Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:43:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_230623APB_FTO_120948
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-31-006-012-002/179
(KANHAVADI) 		1731006012NRG24230620230155107 23/06/2023 BHARAT GOHE 1731006012WL010238 BHARAT GOHE 00048 BKID0009585 1326 1326 Processed 30/06/2023 591223233 BHARATGOHE STATE BANK OF INDIA(508548)
2 GHORA DONGRI MP-31-006-027-001/147
(HIRAPUR) 		1731006027NRG24230620230154483 23/06/2023 FULANTI VIJAYLAL PARTE 1731006027WL010187 FULANTI VIJAYLAL PARTE 00048 BKID0009585 1326 1326 Processed 30/06/2023 591223233 FULANTIVIJAYLALPARTE BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-027-001/78
(HIRAPUR) 		1731006027NRG24230620230154530 23/06/2023 SAVITA WO MANIRAM YUVNE 1731006027WL010187 SAVITA WO MANIRAM YUVNE 00048 BKID0009585 1326 1326 Processed 30/06/2023 591223233 SAVITAWOMANIRAMYUVNE BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-027-003/100
(HIRAPUR) 		1731006027NRG24230620230154599 23/06/2023 SUNIL KANJILAL SO RIDHIRANJAN 1731006027WL010197 SUNIL KANJILAL SO RIDHIRANJAN 00048 BKID0009585 1326 1326 Processed 30/06/2023 591223233 SUNILKANJILALSORIDHIRANJAN BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-027-005/74
(HIRAPUR) 		1731006027NRG24230620230154544 23/06/2023 GEETARANI WO NILKANT MANDAL 1731006027WL010187 GEETARANI WO NILKANT MANDAL 00048 BKID0009585 221 221 Processed 30/06/2023 591223233 GEETARANIWONILKANTMANDAL BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-033-001/140
(JUWADI) 		1731006033NRG24230620230154847 23/06/2023 AJAY 1731006033WL010223 AJAY 00048 BKID0009585 1326 1326 Processed 30/06/2023 591223233 AJAY STATE BANK OF INDIA(508548)
7 GHORA DONGRI MP-31-006-033-001/149-A
(JUWADI) 		1731006033NRG24230620230154872 23/06/2023 DEEPAK MAHALE 1731006033WL010224 DEEPAK MAHALE 00048 BKID0009585 1326 1326 Processed 30/06/2023 591223233 DEEPAKMAHALE STATE BANK OF INDIA(508548)
8 GHORA DONGRI MP-31-006-033-001/149-A
(JUWADI) 		1731006033NRG24230620230154871 23/06/2023 DEEPAK MAHALE 1731006033WL010224 DEEPAK MAHALE 00048 BKID0009585 1326 1326 Processed 30/06/2023 591223233 DEEPAKMAHALE STATE BANK OF INDIA(508548)
SubTotal 9503 9503
9 GHORA DONGRI MP-31-006-012-002/179
(KANHAVADI) 		1731006012NRG24230620230155106 23/06/2023 MS VIMLA RAMGOPAL GOHE 1731006012WL010238 MS VIMLA RAMGOPAL GOHE 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 MSVIMLARAMGOPALGOHE INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHORA DONGRI MP-31-006-033-001/107
(JUWADI) 		1731006033NRG24230620230154896 23/06/2023 LOKESH 1731006033WL010225 LOKESH 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 LOKESH FINO PAYMENTS BANK LTD(608001)
11 GHORA DONGRI MP-31-006-033-001/116
(JUWADI) 		1731006033NRG24230620230154868 23/06/2023 JITESH 1731006033WL010224 JITESH 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 JITESH STATE BANK OF INDIA(508548)
12 GHORA DONGRI MP-31-006-033-001/116
(JUWADI) 		1731006033NRG24230620230154867 23/06/2023 JITESH 1731006033WL010224 JITESH 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 JITESH STATE BANK OF INDIA(508548)
13 GHORA DONGRI MP-31-006-033-001/124
(JUWADI) 		1731006033NRG24230620230154844 23/06/2023 GHUDAN 1731006033WL010223 GHUDAN 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 GHUDAN BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-033-001/124
(JUWADI) 		1731006033NRG24230620230154845 23/06/2023 MANOJ 1731006033WL010223 MANOJ 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 MANOJ BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-033-001/126
(JUWADI) 		1731006033NRG24230620230154846 23/06/2023 GOVARDHAN 1731006033WL010223 GOVARDHAN 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 GOVARDHAN BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-033-001/140-A
(JUWADI) 		1731006033NRG24230620230154848 23/06/2023 JAGAN CHIRONJI 1731006033WL010223 JAGAN CHIRONJI 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 JAGANCHIRONJI BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-033-001/172-A
(JUWADI) 		1731006033NRG24230620230154875 23/06/2023 MEENA 1731006033WL010224 MEENA 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 MEENA BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-033-001/172-A
(JUWADI) 		1731006033NRG24230620230154873 23/06/2023 MEENA 1731006033WL010224 MEENA 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 MEENA BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-033-001/172-B
(JUWADI) 		1731006033NRG24230620230154850 23/06/2023 HEMANT 1731006033WL010223 HEMANT 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 HEMANT BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-033-001/172-B
(JUWADI) 		1731006033NRG24230620230154851 23/06/2023 SUSHILA YADAV 1731006033WL010223 SUSHILA YADAV 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 SUSHILAYADAV BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-033-001/18
(JUWADI) 		1731006033NRG24230620230154877 23/06/2023 SUKHNANDAN SO PAALO 1731006033WL010224 SUKHNANDAN SO PAALO 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 SUKHNANDANSOPAALO BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-033-001/18
(JUWADI) 		1731006033NRG24230620230154876 23/06/2023 SUKHNANDAN SO PAALO 1731006033WL010224 SUKHNANDAN SO PAALO 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 SUKHNANDANSOPAALO BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-033-001/183
(JUWADI) 		1731006033NRG24230620230154879 23/06/2023 Shyamwati Dhurve 1731006033WL010224 Shyamwati Dhurve 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 ShyamwatiDhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
24 GHORA DONGRI MP-31-006-033-001/183
(JUWADI) 		1731006033NRG24230620230154878 23/06/2023 Shyamwati Dhurve 1731006033WL010224 Shyamwati Dhurve 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 ShyamwatiDhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 GHORA DONGRI MP-31-006-033-001/20
(JUWADI) 		1731006033NRG24230620230154898 23/06/2023 ANJU 1731006033WL010225 ANJU 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 ANJU BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-033-001/20
(JUWADI) 		1731006033NRG24230620230154897 23/06/2023 MANISH 1731006033WL010225 MANISH 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 MANISH BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-033-001/210
(JUWADI) 		1731006033NRG24230620230154853 23/06/2023 PAREE 1731006033WL010223 PAREE 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 PAREE BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-033-001/30
(JUWADI) 		1731006033NRG24230620230154899 23/06/2023 MEERA 1731006033WL010225 MEERA 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 MEERA BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-033-001/33-C
(JUWADI) 		1731006033NRG24230620230154900 23/06/2023 JUGNI 1731006033WL010225 JUGNI 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 JUGNI STATE BANK OF INDIA(508548)
30 GHORA DONGRI MP-31-006-033-001/34-A
(JUWADI) 		1731006033NRG24230620230154880 23/06/2023 KALNTEE 1731006033WL010224 KALNTEE 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 KALNTEE BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-033-001/35
(JUWADI) 		1731006033NRG24230620230154884 23/06/2023 ANGAD 1731006033WL010224 ANGAD 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 ANGAD BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-033-001/35
(JUWADI) 		1731006033NRG24230620230154882 23/06/2023 ANGAD 1731006033WL010224 ANGAD 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 ANGAD BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-033-001/35
(JUWADI) 		1731006033NRG24230620230154901 23/06/2023 CHHOTU BATAN AAHKE 1731006033WL010225 CHHOTU BATAN AAHKE 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 CHHOTUBATANAAHKE BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-033-001/35
(JUWADI) 		1731006033NRG24230620230154854 23/06/2023 Saroj Ahakey 1731006033WL010223 Saroj Ahakey 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 SarojAhakey BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-033-001/35
(JUWADI) 		1731006033NRG24230620230154881 23/06/2023 SETU 1731006033WL010224 SETU 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 SETU BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-033-001/35
(JUWADI) 		1731006033NRG24230620230154883 23/06/2023 SETU 1731006033WL010224 SETU 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 SETU BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-033-001/42
(JUWADI) 		1731006033NRG24230620230154902 23/06/2023 MANTU 1731006033WL010225 MANTU 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 MANTU BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-033-001/5
(JUWADI) 		1731006033NRG24230620230154903 23/06/2023 SUKHI SUKHACHAND UEANYE 1731006033WL010225 SUKHI SUKHACHAND UEANYE 00051 MAHB0000528 1326 1326 Rejected 30/06/2023 591223233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 GHORA DONGRI MP-31-006-033-001/50
(JUWADI) 		1731006033NRG24230620230154886 23/06/2023 BASNT SO RODU 1731006033WL010224 BASNT SO RODU 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 BASNTSORODU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
40 GHORA DONGRI MP-31-006-033-001/50
(JUWADI) 		1731006033NRG24230620230154885 23/06/2023 BASNT SO RODU 1731006033WL010224 BASNT SO RODU 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 BASNTSORODU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
41 GHORA DONGRI MP-31-006-033-001/52-A
(JUWADI) 		1731006033NRG24230620230154857 23/06/2023 SEVANTEE 1731006033WL010223 SEVANTEE 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 SEVANTEE CENTRAL BANK OF INDIA(607115)
42 GHORA DONGRI MP-31-006-033-001/70
(JUWADI) 		1731006033NRG24230620230154858 23/06/2023 MR KAILASH ROSHAN YADAV 1731006033WL010223 MR KAILASH ROSHAN YADAV 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 MRKAILASHROSHANYADAV BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-033-001/70
(JUWADI) 		1731006033NRG24230620230154859 23/06/2023 MRS REKHA KAILASH YADAV 1731006033WL010223 MRS REKHA KAILASH YADAV 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 MRSREKHAKAILASHYADAV BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-033-001/73
(JUWADI) 		1731006033NRG24230620230154860 23/06/2023 MANGO 1731006033WL010223 MANGO 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 MANGO BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-033-001/73
(JUWADI) 		1731006033NRG24230620230154861 23/06/2023 NIRMLA HIRALAL 1731006033WL010223 NIRMLA HIRALAL 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 NIRMLAHIRALAL STATE BANK OF INDIA(508548)
46 GHORA DONGRI MP-31-006-033-001/76
(JUWADI) 		1731006033NRG24230620230154862 23/06/2023 RAMDAYAL 1731006033WL010223 RAMDAYAL 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 RAMDAYAL BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-033-001/95
(JUWADI) 		1731006033NRG24230620230154863 23/06/2023 SANTOLI WO RAMBHAGAT 1731006033WL010223 SANTOLI WO RAMBHAGAT 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 SANTOLIWORAMBHAGAT BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-033-001/98
(JUWADI) 		1731006033NRG24230620230154904 23/06/2023 BHAGRATI 1731006033WL010225 BHAGRATI 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 BHAGRATI BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-033-002/106-B
(JUWADI) 		1731006033NRG24230620230154905 23/06/2023 SARITA BASANT 1731006033WL010225 SARITA BASANT 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 SARITABASANT STATE BANK OF INDIA(508548)
50 GHORA DONGRI MP-31-006-033-002/14
(JUWADI) 		1731006033NRG24230620230154907 23/06/2023 MINDO BAI WO SIVAJI 1731006033WL010225 MINDO BAI WO SIVAJI 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 MINDOBAIWOSIVAJI BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-033-002/144-a
(JUWADI) 		1731006033NRG24230620230154864 23/06/2023 BHAIYALAL 1731006033WL010223 BHAIYALAL 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 BHAIYALAL BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-033-002/146-A
(JUWADI) 		1731006033NRG24230620230154908 23/06/2023 SUNITA 1731006033WL010225 SUNITA 00051 MAHB0000528 1105 1105 Processed 30/06/2023 591223233 SUNITA BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-033-002/3
(JUWADI) 		1731006033NRG24230620230154909 23/06/2023 DHULALO WO NANDLAL 1731006033WL010225 DHULALO WO NANDLAL 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 DHULALOWONANDLAL NARMADA JHABUA GRAMIN BANK(508515)
54 GHORA DONGRI MP-31-006-033-002/36
(JUWADI) 		1731006033NRG24230620230154865 23/06/2023 ARJUN 1731006033WL010223 ARJUN 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 ARJUN FINO PAYMENTS BANK LTD(608001)
55 GHORA DONGRI MP-31-006-033-002/46
(JUWADI) 		1731006033NRG24230620230154890 23/06/2023 RAMCHARAN 1731006033WL010224 RAMCHARAN 00051 MAHB0000528 442 442 Processed 30/06/2023 591223233 RAMCHARAN BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-033-002/46
(JUWADI) 		1731006033NRG24230620230154889 23/06/2023 RAMCHARAN 1731006033WL010224 RAMCHARAN 00051 MAHB0000528 1105 1105 Processed 30/06/2023 591223233 RAMCHARAN BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-033-002/47
(JUWADI) 		1731006033NRG24230620230154892 23/06/2023 GEETA 1731006033WL010224 GEETA 00051 MAHB0000528 1105 1105 Processed 30/06/2023 591223233 GEETA BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-033-002/47
(JUWADI) 		1731006033NRG24230620230154891 23/06/2023 GEETA 1731006033WL010224 GEETA 00051 MAHB0000528 1105 1105 Processed 30/06/2023 591223233 GEETA BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-033-002/55
(JUWADI) 		1731006033NRG24230620230154893 23/06/2023 MR VINOD LATE NANHA RAKSE 1731006033WL010224 MR VINOD LATE NANHA RAKSE 00051 MAHB0000528 663 663 Processed 30/06/2023 591223233 MRVINODLATENANHARAKSE BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-033-002/58-A
(JUWADI) 		1731006033NRG24230620230154910 23/06/2023 PARVAT 1731006033WL010225 PARVAT 00051 MAHB0000528 1105 1105 Processed 30/06/2023 591223233 PARVAT BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-033-002/58-A
(JUWADI) 		1731006033NRG24230620230154911 23/06/2023 SHEELA 1731006033WL010225 SHEELA 00051 MAHB0000528 1105 1105 Processed 30/06/2023 591223233 SHEELA BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-033-002/72
(JUWADI) 		1731006033NRG24230620230154912 23/06/2023 BHAGIYA 1731006033WL010225 BHAGIYA 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 BHAGIYA BANK OF MAHARASHTRA(607387)
63 GHORA DONGRI MP-31-006-033-002/79
(JUWADI) 		1731006033NRG24230620230154915 23/06/2023 PRAMILA WO RAKESH 1731006033WL010225 PRAMILA WO RAKESH 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 PRAMILAWORAKESH BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-033-002/79
(JUWADI) 		1731006033NRG24230620230154914 23/06/2023 RAKESH 1731006033WL010225 RAKESH 00051 MAHB0000528 1326 1326 Processed 30/06/2023 591223233 RAKESH BANK OF MAHARASHTRA(607387)
SubTotal 71383 71383
65 GHORA DONGRI MP-31-006-048-003/98-C
(RAMPUR) 		1731006048NRG24200620230141543 23/06/2023 Asita Narre 1731006048WL009483 Asita Narre 00051 MAHB0000613 1326 1326 Processed 30/06/2023 591223233 AsitaNarre BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
66 GHORA DONGRI MP-31-006-002-001/102
(CHIKHALI) 		1731006002NRG24230620230154428 23/06/2023 RAMPAL 1731006002WL010185 RAMPAL 00051 MAHB0000614 1314 1314 Processed 30/06/2023 591223233 RAMPAL BANK OF MAHARASHTRA(607387)
67 GHORA DONGRI MP-31-006-002-001/102
(CHIKHALI) 		1731006002NRG24230620230154427 23/06/2023 RAMPAL 1731006002WL010185 RAMPAL 00051 MAHB0000614 1090 1090 Processed 30/06/2023 591223233 RAMPAL BANK OF MAHARASHTRA(607387)
68 GHORA DONGRI MP-31-006-002-001/110
(CHIKHALI) 		1731006002NRG24230620230154430 23/06/2023 MUNNA 1731006002WL010185 MUNNA 00051 MAHB0000614 872 872 Processed 30/06/2023 591223233 MUNNA CENTRAL BANK OF INDIA(607115)
69 GHORA DONGRI MP-31-006-002-001/110
(CHIKHALI) 		1731006002NRG24230620230154429 23/06/2023 MUNNA 1731006002WL010185 MUNNA 00051 MAHB0000614 1095 1095 Processed 30/06/2023 591223233 MUNNA CENTRAL BANK OF INDIA(607115)
70 GHORA DONGRI MP-31-006-002-001/126
(CHIKHALI) 		1731006002NRG24230620230154432 23/06/2023 SHAILENDRA 1731006002WL010185 SHAILENDRA 00051 MAHB0000614 1314 1314 Processed 30/06/2023 591223233 SHAILENDRA BANK OF MAHARASHTRA(607387)
71 GHORA DONGRI MP-31-006-002-001/126
(CHIKHALI) 		1731006002NRG24230620230154431 23/06/2023 SHAILENDRA 1731006002WL010185 SHAILENDRA 00051 MAHB0000614 1090 1090 Processed 30/06/2023 591223233 SHAILENDRA BANK OF MAHARASHTRA(607387)
72 GHORA DONGRI MP-31-006-002-001/128
(CHIKHALI) 		1731006002NRG24230620230154434 23/06/2023 MASTER ASHARAM MANNU EVANE 1731006002WL010185 MASTER ASHARAM MANNU EVANE 00051 MAHB0000614 1090 1090 Processed 30/06/2023 591223233 MASTERASHARAMMANNUEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
73 GHORA DONGRI MP-31-006-002-001/128
(CHIKHALI) 		1731006002NRG24230620230154433 23/06/2023 MASTER ASHARAM MANNU EVANE 1731006002WL010185 MASTER ASHARAM MANNU EVANE 00051 MAHB0000614 1314 1314 Processed 30/06/2023 591223233 MASTERASHARAMMANNUEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
74 GHORA DONGRI MP-31-006-002-001/145
(CHIKHALI) 		1731006002NRG24230620230154436 23/06/2023 MASTER ARVIND SOHAN YADAV 1731006002WL010185 MASTER ARVIND SOHAN YADAV 00051 MAHB0000614 1314 1314 Processed 30/06/2023 591223233 MASTERARVINDSOHANYADAV BANK OF MAHARASHTRA(607387)
75 GHORA DONGRI MP-31-006-002-001/145
(CHIKHALI) 		1731006002NRG24230620230154435 23/06/2023 MASTER ARVIND SOHAN YADAV 1731006002WL010185 MASTER ARVIND SOHAN YADAV 00051 MAHB0000614 1308 1308 Processed 30/06/2023 591223233 MASTERARVINDSOHANYADAV BANK OF MAHARASHTRA(607387)
76 GHORA DONGRI MP-31-006-002-001/28
(CHIKHALI) 		1731006002NRG24230620230154438 23/06/2023 GODAREE 1731006002WL010185 GODAREE 00051 MAHB0000614 1090 1090 Processed 30/06/2023 591223233 GODAREE BANK OF MAHARASHTRA(607387)
77 GHORA DONGRI MP-31-006-002-001/28
(CHIKHALI) 		1731006002NRG24230620230154437 23/06/2023 GODAREE 1731006002WL010185 GODAREE 00051 MAHB0000614 1314 1314 Processed 30/06/2023 591223233 GODAREE BANK OF MAHARASHTRA(607387)
78 GHORA DONGRI MP-31-006-002-001/29
(CHIKHALI) 		1731006002NRG24230620230154440 23/06/2023 SUMAN 1731006002WL010185 SUMAN 00051 MAHB0000614 1314 1314 Processed 30/06/2023 591223233 SUMAN BANK OF MAHARASHTRA(607387)
79 GHORA DONGRI MP-31-006-002-001/29
(CHIKHALI) 		1731006002NRG24230620230154439 23/06/2023 SUMAN 1731006002WL010185 SUMAN 00051 MAHB0000614 1308 1308 Processed 30/06/2023 591223233 SUMAN BANK OF MAHARASHTRA(607387)
80 GHORA DONGRI MP-31-006-002-001/31
(CHIKHALI) 		1731006002NRG24230620230154442 23/06/2023 KALESIYA 1731006002WL010185 KALESIYA 00051 MAHB0000614 1308 1308 Processed 30/06/2023 591223233 KALESIYA BANK OF MAHARASHTRA(607387)
81 GHORA DONGRI MP-31-006-002-001/31
(CHIKHALI) 		1731006002NRG24230620230154441 23/06/2023 KALESIYA 1731006002WL010185 KALESIYA 00051 MAHB0000614 1314 1314 Processed 30/06/2023 591223233 KALESIYA BANK OF MAHARASHTRA(607387)
82 GHORA DONGRI MP-31-006-002-001/360
(CHIKHALI) 		1731006002NRG24230620230154444 23/06/2023 MR SANTOSH SO OJHA YADAV 1731006002WL010185 MR SANTOSH SO OJHA YADAV 00051 MAHB0000614 1314 1314 Processed 30/06/2023 591223233 MRSANTOSHSOOJHAYADAV BANK OF MAHARASHTRA(607387)
83 GHORA DONGRI MP-31-006-002-001/360
(CHIKHALI) 		1731006002NRG24230620230154443 23/06/2023 MR SANTOSH SO OJHA YADAV 1731006002WL010185 MR SANTOSH SO OJHA YADAV 00051 MAHB0000614 1308 1308 Processed 30/06/2023 591223233 MRSANTOSHSOOJHAYADAV BANK OF MAHARASHTRA(607387)
84 GHORA DONGRI MP-31-006-002-001/51
(CHIKHALI) 		1731006002NRG24230620230154446 23/06/2023 KHEMCHAND 1731006002WL010185 KHEMCHAND 00051 MAHB0000614 1308 1308 Processed 30/06/2023 591223233 KHEMCHAND BANK OF MAHARASHTRA(607387)
85 GHORA DONGRI MP-31-006-002-001/51
(CHIKHALI) 		1731006002NRG24230620230154445 23/06/2023 KHEMCHAND 1731006002WL010185 KHEMCHAND 00051 MAHB0000614 1314 1314 Processed 30/06/2023 591223233 KHEMCHAND BANK OF MAHARASHTRA(607387)
86 GHORA DONGRI MP-31-006-033-002/79-A
(JUWADI) 		1731006033NRG24230620230154916 23/06/2023 LAXMI WO KUMAN 1731006033WL010225 LAXMI WO KUMAN 00051 MAHB0000614 1326 1326 Processed 30/06/2023 591223233 LAXMIWOKUMAN BANK OF MAHARASHTRA(607387)
SubTotal 26019 26019
87 GHORA DONGRI MP-31-006-050-003/122-A
(SHAKTIGADA) 		1731006050NRG24230620230154628 23/06/2023 HARNMOY BROJENDR 1731006050WL010203 HARNMOY BROJENDR 00051 MAHB0001471 442 442 Processed 30/06/2023 591223233 HARNMOYBROJENDR STATE BANK OF INDIA(508548)
88 GHORA DONGRI MP-31-006-050-003/233-A
(SHAKTIGADA) 		1731006050NRG24230620230154636 23/06/2023 CHANCHALA VISHWJIT 1731006050WL010203 CHANCHALA VISHWJIT 00051 MAHB0001471 442 442 Processed 01/07/2023 591223233 CHANCHALAVISHWJIT UNION BANK OF INDIA(508500)
89 GHORA DONGRI MP-31-006-050-003/233-A
(SHAKTIGADA) 		1731006050NRG24230620230154635 23/06/2023 VISHWJIT KHOKAN 1731006050WL010203 VISHWJIT KHOKAN 00051 MAHB0001471 442 442 Processed 01/07/2023 591223233 VISHWJITKHOKAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
90 GHORA DONGRI MP-31-006-048-004/55-A
(RAMPUR) 		1731006048NRG24230620230155171 23/06/2023 BISSO 1731006048WL010247 BISSO 00089 CBIN0280760 1326 1326 Processed 01/07/2023 591223233 BISSO UNION BANK OF INDIA(508500)
SubTotal 1326 1326
91 GHORA DONGRI MP-31-006-015-001/102
(CHIKHALI AMDHANA) 		1731006015NRG24230620230153035 23/06/2023 Mrs SANGEETA WO DINESH DHURVE 1731006015WL010120 Mrs SANGEETA WO DINESH DHURVE 00089 CBIN0282434 884 884 Processed 30/06/2023 591223233 MrsSANGEETAWODINESHDHURVE CENTRAL BANK OF INDIA(607115)
92 GHORA DONGRI MP-31-006-015-001/126
(CHIKHALI AMDHANA) 		1731006015NRG24230620230153021 23/06/2023 MR LAKSHMI MARSKOLE WO JUGESH MARSKOLE 1731006015WL010119 MR LAKSHMI MARSKOLE WO JUGESH MARSKOLE 00089 CBIN0282434 1105 1105 Processed 30/06/2023 591223233 MRLAKSHMIMARSKOLEWOJUGESHMARSKOLE CENTRAL BANK OF INDIA(607115)
93 GHORA DONGRI MP-31-006-015-001/132
(CHIKHALI AMDHANA) 		1731006015NRG24230620230153022 23/06/2023 KAMLA 1731006015WL010119 KAMLA 00089 CBIN0282434 442 442 Processed 30/06/2023 591223233 KAMLA STATE BANK OF INDIA(508548)
94 GHORA DONGRI MP-31-006-015-001/133
(CHIKHALI AMDHANA) 		1731006015NRG24230620230153023 23/06/2023 Mrs shanti dhurve 1731006015WL010119 Mrs shanti dhurve 00089 CBIN0282434 663 663 Processed 30/06/2023 591223233 Mrsshantidhurve CENTRAL BANK OF INDIA(607115)
95 GHORA DONGRI MP-31-006-015-001/134
(CHIKHALI AMDHANA) 		1731006015NRG24230620230153024 23/06/2023 FAGNI 1731006015WL010119 FAGNI 00089 CBIN0282434 1326 1326 Processed 30/06/2023 591223233 FAGNI CENTRAL BANK OF INDIA(607115)
96 GHORA DONGRI MP-31-006-015-001/141-A
(CHIKHALI AMDHANA) 		1731006015NRG24230620230153025 23/06/2023 KIRAN 1731006015WL010119 KIRAN 00089 CBIN0282434 884 884 Processed 30/06/2023 591223233 KIRAN CENTRAL BANK OF INDIA(607115)
97 GHORA DONGRI MP-31-006-015-001/144
(CHIKHALI AMDHANA) 		1731006015NRG24230620230153026 23/06/2023 MRS SONAM WO SUNIL VISHVKARMA 1731006015WL010119 MRS SONAM WO SUNIL VISHVKARMA 00089 CBIN0282434 663 663 Processed 30/06/2023 591223233 MRSSONAMWOSUNILVISHVKARMA FINCARE SMALL FINANCE BANK LTD(608304)
98 GHORA DONGRI MP-31-006-015-001/148
(CHIKHALI AMDHANA) 		1731006015NRG24230620230153027 23/06/2023 KIRAN 1731006015WL010119 KIRAN 00089 CBIN0282434 442 442 Processed 30/06/2023 591223233 KIRAN CENTRAL BANK OF INDIA(607115)
99 GHORA DONGRI MP-31-006-015-001/156
(CHIKHALI AMDHANA) 		1731006015NRG24230620230153028 23/06/2023 SAKUN 1731006015WL010119 SAKUN 00089 CBIN0282434 221 221 Processed 30/06/2023 591223233 SAKUN CENTRAL BANK OF INDIA(607115)
100 GHORA DONGRI MP-31-006-015-001/177
(CHIKHALI AMDHANA) 		1731006015NRG24230620230153029 23/06/2023 MUNNI 1731006015WL010119 MUNNI 00089 CBIN0282434 663 663 Processed 30/06/2023 591223233 MUNNI CENTRAL BANK OF INDIA(607115)
101 GHORA DONGRI MP-31-006-015-001/209
(CHIKHALI AMDHANA) 		1731006015NRG24230620230153030 23/06/2023 KHEMCHAND 1731006015WL010119 KHEMCHAND 00089 CBIN0282434 1326 1326 Processed 30/06/2023 591223233 KHEMCHAND CENTRAL BANK OF INDIA(607115)
102 GHORA DONGRI MP-31-006-015-001/209
(CHIKHALI AMDHANA) 		1731006015NRG24230620230153031 23/06/2023 MRS GEETA WO KHEMCHAND YADAV 1731006015WL010119 MRS GEETA WO KHEMCHAND YADAV 00089 CBIN0282434 1326 1326 Processed 30/06/2023 591223233 MRSGEETAWOKHEMCHANDYADAV CENTRAL BANK OF INDIA(607115)
103 GHORA DONGRI MP-31-006-015-001/213
(CHIKHALI AMDHANA) 		1731006015NRG24230620230153037 23/06/2023 MR.NITESH SO MAKHKHAN YADAV 1731006015WL010120 MR.NITESH SO MAKHKHAN YADAV 00089 CBIN0282434 1326 1326 Processed 30/06/2023 591223233 MR.NITESHSOMAKHKHANYADAV CENTRAL BANK OF INDIA(607115)
104 GHORA DONGRI MP-31-006-015-001/213
(CHIKHALI AMDHANA) 		1731006015NRG24230620230153036 23/06/2023 MUKESH MAKHHAN YADAV 1731006015WL010120 MUKESH MAKHHAN YADAV 00089 CBIN0282434 1326 1326 Processed 30/06/2023 591223233 MUKESHMAKHHANYADAV CENTRAL BANK OF INDIA(607115)
105 GHORA DONGRI MP-31-006-015-001/220
(CHIKHALI AMDHANA) 		1731006015NRG24230620230153032 23/06/2023 Mr AASHISH YADAV 1731006015WL010119 Mr AASHISH YADAV 00089 CBIN0282434 1326 1326 Processed 30/06/2023 591223233 MrAASHISHYADAV CENTRAL BANK OF INDIA(607115)
106 GHORA DONGRI MP-31-006-015-001/235-b
(CHIKHALI AMDHANA) 		1731006015NRG24230620230153033 23/06/2023 AMRU 1731006015WL010119 AMRU 00089 CBIN0282434 1326 1326 Processed 30/06/2023 591223233 AMRU CENTRAL BANK OF INDIA(607115)
107 GHORA DONGRI MP-31-006-015-001/235-b
(CHIKHALI AMDHANA) 		1731006015NRG24230620230153038 23/06/2023 LALTA 1731006015WL010120 LALTA 00089 CBIN0282434 1326 1326 Processed 30/06/2023 591223233 LALTA CENTRAL BANK OF INDIA(607115)
108 GHORA DONGRI MP-31-006-015-001/259
(CHIKHALI AMDHANA) 		1731006015NRG24230620230153039 23/06/2023 MR HEMANT JAGANATH YADAV 1731006015WL010120 MR HEMANT JAGANATH YADAV 00089 CBIN0282434 1326 1326 Processed 30/06/2023 591223233 MRHEMANTJAGANATHYADAV CENTRAL BANK OF INDIA(607115)
109 GHORA DONGRI MP-31-006-015-001/266
(CHIKHALI AMDHANA) 		1731006015NRG24230620230153040 23/06/2023 Mr MAHESH YADAV 1731006015WL010120 Mr MAHESH YADAV 00089 CBIN0282434 1326 1326 Processed 30/06/2023 591223233 MrMAHESHYADAV CENTRAL BANK OF INDIA(607115)
110 GHORA DONGRI MP-31-006-015-001/273
(CHIKHALI AMDHANA) 		1731006015NRG24230620230153041 23/06/2023 KISHORE 1731006015WL010120 KISHORE 00089 CBIN0282434 1326 1326 Processed 30/06/2023 591223233 KISHORE CENTRAL BANK OF INDIA(607115)
111 GHORA DONGRI MP-31-006-015-001/287
(CHIKHALI AMDHANA) 		1731006015NRG24230620230153042 23/06/2023 MR SUKHDEV YADAV SO SHANKAR YADAV 1731006015WL010120 MR SUKHDEV YADAV SO SHANKAR YADAV 00089 CBIN0282434 1326 1326 Processed 30/06/2023 591223233 MRSUKHDEVYADAVSOSHANKARYADAV CENTRAL BANK OF INDIA(607115)
112 GHORA DONGRI MP-31-006-015-001/324
(CHIKHALI AMDHANA) 		1731006015NRG24230620230153043 23/06/2023 Mrs SANOTA WO RAMKISHORE CHIKHALI AMDHANA 1731006015WL010121 Mrs SANOTA WO RAMKISHORE CHIKHALI AMDHANA 00089 CBIN0282434 1326 1326 Processed 30/06/2023 591223233 MrsSANOTAWORAMKISHORECHIKHALIAMDHANA CENTRAL BANK OF INDIA(607115)
113 GHORA DONGRI MP-31-006-015-003/31
(CHIKHALI AMDHANA) 		1731006015NRG24230620230153034 23/06/2023 MrSHRIRAM AKHANDE 1731006015WL010119 MrSHRIRAM AKHANDE 00089 CBIN0282434 1326 1326 Processed 30/06/2023 591223233 MrSHRIRAMAKHANDE STATE BANK OF INDIA(508548)
SubTotal 24531 24531
114 GHORA DONGRI MP-31-006-012-002/156
(KANHAVADI) 		1731006012NRG24230620230155104 23/06/2023 MR VINOD IVNE SO GHISI IVNE 1731006012WL010238 MR VINOD IVNE SO GHISI IVNE 00089 CBIN0282533 1326 1326 Processed 30/06/2023 591223233 MRVINODIVNESOGHISIIVNE CENTRAL BANK OF INDIA(607115)
115 GHORA DONGRI MP-31-006-012-002/179
(KANHAVADI) 		1731006012NRG24230620230155105 23/06/2023 MR RAMGOPAL SO BHURELAL GOHE 1731006012WL010238 MR RAMGOPAL SO BHURELAL GOHE 00089 CBIN0282533 1326 1326 Processed 30/06/2023 591223233 MRRAMGOPALSOBHURELALGOHE INDIA POST PAYMENTS BANK LIMITED(508528)
116 GHORA DONGRI MP-31-006-027-001/113
(HIRAPUR) 		1731006027NRG24230620230154462 23/06/2023 SHANTI MALGAM 1731006027WL010187 SHANTI MALGAM 00089 CBIN0282533 1326 1326 Processed 30/06/2023 591223233 SHANTIMALGAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
117 GHORA DONGRI MP-31-006-033-001/124
(JUWADI) 		1731006033NRG24230620230154870 23/06/2023 MANOJ 1731006033WL010224 MANOJ 00089 CBIN0282533 1326 1326 Processed 30/06/2023 591223233 MANOJ CENTRAL BANK OF INDIA(607115)
118 GHORA DONGRI MP-31-006-033-001/124
(JUWADI) 		1731006033NRG24230620230154869 23/06/2023 MANOJ 1731006033WL010224 MANOJ 00089 CBIN0282533 1326 1326 Processed 30/06/2023 591223233 MANOJ CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
119 GHORA DONGRI MP-31-006-023-001/67
(KHAPA) 		1731006023NRG24230620230154626 23/06/2023 SATISH 1731006023WL010201 SATISH 00354 PUNB0129600 408 408 Processed 30/06/2023 591223233 SATISH PUNJAB NATIONAL BANK(508568)
120 GHORA DONGRI MP-31-006-025-001/147
(SATALDEHI) 		1731006025NRG24220620230151485 23/06/2023 SMT URMILA 1731006025WL010039 SMT URMILA 00354 PUNB0129600 1105 1105 Processed 30/06/2023 591223233 SMTURMILA PUNJAB NATIONAL BANK(508568)
121 GHORA DONGRI MP-31-006-025-001/148-B
(SATALDEHI) 		1731006025NRG24220620230151486 23/06/2023 DINESH 1731006025WL010039 DINESH 00354 PUNB0129600 1547 1547 Processed 30/06/2023 591223233 DINESH PUNJAB NATIONAL BANK(508568)
122 GHORA DONGRI MP-31-006-025-001/148-B
(SATALDEHI) 		1731006025NRG24220620230151487 23/06/2023 MR DEVENDRA BHAJRAWAL SO DINESH 1731006025WL010039 MR DEVENDRA BHAJRAWAL SO DINESH 00354 PUNB0129600 1547 1547 Processed 30/06/2023 591223233 MRDEVENDRABHAJRAWALSODINESH PUNJAB NATIONAL BANK(508568)
SubTotal 4607 4607
123 GHORA DONGRI MP-31-006-015-001/49
(CHIKHALI AMDHANA) 		1731006015NRG24230620230153044 23/06/2023 SUSHILA PARTE 1731006015WL010121 SUSHILA PARTE 00415 SBIN0000327 1326 1326 Processed 30/06/2023 591223233 SUSHILAPARTE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 GHORA DONGRI MP-31-006-027-001/103
(HIRAPUR) 		1731006027NRG24230620230154457 23/06/2023 MR PARESH KAKODIYA SO KAILASH KAKODIYA 1731006027WL010187 MR PARESH KAKODIYA SO KAILASH KAKODIYA 00415 SBIN0002892 1326 1326 Processed 30/06/2023 591223233 MRPARESHKAKODIYASOKAILASHKAKODIYA STATE BANK OF INDIA(508548)
125 GHORA DONGRI MP-31-006-027-001/104
(HIRAPUR) 		1731006027NRG24230620230154459 23/06/2023 MR NANDLAL SURAJLAL MALGAM SO SURAJLAL 1731006027WL010187 MR NANDLAL SURAJLAL MALGAM SO SURAJLAL 00415 SBIN0002892 1326 1326 Processed 30/06/2023 591223233 MRNANDLALSURAJLALMALGAMSOSURAJLAL STATE BANK OF INDIA(508548)
126 GHORA DONGRI MP-31-006-027-001/147
(HIRAPUR) 		1731006027NRG24230620230154484 23/06/2023 MRS KAVITA RAMPAL PARTE 1731006027WL010187 MRS KAVITA RAMPAL PARTE 00415 SBIN0002892 1326 1326 Processed 30/06/2023 591223233 MRSKAVITARAMPALPARTE STATE BANK OF INDIA(508548)
127 GHORA DONGRI MP-31-006-027-001/149
(HIRAPUR) 		1731006027NRG24230620230154487 23/06/2023 MRS MANJOO YADAV 1731006027WL010187 MRS MANJOO YADAV 00415 SBIN0002892 1326 1326 Processed 30/06/2023 591223233 MRSMANJOOYADAV STATE BANK OF INDIA(508548)
128 GHORA DONGRI MP-31-006-027-001/57
(HIRAPUR) 		1731006027NRG24230620230154519 23/06/2023 MRS SARITAKASDE UMESHKASDE 1731006027WL010187 MRS SARITAKASDE UMESHKASDE 00415 SBIN0002892 1105 1105 Processed 30/06/2023 591223233 MRSSARITAKASDEUMESHKASDE STATE BANK OF INDIA(508548)
SubTotal 6409 6409
129 GHORA DONGRI MP-31-006-047-002/28
(JHOLI) 		1731006047NRG24220620230152800 23/06/2023 MS LIPIKA RAY 1731006047WL010104 MS LIPIKA RAY 00415 SBIN0008073 1105 1105 Processed 30/06/2023 591223233 MSLIPIKARAY STATE BANK OF INDIA(508548)
130 GHORA DONGRI MP-31-006-050-003/122-B
(SHAKTIGADA) 		1731006050NRG24230620230154630 23/06/2023 GOUTAM MANDAL 1731006050WL010203 GOUTAM MANDAL 00415 SBIN0008073 442 442 Processed 30/06/2023 591223233 GOUTAMMANDAL STATE BANK OF INDIA(508548)
131 GHORA DONGRI MP-31-006-050-003/134
(SHAKTIGADA) 		1731006050NRG24230620230154631 23/06/2023 SUMARI MANDAL 1731006050WL010203 SUMARI MANDAL 00415 SBIN0008073 442 442 Processed 30/06/2023 591223233 SUMARIMANDAL STATE BANK OF INDIA(508548)
132 GHORA DONGRI MP-31-006-050-003/233
(SHAKTIGADA) 		1731006050NRG24230620230154634 23/06/2023 LAXMI BACHAR 1731006050WL010203 LAXMI BACHAR 00415 SBIN0008073 442 442 Processed 30/06/2023 591223233 LAXMIBACHAR STATE BANK OF INDIA(508548)
133 GHORA DONGRI MP-31-006-050-003/271
(SHAKTIGADA) 		1731006050NRG24230620230154637 23/06/2023 SANJAY KIRTANIYA 1731006050WL010203 SANJAY KIRTANIYA 00415 SBIN0008073 442 442 Processed 30/06/2023 591223233 SANJAYKIRTANIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2873 2873
134 GHORA DONGRI MP-31-006-033-001/140-A
(JUWADI) 		1731006033NRG24230620230154849 23/06/2023 SABITA JAGAN 1731006033WL010223 SABITA JAGAN 00415 SBIN0009411 1326 1326 Processed 30/06/2023 591223233 SABITAJAGAN STATE BANK OF INDIA(508548)
135 GHORA DONGRI MP-31-006-033-001/40
(JUWADI) 		1731006033NRG24230620230154855 23/06/2023 ANITA 1731006033WL010223 ANITA 00415 SBIN0009411 1326 1326 Processed 30/06/2023 591223233 ANITA FINCARE SMALL FINANCE BANK LTD(608304)
136 GHORA DONGRI MP-31-006-033-002/36
(JUWADI) 		1731006033NRG24230620230154866 23/06/2023 SOMATI 1731006033WL010223 SOMATI 00415 SBIN0009411 1326 1326 Processed 30/06/2023 591223233 SOMATI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
137 GHORA DONGRI MP-31-006-027-001/149
(HIRAPUR) 		1731006027NRG24230620230154485 23/06/2023 MR DINESH YADAV 1731006027WL010187 MR DINESH YADAV 00415 SBIN0017112 1105 1105 Processed 30/06/2023 591223233 MRDINESHYADAV STATE BANK OF INDIA(508548)
138 GHORA DONGRI MP-31-006-027-001/154-A
(HIRAPUR) 		1731006027NRG24230620230154490 23/06/2023 BHAGWATI 1731006027WL010187 BHAGWATI 00415 SBIN0017112 1326 1326 Processed 30/06/2023 591223233 BHAGWATI STATE BANK OF INDIA(508548)
139 GHORA DONGRI MP-31-006-048-003/98-B
(RAMPUR) 		1731006048NRG24200620230141540 23/06/2023 Prakash Uikey 1731006048WL009483 Prakash Uikey 00415 SBIN0017112 1326 1326 Processed 30/06/2023 591223233 PrakashUikey PUNJAB NATIONAL BANK(508568)
140 GHORA DONGRI MP-31-006-048-004/88-A
(RAMPUR) 		1731006048NRG24230620230155173 23/06/2023 RAMKALI 1731006048WL010247 RAMKALI 00415 SBIN0017112 1326 1326 Processed 30/06/2023 591223233 RAMKALI STATE BANK OF INDIA(508548)
141 GHORA DONGRI MP-31-006-050-003/122-A
(SHAKTIGADA) 		1731006050NRG24230620230154629 23/06/2023 RENUKA MANDAL 1731006050WL010203 RENUKA MANDAL 00415 SBIN0017112 442 442 Processed 30/06/2023 591223233 RENUKAMANDAL STATE BANK OF INDIA(508548)
SubTotal 5525 5525
142 GHORA DONGRI MP-31-006-050-003/271-A
(SHAKTIGADA) 		1731006050NRG24230620230154638 23/06/2023 Ms MENAKA DASS 1731006050WL010203 Ms MENAKA DASS 00468 UBIN0532606 442 442 Processed 01/07/2023 591223233 MsMENAKADASS UNION BANK OF INDIA(508500)
SubTotal 442 442
143 GHORA DONGRI MP-31-006-027-001/1
(HIRAPUR) 		1731006027NRG24230620230154451 23/06/2023 MR RAMBILAS 1731006027WL010187 MR RAMBILAS 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRRAMBILAS UNION BANK OF INDIA(508500)
144 GHORA DONGRI MP-31-006-027-001/1
(HIRAPUR) 		1731006027NRG24230620230154450 23/06/2023 MS SUNITA WO DALPAT SINGH 1731006027WL010187 MS SUNITA WO DALPAT SINGH 00468 UBIN0547671 884 884 Processed 01/07/2023 591223233 MSSUNITAWODALPATSINGH UNION BANK OF INDIA(508500)
145 GHORA DONGRI MP-31-006-027-001/100
(HIRAPUR) 		1731006027NRG24230620230154452 23/06/2023 MR KISNU PARTE SO BABOO PARTE 1731006027WL010187 MR KISNU PARTE SO BABOO PARTE 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRKISNUPARTESOBABOOPARTE UNION BANK OF INDIA(508500)
146 GHORA DONGRI MP-31-006-027-001/100
(HIRAPUR) 		1731006027NRG24230620230154453 23/06/2023 MS SANTO WO KISNU PARTE 1731006027WL010187 MS SANTO WO KISNU PARTE 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSSANTOWOKISNUPARTE UNION BANK OF INDIA(508500)
147 GHORA DONGRI MP-31-006-027-001/101
(HIRAPUR) 		1731006027NRG24230620230154454 23/06/2023 MR RAMDAYAL SO BHARAT 1731006027WL010187 MR RAMDAYAL SO BHARAT 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRRAMDAYALSOBHARAT UNION BANK OF INDIA(508500)
148 GHORA DONGRI MP-31-006-027-001/101
(HIRAPUR) 		1731006027NRG24230620230154455 23/06/2023 MS SUKWATI WO RAMDAYAL 1731006027WL010187 MS SUKWATI WO RAMDAYAL 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSSUKWATIWORAMDAYAL UNION BANK OF INDIA(508500)
149 GHORA DONGRI MP-31-006-027-001/103
(HIRAPUR) 		1731006027NRG24230620230154456 23/06/2023 MR GHUDU SO CHHANNA 1731006027WL010187 MR GHUDU SO CHHANNA 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRGHUDUSOCHHANNA UNION BANK OF INDIA(508500)
150 GHORA DONGRI MP-31-006-027-001/105
(HIRAPUR) 		1731006027NRG24230620230154460 23/06/2023 MS CHHOTI BAI WO RAMVILAS AKHANDE 1731006027WL010187 MS CHHOTI BAI WO RAMVILAS AKHANDE 00468 UBIN0547671 1105 1105 Processed 01/07/2023 591223233 MSCHHOTIBAIWORAMVILASAKHANDE UNION BANK OF INDIA(508500)
151 GHORA DONGRI MP-31-006-027-001/105-a
(HIRAPUR) 		1731006027NRG24230620230154461 23/06/2023 MS JAGANTI AKHANDE WO BRAJLAL AKHANDE 1731006027WL010187 MS JAGANTI AKHANDE WO BRAJLAL AKHANDE 00468 UBIN0547671 1105 1105 Processed 01/07/2023 591223233 MSJAGANTIAKHANDEWOBRAJLALAKHANDE UNION BANK OF INDIA(508500)
152 GHORA DONGRI MP-31-006-027-001/113
(HIRAPUR) 		1731006027NRG24230620230154463 23/06/2023 MR SHIVPRASAD MAGLAM SO SUDLAL 1731006027WL010187 MR SHIVPRASAD MAGLAM SO SUDLAL 00468 UBIN0547671 1326 1326 Processed 30/06/2023 591223233 MRSHIVPRASADMAGLAMSOSUDLAL FINO PAYMENTS BANK LTD(608001)
153 GHORA DONGRI MP-31-006-027-001/114
(HIRAPUR) 		1731006027NRG24230620230154464 23/06/2023 MR GARIBA SO RAGHGHU KAKODIYA GALAI KHURD 1731006027WL010187 MR GARIBA SO RAGHGHU KAKODIYA GALAI KHURD 00468 UBIN0547671 1105 1105 Processed 01/07/2023 591223233 MRGARIBASORAGHGHUKAKODIYAGALAIKHURD UNION BANK OF INDIA(508500)
154 GHORA DONGRI MP-31-006-027-001/114
(HIRAPUR) 		1731006027NRG24230620230154465 23/06/2023 MS SUNITA KAKODIYA WO PREMLAL KAKODIYA 1731006027WL010187 MS SUNITA KAKODIYA WO PREMLAL KAKODIYA 00468 UBIN0547671 1105 1105 Processed 01/07/2023 591223233 MSSUNITAKAKODIYAWOPREMLALKAKODIYA UNION BANK OF INDIA(508500)
155 GHORA DONGRI MP-31-006-027-001/118
(HIRAPUR) 		1731006027NRG24230620230154466 23/06/2023 MR SOHANLAL PARTE 1731006027WL010187 MR SOHANLAL PARTE 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRSOHANLALPARTE UNION BANK OF INDIA(508500)
156 GHORA DONGRI MP-31-006-027-001/122
(HIRAPUR) 		1731006027NRG24230620230154467 23/06/2023 MR RAMCHARAN SO CHIRONJI 1731006027WL010187 MR RAMCHARAN SO CHIRONJI 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRRAMCHARANSOCHIRONJI UNION BANK OF INDIA(508500)
157 GHORA DONGRI MP-31-006-027-001/122
(HIRAPUR) 		1731006027NRG24230620230154468 23/06/2023 MS RAMBATI WO RAMCHARAN 1731006027WL010187 MS RAMBATI WO RAMCHARAN 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSRAMBATIWORAMCHARAN UNION BANK OF INDIA(508500)
158 GHORA DONGRI MP-31-006-027-001/123
(HIRAPUR) 		1731006027NRG24230620230154469 23/06/2023 MS PREMWATI KAKODIYA WO KUNDAN 1731006027WL010187 MS PREMWATI KAKODIYA WO KUNDAN 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSPREMWATIKAKODIYAWOKUNDAN UNION BANK OF INDIA(508500)
159 GHORA DONGRI MP-31-006-027-001/124
(HIRAPUR) 		1731006027NRG24230620230154470 23/06/2023 MR RAMPRASAD SO BISAN KAKODIYA 1731006027WL010187 MR RAMPRASAD SO BISAN KAKODIYA 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRRAMPRASADSOBISANKAKODIYA UNION BANK OF INDIA(508500)
160 GHORA DONGRI MP-31-006-027-001/124
(HIRAPUR) 		1731006027NRG24230620230154471 23/06/2023 MS NIRMALA KAKODIYA 1731006027WL010187 MS NIRMALA KAKODIYA 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSNIRMALAKAKODIYA UNION BANK OF INDIA(508500)
161 GHORA DONGRI MP-31-006-027-001/125
(HIRAPUR) 		1731006027NRG24230620230154472 23/06/2023 dasru 1731006027WL010187 dasru 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 dasru UNION BANK OF INDIA(508500)
162 GHORA DONGRI MP-31-006-027-001/125
(HIRAPUR) 		1731006027NRG24230620230154473 23/06/2023 MS SHEELA KAKORIYA WO DASRU KAKORIYA GOLAI KHURD 1731006027WL010187 MS SHEELA KAKORIYA WO DASRU KAKORIYA GOLAI KHURD 00468 UBIN0547671 1105 1105 Processed 01/07/2023 591223233 MSSHEELAKAKORIYAWODASRUKAKORIYAGOLAIKHURD UNION BANK OF INDIA(508500)
163 GHORA DONGRI MP-31-006-027-001/126
(HIRAPUR) 		1731006027NRG24230620230154474 23/06/2023 MR KISANLAL PANDRAM 1731006027WL010187 MR KISANLAL PANDRAM 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRKISANLALPANDRAM UNION BANK OF INDIA(508500)
164 GHORA DONGRI MP-31-006-027-001/129
(HIRAPUR) 		1731006027NRG24230620230154475 23/06/2023 MR MOHAN LAL PARTE 1731006027WL010187 MR MOHAN LAL PARTE 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRMOHANLALPARTE UNION BANK OF INDIA(508500)
165 GHORA DONGRI MP-31-006-027-001/129
(HIRAPUR) 		1731006027NRG24230620230154476 23/06/2023 MS RAMTA MALGAM 1731006027WL010187 MS RAMTA MALGAM 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSRAMTAMALGAM UNION BANK OF INDIA(508500)
166 GHORA DONGRI MP-31-006-027-001/135
(HIRAPUR) 		1731006027NRG24230620230154477 23/06/2023 MS KASTURI BAI WO SUMEAS 1731006027WL010187 MS KASTURI BAI WO SUMEAS 00468 UBIN0547671 1105 1105 Processed 30/06/2023 591223233 MSKASTURIBAIWOSUMEAS FINCARE SMALL FINANCE BANK LTD(608304)
167 GHORA DONGRI MP-31-006-027-001/137
(HIRAPUR) 		1731006027NRG24230620230154478 23/06/2023 MR RAMESH PARTE 1731006027WL010187 MR RAMESH PARTE 00468 UBIN0547671 1326 1326 Processed 30/06/2023 591223233 MRRAMESHPARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
168 GHORA DONGRI MP-31-006-027-001/137-A
(HIRAPUR) 		1731006027NRG24230620230154479 23/06/2023 MR RAMKISHIRE PARTE SO KISHANALAL PARTE 1731006027WL010187 MR RAMKISHIRE PARTE SO KISHANALAL PARTE 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRRAMKISHIREPARTESOKISHANALALPARTE UNION BANK OF INDIA(508500)
169 GHORA DONGRI MP-31-006-027-001/137-A
(HIRAPUR) 		1731006027NRG24230620230154480 23/06/2023 TARA PARTE 1731006027WL010187 TARA PARTE 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 TARAPARTE UNION BANK OF INDIA(508500)
170 GHORA DONGRI MP-31-006-027-001/142
(HIRAPUR) 		1731006027NRG24230620230154481 23/06/2023 MR DASHARATH SO BUDHRAM PARTE GOLHAI KHURD 1731006027WL010187 MR DASHARATH SO BUDHRAM PARTE GOLHAI KHURD 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRDASHARATHSOBUDHRAMPARTEGOLHAIKHURD UNION BANK OF INDIA(508500)
171 GHORA DONGRI MP-31-006-027-001/142-a
(HIRAPUR) 		1731006027NRG24230620230154482 23/06/2023 MR SANTOSH PARTE SO BUDHRAM PARTE 1731006027WL010187 MR SANTOSH PARTE SO BUDHRAM PARTE 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRSANTOSHPARTESOBUDHRAMPARTE UNION BANK OF INDIA(508500)
172 GHORA DONGRI MP-31-006-027-001/149
(HIRAPUR) 		1731006027NRG24230620230154486 23/06/2023 kanta 1731006027WL010187 kanta 00468 UBIN0547671 1105 1105 Processed 01/07/2023 591223233 kanta UNION BANK OF INDIA(508500)
173 GHORA DONGRI MP-31-006-027-001/152-A
(HIRAPUR) 		1731006027NRG24230620230154488 23/06/2023 MR LALSING SO GANJAN RUKHMANI 1731006027WL010187 MR LALSING SO GANJAN RUKHMANI 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRLALSINGSOGANJANRUKHMANI UNION BANK OF INDIA(508500)
174 GHORA DONGRI MP-31-006-027-001/154-A
(HIRAPUR) 		1731006027NRG24230620230154489 23/06/2023 MR KANULAL DHURVE 1731006027WL010187 MR KANULAL DHURVE 00468 UBIN0547671 1326 1326 Processed 30/06/2023 591223233 MRKANULALDHURVE CENTRAL BANK OF INDIA(607115)
175 GHORA DONGRI MP-31-006-027-001/16
(HIRAPUR) 		1731006027NRG24230620230154491 23/06/2023 MR GANGU SO DASAN DHURWE 1731006027WL010187 MR GANGU SO DASAN DHURWE 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRGANGUSODASANDHURWE UNION BANK OF INDIA(508500)
176 GHORA DONGRI MP-31-006-027-001/16
(HIRAPUR) 		1731006027NRG24230620230154492 23/06/2023 MS KALAWATI DHURVE WO GANJU DHURVE 1731006027WL010187 MS KALAWATI DHURVE WO GANJU DHURVE 00468 UBIN0547671 1105 1105 Processed 01/07/2023 591223233 MSKALAWATIDHURVEWOGANJUDHURVE UNION BANK OF INDIA(508500)
177 GHORA DONGRI MP-31-006-027-001/17
(HIRAPUR) 		1731006027NRG24230620230154493 23/06/2023 MS SHARDA WO MAHESH 1731006027WL010187 MS SHARDA WO MAHESH 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSSHARDAWOMAHESH UNION BANK OF INDIA(508500)
178 GHORA DONGRI MP-31-006-027-001/18
(HIRAPUR) 		1731006027NRG24230620230154494 23/06/2023 IMRATI 1731006027WL010187 IMRATI 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 IMRATI UNION BANK OF INDIA(508500)
179 GHORA DONGRI MP-31-006-027-001/19
(HIRAPUR) 		1731006027NRG24230620230154496 23/06/2023 MR SHIVDEEN SO BHARAT 1731006027WL010187 MR SHIVDEEN SO BHARAT 00468 UBIN0547671 1105 1105 Processed 01/07/2023 591223233 MRSHIVDEENSOBHARAT UNION BANK OF INDIA(508500)
180 GHORA DONGRI MP-31-006-027-001/19
(HIRAPUR) 		1731006027NRG24230620230154497 23/06/2023 MS VIMALA SILUKAR WO SHIVDEEN 1731006027WL010187 MS VIMALA SILUKAR WO SHIVDEEN 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSVIMALASILUKARWOSHIVDEEN UNION BANK OF INDIA(508500)
181 GHORA DONGRI MP-31-006-027-001/20
(HIRAPUR) 		1731006027NRG24230620230154498 23/06/2023 MR CHHOTELAL SO KOMAL 1731006027WL010187 MR CHHOTELAL SO KOMAL 00468 UBIN0547671 1105 1105 Processed 30/06/2023 591223233 MRCHHOTELALSOKOMAL NARMADA JHABUA GRAMIN BANK(508515)
182 GHORA DONGRI MP-31-006-027-001/20
(HIRAPUR) 		1731006027NRG24230620230154499 23/06/2023 MS LEELAVATI SILUKAR WO CHOTELAL 1731006027WL010187 MS LEELAVATI SILUKAR WO CHOTELAL 00468 UBIN0547671 1105 1105 Processed 01/07/2023 591223233 MSLEELAVATISILUKARWOCHOTELAL UNION BANK OF INDIA(508500)
183 GHORA DONGRI MP-31-006-027-001/21
(HIRAPUR) 		1731006027NRG24230620230154500 23/06/2023 MR JANGAL SINGH SO DHARAM SINGH 1731006027WL010187 MR JANGAL SINGH SO DHARAM SINGH 00468 UBIN0547671 1105 1105 Processed 01/07/2023 591223233 MRJANGALSINGHSODHARAMSINGH UNION BANK OF INDIA(508500)
184 GHORA DONGRI MP-31-006-027-001/21
(HIRAPUR) 		1731006027NRG24230620230154501 23/06/2023 MS SONU AKHANDE 1731006027WL010187 MS SONU AKHANDE 00468 UBIN0547671 442 442 Processed 01/07/2023 591223233 MSSONUAKHANDE UNION BANK OF INDIA(508500)
185 GHORA DONGRI MP-31-006-027-001/28
(HIRAPUR) 		1731006027NRG24230620230154502 23/06/2023 MR PYARELAL SO NAKAL 1731006027WL010187 MR PYARELAL SO NAKAL 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRPYARELALSONAKAL UNION BANK OF INDIA(508500)
186 GHORA DONGRI MP-31-006-027-001/28-a
(HIRAPUR) 		1731006027NRG24230620230154504 23/06/2023 MS MANOTI WO MULCHAND 1731006027WL010187 MS MANOTI WO MULCHAND 00468 UBIN0547671 442 442 Processed 01/07/2023 591223233 MSMANOTIWOMULCHAND UNION BANK OF INDIA(508500)
187 GHORA DONGRI MP-31-006-027-001/3
(HIRAPUR) 		1731006027NRG24230620230154505 23/06/2023 MS KASTURI 1731006027WL010187 MS KASTURI 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSKASTURI UNION BANK OF INDIA(508500)
188 GHORA DONGRI MP-31-006-027-001/32
(HIRAPUR) 		1731006027NRG24230620230154506 23/06/2023 MS SUMANTI WO ANAKLAL 1731006027WL010187 MS SUMANTI WO ANAKLAL 00468 UBIN0547671 1105 1105 Rejected 30/06/2023 591223233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 GHORA DONGRI MP-31-006-027-001/4
(HIRAPUR) 		1731006027NRG24230620230154507 23/06/2023 SHANKAR SO NAKAL SINGH PARTE 1731006027WL010187 SHANKAR SO NAKAL SINGH PARTE 00468 UBIN0547671 1105 1105 Processed 01/07/2023 591223233 SHANKARSONAKALSINGHPARTE UNION BANK OF INDIA(508500)
190 GHORA DONGRI MP-31-006-027-001/40
(HIRAPUR) 		1731006027NRG24230620230154508 23/06/2023 MR BHARAT KASDE 1731006027WL010187 MR BHARAT KASDE 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRBHARATKASDE UNION BANK OF INDIA(508500)
191 GHORA DONGRI MP-31-006-027-001/40
(HIRAPUR) 		1731006027NRG24230620230154509 23/06/2023 MS KALIYA WO BHARAT KASDE 1731006027WL010187 MS KALIYA WO BHARAT KASDE 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSKALIYAWOBHARATKASDE UNION BANK OF INDIA(508500)
192 GHORA DONGRI MP-31-006-027-001/41
(HIRAPUR) 		1731006027NRG24230620230154511 23/06/2023 MR SANJAY KASDE SO CHANDULAL KASDE 1731006027WL010187 MR SANJAY KASDE SO CHANDULAL KASDE 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRSANJAYKASDESOCHANDULALKASDE UNION BANK OF INDIA(508500)
193 GHORA DONGRI MP-31-006-027-001/41
(HIRAPUR) 		1731006027NRG24230620230154510 23/06/2023 MS SUGANTI WO CHANDULAL 1731006027WL010187 MS SUGANTI WO CHANDULAL 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSSUGANTIWOCHANDULAL UNION BANK OF INDIA(508500)
194 GHORA DONGRI MP-31-006-027-001/45
(HIRAPUR) 		1731006027NRG24230620230154512 23/06/2023 MR RAMESH PARTE SO SUKHLAL PARTE 1731006027WL010187 MR RAMESH PARTE SO SUKHLAL PARTE 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRRAMESHPARTESOSUKHLALPARTE UNION BANK OF INDIA(508500)
195 GHORA DONGRI MP-31-006-027-001/45
(HIRAPUR) 		1731006027NRG24230620230154513 23/06/2023 MS KUSUMA 1731006027WL010187 MS KUSUMA 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSKUSUMA UNION BANK OF INDIA(508500)
196 GHORA DONGRI MP-31-006-027-001/46
(HIRAPUR) 		1731006027NRG24230620230154514 23/06/2023 MS NANDO WO KISAN DHURWEY 1731006027WL010187 MS NANDO WO KISAN DHURWEY 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSNANDOWOKISANDHURWEY UNION BANK OF INDIA(508500)
197 GHORA DONGRI MP-31-006-027-001/46
(HIRAPUR) 		1731006027NRG24230620230154515 23/06/2023 MS SUKHMATI WO GARBU DHURVE 1731006027WL010187 MS SUKHMATI WO GARBU DHURVE 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSSUKHMATIWOGARBUDHURVE UNION BANK OF INDIA(508500)
198 GHORA DONGRI MP-31-006-027-001/47
(HIRAPUR) 		1731006027NRG24230620230154516 23/06/2023 MR MANGU GANJAN 1731006027WL010187 MR MANGU GANJAN 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRMANGUGANJAN UNION BANK OF INDIA(508500)
199 GHORA DONGRI MP-31-006-027-001/47
(HIRAPUR) 		1731006027NRG24230620230154517 23/06/2023 SONA BAI IWNE 1731006027WL010187 SONA BAI IWNE 00468 UBIN0547671 1105 1105 Processed 01/07/2023 591223233 SONABAIIWNE UNION BANK OF INDIA(508500)
200 GHORA DONGRI MP-31-006-027-001/57
(HIRAPUR) 		1731006027NRG24230620230154518 23/06/2023 MR UMESH KASDE 1731006027WL010187 MR UMESH KASDE 00468 UBIN0547671 1105 1105 Processed 01/07/2023 591223233 MRUMESHKASDE UNION BANK OF INDIA(508500)
201 GHORA DONGRI MP-31-006-027-001/59
(HIRAPUR) 		1731006027NRG24230620230154520 23/06/2023 MS LALITA KAKORIYA 1731006027WL010187 MS LALITA KAKORIYA 00468 UBIN0547671 1105 1105 Processed 01/07/2023 591223233 MSLALITAKAKORIYA UNION BANK OF INDIA(508500)
202 GHORA DONGRI MP-31-006-027-001/6
(HIRAPUR) 		1731006027NRG24230620230154521 23/06/2023 MR SAHABLAL UTARKADE SO RATAN 1731006027WL010187 MR SAHABLAL UTARKADE SO RATAN 00468 UBIN0547671 663 663 Processed 01/07/2023 591223233 MRSAHABLALUTARKADESORATAN UNION BANK OF INDIA(508500)
203 GHORA DONGRI MP-31-006-027-001/6
(HIRAPUR) 		1731006027NRG24230620230154522 23/06/2023 MS SANOTI WO SAHABLAL VARKADE 1731006027WL010187 MS SANOTI WO SAHABLAL VARKADE 00468 UBIN0547671 1326 1326 Rejected 30/06/2023 591223233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 GHORA DONGRI MP-31-006-027-001/60
(HIRAPUR) 		1731006027NRG24230620230154523 23/06/2023 MR TULSI SO BABBU PARTE 1731006027WL010187 MR TULSI SO BABBU PARTE 00468 UBIN0547671 1105 1105 Processed 01/07/2023 591223233 MRTULSISOBABBUPARTE UNION BANK OF INDIA(508500)
205 GHORA DONGRI MP-31-006-027-001/61
(HIRAPUR) 		1731006027NRG24230620230154524 23/06/2023 FHUL SINGH SO BALBU PARTE 1731006027WL010187 FHUL SINGH SO BALBU PARTE 00468 UBIN0547671 1105 1105 Processed 01/07/2023 591223233 FHULSINGHSOBALBUPARTE UNION BANK OF INDIA(508500)
206 GHORA DONGRI MP-31-006-027-001/61
(HIRAPUR) 		1731006027NRG24230620230154525 23/06/2023 MS SAMOTI WO FULSING 1731006027WL010187 MS SAMOTI WO FULSING 00468 UBIN0547671 1105 1105 Processed 01/07/2023 591223233 MSSAMOTIWOFULSING UNION BANK OF INDIA(508500)
207 GHORA DONGRI MP-31-006-027-001/62
(HIRAPUR) 		1731006027NRG24230620230154526 23/06/2023 MR DHANNU YADAV SO RAMNATH YADAV 1731006027WL010187 MR DHANNU YADAV SO RAMNATH YADAV 00468 UBIN0547671 1326 1326 Processed 30/06/2023 591223233 MRDHANNUYADAVSORAMNATHYADAV NARMADA JHABUA GRAMIN BANK(508515)
208 GHORA DONGRI MP-31-006-027-001/63
(HIRAPUR) 		1731006027NRG24230620230154527 23/06/2023 MR RAMPRASAD YADAV SO RAMNATH YADAV 1731006027WL010187 MR RAMPRASAD YADAV SO RAMNATH YADAV 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRRAMPRASADYADAVSORAMNATHYADAV UNION BANK OF INDIA(508500)
209 GHORA DONGRI MP-31-006-027-001/67
(HIRAPUR) 		1731006027NRG24230620230154528 23/06/2023 rambai 1731006027WL010187 rambai 00468 UBIN0547671 1105 1105 Processed 01/07/2023 591223233 rambai UNION BANK OF INDIA(508500)
210 GHORA DONGRI MP-31-006-027-001/78
(HIRAPUR) 		1731006027NRG24230620230154529 23/06/2023 MS SUKKO WO MOHABAT EVANEY GOLAIKHURD 1731006027WL010187 MS SUKKO WO MOHABAT EVANEY GOLAIKHURD 00468 UBIN0547671 1105 1105 Processed 01/07/2023 591223233 MSSUKKOWOMOHABATEVANEYGOLAIKHURD UNION BANK OF INDIA(508500)
211 GHORA DONGRI MP-31-006-027-001/79
(HIRAPUR) 		1731006027NRG24230620230154531 23/06/2023 CHIROUNJI AKHANDE SO PARSU AKHANDE 1731006027WL010187 CHIROUNJI AKHANDE SO PARSU AKHANDE 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 CHIROUNJIAKHANDESOPARSUAKHANDE UNION BANK OF INDIA(508500)
212 GHORA DONGRI MP-31-006-027-001/83
(HIRAPUR) 		1731006027NRG24230620230154533 23/06/2023 MR DHARMU KASDE SO LXMAN 1731006027WL010187 MR DHARMU KASDE SO LXMAN 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRDHARMUKASDESOLXMAN UNION BANK OF INDIA(508500)
213 GHORA DONGRI MP-31-006-027-001/83
(HIRAPUR) 		1731006027NRG24230620230154532 23/06/2023 MS BASANTI WO DHARMU KASDE 1731006027WL010187 MS BASANTI WO DHARMU KASDE 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSBASANTIWODHARMUKASDE UNION BANK OF INDIA(508500)
214 GHORA DONGRI MP-31-006-027-001/84
(HIRAPUR) 		1731006027NRG24230620230154534 23/06/2023 MR SUKHLAL SO KOMAL 1731006027WL010187 MR SUKHLAL SO KOMAL 00468 UBIN0547671 1326 1326 Processed 30/06/2023 591223233 MRSUKHLALSOKOMAL BANK OF MAHARASHTRA(607387)
215 GHORA DONGRI MP-31-006-027-001/84
(HIRAPUR) 		1731006027NRG24230620230154535 23/06/2023 MS SARSWATI WO SUKHLAL 1731006027WL010187 MS SARSWATI WO SUKHLAL 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSSARSWATIWOSUKHLAL UNION BANK OF INDIA(508500)
216 GHORA DONGRI MP-31-006-027-001/85-B
(HIRAPUR) 		1731006027NRG24230620230154536 23/06/2023 MR DALURAM EVNEY SO SUKHRAM 1731006027WL010187 MR DALURAM EVNEY SO SUKHRAM 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRDALURAMEVNEYSOSUKHRAM UNION BANK OF INDIA(508500)
217 GHORA DONGRI MP-31-006-027-001/85-B
(HIRAPUR) 		1731006027NRG24230620230154537 23/06/2023 MS MAHO IVNE WO DALURAM IVNE 1731006027WL010187 MS MAHO IVNE WO DALURAM IVNE 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSMAHOIVNEWODALURAMIVNE UNION BANK OF INDIA(508500)
218 GHORA DONGRI MP-31-006-027-001/91
(HIRAPUR) 		1731006027NRG24230620230154538 23/06/2023 MR HARI OM YADAV 1731006027WL010187 MR HARI OM YADAV 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRHARIOMYADAV UNION BANK OF INDIA(508500)
219 GHORA DONGRI MP-31-006-027-001/95
(HIRAPUR) 		1731006027NRG24230620230154539 23/06/2023 MR RAJESH UIKEY 1731006027WL010187 MR RAJESH UIKEY 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRRAJESHUIKEY UNION BANK OF INDIA(508500)
220 GHORA DONGRI MP-31-006-027-001/99
(HIRAPUR) 		1731006027NRG24230620230154540 23/06/2023 MR RAJKUMAR SILUKAR SO SAWAT SILUKAR 1731006027WL010187 MR RAJKUMAR SILUKAR SO SAWAT SILUKAR 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRRAJKUMARSILUKARSOSAWATSILUKAR UNION BANK OF INDIA(508500)
221 GHORA DONGRI MP-31-006-027-001/99
(HIRAPUR) 		1731006027NRG24230620230154541 23/06/2023 MS SUGANTEE SILUKAR WO RAJA KUMAR 1731006027WL010187 MS SUGANTEE SILUKAR WO RAJA KUMAR 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSSUGANTEESILUKARWORAJAKUMAR UNION BANK OF INDIA(508500)
222 GHORA DONGRI MP-31-006-027-001/99-A
(HIRAPUR) 		1731006027NRG24230620230154542 23/06/2023 MR RAMJILAL SHILUKAR SO SAWAT SHILUKAR 1731006027WL010187 MR RAMJILAL SHILUKAR SO SAWAT SHILUKAR 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRRAMJILALSHILUKARSOSAWATSHILUKAR UNION BANK OF INDIA(508500)
223 GHORA DONGRI MP-31-006-027-001/99-A
(HIRAPUR) 		1731006027NRG24230620230154543 23/06/2023 MS LEELAWATI WO RAMJI 1731006027WL010187 MS LEELAWATI WO RAMJI 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSLEELAWATIWORAMJI UNION BANK OF INDIA(508500)
224 GHORA DONGRI MP-31-006-027-003/1194
(HIRAPUR) 		1731006027NRG24230620230154600 23/06/2023 MS SIMA RAY WO KRISHNA RAY 1731006027WL010197 MS SIMA RAY WO KRISHNA RAY 00468 UBIN0547671 1105 1105 Processed 01/07/2023 591223233 MSSIMARAYWOKRISHNARAY UNION BANK OF INDIA(508500)
225 GHORA DONGRI MP-31-006-027-003/1195
(HIRAPUR) 		1731006027NRG24230620230154601 23/06/2023 MR BRIJLAL DAS SO BHAGWAAN DASD 1731006027WL010197 MR BRIJLAL DAS SO BHAGWAAN DASD 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRBRIJLALDASSOBHAGWAANDASD UNION BANK OF INDIA(508500)
226 GHORA DONGRI MP-31-006-027-003/120
(HIRAPUR) 		1731006027NRG24230620230154602 23/06/2023 MR VISHVNATH DEY SO JAGANATH DEY 1731006027WL010197 MR VISHVNATH DEY SO JAGANATH DEY 00468 UBIN0547671 1326 1326 Processed 30/06/2023 591223233 MRVISHVNATHDEYSOJAGANATHDEY CENTRAL BANK OF INDIA(607115)
227 GHORA DONGRI MP-31-006-027-003/13
(HIRAPUR) 		1731006027NRG24230620230154603 23/06/2023 MR TARAK SO JAGANNATH AMELA 1731006027WL010197 MR TARAK SO JAGANNATH AMELA 00468 UBIN0547671 442 442 Processed 01/07/2023 591223233 MRTARAKSOJAGANNATHAMELA UNION BANK OF INDIA(508500)
228 GHORA DONGRI MP-31-006-027-003/13
(HIRAPUR) 		1731006027NRG24230620230154604 23/06/2023 MS AMELA DEY WO TARAK DEY 1731006027WL010197 MS AMELA DEY WO TARAK DEY 00468 UBIN0547671 1105 1105 Processed 01/07/2023 591223233 MSAMELADEYWOTARAKDEY UNION BANK OF INDIA(508500)
229 GHORA DONGRI MP-31-006-027-003/132
(HIRAPUR) 		1731006027NRG24230620230154605 23/06/2023 MS RESHMA VISHWAS 1731006027WL010197 MS RESHMA VISHWAS 00468 UBIN0547671 663 663 Processed 01/07/2023 591223233 MSRESHMAVISHWAS UNION BANK OF INDIA(508500)
230 GHORA DONGRI MP-31-006-027-003/27
(HIRAPUR) 		1731006027NRG24230620230154606 23/06/2023 MR SUJAN VAIDHYA SO CHANDRAMOHAN VAIDHYA 1731006027WL010197 MR SUJAN VAIDHYA SO CHANDRAMOHAN VAIDHYA 00468 UBIN0547671 1105 1105 Processed 30/06/2023 591223233 MRSUJANVAIDHYASOCHANDRAMOHANVAIDHYA CENTRAL BANK OF INDIA(607115)
231 GHORA DONGRI MP-31-006-027-003/5-A
(HIRAPUR) 		1731006027NRG24230620230154607 23/06/2023 MS KANIKA BISWAS WO SUKHDEV BISWAS 1731006027WL010197 MS KANIKA BISWAS WO SUKHDEV BISWAS 00468 UBIN0547671 1105 1105 Processed 01/07/2023 591223233 MSKANIKABISWASWOSUKHDEVBISWAS UNION BANK OF INDIA(508500)
232 GHORA DONGRI MP-31-006-027-003/83
(HIRAPUR) 		1731006027NRG24230620230154582 23/06/2023 MR DILIP MRIDHA SO SURAJ MRIDHA 1731006027WL010194 MR DILIP MRIDHA SO SURAJ MRIDHA 00468 UBIN0547671 1224 1224 Processed 01/07/2023 591223233 MRDILIPMRIDHASOSURAJMRIDHA UNION BANK OF INDIA(508500)
233 GHORA DONGRI MP-31-006-047-002/103-A
(JHOLI) 		1731006047NRG24220620230152779 23/06/2023 MR DILIP KUMAR MANDAL SO ANIL MANDAL 1731006047WL010103 MR DILIP KUMAR MANDAL SO ANIL MANDAL 00468 UBIN0547671 1326 1326 Processed 30/06/2023 591223233 MRDILIPKUMARMANDALSOANILMANDAL STATE BANK OF INDIA(508548)
234 GHORA DONGRI MP-31-006-047-002/103-A
(JHOLI) 		1731006047NRG24220620230152780 23/06/2023 MS SHIVANI MANDAL WO DILIP MANDAL 1731006047WL010103 MS SHIVANI MANDAL WO DILIP MANDAL 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSSHIVANIMANDALWODILIPMANDAL UNION BANK OF INDIA(508500)
235 GHORA DONGRI MP-31-006-047-002/119
(JHOLI) 		1731006047NRG24220620230152781 23/06/2023 MR NARENDRA NATH VISHWAS 1731006047WL010103 MR NARENDRA NATH VISHWAS 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRNARENDRANATHVISHWAS UNION BANK OF INDIA(508500)
236 GHORA DONGRI MP-31-006-047-002/119
(JHOLI) 		1731006047NRG24220620230152782 23/06/2023 MS PACHI RANI WO NAREN BISWAS 1731006047WL010103 MS PACHI RANI WO NAREN BISWAS 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSPACHIRANIWONARENBISWAS UNION BANK OF INDIA(508500)
237 GHORA DONGRI MP-31-006-047-002/164-A
(JHOLI) 		1731006047NRG24220620230152783 23/06/2023 MR RAVI SARDAR SO EKANT SARDAR 1731006047WL010103 MR RAVI SARDAR SO EKANT SARDAR 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRRAVISARDARSOEKANTSARDAR UNION BANK OF INDIA(508500)
238 GHORA DONGRI MP-31-006-047-002/28
(JHOLI) 		1731006047NRG24220620230152797 23/06/2023 MR KINUPAD MANDAL SO ANANT MANDAL 1731006047WL010104 MR KINUPAD MANDAL SO ANANT MANDAL 00468 UBIN0547671 1105 1105 Processed 01/07/2023 591223233 MRKINUPADMANDALSOANANTMANDAL UNION BANK OF INDIA(508500)
239 GHORA DONGRI MP-31-006-047-002/28
(JHOLI) 		1731006047NRG24220620230152801 23/06/2023 MR KINUPAD MANDAL SO ANANT MANDAL 1731006047WL010104 MR KINUPAD MANDAL SO ANANT MANDAL 00468 UBIN0547671 221 221 Processed 01/07/2023 591223233 MRKINUPADMANDALSOANANTMANDAL UNION BANK OF INDIA(508500)
240 GHORA DONGRI MP-31-006-047-002/28
(JHOLI) 		1731006047NRG24220620230152799 23/06/2023 MR RAKESH SO KINUPAD 1731006047WL010104 MR RAKESH SO KINUPAD 00468 UBIN0547671 1105 1105 Processed 01/07/2023 591223233 MRRAKESHSOKINUPAD UNION BANK OF INDIA(508500)
241 GHORA DONGRI MP-31-006-047-002/28
(JHOLI) 		1731006047NRG24220620230152798 23/06/2023 SUSHILA MANDAL 1731006047WL010104 SUSHILA MANDAL 00468 UBIN0547671 1105 1105 Processed 01/07/2023 591223233 SUSHILAMANDAL UNION BANK OF INDIA(508500)
242 GHORA DONGRI MP-31-006-047-002/39
(JHOLI) 		1731006047NRG24220620230152802 23/06/2023 ARUN VISHWAS SO UPENDRA VISHWAS 1731006047WL010104 ARUN VISHWAS SO UPENDRA VISHWAS 00468 UBIN0547671 1105 1105 Processed 01/07/2023 591223233 ARUNVISHWASSOUPENDRAVISHWAS UNION BANK OF INDIA(508500)
243 GHORA DONGRI MP-31-006-047-002/39
(JHOLI) 		1731006047NRG24220620230152803 23/06/2023 MS SHARMILA BISWAS 1731006047WL010104 MS SHARMILA BISWAS 00468 UBIN0547671 1105 1105 Processed 30/06/2023 591223233 MSSHARMILABISWAS FINO PAYMENTS BANK LTD(608001)
244 GHORA DONGRI MP-31-006-047-002/47-A
(JHOLI) 		1731006047NRG24220620230152784 23/06/2023 MR SUBRAT SO HARSHIT MAJUMDER 1731006047WL010103 MR SUBRAT SO HARSHIT MAJUMDER 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRSUBRATSOHARSHITMAJUMDER UNION BANK OF INDIA(508500)
245 GHORA DONGRI MP-31-006-047-002/66
(JHOLI) 		1731006047NRG24220620230152785 23/06/2023 KALIPAD SO ADHAR SARKAR 1731006047WL010103 KALIPAD SO ADHAR SARKAR 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 KALIPADSOADHARSARKAR UNION BANK OF INDIA(508500)
246 GHORA DONGRI MP-31-006-047-002/66
(JHOLI) 		1731006047NRG24220620230152786 23/06/2023 MS SHOBHA SARKAR 1731006047WL010103 MS SHOBHA SARKAR 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSSHOBHASARKAR UNION BANK OF INDIA(508500)
247 GHORA DONGRI MP-31-006-047-002/66-A
(JHOLI) 		1731006047NRG24220620230152787 23/06/2023 MR VIKAS SARKAR 1731006047WL010103 MR VIKAS SARKAR 00468 UBIN0547671 1326 1326 Processed 30/06/2023 591223233 MRVIKASSARKAR PUNJAB NATIONAL BANK(508568)
248 GHORA DONGRI MP-31-006-047-002/66-A
(JHOLI) 		1731006047NRG24220620230152788 23/06/2023 MS KANAN SARKAR 1731006047WL010103 MS KANAN SARKAR 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSKANANSARKAR UNION BANK OF INDIA(508500)
249 GHORA DONGRI MP-31-006-047-002/81
(JHOLI) 		1731006047NRG24220620230152790 23/06/2023 MAYA MAJHI 1731006047WL010103 MAYA MAJHI 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MAYAMAJHI UNION BANK OF INDIA(508500)
250 GHORA DONGRI MP-31-006-047-002/81
(JHOLI) 		1731006047NRG24220620230152789 23/06/2023 MR SUKHRANJAN SO RASIK MAJHI 1731006047WL010103 MR SUKHRANJAN SO RASIK MAJHI 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRSUKHRANJANSORASIKMAJHI UNION BANK OF INDIA(508500)
251 GHORA DONGRI MP-31-006-047-002/83
(JHOLI) 		1731006047NRG24220620230152791 23/06/2023 MR PARITOSH ROY SO PRAFUL ROY 1731006047WL010103 MR PARITOSH ROY SO PRAFUL ROY 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRPARITOSHROYSOPRAFULROY UNION BANK OF INDIA(508500)
252 GHORA DONGRI MP-31-006-047-002/83
(JHOLI) 		1731006047NRG24220620230152792 23/06/2023 MS REENA RAY WO PARITOSH RAY 1731006047WL010103 MS REENA RAY WO PARITOSH RAY 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSREENARAYWOPARITOSHRAY UNION BANK OF INDIA(508500)
253 GHORA DONGRI MP-31-006-047-002/85
(JHOLI) 		1731006047NRG24220620230152794 23/06/2023 MS ARCHANA WO SUKUMAR PAUL 1731006047WL010103 MS ARCHANA WO SUKUMAR PAUL 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSARCHANAWOSUKUMARPAUL UNION BANK OF INDIA(508500)
254 GHORA DONGRI MP-31-006-047-002/85
(JHOLI) 		1731006047NRG24220620230152793 23/06/2023 SUKUMAR PAUL SO NANDLAL PAUL 1731006047WL010103 SUKUMAR PAUL SO NANDLAL PAUL 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 SUKUMARPAULSONANDLALPAUL UNION BANK OF INDIA(508500)
255 GHORA DONGRI MP-31-006-047-002/88-A
(JHOLI) 		1731006047NRG24220620230152795 23/06/2023 MR RANJEET SO TARAPAD MANDAL 1731006047WL010103 MR RANJEET SO TARAPAD MANDAL 00468 UBIN0547671 1326 1326 Processed 30/06/2023 591223233 MRRANJEETSOTARAPADMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
256 GHORA DONGRI MP-31-006-047-002/88-A
(JHOLI) 		1731006047NRG24220620230152796 23/06/2023 MS ANJU 1731006047WL010103 MS ANJU 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSANJU UNION BANK OF INDIA(508500)
257 GHORA DONGRI MP-31-006-047-003/119
(JHOLI) 		1731006047NRG24220620230152804 23/06/2023 MR GOPAL SO SANTOSH MANDAL 1731006047WL010105 MR GOPAL SO SANTOSH MANDAL 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRGOPALSOSANTOSHMANDAL UNION BANK OF INDIA(508500)
258 GHORA DONGRI MP-31-006-047-003/119-A
(JHOLI) 		1731006047NRG24220620230152805 23/06/2023 MR DEEPANKAR KUMAR SO GOPAL KUMAR MANDAL 1731006047WL010105 MR DEEPANKAR KUMAR SO GOPAL KUMAR MANDAL 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRDEEPANKARKUMARSOGOPALKUMARMANDAL UNION BANK OF INDIA(508500)
259 GHORA DONGRI MP-31-006-047-003/42
(JHOLI) 		1731006047NRG24220620230152806 23/06/2023 MR SHIVPAD GUPTA SO BANMALI GUPTA 1731006047WL010105 MR SHIVPAD GUPTA SO BANMALI GUPTA 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRSHIVPADGUPTASOBANMALIGUPTA UNION BANK OF INDIA(508500)
260 GHORA DONGRI MP-31-006-047-003/42
(JHOLI) 		1731006047NRG24220620230152807 23/06/2023 MS CHAMPA WO SHIVPAD GUPTA 1731006047WL010105 MS CHAMPA WO SHIVPAD GUPTA 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSCHAMPAWOSHIVPADGUPTA UNION BANK OF INDIA(508500)
261 GHORA DONGRI MP-31-006-047-003/42-A
(JHOLI) 		1731006047NRG24220620230152808 23/06/2023 Mr Sandeep Gupta 1731006047WL010105 Mr Sandeep Gupta 00468 UBIN0547671 1326 1326 Processed 30/06/2023 591223233 MrSandeepGupta BANK OF BARODA(606985)
262 GHORA DONGRI MP-31-006-047-003/42-A
(JHOLI) 		1731006047NRG24220620230152809 23/06/2023 MS MEENA GUPTA WO SANDEEP GUPTA 1731006047WL010105 MS MEENA GUPTA WO SANDEEP GUPTA 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSMEENAGUPTAWOSANDEEPGUPTA UNION BANK OF INDIA(508500)
263 GHORA DONGRI MP-31-006-047-003/44
(JHOLI) 		1731006047NRG24220620230152811 23/06/2023 DIPTI PODDAR 1731006047WL010105 DIPTI PODDAR 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 DIPTIPODDAR UNION BANK OF INDIA(508500)
264 GHORA DONGRI MP-31-006-047-003/44
(JHOLI) 		1731006047NRG24220620230152810 23/06/2023 MR SUNIL SO SHARAT PODDAR 1731006047WL010105 MR SUNIL SO SHARAT PODDAR 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRSUNILSOSHARATPODDAR UNION BANK OF INDIA(508500)
265 GHORA DONGRI MP-31-006-047-003/47
(JHOLI) 		1731006047NRG24220620230152812 23/06/2023 MS GOURI WO MANORANJAN BISWAS 1731006047WL010105 MS GOURI WO MANORANJAN BISWAS 00468 UBIN0547671 1326 1326 Processed 30/06/2023 591223233 MSGOURIWOMANORANJANBISWAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
266 GHORA DONGRI MP-31-006-047-003/47-A
(JHOLI) 		1731006047NRG24220620230152813 23/06/2023 MR MANOJ BISWAS SO MANORANJAN BISWAS 1731006047WL010105 MR MANOJ BISWAS SO MANORANJAN BISWAS 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRMANOJBISWASSOMANORANJANBISWAS UNION BANK OF INDIA(508500)
267 GHORA DONGRI MP-31-006-047-003/47-A
(JHOLI) 		1731006047NRG24220620230152814 23/06/2023 SUCHITRA BISWAS 1731006047WL010105 SUCHITRA BISWAS 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 SUCHITRABISWAS UNION BANK OF INDIA(508500)
268 GHORA DONGRI MP-31-006-047-003/72-A
(JHOLI) 		1731006047NRG24220620230152815 23/06/2023 MR DEVASHISH SO MANINDRA 1731006047WL010105 MR DEVASHISH SO MANINDRA 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRDEVASHISHSOMANINDRA UNION BANK OF INDIA(508500)
269 GHORA DONGRI MP-31-006-047-003/72-A
(JHOLI) 		1731006047NRG24220620230152816 23/06/2023 MS ARUNA WO DEVASHISH 1731006047WL010105 MS ARUNA WO DEVASHISH 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSARUNAWODEVASHISH UNION BANK OF INDIA(508500)
270 GHORA DONGRI MP-31-006-047-003/8
(JHOLI) 		1731006047NRG24220620230152818 23/06/2023 Hemlata Sardar 1731006047WL010105 Hemlata Sardar 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 HemlataSardar UNION BANK OF INDIA(508500)
271 GHORA DONGRI MP-31-006-047-003/8
(JHOLI) 		1731006047NRG24220620230152817 23/06/2023 MR NRMAL SO SUKHCHAND SARDAR 1731006047WL010105 MR NRMAL SO SUKHCHAND SARDAR 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRNRMALSOSUKHCHANDSARDAR UNION BANK OF INDIA(508500)
272 GHORA DONGRI MP-31-006-047-003/8-A
(JHOLI) 		1731006047NRG24220620230152819 23/06/2023 MR RAJESH SARDAR SO NIRMAL SARDAR 1731006047WL010105 MR RAJESH SARDAR SO NIRMAL SARDAR 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRRAJESHSARDARSONIRMALSARDAR UNION BANK OF INDIA(508500)
273 GHORA DONGRI MP-31-006-047-003/8-A
(JHOLI) 		1731006047NRG24220620230152820 23/06/2023 MS MAMTA BACHAR WO SUBHASH BACHAR 1731006047WL010105 MS MAMTA BACHAR WO SUBHASH BACHAR 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSMAMTABACHARWOSUBHASHBACHAR UNION BANK OF INDIA(508500)
274 GHORA DONGRI MP-31-006-047-003/81-A
(JHOLI) 		1731006047NRG24220620230152821 23/06/2023 MR SODHAMAY HALDAR SO ANIL HALDAR 1731006047WL010105 MR SODHAMAY HALDAR SO ANIL HALDAR 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRSODHAMAYHALDARSOANILHALDAR UNION BANK OF INDIA(508500)
275 GHORA DONGRI MP-31-006-047-003/81-A
(JHOLI) 		1731006047NRG24220620230152822 23/06/2023 URMILA WO SUDHAMAY 1731006047WL010105 URMILA WO SUDHAMAY 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 URMILAWOSUDHAMAY UNION BANK OF INDIA(508500)
276 GHORA DONGRI MP-31-006-047-003/83
(JHOLI) 		1731006047NRG24220620230152823 23/06/2023 MR HARSHIT SO ANIL MANDAL 1731006047WL010105 MR HARSHIT SO ANIL MANDAL 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MRHARSHITSOANILMANDAL UNION BANK OF INDIA(508500)
277 GHORA DONGRI MP-31-006-047-003/83
(JHOLI) 		1731006047NRG24220620230152824 23/06/2023 MS KANIKA WO HARSHIT MANDAL 1731006047WL010105 MS KANIKA WO HARSHIT MANDAL 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSKANIKAWOHARSHITMANDAL UNION BANK OF INDIA(508500)
278 GHORA DONGRI MP-31-006-047-003/83-B
(JHOLI) 		1731006047NRG24220620230152825 23/06/2023 MS SUJATA MANDAL WO ARJUN MANDAL 1731006047WL010105 MS SUJATA MANDAL WO ARJUN MANDAL 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSSUJATAMANDALWOARJUNMANDAL UNION BANK OF INDIA(508500)
279 GHORA DONGRI MP-31-006-047-003/94-A
(JHOLI) 		1731006047NRG24220620230152827 23/06/2023 MS ANURADHA MANDAL WO MUKESH MANDAL 1731006047WL010105 MS ANURADHA MANDAL WO MUKESH MANDAL 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MSANURADHAMANDALWOMUKESHMANDAL UNION BANK OF INDIA(508500)
280 GHORA DONGRI MP-31-006-048-003/107
(RAMPUR) 		1731006048NRG24230620230155156 23/06/2023 MORSING 1731006048WL010247 MORSING 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 MORSING UNION BANK OF INDIA(508500)
281 GHORA DONGRI MP-31-006-048-003/109
(RAMPUR) 		1731006048NRG24230620230155158 23/06/2023 METHAP 1731006048WL010247 METHAP 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 METHAP UNION BANK OF INDIA(508500)
282 GHORA DONGRI MP-31-006-048-003/110
(RAMPUR) 		1731006048NRG24230620230155159 23/06/2023 DILIP 1731006048WL010247 DILIP 00468 UBIN0547671 884 884 Processed 01/07/2023 591223233 DILIP UNION BANK OF INDIA(508500)
283 GHORA DONGRI MP-31-006-048-003/111
(RAMPUR) 		1731006048NRG24230620230155160 23/06/2023 NARENADA 1731006048WL010247 NARENADA 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 NARENADA UNION BANK OF INDIA(508500)
284 GHORA DONGRI MP-31-006-048-003/111
(RAMPUR) 		1731006048NRG24230620230155161 23/06/2023 URMILA 1731006048WL010247 URMILA 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 URMILA UNION BANK OF INDIA(508500)
285 GHORA DONGRI MP-31-006-048-003/127
(RAMPUR) 		1731006048NRG24230620230155162 23/06/2023 CHUTTAN 1731006048WL010247 CHUTTAN 00468 UBIN0547671 884 884 Processed 01/07/2023 591223233 CHUTTAN UNION BANK OF INDIA(508500)
286 GHORA DONGRI MP-31-006-048-003/33
(RAMPUR) 		1731006048NRG24230620230155163 23/06/2023 RAJESH 1731006048WL010247 RAJESH 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 RAJESH UNION BANK OF INDIA(508500)
287 GHORA DONGRI MP-31-006-048-003/33-B
(RAMPUR) 		1731006048NRG24230620230155165 23/06/2023 SIYABATI 1731006048WL010247 SIYABATI 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 SIYABATI UNION BANK OF INDIA(508500)
288 GHORA DONGRI MP-31-006-048-003/33-B
(RAMPUR) 		1731006048NRG24230620230155164 23/06/2023 SUKDWV 1731006048WL010247 SUKDWV 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 SUKDWV UNION BANK OF INDIA(508500)
289 GHORA DONGRI MP-31-006-048-003/72
(RAMPUR) 		1731006048NRG24230620230155167 23/06/2023 BITORI 1731006048WL010247 BITORI 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 BITORI UNION BANK OF INDIA(508500)
290 GHORA DONGRI MP-31-006-048-003/8
(RAMPUR) 		1731006048NRG24230620230155168 23/06/2023 SHUKO 1731006048WL010247 SHUKO 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 SHUKO UNION BANK OF INDIA(508500)
291 GHORA DONGRI MP-31-006-048-003/88
(RAMPUR) 		1731006048NRG24230620230155169 23/06/2023 SHUGRATI 1731006048WL010247 SHUGRATI 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 SHUGRATI UNION BANK OF INDIA(508500)
292 GHORA DONGRI MP-31-006-048-004/111-A
(RAMPUR) 		1731006048NRG24230620230155170 23/06/2023 KAMEL 1731006048WL010247 KAMEL 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 KAMEL UNION BANK OF INDIA(508500)
293 GHORA DONGRI MP-31-006-048-004/88-A
(RAMPUR) 		1731006048NRG24230620230155172 23/06/2023 INDRAPAL 1731006048WL010247 INDRAPAL 00468 UBIN0547671 1326 1326 Processed 30/06/2023 591223233 INDRAPAL STATE BANK OF INDIA(508548)
294 GHORA DONGRI MP-31-006-048-004/94-A
(RAMPUR) 		1731006048NRG24230620230155174 23/06/2023 DINESH 1731006048WL010247 DINESH 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 DINESH UNION BANK OF INDIA(508500)
295 GHORA DONGRI MP-31-006-048-004/94-A
(RAMPUR) 		1731006048NRG24230620230155175 23/06/2023 SHUNITA 1731006048WL010247 SHUNITA 00468 UBIN0547671 1326 1326 Processed 01/07/2023 591223233 SHUNITA UNION BANK OF INDIA(508500)
296 GHORA DONGRI MP-31-006-050-003/138
(SHAKTIGADA) 		1731006050NRG24230620230154632 23/06/2023 MS SHIKHA DAS 1731006050WL010203 MS SHIKHA DAS 00468 UBIN0547671 442 442 Processed 01/07/2023 591223233 MSSHIKHADAS UNION BANK OF INDIA(508500)
297 GHORA DONGRI MP-31-006-050-004/19-A
(SHAKTIGADA) 		1731006050NRG24230620230154627 23/06/2023 MS SAWATRI MALLIK WO MANOJ MALLIK 1731006050WL010202 MS SAWATRI MALLIK WO MANOJ MALLIK 00468 UBIN0547671 612 612 Processed 01/07/2023 591223233 MSSAWATRIMALLIKWOMANOJMALLIK UNION BANK OF INDIA(508500)
SubTotal 190570 190570
Total 357774 357774

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_230623APB_FTO_120948 Bank of India BKID0009585 GHODADONGRI 9503
2 GHORA DONGRI MP1731006_230623APB_FTO_120948 Bank of Maharastra MAHB0000528 GHODA DONGRI 71383
3 GHORA DONGRI MP1731006_230623APB_FTO_120948 Bank of Maharastra MAHB0000613 NANDORA 1326
4 GHORA DONGRI MP1731006_230623APB_FTO_120948 Bank of Maharastra MAHB0000614 PADHAR 26019
5 GHORA DONGRI MP1731006_230623APB_FTO_120948 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1326
6 GHORA DONGRI MP1731006_230623APB_FTO_120948 Central Bank Of India CBIN0280760 SHAHPUR 1326
7 GHORA DONGRI MP1731006_230623APB_FTO_120948 Central Bank Of India CBIN0282434 RANIPUR 24531
8 GHORA DONGRI MP1731006_230623APB_FTO_120948 Central Bank Of India CBIN0282533 GODADONGRI 6630
9 GHORA DONGRI MP1731006_230623APB_FTO_120948 Punjab National Bank PUNB0129600 BHAURA 4607
10 GHORA DONGRI MP1731006_230623APB_FTO_120948 State Bank of India SBIN0000327 BETUL 1326
11 GHORA DONGRI MP1731006_230623APB_FTO_120948 State Bank of India SBIN0002892 SHAHPUR 6409
12 GHORA DONGRI MP1731006_230623APB_FTO_120948 State Bank of India SBIN0008073 SHOBHAPUR 2873
13 GHORA DONGRI MP1731006_230623APB_FTO_120948 State Bank of India SBIN0009411 DESHAWADI 3978
14 GHORA DONGRI MP1731006_230623APB_FTO_120948 State Bank of India SBIN0017112 Bhoura 5525
15 GHORA DONGRI MP1731006_230623APB_FTO_120948 Union Bank of India UBIN0532606 SATPURA (SARNI) 442
16 GHORA DONGRI MP1731006_230623APB_FTO_120948 Union Bank of India UBIN0547671 CHOPNA 190570

Download In Excel