Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_030723APB_FTO_145432
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-31-006-033-001/103-A
(JUWADI) 		1731006000NRG24030720230197829 03/07/2023 RAMBAI 1731006WL012410 RAMBAI 00045 BARB0BETULX 1326 1326 Processed 11/07/2023 799579259 RAMBAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 GHORA DONGRI MP-31-006-030-002/150-C
(SIVANPAT) 		1731006000NRG24030720230197960 03/07/2023 RATTOBAI VADIVA DO INDAL VADIVA 1731006WL012414 RATTOBAI VADIVA DO INDAL VADIVA 00048 BKID0009584 1326 1326 Processed 12/07/2023 799579259 RATTOBAIVADIVADOINDALVADIVA CENTRAL BANK OF INDIA(607115)
3 GHORA DONGRI MP-31-006-047-001/144
(JHOLI) 		1731006047NRG24030720230197605 03/07/2023 MANJAREE MANDAL WO VISHWAJEET MANDAL 1731006047WL012400 MANJAREE MANDAL WO VISHWAJEET MANDAL 00048 BKID0009584 1326 1326 Processed 11/07/2023 799579259 MANJAREEMANDALWOVISHWAJEETMANDAL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 GHORA DONGRI MP-31-006-014-002/32
(DUDHAWANI) 		1731006014NRG24030720230197354 03/07/2023 LAXMI 1731006014WL012393 LAXMI 00048 BKID0009585 442 442 Processed 11/07/2023 799579259 LAXMI BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-014-002/57
(DUDHAWANI) 		1731006014NRG24030720230197371 03/07/2023 JAYNARAYAN AKHANDE SO SAMMAL 1731006014WL012393 JAYNARAYAN AKHANDE SO SAMMAL 00048 BKID0009585 442 442 Processed 11/07/2023 799579259 JAYNARAYANAKHANDESOSAMMAL IDBI BANK(607095)
6 GHORA DONGRI MP-31-006-014-002/59
(DUDHAWANI) 		1731006014NRG24030720230197374 03/07/2023 KISHAN KAJLE SO KARU KAJLE 1731006014WL012393 KISHAN KAJLE SO KARU KAJLE 00048 BKID0009585 1105 1105 Processed 11/07/2023 799579259 KISHANKAJLESOKARUKAJLE BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-014-002/72-A
(DUDHAWANI) 		1731006014NRG24030720230197377 03/07/2023 DULLO BAI UIKEY WO RAMESH UIKEY 1731006014WL012393 DULLO BAI UIKEY WO RAMESH UIKEY 00048 BKID0009585 442 442 Processed 11/07/2023 799579259 DULLOBAIUIKEYWORAMESHUIKEY BANK OF INDIA(508505)
8 GHORA DONGRI MP-31-006-014-003/43
(DUDHAWANI) 		1731006014NRG24020720230192857 03/07/2023 MANIRAM DHURVE 1731006014WL012134 MANIRAM DHURVE 00048 BKID0009585 1326 1326 Processed 11/07/2023 799579259 MANIRAMDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHORA DONGRI MP-31-006-014-003/48
(DUDHAWANI) 		1731006014NRG24020720230192860 03/07/2023 RAMBAI 1731006014WL012134 RAMBAI 00048 BKID0009585 1326 1326 Processed 11/07/2023 799579259 RAMBAI BANK OF INDIA(508505)
10 GHORA DONGRI MP-31-006-014-003/69
(DUDHAWANI) 		1731006014NRG24020720230192867 03/07/2023 SUGARTI SANTU SARIYAM 1731006014WL012134 SUGARTI SANTU SARIYAM 00048 BKID0009585 1105 1105 Processed 11/07/2023 799579259 SUGARTISANTUSARIYAM BANK OF INDIA(508505)
11 GHORA DONGRI MP-31-006-014-004/35-A
(DUDHAWANI) 		1731006014NRG24030720230197410 03/07/2023 BISSU BARASKAR SO KRISHNA 1731006014WL012393 BISSU BARASKAR SO KRISHNA 00048 BKID0009585 1547 1547 Processed 11/07/2023 799579259 BISSUBARASKARSOKRISHNA BANK OF INDIA(508505)
12 GHORA DONGRI MP-31-006-014-004/38
(DUDHAWANI) 		1731006014NRG24030720230197412 03/07/2023 MOTU MARSKOLE 1731006014WL012393 MOTU MARSKOLE 00048 BKID0009585 1547 1547 Processed 11/07/2023 799579259 MOTUMARSKOLE BANK OF INDIA(508505)
13 GHORA DONGRI MP-31-006-014-004/62
(DUDHAWANI) 		1731006014NRG24030720230197442 03/07/2023 DASHTATH MASKOLE SO RAMLAL MARSKO 1731006014WL012393 DASHTATH MASKOLE SO RAMLAL MARSKO 00048 BKID0009585 1547 1547 Processed 11/07/2023 799579259 DASHTATHMASKOLESORAMLALMARSKO BANK OF INDIA(508505)
14 GHORA DONGRI MP-31-006-014-004/76
(DUDHAWANI) 		1731006014NRG24030720230197454 03/07/2023 JAGANTI 1731006014WL012393 JAGANTI 00048 BKID0009585 1547 1547 Processed 11/07/2023 799579259 JAGANTI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHORA DONGRI MP-31-006-014-004/76
(DUDHAWANI) 		1731006014NRG24030720230197456 03/07/2023 SARSVATI MARSKOLE WO SURAJ MARSKOLE 1731006014WL012393 SARSVATI MARSKOLE WO SURAJ MARSKOLE 00048 BKID0009585 884 884 Processed 11/07/2023 799579259 SARSVATIMARSKOLEWOSURAJMARSKOLE BANK OF INDIA(508505)
16 GHORA DONGRI MP-31-006-014-004/76
(DUDHAWANI) 		1731006014NRG24030720230197455 03/07/2023 SURESH MARSKOLE SO MANSHING MARSKOL 1731006014WL012393 SURESH MARSKOLE SO MANSHING MARSKOL 00048 BKID0009585 884 884 Processed 11/07/2023 799579259 SURESHMARSKOLESOMANSHINGMARSKOL BANK OF INDIA(508505)
17 GHORA DONGRI MP-31-006-018-002/14-A
(MAHENDRAWADI) 		1731006000NRG24030720230198199 03/07/2023 VIKASH TUMDAM RAJU TUMDAM 1731006WL012424 VIKASH TUMDAM RAJU TUMDAM 00048 BKID0009585 1326 1326 Rejected 13/07/2023 799579259 Aadhaar Number not Mapped to Account Number
18 GHORA DONGRI MP-31-006-018-002/20
(MAHENDRAWADI) 		1731006000NRG24030720230198201 03/07/2023 BANVARI MADDU TUMDAM 1731006WL012424 BANVARI MADDU TUMDAM 00048 BKID0009585 221 221 Processed 11/07/2023 799579259 BANVARIMADDUTUMDAM BANK OF INDIA(508505)
19 GHORA DONGRI MP-31-006-018-002/25
(MAHENDRAWADI) 		1731006000NRG24030720230198204 03/07/2023 SAROJ KUMRE 1731006WL012424 SAROJ KUMRE 00048 BKID0009585 1326 1326 Processed 12/07/2023 799579259 SAROJKUMRE CENTRAL BANK OF INDIA(607115)
20 GHORA DONGRI MP-31-006-018-002/68
(MAHENDRAWADI) 		1731006018NRG24030720230195539 03/07/2023 LATA BAMNE 1731006018WL012291 LATA BAMNE 00048 BKID0009585 884 884 Processed 11/07/2023 799579259 LATABAMNE BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-030-002/139-B
(SIVANPAT) 		1731006000NRG24030720230197958 03/07/2023 MALTI 1731006WL012414 MALTI 00048 BKID0009585 1326 1326 Processed 11/07/2023 799579259 MALTI UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-030-003/42
(SIVANPAT) 		1731006000NRG24030720230198003 03/07/2023 FULANTA 1731006WL012414 FULANTA 00048 BKID0009585 1326 1326 Processed 11/07/2023 799579259 FULANTA BANK OF INDIA(508505)
23 GHORA DONGRI MP-31-006-033-001/140
(JUWADI) 		1731006000NRG24030720230197842 03/07/2023 AJAY 1731006WL012410 AJAY 00048 BKID0009585 1326 1326 Processed 11/07/2023 799579259 AJAY STATE BANK OF INDIA(508548)
24 GHORA DONGRI MP-31-006-033-001/157-B
(JUWADI) 		1731006000NRG24030720230197846 03/07/2023 SURENDRA 1731006WL012410 SURENDRA 00048 BKID0009585 1326 1326 Processed 11/07/2023 799579259 SURENDRA BANK OF INDIA(508505)
25 GHORA DONGRI MP-31-006-033-001/163-B
(JUWADI) 		1731006000NRG24030720230197851 03/07/2023 GOURI UPRALE 1731006WL012410 GOURI UPRALE 00048 BKID0009585 1326 1326 Processed 11/07/2023 799579259 GOURIUPRALE BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-033-001/163-B
(JUWADI) 		1731006000NRG24030720230197852 03/07/2023 RAKESH UPRALE 1731006WL012410 RAKESH UPRALE 00048 BKID0009585 1326 1326 Processed 11/07/2023 799579259 RAKESHUPRALE STATE BANK OF INDIA(508548)
27 GHORA DONGRI MP-31-006-033-001/17
(JUWADI) 		1731006000NRG24030720230197857 03/07/2023 SANTU YADAV 1731006WL012410 SANTU YADAV 00048 BKID0009585 1326 1326 Processed 11/07/2023 799579259 SANTUYADAV BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-033-001/177-a
(JUWADI) 		1731006000NRG24030720230197865 03/07/2023 SANGITA SUBHASH YADAV 1731006WL012410 SANGITA SUBHASH YADAV 00048 BKID0009585 1326 1326 Processed 12/07/2023 799579259 SANGITASUBHASHYADAV CENTRAL BANK OF INDIA(607115)
29 GHORA DONGRI MP-31-006-033-001/99
(JUWADI) 		1731006000NRG24030720230197901 03/07/2023 DHANRAJ 1731006WL012410 DHANRAJ 00048 BKID0009585 1326 1326 Processed 11/07/2023 799579259 DHANRAJ BANK OF INDIA(508505)
30 GHORA DONGRI MP-31-006-034-001/98
(MEHKAR) 		1731006034NRG24300620230181747 03/07/2023 SUSHILA NARRE KISANLAL NARRE 1731006034WL011641 SUSHILA NARRE KISANLAL NARRE 00048 BKID0009585 884 884 Processed 11/07/2023 799579259 SUSHILANARREKISANLALNARRE BANK OF INDIA(508505)
31 GHORA DONGRI MP-31-006-034-003/72
(MEHKAR) 		1731006034NRG24300620230181752 03/07/2023 MR UMESH MALIYA LAXMAN 1731006034WL011641 MR UMESH MALIYA LAXMAN 00048 BKID0009585 442 442 Processed 12/07/2023 799579259 MRUMESHMALIYALAXMAN CENTRAL BANK OF INDIA(607115)
SubTotal 31161 31161
32 GHORA DONGRI MP-31-006-014-002/13
(DUDHAWANI) 		1731006014NRG24030720230197344 03/07/2023 RAMKISHORE SO GUTTU 1731006014WL012393 RAMKISHORE SO GUTTU 00051 MAHB0000528 884 884 Processed 11/07/2023 799579259 RAMKISHORESOGUTTU INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHORA DONGRI MP-31-006-014-002/36
(DUDHAWANI) 		1731006014NRG24030720230197357 03/07/2023 Miss VAIJANTI XX SHIVDIN 1731006014WL012393 Miss VAIJANTI XX SHIVDIN 00051 MAHB0000528 442 442 Processed 11/07/2023 799579259 MissVAIJANTIXXSHIVDIN BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-014-002/58
(DUDHAWANI) 		1731006014NRG24030720230197373 03/07/2023 PRIYANKA XXX MISHRILAL 1731006014WL012393 PRIYANKA XXX MISHRILAL 00051 MAHB0000528 442 442 Processed 11/07/2023 799579259 PRIYANKAXXXMISHRILAL BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-014-003/15
(DUDHAWANI) 		1731006014NRG24020720230192840 03/07/2023 RAMESH EVNEY SO RENGU EVNEY 1731006014WL012134 RAMESH EVNEY SO RENGU EVNEY 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 RAMESHEVNEYSORENGUEVNEY BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-014-004/25-A
(DUDHAWANI) 		1731006014NRG24030720230197400 03/07/2023 Mrs KALANTI MARSKOLE 1731006014WL012393 Mrs KALANTI MARSKOLE 00051 MAHB0000528 1547 1547 Processed 12/07/2023 799579259 MrsKALANTIMARSKOLE CENTRAL BANK OF INDIA(607115)
37 GHORA DONGRI MP-31-006-014-004/66-A
(DUDHAWANI) 		1731006014NRG24030720230197449 03/07/2023 BABLI RAMESH VARKADE 1731006014WL012393 BABLI RAMESH VARKADE 00051 MAHB0000528 1547 1547 Processed 11/07/2023 799579259 BABLIRAMESHVARKADE FINO PAYMENTS BANK LTD(608001)
38 GHORA DONGRI MP-31-006-014-004/80
(DUDHAWANI) 		1731006014NRG24030720230197462 03/07/2023 MUNESH SUKMAN 1731006014WL012393 MUNESH SUKMAN 00051 MAHB0000528 1547 1547 Processed 11/07/2023 799579259 MUNESHSUKMAN BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-018-002/100
(MAHENDRAWADI) 		1731006000NRG24030720230198196 03/07/2023 SUGANTEE 1731006WL012424 SUGANTEE 00051 MAHB0000528 1105 1105 Processed 11/07/2023 799579259 SUGANTEE BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-018-002/103
(MAHENDRAWADI) 		1731006000NRG24030720230198197 03/07/2023 VIMLA 1731006WL012424 VIMLA 00051 MAHB0000528 442 442 Processed 11/07/2023 799579259 VIMLA STATE BANK OF INDIA(508548)
41 GHORA DONGRI MP-31-006-018-002/14
(MAHENDRAWADI) 		1731006000NRG24030720230198198 03/07/2023 KODU 1731006WL012424 KODU 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 KODU BANK OF INDIA(508505)
42 GHORA DONGRI MP-31-006-018-002/25
(MAHENDRAWADI) 		1731006000NRG24030720230198203 03/07/2023 anil 1731006WL012424 anil 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 anil BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-018-002/32
(MAHENDRAWADI) 		1731006000NRG24030720230198205 03/07/2023 SULANTI 1731006WL012424 SULANTI 00051 MAHB0000528 663 663 Processed 11/07/2023 799579259 SULANTI BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-018-002/35
(MAHENDRAWADI) 		1731006000NRG24030720230198206 03/07/2023 SHANKAR 1731006WL012424 SHANKAR 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 SHANKAR BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-018-002/37
(MAHENDRAWADI) 		1731006018NRG24030720230195532 03/07/2023 GYAN 1731006018WL012290 GYAN 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 GYAN BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-018-002/37
(MAHENDRAWADI) 		1731006018NRG24030720230195535 03/07/2023 RAMRATI UIKEY 1731006018WL012290 RAMRATI UIKEY 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 RAMRATIUIKEY BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-018-002/37
(MAHENDRAWADI) 		1731006018NRG24030720230195534 03/07/2023 RAMSHU 1731006018WL012290 RAMSHU 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 RAMSHU BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-018-002/39-A
(MAHENDRAWADI) 		1731006000NRG24030720230198207 03/07/2023 ASHOK 1731006WL012424 ASHOK 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 ASHOK BANK OF INDIA(508505)
49 GHORA DONGRI MP-31-006-018-002/39-A
(MAHENDRAWADI) 		1731006000NRG24030720230198208 03/07/2023 SAKUN 1731006WL012424 SAKUN 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 SAKUN BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-018-002/46
(MAHENDRAWADI) 		1731006018NRG24030720230195537 03/07/2023 RAMKISHOR S O BHANGU 1731006018WL012291 RAMKISHOR S O BHANGU 00051 MAHB0000528 884 884 Processed 11/07/2023 799579259 RAMKISHORSOBHANGU BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-018-002/51-A
(MAHENDRAWADI) 		1731006000NRG24030720230198209 03/07/2023 SAMMO 1731006WL012424 SAMMO 00051 MAHB0000528 884 884 Processed 11/07/2023 799579259 SAMMO BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-018-002/68
(MAHENDRAWADI) 		1731006018NRG24030720230195538 03/07/2023 VINOD 1731006018WL012291 VINOD 00051 MAHB0000528 884 884 Processed 11/07/2023 799579259 VINOD BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-018-002/76
(MAHENDRAWADI) 		1731006018NRG24030720230195540 03/07/2023 GANESH 1731006018WL012291 GANESH 00051 MAHB0000528 884 884 Processed 12/07/2023 799579259 GANESH CENTRAL BANK OF INDIA(607115)
54 GHORA DONGRI MP-31-006-018-002/87-A
(MAHENDRAWADI) 		1731006000NRG24030720230198210 03/07/2023 BHARAT KAJLE 1731006WL012424 BHARAT KAJLE 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 BHARATKAJLE BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-030-002/126-A
(SIVANPAT) 		1731006000NRG24030720230197944 03/07/2023 MISS RAMVATI KOCHEKAR 1731006WL012414 MISS RAMVATI KOCHEKAR 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 MISSRAMVATIKOCHEKAR BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-030-002/196
(SIVANPAT) 		1731006000NRG24030720230197972 03/07/2023 MR RAJESH SWHOBHARAM YADAV 1731006WL012414 MR RAJESH SWHOBHARAM YADAV 00051 MAHB0000528 884 884 Processed 11/07/2023 799579259 MRRAJESHSWHOBHARAMYADAV BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-033-001/102-b
(JUWADI) 		1731006000NRG24030720230197828 03/07/2023 SHANTI NANDKISHORE UIKEY 1731006WL012410 SHANTI NANDKISHORE UIKEY 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 SHANTINANDKISHOREUIKEY BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-033-001/111
(JUWADI) 		1731006000NRG24030720230197830 03/07/2023 SAHABLAL MARSKOLE 1731006WL012410 SAHABLAL MARSKOLE 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 SAHABLALMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
59 GHORA DONGRI MP-31-006-033-001/120
(JUWADI) 		1731006000NRG24030720230197832 03/07/2023 GOLU 1731006WL012410 GOLU 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 GOLU BANK OF INDIA(508505)
60 GHORA DONGRI MP-31-006-033-001/122
(JUWADI) 		1731006000NRG24030720230197833 03/07/2023 Uma yadav 1731006WL012410 Uma yadav 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 Umayadav JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
61 GHORA DONGRI MP-31-006-033-001/124
(JUWADI) 		1731006000NRG24030720230197834 03/07/2023 GHUDAN 1731006WL012410 GHUDAN 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 GHUDAN BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-033-001/124
(JUWADI) 		1731006000NRG24030720230197835 03/07/2023 MANOJ 1731006WL012410 MANOJ 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 MANOJ BANK OF MAHARASHTRA(607387)
63 GHORA DONGRI MP-31-006-033-001/125
(JUWADI) 		1731006000NRG24030720230197836 03/07/2023 SUNIL 1731006WL012410 SUNIL 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 SUNIL BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-033-001/125
(JUWADI) 		1731006000NRG24030720230197837 03/07/2023 SUSHILA 1731006WL012410 SUSHILA 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 SUSHILA BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-033-001/126
(JUWADI) 		1731006000NRG24030720230197839 03/07/2023 GOVARDHAN 1731006WL012410 GOVARDHAN 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 GOVARDHAN BANK OF MAHARASHTRA(607387)
66 GHORA DONGRI MP-31-006-033-001/126
(JUWADI) 		1731006000NRG24030720230197838 03/07/2023 MRS KAMLA DHANNA YADAV 1731006WL012410 MRS KAMLA DHANNA YADAV 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 MRSKAMLADHANNAYADAV BANK OF MAHARASHTRA(607387)
67 GHORA DONGRI MP-31-006-033-001/131
(JUWADI) 		1731006000NRG24030720230197840 03/07/2023 ASHOK 1731006WL012410 ASHOK 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 ASHOK BANK OF MAHARASHTRA(607387)
68 GHORA DONGRI MP-31-006-033-001/131
(JUWADI) 		1731006000NRG24030720230197841 03/07/2023 SUKHIYA 1731006WL012410 SUKHIYA 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 SUKHIYA BANK OF MAHARASHTRA(607387)
69 GHORA DONGRI MP-31-006-033-001/143-B
(JUWADI) 		1731006000NRG24030720230197845 03/07/2023 SHYAM BHARAT YADAV 1731006WL012410 SHYAM BHARAT YADAV 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 SHYAMBHARATYADAV BANK OF MAHARASHTRA(607387)
70 GHORA DONGRI MP-31-006-033-001/160-B
(JUWADI) 		1731006000NRG24030720230197849 03/07/2023 RAMCHANDRA SONU 1731006WL012410 RAMCHANDRA SONU 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 RAMCHANDRASONU BANK OF MAHARASHTRA(607387)
71 GHORA DONGRI MP-31-006-033-001/163-A
(JUWADI) 		1731006000NRG24030720230197850 03/07/2023 SHAVCHARAM 1731006WL012410 SHAVCHARAM 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 SHAVCHARAM BANK OF MAHARASHTRA(607387)
72 GHORA DONGRI MP-31-006-033-001/164
(JUWADI) 		1731006000NRG24030720230197853 03/07/2023 RAMVTI 1731006WL012410 RAMVTI 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 RAMVTI BANK OF MAHARASHTRA(607387)
73 GHORA DONGRI MP-31-006-033-001/168-A
(JUWADI) 		1731006000NRG24030720230197854 03/07/2023 PUNNU 1731006WL012410 PUNNU 00051 MAHB0000528 1326 1326 Rejected 13/07/2023 799579259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 GHORA DONGRI MP-31-006-033-001/168-A
(JUWADI) 		1731006000NRG24030720230197855 03/07/2023 SAVITRI 1731006WL012410 SAVITRI 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 SAVITRI BANK OF MAHARASHTRA(607387)
75 GHORA DONGRI MP-31-006-033-001/168-C
(JUWADI) 		1731006000NRG24030720230197856 03/07/2023 SAROJ 1731006WL012410 SAROJ 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 SAROJ BANK OF MAHARASHTRA(607387)
76 GHORA DONGRI MP-31-006-033-001/17-A
(JUWADI) 		1731006000NRG24030720230197858 03/07/2023 DEVKA DEEPAK 1731006WL012410 DEVKA DEEPAK 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 DEVKADEEPAK BANK OF MAHARASHTRA(607387)
77 GHORA DONGRI MP-31-006-033-001/17-B
(JUWADI) 		1731006000NRG24030720230197859 03/07/2023 ANKIT 1731006WL012410 ANKIT 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 ANKIT BANK OF MAHARASHTRA(607387)
78 GHORA DONGRI MP-31-006-033-001/17-B
(JUWADI) 		1731006000NRG24030720230197860 03/07/2023 URVASHI YADAV 1731006WL012410 URVASHI YADAV 00051 MAHB0000528 1326 1326 Processed 12/07/2023 799579259 URVASHIYADAV CENTRAL BANK OF INDIA(607115)
79 GHORA DONGRI MP-31-006-033-001/170
(JUWADI) 		1731006000NRG24030720230197861 03/07/2023 HANSRAJ SANTLAL YADAV 1731006WL012410 HANSRAJ SANTLAL YADAV 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 HANSRAJSANTLALYADAV BANK OF MAHARASHTRA(607387)
80 GHORA DONGRI MP-31-006-033-001/172-B
(JUWADI) 		1731006000NRG24030720230197862 03/07/2023 HEMANT 1731006WL012410 HEMANT 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 HEMANT BANK OF MAHARASHTRA(607387)
81 GHORA DONGRI MP-31-006-033-001/172-B
(JUWADI) 		1731006000NRG24030720230197863 03/07/2023 SUSHILA YADAV 1731006WL012410 SUSHILA YADAV 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 SUSHILAYADAV BANK OF MAHARASHTRA(607387)
82 GHORA DONGRI MP-31-006-033-001/177-a
(JUWADI) 		1731006000NRG24030720230197864 03/07/2023 SUBHASH 1731006WL012410 SUBHASH 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 SUBHASH BANK OF INDIA(508505)
83 GHORA DONGRI MP-31-006-033-001/210
(JUWADI) 		1731006000NRG24030720230197867 03/07/2023 PAREE 1731006WL012410 PAREE 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 PAREE BANK OF MAHARASHTRA(607387)
84 GHORA DONGRI MP-31-006-033-001/223
(JUWADI) 		1731006000NRG24030720230197868 03/07/2023 RAMBAI 1731006WL012410 RAMBAI 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 RAMBAI BANK OF MAHARASHTRA(607387)
85 GHORA DONGRI MP-31-006-033-001/23-A
(JUWADI) 		1731006000NRG24030720230197869 03/07/2023 MANSHARAM 1731006WL012410 MANSHARAM 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 MANSHARAM BANK OF MAHARASHTRA(607387)
86 GHORA DONGRI MP-31-006-033-001/23-A
(JUWADI) 		1731006000NRG24030720230197870 03/07/2023 RADHIYA 1731006WL012410 RADHIYA 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 RADHIYA BANK OF MAHARASHTRA(607387)
87 GHORA DONGRI MP-31-006-033-001/23-B
(JUWADI) 		1731006000NRG24030720230197871 03/07/2023 BALIRAM 1731006WL012410 BALIRAM 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 BALIRAM BANK OF MAHARASHTRA(607387)
88 GHORA DONGRI MP-31-006-033-001/23-B
(JUWADI) 		1731006000NRG24030720230197872 03/07/2023 PUSHPA 1731006WL012410 PUSHPA 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 PUSHPA FINCARE SMALL FINANCE BANK LTD(608304)
89 GHORA DONGRI MP-31-006-033-001/24
(JUWADI) 		1731006000NRG24030720230197873 03/07/2023 ANIL 1731006WL012410 ANIL 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 ANIL BANK OF MAHARASHTRA(607387)
90 GHORA DONGRI MP-31-006-033-001/32
(JUWADI) 		1731006000NRG24030720230197875 03/07/2023 SHRVAN 1731006WL012410 SHRVAN 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 SHRVAN BANK OF MAHARASHTRA(607387)
91 GHORA DONGRI MP-31-006-033-001/32
(JUWADI) 		1731006000NRG24030720230197876 03/07/2023 SHYAMBAI 1731006WL012410 SHYAMBAI 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 SHYAMBAI BANK OF MAHARASHTRA(607387)
92 GHORA DONGRI MP-31-006-033-001/39
(JUWADI) 		1731006000NRG24030720230197878 03/07/2023 MADHIYA 1731006WL012410 MADHIYA 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 MADHIYA BANK OF MAHARASHTRA(607387)
93 GHORA DONGRI MP-31-006-033-001/40
(JUWADI) 		1731006000NRG24030720230197879 03/07/2023 RAJKUMAR 1731006WL012410 RAJKUMAR 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 RAJKUMAR BANK OF MAHARASHTRA(607387)
94 GHORA DONGRI MP-31-006-033-001/46
(JUWADI) 		1731006000NRG24030720230197882 03/07/2023 KANTA 1731006WL012410 KANTA 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 KANTA FINO PAYMENTS BANK LTD(608001)
95 GHORA DONGRI MP-31-006-033-001/47-C
(JUWADI) 		1731006000NRG24030720230197883 03/07/2023 LALSINGH SUKLI 1731006WL012410 LALSINGH SUKLI 00051 MAHB0000528 1326 1326 Rejected 13/07/2023 799579259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 GHORA DONGRI MP-31-006-033-001/51
(JUWADI) 		1731006000NRG24030720230197884 03/07/2023 GHANSHYAM 1731006WL012410 GHANSHYAM 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 GHANSHYAM STATE BANK OF INDIA(508548)
97 GHORA DONGRI MP-31-006-033-001/52-A
(JUWADI) 		1731006000NRG24030720230197886 03/07/2023 SEVANTEE 1731006WL012410 SEVANTEE 00051 MAHB0000528 1326 1326 Processed 12/07/2023 799579259 SEVANTEE CENTRAL BANK OF INDIA(607115)
98 GHORA DONGRI MP-31-006-033-001/6
(JUWADI) 		1731006000NRG24030720230197887 03/07/2023 SHAKUNTALA 1731006WL012410 SHAKUNTALA 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 SHAKUNTALA BANK OF MAHARASHTRA(607387)
99 GHORA DONGRI MP-31-006-033-001/61
(JUWADI) 		1731006000NRG24030720230197889 03/07/2023 LOKESH KAMJEE 1731006WL012410 LOKESH KAMJEE 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 LOKESHKAMJEE BANK OF MAHARASHTRA(607387)
100 GHORA DONGRI MP-31-006-033-001/61
(JUWADI) 		1731006000NRG24030720230197888 03/07/2023 TULSA 1731006WL012410 TULSA 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 TULSA BANK OF MAHARASHTRA(607387)
101 GHORA DONGRI MP-31-006-033-001/68-A
(JUWADI) 		1731006000NRG24030720230197891 03/07/2023 BIJILAL CHITU UPRALE 1731006WL012410 BIJILAL CHITU UPRALE 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 BIJILALCHITUUPRALE BANK OF MAHARASHTRA(607387)
102 GHORA DONGRI MP-31-006-033-001/68-A
(JUWADI) 		1731006000NRG24030720230197892 03/07/2023 PREMVATI WO BIJILAL 1731006WL012410 PREMVATI WO BIJILAL 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 PREMVATIWOBIJILAL BANK OF INDIA(508505)
103 GHORA DONGRI MP-31-006-033-001/69
(JUWADI) 		1731006000NRG24030720230197893 03/07/2023 KAPSI 1731006WL012410 KAPSI 00051 MAHB0000528 1326 1326 Processed 12/07/2023 799579259 KAPSI CENTRAL BANK OF INDIA(607115)
104 GHORA DONGRI MP-31-006-033-001/70
(JUWADI) 		1731006000NRG24030720230197894 03/07/2023 MR KAILASH ROSHAN YADAV 1731006WL012410 MR KAILASH ROSHAN YADAV 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 MRKAILASHROSHANYADAV BANK OF MAHARASHTRA(607387)
105 GHORA DONGRI MP-31-006-033-001/70
(JUWADI) 		1731006000NRG24030720230197895 03/07/2023 MRS REKHA KAILASH YADAV 1731006WL012410 MRS REKHA KAILASH YADAV 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 MRSREKHAKAILASHYADAV BANK OF MAHARASHTRA(607387)
106 GHORA DONGRI MP-31-006-033-001/76
(JUWADI) 		1731006000NRG24030720230197897 03/07/2023 SHREERAM 1731006WL012410 SHREERAM 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 SHREERAM BANK OF MAHARASHTRA(607387)
107 GHORA DONGRI MP-31-006-033-001/91
(JUWADI) 		1731006000NRG24030720230197898 03/07/2023 Bablu Yadav 1731006WL012410 Bablu Yadav 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 BabluYadav BANK OF MAHARASHTRA(607387)
108 GHORA DONGRI MP-31-006-033-001/95
(JUWADI) 		1731006000NRG24030720230197899 03/07/2023 SANTOLI WO RAMBHAGAT 1731006WL012410 SANTOLI WO RAMBHAGAT 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 SANTOLIWORAMBHAGAT BANK OF MAHARASHTRA(607387)
109 GHORA DONGRI MP-31-006-033-001/99
(JUWADI) 		1731006000NRG24030720230197902 03/07/2023 SUNITA 1731006WL012410 SUNITA 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 SUNITA BANK OF MAHARASHTRA(607387)
110 GHORA DONGRI MP-31-006-033-002/100
(JUWADI) 		1731006000NRG24030720230197903 03/07/2023 BACHU LAL SO MOTILAL 1731006WL012410 BACHU LAL SO MOTILAL 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 BACHULALSOMOTILAL BANK OF MAHARASHTRA(607387)
111 GHORA DONGRI MP-31-006-033-002/11
(JUWADI) 		1731006000NRG24030720230197904 03/07/2023 SUKHMANI WO MANUFUL 1731006WL012410 SUKHMANI WO MANUFUL 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 SUKHMANIWOMANUFUL BANK OF MAHARASHTRA(607387)
112 GHORA DONGRI MP-31-006-033-002/116
(JUWADI) 		1731006000NRG24030720230197905 03/07/2023 NEPAL 1731006WL012410 NEPAL 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 NEPAL BANK OF INDIA(508505)
113 GHORA DONGRI MP-31-006-033-002/144-a
(JUWADI) 		1731006000NRG24030720230197906 03/07/2023 BHAIYALAL 1731006WL012410 BHAIYALAL 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 BHAIYALAL BANK OF MAHARASHTRA(607387)
114 GHORA DONGRI MP-31-006-033-002/18
(JUWADI) 		1731006000NRG24030720230197908 03/07/2023 MOHAN 1731006WL012410 MOHAN 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 MOHAN BANK OF MAHARASHTRA(607387)
115 GHORA DONGRI MP-31-006-033-002/34
(JUWADI) 		1731006000NRG24030720230197909 03/07/2023 BISRAM 1731006WL012410 BISRAM 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 BISRAM BANK OF MAHARASHTRA(607387)
116 GHORA DONGRI MP-31-006-033-002/346
(JUWADI) 		1731006000NRG24030720230197910 03/07/2023 RAMBHAROSH 1731006WL012410 RAMBHAROSH 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 RAMBHAROSH NARMADA JHABUA GRAMIN BANK(508515)
117 GHORA DONGRI MP-31-006-033-002/346
(JUWADI) 		1731006000NRG24030720230197911 03/07/2023 REETA 1731006WL012410 REETA 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 REETA BANK OF MAHARASHTRA(607387)
118 GHORA DONGRI MP-31-006-033-002/36
(JUWADI) 		1731006000NRG24030720230197912 03/07/2023 ARJUN 1731006WL012410 ARJUN 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 ARJUN FINO PAYMENTS BANK LTD(608001)
119 GHORA DONGRI MP-31-006-033-002/36-A
(JUWADI) 		1731006000NRG24030720230197915 03/07/2023 KAJJO BAI 1731006WL012410 KAJJO BAI 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 KAJJOBAI BANK OF MAHARASHTRA(607387)
120 GHORA DONGRI MP-31-006-033-002/36-A
(JUWADI) 		1731006000NRG24030720230197914 03/07/2023 MAKAL 1731006WL012410 MAKAL 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 MAKAL BANK OF MAHARASHTRA(607387)
121 GHORA DONGRI MP-31-006-033-002/69-a
(JUWADI) 		1731006000NRG24030720230197916 03/07/2023 MANJEET 1731006WL012410 MANJEET 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 MANJEET BANK OF MAHARASHTRA(607387)
122 GHORA DONGRI MP-31-006-033-002/69-a
(JUWADI) 		1731006000NRG24030720230197917 03/07/2023 Rukhmani 1731006WL012410 Rukhmani 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 Rukhmani BANK OF MAHARASHTRA(607387)
123 GHORA DONGRI MP-31-006-033-002/78-A
(JUWADI) 		1731006000NRG24030720230197919 03/07/2023 SUSHMA KUMRE 1731006WL012410 SUSHMA KUMRE 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 SUSHMAKUMRE BANK OF MAHARASHTRA(607387)
124 GHORA DONGRI MP-31-006-033-002/81
(JUWADI) 		1731006000NRG24030720230197921 03/07/2023 SATOKA 1731006WL012410 SATOKA 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 SATOKA BANK OF MAHARASHTRA(607387)
125 GHORA DONGRI MP-31-006-033-002/81
(JUWADI) 		1731006000NRG24030720230197920 03/07/2023 TAKESING 1731006WL012410 TAKESING 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 TAKESING BANK OF MAHARASHTRA(607387)
126 GHORA DONGRI MP-31-006-033-002/82-a
(JUWADI) 		1731006000NRG24030720230197922 03/07/2023 Gulab 1731006WL012410 Gulab 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 Gulab BANK OF MAHARASHTRA(607387)
127 GHORA DONGRI MP-31-006-034-001/111-A
(MEHKAR) 		1731006034NRG24300620230181736 03/07/2023 Mrs. SONAM NANDU UIKEY 1731006034WL011641 Mrs. SONAM NANDU UIKEY 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799579259 Mrs.SONAMNANDUUIKEY BANK OF MAHARASHTRA(607387)
128 GHORA DONGRI MP-31-006-034-001/23
(MEHKAR) 		1731006034NRG24300620230181739 03/07/2023 Miss. NEELAM RAMKESH UIKEY 1731006034WL011641 Miss. NEELAM RAMKESH UIKEY 00051 MAHB0000528 663 663 Processed 11/07/2023 799579259 Miss.NEELAMRAMKESHUIKEY BANK OF MAHARASHTRA(607387)
129 GHORA DONGRI MP-31-006-034-001/25
(MEHKAR) 		1731006034NRG24300620230181740 03/07/2023 Shivratan Evne 1731006034WL011641 Shivratan Evne 00051 MAHB0000528 1105 1105 Processed 11/07/2023 799579259 ShivratanEvne BANK OF MAHARASHTRA(607387)
130 GHORA DONGRI MP-31-006-034-001/77
(MEHKAR) 		1731006034NRG24300620230181745 03/07/2023 Mar.VIKRANT BURA NARRE 1731006034WL011641 Mar.VIKRANT BURA NARRE 00051 MAHB0000528 884 884 Processed 11/07/2023 799579259 Mar.VIKRANTBURANARRE BANK OF MAHARASHTRA(607387)
SubTotal 124423 124423
131 GHORA DONGRI MP-31-006-014-004/17-A
(DUDHAWANI) 		1731006014NRG24030720230197394 03/07/2023 RAKESH SUKALI PARTE 1731006014WL012393 RAKESH SUKALI PARTE 00051 MAHB0000614 1547 1547 Processed 11/07/2023 799579259 RAKESHSUKALIPARTE BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
132 GHORA DONGRI MP-31-006-033-001/143-A
(JUWADI) 		1731006000NRG24030720230197843 03/07/2023 DHANIRAM YADAV 1731006WL012410 DHANIRAM YADAV 00051 MAHB0001471 1326 1326 Processed 11/07/2023 799579259 DHANIRAMYADAV BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
133 GHORA DONGRI MP-31-006-047-001/56
(JHOLI) 		1731006047NRG24030720230197660 03/07/2023 MR KRISHNAPAD SO NAREN MANDAL 1731006047WL012400 MR KRISHNAPAD SO NAREN MANDAL 00089 CBIN0280760 1326 1326 Processed 12/07/2023 799579259 MRKRISHNAPADSONARENMANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
134 GHORA DONGRI MP-31-006-015-001/102
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194664 03/07/2023 Mrs SANGEETA WO DINESH DHURVE 1731006015WL012206 Mrs SANGEETA WO DINESH DHURVE 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 MrsSANGEETAWODINESHDHURVE CENTRAL BANK OF INDIA(607115)
135 GHORA DONGRI MP-31-006-015-001/102
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194665 03/07/2023 RAJU 1731006015WL012206 RAJU 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 RAJU CENTRAL BANK OF INDIA(607115)
136 GHORA DONGRI MP-31-006-015-001/111
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194666 03/07/2023 VIMALA 1731006015WL012206 VIMALA 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 VIMALA CENTRAL BANK OF INDIA(607115)
137 GHORA DONGRI MP-31-006-015-001/124
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194667 03/07/2023 SAROJ 1731006015WL012206 SAROJ 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 SAROJ CENTRAL BANK OF INDIA(607115)
138 GHORA DONGRI MP-31-006-015-001/126
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194668 03/07/2023 MR LAKSHMI MARSKOLE WO JUGESH MARSKOLE 1731006015WL012206 MR LAKSHMI MARSKOLE WO JUGESH MARSKOLE 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 MRLAKSHMIMARSKOLEWOJUGESHMARSKOLE CENTRAL BANK OF INDIA(607115)
139 GHORA DONGRI MP-31-006-015-001/132
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194669 03/07/2023 Miss SONAM UIkEY WO RANJEET UIKEY 1731006015WL012206 Miss SONAM UIkEY WO RANJEET UIKEY 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 MissSONAMUIkEYWORANJEETUIKEY CENTRAL BANK OF INDIA(607115)
140 GHORA DONGRI MP-31-006-015-001/133
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194670 03/07/2023 Mrs shanti dhurve 1731006015WL012206 Mrs shanti dhurve 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 Mrsshantidhurve CENTRAL BANK OF INDIA(607115)
141 GHORA DONGRI MP-31-006-015-001/134
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194671 03/07/2023 FAGNI 1731006015WL012206 FAGNI 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 FAGNI CENTRAL BANK OF INDIA(607115)
142 GHORA DONGRI MP-31-006-015-001/141-A
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194672 03/07/2023 KIRAN 1731006015WL012206 KIRAN 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 KIRAN CENTRAL BANK OF INDIA(607115)
143 GHORA DONGRI MP-31-006-015-001/177
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194673 03/07/2023 MUNNI 1731006015WL012206 MUNNI 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 MUNNI CENTRAL BANK OF INDIA(607115)
144 GHORA DONGRI MP-31-006-015-001/178
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194674 03/07/2023 CHANDRKALA 1731006015WL012206 CHANDRKALA 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 CHANDRKALA CENTRAL BANK OF INDIA(607115)
145 GHORA DONGRI MP-31-006-015-001/197
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194675 03/07/2023 MR ANIL SO KASHIRAM YADAV 1731006015WL012206 MR ANIL SO KASHIRAM YADAV 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 MRANILSOKASHIRAMYADAV CENTRAL BANK OF INDIA(607115)
146 GHORA DONGRI MP-31-006-015-001/198
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194676 03/07/2023 MUNNI 1731006015WL012206 MUNNI 00089 CBIN0282434 1105 1105 Processed 12/07/2023 799579259 MUNNI CENTRAL BANK OF INDIA(607115)
147 GHORA DONGRI MP-31-006-015-001/204-A
(CHIKHALI AMDHANA) 		1731006015NRG24030720230195542 03/07/2023 Mrs RAMBAI YADAV WO SHIVRAJ 1731006015WL012293 Mrs RAMBAI YADAV WO SHIVRAJ 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 MrsRAMBAIYADAVWOSHIVRAJ CENTRAL BANK OF INDIA(607115)
148 GHORA DONGRI MP-31-006-015-001/209
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194677 03/07/2023 KHEMCHAND 1731006015WL012206 KHEMCHAND 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 KHEMCHAND CENTRAL BANK OF INDIA(607115)
149 GHORA DONGRI MP-31-006-015-001/209
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194678 03/07/2023 MRS GEETA WO KHEMCHAND YADAV 1731006015WL012206 MRS GEETA WO KHEMCHAND YADAV 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 MRSGEETAWOKHEMCHANDYADAV CENTRAL BANK OF INDIA(607115)
150 GHORA DONGRI MP-31-006-015-001/213
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194680 03/07/2023 MR.NITESH SO MAKHKHAN YADAV 1731006015WL012206 MR.NITESH SO MAKHKHAN YADAV 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 MR.NITESHSOMAKHKHANYADAV CENTRAL BANK OF INDIA(607115)
151 GHORA DONGRI MP-31-006-015-001/216
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194681 03/07/2023 JAGDISH 1731006015WL012206 JAGDISH 00089 CBIN0282434 663 663 Processed 12/07/2023 799579259 JAGDISH CENTRAL BANK OF INDIA(607115)
152 GHORA DONGRI MP-31-006-015-001/220
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194682 03/07/2023 Mr AASHISH YADAV 1731006015WL012206 Mr AASHISH YADAV 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 MrAASHISHYADAV CENTRAL BANK OF INDIA(607115)
153 GHORA DONGRI MP-31-006-015-001/235-A
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194683 03/07/2023 RAJESH 1731006015WL012206 RAJESH 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 RAJESH CENTRAL BANK OF INDIA(607115)
154 GHORA DONGRI MP-31-006-015-001/235-b
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194684 03/07/2023 AMRU 1731006015WL012206 AMRU 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 AMRU CENTRAL BANK OF INDIA(607115)
155 GHORA DONGRI MP-31-006-015-001/235-D
(CHIKHALI AMDHANA) 		1731006015NRG24030720230195543 03/07/2023 SANGITA 1731006015WL012293 SANGITA 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 SANGITA CENTRAL BANK OF INDIA(607115)
156 GHORA DONGRI MP-31-006-015-001/254
(CHIKHALI AMDHANA) 		1731006015NRG24030720230195544 03/07/2023 Mrs RUKMANI WO RAMADHAR 1731006015WL012293 Mrs RUKMANI WO RAMADHAR 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 MrsRUKMANIWORAMADHAR CENTRAL BANK OF INDIA(607115)
157 GHORA DONGRI MP-31-006-015-001/259
(CHIKHALI AMDHANA) 		1731006015NRG24030720230195545 03/07/2023 MR HEMANT JAGANATH YADAV 1731006015WL012293 MR HEMANT JAGANATH YADAV 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 MRHEMANTJAGANATHYADAV CENTRAL BANK OF INDIA(607115)
158 GHORA DONGRI MP-31-006-015-001/266
(CHIKHALI AMDHANA) 		1731006015NRG24030720230195546 03/07/2023 Mr MAHESH YADAV 1731006015WL012293 Mr MAHESH YADAV 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 MrMAHESHYADAV CENTRAL BANK OF INDIA(607115)
159 GHORA DONGRI MP-31-006-015-001/267-A
(CHIKHALI AMDHANA) 		1731006015NRG24030720230195547 03/07/2023 GANESH 1731006015WL012293 GANESH 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 GANESH CENTRAL BANK OF INDIA(607115)
160 GHORA DONGRI MP-31-006-015-001/273
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194686 03/07/2023 KISHORE 1731006015WL012206 KISHORE 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 KISHORE CENTRAL BANK OF INDIA(607115)
161 GHORA DONGRI MP-31-006-015-001/287
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194687 03/07/2023 MR SUKHDEV YADAV SO SHANKAR YADAV 1731006015WL012206 MR SUKHDEV YADAV SO SHANKAR YADAV 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 MRSUKHDEVYADAVSOSHANKARYADAV CENTRAL BANK OF INDIA(607115)
162 GHORA DONGRI MP-31-006-015-001/290-A
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194688 03/07/2023 PUNAM 1731006015WL012206 PUNAM 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 PUNAM CENTRAL BANK OF INDIA(607115)
163 GHORA DONGRI MP-31-006-015-001/32
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194689 03/07/2023 MRS LAXMI WO VISHNU 1731006015WL012206 MRS LAXMI WO VISHNU 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 MRSLAXMIWOVISHNU CENTRAL BANK OF INDIA(607115)
164 GHORA DONGRI MP-31-006-015-001/323
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194690 03/07/2023 MRS SUKHMANI RSMESH 1731006015WL012206 MRS SUKHMANI RSMESH 00089 CBIN0282434 884 884 Processed 12/07/2023 799579259 MRSSUKHMANIRSMESH CENTRAL BANK OF INDIA(607115)
165 GHORA DONGRI MP-31-006-015-001/324
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194691 03/07/2023 Mrs SANOTA WO RAMKISHORE CHIKHALI AMDHANA 1731006015WL012206 Mrs SANOTA WO RAMKISHORE CHIKHALI AMDHANA 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 MrsSANOTAWORAMKISHORECHIKHALIAMDHANA CENTRAL BANK OF INDIA(607115)
166 GHORA DONGRI MP-31-006-015-001/325
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194692 03/07/2023 SHAWALIA 1731006015WL012206 SHAWALIA 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 SHAWALIA CENTRAL BANK OF INDIA(607115)
167 GHORA DONGRI MP-31-006-015-001/33
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194693 03/07/2023 Mrs SHUSHILA WO SURSH 1731006015WL012206 Mrs SHUSHILA WO SURSH 00089 CBIN0282434 1326 1326 Processed 11/07/2023 799579259 MrsSHUSHILAWOSURSH PUNJAB NATIONAL BANK(508568)
168 GHORA DONGRI MP-31-006-015-001/335
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194694 03/07/2023 SUSHILA 1731006015WL012206 SUSHILA 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 SUSHILA CENTRAL BANK OF INDIA(607115)
169 GHORA DONGRI MP-31-006-015-001/340
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194695 03/07/2023 MRS BHAGOTI KUMARE WO SUKHLAL KUMARE 1731006015WL012206 MRS BHAGOTI KUMARE WO SUKHLAL KUMARE 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 MRSBHAGOTIKUMAREWOSUKHLALKUMARE CENTRAL BANK OF INDIA(607115)
170 GHORA DONGRI MP-31-006-015-001/37
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194696 03/07/2023 SHASHIKALA BARJLAL UIKEY 1731006015WL012206 SHASHIKALA BARJLAL UIKEY 00089 CBIN0282434 1326 1326 Processed 11/07/2023 799579259 SHASHIKALABARJLALUIKEY PUNJAB NATIONAL BANK(508568)
171 GHORA DONGRI MP-31-006-015-001/39-A
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194697 03/07/2023 MRS SHASHI JAGRU PARTE 1731006015WL012206 MRS SHASHI JAGRU PARTE 00089 CBIN0282434 1105 1105 Processed 12/07/2023 799579259 MRSSHASHIJAGRUPARTE CENTRAL BANK OF INDIA(607115)
172 GHORA DONGRI MP-31-006-015-001/67
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194698 03/07/2023 SDIYA 1731006015WL012206 SDIYA 00089 CBIN0282434 1105 1105 Processed 12/07/2023 799579259 SDIYA CENTRAL BANK OF INDIA(607115)
173 GHORA DONGRI MP-31-006-015-001/76
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194699 03/07/2023 SAKUN 1731006015WL012206 SAKUN 00089 CBIN0282434 1326 1326 Processed 12/07/2023 799579259 SAKUN CENTRAL BANK OF INDIA(607115)
174 GHORA DONGRI MP-31-006-015-001/77
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194700 03/07/2023 RAKASH 1731006015WL012206 RAKASH 00089 CBIN0282434 1326 1326 Processed 11/07/2023 799579259 RAKASH STATE BANK OF INDIA(508548)
175 GHORA DONGRI MP-31-006-015-001/91
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194701 03/07/2023 Mrs MUNNI WO BHANGU 1731006015WL012206 Mrs MUNNI WO BHANGU 00089 CBIN0282434 1105 1105 Processed 11/07/2023 799579259 MrsMUNNIWOBHANGU INDIA POST PAYMENTS BANK LIMITED(508528)
176 GHORA DONGRI MP-31-006-015-001/92
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194702 03/07/2023 MISS ANAJLI DO DEVIPRASAD SALAM 1731006015WL012206 MISS ANAJLI DO DEVIPRASAD SALAM 00089 CBIN0282434 1105 1105 Processed 12/07/2023 799579259 MISSANAJLIDODEVIPRASADSALAM CENTRAL BANK OF INDIA(607115)
177 GHORA DONGRI MP-31-006-034-001/121-C
(MEHKAR) 		1731006034NRG24300620230181738 03/07/2023 BSANTI 1731006034WL011641 BSANTI 00089 CBIN0282434 442 442 Processed 12/07/2023 799579259 BSANTI CENTRAL BANK OF INDIA(607115)
178 GHORA DONGRI MP-31-006-034-001/44
(MEHKAR) 		1731006034NRG24300620230181741 03/07/2023 GULUO 1731006034WL011641 GULUO 00089 CBIN0282434 1105 1105 Processed 11/07/2023 799579259 GULUO STATE BANK OF INDIA(508548)
179 GHORA DONGRI MP-31-006-034-001/68-A
(MEHKAR) 		1731006034NRG24300620230181743 03/07/2023 MR GOKUL 1731006034WL011641 MR GOKUL 00089 CBIN0282434 1105 1105 Processed 12/07/2023 799579259 MRGOKUL CENTRAL BANK OF INDIA(607115)
180 GHORA DONGRI MP-31-006-034-001/87
(MEHKAR) 		1731006034NRG24300620230181746 03/07/2023 Mrs GEETA JAWALKAR NAKUL JAWALKAR 1731006034WL011641 Mrs GEETA JAWALKAR NAKUL JAWALKAR 00089 CBIN0282434 442 442 Processed 12/07/2023 799579259 MrsGEETAJAWALKARNAKULJAWALKAR CENTRAL BANK OF INDIA(607115)
181 GHORA DONGRI MP-31-006-034-003/144
(MEHKAR) 		1731006034NRG24300620230181748 03/07/2023 MR PANCHAM 1731006034WL011641 MR PANCHAM 00089 CBIN0282434 663 663 Processed 12/07/2023 799579259 MRPANCHAM CENTRAL BANK OF INDIA(607115)
182 GHORA DONGRI MP-31-006-034-003/21
(MEHKAR) 		1731006034NRG24300620230181749 03/07/2023 Mrs. SAVITA DHURVE 1731006034WL011641 Mrs. SAVITA DHURVE 00089 CBIN0282434 221 221 Processed 12/07/2023 799579259 Mrs.SAVITADHURVE CENTRAL BANK OF INDIA(607115)
183 GHORA DONGRI MP-31-006-034-003/26-B
(MEHKAR) 		1731006034NRG24300620230181750 03/07/2023 ANITA 1731006034WL011641 ANITA 00089 CBIN0282434 1105 1105 Processed 11/07/2023 799579259 ANITA FINCARE SMALL FINANCE BANK LTD(608304)
184 GHORA DONGRI MP-31-006-034-003/38
(MEHKAR) 		1731006034NRG24300620230181751 03/07/2023 HARISH 1731006034WL011641 HARISH 00089 CBIN0282434 221 221 Processed 12/07/2023 799579259 HARISH CENTRAL BANK OF INDIA(607115)
SubTotal 60112 60112
185 GHORA DONGRI MP-31-006-014-001/129
(DUDHAWANI) 		1731006014NRG24020720230192829 03/07/2023 JEEVAN WARKADE 1731006014WL012134 JEEVAN WARKADE 00089 CBIN0282533 1326 1326 Processed 11/07/2023 799579259 JEEVANWARKADE FINO PAYMENTS BANK LTD(608001)
186 GHORA DONGRI MP-31-006-014-001/129
(DUDHAWANI) 		1731006014NRG24020720230192830 03/07/2023 KANTI WARKADE 1731006014WL012134 KANTI WARKADE 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 KANTIWARKADE CENTRAL BANK OF INDIA(607115)
187 GHORA DONGRI MP-31-006-014-001/20
(DUDHAWANI) 		1731006014NRG24020720230192832 03/07/2023 MRS KAMLA BAI BIRA MARSKOLE 1731006014WL012134 MRS KAMLA BAI BIRA MARSKOLE 00089 CBIN0282533 1326 1326 Processed 11/07/2023 799579259 MRSKAMLABAIBIRAMARSKOLE FINO PAYMENTS BANK LTD(608001)
188 GHORA DONGRI MP-31-006-014-001/5
(DUDHAWANI) 		1731006014NRG24020720230192834 03/07/2023 BANWARI MARSKOLE SO SOMA MARSKOLE 1731006014WL012134 BANWARI MARSKOLE SO SOMA MARSKOLE 00089 CBIN0282533 1326 1326 Processed 11/07/2023 799579259 BANWARIMARSKOLESOSOMAMARSKOLE FINO PAYMENTS BANK LTD(608001)
189 GHORA DONGRI MP-31-006-014-001/5
(DUDHAWANI) 		1731006014NRG24020720230192835 03/07/2023 MS DEVAKI MARSKOLE WO SURAKI MARSKOLE 1731006014WL012134 MS DEVAKI MARSKOLE WO SURAKI MARSKOLE 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MSDEVAKIMARSKOLEWOSURAKIMARSKOLE CENTRAL BANK OF INDIA(607115)
190 GHORA DONGRI MP-31-006-014-002/14
(DUDHAWANI) 		1731006014NRG24030720230197345 03/07/2023 MR RUKMANI MARSKOLE 1731006014WL012393 MR RUKMANI MARSKOLE 00089 CBIN0282533 442 442 Processed 12/07/2023 799579259 MRRUKMANIMARSKOLE CENTRAL BANK OF INDIA(607115)
191 GHORA DONGRI MP-31-006-014-002/15
(DUDHAWANI) 		1731006014NRG24030720230197346 03/07/2023 DINESH MANGASHING DHURVE 1731006014WL012393 DINESH MANGASHING DHURVE 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 DINESHMANGASHINGDHURVE CENTRAL BANK OF INDIA(607115)
192 GHORA DONGRI MP-31-006-014-002/19
(DUDHAWANI) 		1731006014NRG24030720230197347 03/07/2023 SUNDO MANGAL AKHANDE 1731006014WL012393 SUNDO MANGAL AKHANDE 00089 CBIN0282533 442 442 Processed 12/07/2023 799579259 SUNDOMANGALAKHANDE CENTRAL BANK OF INDIA(607115)
193 GHORA DONGRI MP-31-006-014-002/2
(DUDHAWANI) 		1731006014NRG24030720230197349 03/07/2023 MR SANGEETA RAMU DHURVE 1731006014WL012393 MR SANGEETA RAMU DHURVE 00089 CBIN0282533 442 442 Processed 12/07/2023 799579259 MRSANGEETARAMUDHURVE CENTRAL BANK OF INDIA(607115)
194 GHORA DONGRI MP-31-006-014-002/2
(DUDHAWANI) 		1731006014NRG24030720230197348 03/07/2023 SUDIYA 1731006014WL012393 SUDIYA 00089 CBIN0282533 1105 1105 Processed 12/07/2023 799579259 SUDIYA CENTRAL BANK OF INDIA(607115)
195 GHORA DONGRI MP-31-006-014-002/20
(DUDHAWANI) 		1731006014NRG24030720230197350 03/07/2023 MINTRA 1731006014WL012393 MINTRA 00089 CBIN0282533 442 442 Processed 12/07/2023 799579259 MINTRA CENTRAL BANK OF INDIA(607115)
196 GHORA DONGRI MP-31-006-014-002/24
(DUDHAWANI) 		1731006014NRG24030720230197351 03/07/2023 MRS SHANTA DHURVE 1731006014WL012393 MRS SHANTA DHURVE 00089 CBIN0282533 1326 1326 Processed 11/07/2023 799579259 MRSSHANTADHURVE FINCARE SMALL FINANCE BANK LTD(608304)
197 GHORA DONGRI MP-31-006-014-002/31
(DUDHAWANI) 		1731006014NRG24030720230197352 03/07/2023 JAMUNA 1731006014WL012393 JAMUNA 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 JAMUNA CENTRAL BANK OF INDIA(607115)
198 GHORA DONGRI MP-31-006-014-002/31-A
(DUDHAWANI) 		1731006014NRG24030720230197353 03/07/2023 MRS ASHAVANTI SALAM 1731006014WL012393 MRS ASHAVANTI SALAM 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MRSASHAVANTISALAM CENTRAL BANK OF INDIA(607115)
199 GHORA DONGRI MP-31-006-014-002/32-B
(DUDHAWANI) 		1731006014NRG24030720230197355 03/07/2023 SUDIYA 1731006014WL012393 SUDIYA 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 SUDIYA CENTRAL BANK OF INDIA(607115)
200 GHORA DONGRI MP-31-006-014-002/36
(DUDHAWANI) 		1731006014NRG24030720230197356 03/07/2023 RATEE 1731006014WL012393 RATEE 00089 CBIN0282533 442 442 Processed 11/07/2023 799579259 RATEE FINO PAYMENTS BANK LTD(608001)
201 GHORA DONGRI MP-31-006-014-002/37
(DUDHAWANI) 		1731006014NRG24030720230197358 03/07/2023 NABHIYA 1731006014WL012393 NABHIYA 00089 CBIN0282533 663 663 Processed 12/07/2023 799579259 NABHIYA CENTRAL BANK OF INDIA(607115)
202 GHORA DONGRI MP-31-006-014-002/37
(DUDHAWANI) 		1731006014NRG24030720230197359 03/07/2023 PRIYANKA UIKEY 1731006014WL012393 PRIYANKA UIKEY 00089 CBIN0282533 442 442 Processed 11/07/2023 799579259 PRIYANKAUIKEY FINO PAYMENTS BANK LTD(608001)
203 GHORA DONGRI MP-31-006-014-002/39-A
(DUDHAWANI) 		1731006014NRG24030720230197360 03/07/2023 MRS KAMLA BAI 1731006014WL012393 MRS KAMLA BAI 00089 CBIN0282533 663 663 Processed 12/07/2023 799579259 MRSKAMLABAI CENTRAL BANK OF INDIA(607115)
204 GHORA DONGRI MP-31-006-014-002/41
(DUDHAWANI) 		1731006014NRG24030720230197362 03/07/2023 JHAMLA 1731006014WL012393 JHAMLA 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 JHAMLA CENTRAL BANK OF INDIA(607115)
205 GHORA DONGRI MP-31-006-014-002/41
(DUDHAWANI) 		1731006014NRG24030720230197361 03/07/2023 OJHA 1731006014WL012393 OJHA 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 OJHA CENTRAL BANK OF INDIA(607115)
206 GHORA DONGRI MP-31-006-014-002/43-A
(DUDHAWANI) 		1731006014NRG24030720230197363 03/07/2023 MRS MEERA 1731006014WL012393 MRS MEERA 00089 CBIN0282533 442 442 Processed 11/07/2023 799579259 MRSMEERA FINCARE SMALL FINANCE BANK LTD(608304)
207 GHORA DONGRI MP-31-006-014-002/49
(DUDHAWANI) 		1731006014NRG24030720230197366 03/07/2023 MR ASHOK KUMAR UIKEY 1731006014WL012393 MR ASHOK KUMAR UIKEY 00089 CBIN0282533 442 442 Processed 11/07/2023 799579259 MRASHOKKUMARUIKEY STATE BANK OF INDIA(508548)
208 GHORA DONGRI MP-31-006-014-002/5
(DUDHAWANI) 		1731006014NRG24030720230197367 03/07/2023 MAHO SAMMU 1731006014WL012393 MAHO SAMMU 00089 CBIN0282533 442 442 Processed 12/07/2023 799579259 MAHOSAMMU CENTRAL BANK OF INDIA(607115)
209 GHORA DONGRI MP-31-006-014-002/51
(DUDHAWANI) 		1731006014NRG24030720230197368 03/07/2023 MRS PREMSING UIKEY 1731006014WL012393 MRS PREMSING UIKEY 00089 CBIN0282533 442 442 Processed 12/07/2023 799579259 MRSPREMSINGUIKEY CENTRAL BANK OF INDIA(607115)
210 GHORA DONGRI MP-31-006-014-002/52-A
(DUDHAWANI) 		1731006014NRG24030720230197369 03/07/2023 MRS NEETU MARSKOLE WO DOULAT 1731006014WL012393 MRS NEETU MARSKOLE WO DOULAT 00089 CBIN0282533 442 442 Processed 12/07/2023 799579259 MRSNEETUMARSKOLEWODOULAT CENTRAL BANK OF INDIA(607115)
211 GHORA DONGRI MP-31-006-014-002/58
(DUDHAWANI) 		1731006014NRG24030720230197372 03/07/2023 JHAMLA 1731006014WL012393 JHAMLA 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 JHAMLA CENTRAL BANK OF INDIA(607115)
212 GHORA DONGRI MP-31-006-014-002/70
(DUDHAWANI) 		1731006014NRG24030720230197375 03/07/2023 MR KISNA MANE 1731006014WL012393 MR KISNA MANE 00089 CBIN0282533 442 442 Processed 12/07/2023 799579259 MRKISNAMANE CENTRAL BANK OF INDIA(607115)
213 GHORA DONGRI MP-31-006-014-002/72-A
(DUDHAWANI) 		1731006014NRG24030720230197376 03/07/2023 MR RAMESH UIKEY SO SADU UIKEY 1731006014WL012393 MR RAMESH UIKEY SO SADU UIKEY 00089 CBIN0282533 442 442 Processed 11/07/2023 799579259 MRRAMESHUIKEYSOSADUUIKEY IDBI BANK(607095)
214 GHORA DONGRI MP-31-006-014-002/74
(DUDHAWANI) 		1731006014NRG24030720230197378 03/07/2023 DASVAN 1731006014WL012393 DASVAN 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 DASVAN CENTRAL BANK OF INDIA(607115)
215 GHORA DONGRI MP-31-006-014-002/74
(DUDHAWANI) 		1731006014NRG24030720230197379 03/07/2023 MALTI DHURVE 1731006014WL012393 MALTI DHURVE 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MALTIDHURVE CENTRAL BANK OF INDIA(607115)
216 GHORA DONGRI MP-31-006-014-002/77
(DUDHAWANI) 		1731006014NRG24030720230197380 03/07/2023 SUNITA DHURVE 1731006014WL012393 SUNITA DHURVE 00089 CBIN0282533 442 442 Processed 12/07/2023 799579259 SUNITADHURVE CENTRAL BANK OF INDIA(607115)
217 GHORA DONGRI MP-31-006-014-002/82
(DUDHAWANI) 		1731006014NRG24030720230197381 03/07/2023 FULVATI 1731006014WL012393 FULVATI 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 FULVATI CENTRAL BANK OF INDIA(607115)
218 GHORA DONGRI MP-31-006-014-002/89
(DUDHAWANI) 		1731006014NRG24030720230197384 03/07/2023 FHULKUMARI 1731006014WL012393 FHULKUMARI 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 FHULKUMARI CENTRAL BANK OF INDIA(607115)
219 GHORA DONGRI MP-31-006-014-002/89
(DUDHAWANI) 		1731006014NRG24030720230197383 03/07/2023 MR KAMLESH SALVE 1731006014WL012393 MR KAMLESH SALVE 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MRKAMLESHSALVE CENTRAL BANK OF INDIA(607115)
220 GHORA DONGRI MP-31-006-014-002/9
(DUDHAWANI) 		1731006014NRG24030720230197386 03/07/2023 LAXMAN 1731006014WL012393 LAXMAN 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 LAXMAN CENTRAL BANK OF INDIA(607115)
221 GHORA DONGRI MP-31-006-014-002/95
(DUDHAWANI) 		1731006014NRG24030720230197387 03/07/2023 MRS MAYA DHURVE 1731006014WL012393 MRS MAYA DHURVE 00089 CBIN0282533 442 442 Processed 12/07/2023 799579259 MRSMAYADHURVE CENTRAL BANK OF INDIA(607115)
222 GHORA DONGRI MP-31-006-014-003/11
(DUDHAWANI) 		1731006014NRG24020720230192837 03/07/2023 MUNNA 1731006014WL012134 MUNNA 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MUNNA CENTRAL BANK OF INDIA(607115)
223 GHORA DONGRI MP-31-006-014-003/12-a
(DUDHAWANI) 		1731006014NRG24020720230192838 03/07/2023 RAMRSAD 1731006014WL012134 RAMRSAD 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 RAMRSAD CENTRAL BANK OF INDIA(607115)
224 GHORA DONGRI MP-31-006-014-003/14
(DUDHAWANI) 		1731006014NRG24020720230192839 03/07/2023 MR KALAVATI ISHMALL MARSKOLE 1731006014WL012134 MR KALAVATI ISHMALL MARSKOLE 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MRKALAVATIISHMALLMARSKOLE CENTRAL BANK OF INDIA(607115)
225 GHORA DONGRI MP-31-006-014-003/15
(DUDHAWANI) 		1731006014NRG24020720230192841 03/07/2023 MR MEHANTI IVANE 1731006014WL012134 MR MEHANTI IVANE 00089 CBIN0282533 1326 1326 Processed 11/07/2023 799579259 MRMEHANTIIVANE BANK OF MAHARASHTRA(607387)
226 GHORA DONGRI MP-31-006-014-003/16-A
(DUDHAWANI) 		1731006014NRG24020720230192842 03/07/2023 ANARKALI 1731006014WL012134 ANARKALI 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 ANARKALI CENTRAL BANK OF INDIA(607115)
227 GHORA DONGRI MP-31-006-014-003/18-D
(DUDHAWANI) 		1731006014NRG24020720230192844 03/07/2023 MR PARMILA IVANE 1731006014WL012134 MR PARMILA IVANE 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MRPARMILAIVANE CENTRAL BANK OF INDIA(607115)
228 GHORA DONGRI MP-31-006-014-003/18-D
(DUDHAWANI) 		1731006014NRG24020720230192843 03/07/2023 RAMDAYAL 1731006014WL012134 RAMDAYAL 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 RAMDAYAL CENTRAL BANK OF INDIA(607115)
229 GHORA DONGRI MP-31-006-014-003/19
(DUDHAWANI) 		1731006014NRG24020720230192845 03/07/2023 SAMBHULAL 1731006014WL012134 SAMBHULAL 00089 CBIN0282533 1105 1105 Processed 12/07/2023 799579259 SAMBHULAL CENTRAL BANK OF INDIA(607115)
230 GHORA DONGRI MP-31-006-014-003/20
(DUDHAWANI) 		1731006014NRG24020720230192846 03/07/2023 UTAM 1731006014WL012134 UTAM 00089 CBIN0282533 1105 1105 Processed 12/07/2023 799579259 UTAM CENTRAL BANK OF INDIA(607115)
231 GHORA DONGRI MP-31-006-014-003/21
(DUDHAWANI) 		1731006014NRG24020720230192847 03/07/2023 SUKHNANDAN PARTE 1731006014WL012134 SUKHNANDAN PARTE 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 SUKHNANDANPARTE CENTRAL BANK OF INDIA(607115)
232 GHORA DONGRI MP-31-006-014-003/26
(DUDHAWANI) 		1731006014NRG24020720230192848 03/07/2023 HAJARI SO KUNJI 1731006014WL012134 HAJARI SO KUNJI 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 HAJARISOKUNJI CENTRAL BANK OF INDIA(607115)
233 GHORA DONGRI MP-31-006-014-003/27
(DUDHAWANI) 		1731006014NRG24020720230192849 03/07/2023 PANDU 1731006014WL012134 PANDU 00089 CBIN0282533 1105 1105 Processed 12/07/2023 799579259 PANDU CENTRAL BANK OF INDIA(607115)
234 GHORA DONGRI MP-31-006-014-003/28-B
(DUDHAWANI) 		1731006014NRG24020720230192850 03/07/2023 MR SUKI MANDRASINGH SARYAM 1731006014WL012134 MR SUKI MANDRASINGH SARYAM 00089 CBIN0282533 1105 1105 Processed 12/07/2023 799579259 MRSUKIMANDRASINGHSARYAM CENTRAL BANK OF INDIA(607115)
235 GHORA DONGRI MP-31-006-014-003/32-A
(DUDHAWANI) 		1731006014NRG24020720230192851 03/07/2023 Mr RAMKISHORE EVANE 1731006014WL012134 Mr RAMKISHORE EVANE 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MrRAMKISHOREEVANE CENTRAL BANK OF INDIA(607115)
236 GHORA DONGRI MP-31-006-014-003/33
(DUDHAWANI) 		1731006014NRG24020720230192852 03/07/2023 TATU 1731006014WL012134 TATU 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 TATU CENTRAL BANK OF INDIA(607115)
237 GHORA DONGRI MP-31-006-014-003/37
(DUDHAWANI) 		1731006014NRG24020720230192853 03/07/2023 NANNU 1731006014WL012134 NANNU 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 NANNU CENTRAL BANK OF INDIA(607115)
238 GHORA DONGRI MP-31-006-014-003/40-A
(DUDHAWANI) 		1731006014NRG24020720230192855 03/07/2023 MR BHURI RAMDAS IVANE 1731006014WL012134 MR BHURI RAMDAS IVANE 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MRBHURIRAMDASIVANE CENTRAL BANK OF INDIA(607115)
239 GHORA DONGRI MP-31-006-014-003/46
(DUDHAWANI) 		1731006014NRG24020720230192858 03/07/2023 MR NANDU UIKEY SO BABULAL UIKEY 1731006014WL012134 MR NANDU UIKEY SO BABULAL UIKEY 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MRNANDUUIKEYSOBABULALUIKEY CENTRAL BANK OF INDIA(607115)
240 GHORA DONGRI MP-31-006-014-003/48
(DUDHAWANI) 		1731006014NRG24020720230192859 03/07/2023 MR BALSINGH DHURVE 1731006014WL012134 MR BALSINGH DHURVE 00089 CBIN0282533 1326 1326 Processed 11/07/2023 799579259 MRBALSINGHDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
241 GHORA DONGRI MP-31-006-014-003/49-A
(DUDHAWANI) 		1731006014NRG24020720230192861 03/07/2023 MRS MEENA DHURVE 1731006014WL012134 MRS MEENA DHURVE 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MRSMEENADHURVE CENTRAL BANK OF INDIA(607115)
242 GHORA DONGRI MP-31-006-014-003/50
(DUDHAWANI) 		1731006014NRG24020720230192862 03/07/2023 MR BHAGOTA JHITU DHURVE 1731006014WL012134 MR BHAGOTA JHITU DHURVE 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MRBHAGOTAJHITUDHURVE CENTRAL BANK OF INDIA(607115)
243 GHORA DONGRI MP-31-006-014-003/58
(DUDHAWANI) 		1731006014NRG24020720230192863 03/07/2023 FHULANTI WO MANOHARI 1731006014WL012134 FHULANTI WO MANOHARI 00089 CBIN0282533 1105 1105 Processed 12/07/2023 799579259 FHULANTIWOMANOHARI CENTRAL BANK OF INDIA(607115)
244 GHORA DONGRI MP-31-006-014-003/59
(DUDHAWANI) 		1731006014NRG24020720230192864 03/07/2023 KAMLA 1731006014WL012134 KAMLA 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 KAMLA CENTRAL BANK OF INDIA(607115)
245 GHORA DONGRI MP-31-006-014-003/68
(DUDHAWANI) 		1731006014NRG24020720230192866 03/07/2023 SUMANTRA 1731006014WL012134 SUMANTRA 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 SUMANTRA CENTRAL BANK OF INDIA(607115)
246 GHORA DONGRI MP-31-006-014-003/7
(DUDHAWANI) 		1731006014NRG24020720230192868 03/07/2023 DHANRAJ 1731006014WL012134 DHANRAJ 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 DHANRAJ CENTRAL BANK OF INDIA(607115)
247 GHORA DONGRI MP-31-006-014-003/73
(DUDHAWANI) 		1731006014NRG24020720230192869 03/07/2023 SANTOSH 1731006014WL012134 SANTOSH 00089 CBIN0282533 1326 1326 Processed 11/07/2023 799579259 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
248 GHORA DONGRI MP-31-006-014-003/74
(DUDHAWANI) 		1731006014NRG24020720230192870 03/07/2023 Mr JAGAN PARTE SO DASARU PARTE 1731006014WL012134 Mr JAGAN PARTE SO DASARU PARTE 00089 CBIN0282533 1326 1326 Processed 11/07/2023 799579259 MrJAGANPARTESODASARUPARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
249 GHORA DONGRI MP-31-006-014-003/74
(DUDHAWANI) 		1731006014NRG24020720230192871 03/07/2023 MR SAVITA PARTE 1731006014WL012134 MR SAVITA PARTE 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MRSAVITAPARTE CENTRAL BANK OF INDIA(607115)
250 GHORA DONGRI MP-31-006-014-003/76
(DUDHAWANI) 		1731006014NRG24020720230192872 03/07/2023 MR DHANRAJ RENGU IVANE 1731006014WL012134 MR DHANRAJ RENGU IVANE 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MRDHANRAJRENGUIVANE CENTRAL BANK OF INDIA(607115)
251 GHORA DONGRI MP-31-006-014-003/76-A
(DUDHAWANI) 		1731006014NRG24020720230192873 03/07/2023 MAHESH RENGU 1731006014WL012134 MAHESH RENGU 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MAHESHRENGU CENTRAL BANK OF INDIA(607115)
252 GHORA DONGRI MP-31-006-014-003/76-C
(DUDHAWANI) 		1731006014NRG24020720230192874 03/07/2023 SHRI UMESH RENGU IVANE 1731006014WL012134 SHRI UMESH RENGU IVANE 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 SHRIUMESHRENGUIVANE CENTRAL BANK OF INDIA(607115)
253 GHORA DONGRI MP-31-006-014-004/13-A
(DUDHAWANI) 		1731006014NRG24030720230197389 03/07/2023 MR BABITA DURGESH DHURVE 1731006014WL012393 MR BABITA DURGESH DHURVE 00089 CBIN0282533 1547 1547 Processed 11/07/2023 799579259 MRBABITADURGESHDHURVE BANK OF MAHARASHTRA(607387)
254 GHORA DONGRI MP-31-006-014-004/16-B
(DUDHAWANI) 		1731006014NRG24030720230197390 03/07/2023 NAVRASHING 1731006014WL012393 NAVRASHING 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 NAVRASHING CENTRAL BANK OF INDIA(607115)
255 GHORA DONGRI MP-31-006-014-004/17-A
(DUDHAWANI) 		1731006014NRG24030720230197391 03/07/2023 Mrs BILANTI PARTE 1731006014WL012393 Mrs BILANTI PARTE 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 MrsBILANTIPARTE CENTRAL BANK OF INDIA(607115)
256 GHORA DONGRI MP-31-006-014-004/18-A
(DUDHAWANI) 		1731006014NRG24030720230197395 03/07/2023 RAMKISHOR 1731006014WL012393 RAMKISHOR 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 RAMKISHOR CENTRAL BANK OF INDIA(607115)
257 GHORA DONGRI MP-31-006-014-004/22-C
(DUDHAWANI) 		1731006014NRG24030720230197397 03/07/2023 KISHORI MAKALSHINGH 1731006014WL012393 KISHORI MAKALSHINGH 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 KISHORIMAKALSHINGH CENTRAL BANK OF INDIA(607115)
258 GHORA DONGRI MP-31-006-014-004/25-A
(DUDHAWANI) 		1731006014NRG24030720230197399 03/07/2023 CHIRONGI MUNSI 1731006014WL012393 CHIRONGI MUNSI 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 CHIRONGIMUNSI CENTRAL BANK OF INDIA(607115)
259 GHORA DONGRI MP-31-006-014-004/27
(DUDHAWANI) 		1731006014NRG24030720230197401 03/07/2023 BALAKSHING 1731006014WL012393 BALAKSHING 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 BALAKSHING CENTRAL BANK OF INDIA(607115)
260 GHORA DONGRI MP-31-006-014-004/27
(DUDHAWANI) 		1731006014NRG24030720230197402 03/07/2023 MR SUNITA BALAKSHINGH MARSKOLE 1731006014WL012393 MR SUNITA BALAKSHINGH MARSKOLE 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MRSUNITABALAKSHINGHMARSKOLE CENTRAL BANK OF INDIA(607115)
261 GHORA DONGRI MP-31-006-014-004/27-A
(DUDHAWANI) 		1731006014NRG24030720230197403 03/07/2023 BALMU 1731006014WL012393 BALMU 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 BALMU CENTRAL BANK OF INDIA(607115)
262 GHORA DONGRI MP-31-006-014-004/29
(DUDHAWANI) 		1731006014NRG24030720230197405 03/07/2023 MR SUGRATI MARSKOLE 1731006014WL012393 MR SUGRATI MARSKOLE 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 MRSUGRATIMARSKOLE CENTRAL BANK OF INDIA(607115)
263 GHORA DONGRI MP-31-006-014-004/29
(DUDHAWANI) 		1731006014NRG24030720230197404 03/07/2023 SHRI SUKHLAL PREMSHINGH MARSKOLE 1731006014WL012393 SHRI SUKHLAL PREMSHINGH MARSKOLE 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 SHRISUKHLALPREMSHINGHMARSKOLE CENTRAL BANK OF INDIA(607115)
264 GHORA DONGRI MP-31-006-014-004/29
(DUDHAWANI) 		1731006014NRG24030720230197406 03/07/2023 SUKHBATI PREMSINGH MARSKOLE 1731006014WL012393 SUKHBATI PREMSINGH MARSKOLE 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 SUKHBATIPREMSINGHMARSKOLE CENTRAL BANK OF INDIA(607115)
265 GHORA DONGRI MP-31-006-014-004/3
(DUDHAWANI) 		1731006014NRG24020720230192875 03/07/2023 MHAJAN 1731006014WL012134 MHAJAN 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MHAJAN CENTRAL BANK OF INDIA(607115)
266 GHORA DONGRI MP-31-006-014-004/30
(DUDHAWANI) 		1731006014NRG24030720230197407 03/07/2023 MRS JAMIYA 1731006014WL012393 MRS JAMIYA 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 MRSJAMIYA CENTRAL BANK OF INDIA(607115)
267 GHORA DONGRI MP-31-006-014-004/31-A
(DUDHAWANI) 		1731006014NRG24030720230197409 03/07/2023 DHARAMSHING MARSKOLE 1731006014WL012393 DHARAMSHING MARSKOLE 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 DHARAMSHINGMARSKOLE CENTRAL BANK OF INDIA(607115)
268 GHORA DONGRI MP-31-006-014-004/4
(DUDHAWANI) 		1731006014NRG24030720230197413 03/07/2023 MANGAL 1731006014WL012393 MANGAL 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 MANGAL CENTRAL BANK OF INDIA(607115)
269 GHORA DONGRI MP-31-006-014-004/40
(DUDHAWANI) 		1731006014NRG24030720230197415 03/07/2023 REKHA MARKAM 1731006014WL012393 REKHA MARKAM 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 REKHAMARKAM CENTRAL BANK OF INDIA(607115)
270 GHORA DONGRI MP-31-006-014-004/40
(DUDHAWANI) 		1731006014NRG24030720230197414 03/07/2023 SHRI SHIVDIN MARKAM 1731006014WL012393 SHRI SHIVDIN MARKAM 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 SHRISHIVDINMARKAM CENTRAL BANK OF INDIA(607115)
271 GHORA DONGRI MP-31-006-014-004/44
(DUDHAWANI) 		1731006014NRG24030720230197417 03/07/2023 Mrs SANOTA MARSKOLE 1731006014WL012393 Mrs SANOTA MARSKOLE 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MrsSANOTAMARSKOLE CENTRAL BANK OF INDIA(607115)
272 GHORA DONGRI MP-31-006-014-004/44-A
(DUDHAWANI) 		1731006014NRG24030720230197419 03/07/2023 MR SHUAMVATI DAMJI MARSKOLE 1731006014WL012393 MR SHUAMVATI DAMJI MARSKOLE 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MRSHUAMVATIDAMJIMARSKOLE CENTRAL BANK OF INDIA(607115)
273 GHORA DONGRI MP-31-006-014-004/44-B
(DUDHAWANI) 		1731006014NRG24030720230197420 03/07/2023 KALIRAM SO MANSHING 1731006014WL012393 KALIRAM SO MANSHING 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 KALIRAMSOMANSHING CENTRAL BANK OF INDIA(607115)
274 GHORA DONGRI MP-31-006-014-004/44-B
(DUDHAWANI) 		1731006014NRG24030720230197421 03/07/2023 MRS SUGBATI MARSKOLE 1731006014WL012393 MRS SUGBATI MARSKOLE 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MRSSUGBATIMARSKOLE CENTRAL BANK OF INDIA(607115)
275 GHORA DONGRI MP-31-006-014-004/46
(DUDHAWANI) 		1731006014NRG24030720230197422 03/07/2023 MR MUKESH KAJLE 1731006014WL012393 MR MUKESH KAJLE 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MRMUKESHKAJLE CENTRAL BANK OF INDIA(607115)
276 GHORA DONGRI MP-31-006-014-004/5
(DUDHAWANI) 		1731006014NRG24030720230197424 03/07/2023 SUKHNANDAN RANGA 1731006014WL012393 SUKHNANDAN RANGA 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 SUKHNANDANRANGA CENTRAL BANK OF INDIA(607115)
277 GHORA DONGRI MP-31-006-014-004/50
(DUDHAWANI) 		1731006014NRG24030720230197425 03/07/2023 MR ANITA SHIVDIN MARSKOLE 1731006014WL012393 MR ANITA SHIVDIN MARSKOLE 00089 CBIN0282533 663 663 Processed 11/07/2023 799579259 MRANITASHIVDINMARSKOLE FINCARE SMALL FINANCE BANK LTD(608304)
278 GHORA DONGRI MP-31-006-014-004/50
(DUDHAWANI) 		1731006014NRG24030720230197426 03/07/2023 MR SUKHAVANTI BABULAL MARSKOLE 1731006014WL012393 MR SUKHAVANTI BABULAL MARSKOLE 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 MRSUKHAVANTIBABULALMARSKOLE CENTRAL BANK OF INDIA(607115)
279 GHORA DONGRI MP-31-006-014-004/52-A
(DUDHAWANI) 		1731006014NRG24030720230197427 03/07/2023 MR DHIMU WARKADE 1731006014WL012393 MR DHIMU WARKADE 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 MRDHIMUWARKADE CENTRAL BANK OF INDIA(607115)
280 GHORA DONGRI MP-31-006-014-004/52-A
(DUDHAWANI) 		1731006014NRG24030720230197430 03/07/2023 MR DULARI DHIMU WARKADE 1731006014WL012393 MR DULARI DHIMU WARKADE 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 MRDULARIDHIMUWARKADE CENTRAL BANK OF INDIA(607115)
281 GHORA DONGRI MP-31-006-014-004/52-A
(DUDHAWANI) 		1731006014NRG24030720230197431 03/07/2023 MR JUGVATI RAMDASH WARKADE 1731006014WL012393 MR JUGVATI RAMDASH WARKADE 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 MRJUGVATIRAMDASHWARKADE CENTRAL BANK OF INDIA(607115)
282 GHORA DONGRI MP-31-006-014-004/52-A
(DUDHAWANI) 		1731006014NRG24030720230197432 03/07/2023 MR SANGEETA SOMU WARKADE 1731006014WL012393 MR SANGEETA SOMU WARKADE 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 MRSANGEETASOMUWARKADE CENTRAL BANK OF INDIA(607115)
283 GHORA DONGRI MP-31-006-014-004/52-A
(DUDHAWANI) 		1731006014NRG24030720230197429 03/07/2023 RAMDASH BHAIYALAL 1731006014WL012393 RAMDASH BHAIYALAL 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 RAMDASHBHAIYALAL CENTRAL BANK OF INDIA(607115)
284 GHORA DONGRI MP-31-006-014-004/52-A
(DUDHAWANI) 		1731006014NRG24030720230197428 03/07/2023 Shri SONU BHAIYALAL WARKADE 1731006014WL012393 Shri SONU BHAIYALAL WARKADE 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 ShriSONUBHAIYALALWARKADE CENTRAL BANK OF INDIA(607115)
285 GHORA DONGRI MP-31-006-014-004/53-A
(DUDHAWANI) 		1731006014NRG24030720230197434 03/07/2023 BHAGVATI WARKADE 1731006014WL012393 BHAGVATI WARKADE 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 BHAGVATIWARKADE CENTRAL BANK OF INDIA(607115)
286 GHORA DONGRI MP-31-006-014-004/53-A
(DUDHAWANI) 		1731006014NRG24030720230197433 03/07/2023 MANOHAR SHABLAL 1731006014WL012393 MANOHAR SHABLAL 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 MANOHARSHABLAL CENTRAL BANK OF INDIA(607115)
287 GHORA DONGRI MP-31-006-014-004/57-A
(DUDHAWANI) 		1731006014NRG24030720230197436 03/07/2023 BHIKKU 1731006014WL012393 BHIKKU 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 BHIKKU CENTRAL BANK OF INDIA(607115)
288 GHORA DONGRI MP-31-006-014-004/57-A
(DUDHAWANI) 		1731006014NRG24030720230197437 03/07/2023 SARMILA 1731006014WL012393 SARMILA 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 SARMILA CENTRAL BANK OF INDIA(607115)
289 GHORA DONGRI MP-31-006-014-004/59
(DUDHAWANI) 		1731006014NRG24030720230197438 03/07/2023 Mrs SARBATI WARKADE 1731006014WL012393 Mrs SARBATI WARKADE 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 MrsSARBATIWARKADE CENTRAL BANK OF INDIA(607115)
290 GHORA DONGRI MP-31-006-014-004/6
(DUDHAWANI) 		1731006014NRG24030720230197440 03/07/2023 BHAGRATI PARTE 1731006014WL012393 BHAGRATI PARTE 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 BHAGRATIPARTE CENTRAL BANK OF INDIA(607115)
291 GHORA DONGRI MP-31-006-014-004/6
(DUDHAWANI) 		1731006014NRG24030720230197439 03/07/2023 SHRI RAGHGHU BUDDHU PARTE 1731006014WL012393 SHRI RAGHGHU BUDDHU PARTE 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 SHRIRAGHGHUBUDDHUPARTE CENTRAL BANK OF INDIA(607115)
292 GHORA DONGRI MP-31-006-014-004/60
(DUDHAWANI) 		1731006014NRG24030720230197441 03/07/2023 MRS MANGLI PREMLAL 1731006014WL012393 MRS MANGLI PREMLAL 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 MRSMANGLIPREMLAL CENTRAL BANK OF INDIA(607115)
293 GHORA DONGRI MP-31-006-014-004/63
(DUDHAWANI) 		1731006014NRG24030720230197443 03/07/2023 Pramila 1731006014WL012393 Pramila 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 Pramila CENTRAL BANK OF INDIA(607115)
294 GHORA DONGRI MP-31-006-014-004/63-A
(DUDHAWANI) 		1731006014NRG24030720230197444 03/07/2023 MR MAMTA SANJU DHURVE 1731006014WL012393 MR MAMTA SANJU DHURVE 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 MRMAMTASANJUDHURVE CENTRAL BANK OF INDIA(607115)
295 GHORA DONGRI MP-31-006-014-004/66
(DUDHAWANI) 		1731006014NRG24030720230197445 03/07/2023 MR SHIVBATI SHANKAR WARKADE 1731006014WL012393 MR SHIVBATI SHANKAR WARKADE 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 MRSHIVBATISHANKARWARKADE CENTRAL BANK OF INDIA(607115)
296 GHORA DONGRI MP-31-006-014-004/66-A
(DUDHAWANI) 		1731006014NRG24030720230197447 03/07/2023 MR RAMESH SO LIPPA 1731006014WL012393 MR RAMESH SO LIPPA 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 MRRAMESHSOLIPPA CENTRAL BANK OF INDIA(607115)
297 GHORA DONGRI MP-31-006-014-004/71
(DUDHAWANI) 		1731006014NRG24030720230197452 03/07/2023 MEENA 1731006014WL012393 MEENA 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 MEENA CENTRAL BANK OF INDIA(607115)
298 GHORA DONGRI MP-31-006-014-004/74
(DUDHAWANI) 		1731006014NRG24030720230197453 03/07/2023 Mr SAJAN MARSKOLE 1731006014WL012393 Mr SAJAN MARSKOLE 00089 CBIN0282533 1547 1547 Processed 11/07/2023 799579259 MrSAJANMARSKOLE BANK OF INDIA(508505)
299 GHORA DONGRI MP-31-006-014-004/78
(DUDHAWANI) 		1731006014NRG24030720230197458 03/07/2023 RAMRATI PARTE SUKHRAM 1731006014WL012393 RAMRATI PARTE SUKHRAM 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 RAMRATIPARTESUKHRAM CENTRAL BANK OF INDIA(607115)
300 GHORA DONGRI MP-31-006-014-004/8
(DUDHAWANI) 		1731006014NRG24030720230197460 03/07/2023 SEVANTI 1731006014WL012393 SEVANTI 00089 CBIN0282533 1547 1547 Processed 11/07/2023 799579259 SEVANTI BANK OF MAHARASHTRA(607387)
301 GHORA DONGRI MP-31-006-014-004/80
(DUDHAWANI) 		1731006014NRG24030720230197461 03/07/2023 MRS BHAGO WARKADE 1731006014WL012393 MRS BHAGO WARKADE 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 MRSBHAGOWARKADE CENTRAL BANK OF INDIA(607115)
302 GHORA DONGRI MP-31-006-014-004/82
(DUDHAWANI) 		1731006014NRG24030720230197463 03/07/2023 MR SARITA HARI UIKEY 1731006014WL012393 MR SARITA HARI UIKEY 00089 CBIN0282533 1547 1547 Processed 12/07/2023 799579259 MRSARITAHARIUIKEY CENTRAL BANK OF INDIA(607115)
303 GHORA DONGRI MP-31-006-018-002/261
(MAHENDRAWADI) 		1731006018NRG24030720230195531 03/07/2023 Ramu ganjam 1731006018WL012290 Ramu ganjam 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 Ramuganjam CENTRAL BANK OF INDIA(607115)
304 GHORA DONGRI MP-31-006-030-001/124
(SIVANPAT) 		1731006000NRG24030720230197939 03/07/2023 MR MAHENDRA SHYAMLAL AHAKE 1731006WL012414 MR MAHENDRA SHYAMLAL AHAKE 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MRMAHENDRASHYAMLALAHAKE CENTRAL BANK OF INDIA(607115)
305 GHORA DONGRI MP-31-006-030-002/112
(SIVANPAT) 		1731006000NRG24030720230197941 03/07/2023 BUDHDU 1731006WL012414 BUDHDU 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 BUDHDU CENTRAL BANK OF INDIA(607115)
306 GHORA DONGRI MP-31-006-030-002/112
(SIVANPAT) 		1731006000NRG24030720230197942 03/07/2023 MR KRISHNA YADAV 1731006WL012414 MR KRISHNA YADAV 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MRKRISHNAYADAV CENTRAL BANK OF INDIA(607115)
307 GHORA DONGRI MP-31-006-030-002/126
(SIVANPAT) 		1731006000NRG24030720230197943 03/07/2023 RAMESH SO MANNA 1731006WL012414 RAMESH SO MANNA 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 RAMESHSOMANNA CENTRAL BANK OF INDIA(607115)
308 GHORA DONGRI MP-31-006-030-002/131-B
(SIVANPAT) 		1731006000NRG24030720230197947 03/07/2023 MANOHAR YADAV 1731006WL012414 MANOHAR YADAV 00089 CBIN0282533 1326 1326 Processed 11/07/2023 799579259 MANOHARYADAV BANK OF MAHARASHTRA(607387)
309 GHORA DONGRI MP-31-006-030-002/134-A
(SIVANPAT) 		1731006000NRG24030720230197949 03/07/2023 SUNIL 1731006WL012414 SUNIL 00089 CBIN0282533 1105 1105 Processed 11/07/2023 799579259 SUNIL BANK OF MAHARASHTRA(607387)
310 GHORA DONGRI MP-31-006-030-002/138
(SIVANPAT) 		1731006000NRG24030720230197950 03/07/2023 GITA 1731006WL012414 GITA 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 GITA CENTRAL BANK OF INDIA(607115)
311 GHORA DONGRI MP-31-006-030-002/138-A
(SIVANPAT) 		1731006000NRG24030720230197952 03/07/2023 MR TULSIRAM SO RAMESHWAR YADAV 1731006WL012414 MR TULSIRAM SO RAMESHWAR YADAV 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MRTULSIRAMSORAMESHWARYADAV CENTRAL BANK OF INDIA(607115)
312 GHORA DONGRI MP-31-006-030-002/138-A
(SIVANPAT) 		1731006000NRG24030720230197951 03/07/2023 RAMESWAR 1731006WL012414 RAMESWAR 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 RAMESWAR CENTRAL BANK OF INDIA(607115)
313 GHORA DONGRI MP-31-006-030-002/138-B
(SIVANPAT) 		1731006000NRG24030720230197953 03/07/2023 MRS MALTI WO DARBARI 1731006WL012414 MRS MALTI WO DARBARI 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MRSMALTIWODARBARI CENTRAL BANK OF INDIA(607115)
314 GHORA DONGRI MP-31-006-030-002/138-C
(SIVANPAT) 		1731006000NRG24030720230197954 03/07/2023 BHAGVATI OGILAL 1731006WL012414 BHAGVATI OGILAL 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 BHAGVATIOGILAL CENTRAL BANK OF INDIA(607115)
315 GHORA DONGRI MP-31-006-030-002/150-C
(SIVANPAT) 		1731006000NRG24030720230197959 03/07/2023 MR SURAJ SO CHHOTE UIKEY 1731006WL012414 MR SURAJ SO CHHOTE UIKEY 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MRSURAJSOCHHOTEUIKEY CENTRAL BANK OF INDIA(607115)
316 GHORA DONGRI MP-31-006-030-002/159
(SIVANPAT) 		1731006000NRG24030720230197961 03/07/2023 SOMTA 1731006WL012414 SOMTA 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 SOMTA CENTRAL BANK OF INDIA(607115)
317 GHORA DONGRI MP-31-006-030-002/159-A
(SIVANPAT) 		1731006000NRG24030720230197966 03/07/2023 AMARAVATI YADAV 1731006WL012414 AMARAVATI YADAV 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 AMARAVATIYADAV CENTRAL BANK OF INDIA(607115)
318 GHORA DONGRI MP-31-006-030-002/188-D
(SIVANPAT) 		1731006000NRG24030720230197969 03/07/2023 MR RAJU 1731006WL012414 MR RAJU 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MRRAJU CENTRAL BANK OF INDIA(607115)
319 GHORA DONGRI MP-31-006-030-002/196
(SIVANPAT) 		1731006000NRG24030720230197970 03/07/2023 MR DINESH SHOBHARAM 1731006WL012414 MR DINESH SHOBHARAM 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MRDINESHSHOBHARAM CENTRAL BANK OF INDIA(607115)
320 GHORA DONGRI MP-31-006-030-002/196-A
(SIVANPAT) 		1731006000NRG24030720230197974 03/07/2023 MRS REKHA YADAV 1731006WL012414 MRS REKHA YADAV 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MRSREKHAYADAV CENTRAL BANK OF INDIA(607115)
321 GHORA DONGRI MP-31-006-030-002/21
(SIVANPAT) 		1731006000NRG24030720230197976 03/07/2023 MR SAHABLAL YADAV 1731006WL012414 MR SAHABLAL YADAV 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MRSAHABLALYADAV CENTRAL BANK OF INDIA(607115)
322 GHORA DONGRI MP-31-006-030-002/50-D
(SIVANPAT) 		1731006000NRG24030720230197977 03/07/2023 BABU YADAV 1731006WL012414 BABU YADAV 00089 CBIN0282533 1326 1326 Processed 11/07/2023 799579259 BABUYADAV UNION BANK OF INDIA(508500)
323 GHORA DONGRI MP-31-006-030-002/51-A
(SIVANPAT) 		1731006000NRG24030720230197979 03/07/2023 MR GHANSHYAM YADAV 1731006WL012414 MR GHANSHYAM YADAV 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MRGHANSHYAMYADAV CENTRAL BANK OF INDIA(607115)
324 GHORA DONGRI MP-31-006-030-002/63-B
(SIVANPAT) 		1731006000NRG24030720230197981 03/07/2023 SUKESH 1731006WL012414 SUKESH 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 SUKESH CENTRAL BANK OF INDIA(607115)
325 GHORA DONGRI MP-31-006-030-002/70
(SIVANPAT) 		1731006000NRG24030720230197983 03/07/2023 MR LAKHAN RATAN YADAV 1731006WL012414 MR LAKHAN RATAN YADAV 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MRLAKHANRATANYADAV CENTRAL BANK OF INDIA(607115)
326 GHORA DONGRI MP-31-006-030-002/70
(SIVANPAT) 		1731006000NRG24030720230197984 03/07/2023 SAROJ 1731006WL012414 SAROJ 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 SAROJ CENTRAL BANK OF INDIA(607115)
327 GHORA DONGRI MP-31-006-030-002/71
(SIVANPAT) 		1731006000NRG24030720230197985 03/07/2023 SAHABULAL 1731006WL012414 SAHABULAL 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 SAHABULAL CENTRAL BANK OF INDIA(607115)
328 GHORA DONGRI MP-31-006-030-002/73
(SIVANPAT) 		1731006000NRG24030720230197986 03/07/2023 GAJANAND YADAV 1731006WL012414 GAJANAND YADAV 00089 CBIN0282533 1326 1326 Processed 11/07/2023 799579259 GAJANANDYADAV UNION BANK OF INDIA(508500)
329 GHORA DONGRI MP-31-006-030-002/73
(SIVANPAT) 		1731006000NRG24030720230197987 03/07/2023 MRS LAXMI YADAV 1731006WL012414 MRS LAXMI YADAV 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MRSLAXMIYADAV CENTRAL BANK OF INDIA(607115)
330 GHORA DONGRI MP-31-006-030-002/73-A
(SIVANPAT) 		1731006000NRG24030720230197988 03/07/2023 BALIYA 1731006WL012414 BALIYA 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 BALIYA CENTRAL BANK OF INDIA(607115)
331 GHORA DONGRI MP-31-006-030-002/74
(SIVANPAT) 		1731006000NRG24030720230197989 03/07/2023 MR MOHANLAL 1731006WL012414 MR MOHANLAL 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 MRMOHANLAL CENTRAL BANK OF INDIA(607115)
332 GHORA DONGRI MP-31-006-030-002/74-A
(SIVANPAT) 		1731006000NRG24030720230197994 03/07/2023 REKHA YADAV 1731006WL012414 REKHA YADAV 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 REKHAYADAV CENTRAL BANK OF INDIA(607115)
333 GHORA DONGRI MP-31-006-030-002/87
(SIVANPAT) 		1731006000NRG24030720230197996 03/07/2023 INDAR 1731006WL012414 INDAR 00089 CBIN0282533 884 884 Processed 12/07/2023 799579259 INDAR CENTRAL BANK OF INDIA(607115)
334 GHORA DONGRI MP-31-006-030-002/87
(SIVANPAT) 		1731006000NRG24030720230197995 03/07/2023 TALIYA 1731006WL012414 TALIYA 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 TALIYA CENTRAL BANK OF INDIA(607115)
335 GHORA DONGRI MP-31-006-030-002/88
(SIVANPAT) 		1731006000NRG24030720230197997 03/07/2023 MR SHERSINGH CHOTE CHOTE 1731006WL012414 MR SHERSINGH CHOTE CHOTE 00089 CBIN0282533 884 884 Processed 12/07/2023 799579259 MRSHERSINGHCHOTECHOTE CENTRAL BANK OF INDIA(607115)
336 GHORA DONGRI MP-31-006-030-002/97
(SIVANPAT) 		1731006000NRG24030720230198001 03/07/2023 LADHURAM YADAV 1731006WL012414 LADHURAM YADAV 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 LADHURAMYADAV CENTRAL BANK OF INDIA(607115)
337 GHORA DONGRI MP-31-006-030-002/97
(SIVANPAT) 		1731006000NRG24030720230198000 03/07/2023 MRS MANGLI YADAV 1731006WL012414 MRS MANGLI YADAV 00089 CBIN0282533 1326 1326 Processed 11/07/2023 799579259 MRSMANGLIYADAV UNION BANK OF INDIA(508500)
338 GHORA DONGRI MP-31-006-030-002/97
(SIVANPAT) 		1731006000NRG24030720230197999 03/07/2023 OJHO 1731006WL012414 OJHO 00089 CBIN0282533 1326 1326 Processed 11/07/2023 799579259 OJHO UNION BANK OF INDIA(508500)
339 GHORA DONGRI MP-31-006-030-003/190
(SIVANPAT) 		1731006000NRG24030720230198002 03/07/2023 DHIRAJ SO SOHANLAL 1731006WL012414 DHIRAJ SO SOHANLAL 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 DHIRAJSOSOHANLAL CENTRAL BANK OF INDIA(607115)
340 GHORA DONGRI MP-31-006-033-001/157-B
(JUWADI) 		1731006000NRG24030720230197847 03/07/2023 ARCHANA 1731006WL012410 ARCHANA 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 ARCHANA CENTRAL BANK OF INDIA(607115)
341 GHORA DONGRI MP-31-006-033-001/348-A
(JUWADI) 		1731006000NRG24030720230197877 03/07/2023 BIRBAL 1731006WL012410 BIRBAL 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 BIRBAL CENTRAL BANK OF INDIA(607115)
342 GHORA DONGRI MP-31-006-033-001/67
(JUWADI) 		1731006000NRG24030720230197890 03/07/2023 SUSHILA 1731006WL012410 SUSHILA 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 SUSHILA CENTRAL BANK OF INDIA(607115)
343 GHORA DONGRI MP-31-006-033-002/78-A
(JUWADI) 		1731006000NRG24030720230197918 03/07/2023 NITESH 1731006WL012410 NITESH 00089 CBIN0282533 1326 1326 Processed 12/07/2023 799579259 NITESH CENTRAL BANK OF INDIA(607115)
SubTotal 201773 201773
344 GHORA DONGRI MP-31-006-053-002/64
(KHAIRWANI) 		1731006053NRG24030720230195472 03/07/2023 Mr JHANAKLAL SO SAKARU 1731006053WL012284 Mr JHANAKLAL SO SAKARU 00089 CBIN0284406 1326 1326 Processed 11/07/2023 799579259 MrJHANAKLALSOSAKARU STATE BANK OF INDIA(508548)
345 GHORA DONGRI MP-31-006-053-002/92
(KHAIRWANI) 		1731006053NRG24030720230195481 03/07/2023 VIMALVATI SALAM 1731006053WL012284 VIMALVATI SALAM 00089 CBIN0284406 663 663 Processed 12/07/2023 799579259 VIMALVATISALAM CENTRAL BANK OF INDIA(607115)
346 GHORA DONGRI MP-31-006-053-002/93
(KHAIRWANI) 		1731006053NRG24030720230195482 03/07/2023 MISS RASIYA 1731006053WL012284 MISS RASIYA 00089 CBIN0284406 1326 1326 Processed 12/07/2023 799579259 MISSRASIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
347 GHORA DONGRI MP-31-006-047-001/87-A
(JHOLI) 		1731006047NRG24030720230197690 03/07/2023 MR RANJEET SIKDAR 1731006047WL012400 MR RANJEET SIKDAR 00152 HDFC0001945 1326 1326 Processed 11/07/2023 799579259 MRRANJEETSIKDAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
348 GHORA DONGRI MP-31-006-024-001/10-B
(BANJARI DHAL) 		1731006024NRG24030720230197075 03/07/2023 SMT KALABATEE 1731006024WL012376 SMT KALABATEE 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 SMTKALABATEE PUNJAB NATIONAL BANK(508568)
349 GHORA DONGRI MP-31-006-024-001/100
(BANJARI DHAL) 		1731006024NRG24030720230197076 03/07/2023 PADAMSHIG 1731006024WL012376 PADAMSHIG 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 PADAMSHIG PUNJAB NATIONAL BANK(508568)
350 GHORA DONGRI MP-31-006-024-001/100-A
(BANJARI DHAL) 		1731006024NRG24030720230197077 03/07/2023 MR SHIVPRASAD 1731006024WL012376 MR SHIVPRASAD 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 MRSHIVPRASAD PUNJAB NATIONAL BANK(508568)
351 GHORA DONGRI MP-31-006-024-001/103
(BANJARI DHAL) 		1731006024NRG24030720230196994 03/07/2023 MR DHYALAL 1731006024WL012372 MR DHYALAL 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 MRDHYALAL PUNJAB NATIONAL BANK(508568)
352 GHORA DONGRI MP-31-006-024-001/104
(BANJARI DHAL) 		1731006024NRG24030720230197079 03/07/2023 FOOLKALI 1731006024WL012376 FOOLKALI 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 FOOLKALI PUNJAB NATIONAL BANK(508568)
353 GHORA DONGRI MP-31-006-024-001/104
(BANJARI DHAL) 		1731006024NRG24030720230197078 03/07/2023 MR BHAGWAN 1731006024WL012376 MR BHAGWAN 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 MRBHAGWAN PUNJAB NATIONAL BANK(508568)
354 GHORA DONGRI MP-31-006-024-001/116-A
(BANJARI DHAL) 		1731006024NRG24030720230197080 03/07/2023 MR SHIVRAM SO DULASING 1731006024WL012376 MR SHIVRAM SO DULASING 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 MRSHIVRAMSODULASING PUNJAB NATIONAL BANK(508568)
355 GHORA DONGRI MP-31-006-024-001/116-C
(BANJARI DHAL) 		1731006024NRG24030720230197082 03/07/2023 MR DULASING SO HARESING 1731006024WL012376 MR DULASING SO HARESING 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 MRDULASINGSOHARESING PUNJAB NATIONAL BANK(508568)
356 GHORA DONGRI MP-31-006-024-001/117
(BANJARI DHAL) 		1731006024NRG24030720230197083 03/07/2023 MULCAND 1731006024WL012376 MULCAND 00354 PUNB0129600 884 884 Processed 11/07/2023 799579259 MULCAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
357 GHORA DONGRI MP-31-006-024-001/120
(BANJARI DHAL) 		1731006024NRG24030720230196996 03/07/2023 CHANDRKALI 1731006024WL012372 CHANDRKALI 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 CHANDRKALI PUNJAB NATIONAL BANK(508568)
358 GHORA DONGRI MP-31-006-024-001/120-A
(BANJARI DHAL) 		1731006024NRG24030720230196997 03/07/2023 MR RAMDAS 1731006024WL012372 MR RAMDAS 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 MRRAMDAS PUNJAB NATIONAL BANK(508568)
359 GHORA DONGRI MP-31-006-024-001/122
(BANJARI DHAL) 		1731006024NRG24030720230196998 03/07/2023 SMT PREMBATI AKHANDE 1731006024WL012372 SMT PREMBATI AKHANDE 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 SMTPREMBATIAKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
360 GHORA DONGRI MP-31-006-024-001/122-A
(BANJARI DHAL) 		1731006024NRG24030720230196999 03/07/2023 MR VINOD AKHANDE 1731006024WL012372 MR VINOD AKHANDE 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 MRVINODAKHANDE PUNJAB NATIONAL BANK(508568)
361 GHORA DONGRI MP-31-006-024-001/124
(BANJARI DHAL) 		1731006024NRG24030720230197001 03/07/2023 BANTO 1731006024WL012372 BANTO 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 BANTO PUNJAB NATIONAL BANK(508568)
362 GHORA DONGRI MP-31-006-024-001/124
(BANJARI DHAL) 		1731006024NRG24030720230197000 03/07/2023 MR SHIVPAL SO TULARAM 1731006024WL012372 MR SHIVPAL SO TULARAM 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRSHIVPALSOTULARAM PUNJAB NATIONAL BANK(508568)
363 GHORA DONGRI MP-31-006-024-001/132
(BANJARI DHAL) 		1731006024NRG24030720230197085 03/07/2023 SMT SUSHILA WO DALAPSING 1731006024WL012376 SMT SUSHILA WO DALAPSING 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 SMTSUSHILAWODALAPSING PUNJAB NATIONAL BANK(508568)
364 GHORA DONGRI MP-31-006-024-001/137-A
(BANJARI DHAL) 		1731006024NRG24030720230197002 03/07/2023 MR INDRAPAL SO MUNNU 1731006024WL012372 MR INDRAPAL SO MUNNU 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 MRINDRAPALSOMUNNU PUNJAB NATIONAL BANK(508568)
365 GHORA DONGRI MP-31-006-024-001/139
(BANJARI DHAL) 		1731006024NRG24030720230197004 03/07/2023 MR BARELAL 1731006024WL012372 MR BARELAL 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRBARELAL PUNJAB NATIONAL BANK(508568)
366 GHORA DONGRI MP-31-006-024-001/139
(BANJARI DHAL) 		1731006024NRG24030720230197005 03/07/2023 MRS MUNNI BAI 1731006024WL012372 MRS MUNNI BAI 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRSMUNNIBAI PUNJAB NATIONAL BANK(508568)
367 GHORA DONGRI MP-31-006-024-001/140
(BANJARI DHAL) 		1731006024NRG24030720230197006 03/07/2023 MR SONU SO MADAN 1731006024WL012372 MR SONU SO MADAN 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRSONUSOMADAN PUNJAB NATIONAL BANK(508568)
368 GHORA DONGRI MP-31-006-024-001/140
(BANJARI DHAL) 		1731006024NRG24030720230197008 03/07/2023 MRS PHOOLWATI WO MADAN 1731006024WL012372 MRS PHOOLWATI WO MADAN 00354 PUNB0129600 884 884 Processed 11/07/2023 799579259 MRSPHOOLWATIWOMADAN PUNJAB NATIONAL BANK(508568)
369 GHORA DONGRI MP-31-006-024-001/140
(BANJARI DHAL) 		1731006024NRG24030720230197007 03/07/2023 MRS RAJANTI WO SONU 1731006024WL012372 MRS RAJANTI WO SONU 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRSRAJANTIWOSONU PUNJAB NATIONAL BANK(508568)
370 GHORA DONGRI MP-31-006-024-001/141-A
(BANJARI DHAL) 		1731006024NRG24030720230197009 03/07/2023 MR RADESHYAM 1731006024WL012372 MR RADESHYAM 00354 PUNB0129600 1326 1326 Rejected 13/07/2023 799579259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 GHORA DONGRI MP-31-006-024-001/145
(BANJARI DHAL) 		1731006024NRG24030720230197011 03/07/2023 CHANDRAKISOR 1731006024WL012372 CHANDRAKISOR 00354 PUNB0129600 884 884 Processed 11/07/2023 799579259 CHANDRAKISOR PUNJAB NATIONAL BANK(508568)
372 GHORA DONGRI MP-31-006-024-001/145
(BANJARI DHAL) 		1731006024NRG24030720230197010 03/07/2023 MRS OJHU 1731006024WL012372 MRS OJHU 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRSOJHU PUNJAB NATIONAL BANK(508568)
373 GHORA DONGRI MP-31-006-024-001/153-A
(BANJARI DHAL) 		1731006024NRG24030720230197086 03/07/2023 MR SANTOSH 1731006024WL012376 MR SANTOSH 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 MRSANTOSH PUNJAB NATIONAL BANK(508568)
374 GHORA DONGRI MP-31-006-024-001/156
(BANJARI DHAL) 		1731006024NRG24030720230197088 03/07/2023 MR GOPALSING 1731006024WL012376 MR GOPALSING 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 MRGOPALSING PUNJAB NATIONAL BANK(508568)
375 GHORA DONGRI MP-31-006-024-001/156
(BANJARI DHAL) 		1731006024NRG24030720230197087 03/07/2023 MR SURAJLAL 1731006024WL012376 MR SURAJLAL 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 MRSURAJLAL PUNJAB NATIONAL BANK(508568)
376 GHORA DONGRI MP-31-006-024-001/156
(BANJARI DHAL) 		1731006024NRG24030720230197089 03/07/2023 SMT SARLA 1731006024WL012376 SMT SARLA 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 SMTSARLA PUNJAB NATIONAL BANK(508568)
377 GHORA DONGRI MP-31-006-024-001/159
(BANJARI DHAL) 		1731006024NRG24030720230197012 03/07/2023 AMRLAL 1731006024WL012372 AMRLAL 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 AMRLAL PUNJAB NATIONAL BANK(508568)
378 GHORA DONGRI MP-31-006-024-001/168
(BANJARI DHAL) 		1731006024NRG24030720230197013 03/07/2023 MR SUNDARLAL 1731006024WL012372 MR SUNDARLAL 00354 PUNB0129600 884 884 Processed 11/07/2023 799579259 MRSUNDARLAL PUNJAB NATIONAL BANK(508568)
379 GHORA DONGRI MP-31-006-024-001/168
(BANJARI DHAL) 		1731006024NRG24030720230197014 03/07/2023 MR VIJAY KUMAR BARSKAR 1731006024WL012372 MR VIJAY KUMAR BARSKAR 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRVIJAYKUMARBARSKAR PUNJAB NATIONAL BANK(508568)
380 GHORA DONGRI MP-31-006-024-001/20
(BANJARI DHAL) 		1731006024NRG24030720230197091 03/07/2023 MR MAHESH SO MULA SINGH 1731006024WL012376 MR MAHESH SO MULA SINGH 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 MRMAHESHSOMULASINGH PUNJAB NATIONAL BANK(508568)
381 GHORA DONGRI MP-31-006-024-001/20
(BANJARI DHAL) 		1731006024NRG24030720230197090 03/07/2023 MR MULASE 1731006024WL012376 MR MULASE 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 MRMULASE PUNJAB NATIONAL BANK(508568)
382 GHORA DONGRI MP-31-006-024-001/20-A
(BANJARI DHAL) 		1731006024NRG24030720230197093 03/07/2023 SARASWATI 1731006024WL012376 SARASWATI 00354 PUNB0129600 884 884 Processed 11/07/2023 799579259 SARASWATI PUNJAB NATIONAL BANK(508568)
383 GHORA DONGRI MP-31-006-024-001/20-A
(BANJARI DHAL) 		1731006024NRG24030720230197092 03/07/2023 SURESH 1731006024WL012376 SURESH 00354 PUNB0129600 884 884 Processed 11/07/2023 799579259 SURESH PUNJAB NATIONAL BANK(508568)
384 GHORA DONGRI MP-31-006-024-001/207-A
(BANJARI DHAL) 		1731006024NRG24030720230197094 03/07/2023 MR RAVIKANT SO MOTILAL KASDE 1731006024WL012376 MR RAVIKANT SO MOTILAL KASDE 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 MRRAVIKANTSOMOTILALKASDE PUNJAB NATIONAL BANK(508568)
385 GHORA DONGRI MP-31-006-024-001/219
(BANJARI DHAL) 		1731006024NRG24030720230197016 03/07/2023 MRS SUKHBATI KAJLE 1731006024WL012372 MRS SUKHBATI KAJLE 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 MRSSUKHBATIKAJLE PUNJAB NATIONAL BANK(508568)
386 GHORA DONGRI MP-31-006-024-001/219
(BANJARI DHAL) 		1731006024NRG24030720230197015 03/07/2023 RAKISHOR 1731006024WL012372 RAKISHOR 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 RAKISHOR PUNJAB NATIONAL BANK(508568)
387 GHORA DONGRI MP-31-006-024-001/22-B
(BANJARI DHAL) 		1731006024NRG24030720230197018 03/07/2023 KUM KAMLA BARSKAR DO CHATARSING 1731006024WL012372 KUM KAMLA BARSKAR DO CHATARSING 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 KUMKAMLABARSKARDOCHATARSING PUNJAB NATIONAL BANK(508568)
388 GHORA DONGRI MP-31-006-024-001/22-B
(BANJARI DHAL) 		1731006024NRG24030720230197017 03/07/2023 MR ANTARAM SO KAJLE 1731006024WL012372 MR ANTARAM SO KAJLE 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 MRANTARAMSOKAJLE PUNJAB NATIONAL BANK(508568)
389 GHORA DONGRI MP-31-006-024-001/22-C
(BANJARI DHAL) 		1731006024NRG24030720230197020 03/07/2023 MR RATAN KAJLE 1731006024WL012372 MR RATAN KAJLE 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRRATANKAJLE PUNJAB NATIONAL BANK(508568)
390 GHORA DONGRI MP-31-006-024-001/22-C
(BANJARI DHAL) 		1731006024NRG24030720230197019 03/07/2023 SMT FULWATI KAJLE 1731006024WL012372 SMT FULWATI KAJLE 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 SMTFULWATIKAJLE PUNJAB NATIONAL BANK(508568)
391 GHORA DONGRI MP-31-006-024-001/23-D
(BANJARI DHAL) 		1731006024NRG24030720230197021 03/07/2023 MR NANDKISHOR 1731006024WL012372 MR NANDKISHOR 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 MRNANDKISHOR PUNJAB NATIONAL BANK(508568)
392 GHORA DONGRI MP-31-006-024-001/230-A
(BANJARI DHAL) 		1731006024NRG24030720230197095 03/07/2023 SHAJU 1731006024WL012376 SHAJU 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 SHAJU PUNJAB NATIONAL BANK(508568)
393 GHORA DONGRI MP-31-006-024-001/231
(BANJARI DHAL) 		1731006024NRG24030720230197096 03/07/2023 DHARAMSHIG 1731006024WL012376 DHARAMSHIG 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 DHARAMSHIG PUNJAB NATIONAL BANK(508568)
394 GHORA DONGRI MP-31-006-024-001/24-D
(BANJARI DHAL) 		1731006024NRG24030720230197022 03/07/2023 MR SUNIL KAJLE 1731006024WL012372 MR SUNIL KAJLE 00354 PUNB0129600 884 884 Processed 11/07/2023 799579259 MRSUNILKAJLE PUNJAB NATIONAL BANK(508568)
395 GHORA DONGRI MP-31-006-024-001/243
(BANJARI DHAL) 		1731006024NRG24030720230197023 03/07/2023 MR BABLOO KAJLE 1731006024WL012372 MR BABLOO KAJLE 00354 PUNB0129600 221 221 Processed 11/07/2023 799579259 MRBABLOOKAJLE PUNJAB NATIONAL BANK(508568)
396 GHORA DONGRI MP-31-006-024-001/33
(BANJARI DHAL) 		1731006024NRG24030720230197097 03/07/2023 MR SHAKARAM SO SUKHLAL 1731006024WL012376 MR SHAKARAM SO SUKHLAL 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 MRSHAKARAMSOSUKHLAL PUNJAB NATIONAL BANK(508568)
397 GHORA DONGRI MP-31-006-024-001/36-A
(BANJARI DHAL) 		1731006024NRG24030720230197024 03/07/2023 MR BHAGRATH 1731006024WL012372 MR BHAGRATH 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRBHAGRATH PUNJAB NATIONAL BANK(508568)
398 GHORA DONGRI MP-31-006-024-001/36-A
(BANJARI DHAL) 		1731006024NRG24030720230197025 03/07/2023 MRS SUNITA WO BHAGRATH 1731006024WL012372 MRS SUNITA WO BHAGRATH 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRSSUNITAWOBHAGRATH INDIA POST PAYMENTS BANK LIMITED(508528)
399 GHORA DONGRI MP-31-006-024-001/37
(BANJARI DHAL) 		1731006024NRG24030720230197026 03/07/2023 PREMLAL 1731006024WL012372 PREMLAL 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 PREMLAL PUNJAB NATIONAL BANK(508568)
400 GHORA DONGRI MP-31-006-024-001/39-A
(BANJARI DHAL) 		1731006024NRG24030720230197027 03/07/2023 MR DINESH 1731006024WL012372 MR DINESH 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRDINESH PUNJAB NATIONAL BANK(508568)
401 GHORA DONGRI MP-31-006-024-001/52
(BANJARI DHAL) 		1731006024NRG24030720230197098 03/07/2023 MEENA 1731006024WL012376 MEENA 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 MEENA PUNJAB NATIONAL BANK(508568)
402 GHORA DONGRI MP-31-006-024-001/57
(BANJARI DHAL) 		1731006024NRG24030720230197028 03/07/2023 KHUSHILAL 1731006024WL012372 KHUSHILAL 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 KHUSHILAL PUNJAB NATIONAL BANK(508568)
403 GHORA DONGRI MP-31-006-024-001/58
(BANJARI DHAL) 		1731006024NRG24030720230197030 03/07/2023 PHULVATI 1731006024WL012372 PHULVATI 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 PHULVATI PUNJAB NATIONAL BANK(508568)
404 GHORA DONGRI MP-31-006-024-001/59
(BANJARI DHAL) 		1731006024NRG24030720230197031 03/07/2023 PREMLAL 1731006024WL012372 PREMLAL 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 PREMLAL PUNJAB NATIONAL BANK(508568)
405 GHORA DONGRI MP-31-006-024-001/59-A
(BANJARI DHAL) 		1731006024NRG24030720230197032 03/07/2023 BRIJESH 1731006024WL012372 BRIJESH 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 BRIJESH PUNJAB NATIONAL BANK(508568)
406 GHORA DONGRI MP-31-006-024-001/59-A
(BANJARI DHAL) 		1731006024NRG24030720230197033 03/07/2023 MRS SHASHIKALA 1731006024WL012372 MRS SHASHIKALA 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRSSHASHIKALA PUNJAB NATIONAL BANK(508568)
407 GHORA DONGRI MP-31-006-024-001/61
(BANJARI DHAL) 		1731006024NRG24030720230197035 03/07/2023 MR RAVINARAYAN SO MUNNU 1731006024WL012372 MR RAVINARAYAN SO MUNNU 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRRAVINARAYANSOMUNNU PUNJAB NATIONAL BANK(508568)
408 GHORA DONGRI MP-31-006-024-001/61
(BANJARI DHAL) 		1731006024NRG24030720230197034 03/07/2023 RAMNARYAN 1731006024WL012372 RAMNARYAN 00354 PUNB0129600 442 442 Processed 11/07/2023 799579259 RAMNARYAN PUNJAB NATIONAL BANK(508568)
409 GHORA DONGRI MP-31-006-024-001/61-A
(BANJARI DHAL) 		1731006024NRG24030720230197036 03/07/2023 SHIVNARAYAN 1731006024WL012372 SHIVNARAYAN 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
410 GHORA DONGRI MP-31-006-024-001/77
(BANJARI DHAL) 		1731006024NRG24030720230197101 03/07/2023 MR RAMESHWAR SO NANDLAL 1731006024WL012376 MR RAMESHWAR SO NANDLAL 00354 PUNB0129600 884 884 Processed 11/07/2023 799579259 MRRAMESHWARSONANDLAL PUNJAB NATIONAL BANK(508568)
411 GHORA DONGRI MP-31-006-024-001/78
(BANJARI DHAL) 		1731006024NRG24030720230197103 03/07/2023 MRS LALITA WO SHIVPAL 1731006024WL012376 MRS LALITA WO SHIVPAL 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 MRSLALITAWOSHIVPAL PUNJAB NATIONAL BANK(508568)
412 GHORA DONGRI MP-31-006-024-001/78
(BANJARI DHAL) 		1731006024NRG24030720230197102 03/07/2023 SHIVPAL 1731006024WL012376 SHIVPAL 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 SHIVPAL PUNJAB NATIONAL BANK(508568)
413 GHORA DONGRI MP-31-006-024-001/78-A
(BANJARI DHAL) 		1731006024NRG24030720230197104 03/07/2023 MR GULAB SO NANDER SING 1731006024WL012376 MR GULAB SO NANDER SING 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 MRGULABSONANDERSING PUNJAB NATIONAL BANK(508568)
414 GHORA DONGRI MP-31-006-024-001/78-A
(BANJARI DHAL) 		1731006024NRG24030720230197105 03/07/2023 MRS MAMTA WO GULAB 1731006024WL012376 MRS MAMTA WO GULAB 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 MRSMAMTAWOGULAB PUNJAB NATIONAL BANK(508568)
415 GHORA DONGRI MP-31-006-024-001/79-A
(BANJARI DHAL) 		1731006024NRG24030720230197107 03/07/2023 ANITA 1731006024WL012376 ANITA 00354 PUNB0129600 442 442 Processed 11/07/2023 799579259 ANITA PUNJAB NATIONAL BANK(508568)
416 GHORA DONGRI MP-31-006-024-001/79-B
(BANJARI DHAL) 		1731006024NRG24030720230197109 03/07/2023 SHEVLAL 1731006024WL012376 SHEVLAL 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 SHEVLAL PUNJAB NATIONAL BANK(508568)
417 GHORA DONGRI MP-31-006-024-001/79-B
(BANJARI DHAL) 		1731006024NRG24030720230197108 03/07/2023 SMT JUGANTI BAI SEVLAL 1731006024WL012376 SMT JUGANTI BAI SEVLAL 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 SMTJUGANTIBAISEVLAL PUNJAB NATIONAL BANK(508568)
418 GHORA DONGRI MP-31-006-024-001/80-A
(BANJARI DHAL) 		1731006024NRG24030720230197110 03/07/2023 SMT RAMSATI 1731006024WL012376 SMT RAMSATI 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 SMTRAMSATI PUNJAB NATIONAL BANK(508568)
419 GHORA DONGRI MP-31-006-024-001/81-C
(BANJARI DHAL) 		1731006024NRG24030720230197111 03/07/2023 MR SABULAL KUMAR SEELUKAR SO MANIRAM SEELUKAR 1731006024WL012376 MR SABULAL KUMAR SEELUKAR SO MANIRAM SEELUKAR 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 MRSABULALKUMARSEELUKARSOMANIRAMSEELUKAR PUNJAB NATIONAL BANK(508568)
420 GHORA DONGRI MP-31-006-024-001/86-A
(BANJARI DHAL) 		1731006024NRG24030720230197037 03/07/2023 MR DILIP SO BHAIYALAL 1731006024WL012372 MR DILIP SO BHAIYALAL 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRDILIPSOBHAIYALAL FINO PAYMENTS BANK LTD(608001)
421 GHORA DONGRI MP-31-006-024-001/86-A
(BANJARI DHAL) 		1731006024NRG24030720230197038 03/07/2023 MRS RAMBATI BARSAKAR 1731006024WL012372 MRS RAMBATI BARSAKAR 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRSRAMBATIBARSAKAR PUNJAB NATIONAL BANK(508568)
422 GHORA DONGRI MP-31-006-024-001/87
(BANJARI DHAL) 		1731006024NRG24030720230197040 03/07/2023 MRS VIMLA WO RAJESH AKHANDE 1731006024WL012372 MRS VIMLA WO RAJESH AKHANDE 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRSVIMLAWORAJESHAKHANDE PUNJAB NATIONAL BANK(508568)
423 GHORA DONGRI MP-31-006-024-001/87
(BANJARI DHAL) 		1731006024NRG24030720230197039 03/07/2023 RAJESH 1731006024WL012372 RAJESH 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 RAJESH PUNJAB NATIONAL BANK(508568)
424 GHORA DONGRI MP-31-006-024-001/87-A
(BANJARI DHAL) 		1731006024NRG24030720230197041 03/07/2023 MAHESH 1731006024WL012372 MAHESH 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MAHESH PUNJAB NATIONAL BANK(508568)
425 GHORA DONGRI MP-31-006-024-001/89
(BANJARI DHAL) 		1731006024NRG24030720230197042 03/07/2023 GANJAN 1731006024WL012372 GANJAN 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 GANJAN PUNJAB NATIONAL BANK(508568)
426 GHORA DONGRI MP-31-006-024-001/91
(BANJARI DHAL) 		1731006024NRG24030720230197043 03/07/2023 MR VATAN 1731006024WL012372 MR VATAN 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRVATAN PUNJAB NATIONAL BANK(508568)
427 GHORA DONGRI MP-31-006-024-001/91-A
(BANJARI DHAL) 		1731006024NRG24030720230197044 03/07/2023 MR ANIL SO VATAN KASDE 1731006024WL012372 MR ANIL SO VATAN KASDE 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRANILSOVATANKASDE PUNJAB NATIONAL BANK(508568)
428 GHORA DONGRI MP-31-006-024-001/97-B
(BANJARI DHAL) 		1731006024NRG24030720230197112 03/07/2023 JAISINGH 1731006024WL012376 JAISINGH 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 JAISINGH PUNJAB NATIONAL BANK(508568)
429 GHORA DONGRI MP-31-006-024-002/10-A
(BANJARI DHAL) 		1731006024NRG24030720230197113 03/07/2023 MUNIYA 1731006024WL012376 MUNIYA 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MUNIYA PUNJAB NATIONAL BANK(508568)
430 GHORA DONGRI MP-31-006-024-002/15
(BANJARI DHAL) 		1731006024NRG24030720230197115 03/07/2023 MR SHAYAMJI SO SAYBU 1731006024WL012376 MR SHAYAMJI SO SAYBU 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRSHAYAMJISOSAYBU PUNJAB NATIONAL BANK(508568)
431 GHORA DONGRI MP-31-006-024-002/17-a
(BANJARI DHAL) 		1731006024NRG24030720230197117 03/07/2023 RAMBHAROSH 1731006024WL012376 RAMBHAROSH 00354 PUNB0129600 884 884 Processed 11/07/2023 799579259 RAMBHAROSH STATE BANK OF INDIA(508548)
432 GHORA DONGRI MP-31-006-024-002/17-a
(BANJARI DHAL) 		1731006024NRG24030720230197116 03/07/2023 ramprashad 1731006024WL012376 ramprashad 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 ramprashad JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
433 GHORA DONGRI MP-31-006-024-002/18
(BANJARI DHAL) 		1731006024NRG24030720230197118 03/07/2023 MR SONU SO SUKAL 1731006024WL012376 MR SONU SO SUKAL 00354 PUNB0129600 884 884 Processed 11/07/2023 799579259 MRSONUSOSUKAL PUNJAB NATIONAL BANK(508568)
434 GHORA DONGRI MP-31-006-024-002/18
(BANJARI DHAL) 		1731006024NRG24030720230197119 03/07/2023 MR SONU SO SUKAL 1731006024WL012376 MR SONU SO SUKAL 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRSONUSOSUKAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
435 GHORA DONGRI MP-31-006-024-002/19
(BANJARI DHAL) 		1731006024NRG24030720230197120 03/07/2023 MRS SHYAMBAI WO SHANKULAL 1731006024WL012376 MRS SHYAMBAI WO SHANKULAL 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRSSHYAMBAIWOSHANKULAL PUNJAB NATIONAL BANK(508568)
436 GHORA DONGRI MP-31-006-024-002/2
(BANJARI DHAL) 		1731006024NRG24030720230197122 03/07/2023 MR VIRENDRA SO MISHRILAL 1731006024WL012376 MR VIRENDRA SO MISHRILAL 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRVIRENDRASOMISHRILAL PAYTM PAYMENTS BANK LTD(608032)
437 GHORA DONGRI MP-31-006-024-002/20-A
(BANJARI DHAL) 		1731006024NRG24030720230197124 03/07/2023 BHAGVATI 1731006024WL012376 BHAGVATI 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 BHAGVATI PUNJAB NATIONAL BANK(508568)
438 GHORA DONGRI MP-31-006-024-002/20-A
(BANJARI DHAL) 		1731006024NRG24030720230197123 03/07/2023 MR GULAB RAO KASDE SO BHURESING 1731006024WL012376 MR GULAB RAO KASDE SO BHURESING 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRGULABRAOKASDESOBHURESING STATE BANK OF INDIA(508548)
439 GHORA DONGRI MP-31-006-024-002/21
(BANJARI DHAL) 		1731006024NRG24030720230197125 03/07/2023 SUMAN 1731006024WL012376 SUMAN 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 SUMAN PUNJAB NATIONAL BANK(508568)
440 GHORA DONGRI MP-31-006-024-002/22
(BANJARI DHAL) 		1731006024NRG24030720230197126 03/07/2023 GOPI 1731006024WL012376 GOPI 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 GOPI PUNJAB NATIONAL BANK(508568)
441 GHORA DONGRI MP-31-006-024-002/24
(BANJARI DHAL) 		1731006024NRG24030720230197127 03/07/2023 KANNULAL 1731006024WL012376 KANNULAL 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 KANNULAL PUNJAB NATIONAL BANK(508568)
442 GHORA DONGRI MP-31-006-024-002/24-A
(BANJARI DHAL) 		1731006024NRG24030720230197128 03/07/2023 MR SHAYAMLAL SO SAYBU 1731006024WL012376 MR SHAYAMLAL SO SAYBU 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRSHAYAMLALSOSAYBU PUNJAB NATIONAL BANK(508568)
443 GHORA DONGRI MP-31-006-024-002/26
(BANJARI DHAL) 		1731006024NRG24030720230197129 03/07/2023 SHEERAM 1731006024WL012376 SHEERAM 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 SHEERAM PUNJAB NATIONAL BANK(508568)
444 GHORA DONGRI MP-31-006-024-002/27-A
(BANJARI DHAL) 		1731006024NRG24030720230197130 03/07/2023 SMT PHULBATI 1731006024WL012376 SMT PHULBATI 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 SMTPHULBATI PUNJAB NATIONAL BANK(508568)
445 GHORA DONGRI MP-31-006-024-002/28
(BANJARI DHAL) 		1731006024NRG24030720230197131 03/07/2023 MRS CHAMPA BAI WO RAMJILAL 1731006024WL012376 MRS CHAMPA BAI WO RAMJILAL 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRSCHAMPABAIWORAMJILAL PUNJAB NATIONAL BANK(508568)
446 GHORA DONGRI MP-31-006-024-002/28-A
(BANJARI DHAL) 		1731006024NRG24030720230197132 03/07/2023 BABUJEE 1731006024WL012376 BABUJEE 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 BABUJEE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
447 GHORA DONGRI MP-31-006-024-002/31
(BANJARI DHAL) 		1731006024NRG24030720230197133 03/07/2023 MR GOLU KASDE SO BUDHRAM KASDE 1731006024WL012376 MR GOLU KASDE SO BUDHRAM KASDE 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRGOLUKASDESOBUDHRAMKASDE PUNJAB NATIONAL BANK(508568)
448 GHORA DONGRI MP-31-006-024-002/31-A
(BANJARI DHAL) 		1731006024NRG24030720230197134 03/07/2023 SMT ANJU 1731006024WL012376 SMT ANJU 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 SMTANJU PUNJAB NATIONAL BANK(508568)
449 GHORA DONGRI MP-31-006-024-002/31-B
(BANJARI DHAL) 		1731006024NRG24030720230197135 03/07/2023 SHANTI 1731006024WL012376 SHANTI 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 SHANTI PUNJAB NATIONAL BANK(508568)
450 GHORA DONGRI MP-31-006-024-002/33
(BANJARI DHAL) 		1731006024NRG24030720230197137 03/07/2023 CHATARSING 1731006024WL012376 CHATARSING 00354 PUNB0129600 1326 1326 Rejected 13/07/2023 799579259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 GHORA DONGRI MP-31-006-024-002/34-A
(BANJARI DHAL) 		1731006024NRG24030720230197138 03/07/2023 MANIKLAL 1731006024WL012376 MANIKLAL 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 MANIKLAL PUNJAB NATIONAL BANK(508568)
452 GHORA DONGRI MP-31-006-024-002/34-B
(BANJARI DHAL) 		1731006024NRG24030720230197139 03/07/2023 RAJNI 1731006024WL012376 RAJNI 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 RAJNI PUNJAB NATIONAL BANK(508568)
453 GHORA DONGRI MP-31-006-024-002/35
(BANJARI DHAL) 		1731006024NRG24030720230197140 03/07/2023 PULCHAND 1731006024WL012376 PULCHAND 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 PULCHAND STATE BANK OF INDIA(508548)
454 GHORA DONGRI MP-31-006-024-002/35
(BANJARI DHAL) 		1731006024NRG24030720230197141 03/07/2023 SHIVABAI 1731006024WL012376 SHIVABAI 00354 PUNB0129600 1326 1326 Rejected 13/07/2023 799579259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 GHORA DONGRI MP-31-006-024-002/36
(BANJARI DHAL) 		1731006024NRG24030720230197142 03/07/2023 SAMBHU 1731006024WL012376 SAMBHU 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 SAMBHU PUNJAB NATIONAL BANK(508568)
456 GHORA DONGRI MP-31-006-024-002/39
(BANJARI DHAL) 		1731006024NRG24030720230197143 03/07/2023 SMT SARITA KASDE 1731006024WL012376 SMT SARITA KASDE 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 SMTSARITAKASDE PUNJAB NATIONAL BANK(508568)
457 GHORA DONGRI MP-31-006-024-002/4
(BANJARI DHAL) 		1731006024NRG24030720230197144 03/07/2023 MR MULCHAND SILU 1731006024WL012376 MR MULCHAND SILU 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRMULCHANDSILU PUNJAB NATIONAL BANK(508568)
458 GHORA DONGRI MP-31-006-024-002/4-A
(BANJARI DHAL) 		1731006024NRG24030720230197145 03/07/2023 RAMIYA 1731006024WL012376 RAMIYA 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 RAMIYA PUNJAB NATIONAL BANK(508568)
459 GHORA DONGRI MP-31-006-024-002/4-B
(BANJARI DHAL) 		1731006024NRG24030720230197146 03/07/2023 DULICHAND 1731006024WL012376 DULICHAND 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 DULICHAND PUNJAB NATIONAL BANK(508568)
460 GHORA DONGRI MP-31-006-024-002/40
(BANJARI DHAL) 		1731006024NRG24030720230197147 03/07/2023 MR MANGAL SO ANANDRAV MAVSE 1731006024WL012376 MR MANGAL SO ANANDRAV MAVSE 00354 PUNB0129600 884 884 Processed 11/07/2023 799579259 MRMANGALSOANANDRAVMAVSE PUNJAB NATIONAL BANK(508568)
461 GHORA DONGRI MP-31-006-024-002/41-A
(BANJARI DHAL) 		1731006024NRG24030720230197148 03/07/2023 SHAMLAL 1731006024WL012376 SHAMLAL 00354 PUNB0129600 1326 1326 Rejected 13/07/2023 799579259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 GHORA DONGRI MP-31-006-024-002/42-A
(BANJARI DHAL) 		1731006024NRG24030720230197149 03/07/2023 MR GOKALPARSAD 1731006024WL012376 MR GOKALPARSAD 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRGOKALPARSAD PUNJAB NATIONAL BANK(508568)
463 GHORA DONGRI MP-31-006-024-002/43
(BANJARI DHAL) 		1731006024NRG24030720230197150 03/07/2023 MR GAJNLAL SILUKAR 1731006024WL012376 MR GAJNLAL SILUKAR 00354 PUNB0129600 884 884 Processed 11/07/2023 799579259 MRGAJNLALSILUKAR PUNJAB NATIONAL BANK(508568)
464 GHORA DONGRI MP-31-006-024-002/43-A
(BANJARI DHAL) 		1731006024NRG24030720230197151 03/07/2023 RAJESH 1731006024WL012376 RAJESH 00354 PUNB0129600 663 663 Processed 11/07/2023 799579259 RAJESH PUNJAB NATIONAL BANK(508568)
465 GHORA DONGRI MP-31-006-024-002/45
(BANJARI DHAL) 		1731006024NRG24030720230197152 03/07/2023 KISAN 1731006024WL012376 KISAN 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 KISAN PUNJAB NATIONAL BANK(508568)
466 GHORA DONGRI MP-31-006-024-002/45
(BANJARI DHAL) 		1731006024NRG24030720230197153 03/07/2023 MOKAL 1731006024WL012376 MOKAL 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MOKAL PUNJAB NATIONAL BANK(508568)
467 GHORA DONGRI MP-31-006-024-002/46
(BANJARI DHAL) 		1731006024NRG24030720230197154 03/07/2023 SMT BHAGWANTI 1731006024WL012376 SMT BHAGWANTI 00354 PUNB0129600 1105 1105 Processed 11/07/2023 799579259 SMTBHAGWANTI PUNJAB NATIONAL BANK(508568)
468 GHORA DONGRI MP-31-006-024-002/46-A
(BANJARI DHAL) 		1731006024NRG24030720230197155 03/07/2023 RAMPRASAD 1731006024WL012376 RAMPRASAD 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 RAMPRASAD PUNJAB NATIONAL BANK(508568)
469 GHORA DONGRI MP-31-006-024-002/46-B
(BANJARI DHAL) 		1731006024NRG24030720230197156 03/07/2023 SHIVPRASAD 1731006024WL012376 SHIVPRASAD 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
470 GHORA DONGRI MP-31-006-024-002/47
(BANJARI DHAL) 		1731006024NRG24030720230197157 03/07/2023 MR AMARLAL 1731006024WL012376 MR AMARLAL 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRAMARLAL PUNJAB NATIONAL BANK(508568)
471 GHORA DONGRI MP-31-006-024-002/47
(BANJARI DHAL) 		1731006024NRG24030720230197158 03/07/2023 MR TULSIRAM KAJLE SO AMARALA 1731006024WL012376 MR TULSIRAM KAJLE SO AMARALA 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRTULSIRAMKAJLESOAMARALA PUNJAB NATIONAL BANK(508568)
472 GHORA DONGRI MP-31-006-024-002/5
(BANJARI DHAL) 		1731006024NRG24030720230197159 03/07/2023 MISREELAL 1731006024WL012376 MISREELAL 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MISREELAL PUNJAB NATIONAL BANK(508568)
473 GHORA DONGRI MP-31-006-024-002/8
(BANJARI DHAL) 		1731006024NRG24030720230197162 03/07/2023 KHUNULAL 1731006024WL012376 KHUNULAL 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 KHUNULAL PUNJAB NATIONAL BANK(508568)
474 GHORA DONGRI MP-31-006-024-002/9
(BANJARI DHAL) 		1731006024NRG24030720230197163 03/07/2023 MR RAMESH SHILUKAR 1731006024WL012376 MR RAMESH SHILUKAR 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRRAMESHSHILUKAR PUNJAB NATIONAL BANK(508568)
475 GHORA DONGRI MP-31-006-030-002/63-B
(SIVANPAT) 		1731006000NRG24030720230197982 03/07/2023 SMT MAMTA ANDEKAR 1731006WL012414 SMT MAMTA ANDEKAR 00354 PUNB0129600 1326 1326 Processed 12/07/2023 799579259 SMTMAMTAANDEKAR CENTRAL BANK OF INDIA(607115)
476 GHORA DONGRI MP-31-006-047-001/123-A
(JHOLI) 		1731006047NRG24030720230197574 03/07/2023 ME AJIT SO SURJAN 1731006047WL012400 ME AJIT SO SURJAN 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MEAJITSOSURJAN PUNJAB NATIONAL BANK(508568)
477 GHORA DONGRI MP-31-006-047-001/93
(JHOLI) 		1731006047NRG24030720230197696 03/07/2023 MR JAGANNATH 1731006047WL012400 MR JAGANNATH 00354 PUNB0129600 1326 1326 Processed 11/07/2023 799579259 MRJAGANNATH PUNJAB NATIONAL BANK(508568)
SubTotal 154479 154479
478 GHORA DONGRI MP-31-006-015-001/250
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194685 03/07/2023 KAVITA YADAV 1731006015WL012206 KAVITA YADAV 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799579259 KAVITAYADAV STATE BANK OF INDIA(508548)
479 GHORA DONGRI MP-31-006-030-002/162-C
(SIVANPAT) 		1731006000NRG24030720230197968 03/07/2023 MISS JYOTI RAKSE DO CHHUTTAN 1731006WL012414 MISS JYOTI RAKSE DO CHHUTTAN 00415 SBIN0000327 1105 1105 Processed 11/07/2023 799579259 MISSJYOTIRAKSEDOCHHUTTAN STATE BANK OF INDIA(508548)
480 GHORA DONGRI MP-31-006-034-001/112-A
(MEHKAR) 		1731006034NRG24300620230181737 03/07/2023 JYOTI 1731006034WL011641 JYOTI 00415 SBIN0000327 663 663 Processed 11/07/2023 799579259 JYOTI STATE BANK OF INDIA(508548)
481 GHORA DONGRI MP-31-006-034-001/61
(MEHKAR) 		1731006034NRG24300620230181742 03/07/2023 ANITA TUMDAM 1731006034WL011641 ANITA TUMDAM 00415 SBIN0000327 1105 1105 Rejected 13/07/2023 799579259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4199 4199
482 GHORA DONGRI MP-31-006-045-002/177-C
(BADALPUR) 		1731006045NRG24030720230195266 03/07/2023 MR PRADEEP KUMAR PANDEY 1731006045WL012267 MR PRADEEP KUMAR PANDEY 00415 SBIN0002892 663 663 Processed 11/07/2023 799579259 MRPRADEEPKUMARPANDEY STATE BANK OF INDIA(508548)
483 GHORA DONGRI MP-31-006-047-001/142
(JHOLI) 		1731006047NRG24030720230197602 03/07/2023 MR NITISH KUMAR ARINDA 1731006047WL012400 MR NITISH KUMAR ARINDA 00415 SBIN0002892 1326 1326 Processed 11/07/2023 799579259 MRNITISHKUMARARINDA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1989 1989
484 GHORA DONGRI MP-31-006-053-001/137
(KHAIRWANI) 		1731006053NRG24030720230195457 03/07/2023 Mrs RAMBHAI 1731006053WL012284 Mrs RAMBHAI 00415 SBIN0006676 1326 1326 Processed 11/07/2023 799579259 MrsRAMBHAI STATE BANK OF INDIA(508548)
485 GHORA DONGRI MP-31-006-053-001/137
(KHAIRWANI) 		1731006053NRG24030720230195456 03/07/2023 RUKMA 1731006053WL012284 RUKMA 00415 SBIN0006676 1326 1326 Processed 11/07/2023 799579259 RUKMA STATE BANK OF INDIA(508548)
486 GHORA DONGRI MP-31-006-053-001/137
(KHAIRWANI) 		1731006053NRG24030720230195455 03/07/2023 SUKIYA 1731006053WL012284 SUKIYA 00415 SBIN0006676 1326 1326 Processed 11/07/2023 799579259 SUKIYA STATE BANK OF INDIA(508548)
487 GHORA DONGRI MP-31-006-053-002/121
(KHAIRWANI) 		1731006053NRG24030720230195458 03/07/2023 MRS RASIYA RAJMANSHA 1731006053WL012284 MRS RASIYA RAJMANSHA 00415 SBIN0006676 1326 1326 Processed 11/07/2023 799579259 MRSRASIYARAJMANSHA STATE BANK OF INDIA(508548)
488 GHORA DONGRI MP-31-006-053-002/21
(KHAIRWANI) 		1731006053NRG24030720230195459 03/07/2023 PREMVATI 1731006053WL012284 PREMVATI 00415 SBIN0006676 1326 1326 Processed 11/07/2023 799579259 PREMVATI STATE BANK OF INDIA(508548)
489 GHORA DONGRI MP-31-006-053-002/22
(KHAIRWANI) 		1731006053NRG24030720230195461 03/07/2023 JUGALO 1731006053WL012284 JUGALO 00415 SBIN0006676 1326 1326 Processed 11/07/2023 799579259 JUGALO STATE BANK OF INDIA(508548)
490 GHORA DONGRI MP-31-006-053-002/22
(KHAIRWANI) 		1731006053NRG24030720230195460 03/07/2023 SHREERAM 1731006053WL012284 SHREERAM 00415 SBIN0006676 1326 1326 Processed 11/07/2023 799579259 SHREERAM STATE BANK OF INDIA(508548)
491 GHORA DONGRI MP-31-006-053-002/35
(KHAIRWANI) 		1731006053NRG24030720230195462 03/07/2023 MR GAJMAL AADSU 1731006053WL012284 MR GAJMAL AADSU 00415 SBIN0006676 1326 1326 Processed 11/07/2023 799579259 MRGAJMALAADSU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
492 GHORA DONGRI MP-31-006-053-002/35
(KHAIRWANI) 		1731006053NRG24030720230195463 03/07/2023 MRS SUKHVANTI GAJMAL 1731006053WL012284 MRS SUKHVANTI GAJMAL 00415 SBIN0006676 1326 1326 Processed 11/07/2023 799579259 MRSSUKHVANTIGAJMAL STATE BANK OF INDIA(508548)
493 GHORA DONGRI MP-31-006-053-002/37
(KHAIRWANI) 		1731006053NRG24030720230195464 03/07/2023 DULLO 1731006053WL012284 DULLO 00415 SBIN0006676 1105 1105 Processed 11/07/2023 799579259 DULLO STATE BANK OF INDIA(508548)
494 GHORA DONGRI MP-31-006-053-002/38
(KHAIRWANI) 		1731006053NRG24030720230195465 03/07/2023 MRS KAVITA RAMKISHOR 1731006053WL012284 MRS KAVITA RAMKISHOR 00415 SBIN0006676 1326 1326 Processed 11/07/2023 799579259 MRSKAVITARAMKISHOR STATE BANK OF INDIA(508548)
495 GHORA DONGRI MP-31-006-053-002/44
(KHAIRWANI) 		1731006053NRG24030720230195466 03/07/2023 MR SUKLAL BALAKRAM 1731006053WL012284 MR SUKLAL BALAKRAM 00415 SBIN0006676 1105 1105 Processed 11/07/2023 799579259 MRSUKLALBALAKRAM STATE BANK OF INDIA(508548)
496 GHORA DONGRI MP-31-006-053-002/44
(KHAIRWANI) 		1731006053NRG24030720230195467 03/07/2023 MRS SUGANTI SUKHLAL 1731006053WL012284 MRS SUGANTI SUKHLAL 00415 SBIN0006676 1326 1326 Processed 11/07/2023 799579259 MRSSUGANTISUKHLAL STATE BANK OF INDIA(508548)
497 GHORA DONGRI MP-31-006-053-002/52
(KHAIRWANI) 		1731006053NRG24030720230195468 03/07/2023 MANTU 1731006053WL012284 MANTU 00415 SBIN0006676 1326 1326 Processed 11/07/2023 799579259 MANTU STATE BANK OF INDIA(508548)
498 GHORA DONGRI MP-31-006-053-002/52
(KHAIRWANI) 		1731006053NRG24030720230195469 03/07/2023 MR NILESH KUMRE 1731006053WL012284 MR NILESH KUMRE 00415 SBIN0006676 1326 1326 Processed 11/07/2023 799579259 MRNILESHKUMRE STATE BANK OF INDIA(508548)
499 GHORA DONGRI MP-31-006-053-002/55
(KHAIRWANI) 		1731006053NRG24030720230195471 03/07/2023 SABALI 1731006053WL012284 SABALI 00415 SBIN0006676 1105 1105 Processed 11/07/2023 799579259 SABALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
500 GHORA DONGRI MP-31-006-053-002/64
(KHAIRWANI) 		1731006053NRG24030720230195473 03/07/2023 MRS SUKHAVATI JANAK 1731006053WL012284 MRS SUKHAVATI JANAK 00415 SBIN0006676 1326 1326 Processed 11/07/2023 799579259 MRSSUKHAVATIJANAK STATE BANK OF INDIA(508548)
501 GHORA DONGRI MP-31-006-053-002/65
(KHAIRWANI) 		1731006053NRG24030720230195474 03/07/2023 MRS SUGANTI DHARASINGH 1731006053WL012284 MRS SUGANTI DHARASINGH 00415 SBIN0006676 1326 1326 Processed 11/07/2023 799579259 MRSSUGANTIDHARASINGH STATE BANK OF INDIA(508548)
502 GHORA DONGRI MP-31-006-053-002/75-A
(KHAIRWANI) 		1731006053NRG24030720230195475 03/07/2023 MR DISSU MANSU 1731006053WL012284 MR DISSU MANSU 00415 SBIN0006676 663 663 Processed 11/07/2023 799579259 MRDISSUMANSU STATE BANK OF INDIA(508548)
503 GHORA DONGRI MP-31-006-053-002/77
(KHAIRWANI) 		1731006053NRG24030720230195477 03/07/2023 MRS BISTARIYA DARSHIMA 1731006053WL012284 MRS BISTARIYA DARSHIMA 00415 SBIN0006676 1326 1326 Processed 11/07/2023 799579259 MRSBISTARIYADARSHIMA STATE BANK OF INDIA(508548)
504 GHORA DONGRI MP-31-006-053-002/77
(KHAIRWANI) 		1731006053NRG24030720230195476 03/07/2023 MRS MANTU DHANNI 1731006053WL012284 MRS MANTU DHANNI 00415 SBIN0006676 1326 1326 Processed 11/07/2023 799579259 MRSMANTUDHANNI STATE BANK OF INDIA(508548)
505 GHORA DONGRI MP-31-006-053-002/80
(KHAIRWANI) 		1731006053NRG24030720230195479 03/07/2023 FULVANTI 1731006053WL012284 FULVANTI 00415 SBIN0006676 1326 1326 Processed 12/07/2023 799579259 FULVANTI CENTRAL BANK OF INDIA(607115)
506 GHORA DONGRI MP-31-006-053-002/80
(KHAIRWANI) 		1731006053NRG24030720230195478 03/07/2023 SABULAL 1731006053WL012284 SABULAL 00415 SBIN0006676 1326 1326 Processed 11/07/2023 799579259 SABULAL STATE BANK OF INDIA(508548)
507 GHORA DONGRI MP-31-006-053-002/91
(KHAIRWANI) 		1731006053NRG24030720230195480 03/07/2023 JAGATI 1731006053WL012284 JAGATI 00415 SBIN0006676 1326 1326 Processed 11/07/2023 799579259 JAGATI STATE BANK OF INDIA(508548)
SubTotal 30498 30498
508 GHORA DONGRI MP-31-006-014-002/43-B
(DUDHAWANI) 		1731006014NRG24030720230197364 03/07/2023 MRS BILANTI UIKEY 1731006014WL012393 MRS BILANTI UIKEY 00415 SBIN0008073 442 442 Processed 11/07/2023 799579259 MRSBILANTIUIKEY STATE BANK OF INDIA(508548)
509 GHORA DONGRI MP-31-006-014-002/57
(DUDHAWANI) 		1731006014NRG24030720230197370 03/07/2023 MR SAMMAL 1731006014WL012393 MR SAMMAL 00415 SBIN0008073 442 442 Processed 11/07/2023 799579259 MRSAMMAL STATE BANK OF INDIA(508548)
510 GHORA DONGRI MP-31-006-014-002/89-A
(DUDHAWANI) 		1731006014NRG24030720230197385 03/07/2023 Mr NITESH KUMAR SALWAY 1731006014WL012393 Mr NITESH KUMAR SALWAY 00415 SBIN0008073 1326 1326 Processed 11/07/2023 799579259 MrNITESHKUMARSALWAY STATE BANK OF INDIA(508548)
511 GHORA DONGRI MP-31-006-018-002/11
(MAHENDRAWADI) 		1731006018NRG24030720230195536 03/07/2023 KUMAN SINGH TUMDAM 1731006018WL012291 KUMAN SINGH TUMDAM 00415 SBIN0008073 884 884 Processed 11/07/2023 799579259 KUMANSINGHTUMDAM STATE BANK OF INDIA(508548)
512 GHORA DONGRI MP-31-006-045-003/45
(BADALPUR) 		1731006045NRG24030720230195282 03/07/2023 MILAN SIKDAR 1731006045WL012267 MILAN SIKDAR 00415 SBIN0008073 1344 1344 Processed 11/07/2023 799579259 MILANSIKDAR AXIS BANK(607153)
SubTotal 4438 4438
513 GHORA DONGRI MP-31-006-024-001/57
(BANJARI DHAL) 		1731006024NRG24030720230197029 03/07/2023 MAMTA 1731006024WL012372 MAMTA 00415 SBIN0008283 1326 1326 Processed 11/07/2023 799579259 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
514 GHORA DONGRI MP-31-006-014-002/82-B
(DUDHAWANI) 		1731006014NRG24030720230197382 03/07/2023 HEENA NARRE 1731006014WL012393 HEENA NARRE 00415 SBIN0009411 1326 1326 Processed 12/07/2023 799579259 HEENANARRE CENTRAL BANK OF INDIA(607115)
515 GHORA DONGRI MP-31-006-014-004/66
(DUDHAWANI) 		1731006014NRG24030720230197446 03/07/2023 DEEPAK WARKADE 1731006014WL012393 DEEPAK WARKADE 00415 SBIN0009411 1547 1547 Processed 11/07/2023 799579259 DEEPAKWARKADE STATE BANK OF INDIA(508548)
516 GHORA DONGRI MP-31-006-014-004/70
(DUDHAWANI) 		1731006014NRG24030720230197451 03/07/2023 KAILASH VISHVKARMA 1731006014WL012393 KAILASH VISHVKARMA 00415 SBIN0009411 1547 1547 Processed 11/07/2023 799579259 KAILASHVISHVKARMA STATE BANK OF INDIA(508548)
517 GHORA DONGRI MP-31-006-033-001/40
(JUWADI) 		1731006000NRG24030720230197880 03/07/2023 ANITA 1731006WL012410 ANITA 00415 SBIN0009411 1326 1326 Processed 11/07/2023 799579259 ANITA FINCARE SMALL FINANCE BANK LTD(608304)
518 GHORA DONGRI MP-31-006-033-002/36
(JUWADI) 		1731006000NRG24030720230197913 03/07/2023 SOMATI 1731006WL012410 SOMATI 00415 SBIN0009411 1326 1326 Processed 11/07/2023 799579259 SOMATI STATE BANK OF INDIA(508548)
SubTotal 7072 7072
519 GHORA DONGRI MP-31-006-046-003/66
(CHOPNA) 		1731006046NRG24030720230197282 03/07/2023 SUJIT 1731006046WL012387 SUJIT 00415 SBIN0017112 1105 1105 Processed 11/07/2023 799579259 SUJIT STATE BANK OF INDIA(508548)
520 GHORA DONGRI MP-31-006-046-003/78-B
(CHOPNA) 		1731006046NRG24030720230197285 03/07/2023 MR MAHANAND 1731006046WL012389 MR MAHANAND 00415 SBIN0017112 1547 1547 Processed 11/07/2023 799579259 MRMAHANAND STATE BANK OF INDIA(508548)
521 GHORA DONGRI MP-31-006-047-001/17-B
(JHOLI) 		1731006047NRG24030720230197614 03/07/2023 BISHAKHA MANDAL 1731006047WL012400 BISHAKHA MANDAL 00415 SBIN0017112 1326 1326 Processed 11/07/2023 799579259 BISHAKHAMANDAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
522 GHORA DONGRI MP-31-006-024-001/53
(BANJARI DHAL) 		1731006024NRG24030720230197099 03/07/2023 MISS PREMBATI KASDE 1731006024WL012376 MISS PREMBATI KASDE 00468 UBIN0547671 884 884 Processed 11/07/2023 799579259 MISSPREMBATIKASDE UNION BANK OF INDIA(508500)
523 GHORA DONGRI MP-31-006-030-002/131
(SIVANPAT) 		1731006000NRG24030720230197946 03/07/2023 SANGITA YADAV 1731006WL012414 SANGITA YADAV 00468 UBIN0547671 884 884 Processed 11/07/2023 799579259 SANGITAYADAV STATE BANK OF INDIA(508548)
524 GHORA DONGRI MP-31-006-030-002/131-B
(SIVANPAT) 		1731006000NRG24030720230197948 03/07/2023 ANITA 1731006WL012414 ANITA 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 ANITA UNION BANK OF INDIA(508500)
525 GHORA DONGRI MP-31-006-030-002/139
(SIVANPAT) 		1731006000NRG24030720230197956 03/07/2023 GIRJA YADAV 1731006WL012414 GIRJA YADAV 00468 UBIN0547671 1326 1326 Processed 12/07/2023 799579259 GIRJAYADAV CENTRAL BANK OF INDIA(607115)
526 GHORA DONGRI MP-31-006-030-002/159
(SIVANPAT) 		1731006000NRG24030720230197963 03/07/2023 MR ASHISH SO RADHESHYAM YADAV 1731006WL012414 MR ASHISH SO RADHESHYAM YADAV 00468 UBIN0547671 884 884 Processed 11/07/2023 799579259 MRASHISHSORADHESHYAMYADAV UNION BANK OF INDIA(508500)
527 GHORA DONGRI MP-31-006-030-002/159
(SIVANPAT) 		1731006000NRG24030720230197962 03/07/2023 MR RADHESHYAM YADAV SO RAMRATAN YADAV 1731006WL012414 MR RADHESHYAM YADAV SO RAMRATAN YADAV 00468 UBIN0547671 884 884 Processed 11/07/2023 799579259 MRRADHESHYAMYADAVSORAMRATANYADAV UNION BANK OF INDIA(508500)
528 GHORA DONGRI MP-31-006-030-002/159
(SIVANPAT) 		1731006000NRG24030720230197964 03/07/2023 MS MAMTA YADAV WO ASHISH YADAV 1731006WL012414 MS MAMTA YADAV WO ASHISH YADAV 00468 UBIN0547671 884 884 Processed 11/07/2023 799579259 MSMAMTAYADAVWOASHISHYADAV UNION BANK OF INDIA(508500)
529 GHORA DONGRI MP-31-006-030-002/159-A
(SIVANPAT) 		1731006000NRG24030720230197965 03/07/2023 LALIT YADAV SO RADHESHYAM 1731006WL012414 LALIT YADAV SO RADHESHYAM 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 LALITYADAVSORADHESHYAM UNION BANK OF INDIA(508500)
530 GHORA DONGRI MP-31-006-030-002/196
(SIVANPAT) 		1731006000NRG24030720230197971 03/07/2023 MS SOMTI YADAV 1731006WL012414 MS SOMTI YADAV 00468 UBIN0547671 884 884 Processed 11/07/2023 799579259 MSSOMTIYADAV UNION BANK OF INDIA(508500)
531 GHORA DONGRI MP-31-006-030-002/50-D
(SIVANPAT) 		1731006000NRG24030720230197978 03/07/2023 SEVKA BAI YADAV 1731006WL012414 SEVKA BAI YADAV 00468 UBIN0547671 884 884 Processed 11/07/2023 799579259 SEVKABAIYADAV UNION BANK OF INDIA(508500)
532 GHORA DONGRI MP-31-006-030-002/51-A
(SIVANPAT) 		1731006000NRG24030720230197980 03/07/2023 MS SUKIYA SUKIYA 1731006WL012414 MS SUKIYA SUKIYA 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSSUKIYASUKIYA UNION BANK OF INDIA(508500)
533 GHORA DONGRI MP-31-006-030-002/74
(SIVANPAT) 		1731006000NRG24030720230197991 03/07/2023 KUNTA YADAV 1731006WL012414 KUNTA YADAV 00468 UBIN0547671 884 884 Processed 11/07/2023 799579259 KUNTAYADAV UNION BANK OF INDIA(508500)
534 GHORA DONGRI MP-31-006-030-002/74-A
(SIVANPAT) 		1731006000NRG24030720230197992 03/07/2023 MR SHIVANATH YADAV 1731006WL012414 MR SHIVANATH YADAV 00468 UBIN0547671 884 884 Processed 11/07/2023 799579259 MRSHIVANATHYADAV UNION BANK OF INDIA(508500)
535 GHORA DONGRI MP-31-006-030-002/74-A
(SIVANPAT) 		1731006000NRG24030720230197993 03/07/2023 MS DEVKI YADAV 1731006WL012414 MS DEVKI YADAV 00468 UBIN0547671 884 884 Processed 11/07/2023 799579259 MSDEVKIYADAV UNION BANK OF INDIA(508500)
536 GHORA DONGRI MP-31-006-030-002/97
(SIVANPAT) 		1731006000NRG24030720230197998 03/07/2023 MS SHIVANI YADAV 1731006WL012414 MS SHIVANI YADAV 00468 UBIN0547671 884 884 Processed 12/07/2023 799579259 MSSHIVANIYADAV CENTRAL BANK OF INDIA(607115)
537 GHORA DONGRI MP-31-006-045-002/113
(BADALPUR) 		1731006045NRG24030720230195261 03/07/2023 MR RAMCHARAN DHURIYA SO RAMKHILAWAN DHURIYA 1731006045WL012267 MR RAMCHARAN DHURIYA SO RAMKHILAWAN DHURIYA 00468 UBIN0547671 663 663 Processed 11/07/2023 799579259 MRRAMCHARANDHURIYASORAMKHILAWANDHURIYA UNION BANK OF INDIA(508500)
538 GHORA DONGRI MP-31-006-045-002/113
(BADALPUR) 		1731006045NRG24030720230195262 03/07/2023 MS AASHA WO RAMCHARAN DHURIYA 1731006045WL012267 MS AASHA WO RAMCHARAN DHURIYA 00468 UBIN0547671 663 663 Processed 11/07/2023 799579259 MSAASHAWORAMCHARANDHURIYA UNION BANK OF INDIA(508500)
539 GHORA DONGRI MP-31-006-045-002/140
(BADALPUR) 		1731006045NRG24030720230195263 03/07/2023 UMASHANKAR THAKUR 1731006045WL012267 UMASHANKAR THAKUR 00468 UBIN0547671 663 663 Processed 11/07/2023 799579259 UMASHANKARTHAKUR UNION BANK OF INDIA(508500)
540 GHORA DONGRI MP-31-006-045-002/177-A
(BADALPUR) 		1731006045NRG24030720230195264 03/07/2023 MR UTTAM SHANBHU PANDEY 1731006045WL012267 MR UTTAM SHANBHU PANDEY 00468 UBIN0547671 663 663 Processed 11/07/2023 799579259 MRUTTAMSHANBHUPANDEY UNION BANK OF INDIA(508500)
541 GHORA DONGRI MP-31-006-045-002/177-A
(BADALPUR) 		1731006045NRG24030720230195265 03/07/2023 MS MANJOO PANDEY WO UTTAM PANDEY 1731006045WL012267 MS MANJOO PANDEY WO UTTAM PANDEY 00468 UBIN0547671 663 663 Processed 11/07/2023 799579259 MSMANJOOPANDEYWOUTTAMPANDEY UNION BANK OF INDIA(508500)
542 GHORA DONGRI MP-31-006-045-002/177-C
(BADALPUR) 		1731006045NRG24030720230195267 03/07/2023 MS SHALNI PANDEY 1731006045WL012267 MS SHALNI PANDEY 00468 UBIN0547671 663 663 Processed 11/07/2023 799579259 MSSHALNIPANDEY UNION BANK OF INDIA(508500)
543 GHORA DONGRI MP-31-006-045-002/40
(BADALPUR) 		1731006045NRG24030720230195268 03/07/2023 MR RAKESH SARDAR 1731006045WL012267 MR RAKESH SARDAR 00468 UBIN0547671 663 663 Processed 11/07/2023 799579259 MRRAKESHSARDAR UNION BANK OF INDIA(508500)
544 GHORA DONGRI MP-31-006-045-002/40-A
(BADALPUR) 		1731006045NRG24030720230195269 03/07/2023 MR PRAKAS 1731006045WL012267 MR PRAKAS 00468 UBIN0547671 663 663 Processed 11/07/2023 799579259 MRPRAKAS NARMADA JHABUA GRAMIN BANK(508515)
545 GHORA DONGRI MP-31-006-045-002/42-A
(BADALPUR) 		1731006045NRG24030720230195270 03/07/2023 SAMRESH MANDAL 1731006045WL012267 SAMRESH MANDAL 00468 UBIN0547671 663 663 Processed 11/07/2023 799579259 SAMRESHMANDAL UNION BANK OF INDIA(508500)
546 GHORA DONGRI MP-31-006-045-002/42-A
(BADALPUR) 		1731006045NRG24030720230195271 03/07/2023 SAVITA MANDAL 1731006045WL012267 SAVITA MANDAL 00468 UBIN0547671 663 663 Processed 11/07/2023 799579259 SAVITAMANDAL UNION BANK OF INDIA(508500)
547 GHORA DONGRI MP-31-006-045-002/43-A
(BADALPUR) 		1731006045NRG24030720230195272 03/07/2023 MR PULIN MANDAL 1731006045WL012267 MR PULIN MANDAL 00468 UBIN0547671 663 663 Processed 11/07/2023 799579259 MRPULINMANDAL UNION BANK OF INDIA(508500)
548 GHORA DONGRI MP-31-006-045-002/43-A
(BADALPUR) 		1731006045NRG24030720230195273 03/07/2023 MS BASANTI MANDAL WO PULIN MANDAL 1731006045WL012267 MS BASANTI MANDAL WO PULIN MANDAL 00468 UBIN0547671 663 663 Processed 11/07/2023 799579259 MSBASANTIMANDALWOPULINMANDAL UNION BANK OF INDIA(508500)
549 GHORA DONGRI MP-31-006-045-002/44
(BADALPUR) 		1731006045NRG24030720230195274 03/07/2023 MR PRADEEP SHEEL 1731006045WL012267 MR PRADEEP SHEEL 00468 UBIN0547671 663 663 Processed 11/07/2023 799579259 MRPRADEEPSHEEL UNION BANK OF INDIA(508500)
550 GHORA DONGRI MP-31-006-045-002/49
(BADALPUR) 		1731006045NRG24030720230195275 03/07/2023 MR GOPAL VAIDHYA 1731006045WL012267 MR GOPAL VAIDHYA 00468 UBIN0547671 663 663 Processed 11/07/2023 799579259 MRGOPALVAIDHYA UNION BANK OF INDIA(508500)
551 GHORA DONGRI MP-31-006-045-002/5
(BADALPUR) 		1731006045NRG24030720230195276 03/07/2023 MS TRIPTHI MANDAL WO NIKHIL MANDAL 1731006045WL012267 MS TRIPTHI MANDAL WO NIKHIL MANDAL 00468 UBIN0547671 663 663 Processed 11/07/2023 799579259 MSTRIPTHIMANDALWONIKHILMANDAL UNION BANK OF INDIA(508500)
552 GHORA DONGRI MP-31-006-045-002/70
(BADALPUR) 		1731006045NRG24030720230195277 03/07/2023 MR RAMGOVIND KUSHVAH 1731006045WL012267 MR RAMGOVIND KUSHVAH 00468 UBIN0547671 663 663 Processed 11/07/2023 799579259 MRRAMGOVINDKUSHVAH UNION BANK OF INDIA(508500)
553 GHORA DONGRI MP-31-006-045-002/77-C
(BADALPUR) 		1731006045NRG24030720230195278 03/07/2023 Jayanti 1731006045WL012267 Jayanti 00468 UBIN0547671 663 663 Processed 11/07/2023 799579259 Jayanti BANK OF INDIA(508505)
554 GHORA DONGRI MP-31-006-045-002/8-A
(BADALPUR) 		1731006045NRG24030720230195279 03/07/2023 MR SHANKAR SO GOPAL MANDAL 1731006045WL012267 MR SHANKAR SO GOPAL MANDAL 00468 UBIN0547671 663 663 Processed 11/07/2023 799579259 MRSHANKARSOGOPALMANDAL UNION BANK OF INDIA(508500)
555 GHORA DONGRI MP-31-006-045-002/85-D
(BADALPUR) 		1731006045NRG24030720230195280 03/07/2023 MS ANIMA DHALI 1731006045WL012267 MS ANIMA DHALI 00468 UBIN0547671 663 663 Processed 11/07/2023 799579259 MSANIMADHALI UNION BANK OF INDIA(508500)
556 GHORA DONGRI MP-31-006-045-002/98
(BADALPUR) 		1731006045NRG24030720230195281 03/07/2023 SEFALI PARMANIK 1731006045WL012267 SEFALI PARMANIK 00468 UBIN0547671 663 663 Processed 11/07/2023 799579259 SEFALIPARMANIK UNION BANK OF INDIA(508500)
557 GHORA DONGRI MP-31-006-046-002/58
(CHOPNA) 		1731006046NRG24030720230197278 03/07/2023 MR MANORANJAN MIRDHA 1731006046WL012387 MR MANORANJAN MIRDHA 00468 UBIN0547671 1547 1547 Processed 11/07/2023 799579259 MRMANORANJANMIRDHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
558 GHORA DONGRI MP-31-006-046-002/58
(CHOPNA) 		1731006046NRG24030720230197279 03/07/2023 MS ALAPI RANI MRADHA 1731006046WL012387 MS ALAPI RANI MRADHA 00468 UBIN0547671 1547 1547 Processed 11/07/2023 799579259 MSALAPIRANIMRADHA UNION BANK OF INDIA(508500)
559 GHORA DONGRI MP-31-006-046-002/58-A
(CHOPNA) 		1731006046NRG24030720230197281 03/07/2023 PINKI MRIDHA 1731006046WL012387 PINKI MRIDHA 00468 UBIN0547671 1547 1547 Processed 11/07/2023 799579259 PINKIMRIDHA UNION BANK OF INDIA(508500)
560 GHORA DONGRI MP-31-006-046-002/58-A
(CHOPNA) 		1731006046NRG24030720230197280 03/07/2023 PROTISH KUMAR MRIDHA 1731006046WL012387 PROTISH KUMAR MRIDHA 00468 UBIN0547671 1547 1547 Processed 11/07/2023 799579259 PROTISHKUMARMRIDHA UNION BANK OF INDIA(508500)
561 GHORA DONGRI MP-31-006-046-002/7
(CHOPNA) 		1731006046NRG24030720230197283 03/07/2023 MR TARAK BISWAS SO ADHIR BISWAS 1731006046WL012388 MR TARAK BISWAS SO ADHIR BISWAS 00468 UBIN0547671 1547 1547 Processed 11/07/2023 799579259 MRTARAKBISWASSOADHIRBISWAS UNION BANK OF INDIA(508500)
562 GHORA DONGRI MP-31-006-046-002/7
(CHOPNA) 		1731006046NRG24030720230197284 03/07/2023 MS SAWATRI VISWAS 1731006046WL012388 MS SAWATRI VISWAS 00468 UBIN0547671 1547 1547 Processed 11/07/2023 799579259 MSSAWATRIVISWAS UNION BANK OF INDIA(508500)
563 GHORA DONGRI MP-31-006-046-003/159-B
(CHOPNA) 		1731006046NRG24030720230197260 03/07/2023 MR BANMALI BISWAS SO NAREN BISWAS 1731006046WL012385 MR BANMALI BISWAS SO NAREN BISWAS 00468 UBIN0547671 221 221 Processed 11/07/2023 799579259 MRBANMALIBISWASSONARENBISWAS UNION BANK OF INDIA(508500)
564 GHORA DONGRI MP-31-006-046-003/159-B
(CHOPNA) 		1731006046NRG24030720230197261 03/07/2023 MS PRAMILA WO BANMALI 1731006046WL012385 MS PRAMILA WO BANMALI 00468 UBIN0547671 221 221 Processed 11/07/2023 799579259 MSPRAMILAWOBANMALI UNION BANK OF INDIA(508500)
565 GHORA DONGRI MP-31-006-046-003/176-A
(CHOPNA) 		1731006046NRG24030720230197262 03/07/2023 TULSI KARATI 1731006046WL012385 TULSI KARATI 00468 UBIN0547671 221 221 Processed 11/07/2023 799579259 TULSIKARATI UNION BANK OF INDIA(508500)
566 GHORA DONGRI MP-31-006-046-003/78-B
(CHOPNA) 		1731006046NRG24030720230197286 03/07/2023 MS MEENA 1731006046WL012389 MS MEENA 00468 UBIN0547671 1547 1547 Processed 11/07/2023 799579259 MSMEENA STATE BANK OF INDIA(508548)
567 GHORA DONGRI MP-31-006-046-005/14-B
(CHOPNA) 		1731006046NRG24030720230197264 03/07/2023 KANIKA GUPTA 1731006046WL012385 KANIKA GUPTA 00468 UBIN0547671 221 221 Processed 11/07/2023 799579259 KANIKAGUPTA FINO PAYMENTS BANK LTD(608001)
568 GHORA DONGRI MP-31-006-046-005/14-B
(CHOPNA) 		1731006046NRG24030720230197263 03/07/2023 THAKURCHANDRA 1731006046WL012385 THAKURCHANDRA 00468 UBIN0547671 221 221 Processed 11/07/2023 799579259 THAKURCHANDRA UNION BANK OF INDIA(508500)
569 GHORA DONGRI MP-31-006-046-005/46
(CHOPNA) 		1731006046NRG24030720230197267 03/07/2023 MR AJAY GUPTA 1731006046WL012385 MR AJAY GUPTA 00468 UBIN0547671 221 221 Processed 11/07/2023 799579259 MRAJAYGUPTA UNION BANK OF INDIA(508500)
570 GHORA DONGRI MP-31-006-046-005/46
(CHOPNA) 		1731006046NRG24030720230197265 03/07/2023 SHIVU SO KALIPAD 1731006046WL012385 SHIVU SO KALIPAD 00468 UBIN0547671 221 221 Processed 11/07/2023 799579259 SHIVUSOKALIPAD UNION BANK OF INDIA(508500)
571 GHORA DONGRI MP-31-006-046-005/46
(CHOPNA) 		1731006046NRG24030720230197266 03/07/2023 VKSHNU GUPTA SO SHIVA GUPTA 1731006046WL012385 VKSHNU GUPTA SO SHIVA GUPTA 00468 UBIN0547671 221 221 Processed 11/07/2023 799579259 VKSHNUGUPTASOSHIVAGUPTA UNION BANK OF INDIA(508500)
572 GHORA DONGRI MP-31-006-046-005/8
(CHOPNA) 		1731006046NRG24030720230197268 03/07/2023 MR RAVINDRA BISWAS SO SUNIL BISWAS 1731006046WL012385 MR RAVINDRA BISWAS SO SUNIL BISWAS 00468 UBIN0547671 221 221 Processed 11/07/2023 799579259 MRRAVINDRABISWASSOSUNILBISWAS UNION BANK OF INDIA(508500)
573 GHORA DONGRI MP-31-006-047-001/10
(JHOLI) 		1731006047NRG24030720230197548 03/07/2023 MS VASHANTI WO PRAKASH PANJA 1731006047WL012400 MS VASHANTI WO PRAKASH PANJA 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MSVASHANTIWOPRAKASHPANJA UNION BANK OF INDIA(508500)
574 GHORA DONGRI MP-31-006-047-001/104
(JHOLI) 		1731006047NRG24030720230197549 03/07/2023 RAJESH SO PALSINGH VAREWA 1731006047WL012400 RAJESH SO PALSINGH VAREWA 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 RAJESHSOPALSINGHVAREWA UNION BANK OF INDIA(508500)
575 GHORA DONGRI MP-31-006-047-001/105
(JHOLI) 		1731006047NRG24030720230197550 03/07/2023 RAMPRASHAD SO BAJJI MARSKOLE 1731006047WL012400 RAMPRASHAD SO BAJJI MARSKOLE 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 RAMPRASHADSOBAJJIMARSKOLE UNION BANK OF INDIA(508500)
576 GHORA DONGRI MP-31-006-047-001/106
(JHOLI) 		1731006047NRG24030720230197551 03/07/2023 MR AJAY KUMAR SARDAR SO SUBODH SARDAR 1731006047WL012400 MR AJAY KUMAR SARDAR SO SUBODH SARDAR 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRAJAYKUMARSARDARSOSUBODHSARDAR UNION BANK OF INDIA(508500)
577 GHORA DONGRI MP-31-006-047-001/106
(JHOLI) 		1731006047NRG24030720230197552 03/07/2023 SANGEETA SARDAR WO AJAY SARDAR 1731006047WL012400 SANGEETA SARDAR WO AJAY SARDAR 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 SANGEETASARDARWOAJAYSARDAR UNION BANK OF INDIA(508500)
578 GHORA DONGRI MP-31-006-047-001/107
(JHOLI) 		1731006047NRG24030720230197553 03/07/2023 MR SATYAJEET SO NARENDRA MANDAL 1731006047WL012400 MR SATYAJEET SO NARENDRA MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRSATYAJEETSONARENDRAMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
579 GHORA DONGRI MP-31-006-047-001/107
(JHOLI) 		1731006047NRG24030720230197554 03/07/2023 MS SUCHITRA WO SATYAJEET MANDAL 1731006047WL012400 MS SUCHITRA WO SATYAJEET MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSSUCHITRAWOSATYAJEETMANDAL UNION BANK OF INDIA(508500)
580 GHORA DONGRI MP-31-006-047-001/107
(JHOLI) 		1731006047NRG24030720230197555 03/07/2023 POOJA MANDAL DO SATYAJEET MANDAL 1731006047WL012400 POOJA MANDAL DO SATYAJEET MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 POOJAMANDALDOSATYAJEETMANDAL UNION BANK OF INDIA(508500)
581 GHORA DONGRI MP-31-006-047-001/107-A
(JHOLI) 		1731006047NRG24030720230197556 03/07/2023 MR RANJIT NARENDRA MANDAL 1731006047WL012400 MR RANJIT NARENDRA MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRRANJITNARENDRAMANDAL UNION BANK OF INDIA(508500)
582 GHORA DONGRI MP-31-006-047-001/107-A
(JHOLI) 		1731006047NRG24030720230197557 03/07/2023 MS KARUNA RANJEET MANDAL 1731006047WL012400 MS KARUNA RANJEET MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSKARUNARANJEETMANDAL UNION BANK OF INDIA(508500)
583 GHORA DONGRI MP-31-006-047-001/11
(JHOLI) 		1731006047NRG24030720230197558 03/07/2023 MS SARASWATI WOBIDHAN 1731006047WL012400 MS SARASWATI WOBIDHAN 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSSARASWATIWOBIDHAN UNION BANK OF INDIA(508500)
584 GHORA DONGRI MP-31-006-047-001/110
(JHOLI) 		1731006047NRG24030720230197559 03/07/2023 MR SURDHALI SO HAJARI DHALIANJAN 1731006047WL012400 MR SURDHALI SO HAJARI DHALIANJAN 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRSURDHALISOHAJARIDHALIANJAN UNION BANK OF INDIA(508500)
585 GHORA DONGRI MP-31-006-047-001/110
(JHOLI) 		1731006047NRG24030720230197560 03/07/2023 PRAMILA DHALI 1731006047WL012400 PRAMILA DHALI 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 PRAMILADHALI UNION BANK OF INDIA(508500)
586 GHORA DONGRI MP-31-006-047-001/111-A
(JHOLI) 		1731006047NRG24030720230197561 03/07/2023 MS SATI WO AASHUTOSH SARDAR 1731006047WL012400 MS SATI WO AASHUTOSH SARDAR 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSSATIWOAASHUTOSHSARDAR UNION BANK OF INDIA(508500)
587 GHORA DONGRI MP-31-006-047-001/111-B
(JHOLI) 		1731006047NRG24030720230197562 03/07/2023 MS JYOTSANA SARDAR WO KUMARESH SARDAR 1731006047WL012400 MS JYOTSANA SARDAR WO KUMARESH SARDAR 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSJYOTSANASARDARWOKUMARESHSARDAR UNION BANK OF INDIA(508500)
588 GHORA DONGRI MP-31-006-047-001/111-C
(JHOLI) 		1731006047NRG24030720230197563 03/07/2023 MS NIRMALASARDAR WO PARITOSH SARDAR 1731006047WL012400 MS NIRMALASARDAR WO PARITOSH SARDAR 00468 UBIN0547671 884 884 Processed 11/07/2023 799579259 MSNIRMALASARDARWOPARITOSHSARDAR UNION BANK OF INDIA(508500)
589 GHORA DONGRI MP-31-006-047-001/113
(JHOLI) 		1731006047NRG24030720230197564 03/07/2023 MR ASEEM BARKANDAS SO JAGANNATH BARKANDAS 1731006047WL012400 MR ASEEM BARKANDAS SO JAGANNATH BARKANDAS 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRASEEMBARKANDASSOJAGANNATHBARKANDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
590 GHORA DONGRI MP-31-006-047-001/113
(JHOLI) 		1731006047NRG24030720230197565 03/07/2023 MS SUMITRA WO ASHIM BARKANDAS 1731006047WL012400 MS SUMITRA WO ASHIM BARKANDAS 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSSUMITRAWOASHIMBARKANDAS UNION BANK OF INDIA(508500)
591 GHORA DONGRI MP-31-006-047-001/114
(JHOLI) 		1731006047NRG24030720230197566 03/07/2023 MS SBITA MAJHI WO SIBEN MAJHI 1731006047WL012400 MS SBITA MAJHI WO SIBEN MAJHI 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSSBITAMAJHIWOSIBENMAJHI UNION BANK OF INDIA(508500)
592 GHORA DONGRI MP-31-006-047-001/115
(JHOLI) 		1731006047NRG24030720230197567 03/07/2023 MR HARAN S MANMATH 1731006047WL012400 MR HARAN S MANMATH 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRHARANSMANMATH UNION BANK OF INDIA(508500)
593 GHORA DONGRI MP-31-006-047-001/115
(JHOLI) 		1731006047NRG24030720230197568 03/07/2023 SAVITA PALLI 1731006047WL012400 SAVITA PALLI 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 SAVITAPALLI UNION BANK OF INDIA(508500)
594 GHORA DONGRI MP-31-006-047-001/115-A
(JHOLI) 		1731006047NRG24030720230197569 03/07/2023 MR SAHADEV SO HARAN PALLI 1731006047WL012400 MR SAHADEV SO HARAN PALLI 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRSAHADEVSOHARANPALLI UNION BANK OF INDIA(508500)
595 GHORA DONGRI MP-31-006-047-001/115-A
(JHOLI) 		1731006047NRG24030720230197570 03/07/2023 MS CHANDANA PALLI 1731006047WL012400 MS CHANDANA PALLI 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSCHANDANAPALLI BANK OF MAHARASHTRA(607387)
596 GHORA DONGRI MP-31-006-047-001/116
(JHOLI) 		1731006047NRG24030720230197571 03/07/2023 MS KALPANA WO KANU 1731006047WL012400 MS KALPANA WO KANU 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MSKALPANAWOKANU UNION BANK OF INDIA(508500)
597 GHORA DONGRI MP-31-006-047-001/123
(JHOLI) 		1731006047NRG24030720230197572 03/07/2023 BUDHIYA WO SURJAN UIKEY 1731006047WL012400 BUDHIYA WO SURJAN UIKEY 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 BUDHIYAWOSURJANUIKEY UNION BANK OF INDIA(508500)
598 GHORA DONGRI MP-31-006-047-001/123
(JHOLI) 		1731006047NRG24030720230197573 03/07/2023 MR JITENDRA SO SURJAN UIKEY 1731006047WL012400 MR JITENDRA SO SURJAN UIKEY 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRJITENDRASOSURJANUIKEY UNION BANK OF INDIA(508500)
599 GHORA DONGRI MP-31-006-047-001/123-A
(JHOLI) 		1731006047NRG24030720230197575 03/07/2023 MS CHANDRAKALA 1731006047WL012400 MS CHANDRAKALA 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSCHANDRAKALA UNION BANK OF INDIA(508500)
600 GHORA DONGRI MP-31-006-047-001/128-A
(JHOLI) 		1731006047NRG24030720230197576 03/07/2023 ARCHANA WO RANJEET BACCHAR 1731006047WL012400 ARCHANA WO RANJEET BACCHAR 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 ARCHANAWORANJEETBACCHAR UNION BANK OF INDIA(508500)
601 GHORA DONGRI MP-31-006-047-001/13
(JHOLI) 		1731006047NRG24030720230197577 03/07/2023 MR KRISHNAPAD SO HAREN 1731006047WL012400 MR KRISHNAPAD SO HAREN 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRKRISHNAPADSOHAREN UNION BANK OF INDIA(508500)
602 GHORA DONGRI MP-31-006-047-001/13
(JHOLI) 		1731006047NRG24030720230197578 03/07/2023 MS SHYAMLI WO KRISHNAPA MANDAL 1731006047WL012400 MS SHYAMLI WO KRISHNAPA MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSSHYAMLIWOKRISHNAPAMANDAL UNION BANK OF INDIA(508500)
603 GHORA DONGRI MP-31-006-047-001/133
(JHOLI) 		1731006047NRG24030720230197580 03/07/2023 MAMTA MANDAL 1731006047WL012400 MAMTA MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MAMTAMANDAL UNION BANK OF INDIA(508500)
604 GHORA DONGRI MP-31-006-047-001/133
(JHOLI) 		1731006047NRG24030720230197579 03/07/2023 MR PRAKASH SO VAMKIM 1731006047WL012400 MR PRAKASH SO VAMKIM 00468 UBIN0547671 221 221 Processed 11/07/2023 799579259 MRPRAKASHSOVAMKIM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
605 GHORA DONGRI MP-31-006-047-001/134
(JHOLI) 		1731006047NRG24030720230197581 03/07/2023 MS RANJEETA MANDAL WO BHABOTOSH MANDAL 1731006047WL012400 MS RANJEETA MANDAL WO BHABOTOSH MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSRANJEETAMANDALWOBHABOTOSHMANDAL UNION BANK OF INDIA(508500)
606 GHORA DONGRI MP-31-006-047-001/134-A
(JHOLI) 		1731006047NRG24030720230197583 03/07/2023 MS PRITI KAYAL WO SHANKAR KAYAL 1731006047WL012400 MS PRITI KAYAL WO SHANKAR KAYAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSPRITIKAYALWOSHANKARKAYAL UNION BANK OF INDIA(508500)
607 GHORA DONGRI MP-31-006-047-001/135
(JHOLI) 		1731006047NRG24030720230197584 03/07/2023 MR SHANKAR SO ANANT MANDAL 1731006047WL012400 MR SHANKAR SO ANANT MANDAL 00468 UBIN0547671 884 884 Processed 11/07/2023 799579259 MRSHANKARSOANANTMANDAL UNION BANK OF INDIA(508500)
608 GHORA DONGRI MP-31-006-047-001/135
(JHOLI) 		1731006047NRG24030720230197585 03/07/2023 MS FULMALA WO SHANKAR MANDAL 1731006047WL012400 MS FULMALA WO SHANKAR MANDAL 00468 UBIN0547671 884 884 Processed 11/07/2023 799579259 MSFULMALAWOSHANKARMANDAL UNION BANK OF INDIA(508500)
609 GHORA DONGRI MP-31-006-047-001/136
(JHOLI) 		1731006047NRG24030720230197586 03/07/2023 MR MANINDRA SO NAVIN MANDAL 1731006047WL012400 MR MANINDRA SO NAVIN MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRMANINDRASONAVINMANDAL INDIAN BANK(607105)
610 GHORA DONGRI MP-31-006-047-001/137
(JHOLI) 		1731006047NRG24030720230197587 03/07/2023 MR DEVRAJ SO HIRALAL MARSKOLE 1731006047WL012400 MR DEVRAJ SO HIRALAL MARSKOLE 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRDEVRAJSOHIRALALMARSKOLE UNION BANK OF INDIA(508500)
611 GHORA DONGRI MP-31-006-047-001/137
(JHOLI) 		1731006047NRG24030720230197588 03/07/2023 MR HIRALAL SO LALSINGH MARSKOLE 1731006047WL012400 MR HIRALAL SO LALSINGH MARSKOLE 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MRHIRALALSOLALSINGHMARSKOLE UNION BANK OF INDIA(508500)
612 GHORA DONGRI MP-31-006-047-001/137
(JHOLI) 		1731006047NRG24030720230197589 03/07/2023 SULTA WO DEVRAJ 1731006047WL012400 SULTA WO DEVRAJ 00468 UBIN0547671 884 884 Processed 11/07/2023 799579259 SULTAWODEVRAJ UNION BANK OF INDIA(508500)
613 GHORA DONGRI MP-31-006-047-001/137-A
(JHOLI) 		1731006047NRG24030720230197590 03/07/2023 MR HEMRAJ SO HIRALAL MARSKOLE 1731006047WL012400 MR HEMRAJ SO HIRALAL MARSKOLE 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRHEMRAJSOHIRALALMARSKOLE UNION BANK OF INDIA(508500)
614 GHORA DONGRI MP-31-006-047-001/137-A
(JHOLI) 		1731006047NRG24030720230197591 03/07/2023 MS SUKARVATI WO HEMRAJ MARSKOLE 1731006047WL012400 MS SUKARVATI WO HEMRAJ MARSKOLE 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSSUKARVATIWOHEMRAJMARSKOLE UNION BANK OF INDIA(508500)
615 GHORA DONGRI MP-31-006-047-001/137-B
(JHOLI) 		1731006047NRG24030720230197592 03/07/2023 MR BISHU SO HIRALAL MARSKOLE 1731006047WL012400 MR BISHU SO HIRALAL MARSKOLE 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRBISHUSOHIRALALMARSKOLE UNION BANK OF INDIA(508500)
616 GHORA DONGRI MP-31-006-047-001/137-B
(JHOLI) 		1731006047NRG24030720230197593 03/07/2023 MS ANITA WO BISSO MURSKOLE 1731006047WL012400 MS ANITA WO BISSO MURSKOLE 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSANITAWOBISSOMURSKOLE UNION BANK OF INDIA(508500)
617 GHORA DONGRI MP-31-006-047-001/14
(JHOLI) 		1731006047NRG24030720230197594 03/07/2023 MS SUBHASINI WO JAYDEV MANDAL LAKHIPUR 1731006047WL012400 MS SUBHASINI WO JAYDEV MANDAL LAKHIPUR 00468 UBIN0547671 1105 1105 Processed 12/07/2023 799579259 MSSUBHASINIWOJAYDEVMANDALLAKHIPUR CENTRAL BANK OF INDIA(607115)
618 GHORA DONGRI MP-31-006-047-001/140
(JHOLI) 		1731006047NRG24030720230197595 03/07/2023 MR VISHWAJEET SO BHUPATI MANDAL 1731006047WL012400 MR VISHWAJEET SO BHUPATI MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRVISHWAJEETSOBHUPATIMANDAL UNION BANK OF INDIA(508500)
619 GHORA DONGRI MP-31-006-047-001/140
(JHOLI) 		1731006047NRG24030720230197596 03/07/2023 MS PURNIMA WO VISHWAJEET MANDAL 1731006047WL012400 MS PURNIMA WO VISHWAJEET MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSPURNIMAWOVISHWAJEETMANDAL UNION BANK OF INDIA(508500)
620 GHORA DONGRI MP-31-006-047-001/140-A
(JHOLI) 		1731006047NRG24030720230197597 03/07/2023 MR VIPAD BHANJAN SO BHUPATI 1731006047WL012400 MR VIPAD BHANJAN SO BHUPATI 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRVIPADBHANJANSOBHUPATI UNION BANK OF INDIA(508500)
621 GHORA DONGRI MP-31-006-047-001/140-A
(JHOLI) 		1731006047NRG24030720230197598 03/07/2023 MS LAXMI WO BIPAD BHANJAN MANDAL 1731006047WL012400 MS LAXMI WO BIPAD BHANJAN MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSLAXMIWOBIPADBHANJANMANDAL UNION BANK OF INDIA(508500)
622 GHORA DONGRI MP-31-006-047-001/140-A
(JHOLI) 		1731006047NRG24030720230197599 03/07/2023 PRITAM MANDAL SO VIPADBHANJAN 1731006047WL012400 PRITAM MANDAL SO VIPADBHANJAN 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 PRITAMMANDALSOVIPADBHANJAN UNION BANK OF INDIA(508500)
623 GHORA DONGRI MP-31-006-047-001/140-B
(JHOLI) 		1731006047NRG24030720230197600 03/07/2023 MS VINODINI WO GANESH BALA 1731006047WL012400 MS VINODINI WO GANESH BALA 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSVINODINIWOGANESHBALA UNION BANK OF INDIA(508500)
624 GHORA DONGRI MP-31-006-047-001/142
(JHOLI) 		1731006047NRG24030720230197601 03/07/2023 MS THAKURDASHI WO SUDHANSU ARINDA 1731006047WL012400 MS THAKURDASHI WO SUDHANSU ARINDA 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSTHAKURDASHIWOSUDHANSUARINDA UNION BANK OF INDIA(508500)
625 GHORA DONGRI MP-31-006-047-001/142-A
(JHOLI) 		1731006047NRG24030720230197603 03/07/2023 MS ASHA ARINDA 1731006047WL012400 MS ASHA ARINDA 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSASHAARINDA UNION BANK OF INDIA(508500)
626 GHORA DONGRI MP-31-006-047-001/144
(JHOLI) 		1731006047NRG24030720230197604 03/07/2023 MR VISHAJEET MANDAL SO BABURAM MANDAL 1731006047WL012400 MR VISHAJEET MANDAL SO BABURAM MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRVISHAJEETMANDALSOBABURAMMANDAL STATE BANK OF INDIA(508548)
627 GHORA DONGRI MP-31-006-047-001/145
(JHOLI) 		1731006047NRG24030720230197606 03/07/2023 MS SIPRA DHALI 1731006047WL012400 MS SIPRA DHALI 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSSIPRADHALI UNION BANK OF INDIA(508500)
628 GHORA DONGRI MP-31-006-047-001/146
(JHOLI) 		1731006047NRG24030720230197607 03/07/2023 MR SUBRAT SO NARAYAN CHANDRA BOSE 1731006047WL012400 MR SUBRAT SO NARAYAN CHANDRA BOSE 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRSUBRATSONARAYANCHANDRABOSE UNION BANK OF INDIA(508500)
629 GHORA DONGRI MP-31-006-047-001/148
(JHOLI) 		1731006047NRG24030720230197608 03/07/2023 MS SAMOTI WO LAKHANLAL UIKEY 1731006047WL012400 MS SAMOTI WO LAKHANLAL UIKEY 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSSAMOTIWOLAKHANLALUIKEY UNION BANK OF INDIA(508500)
630 GHORA DONGRI MP-31-006-047-001/149-A
(JHOLI) 		1731006047NRG24030720230197609 03/07/2023 MS FULKALI WO BAKESH 1731006047WL012400 MS FULKALI WO BAKESH 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSFULKALIWOBAKESH UNION BANK OF INDIA(508500)
631 GHORA DONGRI MP-31-006-047-001/151
(JHOLI) 		1731006047NRG24030720230197610 03/07/2023 KALPANA WO TAPAN 1731006047WL012400 KALPANA WO TAPAN 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 KALPANAWOTAPAN UNION BANK OF INDIA(508500)
632 GHORA DONGRI MP-31-006-047-001/152
(JHOLI) 		1731006047NRG24030720230197611 03/07/2023 MR KARESHA SO UMRAV UIKEY 1731006047WL012400 MR KARESHA SO UMRAV UIKEY 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MRKARESHASOUMRAVUIKEY UNION BANK OF INDIA(508500)
633 GHORA DONGRI MP-31-006-047-001/152
(JHOLI) 		1731006047NRG24030720230197612 03/07/2023 MS FULANTI WO KARESHA UIKEY 1731006047WL012400 MS FULANTI WO KARESHA UIKEY 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MSFULANTIWOKARESHAUIKEY UNION BANK OF INDIA(508500)
634 GHORA DONGRI MP-31-006-047-001/154
(JHOLI) 		1731006047NRG24030720230197613 03/07/2023 MR SUNIL SO RAMSHIG NAVRE 1731006047WL012400 MR SUNIL SO RAMSHIG NAVRE 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRSUNILSORAMSHIGNAVRE UNION BANK OF INDIA(508500)
635 GHORA DONGRI MP-31-006-047-001/17-B
(JHOLI) 		1731006047NRG24030720230197615 03/07/2023 MR DEVENDRA SO HARAN 1731006047WL012400 MR DEVENDRA SO HARAN 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRDEVENDRASOHARAN UNION BANK OF INDIA(508500)
636 GHORA DONGRI MP-31-006-047-001/171-A
(JHOLI) 		1731006047NRG24030720230197616 03/07/2023 MR JAYDEV DHALI 1731006047WL012400 MR JAYDEV DHALI 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRJAYDEVDHALI UNION BANK OF INDIA(508500)
637 GHORA DONGRI MP-31-006-047-001/18-A
(JHOLI) 		1731006047NRG24030720230197617 03/07/2023 MALATEE MANDAL WO RANJEET MANDAL 1731006047WL012400 MALATEE MANDAL WO RANJEET MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MALATEEMANDALWORANJEETMANDAL UNION BANK OF INDIA(508500)
638 GHORA DONGRI MP-31-006-047-001/18-A
(JHOLI) 		1731006047NRG24030720230197618 03/07/2023 MR RANJEET SO RADHAKANT MANDAL 1731006047WL012400 MR RANJEET SO RADHAKANT MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRRANJEETSORADHAKANTMANDAL UNION BANK OF INDIA(508500)
639 GHORA DONGRI MP-31-006-047-001/19
(JHOLI) 		1731006047NRG24030720230197619 03/07/2023 MS KALPANA WO RAMESH 1731006047WL012400 MS KALPANA WO RAMESH 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSKALPANAWORAMESH UNION BANK OF INDIA(508500)
640 GHORA DONGRI MP-31-006-047-001/21
(JHOLI) 		1731006047NRG24030720230197620 03/07/2023 MR VASUDEV SO JAGANNATH MANDAL 1731006047WL012400 MR VASUDEV SO JAGANNATH MANDAL 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MRVASUDEVSOJAGANNATHMANDAL UNION BANK OF INDIA(508500)
641 GHORA DONGRI MP-31-006-047-001/21
(JHOLI) 		1731006047NRG24030720230197621 03/07/2023 MS SUMILA WO VASUDEV MANDAL 1731006047WL012400 MS SUMILA WO VASUDEV MANDAL 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MSSUMILAWOVASUDEVMANDAL UNION BANK OF INDIA(508500)
642 GHORA DONGRI MP-31-006-047-001/21-A
(JHOLI) 		1731006047NRG24030720230197622 03/07/2023 MR BRAJOBASI SO JAGANNATH MANDAL 1731006047WL012400 MR BRAJOBASI SO JAGANNATH MANDAL 00468 UBIN0547671 884 884 Processed 11/07/2023 799579259 MRBRAJOBASISOJAGANNATHMANDAL UNION BANK OF INDIA(508500)
643 GHORA DONGRI MP-31-006-047-001/22
(JHOLI) 		1731006047NRG24030720230197623 03/07/2023 GURUPAD SO HAREN MANDAL 1731006047WL012400 GURUPAD SO HAREN MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 GURUPADSOHARENMANDAL UNION BANK OF INDIA(508500)
644 GHORA DONGRI MP-31-006-047-001/22
(JHOLI) 		1731006047NRG24030720230197624 03/07/2023 MS AARTI WO GURUPAD 1731006047WL012400 MS AARTI WO GURUPAD 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSAARTIWOGURUPAD UNION BANK OF INDIA(508500)
645 GHORA DONGRI MP-31-006-047-001/23
(JHOLI) 		1731006047NRG24030720230197625 03/07/2023 MR PRAKASH SO DEVRANJAN SARKAR 1731006047WL012400 MR PRAKASH SO DEVRANJAN SARKAR 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRPRAKASHSODEVRANJANSARKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
646 GHORA DONGRI MP-31-006-047-001/24
(JHOLI) 		1731006047NRG24030720230197626 03/07/2023 MR VIKAS RAY SO MANDAR RAY 1731006047WL012400 MR VIKAS RAY SO MANDAR RAY 00468 UBIN0547671 884 884 Processed 11/07/2023 799579259 MRVIKASRAYSOMANDARRAY UNION BANK OF INDIA(508500)
647 GHORA DONGRI MP-31-006-047-001/26
(JHOLI) 		1731006047NRG24030720230197627 03/07/2023 MR AKHIL SO DINBANDHU RAY 1731006047WL012400 MR AKHIL SO DINBANDHU RAY 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MRAKHILSODINBANDHURAY UNION BANK OF INDIA(508500)
648 GHORA DONGRI MP-31-006-047-001/26
(JHOLI) 		1731006047NRG24030720230197628 03/07/2023 MS SUMITRA RAY WO AKHIL RAY 1731006047WL012400 MS SUMITRA RAY WO AKHIL RAY 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MSSUMITRARAYWOAKHILRAY UNION BANK OF INDIA(508500)
649 GHORA DONGRI MP-31-006-047-001/27
(JHOLI) 		1731006047NRG24030720230197629 03/07/2023 MS NAMITA WO NAKUL 1731006047WL012400 MS NAMITA WO NAKUL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSNAMITAWONAKUL UNION BANK OF INDIA(508500)
650 GHORA DONGRI MP-31-006-047-001/28
(JHOLI) 		1731006047NRG24030720230197630 03/07/2023 MS BASANTI GOLDAR WO GUNODHAR GOLDAR 1731006047WL012400 MS BASANTI GOLDAR WO GUNODHAR GOLDAR 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MSBASANTIGOLDARWOGUNODHARGOLDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
651 GHORA DONGRI MP-31-006-047-001/30-A
(JHOLI) 		1731006047NRG24030720230197631 03/07/2023 MS SHANTI DATTA 1731006047WL012400 MS SHANTI DATTA 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MSSHANTIDATTA UNION BANK OF INDIA(508500)
652 GHORA DONGRI MP-31-006-047-001/31
(JHOLI) 		1731006047NRG24030720230197632 03/07/2023 MR NARESH MANDAL 1731006047WL012400 MR NARESH MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRNARESHMANDAL UNION BANK OF INDIA(508500)
653 GHORA DONGRI MP-31-006-047-001/31-A
(JHOLI) 		1731006047NRG24030720230197633 03/07/2023 MS JYOTI MANDAL WO RAKESH MANDAL 1731006047WL012400 MS JYOTI MANDAL WO RAKESH MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSJYOTIMANDALWORAKESHMANDAL UNION BANK OF INDIA(508500)
654 GHORA DONGRI MP-31-006-047-001/32
(JHOLI) 		1731006047NRG24030720230197634 03/07/2023 MR SHIVPRASAD SO BAJJI MARSKOLE 1731006047WL012400 MR SHIVPRASAD SO BAJJI MARSKOLE 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MRSHIVPRASADSOBAJJIMARSKOLE UNION BANK OF INDIA(508500)
655 GHORA DONGRI MP-31-006-047-001/33
(JHOLI) 		1731006047NRG24030720230197636 03/07/2023 BHAGRATI WO RAMESH UIKEY 1731006047WL012400 BHAGRATI WO RAMESH UIKEY 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 BHAGRATIWORAMESHUIKEY UNION BANK OF INDIA(508500)
656 GHORA DONGRI MP-31-006-047-001/33
(JHOLI) 		1731006047NRG24030720230197635 03/07/2023 MR RAMESH SO MOTI UIKEY 1731006047WL012400 MR RAMESH SO MOTI UIKEY 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRRAMESHSOMOTIUIKEY UNION BANK OF INDIA(508500)
657 GHORA DONGRI MP-31-006-047-001/34
(JHOLI) 		1731006047NRG24030720230197637 03/07/2023 MR JAGANNATH SO HAJARILAL DAS 1731006047WL012400 MR JAGANNATH SO HAJARILAL DAS 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRJAGANNATHSOHAJARILALDAS UNION BANK OF INDIA(508500)
658 GHORA DONGRI MP-31-006-047-001/36
(JHOLI) 		1731006047NRG24030720230197639 03/07/2023 MEENA MANDAL WO HARVILAS MANDAL 1731006047WL012400 MEENA MANDAL WO HARVILAS MANDAL 00468 UBIN0547671 442 442 Processed 11/07/2023 799579259 MEENAMANDALWOHARVILASMANDAL STATE BANK OF INDIA(508548)
659 GHORA DONGRI MP-31-006-047-001/36
(JHOLI) 		1731006047NRG24030720230197638 03/07/2023 MR HARVILAS MANDAL SO HAREN MANDAL 1731006047WL012400 MR HARVILAS MANDAL SO HAREN MANDAL 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MRHARVILASMANDALSOHARENMANDAL UNION BANK OF INDIA(508500)
660 GHORA DONGRI MP-31-006-047-001/38-A
(JHOLI) 		1731006047NRG24030720230197640 03/07/2023 MR HIMANSHU MANDAL SO LET SHANDRAKANT MANDAL 1731006047WL012400 MR HIMANSHU MANDAL SO LET SHANDRAKANT MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRHIMANSHUMANDALSOLETSHANDRAKANTMANDAL UNION BANK OF INDIA(508500)
661 GHORA DONGRI MP-31-006-047-001/42
(JHOLI) 		1731006047NRG24030720230197641 03/07/2023 MS REENA WO VIMAL SARKAR 1731006047WL012400 MS REENA WO VIMAL SARKAR 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MSREENAWOVIMALSARKAR UNION BANK OF INDIA(508500)
662 GHORA DONGRI MP-31-006-047-001/42-A
(JHOLI) 		1731006047NRG24030720230197642 03/07/2023 MR VIPUL SARKAR SO VIMAL SARKAR 1731006047WL012400 MR VIPUL SARKAR SO VIMAL SARKAR 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRVIPULSARKARSOVIMALSARKAR UNION BANK OF INDIA(508500)
663 GHORA DONGRI MP-31-006-047-001/43
(JHOLI) 		1731006047NRG24030720230197643 03/07/2023 MS KAMLA WO ASHOK ROY LAKHIPUR 1731006047WL012400 MS KAMLA WO ASHOK ROY LAKHIPUR 00468 UBIN0547671 221 221 Processed 11/07/2023 799579259 MSKAMLAWOASHOKROYLAKHIPUR UNION BANK OF INDIA(508500)
664 GHORA DONGRI MP-31-006-047-001/44
(JHOLI) 		1731006047NRG24030720230197644 03/07/2023 MR PRASAD PANJA SO GOUR PANJA 1731006047WL012400 MR PRASAD PANJA SO GOUR PANJA 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MRPRASADPANJASOGOURPANJA UNION BANK OF INDIA(508500)
665 GHORA DONGRI MP-31-006-047-001/44
(JHOLI) 		1731006047NRG24030720230197645 03/07/2023 MS PARUL WO PROSAD PANJA 1731006047WL012400 MS PARUL WO PROSAD PANJA 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MSPARULWOPROSADPANJA UNION BANK OF INDIA(508500)
666 GHORA DONGRI MP-31-006-047-001/45
(JHOLI) 		1731006047NRG24030720230197647 03/07/2023 MR TARAK SO SANTOSH MANDAL 1731006047WL012400 MR TARAK SO SANTOSH MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRTARAKSOSANTOSHMANDAL UNION BANK OF INDIA(508500)
667 GHORA DONGRI MP-31-006-047-001/45
(JHOLI) 		1731006047NRG24030720230197646 03/07/2023 SADARANEE MANDAL 1731006047WL012400 SADARANEE MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 SADARANEEMANDAL UNION BANK OF INDIA(508500)
668 GHORA DONGRI MP-31-006-047-001/46
(JHOLI) 		1731006047NRG24030720230197648 03/07/2023 MR PRAHLAD PANJA SO GOUR PANJA 1731006047WL012400 MR PRAHLAD PANJA SO GOUR PANJA 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MRPRAHLADPANJASOGOURPANJA UNION BANK OF INDIA(508500)
669 GHORA DONGRI MP-31-006-047-001/46
(JHOLI) 		1731006047NRG24030720230197649 03/07/2023 MS LAXMI WO PROHLAD PANJA 1731006047WL012400 MS LAXMI WO PROHLAD PANJA 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MSLAXMIWOPROHLADPANJA UNION BANK OF INDIA(508500)
670 GHORA DONGRI MP-31-006-047-001/47
(JHOLI) 		1731006047NRG24030720230197650 03/07/2023 MR MADHU SO SHAMBHU 1731006047WL012400 MR MADHU SO SHAMBHU 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRMADHUSOSHAMBHU UNION BANK OF INDIA(508500)
671 GHORA DONGRI MP-31-006-047-001/47
(JHOLI) 		1731006047NRG24030720230197651 03/07/2023 MS MILAN MITRA WO MADHU MITRA 1731006047WL012400 MS MILAN MITRA WO MADHU MITRA 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSMILANMITRAWOMADHUMITRA UNION BANK OF INDIA(508500)
672 GHORA DONGRI MP-31-006-047-001/48
(JHOLI) 		1731006047NRG24030720230197652 03/07/2023 JUGLO WO RAMSHINGH 1731006047WL012400 JUGLO WO RAMSHINGH 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 JUGLOWORAMSHINGH UNION BANK OF INDIA(508500)
673 GHORA DONGRI MP-31-006-047-001/48
(JHOLI) 		1731006047NRG24030720230197653 03/07/2023 MR SRIRAM SO RAMSINGH 1731006047WL012400 MR SRIRAM SO RAMSINGH 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRSRIRAMSORAMSINGH UNION BANK OF INDIA(508500)
674 GHORA DONGRI MP-31-006-047-001/5
(JHOLI) 		1731006047NRG24030720230197654 03/07/2023 MR SHANTI SO TARAPAD BAGH 1731006047WL012400 MR SHANTI SO TARAPAD BAGH 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MRSHANTISOTARAPADBAGH UNION BANK OF INDIA(508500)
675 GHORA DONGRI MP-31-006-047-001/50
(JHOLI) 		1731006047NRG24030720230197655 03/07/2023 MR AMAL SO KESHT PANJA 1731006047WL012400 MR AMAL SO KESHT PANJA 00468 UBIN0547671 663 663 Processed 11/07/2023 799579259 MRAMALSOKESHTPANJA UNION BANK OF INDIA(508500)
676 GHORA DONGRI MP-31-006-047-001/51
(JHOLI) 		1731006047NRG24030720230197656 03/07/2023 MR NEPAL SO KESHTA PANJA 1731006047WL012400 MR NEPAL SO KESHTA PANJA 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MRNEPALSOKESHTAPANJA UNION BANK OF INDIA(508500)
677 GHORA DONGRI MP-31-006-047-001/51-B
(JHOLI) 		1731006047NRG24030720230197657 03/07/2023 MS KIRAN PANJA WO ARJUN 1731006047WL012400 MS KIRAN PANJA WO ARJUN 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MSKIRANPANJAWOARJUN UNION BANK OF INDIA(508500)
678 GHORA DONGRI MP-31-006-047-001/53
(JHOLI) 		1731006047NRG24030720230197658 03/07/2023 MR GOPAL BAG SO TARAPAD BAG 1731006047WL012400 MR GOPAL BAG SO TARAPAD BAG 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRGOPALBAGSOTARAPADBAG UNION BANK OF INDIA(508500)
679 GHORA DONGRI MP-31-006-047-001/53
(JHOLI) 		1731006047NRG24030720230197659 03/07/2023 MS KARUNA BAGH WO GOPAL BAGH 1731006047WL012400 MS KARUNA BAGH WO GOPAL BAGH 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSKARUNABAGHWOGOPALBAGH UNION BANK OF INDIA(508500)
680 GHORA DONGRI MP-31-006-047-001/57
(JHOLI) 		1731006047NRG24030720230197661 03/07/2023 MR SAMRESH SO VIPIN MANDAL 1731006047WL012400 MR SAMRESH SO VIPIN MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRSAMRESHSOVIPINMANDAL UNION BANK OF INDIA(508500)
681 GHORA DONGRI MP-31-006-047-001/57
(JHOLI) 		1731006047NRG24030720230197662 03/07/2023 MR SUKUMAR SO SAMRESH MANDAL 1731006047WL012400 MR SUKUMAR SO SAMRESH MANDAL 00468 UBIN0547671 442 442 Processed 11/07/2023 799579259 MRSUKUMARSOSAMRESHMANDAL INDIAN BANK(607105)
682 GHORA DONGRI MP-31-006-047-001/59
(JHOLI) 		1731006047NRG24030720230197663 03/07/2023 MR RAMDEEN SO GAJRA UIKEY 1731006047WL012400 MR RAMDEEN SO GAJRA UIKEY 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRRAMDEENSOGAJRAUIKEY UNION BANK OF INDIA(508500)
683 GHORA DONGRI MP-31-006-047-001/6
(JHOLI) 		1731006047NRG24030720230197664 03/07/2023 MR PRABHASH PANJA SO GOUR PANJA 1731006047WL012400 MR PRABHASH PANJA SO GOUR PANJA 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRPRABHASHPANJASOGOURPANJA UNION BANK OF INDIA(508500)
684 GHORA DONGRI MP-31-006-047-001/63
(JHOLI) 		1731006047NRG24030720230197665 03/07/2023 MS KAMLA BHIYA WO ANAND BHUIYA 1731006047WL012400 MS KAMLA BHIYA WO ANAND BHUIYA 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSKAMLABHIYAWOANANDBHUIYA UNION BANK OF INDIA(508500)
685 GHORA DONGRI MP-31-006-047-001/63-A
(JHOLI) 		1731006047NRG24030720230197666 03/07/2023 MS SHIVDASI CHOUDHARY 1731006047WL012400 MS SHIVDASI CHOUDHARY 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSSHIVDASICHOUDHARY STATE BANK OF INDIA(508548)
686 GHORA DONGRI MP-31-006-047-001/64
(JHOLI) 		1731006047NRG24030720230197667 03/07/2023 MS RADHU WO SWAPAN BHUIYA 1731006047WL012400 MS RADHU WO SWAPAN BHUIYA 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MSRADHUWOSWAPANBHUIYA UNION BANK OF INDIA(508500)
687 GHORA DONGRI MP-31-006-047-001/65
(JHOLI) 		1731006047NRG24030720230197668 03/07/2023 MR DILIP SARKAR SO RAJENDRA SARKAR 1731006047WL012400 MR DILIP SARKAR SO RAJENDRA SARKAR 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRDILIPSARKARSORAJENDRASARKAR UNION BANK OF INDIA(508500)
688 GHORA DONGRI MP-31-006-047-001/65-A
(JHOLI) 		1731006047NRG24030720230197669 03/07/2023 MS LATIKA SARKAR 1731006047WL012400 MS LATIKA SARKAR 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MSLATIKASARKAR UNION BANK OF INDIA(508500)
689 GHORA DONGRI MP-31-006-047-001/66
(JHOLI) 		1731006047NRG24030720230197670 03/07/2023 MS SUSHMA WO SUNIL SARKAR 1731006047WL012400 MS SUSHMA WO SUNIL SARKAR 00468 UBIN0547671 663 663 Processed 11/07/2023 799579259 MSSUSHMAWOSUNILSARKAR UNION BANK OF INDIA(508500)
690 GHORA DONGRI MP-31-006-047-001/66-A
(JHOLI) 		1731006047NRG24030720230197671 03/07/2023 MS ANIMA WO RAVINDRA SARKAR 1731006047WL012400 MS ANIMA WO RAVINDRA SARKAR 00468 UBIN0547671 884 884 Processed 11/07/2023 799579259 MSANIMAWORAVINDRASARKAR UNION BANK OF INDIA(508500)
691 GHORA DONGRI MP-31-006-047-001/68
(JHOLI) 		1731006047NRG24030720230197672 03/07/2023 MS SUSHILA WO SANJIT SIKDAR 1731006047WL012400 MS SUSHILA WO SANJIT SIKDAR 00468 UBIN0547671 884 884 Processed 11/07/2023 799579259 MSSUSHILAWOSANJITSIKDAR UNION BANK OF INDIA(508500)
692 GHORA DONGRI MP-31-006-047-001/7
(JHOLI) 		1731006047NRG24030720230197673 03/07/2023 MR SUBODH 1731006047WL012400 MR SUBODH 00468 UBIN0547671 442 442 Processed 11/07/2023 799579259 MRSUBODH UNION BANK OF INDIA(508500)
693 GHORA DONGRI MP-31-006-047-001/7
(JHOLI) 		1731006047NRG24030720230197674 03/07/2023 MS SAVITRI MANDAL WO SOBODH MANDAL 1731006047WL012400 MS SAVITRI MANDAL WO SOBODH MANDAL 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MSSAVITRIMANDALWOSOBODHMANDAL UNION BANK OF INDIA(508500)
694 GHORA DONGRI MP-31-006-047-001/70
(JHOLI) 		1731006047NRG24030720230197675 03/07/2023 MR VISHNUPAD MANDAL 1731006047WL012400 MR VISHNUPAD MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRVISHNUPADMANDAL UNION BANK OF INDIA(508500)
695 GHORA DONGRI MP-31-006-047-001/70
(JHOLI) 		1731006047NRG24030720230197676 03/07/2023 MS BIPULA MANDAL WO VISHNUPAD MANDAL 1731006047WL012400 MS BIPULA MANDAL WO VISHNUPAD MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSBIPULAMANDALWOVISHNUPADMANDAL UNION BANK OF INDIA(508500)
696 GHORA DONGRI MP-31-006-047-001/71-A
(JHOLI) 		1731006047NRG24030720230197677 03/07/2023 MR SUSHANTA MANDAL SO SURYAKANT MANDAL 1731006047WL012400 MR SUSHANTA MANDAL SO SURYAKANT MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRSUSHANTAMANDALSOSURYAKANTMANDAL UNION BANK OF INDIA(508500)
697 GHORA DONGRI MP-31-006-047-001/71-A
(JHOLI) 		1731006047NRG24030720230197678 03/07/2023 MS RUPALI WO SUSHANT MANDAL 1731006047WL012400 MS RUPALI WO SUSHANT MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSRUPALIWOSUSHANTMANDAL UNION BANK OF INDIA(508500)
698 GHORA DONGRI MP-31-006-047-001/74
(JHOLI) 		1731006047NRG24030720230197679 03/07/2023 MS KANAN MITRA 1731006047WL012400 MS KANAN MITRA 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MSKANANMITRA UNION BANK OF INDIA(508500)
699 GHORA DONGRI MP-31-006-047-001/74-A
(JHOLI) 		1731006047NRG24030720230197680 03/07/2023 MR DILIP MITRA S GOPAL MITRA 1731006047WL012400 MR DILIP MITRA S GOPAL MITRA 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MRDILIPMITRASGOPALMITRA UNION BANK OF INDIA(508500)
700 GHORA DONGRI MP-31-006-047-001/76
(JHOLI) 		1731006047NRG24030720230197681 03/07/2023 MR TAPAS KUMAR GHARAMI 1731006047WL012400 MR TAPAS KUMAR GHARAMI 00468 UBIN0547671 884 884 Processed 11/07/2023 799579259 MRTAPASKUMARGHARAMI BANK OF INDIA(508505)
701 GHORA DONGRI MP-31-006-047-001/76-A
(JHOLI) 		1731006047NRG24030720230197682 03/07/2023 MR LAXMAN GHARAMI SO CHITTARANJAN 1731006047WL012400 MR LAXMAN GHARAMI SO CHITTARANJAN 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MRLAXMANGHARAMISOCHITTARANJAN UNION BANK OF INDIA(508500)
702 GHORA DONGRI MP-31-006-047-001/77
(JHOLI) 		1731006047NRG24030720230197683 03/07/2023 MR TARAK SO SARAT 1731006047WL012400 MR TARAK SO SARAT 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRTARAKSOSARAT UNION BANK OF INDIA(508500)
703 GHORA DONGRI MP-31-006-047-001/78
(JHOLI) 		1731006047NRG24030720230197684 03/07/2023 MS SANDHA WO BIMAL PANJA 1731006047WL012400 MS SANDHA WO BIMAL PANJA 00468 UBIN0547671 884 884 Processed 11/07/2023 799579259 MSSANDHAWOBIMALPANJA UNION BANK OF INDIA(508500)
704 GHORA DONGRI MP-31-006-047-001/80
(JHOLI) 		1731006047NRG24030720230197685 03/07/2023 MS NANDINI VISHWAS WO DEVASHISH 1731006047WL012400 MS NANDINI VISHWAS WO DEVASHISH 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSNANDINIVISHWASWODEVASHISH FINCARE SMALL FINANCE BANK LTD(608304)
705 GHORA DONGRI MP-31-006-047-001/80-A
(JHOLI) 		1731006047NRG24030720230197686 03/07/2023 MS APARNA BISWAS WO ASHISH BISWAS 1731006047WL012400 MS APARNA BISWAS WO ASHISH BISWAS 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSAPARNABISWASWOASHISHBISWAS UNION BANK OF INDIA(508500)
706 GHORA DONGRI MP-31-006-047-001/82
(JHOLI) 		1731006047NRG24030720230197687 03/07/2023 MR BITTU MANDAL 1731006047WL012400 MR BITTU MANDAL 00468 UBIN0547671 884 884 Processed 11/07/2023 799579259 MRBITTUMANDAL UNION BANK OF INDIA(508500)
707 GHORA DONGRI MP-31-006-047-001/84
(JHOLI) 		1731006047NRG24030720230197688 03/07/2023 MS BHARATI WO NIMAI MANDAL 1731006047WL012400 MS BHARATI WO NIMAI MANDAL 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MSBHARATIWONIMAIMANDAL UNION BANK OF INDIA(508500)
708 GHORA DONGRI MP-31-006-047-001/84-A
(JHOLI) 		1731006047NRG24030720230197689 03/07/2023 MR HARIDAS SO NIMAI MANDAL 1731006047WL012400 MR HARIDAS SO NIMAI MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRHARIDASSONIMAIMANDAL UNION BANK OF INDIA(508500)
709 GHORA DONGRI MP-31-006-047-001/87-A
(JHOLI) 		1731006047NRG24030720230197691 03/07/2023 MS RINITA SIKDAR WO RANJEET SIKDAR 1731006047WL012400 MS RINITA SIKDAR WO RANJEET SIKDAR 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSRINITASIKDARWORANJEETSIKDAR UNION BANK OF INDIA(508500)
710 GHORA DONGRI MP-31-006-047-001/89
(JHOLI) 		1731006047NRG24030720230197692 03/07/2023 MR GAUR SO SANYASI MANDAL 1731006047WL012400 MR GAUR SO SANYASI MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRGAURSOSANYASIMANDAL BANK OF BARODA(606985)
711 GHORA DONGRI MP-31-006-047-001/89
(JHOLI) 		1731006047NRG24030720230197693 03/07/2023 MS JAYA MANDAL WO GOUR MANDAL 1731006047WL012400 MS JAYA MANDAL WO GOUR MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSJAYAMANDALWOGOURMANDAL UNION BANK OF INDIA(508500)
712 GHORA DONGRI MP-31-006-047-001/91
(JHOLI) 		1731006047NRG24030720230197694 03/07/2023 MR BIRINCHI MANDAL SO SURYAKANT MANDAL 1731006047WL012400 MR BIRINCHI MANDAL SO SURYAKANT MANDAL 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRBIRINCHIMANDALSOSURYAKANTMANDAL UNION BANK OF INDIA(508500)
713 GHORA DONGRI MP-31-006-047-001/91
(JHOLI) 		1731006047NRG24030720230197695 03/07/2023 MS NAYANTARA WO BIRINCHI 1731006047WL012400 MS NAYANTARA WO BIRINCHI 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSNAYANTARAWOBIRINCHI UNION BANK OF INDIA(508500)
714 GHORA DONGRI MP-31-006-047-001/93-A
(JHOLI) 		1731006047NRG24030720230197697 03/07/2023 MR JAGDISH SO JAGANNATH UIKEY 1731006047WL012400 MR JAGDISH SO JAGANNATH UIKEY 00468 UBIN0547671 884 884 Processed 11/07/2023 799579259 MRJAGDISHSOJAGANNATHUIKEY UNION BANK OF INDIA(508500)
715 GHORA DONGRI MP-31-006-047-001/93-A
(JHOLI) 		1731006047NRG24030720230197698 03/07/2023 MS MANOTI WO JAGDISH UIKEY 1731006047WL012400 MS MANOTI WO JAGDISH UIKEY 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSMANOTIWOJAGDISHUIKEY UNION BANK OF INDIA(508500)
716 GHORA DONGRI MP-31-006-047-001/94-A
(JHOLI) 		1731006047NRG24030720230197699 03/07/2023 MR NANDKISHOR SO SHANKAR UIKEY 1731006047WL012400 MR NANDKISHOR SO SHANKAR UIKEY 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRNANDKISHORSOSHANKARUIKEY UNION BANK OF INDIA(508500)
717 GHORA DONGRI MP-31-006-047-001/95
(JHOLI) 		1731006047NRG24030720230197700 03/07/2023 MS GANGABAI WO SHIVDAYAL UIKEY 1731006047WL012400 MS GANGABAI WO SHIVDAYAL UIKEY 00468 UBIN0547671 1105 1105 Processed 11/07/2023 799579259 MSGANGABAIWOSHIVDAYALUIKEY UNION BANK OF INDIA(508500)
718 GHORA DONGRI MP-31-006-047-001/96-B
(JHOLI) 		1731006047NRG24030720230197701 03/07/2023 MR SANTOSH MANDAL 1731006047WL012400 MR SANTOSH MANDAL 00468 UBIN0547671 221 221 Processed 11/07/2023 799579259 MRSANTOSHMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
719 GHORA DONGRI MP-31-006-047-001/97
(JHOLI) 		1731006047NRG24030720230197702 03/07/2023 MR RAMPRASAD MANDAL 1731006047WL012400 MR RAMPRASAD MANDAL 00468 UBIN0547671 663 663 Processed 11/07/2023 799579259 MRRAMPRASADMANDAL STATE BANK OF INDIA(508548)
720 GHORA DONGRI MP-31-006-047-002/22-A
(JHOLI) 		1731006047NRG24030720230197703 03/07/2023 MS LAXMI RAY 1731006047WL012400 MS LAXMI RAY 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSLAXMIRAY UNION BANK OF INDIA(508500)
721 GHORA DONGRI MP-31-006-047-002/22-A
(JHOLI) 		1731006047NRG24030720230197704 03/07/2023 MS NEETU RAY WO SUBRAT RAY 1731006047WL012400 MS NEETU RAY WO SUBRAT RAY 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSNEETURAYWOSUBRATRAY UNION BANK OF INDIA(508500)
722 GHORA DONGRI MP-31-006-047-002/67
(JHOLI) 		1731006047NRG24030720230197705 03/07/2023 MS PUSHPA WO ANANT SARKAR 1731006047WL012400 MS PUSHPA WO ANANT SARKAR 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSPUSHPAWOANANTSARKAR UNION BANK OF INDIA(508500)
723 GHORA DONGRI MP-31-006-047-002/67-A
(JHOLI) 		1731006047NRG24030720230197706 03/07/2023 MR APURV SARKAR 1731006047WL012400 MR APURV SARKAR 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRAPURVSARKAR UNION BANK OF INDIA(508500)
724 GHORA DONGRI MP-31-006-047-002/91
(JHOLI) 		1731006047NRG24030720230197707 03/07/2023 MR SHATADAL MAJHI SO SURYAKANT MAJHI 1731006047WL012400 MR SHATADAL MAJHI SO SURYAKANT MAJHI 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRSHATADALMAJHISOSURYAKANTMAJHI UNION BANK OF INDIA(508500)
725 GHORA DONGRI MP-31-006-047-002/91
(JHOLI) 		1731006047NRG24030720230197708 03/07/2023 MS JAYANTI MAJHI 1731006047WL012400 MS JAYANTI MAJHI 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSJAYANTIMAJHI UNION BANK OF INDIA(508500)
726 GHORA DONGRI MP-31-006-047-003/3-A
(JHOLI) 		1731006047NRG24030720230197709 03/07/2023 MR ANAND SANA SO HARIPAD 1731006047WL012400 MR ANAND SANA SO HARIPAD 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRANANDSANASOHARIPAD UNION BANK OF INDIA(508500)
727 GHORA DONGRI MP-31-006-047-003/3-A
(JHOLI) 		1731006047NRG24030720230197710 03/07/2023 MS SUMATI DO LAV 1731006047WL012400 MS SUMATI DO LAV 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSSUMATIDOLAV UNION BANK OF INDIA(508500)
728 GHORA DONGRI MP-31-006-047-003/4-A
(JHOLI) 		1731006047NRG24030720230197711 03/07/2023 MAHANAND SANA SO HARIPAD SANA 1731006047WL012400 MAHANAND SANA SO HARIPAD SANA 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MAHANANDSANASOHARIPADSANA UNION BANK OF INDIA(508500)
729 GHORA DONGRI MP-31-006-047-003/4-A
(JHOLI) 		1731006047NRG24030720230197712 03/07/2023 MS NILIMA WO MAHANAND SANA 1731006047WL012400 MS NILIMA WO MAHANAND SANA 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MSNILIMAWOMAHANANDSANA STATE BANK OF INDIA(508548)
730 GHORA DONGRI MP-31-006-047-003/68
(JHOLI) 		1731006047NRG24030720230197713 03/07/2023 MR RAVI ROY SOSUKUMAR ROY 1731006047WL012400 MR RAVI ROY SOSUKUMAR ROY 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRRAVIROYSOSUKUMARROY UNION BANK OF INDIA(508500)
731 GHORA DONGRI MP-31-006-047-003/68-B
(JHOLI) 		1731006047NRG24030720230197715 03/07/2023 MR RANJAN RAY SO RAVI RAY 1731006047WL012400 MR RANJAN RAY SO RAVI RAY 00468 UBIN0547671 1326 1326 Processed 11/07/2023 799579259 MRRANJANRAYSORAVIRAY UNION BANK OF INDIA(508500)
SubTotal 231829 231829
732 GHORA DONGRI MP-31-006-030-002/196-A
(SIVANPAT) 		1731006000NRG24030720230197973 03/07/2023 MR RAKESH YADAV 1731006WL012414 MR RAKESH YADAV 00468 UBIN0563331 1326 1326 Processed 11/07/2023 799579259 MRRAKESHYADAV UNION BANK OF INDIA(508500)
733 GHORA DONGRI MP-31-006-030-002/74
(SIVANPAT) 		1731006000NRG24030720230197990 03/07/2023 MR PAPPU YADAV 1731006WL012414 MR PAPPU YADAV 00468 UBIN0563331 884 884 Processed 11/07/2023 799579259 MRPAPPUYADAV UNION BANK OF INDIA(508500)
SubTotal 2210 2210
734 GHORA DONGRI MP-31-006-014-001/154-B
(DUDHAWANI) 		1731006014NRG24020720230192831 03/07/2023 SUKHWANTI PARTE 1731006014WL012134 SUKHWANTI PARTE 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579259 SUKHWANTIPARTE FINO PAYMENTS BANK LTD(608001)
735 GHORA DONGRI MP-31-006-014-001/82
(DUDHAWANI) 		1731006014NRG24020720230192836 03/07/2023 Nandkishor Marskole 1731006014WL012134 Nandkishor Marskole 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579259 NandkishorMarskole FINO PAYMENTS BANK LTD(608001)
736 GHORA DONGRI MP-31-006-014-002/49
(DUDHAWANI) 		1731006014NRG24030720230197365 03/07/2023 MRS SHANTA UIKEY 1731006014WL012393 MRS SHANTA UIKEY 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579259 MRSSHANTAUIKEY FINO PAYMENTS BANK LTD(608001)
737 GHORA DONGRI MP-31-006-014-003/60-A
(DUDHAWANI) 		1731006014NRG24020720230192865 03/07/2023 RAMKISHOR UIKEY 1731006014WL012134 RAMKISHOR UIKEY 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579259 RAMKISHORUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
738 GHORA DONGRI MP-31-006-014-004/5
(DUDHAWANI) 		1731006014NRG24030720230197423 03/07/2023 Mr Sukhalal Parte 1731006014WL012393 Mr Sukhalal Parte 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579259 MrSukhalalParte AIRTEL PAYMENTS BANK LIMITED(990288)
739 GHORA DONGRI MP-31-006-018-002/15
(MAHENDRAWADI) 		1731006000NRG24030720230198200 03/07/2023 RAKESH UIKEY 1731006WL012424 RAKESH UIKEY 00688 FINO0001001 442 442 Processed 11/07/2023 799579259 RAKESHUIKEY FINO PAYMENTS BANK LTD(608001)
740 GHORA DONGRI MP-31-006-030-002/103
(SIVANPAT) 		1731006000NRG24030720230197940 03/07/2023 VINOD 1731006WL012414 VINOD 00688 FINO0001001 1105 1105 Processed 11/07/2023 799579259 VINOD FINO PAYMENTS BANK LTD(608001)
741 GHORA DONGRI MP-31-006-034-001/68-A
(MEHKAR) 		1731006034NRG24300620230181744 03/07/2023 PARVATI NARRE 1731006034WL011641 PARVATI NARRE 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579259 PARVATINARRE FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
742 GHORA DONGRI MP-31-006-014-001/20-C
(DUDHAWANI) 		1731006014NRG24020720230192833 03/07/2023 RAMESH PAL 1731006014WL012134 RAMESH PAL 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579259 RAMESHPAL FINO PAYMENTS BANK LTD(608001)
743 GHORA DONGRI MP-31-006-014-004/13
(DUDHAWANI) 		1731006014NRG24030720230197388 03/07/2023 Mrs Sarita Dhurve 1731006014WL012393 Mrs Sarita Dhurve 00688 FINO0001446 1547 1547 Processed 11/07/2023 799579259 MrsSaritaDhurve FINO PAYMENTS BANK LTD(608001)
744 GHORA DONGRI MP-31-006-014-004/20
(DUDHAWANI) 		1731006014NRG24030720230197396 03/07/2023 Mrs Shyambai Bhalavi 1731006014WL012393 Mrs Shyambai Bhalavi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579259 MrsShyambaiBhalavi FINO PAYMENTS BANK LTD(608001)
745 GHORA DONGRI MP-31-006-015-001/213
(CHIKHALI AMDHANA) 		1731006015NRG24030720230194679 03/07/2023 SYAMVATI YADAV 1731006015WL012206 SYAMVATI YADAV 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579259 SYAMVATIYADAV FINO PAYMENTS BANK LTD(608001)
746 GHORA DONGRI MP-31-006-047-003/68-A
(JHOLI) 		1731006047NRG24030720230197714 03/07/2023 Ranjeet Roy 1731006047WL012400 Ranjeet Roy 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579259 RanjeetRoy FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
Total 888659 888659

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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_030723APB_FTO_145432 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 GHORA DONGRI MP1731006_030723APB_FTO_145432 Bank of India BKID0009584 BAGDONA 2652
3 GHORA DONGRI MP1731006_030723APB_FTO_145432 Bank of India BKID0009585 GHODADONGRI 31161
4 GHORA DONGRI MP1731006_030723APB_FTO_145432 Bank of Maharastra MAHB0000528 GHODA DONGRI 124423
5 GHORA DONGRI MP1731006_030723APB_FTO_145432 Bank of Maharastra MAHB0000614 PADHAR 1547
6 GHORA DONGRI MP1731006_030723APB_FTO_145432 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1326
7 GHORA DONGRI MP1731006_030723APB_FTO_145432 Central Bank Of India CBIN0280760 SHAHPUR 1326
8 GHORA DONGRI MP1731006_030723APB_FTO_145432 Central Bank Of India CBIN0282434 RANIPUR 60112
9 GHORA DONGRI MP1731006_030723APB_FTO_145432 Central Bank Of India CBIN0282533 GODADONGRI 201773
10 GHORA DONGRI MP1731006_030723APB_FTO_145432 Central Bank Of India CBIN0284406 SARANI 3315
11 GHORA DONGRI MP1731006_030723APB_FTO_145432 HDFC bank HDFC0001945 ASHTA 1326
12 GHORA DONGRI MP1731006_030723APB_FTO_145432 Punjab National Bank PUNB0129600 BHAURA 154479
13 GHORA DONGRI MP1731006_030723APB_FTO_145432 State Bank of India SBIN0000327 BETUL 4199
14 GHORA DONGRI MP1731006_030723APB_FTO_145432 State Bank of India SBIN0002892 SHAHPUR 1989
15 GHORA DONGRI MP1731006_030723APB_FTO_145432 State Bank of India SBIN0006676 SARNI 30498
16 GHORA DONGRI MP1731006_030723APB_FTO_145432 State Bank of India SBIN0008073 SHOBHAPUR 4438
17 GHORA DONGRI MP1731006_030723APB_FTO_145432 State Bank of India SBIN0008283 PITHAMPUR 1326
18 GHORA DONGRI MP1731006_030723APB_FTO_145432 State Bank of India SBIN0009411 DESHAWADI 7072
19 GHORA DONGRI MP1731006_030723APB_FTO_145432 State Bank of India SBIN0017112 Bhoura 3978
20 GHORA DONGRI MP1731006_030723APB_FTO_145432 Union Bank of India UBIN0547671 CHOPNA 231829
21 GHORA DONGRI MP1731006_030723APB_FTO_145432 Union Bank of India UBIN0563331 BAGDONA SARNI 2210
22 GHORA DONGRI MP1731006_030723APB_FTO_145432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
23 GHORA DONGRI MP1731006_030723APB_FTO_145432 Fino Payments Bank Ltd FINO0001446 MP RO 6851

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