL049000 SUNDERLAL 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 SUNDERLAL STATE BANK OF INDIA(508548)
391 GHORA DONGRI MP-31-006-052-001/59
(LONIYA) 		1731006052NRG24230220240737513 26/02/2024 KAMALO BAI BAITHE 1731006052WL048898 KAMALO BAI BAITHE 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 KAMALOBAIBAITHE STATE BANK OF INDIA(508548)
392 GHORA DONGRI MP-31-006-052-001/59
(LONIYA) 		1731006052NRG24230220240737512 26/02/2024 PRAMILA 1731006052WL048898 PRAMILA 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 PRAMILA STATE BANK OF INDIA(508548)
393 GHORA DONGRI MP-31-006-052-001/59
(LONIYA) 		1731006052NRG24230220240737511 26/02/2024 SHESHLAL 1731006052WL048898 SHESHLAL 00415 SBIN0006676 1105 1105 Processed 13/04/2024 302058341 SHESHLAL UNION BANK OF INDIA(508500)
394 GHORA DONGRI MP-31-006-052-001/59-A
(LONIYA) 		1731006052NRG24230220240737517 26/02/2024 HARILAL BAITHE 1731006052WL048898 HARILAL BAITHE 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 HARILALBAITHE STATE BANK OF INDIA(508548)
395 GHORA DONGRI MP-31-006-052-001/59-A
(LONIYA) 		1731006052NRG24230220240737516 26/02/2024 KRISHNA 1731006052WL048898 KRISHNA 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 KRISHNA STATE BANK OF INDIA(508548)
396 GHORA DONGRI MP-31-006-052-001/59-A
(LONIYA) 		1731006052NRG24230220240737515 26/02/2024 MR KISHORI BIRJU 1731006052WL048898 MR KISHORI BIRJU 00415 SBIN0006676 884 884 Processed 12/04/2024 302058341 MRKISHORIBIRJU STATE BANK OF INDIA(508548)
397 GHORA DONGRI MP-31-006-052-001/65
(LONIYA) 		1731006052NRG24230220240737518 26/02/2024 MR KISHOR BIRJU 1731006052WL048898 MR KISHOR BIRJU 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 MRKISHORBIRJU STATE BANK OF INDIA(508548)
398 GHORA DONGRI MP-31-006-052-001/7
(LONIYA) 		1731006052NRG24230220240737520 26/02/2024 MEHTAR 1731006052WL048898 MEHTAR 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 MEHTAR STATE BANK OF INDIA(508548)
399 GHORA DONGRI MP-31-006-052-001/77
(LONIYA) 		1731006052NRG24240220240739408 26/02/2024 MUNAGA 1731006052WL049000 MUNAGA 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 MUNAGA STATE BANK OF INDIA(508548)
400 GHORA DONGRI MP-31-006-052-001/78
(LONIYA) 		1731006052NRG24230220240737521 26/02/2024 Munni 1731006052WL048898 Munni 00415 SBIN0006676 884 884 Processed 12/04/2024 302058341 Munni STATE BANK OF INDIA(508548)
401 GHORA DONGRI MP-31-006-052-001/80
(LONIYA) 		1731006052NRG24230220240737522 26/02/2024 MRS PHULAVATEE 1731006052WL048898 MRS PHULAVATEE 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 MRSPHULAVATEE STATE BANK OF INDIA(508548)
402 GHORA DONGRI MP-31-006-052-001/82
(LONIYA) 		1731006052NRG24230220240737523 26/02/2024 RAMSU 1731006052WL048898 RAMSU 00415 SBIN0006676 221 221 Processed 12/04/2024 302058341 RAMSU STATE BANK OF INDIA(508548)
403 GHORA DONGRI MP-31-006-052-001/85
(LONIYA) 		1731006052NRG24230220240737525 26/02/2024 Mr. KAMILAL GAGLAL 1731006052WL048898 Mr. KAMILAL GAGLAL 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 Mr.KAMILALGAGLAL STATE BANK OF INDIA(508548)
404 GHORA DONGRI MP-31-006-052-001/91
(LONIYA) 		1731006052NRG24240220240739409 26/02/2024 OJHA MAWASEE 1731006052WL049000 OJHA MAWASEE 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 OJHAMAWASEE STATE BANK OF INDIA(508548)
405 GHORA DONGRI MP-31-006-052-002/18
(LONIYA) 		1731006052NRG24230220240737526 26/02/2024 RAMARATI 1731006052WL048898 RAMARATI 00415 SBIN0006676 1105 1105 Processed 13/04/2024 302058341 RAMARATI UNION BANK OF INDIA(508500)
406 GHORA DONGRI MP-31-006-052-002/24
(LONIYA) 		1731006052NRG24230220240737527 26/02/2024 BILAMSING 1731006052WL048898 BILAMSING 00415 SBIN0006676 1105 1105 Processed 12/04/2024 302058341 BILAMSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
407 GHORA DONGRI MP-31-006-052-003/106-B
(LONIYA) 		1731006052NRG24240220240739358 26/02/2024 FULANTI 1731006052WL048999 FULANTI 00415 SBIN0006676 1326 1326 Processed 12/04/2024 302058341 FULANTI STATE BANK OF INDIA(508548)
408 GHORA DONGRI MP-31-006-052-003/108
(LONIYA) 		1731006052NRG24240220240739359 26/02/2024 RJHUVNASHI 1731006052WL048999 RJHUVNASHI 00415 SBIN0006676 1326 1326 Processed 12/04/2024 302058341 RJHUVNASHI CENTRAL BANK OF INDIA(607115)
409 GHORA DONGRI MP-31-006-052-003/120
(LONIYA) 		1731006052NRG24240220240739361 26/02/2024 ASHOK 1731006052WL048999 ASHOK 00415 SBIN0006676 1326 1326 Processed 12/04/2024 302058341 ASHOK STATE BANK OF INDIA(508548)
410 GHORA DONGRI MP-31-006-052-003/132
(LONIYA) 		1731006052NRG24240220240739363 26/02/2024 TILAKSINGH 1731006052WL048999 TILAKSINGH 00415 SBIN0006676 1326 1326 Processed 12/04/2024 302058341 TILAKSINGH STATE BANK OF INDIA(508548)
411 GHORA DONGRI MP-31-006-052-003/133
(LONIYA) 		1731006052NRG24240220240739364 26/02/2024 GIRDU 1731006052WL048999 GIRDU 00415 SBIN0006676 1326 1326 Processed 12/04/2024 302058341 GIRDU STATE BANK OF INDIA(508548)
412 GHORA DONGRI MP-31-006-052-003/137-A
(LONIYA) 		1731006052NRG24240220240739366 26/02/2024 GURUPRSAD 1731006052WL048999 GURUPRSAD 00415 SBIN0006676 1326 1326 Processed 12/04/2024 302058341 GURUPRSAD STATE BANK OF INDIA(508548)
413 GHORA DONGRI MP-31-006-052-003/143
(LONIYA) 		1731006052NRG24240220240739368 26/02/2024 SUKBATI 1731006052WL048999 SUKBATI 00415 SBIN0006676 1326 1326 Processed 13/04/2024 302058341 SUKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
414 GHORA DONGRI MP-31-006-052-003/144-A
(LONIYA) 		1731006052NRG24240220240739369 26/02/2024 SHIVKALIBAI 1731006052WL048999 SHIVKALIBAI 00415 SBIN0006676 1326 1326 Processed 13/04/2024 302058341 SHIVKALIBAI UNION BANK OF INDIA(508500)
415 GHORA DONGRI MP-31-006-052-003/144-B
(LONIYA) 		1731006052NRG24240220240739370 26/02/2024 BASANT 1731006052WL048999 BASANT 00415 SBIN0006676 1326 1326 Processed 13/04/2024 302058341 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
416 GHORA DONGRI MP-31-006-052-003/164
(LONIYA) 		1731006052NRG24240220240739373 26/02/2024 NABIYA 1731006052WL048999 NABIYA 00415 SBIN0006676 1326 1326 Processed 13/04/2024 302058341 NABIYA UNION BANK OF INDIA(508500)
417 GHORA DONGRI MP-31-006-052-003/24
(LONIYA) 		1731006052NRG24240220240739376 26/02/2024 GORE 1731006052WL048999 GORE 00415 SBIN0006676 1326 1326 Processed 12/04/2024 302058341 GORE STATE BANK OF INDIA(508548)
418 GHORA DONGRI MP-31-006-052-003/28
(LONIYA) 		1731006052NRG24240220240739377 26/02/2024 BASTIRAM 1731006052WL048999 BASTIRAM 00415 SBIN0006676 1326 1326 Processed 12/04/2024 302058341 BASTIRAM STATE BANK OF INDIA(508548)
419 GHORA DONGRI MP-31-006-052-003/35
(LONIYA) 		1731006052NRG24240220240739378 26/02/2024 BUDHANLAL 1731006052WL048999 BUDHANLAL 00415 SBIN0006676 1326 1326 Processed 12/04/2024 302058341 BUDHANLAL STATE BANK OF INDIA(508548)
420 GHORA DONGRI MP-31-006-052-003/41
(LONIYA) 		1731006052NRG24240220240739380 26/02/2024 PREMVATI 1731006052WL048999 PREMVATI 00415 SBIN0006676 1326 1326 Processed 13/04/2024 302058341 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
421 GHORA DONGRI MP-31-006-052-003/44
(LONIYA) 		1731006052NRG24240220240739381 26/02/2024 JHAMIYA 1731006052WL048999 JHAMIYA 00415 SBIN0006676 884 884 Processed 13/04/2024 302058341 JHAMIYA UNION BANK OF INDIA(508500)
422 GHORA DONGRI MP-31-006-052-003/49
(LONIYA) 		1731006052NRG24240220240739382 26/02/2024 BASATLAL 1731006052WL048999 BASATLAL 00415 SBIN0006676 1326 1326 Rejected 12/04/2024 302058341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 GHORA DONGRI MP-31-006-052-003/68
(LONIYA) 		1731006052NRG24240220240739383 26/02/2024 Snelata 1731006052WL048999 Snelata 00415 SBIN0006676 663 663 Processed 13/04/2024 302058341 Snelata FINO PAYMENTS BANK LTD(608001)
424 GHORA DONGRI MP-31-006-052-003/68-A
(LONIYA) 		1731006052NRG24240220240739384 26/02/2024 MRS RUPA SHIVPAL 1731006052WL048999 MRS RUPA SHIVPAL 00415 SBIN0006676 663 663 Processed 13/04/2024 302058341 MRSRUPASHIVPAL UNION BANK OF INDIA(508500)
425 GHORA DONGRI MP-31-006-052-003/9
(LONIYA) 		1731006052NRG24240220240739385 26/02/2024 JIYALAL 1731006052WL048999 JIYALAL 00415 SBIN0006676 1326 1326 Processed 13/04/2024 302058341 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
426 GHORA DONGRI MP-31-006-052-003/95
(LONIYA) 		1731006052NRG24240220240739386 26/02/2024 SARITA 1731006052WL048999 SARITA 00415 SBIN0006676 1326 1326 Processed 13/04/2024 302058341 SARITA FINO PAYMENTS BANK LTD(608001)
SubTotal 81107 81107
427 GHORA DONGRI MP-31-006-014-001/10
(DUDHAWANI) 		1731006014NRG24240220240740072 26/02/2024 PREETI KULKARNI 1731006014WL049040 PREETI KULKARNI 00415 SBIN0009411 884 884 Processed 12/04/2024 302058341 PREETIKULKARNI STATE BANK OF INDIA(508548)
428 GHORA DONGRI MP-31-006-021-002/66
(BANSPUR) 		1731006000NRG24260220240742922 26/02/2024 PRAMILA 1731006WL049222 PRAMILA 00415 SBIN0009411 1326 1326 Processed 12/04/2024 302058341 PRAMILA STATE BANK OF INDIA(508548)
429 GHORA DONGRI MP-31-006-021-002/89
(BANSPUR) 		1731006000NRG24260220240742927 26/02/2024 KANTI 1731006WL049222 KANTI 00415 SBIN0009411 1326 1326 Processed 12/04/2024 302058341 KANTI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
430 GHORA DONGRI MP-31-006-052-001/83
(LONIYA) 		1731006052NRG24230220240737524 26/02/2024 PREMBATI 1731006052WL048898 PREMBATI 00468 UBIN0532592 1105 1105 Processed 13/04/2024 302058341 PREMBATI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
431 GHORA DONGRI MP-31-006-052-001/107
(LONIYA) 		1731006052NRG24230220240737478 26/02/2024 CHINDHU YADAV 1731006052WL048898 CHINDHU YADAV 00468 UBIN0532606 1105 1105 Processed 12/04/2024 302058341 CHINDHUYADAV STATE BANK OF INDIA(508548)
432 GHORA DONGRI MP-31-006-052-001/109-A
(LONIYA) 		1731006052NRG24230220240737480 26/02/2024 RAMOLI 1731006052WL048898 RAMOLI 00468 UBIN0532606 1105 1105 Processed 13/04/2024 302058341 RAMOLI UNION BANK OF INDIA(508500)
433 GHORA DONGRI MP-31-006-052-001/16
(LONIYA) 		1731006052NRG24230220240737486 26/02/2024 SARITA LOBHANSE 1731006052WL048898 SARITA LOBHANSE 00468 UBIN0532606 1105 1105 Processed 13/04/2024 302058341 SARITALOBHANSE UNION BANK OF INDIA(508500)
434 GHORA DONGRI MP-31-006-052-001/163
(LONIYA) 		1731006052NRG24230220240737487 26/02/2024 INDRAWATI 1731006052WL048898 INDRAWATI 00468 UBIN0532606 663 663 Processed 13/04/2024 302058341 INDRAWATI UNION BANK OF INDIA(508500)
435 GHORA DONGRI MP-31-006-052-001/202
(LONIYA) 		1731006052NRG24230220240737493 26/02/2024 SUMARTI 1731006052WL048898 SUMARTI 00468 UBIN0532606 884 884 Processed 13/04/2024 302058341 SUMARTI UNION BANK OF INDIA(508500)
436 GHORA DONGRI MP-31-006-052-001/206
(LONIYA) 		1731006052NRG24230220240737496 26/02/2024 BHIM 1731006052WL048898 BHIM 00468 UBIN0532606 221 221 Processed 13/04/2024 302058341 BHIM UNION BANK OF INDIA(508500)
437 GHORA DONGRI MP-31-006-052-001/210
(LONIYA) 		1731006052NRG24240220240739398 26/02/2024 Durges Keulal 1731006052WL049000 Durges Keulal 00468 UBIN0532606 1105 1105 Processed 13/04/2024 302058341 DurgesKeulal UNION BANK OF INDIA(508500)
438 GHORA DONGRI MP-31-006-052-001/216
(LONIYA) 		1731006052NRG24230220240737497 26/02/2024 REENA YADAV 1731006052WL048898 REENA YADAV 00468 UBIN0532606 1105 1105 Processed 13/04/2024 302058341 REENAYADAV UNION BANK OF INDIA(508500)
439 GHORA DONGRI MP-31-006-052-001/228
(LONIYA) 		1731006052NRG24230220240737503 26/02/2024 PREMLAL 1731006052WL048898 PREMLAL 00468 UBIN0532606 442 442 Processed 12/04/2024 302058341 PREMLAL STATE BANK OF INDIA(508548)
440 GHORA DONGRI MP-31-006-052-001/237-A
(LONIYA) 		1731006052NRG24230220240737504 26/02/2024 SINCHAIN 1731006052WL048898 SINCHAIN 00468 UBIN0532606 1105 1105 Processed 13/04/2024 302058341 SINCHAIN UNION BANK OF INDIA(508500)
441 GHORA DONGRI MP-31-006-052-001/244-A
(LONIYA) 		1731006052NRG24230220240737506 26/02/2024 Kumari namita 1731006052WL048898 Kumari namita 00468 UBIN0532606 1105 1105 Processed 13/04/2024 302058341 Kumarinamita UNION BANK OF INDIA(508500)
442 GHORA DONGRI MP-31-006-052-001/35
(LONIYA) 		1731006052NRG24240220240739403 26/02/2024 SUMANTRA KACHORI 1731006052WL049000 SUMANTRA KACHORI 00468 UBIN0532606 1105 1105 Processed 13/04/2024 302058341 SUMANTRAKACHORI UNION BANK OF INDIA(508500)
443 GHORA DONGRI MP-31-006-052-001/48-A
(LONIYA) 		1731006052NRG24240220240739404 26/02/2024 KAMALTI SANKAR 1731006052WL049000 KAMALTI SANKAR 00468 UBIN0532606 1105 1105 Processed 13/04/2024 302058341 KAMALTISANKAR UNION BANK OF INDIA(508500)
444 GHORA DONGRI MP-31-006-052-001/59
(LONIYA) 		1731006052NRG24230220240737514 26/02/2024 PARSHU 1731006052WL048898 PARSHU 00468 UBIN0532606 884 884 Processed 13/04/2024 302058341 PARSHU UNION BANK OF INDIA(508500)
445 GHORA DONGRI MP-31-006-052-001/60
(LONIYA) 		1731006052NRG24240220240739407 26/02/2024 DEVKI 1731006052WL049000 DEVKI 00468 UBIN0532606 1105 1105 Processed 13/04/2024 302058341 DEVKI UNION BANK OF INDIA(508500)
446 GHORA DONGRI MP-31-006-052-001/97
(LONIYA) 		1731006052NRG24240220240739411 26/02/2024 MR TUKDIYADAS YADAV SO BABULAL 1731006052WL049000 MR TUKDIYADAS YADAV SO BABULAL 00468 UBIN0532606 1105 1105 Processed 13/04/2024 302058341 MRTUKDIYADASYADAVSOBABULAL UNION BANK OF INDIA(508500)
447 GHORA DONGRI MP-31-006-052-003/100
(LONIYA) 		1731006052NRG24240220240739356 26/02/2024 Saniram 1731006052WL048999 Saniram 00468 UBIN0532606 1326 1326 Processed 13/04/2024 302058341 Saniram UNION BANK OF INDIA(508500)
448 GHORA DONGRI MP-31-006-052-003/102-B
(LONIYA) 		1731006052NRG24240220240739357 26/02/2024 VIJAY RAJESH 1731006052WL048999 VIJAY RAJESH 00468 UBIN0532606 1326 1326 Processed 13/04/2024 302058341 VIJAYRAJESH UNION BANK OF INDIA(508500)
449 GHORA DONGRI MP-31-006-052-003/131
(LONIYA) 		1731006052NRG24240220240739362 26/02/2024 SHIVKALI 1731006052WL048999 SHIVKALI 00468 UBIN0532606 1326 1326 Processed 13/04/2024 302058341 SHIVKALI UNION BANK OF INDIA(508500)
450 GHORA DONGRI MP-31-006-052-003/139
(LONIYA) 		1731006052NRG24240220240739367 26/02/2024 ANGAD YADAV 1731006052WL048999 ANGAD YADAV 00468 UBIN0532606 1326 1326 Processed 13/04/2024 302058341 ANGADYADAV UNION BANK OF INDIA(508500)
451 GHORA DONGRI MP-31-006-052-003/158-B
(LONIYA) 		1731006052NRG24240220240739371 26/02/2024 GANPAT YADAV 1731006052WL048999 GANPAT YADAV 00468 UBIN0532606 1326 1326 Processed 12/04/2024 302058341 GANPATYADAV STATE BANK OF INDIA(508548)
452 GHORA DONGRI MP-31-006-052-003/16-B
(LONIYA) 		1731006052NRG24240220240739372 26/02/2024 Joti 1731006052WL048999 Joti 00468 UBIN0532606 1326 1326 Processed 13/04/2024 302058341 Joti INDIA POST PAYMENTS BANK LIMITED(508528)
453 GHORA DONGRI MP-31-006-052-003/170-B
(LONIYA) 		1731006052NRG24240220240739374 26/02/2024 RANJANA YADAV 1731006052WL048999 RANJANA YADAV 00468 UBIN0532606 1326 1326 Processed 12/04/2024 302058341 RANJANAYADAV FINCARE SMALL FINANCE BANK LTD(608304)
454 GHORA DONGRI MP-31-006-052-003/178
(LONIYA) 		1731006052NRG24240220240739375 26/02/2024 UGANTI 1731006052WL048999 UGANTI 00468 UBIN0532606 1326 1326 Processed 13/04/2024 302058341 UGANTI UNION BANK OF INDIA(508500)
455 GHORA DONGRI MP-31-006-052-003/38
(LONIYA) 		1731006052NRG24240220240739379 26/02/2024 JAMNA BAI 1731006052WL048999 JAMNA BAI 00468 UBIN0532606 1326 1326 Processed 12/04/2024 302058341 JAMNABAI STATE BANK OF INDIA(508548)
SubTotal 27183 27183
456 GHORA DONGRI MP-31-006-014-001/147-A
(DUDHAWANI) 		1731006014NRG24240220240740091 26/02/2024 Kali Dhurve 1731006014WL049040 Kali Dhurve 00688 FINO0001001 1326 1326 Processed 13/04/2024 302058341 KaliDhurve FINO PAYMENTS BANK LTD(608001)
457 GHORA DONGRI MP-31-006-014-001/154-B
(DUDHAWANI) 		1731006014NRG24240220240740094 26/02/2024 SUKHWANTI PARTE 1731006014WL049040 SUKHWANTI PARTE 00688 FINO0001001 1105 1105 Processed 13/04/2024 302058341 SUKHWANTIPARTE FINO PAYMENTS BANK LTD(608001)
458 GHORA DONGRI MP-31-006-014-001/52
(DUDHAWANI) 		1731006014NRG24240220240740109 26/02/2024 Prembati Parte 1731006014WL049040 Prembati Parte 00688 FINO0001001 1326 1326 Processed 13/04/2024 302058341 PrembatiParte FINO PAYMENTS BANK LTD(608001)
459 GHORA DONGRI MP-31-006-025-001/28
(SATALDEHI) 		1731006025NRG24250220240741094 26/02/2024 SURENDRA DHURVE 1731006025WL049093 SURENDRA DHURVE 00688 FINO0001001 884 884 Processed 13/04/2024 302058341 SURENDRADHURVE FINO PAYMENTS BANK LTD(608001)
460 GHORA DONGRI MP-31-006-052-001/202-A
(LONIYA) 		1731006052NRG24230220240737494 26/02/2024 Fulan 1731006052WL048898 Fulan 00688 FINO0001001 221 221 Processed 12/04/2024 302058341 Fulan FINCARE SMALL FINANCE BANK LTD(608304)
461 GHORA DONGRI MP-31-006-052-001/41
(LONIYA) 		1731006052NRG24230220240737510 26/02/2024 Radheshyam 1731006052WL048898 Radheshyam 00688 FINO0001001 1105 1105 Processed 13/04/2024 302058341 Radheshyam FINO PAYMENTS BANK LTD(608001)
462 GHORA DONGRI MP-31-006-052-003/11-A
(LONIYA) 		1731006052NRG24240220240739360 26/02/2024 SUNITA 1731006052WL048999 SUNITA 00688 FINO0001001 1326 1326 Processed 13/04/2024 302058341 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
463 GHORA DONGRI MP-31-006-014-001/20-C
(DUDHAWANI) 		1731006014NRG24240220240740103 26/02/2024 RAMESH PAL 1731006014WL049040 RAMESH PAL 00688 FINO0001446 1105 1105 Processed 13/04/2024 302058341 RAMESHPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
464 GHORA DONGRI MP-31-006-007-002/100
(JAKHALI) 		1731006007NRG24260220240742777 26/02/2024 SUSHILA BAI SARYAM 1731006007WL049211 SUSHILA BAI SARYAM 00691 IPOS0000001 1308 1308 Processed 13/04/2024 302058341 SUSHILABAISARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1308 1308
465 GHORA DONGRI MP-31-006-014-001/115
(DUDHAWANI) 		1731006014NRG24240220240740078 26/02/2024 Lado Dhurve 1731006014WL049040 Lado Dhurve 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302058341 LadoDhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1326 1326
Total 490507 490507

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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_260224APB_FTO_475167 Bank of India BKID0009585 GHODADONGRI 14144
2 GHORA DONGRI MP1731006_260224APB_FTO_475167 Bank of India BKID0009586 SHAHPUR BETUL 1326
3 GHORA DONGRI MP1731006_260224APB_FTO_475167 Bank of Maharastra MAHB0000528 GHODA DONGRI 8840
4 GHORA DONGRI MP1731006_260224APB_FTO_475167 Bank of Maharastra MAHB0000614 PADHAR 97247
5 GHORA DONGRI MP1731006_260224APB_FTO_475167 Central Bank Of India CBIN0282434 RANIPUR 1326
6 GHORA DONGRI MP1731006_260224APB_FTO_475167 Central Bank Of India CBIN0282533 GODADONGRI 102544
7 GHORA DONGRI MP1731006_260224APB_FTO_475167 Central Bank Of India CBIN0282838 TARA 1308
8 GHORA DONGRI MP1731006_260224APB_FTO_475167 Central Bank Of India CBIN0284406 SARANI 3536
9 GHORA DONGRI MP1731006_260224APB_FTO_475167 Central Bank Of India CBIN0285010 PADHAR BUJURG 5244
10 GHORA DONGRI MP1731006_260224APB_FTO_475167 Punjab National Bank PUNB0129600 BHAURA 127075
11 GHORA DONGRI MP1731006_260224APB_FTO_475167 State Bank of India SBIN0002892 SHAHPUR 1320
12 GHORA DONGRI MP1731006_260224APB_FTO_475167 State Bank of India SBIN0003494 KESLA 1326
13 GHORA DONGRI MP1731006_260224APB_FTO_475167 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1308
14 GHORA DONGRI MP1731006_260224APB_FTO_475167 State Bank of India SBIN0006676 SARNI 81107
15 GHORA DONGRI MP1731006_260224APB_FTO_475167 State Bank of India SBIN0009411 DESHAWADI 3536
16 GHORA DONGRI MP1731006_260224APB_FTO_475167 Union Bank of India UBIN0532592 BETUL BAZAR 1105
17 GHORA DONGRI MP1731006_260224APB_FTO_475167 Union Bank of India UBIN0532606 SATPURA (SARNI) 27183
18 GHORA DONGRI MP1731006_260224APB_FTO_475167 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
19 GHORA DONGRI MP1731006_260224APB_FTO_475167 Fino Payments Bank Ltd FINO0001446 MP RO 1105
20 GHORA DONGRI MP1731006_260224APB_FTO_475167 India Post Payments Bank IPOS0000001 Betul 1308
21 GHORA DONGRI MP1731006_260224APB_FTO_475167 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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