Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_311223APB_FTO_414741
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-31-006-051-001/121
(BHOGAIKHAPA) 		1731006051NRG24301220230507583 31/12/2023 SANTLAL DHURWEY 1731006051WL039427 SANTLAL DHURWEY 00048 BKID0009584 884 884 Processed 13/03/2024 685327070 SANTLALDHURWEY BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-051-001/155
(BHOGAIKHAPA) 		1731006051NRG24301220230507594 31/12/2023 MALU UIKEY SO DASRU UIKEY 1731006051WL039427 MALU UIKEY SO DASRU UIKEY 00048 BKID0009584 884 884 Processed 13/03/2024 685327070 MALUUIKEYSODASRUUIKEY BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-051-001/156
(BHOGAIKHAPA) 		1731006051NRG24301220230507595 31/12/2023 SANTU NARRE SO CHUBBA NARRE 1731006051WL039427 SANTU NARRE SO CHUBBA NARRE 00048 BKID0009584 884 884 Processed 13/03/2024 685327070 SANTUNARRESOCHUBBANARRE BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-051-001/199
(BHOGAIKHAPA) 		1731006051NRG24301220230507619 31/12/2023 MANGALI UIKEY DO KALU UIKEY 1731006051WL039427 MANGALI UIKEY DO KALU UIKEY 00048 BKID0009584 884 884 Processed 13/03/2024 685327070 MANGALIUIKEYDOKALUUIKEY BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-051-001/334
(BHOGAIKHAPA) 		1731006051NRG24301220230507662 31/12/2023 AMRATI SHILUKAR 1731006051WL039427 AMRATI SHILUKAR 00048 BKID0009584 663 663 Processed 13/03/2024 685327070 AMRATISHILUKAR UNION BANK OF INDIA(508500)
SubTotal 4199 4199
6 GHORA DONGRI MP-31-006-051-001/259-A
(BHOGAIKHAPA) 		1731006051NRG24301220230507648 31/12/2023 GULMED 1731006051WL039427 GULMED 00051 MAHB0000528 884 884 Processed 13/03/2024 685327070 GULMED BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-051-001/314
(BHOGAIKHAPA) 		1731006051NRG24301220230507658 31/12/2023 SANGEETA SHYAMLAL SILUKAR 1731006051WL039427 SANGEETA SHYAMLAL SILUKAR 00051 MAHB0000528 884 884 Processed 13/03/2024 685327070 SANGEETASHYAMLALSILUKAR BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
8 GHORA DONGRI MP-31-006-005-001/1
(NIMPANI) 		1731006005NRG24301220230511372 31/12/2023 Miss MANISHA MUNSHI KAVDE 1731006005WL039574 Miss MANISHA MUNSHI KAVDE 00051 MAHB0000614 438 438 Processed 13/03/2024 685327070 MissMANISHAMUNSHIKAVDE BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-005-001/105
(NIMPANI) 		1731006005NRG24301220230511376 31/12/2023 MRS MEENA MADAN YADAV 1731006005WL039574 MRS MEENA MADAN YADAV 00051 MAHB0000614 438 438 Processed 13/03/2024 685327070 MRSMEENAMADANYADAV BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-005-001/105-A
(NIMPANI) 		1731006005NRG24301220230511379 31/12/2023 ANITA 1731006005WL039574 ANITA 00051 MAHB0000614 438 438 Processed 13/03/2024 685327070 ANITA BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-005-001/108
(NIMPANI) 		1731006005NRG24301220230511380 31/12/2023 SASHI PARTE 1731006005WL039574 SASHI PARTE 00051 MAHB0000614 438 438 Processed 13/03/2024 685327070 SASHIPARTE STATE BANK OF INDIA(508548)
12 GHORA DONGRI MP-31-006-005-001/109-A
(NIMPANI) 		1731006005NRG24301220230511383 31/12/2023 narmade 1731006005WL039574 narmade 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 narmade BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-005-001/11
(NIMPANI) 		1731006005NRG24301220230511384 31/12/2023 KALAVATI 1731006005WL039574 KALAVATI 00051 MAHB0000614 219 219 Processed 13/03/2024 685327070 KALAVATI BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-005-001/112-A
(NIMPANI) 		1731006005NRG24301220230511387 31/12/2023 Mr MANOHAR MANAKLAL PANDRAM 1731006005WL039574 Mr MANOHAR MANAKLAL PANDRAM 00051 MAHB0000614 219 219 Processed 13/03/2024 685327070 MrMANOHARMANAKLALPANDRAM BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-005-001/119
(NIMPANI) 		1731006005NRG24301220230511389 31/12/2023 TENU 1731006005WL039574 TENU 00051 MAHB0000614 219 219 Processed 13/03/2024 685327070 TENU CENTRAL BANK OF INDIA(607115)
16 GHORA DONGRI MP-31-006-005-001/12
(NIMPANI) 		1731006005NRG24301220230511393 31/12/2023 JHALLO 1731006005WL039574 JHALLO 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 JHALLO BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-005-001/121
(NIMPANI) 		1731006005NRG24301220230511394 31/12/2023 TULSA 1731006005WL039574 TULSA 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 TULSA BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-005-001/123
(NIMPANI) 		1731006005NRG24301220230511397 31/12/2023 SUVA 1731006005WL039574 SUVA 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 SUVA BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-005-001/125
(NIMPANI) 		1731006005NRG24301220230511398 31/12/2023 MANTO 1731006005WL039574 MANTO 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 MANTO BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-005-001/126
(NIMPANI) 		1731006005NRG24301220230511401 31/12/2023 BINDI 1731006005WL039574 BINDI 00051 MAHB0000614 438 438 Processed 13/03/2024 685327070 BINDI BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-005-001/126-A
(NIMPANI) 		1731006005NRG24301220230511402 31/12/2023 Mrs. LAXHAMI MANOJ KAKODIYA 1731006005WL039574 Mrs. LAXHAMI MANOJ KAKODIYA 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 Mrs.LAXHAMIMANOJKAKODIYA BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-005-001/126-B
(NIMPANI) 		1731006005NRG24301220230511405 31/12/2023 Mrs. LALITA PARTE DO PANNA PARTE 1731006005WL039574 Mrs. LALITA PARTE DO PANNA PARTE 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 Mrs.LALITAPARTEDOPANNAPARTE BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-005-001/126-C
(NIMPANI) 		1731006005NRG24301220230511406 31/12/2023 Mrs. SUNITA KAKODIYA 1731006005WL039574 Mrs. SUNITA KAKODIYA 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 Mrs.SUNITAKAKODIYA BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-005-001/128-A
(NIMPANI) 		1731006005NRG24301220230511409 31/12/2023 RAMRATI 1731006005WL039574 RAMRATI 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 RAMRATI BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-005-001/131
(NIMPANI) 		1731006005NRG24301220230511410 31/12/2023 GUJARI 1731006005WL039574 GUJARI 00051 MAHB0000614 438 438 Processed 13/03/2024 685327070 GUJARI BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-005-001/132-A
(NIMPANI) 		1731006005NRG24301220230511411 31/12/2023 SHEVANTI 1731006005WL039574 SHEVANTI 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 SHEVANTI CENTRAL BANK OF INDIA(607115)
27 GHORA DONGRI MP-31-006-005-001/136-B
(NIMPANI) 		1731006005NRG24301220230511414 31/12/2023 RUPLAL 1731006005WL039574 RUPLAL 00051 MAHB0000614 438 438 Processed 13/03/2024 685327070 RUPLAL BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-005-001/137-B
(NIMPANI) 		1731006005NRG24301220230511416 31/12/2023 Mr SAMPAT BALMU UIKEY 1731006005WL039574 Mr SAMPAT BALMU UIKEY 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 MrSAMPATBALMUUIKEY BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-005-001/137-B
(NIMPANI) 		1731006005NRG24301220230511415 31/12/2023 SHIVKALI 1731006005WL039574 SHIVKALI 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 SHIVKALI BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-005-001/137-C
(NIMPANI) 		1731006005NRG24301220230511420 31/12/2023 CHINCU 1731006005WL039574 CHINCU 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 CHINCU BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-005-001/150-B
(NIMPANI) 		1731006005NRG24301220230511425 31/12/2023 MAHO 1731006005WL039574 MAHO 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 MAHO BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-005-001/151
(NIMPANI) 		1731006005NRG24301220230511428 31/12/2023 maduri 1731006005WL039574 maduri 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 maduri BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-005-001/152-A
(NIMPANI) 		1731006005NRG24301220230511429 31/12/2023 BHAGVATI 1731006005WL039574 BHAGVATI 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHORA DONGRI MP-31-006-005-001/152-B
(NIMPANI) 		1731006005NRG24301220230511432 31/12/2023 BHAGRATI 1731006005WL039574 BHAGRATI 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 BHAGRATI BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-005-001/156-A
(NIMPANI) 		1731006005NRG24301220230511433 31/12/2023 SARITA 1731006005WL039574 SARITA 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 SARITA BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-005-001/157
(NIMPANI) 		1731006005NRG24301220230511436 31/12/2023 TARA 1731006005WL039574 TARA 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 TARA BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-005-001/158-A
(NIMPANI) 		1731006005NRG24301220230511437 31/12/2023 FULIYA 1731006005WL039574 FULIYA 00051 MAHB0000614 438 438 Processed 13/03/2024 685327070 FULIYA BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-005-001/160
(NIMPANI) 		1731006005NRG24301220230511439 31/12/2023 MANPYARI 1731006005WL039574 MANPYARI 00051 MAHB0000614 219 219 Processed 13/03/2024 685327070 MANPYARI BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-005-001/163
(NIMPANI) 		1731006005NRG24301220230511440 31/12/2023 MALTI 1731006005WL039574 MALTI 00051 MAHB0000614 438 438 Processed 13/03/2024 685327070 MALTI BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-005-001/166
(NIMPANI) 		1731006005NRG24301220230511443 31/12/2023 Miss Bilantee Vadiwa 1731006005WL039574 Miss Bilantee Vadiwa 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 MissBilanteeVadiwa BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-005-001/168-C
(NIMPANI) 		1731006005NRG24301220230511444 31/12/2023 Mrs. TARAVATI WO DHANNU 1731006005WL039574 Mrs. TARAVATI WO DHANNU 00051 MAHB0000614 438 438 Rejected 13/03/2024 685327070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 GHORA DONGRI MP-31-006-005-001/169
(NIMPANI) 		1731006005NRG24301220230511447 31/12/2023 SHANTA 1731006005WL039574 SHANTA 00051 MAHB0000614 438 438 Processed 13/03/2024 685327070 SHANTA BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-005-001/169-A
(NIMPANI) 		1731006005NRG24301220230511448 31/12/2023 Mrs. MAMTA BALDEV YADAV 1731006005WL039574 Mrs. MAMTA BALDEV YADAV 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 Mrs.MAMTABALDEVYADAV BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-005-001/169-B
(NIMPANI) 		1731006005NRG24301220230511451 31/12/2023 NAMDEV 1731006005WL039574 NAMDEV 00051 MAHB0000614 876 876 Processed 13/03/2024 685327070 NAMDEV CENTRAL BANK OF INDIA(607115)
45 GHORA DONGRI MP-31-006-005-001/17
(NIMPANI) 		1731006005NRG24301220230511452 31/12/2023 FAGNI 1731006005WL039574 FAGNI 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 FAGNI HDFC BANK LTD(607152)
46 GHORA DONGRI MP-31-006-005-001/17-A
(NIMPANI) 		1731006005NRG24301220230511455 31/12/2023 Mrs. SARVANTI MARKAM 1731006005WL039574 Mrs. SARVANTI MARKAM 00051 MAHB0000614 876 876 Processed 13/03/2024 685327070 Mrs.SARVANTIMARKAM BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-005-001/172-B
(NIMPANI) 		1731006005NRG24301220230511459 31/12/2023 MUKANLAL 1731006005WL039574 MUKANLAL 00051 MAHB0000614 876 876 Processed 13/03/2024 685327070 MUKANLAL BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-005-001/176
(NIMPANI) 		1731006005NRG24301220230511462 31/12/2023 TULSIYA 1731006005WL039574 TULSIYA 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 TULSIYA BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-005-001/180-A
(NIMPANI) 		1731006005NRG24301220230511463 31/12/2023 FULKALI 1731006005WL039574 FULKALI 00051 MAHB0000614 438 438 Processed 13/03/2024 685327070 FULKALI BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-005-001/181
(NIMPANI) 		1731006005NRG24301220230511466 31/12/2023 SATI 1731006005WL039574 SATI 00051 MAHB0000614 876 876 Processed 13/03/2024 685327070 SATI BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-005-001/183
(NIMPANI) 		1731006005NRG24301220230511467 31/12/2023 MR NAVIN 1731006005WL039574 MR NAVIN 00051 MAHB0000614 438 438 Processed 13/03/2024 685327070 MRNAVIN BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-005-001/184-A
(NIMPANI) 		1731006005NRG24301220230511470 31/12/2023 FULKALI 1731006005WL039574 FULKALI 00051 MAHB0000614 876 876 Processed 13/03/2024 685327070 FULKALI INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHORA DONGRI MP-31-006-005-001/196
(NIMPANI) 		1731006005NRG24301220230511475 31/12/2023 HARIKRSHAN MANDU VARKADE 1731006005WL039574 HARIKRSHAN MANDU VARKADE 00051 MAHB0000614 876 876 Processed 13/03/2024 685327070 HARIKRSHANMANDUVARKADE BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-005-001/196
(NIMPANI) 		1731006005NRG24301220230511476 31/12/2023 SOMTI WARKADE 1731006005WL039574 SOMTI WARKADE 00051 MAHB0000614 876 876 Processed 13/03/2024 685327070 SOMTIWARKADE BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-005-001/202
(NIMPANI) 		1731006005NRG24301220230511477 31/12/2023 Mrs SUSILA BAI DOMA 1731006005WL039574 Mrs SUSILA BAI DOMA 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 MrsSUSILABAIDOMA BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-005-001/203
(NIMPANI) 		1731006005NRG24301220230511480 31/12/2023 Mr. SANJAY YADAV 1731006005WL039574 Mr. SANJAY YADAV 00051 MAHB0000614 876 876 Processed 13/03/2024 685327070 Mr.SANJAYYADAV BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-005-001/204
(NIMPANI) 		1731006005NRG24301220230511481 31/12/2023 MANITA WO SHERSINGH 1731006005WL039574 MANITA WO SHERSINGH 00051 MAHB0000614 438 438 Processed 13/03/2024 685327070 MANITAWOSHERSINGH BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-005-001/22
(NIMPANI) 		1731006005NRG24301220230511487 31/12/2023 Master MANISH MARKAM MANTU 1731006005WL039574 Master MANISH MARKAM MANTU 00051 MAHB0000614 219 219 Processed 13/03/2024 685327070 MasterMANISHMARKAMMANTU BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-005-001/25
(NIMPANI) 		1731006005NRG24301220230511489 31/12/2023 KAJJAL 1731006005WL039574 KAJJAL 00051 MAHB0000614 876 876 Processed 13/03/2024 685327070 KAJJAL BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-005-001/29
(NIMPANI) 		1731006005NRG24301220230511493 31/12/2023 BALLI 1731006005WL039574 BALLI 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 BALLI BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-005-001/31
(NIMPANI) 		1731006005NRG24301220230511496 31/12/2023 RAMKI 1731006005WL039574 RAMKI 00051 MAHB0000614 438 438 Processed 13/03/2024 685327070 RAMKI BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-005-001/35
(NIMPANI) 		1731006005NRG24301220230511499 31/12/2023 Miss SARITA YADAV 1731006005WL039574 Miss SARITA YADAV 00051 MAHB0000614 219 219 Processed 13/03/2024 685327070 MissSARITAYADAV PUNJAB NATIONAL BANK(508568)
63 GHORA DONGRI MP-31-006-005-001/36
(NIMPANI) 		1731006005NRG24301220230511500 31/12/2023 KAJJO 1731006005WL039574 KAJJO 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 KAJJO BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-005-001/37
(NIMPANI) 		1731006005NRG24301220230511503 31/12/2023 HEMLATA 1731006005WL039574 HEMLATA 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 HEMLATA BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-005-001/40
(NIMPANI) 		1731006005NRG24301220230511504 31/12/2023 KALI 1731006005WL039574 KALI 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
66 GHORA DONGRI MP-31-006-005-001/40-A
(NIMPANI) 		1731006005NRG24301220230511507 31/12/2023 SHARMILA RAMSING PARTE 1731006005WL039574 SHARMILA RAMSING PARTE 00051 MAHB0000614 438 438 Processed 13/03/2024 685327070 SHARMILARAMSINGPARTE BANK OF MAHARASHTRA(607387)
67 GHORA DONGRI MP-31-006-005-001/42
(NIMPANI) 		1731006005NRG24301220230511508 31/12/2023 KALIRAM 1731006005WL039574 KALIRAM 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 KALIRAM BANK OF MAHARASHTRA(607387)
68 GHORA DONGRI MP-31-006-005-001/43-A
(NIMPANI) 		1731006005NRG24301220230511511 31/12/2023 FULKALI 1731006005WL039574 FULKALI 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 FULKALI BANK OF MAHARASHTRA(607387)
69 GHORA DONGRI MP-31-006-005-001/54
(NIMPANI) 		1731006005NRG24301220230511512 31/12/2023 MUNSHI 1731006005WL039574 MUNSHI 00051 MAHB0000614 219 219 Processed 13/03/2024 685327070 MUNSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
70 GHORA DONGRI MP-31-006-005-001/55-A
(NIMPANI) 		1731006005NRG24301220230511513 31/12/2023 SHIVRATI SEVAKRAM VATTI 1731006005WL039574 SHIVRATI SEVAKRAM VATTI 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 SHIVRATISEVAKRAMVATTI BANK OF MAHARASHTRA(607387)
71 GHORA DONGRI MP-31-006-005-001/55-B
(NIMPANI) 		1731006005NRG24301220230511516 31/12/2023 MAMTA 1731006005WL039574 MAMTA 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 MAMTA BANK OF MAHARASHTRA(607387)
72 GHORA DONGRI MP-31-006-005-001/56-A
(NIMPANI) 		1731006005NRG24301220230511517 31/12/2023 JAYVANTI 1731006005WL039574 JAYVANTI 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 JAYVANTI BANK OF MAHARASHTRA(607387)
73 GHORA DONGRI MP-31-006-005-001/60
(NIMPANI) 		1731006005NRG24301220230511521 31/12/2023 SUKHMANI 1731006005WL039574 SUKHMANI 00051 MAHB0000614 438 438 Processed 13/03/2024 685327070 SUKHMANI BANK OF MAHARASHTRA(607387)
74 GHORA DONGRI MP-31-006-005-001/66-A
(NIMPANI) 		1731006005NRG24301220230511523 31/12/2023 Mr. Golu Vatti 1731006005WL039574 Mr. Golu Vatti 00051 MAHB0000614 438 438 Processed 13/03/2024 685327070 Mr.GoluVatti BANK OF MAHARASHTRA(607387)
75 GHORA DONGRI MP-31-006-005-001/66-B
(NIMPANI) 		1731006005NRG24301220230511524 31/12/2023 Miss Chhotibai Dhurve 1731006005WL039574 Miss Chhotibai Dhurve 00051 MAHB0000614 876 876 Processed 13/03/2024 685327070 MissChhotibaiDhurve BANK OF MAHARASHTRA(607387)
76 GHORA DONGRI MP-31-006-005-001/67
(NIMPANI) 		1731006005NRG24301220230511527 31/12/2023 SUGRATI 1731006005WL039574 SUGRATI 00051 MAHB0000614 876 876 Processed 13/03/2024 685327070 SUGRATI BANK OF MAHARASHTRA(607387)
77 GHORA DONGRI MP-31-006-005-001/70
(NIMPANI) 		1731006005NRG24301220230511528 31/12/2023 Mrs SYAMVATI WO RAMDAYAL 1731006005WL039574 Mrs SYAMVATI WO RAMDAYAL 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 MrsSYAMVATIWORAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 GHORA DONGRI MP-31-006-005-001/71
(NIMPANI) 		1731006005NRG24301220230511531 31/12/2023 SUNDI 1731006005WL039574 SUNDI 00051 MAHB0000614 876 876 Processed 13/03/2024 685327070 SUNDI BANK OF MAHARASHTRA(607387)
79 GHORA DONGRI MP-31-006-005-001/72
(NIMPANI) 		1731006005NRG24301220230511532 31/12/2023 JAGRAM 1731006005WL039574 JAGRAM 00051 MAHB0000614 876 876 Processed 13/03/2024 685327070 JAGRAM BANK OF MAHARASHTRA(607387)
80 GHORA DONGRI MP-31-006-005-001/72
(NIMPANI) 		1731006005NRG24301220230511533 31/12/2023 RATVANTI 1731006005WL039574 RATVANTI 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 RATVANTI BANK OF MAHARASHTRA(607387)
81 GHORA DONGRI MP-31-006-005-001/73
(NIMPANI) 		1731006005NRG24301220230511539 31/12/2023 BHURESING 1731006005WL039574 BHURESING 00051 MAHB0000614 876 876 Processed 13/03/2024 685327070 BHURESING BANK OF MAHARASHTRA(607387)
82 GHORA DONGRI MP-31-006-005-001/73
(NIMPANI) 		1731006005NRG24301220230511540 31/12/2023 FULVATI 1731006005WL039574 FULVATI 00051 MAHB0000614 876 876 Processed 13/03/2024 685327070 FULVATI BANK OF MAHARASHTRA(607387)
83 GHORA DONGRI MP-31-006-005-001/78
(NIMPANI) 		1731006005NRG24301220230511543 31/12/2023 DHANNI 1731006005WL039574 DHANNI 00051 MAHB0000614 438 438 Processed 13/03/2024 685327070 DHANNI HDFC BANK LTD(607152)
84 GHORA DONGRI MP-31-006-005-001/78-A
(NIMPANI) 		1731006005NRG24301220230511545 31/12/2023 BABLI 1731006005WL039574 BABLI 00051 MAHB0000614 876 876 Processed 13/03/2024 685327070 BABLI BANK OF MAHARASHTRA(607387)
85 GHORA DONGRI MP-31-006-005-001/78-A
(NIMPANI) 		1731006005NRG24301220230511544 31/12/2023 Mr.DEEPAK DEENA YADAV 1731006005WL039574 Mr.DEEPAK DEENA YADAV 00051 MAHB0000614 876 876 Processed 13/03/2024 685327070 Mr.DEEPAKDEENAYADAV BANK OF MAHARASHTRA(607387)
86 GHORA DONGRI MP-31-006-005-001/78-B
(NIMPANI) 		1731006005NRG24301220230511549 31/12/2023 Mrs.DWARKA YADAV 1731006005WL039574 Mrs.DWARKA YADAV 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 Mrs.DWARKAYADAV CENTRAL BANK OF INDIA(607115)
87 GHORA DONGRI MP-31-006-005-001/8
(NIMPANI) 		1731006005NRG24301220230511550 31/12/2023 Mrs.PUSPABAI GULAB NAVDE 1731006005WL039574 Mrs.PUSPABAI GULAB NAVDE 00051 MAHB0000614 876 876 Processed 13/03/2024 685327070 Mrs.PUSPABAIGULABNAVDE BANK OF MAHARASHTRA(607387)
88 GHORA DONGRI MP-31-006-005-001/80-A
(NIMPANI) 		1731006005NRG24301220230511556 31/12/2023 MRS LAXMI UIKEY 1731006005WL039574 MRS LAXMI UIKEY 00051 MAHB0000614 438 438 Processed 13/03/2024 685327070 MRSLAXMIUIKEY BANK OF MAHARASHTRA(607387)
89 GHORA DONGRI MP-31-006-005-001/81
(NIMPANI) 		1731006005NRG24301220230511559 31/12/2023 MRA SADIYA MADAN SINSINGH 1731006005WL039574 MRA SADIYA MADAN SINSINGH 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 MRASADIYAMADANSINSINGH BANK OF MAHARASHTRA(607387)
90 GHORA DONGRI MP-31-006-005-001/83-B
(NIMPANI) 		1731006005NRG24301220230511565 31/12/2023 MISS SUVANTI DHARA KAKODIYA 1731006005WL039574 MISS SUVANTI DHARA KAKODIYA 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 MISSSUVANTIDHARAKAKODIYA BANK OF MAHARASHTRA(607387)
91 GHORA DONGRI MP-31-006-005-001/83-B
(NIMPANI) 		1731006005NRG24301220230511564 31/12/2023 Mr. GABBAR SINGH SHANKER 1731006005WL039574 Mr. GABBAR SINGH SHANKER 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 Mr.GABBARSINGHSHANKER BANK OF MAHARASHTRA(607387)
92 GHORA DONGRI MP-31-006-005-001/84
(NIMPANI) 		1731006005NRG24301220230511566 31/12/2023 RAMMI 1731006005WL039574 RAMMI 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 RAMMI BANK OF MAHARASHTRA(607387)
93 GHORA DONGRI MP-31-006-005-001/85
(NIMPANI) 		1731006005NRG24301220230511569 31/12/2023 JAYVANTI 1731006005WL039574 JAYVANTI 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 JAYVANTI BANK OF MAHARASHTRA(607387)
94 GHORA DONGRI MP-31-006-005-001/87
(NIMPANI) 		1731006005NRG24301220230511570 31/12/2023 priti 1731006005WL039574 priti 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 priti BANK OF MAHARASHTRA(607387)
95 GHORA DONGRI MP-31-006-005-001/89-A
(NIMPANI) 		1731006005NRG24301220230511574 31/12/2023 PREMKALA 1731006005WL039574 PREMKALA 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 PREMKALA BANK OF MAHARASHTRA(607387)
96 GHORA DONGRI MP-31-006-005-001/90-A
(NIMPANI) 		1731006005NRG24301220230511577 31/12/2023 GEETA 1731006005WL039574 GEETA 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 GEETA BANK OF MAHARASHTRA(607387)
97 GHORA DONGRI MP-31-006-005-001/98
(NIMPANI) 		1731006005NRG24301220230511578 31/12/2023 Mrs SULTA SALAM WO DAMMU SALAM 1731006005WL039574 Mrs SULTA SALAM WO DAMMU SALAM 00051 MAHB0000614 657 657 Processed 13/03/2024 685327070 MrsSULTASALAMWODAMMUSALAM BANK OF MAHARASHTRA(607387)
98 GHORA DONGRI MP-31-006-005-001/98-A
(NIMPANI) 		1731006005NRG24301220230511580 31/12/2023 SHANTI 1731006005WL039574 SHANTI 00051 MAHB0000614 219 219 Processed 13/03/2024 685327070 SHANTI BANK OF MAHARASHTRA(607387)
99 GHORA DONGRI MP-31-006-009-002/10
(MEDHAPANI) 		1731006009NRG24311220230513951 31/12/2023 CHANDRAKALI 1731006009WL039669 CHANDRAKALI 00051 MAHB0000614 1105 1105 Processed 13/03/2024 685327070 CHANDRAKALI BANK OF MAHARASHTRA(607387)
100 GHORA DONGRI MP-31-006-009-002/10-A
(MEDHAPANI) 		1731006009NRG24311220230513952 31/12/2023 SURJAN UIKEY 1731006009WL039669 SURJAN UIKEY 00051 MAHB0000614 1105 1105 Processed 13/03/2024 685327070 SURJANUIKEY AXIS BANK(607153)
101 GHORA DONGRI MP-31-006-009-002/10-B
(MEDHAPANI) 		1731006009NRG24311220230513953 31/12/2023 GEETA CHHUTTAN BHALAVI 1731006009WL039669 GEETA CHHUTTAN BHALAVI 00051 MAHB0000614 1105 1105 Processed 13/03/2024 685327070 GEETACHHUTTANBHALAVI BANK OF MAHARASHTRA(607387)
102 GHORA DONGRI MP-31-006-009-002/100
(MEDHAPANI) 		1731006009NRG24311220230513954 31/12/2023 BHIKARI 1731006009WL039669 BHIKARI 00051 MAHB0000614 1105 1105 Processed 13/03/2024 685327070 BHIKARI BANK OF MAHARASHTRA(607387)
103 GHORA DONGRI MP-31-006-009-002/100-A
(MEDHAPANI) 		1731006009NRG24311220230513955 31/12/2023 MRS REKHA SHIVPRASAD 1731006009WL039669 MRS REKHA SHIVPRASAD 00051 MAHB0000614 884 884 Processed 13/03/2024 685327070 MRSREKHASHIVPRASAD BANK OF MAHARASHTRA(607387)
104 GHORA DONGRI MP-31-006-009-002/101
(MEDHAPANI) 		1731006009NRG24311220230513957 31/12/2023 KUNNI 1731006009WL039669 KUNNI 00051 MAHB0000614 884 884 Processed 13/03/2024 685327070 KUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
105 GHORA DONGRI MP-31-006-009-002/101
(MEDHAPANI) 		1731006009NRG24311220230513956 31/12/2023 NANKU 1731006009WL039669 NANKU 00051 MAHB0000614 1105 1105 Processed 13/03/2024 685327070 NANKU BANK OF MAHARASHTRA(607387)
106 GHORA DONGRI MP-31-006-009-002/101-A
(MEDHAPANI) 		1731006009NRG24311220230513958 31/12/2023 MR RAMKISHOR 1731006009WL039669 MR RAMKISHOR 00051 MAHB0000614 884 884 Processed 13/03/2024 685327070 MRRAMKISHOR CENTRAL BANK OF INDIA(607115)
107 GHORA DONGRI MP-31-006-009-002/101-A
(MEDHAPANI) 		1731006009NRG24311220230513959 31/12/2023 MRS SANGEETA 1731006009WL039669 MRS SANGEETA 00051 MAHB0000614 1105 1105 Processed 13/03/2024 685327070 MRSSANGEETA BANK OF MAHARASHTRA(607387)
108 GHORA DONGRI MP-31-006-009-002/105
(MEDHAPANI) 		1731006009NRG24311220230513960 31/12/2023 MISS SAVITA UIKEY 1731006009WL039669 MISS SAVITA UIKEY 00051 MAHB0000614 442 442 Processed 13/03/2024 685327070 MISSSAVITAUIKEY HDFC BANK LTD(607152)
109 GHORA DONGRI MP-31-006-009-002/145-B
(MEDHAPANI) 		1731006009NRG24311220230513961 31/12/2023 MISS.GEETA RAMBAKS UIKEY 1731006009WL039669 MISS.GEETA RAMBAKS UIKEY 00051 MAHB0000614 1105 1105 Processed 13/03/2024 685327070 MISS.GEETARAMBAKSUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
110 GHORA DONGRI MP-31-006-009-002/147
(MEDHAPANI) 		1731006009NRG24311220230513963 31/12/2023 Laxmi 1731006009WL039669 Laxmi 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 Laxmi BANK OF MAHARASHTRA(607387)
111 GHORA DONGRI MP-31-006-009-002/162-B
(MEDHAPANI) 		1731006009NRG24311220230513964 31/12/2023 MRS.RAIYVANTI SUKLU DHURVE 1731006009WL039669 MRS.RAIYVANTI SUKLU DHURVE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MRS.RAIYVANTISUKLUDHURVE BANK OF MAHARASHTRA(607387)
112 GHORA DONGRI MP-31-006-009-002/170
(MEDHAPANI) 		1731006009NRG24311220230513965 31/12/2023 LAXMI DHARADASH 1731006009WL039669 LAXMI DHARADASH 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 LAXMIDHARADASH BANK OF MAHARASHTRA(607387)
113 GHORA DONGRI MP-31-006-009-002/171
(MEDHAPANI) 		1731006009NRG24311220230513966 31/12/2023 MEERA 1731006009WL039669 MEERA 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MEERA BANK OF MAHARASHTRA(607387)
114 GHORA DONGRI MP-31-006-009-002/171-A
(MEDHAPANI) 		1731006009NRG24311220230513967 31/12/2023 Ramrati 1731006009WL039669 Ramrati 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 Ramrati BANK OF MAHARASHTRA(607387)
115 GHORA DONGRI MP-31-006-009-002/174-a
(MEDHAPANI) 		1731006009NRG24311220230513968 31/12/2023 SHIVCHARAN 1731006009WL039669 SHIVCHARAN 00051 MAHB0000614 221 221 Rejected 13/03/2024 685327070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 GHORA DONGRI MP-31-006-009-002/176-A
(MEDHAPANI) 		1731006009NRG24311220230513969 31/12/2023 MISS.NEELU LODHA 1731006009WL039669 MISS.NEELU LODHA 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MISS.NEELULODHA BANK OF MAHARASHTRA(607387)
117 GHORA DONGRI MP-31-006-009-002/183
(MEDHAPANI) 		1731006009NRG24311220230513970 31/12/2023 Miss.TULASIYA SUKKAN VATTI 1731006009WL039669 Miss.TULASIYA SUKKAN VATTI 00051 MAHB0000614 1105 1105 Processed 13/03/2024 685327070 Miss.TULASIYASUKKANVATTI INDIA POST PAYMENTS BANK LIMITED(508528)
118 GHORA DONGRI MP-31-006-009-002/21
(MEDHAPANI) 		1731006009NRG24311220230513971 31/12/2023 MISS PRAMILA BARASKAR 1731006009WL039669 MISS PRAMILA BARASKAR 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MISSPRAMILABARASKAR BANK OF MAHARASHTRA(607387)
119 GHORA DONGRI MP-31-006-009-002/32
(MEDHAPANI) 		1731006009NRG24311220230513972 31/12/2023 MR MANGAL FAGU SARIYAM 1731006009WL039669 MR MANGAL FAGU SARIYAM 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MRMANGALFAGUSARIYAM BANK OF MAHARASHTRA(607387)
120 GHORA DONGRI MP-31-006-009-002/33
(MEDHAPANI) 		1731006009NRG24311220230513973 31/12/2023 SUNITA 1731006009WL039669 SUNITA 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 SUNITA BANK OF MAHARASHTRA(607387)
121 GHORA DONGRI MP-31-006-009-002/36
(MEDHAPANI) 		1731006009NRG24311220230513974 31/12/2023 SAROJ 1731006009WL039669 SAROJ 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 SAROJ BANK OF MAHARASHTRA(607387)
122 GHORA DONGRI MP-31-006-009-002/43
(MEDHAPANI) 		1731006009NRG24311220230513975 31/12/2023 miss.Somati Kakodiya 1731006009WL039669 miss.Somati Kakodiya 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 miss.SomatiKakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
123 GHORA DONGRI MP-31-006-009-002/60-A
(MEDHAPANI) 		1731006009NRG24311220230513976 31/12/2023 SEETA SALAM 1731006009WL039669 SEETA SALAM 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 SEETASALAM BANK OF MAHARASHTRA(607387)
124 GHORA DONGRI MP-31-006-009-002/89-a
(MEDHAPANI) 		1731006009NRG24311220230513977 31/12/2023 CANDRAKALA 1731006009WL039669 CANDRAKALA 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 CANDRAKALA BANK OF MAHARASHTRA(607387)
125 GHORA DONGRI MP-31-006-009-002/9
(MEDHAPANI) 		1731006009NRG24311220230513978 31/12/2023 PRAHALAD 1731006009WL039669 PRAHALAD 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 PRAHALAD BANK OF MAHARASHTRA(607387)
126 GHORA DONGRI MP-31-006-009-002/95
(MEDHAPANI) 		1731006009NRG24311220230513979 31/12/2023 MR PYARE RAMDIN 1731006009WL039669 MR PYARE RAMDIN 00051 MAHB0000614 884 884 Processed 13/03/2024 685327070 MRPYARERAMDIN BANK OF MAHARASHTRA(607387)
127 GHORA DONGRI MP-31-006-009-002/95-B
(MEDHAPANI) 		1731006009NRG24311220230513980 31/12/2023 PUNA RAMRATAN DHURVE 1731006009WL039669 PUNA RAMRATAN DHURVE 00051 MAHB0000614 884 884 Processed 13/03/2024 685327070 PUNARAMRATANDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
128 GHORA DONGRI MP-31-006-009-002/99
(MEDHAPANI) 		1731006009NRG24311220230513981 31/12/2023 ANITAa 1731006009WL039669 ANITAa 00051 MAHB0000614 1105 1105 Processed 13/03/2024 685327070 ANITAa BANK OF MAHARASHTRA(607387)
129 GHORA DONGRI MP-31-006-009-003/1
(MEDHAPANI) 		1731006009NRG24311220230513982 31/12/2023 RAMVATEE 1731006009WL039669 RAMVATEE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 RAMVATEE BANK OF MAHARASHTRA(607387)
130 GHORA DONGRI MP-31-006-009-003/1-A
(MEDHAPANI) 		1731006009NRG24311220230513983 31/12/2023 Suman 1731006009WL039669 Suman 00051 MAHB0000614 1105 1105 Processed 13/03/2024 685327070 Suman BANK OF MAHARASHTRA(607387)
131 GHORA DONGRI MP-31-006-009-003/19
(MEDHAPANI) 		1731006009NRG24311220230513984 31/12/2023 DHARASING 1731006009WL039669 DHARASING 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 DHARASING BANK OF MAHARASHTRA(607387)
132 GHORA DONGRI MP-31-006-009-003/19-A
(MEDHAPANI) 		1731006009NRG24311220230513985 31/12/2023 Mrs.GANGLEE GANESH 1731006009WL039669 Mrs.GANGLEE GANESH 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 Mrs.GANGLEEGANESH BANK OF MAHARASHTRA(607387)
133 GHORA DONGRI MP-31-006-009-003/24
(MEDHAPANI) 		1731006009NRG24311220230513986 31/12/2023 MUNNI MUNNA UIKEY 1731006009WL039669 MUNNI MUNNA UIKEY 00051 MAHB0000614 1105 1105 Processed 13/03/2024 685327070 MUNNIMUNNAUIKEY BANK OF MAHARASHTRA(607387)
134 GHORA DONGRI MP-31-006-009-003/32
(MEDHAPANI) 		1731006009NRG24311220230513988 31/12/2023 MRS SARSWATI MOTU SALAM 1731006009WL039669 MRS SARSWATI MOTU SALAM 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MRSSARSWATIMOTUSALAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 GHORA DONGRI MP-31-006-009-003/5
(MEDHAPANI) 		1731006009NRG24311220230513989 31/12/2023 SAMMU 1731006009WL039669 SAMMU 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 SAMMU BANK OF MAHARASHTRA(607387)
136 GHORA DONGRI MP-31-006-010-001/104-A
(DOLIDHANA) 		1731006010NRG24311220230513774 31/12/2023 MRS SUKALO PARATE 1731006010WL039661 MRS SUKALO PARATE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MRSSUKALOPARATE BANK OF MAHARASHTRA(607387)
137 GHORA DONGRI MP-31-006-010-001/12
(DOLIDHANA) 		1731006010NRG24311220230513776 31/12/2023 PUNAM 1731006010WL039661 PUNAM 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 PUNAM BANK OF MAHARASHTRA(607387)
138 GHORA DONGRI MP-31-006-010-001/13
(DOLIDHANA) 		1731006010NRG24311220230513777 31/12/2023 BASANTEE 1731006010WL039661 BASANTEE 00051 MAHB0000614 1105 1105 Processed 13/03/2024 685327070 BASANTEE BANK OF MAHARASHTRA(607387)
139 GHORA DONGRI MP-31-006-010-001/130
(DOLIDHANA) 		1731006010NRG24311220230513778 31/12/2023 MISS VINITA BHUJAL 1731006010WL039661 MISS VINITA BHUJAL 00051 MAHB0000614 1105 1105 Processed 13/03/2024 685327070 MISSVINITABHUJAL BANK OF MAHARASHTRA(607387)
140 GHORA DONGRI MP-31-006-010-001/132
(DOLIDHANA) 		1731006010NRG24311220230513779 31/12/2023 MANGO 1731006010WL039661 MANGO 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MANGO BANK OF MAHARASHTRA(607387)
141 GHORA DONGRI MP-31-006-010-001/140-B
(DOLIDHANA) 		1731006010NRG24311220230513780 31/12/2023 SHYAMRAv 1731006010WL039661 SHYAMRAv 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 SHYAMRAv BANK OF MAHARASHTRA(607387)
142 GHORA DONGRI MP-31-006-010-001/153
(DOLIDHANA) 		1731006010NRG24311220230513782 31/12/2023 bHAGAvATEE 1731006010WL039661 bHAGAvATEE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 bHAGAvATEE INDIA POST PAYMENTS BANK LIMITED(508528)
143 GHORA DONGRI MP-31-006-010-001/16
(DOLIDHANA) 		1731006010NRG24311220230513783 31/12/2023 RAMBATEE PARTE 1731006010WL039661 RAMBATEE PARTE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 RAMBATEEPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
144 GHORA DONGRI MP-31-006-010-001/181
(DOLIDHANA) 		1731006010NRG24311220230513784 31/12/2023 KALIYA 1731006010WL039661 KALIYA 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 KALIYA BANK OF MAHARASHTRA(607387)
145 GHORA DONGRI MP-31-006-010-001/194
(DOLIDHANA) 		1731006010NRG24311220230515363 31/12/2023 JAYVANTEE 1731006010WL039705 JAYVANTEE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 JAYVANTEE BANK OF MAHARASHTRA(607387)
146 GHORA DONGRI MP-31-006-010-001/209
(DOLIDHANA) 		1731006010NRG24311220230513785 31/12/2023 MISS KAVITA KUMRE 1731006010WL039661 MISS KAVITA KUMRE 00051 MAHB0000614 884 884 Processed 13/03/2024 685327070 MISSKAVITAKUMRE BANK OF MAHARASHTRA(607387)
147 GHORA DONGRI MP-31-006-010-001/24
(DOLIDHANA) 		1731006010NRG24311220230513786 31/12/2023 MALATEE 1731006010WL039661 MALATEE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MALATEE BANK OF MAHARASHTRA(607387)
148 GHORA DONGRI MP-31-006-010-001/242-A
(DOLIDHANA) 		1731006010NRG24311220230513787 31/12/2023 SHUKIYA 1731006010WL039661 SHUKIYA 00051 MAHB0000614 884 884 Processed 13/03/2024 685327070 SHUKIYA BANK OF MAHARASHTRA(607387)
149 GHORA DONGRI MP-31-006-010-001/256
(DOLIDHANA) 		1731006010NRG24311220230513788 31/12/2023 JAGOTEE PARTE 1731006010WL039661 JAGOTEE PARTE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 JAGOTEEPARTE BANK OF MAHARASHTRA(607387)
150 GHORA DONGRI MP-31-006-010-001/28
(DOLIDHANA) 		1731006010NRG24311220230513789 31/12/2023 BUDDO 1731006010WL039661 BUDDO 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 BUDDO BANK OF MAHARASHTRA(607387)
151 GHORA DONGRI MP-31-006-010-001/6
(DOLIDHANA) 		1731006010NRG24311220230513790 31/12/2023 MRS SUGARATI BABLU 1731006010WL039661 MRS SUGARATI BABLU 00051 MAHB0000614 1105 1105 Processed 13/03/2024 685327070 MRSSUGARATIBABLU BANK OF MAHARASHTRA(607387)
152 GHORA DONGRI MP-31-006-010-001/64
(DOLIDHANA) 		1731006010NRG24311220230513791 31/12/2023 KALAVATEE 1731006010WL039661 KALAVATEE 00051 MAHB0000614 884 884 Processed 13/03/2024 685327070 KALAVATEE BANK OF MAHARASHTRA(607387)
153 GHORA DONGRI MP-31-006-010-001/80
(DOLIDHANA) 		1731006010NRG24311220230513792 31/12/2023 MISS PUJA BIRAJ VATTI 1731006010WL039661 MISS PUJA BIRAJ VATTI 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MISSPUJABIRAJVATTI BANK OF MAHARASHTRA(607387)
154 GHORA DONGRI MP-31-006-010-001/86-A
(DOLIDHANA) 		1731006010NRG24311220230513793 31/12/2023 MISS SAVITA GYANSINGH NARRE 1731006010WL039661 MISS SAVITA GYANSINGH NARRE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MISSSAVITAGYANSINGHNARRE INDIA POST PAYMENTS BANK LIMITED(508528)
155 GHORA DONGRI MP-31-006-010-002/100-A
(DOLIDHANA) 		1731006010NRG24311220230513794 31/12/2023 GODAL 1731006010WL039662 GODAL 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 GODAL BANK OF MAHARASHTRA(607387)
156 GHORA DONGRI MP-31-006-010-002/101
(DOLIDHANA) 		1731006010NRG24311220230513795 31/12/2023 MRS MANNEE SURJ WARKADE 1731006010WL039662 MRS MANNEE SURJ WARKADE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MRSMANNEESURJWARKADE BANK OF MAHARASHTRA(607387)
157 GHORA DONGRI MP-31-006-010-002/109-A
(DOLIDHANA) 		1731006010NRG24311220230513835 31/12/2023 JITENDRA 1731006010WL039663 JITENDRA 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 JITENDRA BANK OF MAHARASHTRA(607387)
158 GHORA DONGRI MP-31-006-010-002/110
(DOLIDHANA) 		1731006010NRG24311220230513836 31/12/2023 MRS SHARSVATEE BHUTA SALAM 1731006010WL039663 MRS SHARSVATEE BHUTA SALAM 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MRSSHARSVATEEBHUTASALAM BANK OF MAHARASHTRA(607387)
159 GHORA DONGRI MP-31-006-010-002/110-A
(DOLIDHANA) 		1731006010NRG24311220230513837 31/12/2023 MASTER VISHAL AMAR VADIVA 1731006010WL039663 MASTER VISHAL AMAR VADIVA 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MASTERVISHALAMARVADIVA BANK OF MAHARASHTRA(607387)
160 GHORA DONGRI MP-31-006-010-002/112
(DOLIDHANA) 		1731006010NRG24311220230513796 31/12/2023 MISS REENA PYARSING SALAM 1731006010WL039662 MISS REENA PYARSING SALAM 00051 MAHB0000614 884 884 Processed 13/03/2024 685327070 MISSREENAPYARSINGSALAM BANK OF MAHARASHTRA(607387)
161 GHORA DONGRI MP-31-006-010-002/112-A
(DOLIDHANA) 		1731006010NRG24311220230513798 31/12/2023 MRS ANOTI PYARE SALAM 1731006010WL039662 MRS ANOTI PYARE SALAM 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MRSANOTIPYARESALAM BANK OF MAHARASHTRA(607387)
162 GHORA DONGRI MP-31-006-010-002/112-A
(DOLIDHANA) 		1731006010NRG24311220230513797 31/12/2023 PYARELAL 1731006010WL039662 PYARELAL 00051 MAHB0000614 1105 1105 Processed 13/03/2024 685327070 PYARELAL BANK OF MAHARASHTRA(607387)
163 GHORA DONGRI MP-31-006-010-002/113
(DOLIDHANA) 		1731006010NRG24311220230513799 31/12/2023 MR RAVI UIKEY 1731006010WL039662 MR RAVI UIKEY 00051 MAHB0000614 221 221 Processed 13/03/2024 685327070 MRRAVIUIKEY BANK OF MAHARASHTRA(607387)
164 GHORA DONGRI MP-31-006-010-002/116
(DOLIDHANA) 		1731006010NRG24311220230513800 31/12/2023 LALTA SHIV 1731006010WL039662 LALTA SHIV 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 LALTASHIV BANK OF MAHARASHTRA(607387)
165 GHORA DONGRI MP-31-006-010-002/117
(DOLIDHANA) 		1731006010NRG24311220230515364 31/12/2023 MISS RAVINA DHANRAJ WARKADE 1731006010WL039705 MISS RAVINA DHANRAJ WARKADE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MISSRAVINADHANRAJWARKADE BANK OF MAHARASHTRA(607387)
166 GHORA DONGRI MP-31-006-010-002/121-A
(DOLIDHANA) 		1731006010NRG24311220230513839 31/12/2023 MISS SUKHVANTI 1731006010WL039663 MISS SUKHVANTI 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MISSSUKHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
167 GHORA DONGRI MP-31-006-010-002/121-B
(DOLIDHANA) 		1731006010NRG24311220230513840 31/12/2023 MRS RASHILA MAHENDRA DHURWE 1731006010WL039663 MRS RASHILA MAHENDRA DHURWE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MRSRASHILAMAHENDRADHURWE BANK OF MAHARASHTRA(607387)
168 GHORA DONGRI MP-31-006-010-002/122-A
(DOLIDHANA) 		1731006010NRG24311220230513841 31/12/2023 RAJU 1731006010WL039663 RAJU 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 RAJU BANK OF MAHARASHTRA(607387)
169 GHORA DONGRI MP-31-006-010-002/124
(DOLIDHANA) 		1731006010NRG24311220230513801 31/12/2023 SATTO 1731006010WL039662 SATTO 00051 MAHB0000614 884 884 Processed 13/03/2024 685327070 SATTO CENTRAL BANK OF INDIA(607115)
170 GHORA DONGRI MP-31-006-010-002/125-A
(DOLIDHANA) 		1731006010NRG24311220230513802 31/12/2023 SHUKIYA 1731006010WL039662 SHUKIYA 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 SHUKIYA BANK OF MAHARASHTRA(607387)
171 GHORA DONGRI MP-31-006-010-002/127
(DOLIDHANA) 		1731006010NRG24311220230513803 31/12/2023 MISS SUHASNI SUKKAN BANSE 1731006010WL039662 MISS SUHASNI SUKKAN BANSE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MISSSUHASNISUKKANBANSE BANK OF MAHARASHTRA(607387)
172 GHORA DONGRI MP-31-006-010-002/134-A
(DOLIDHANA) 		1731006010NRG24311220230513805 31/12/2023 MR RAMADIN BHANU 1731006010WL039662 MR RAMADIN BHANU 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MRRAMADINBHANU BANK OF MAHARASHTRA(607387)
173 GHORA DONGRI MP-31-006-010-002/138
(DOLIDHANA) 		1731006010NRG24311220230513806 31/12/2023 MANAK 1731006010WL039662 MANAK 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MANAK BANK OF MAHARASHTRA(607387)
174 GHORA DONGRI MP-31-006-010-002/140
(DOLIDHANA) 		1731006010NRG24311220230513807 31/12/2023 Mr MANOJ BANSE 1731006010WL039662 Mr MANOJ BANSE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MrMANOJBANSE BANK OF MAHARASHTRA(607387)
175 GHORA DONGRI MP-31-006-010-002/142
(DOLIDHANA) 		1731006010NRG24311220230513808 31/12/2023 Mrs SUNITA SURESH BANSE 1731006010WL039662 Mrs SUNITA SURESH BANSE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MrsSUNITASURESHBANSE BANK OF MAHARASHTRA(607387)
176 GHORA DONGRI MP-31-006-010-002/145-A
(DOLIDHANA) 		1731006010NRG24311220230513842 31/12/2023 SAROTI 1731006010WL039663 SAROTI 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 SAROTI HDFC BANK LTD(607152)
177 GHORA DONGRI MP-31-006-010-002/147
(DOLIDHANA) 		1731006010NRG24311220230513843 31/12/2023 MRS KANTI GOBIND 1731006010WL039663 MRS KANTI GOBIND 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MRSKANTIGOBIND BANK OF MAHARASHTRA(607387)
178 GHORA DONGRI MP-31-006-010-002/147-A
(DOLIDHANA) 		1731006010NRG24311220230513844 31/12/2023 MISS BISIYA DHURWEY 1731006010WL039663 MISS BISIYA DHURWEY 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MISSBISIYADHURWEY BANK OF MAHARASHTRA(607387)
179 GHORA DONGRI MP-31-006-010-002/149
(DOLIDHANA) 		1731006010NRG24311220230513809 31/12/2023 Mr SHUBHASH 1731006010WL039662 Mr SHUBHASH 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MrSHUBHASH UCO BANK(607066)
180 GHORA DONGRI MP-31-006-010-002/154
(DOLIDHANA) 		1731006010NRG24311220230513810 31/12/2023 SUGARATEE 1731006010WL039662 SUGARATEE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 SUGARATEE BANK OF MAHARASHTRA(607387)
181 GHORA DONGRI MP-31-006-010-002/156
(DOLIDHANA) 		1731006010NRG24311220230515365 31/12/2023 MR SUNIL SHARVAN 1731006010WL039705 MR SUNIL SHARVAN 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MRSUNILSHARVAN CENTRAL BANK OF INDIA(607115)
182 GHORA DONGRI MP-31-006-010-002/156-A
(DOLIDHANA) 		1731006010NRG24311220230513811 31/12/2023 SHEVAN 1731006010WL039662 SHEVAN 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 SHEVAN BANK OF MAHARASHTRA(607387)
183 GHORA DONGRI MP-31-006-010-002/157
(DOLIDHANA) 		1731006010NRG24311220230513845 31/12/2023 DHIRAN 1731006010WL039663 DHIRAN 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 DHIRAN BANK OF MAHARASHTRA(607387)
184 GHORA DONGRI MP-31-006-010-002/158
(DOLIDHANA) 		1731006010NRG24311220230515367 31/12/2023 Mr MOHAN 1731006010WL039705 Mr MOHAN 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MrMOHAN BANK OF MAHARASHTRA(607387)
185 GHORA DONGRI MP-31-006-010-002/158
(DOLIDHANA) 		1731006010NRG24311220230515366 31/12/2023 MRS LILAVATIBAI SUKKAN 1731006010WL039705 MRS LILAVATIBAI SUKKAN 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MRSLILAVATIBAISUKKAN BANK OF MAHARASHTRA(607387)
186 GHORA DONGRI MP-31-006-010-002/164
(DOLIDHANA) 		1731006010NRG24311220230513812 31/12/2023 KALI DHURVE 1731006010WL039662 KALI DHURVE 00051 MAHB0000614 884 884 Processed 13/03/2024 685327070 KALIDHURVE BANK OF MAHARASHTRA(607387)
187 GHORA DONGRI MP-31-006-010-002/175
(DOLIDHANA) 		1731006010NRG24311220230513813 31/12/2023 MISS PREMTA DHURVE 1731006010WL039662 MISS PREMTA DHURVE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MISSPREMTADHURVE BANK OF MAHARASHTRA(607387)
188 GHORA DONGRI MP-31-006-010-002/18-A
(DOLIDHANA) 		1731006010NRG24311220230513846 31/12/2023 SUGANTEE 1731006010WL039663 SUGANTEE 00051 MAHB0000614 1105 1105 Processed 13/03/2024 685327070 SUGANTEE HDFC BANK LTD(607152)
189 GHORA DONGRI MP-31-006-010-002/191
(DOLIDHANA) 		1731006010NRG24311220230513814 31/12/2023 SOMKISHOR 1731006010WL039662 SOMKISHOR 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 SOMKISHOR BANK OF MAHARASHTRA(607387)
190 GHORA DONGRI MP-31-006-010-002/192
(DOLIDHANA) 		1731006010NRG24311220230513815 31/12/2023 REKDA 1731006010WL039662 REKDA 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 REKDA BANK OF MAHARASHTRA(607387)
191 GHORA DONGRI MP-31-006-010-002/198
(DOLIDHANA) 		1731006010NRG24311220230513816 31/12/2023 pREMbATEE 1731006010WL039662 pREMbATEE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 pREMbATEE BANK OF MAHARASHTRA(607387)
192 GHORA DONGRI MP-31-006-010-002/22
(DOLIDHANA) 		1731006010NRG24311220230513848 31/12/2023 MRS MEERA KAMAL IRPACHE 1731006010WL039663 MRS MEERA KAMAL IRPACHE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MRSMEERAKAMALIRPACHE BANK OF MAHARASHTRA(607387)
193 GHORA DONGRI MP-31-006-010-002/23
(DOLIDHANA) 		1731006010NRG24311220230513849 31/12/2023 VIMALA 1731006010WL039663 VIMALA 00051 MAHB0000614 442 442 Processed 13/03/2024 685327070 VIMALA BANK OF MAHARASHTRA(607387)
194 GHORA DONGRI MP-31-006-010-002/25
(DOLIDHANA) 		1731006010NRG24311220230513850 31/12/2023 BISODA 1731006010WL039663 BISODA 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 BISODA BANK OF MAHARASHTRA(607387)
195 GHORA DONGRI MP-31-006-010-002/26
(DOLIDHANA) 		1731006010NRG24311220230513852 31/12/2023 MR SHIVKALA PATIRAM 1731006010WL039663 MR SHIVKALA PATIRAM 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MRSHIVKALAPATIRAM BANK OF MAHARASHTRA(607387)
196 GHORA DONGRI MP-31-006-010-002/28
(DOLIDHANA) 		1731006010NRG24311220230513818 31/12/2023 SHANTA 1731006010WL039662 SHANTA 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 SHANTA BANK OF MAHARASHTRA(607387)
197 GHORA DONGRI MP-31-006-010-002/32
(DOLIDHANA) 		1731006010NRG24311220230513820 31/12/2023 MR DEEPAK JHABBU BHALAVI 1731006010WL039662 MR DEEPAK JHABBU BHALAVI 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MRDEEPAKJHABBUBHALAVI BANK OF MAHARASHTRA(607387)
198 GHORA DONGRI MP-31-006-010-002/34
(DOLIDHANA) 		1731006010NRG24311220230513821 31/12/2023 SONI 1731006010WL039662 SONI 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 SONI BANK OF MAHARASHTRA(607387)
199 GHORA DONGRI MP-31-006-010-002/38
(DOLIDHANA) 		1731006010NRG24311220230513822 31/12/2023 PUNAA 1731006010WL039662 PUNAA 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 PUNAA BANK OF MAHARASHTRA(607387)
200 GHORA DONGRI MP-31-006-010-002/47
(DOLIDHANA) 		1731006010NRG24311220230513823 31/12/2023 MRS JANKI JAGDHAR DHURVE 1731006010WL039662 MRS JANKI JAGDHAR DHURVE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MRSJANKIJAGDHARDHURVE BANK OF MAHARASHTRA(607387)
201 GHORA DONGRI MP-31-006-010-002/47-A
(DOLIDHANA) 		1731006010NRG24311220230513853 31/12/2023 MR SANTO JAGADHAR 1731006010WL039663 MR SANTO JAGADHAR 00051 MAHB0000614 1105 1105 Processed 13/03/2024 685327070 MRSANTOJAGADHAR BANK OF MAHARASHTRA(607387)
202 GHORA DONGRI MP-31-006-010-002/50
(DOLIDHANA) 		1731006010NRG24311220230513824 31/12/2023 MRS SAMIYA SIRADAR SALAM 1731006010WL039662 MRS SAMIYA SIRADAR SALAM 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MRSSAMIYASIRADARSALAM BANK OF MAHARASHTRA(607387)
203 GHORA DONGRI MP-31-006-010-002/58
(DOLIDHANA) 		1731006010NRG24311220230513825 31/12/2023 ANJALI MANAK 1731006010WL039662 ANJALI MANAK 00051 MAHB0000614 884 884 Processed 13/03/2024 685327070 ANJALIMANAK BANK OF MAHARASHTRA(607387)
204 GHORA DONGRI MP-31-006-010-002/6
(DOLIDHANA) 		1731006010NRG24311220230513854 31/12/2023 SITA WO JAGAN 1731006010WL039663 SITA WO JAGAN 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 SITAWOJAGAN HDFC BANK LTD(607152)
205 GHORA DONGRI MP-31-006-010-002/60-A
(DOLIDHANA) 		1731006010NRG24311220230513855 31/12/2023 MRS SAIVANTI RAMDAS DHURVE 1731006010WL039663 MRS SAIVANTI RAMDAS DHURVE 00051 MAHB0000614 1105 1105 Processed 13/03/2024 685327070 MRSSAIVANTIRAMDASDHURVE BANK OF MAHARASHTRA(607387)
206 GHORA DONGRI MP-31-006-010-002/70
(DOLIDHANA) 		1731006010NRG24311220230513826 31/12/2023 RAJU 1731006010WL039662 RAJU 00051 MAHB0000614 884 884 Processed 13/03/2024 685327070 RAJU BANK OF MAHARASHTRA(607387)
207 GHORA DONGRI MP-31-006-010-002/73
(DOLIDHANA) 		1731006010NRG24311220230513857 31/12/2023 MR KANCHU ERPACHE 1731006010WL039663 MR KANCHU ERPACHE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MRKANCHUERPACHE BANK OF MAHARASHTRA(607387)
208 GHORA DONGRI MP-31-006-010-002/75
(DOLIDHANA) 		1731006010NRG24311220230513828 31/12/2023 PREMVATI BALSINGH 1731006010WL039662 PREMVATI BALSINGH 00051 MAHB0000614 1105 1105 Processed 13/03/2024 685327070 PREMVATIBALSINGH BANK OF MAHARASHTRA(607387)
209 GHORA DONGRI MP-31-006-010-002/79
(DOLIDHANA) 		1731006010NRG24311220230513829 31/12/2023 MASTER AJAY GOVIND 1731006010WL039662 MASTER AJAY GOVIND 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MASTERAJAYGOVIND BANK OF MAHARASHTRA(607387)
210 GHORA DONGRI MP-31-006-010-002/80
(DOLIDHANA) 		1731006010NRG24311220230513830 31/12/2023 MAMTA 1731006010WL039662 MAMTA 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MAMTA BANK OF MAHARASHTRA(607387)
211 GHORA DONGRI MP-31-006-010-002/81
(DOLIDHANA) 		1731006010NRG24311220230513831 31/12/2023 MRS SIMA BALSING VARKADE 1731006010WL039662 MRS SIMA BALSING VARKADE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MRSSIMABALSINGVARKADE HDFC BANK LTD(607152)
212 GHORA DONGRI MP-31-006-010-002/84-A
(DOLIDHANA) 		1731006010NRG24311220230513858 31/12/2023 SUKALO 1731006010WL039663 SUKALO 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 SUKALO BANK OF MAHARASHTRA(607387)
213 GHORA DONGRI MP-31-006-010-002/86
(DOLIDHANA) 		1731006010NRG24311220230513832 31/12/2023 Mater RAJESH FATTU VARKADE 1731006010WL039662 Mater RAJESH FATTU VARKADE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MaterRAJESHFATTUVARKADE BANK OF MAHARASHTRA(607387)
214 GHORA DONGRI MP-31-006-010-002/86
(DOLIDHANA) 		1731006010NRG24311220230513833 31/12/2023 MRS SURANTI RAJESH VARKADE 1731006010WL039662 MRS SURANTI RAJESH VARKADE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MRSSURANTIRAJESHVARKADE HDFC BANK LTD(607152)
215 GHORA DONGRI MP-31-006-010-002/94
(DOLIDHANA) 		1731006010NRG24311220230513859 31/12/2023 MISS RSHMI MDRAJI 1731006010WL039663 MISS RSHMI MDRAJI 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685327070 MISSRSHMIMDRAJI BANK OF MAHARASHTRA(607387)
216 GHORA DONGRI MP-31-006-010-002/98-A
(DOLIDHANA) 		1731006010NRG24311220230513834 31/12/2023 GOVIND SHANKAR BANSE 1731006010WL039662 GOVIND SHANKAR BANSE 00051 MAHB0000614 221 221 Processed 13/03/2024 685327070 GOVINDSHANKARBANSE BANK OF MAHARASHTRA(607387)
SubTotal 197285 197285
217 GHORA DONGRI MP-31-006-051-001/100
(BHOGAIKHAPA) 		1731006051NRG24301220230507571 31/12/2023 SANGEETA TIWARI 1731006051WL039427 SANGEETA TIWARI 00051 MAHB0001471 221 221 Processed 13/03/2024 685327070 SANGEETATIWARI BANK OF MAHARASHTRA(607387)
218 GHORA DONGRI MP-31-006-051-001/170
(BHOGAIKHAPA) 		1731006051NRG24301220230507608 31/12/2023 PRAKASH SARIYAM 1731006051WL039427 PRAKASH SARIYAM 00051 MAHB0001471 663 663 Processed 13/03/2024 685327070 PRAKASHSARIYAM FINO PAYMENTS BANK LTD(608001)
219 GHORA DONGRI MP-31-006-051-001/172
(BHOGAIKHAPA) 		1731006051NRG24301220230507609 31/12/2023 SONAM DHURVE 1731006051WL039427 SONAM DHURVE 00051 MAHB0001471 884 884 Processed 13/03/2024 685327070 SONAMDHURVE BANK OF MAHARASHTRA(607387)
220 GHORA DONGRI MP-31-006-051-001/201-A
(BHOGAIKHAPA) 		1731006051NRG24301220230507621 31/12/2023 NEETU 1731006051WL039427 NEETU 00051 MAHB0001471 884 884 Processed 13/03/2024 685327070 NEETU BANK OF MAHARASHTRA(607387)
221 GHORA DONGRI MP-31-006-051-001/218-A
(BHOGAIKHAPA) 		1731006051NRG24301220230507628 31/12/2023 SEETARAM 1731006051WL039427 SEETARAM 00051 MAHB0001471 884 884 Processed 13/03/2024 685327070 SEETARAM BANK OF MAHARASHTRA(607387)
222 GHORA DONGRI MP-31-006-051-001/227
(BHOGAIKHAPA) 		1731006051NRG24301220230507631 31/12/2023 ANJALI RAMJI 1731006051WL039427 ANJALI RAMJI 00051 MAHB0001471 884 884 Processed 13/03/2024 685327070 ANJALIRAMJI UNION BANK OF INDIA(508500)
223 GHORA DONGRI MP-31-006-051-001/227
(BHOGAIKHAPA) 		1731006051NRG24301220230507630 31/12/2023 DEEPMALA SILUKAR 1731006051WL039427 DEEPMALA SILUKAR 00051 MAHB0001471 884 884 Processed 13/03/2024 685327070 DEEPMALASILUKAR BANK OF MAHARASHTRA(607387)
224 GHORA DONGRI MP-31-006-051-001/239
(BHOGAIKHAPA) 		1731006051NRG24301220230507641 31/12/2023 RANJEET 1731006051WL039427 RANJEET 00051 MAHB0001471 884 884 Processed 13/03/2024 685327070 RANJEET BANK OF MAHARASHTRA(607387)
225 GHORA DONGRI MP-31-006-051-001/257
(BHOGAIKHAPA) 		1731006051NRG24301220230507646 31/12/2023 KALAWATI DO DHADSU SIYARAM 1731006051WL039427 KALAWATI DO DHADSU SIYARAM 00051 MAHB0001471 884 884 Processed 13/03/2024 685327070 KALAWATIDODHADSUSIYARAM UNION BANK OF INDIA(508500)
226 GHORA DONGRI MP-31-006-051-001/337
(BHOGAIKHAPA) 		1731006051NRG24301220230507665 31/12/2023 LEELAVTI 1731006051WL039427 LEELAVTI 00051 MAHB0001471 884 884 Processed 13/03/2024 685327070 LEELAVTI BANK OF MAHARASHTRA(607387)
227 GHORA DONGRI MP-31-006-051-001/4
(BHOGAIKHAPA) 		1731006051NRG24301220230507668 31/12/2023 KUMARI ANJALI DHURVE 1731006051WL039427 KUMARI ANJALI DHURVE 00051 MAHB0001471 884 884 Processed 13/03/2024 685327070 KUMARIANJALIDHURVE BANK OF MAHARASHTRA(607387)
228 GHORA DONGRI MP-31-006-051-001/90
(BHOGAIKHAPA) 		1731006051NRG24301220230507680 31/12/2023 FULWANTI DO GULABSINGH 1731006051WL039427 FULWANTI DO GULABSINGH 00051 MAHB0001471 884 884 Processed 13/03/2024 685327070 FULWANTIDOGULABSINGH BANK OF MAHARASHTRA(607387)
SubTotal 9724 9724
229 GHORA DONGRI MP-31-006-005-001/101
(NIMPANI) 		1731006005NRG24301220230511375 31/12/2023 MISS MEENA UIKEY DO MUNNA UIKEY 1731006005WL039574 MISS MEENA UIKEY DO MUNNA UIKEY 00089 CBIN0285010 438 438 Processed 13/03/2024 685327070 MISSMEENAUIKEYDOMUNNAUIKEY CENTRAL BANK OF INDIA(607115)
230 GHORA DONGRI MP-31-006-005-001/112-A
(NIMPANI) 		1731006005NRG24301220230511388 31/12/2023 MRS MONA WO MANOHAR PANDRA 1731006005WL039574 MRS MONA WO MANOHAR PANDRA 00089 CBIN0285010 219 219 Processed 13/03/2024 685327070 MRSMONAWOMANOHARPANDRA CENTRAL BANK OF INDIA(607115)
231 GHORA DONGRI MP-31-006-005-001/145
(NIMPANI) 		1731006005NRG24301220230511421 31/12/2023 Mr RAJESH YADAV 1731006005WL039574 Mr RAJESH YADAV 00089 CBIN0285010 876 876 Processed 13/03/2024 685327070 MrRAJESHYADAV CENTRAL BANK OF INDIA(607115)
232 GHORA DONGRI MP-31-006-005-001/150-A
(NIMPANI) 		1731006005NRG24301220230511424 31/12/2023 AMITA PANDRAM 1731006005WL039574 AMITA PANDRAM 00089 CBIN0285010 657 657 Processed 13/03/2024 685327070 AMITAPANDRAM CENTRAL BANK OF INDIA(607115)
233 GHORA DONGRI MP-31-006-005-001/194
(NIMPANI) 		1731006005NRG24301220230511471 31/12/2023 Miss. ANKITA DO KISHORILAL VARKADE 1731006005WL039574 Miss. ANKITA DO KISHORILAL VARKADE 00089 CBIN0285010 876 876 Processed 13/03/2024 685327070 Miss.ANKITADOKISHORILALVARKADE CENTRAL BANK OF INDIA(607115)
234 GHORA DONGRI MP-31-006-005-001/206
(NIMPANI) 		1731006005NRG24301220230511485 31/12/2023 Mr. ASARLAL IVANE 1731006005WL039574 Mr. ASARLAL IVANE 00089 CBIN0285010 876 876 Processed 13/03/2024 685327070 Mr.ASARLALIVANE CENTRAL BANK OF INDIA(607115)
235 GHORA DONGRI MP-31-006-005-001/206
(NIMPANI) 		1731006005NRG24301220230511486 31/12/2023 Mrs. SUGBATI ASARLAL 1731006005WL039574 Mrs. SUGBATI ASARLAL 00089 CBIN0285010 876 876 Processed 13/03/2024 685327070 Mrs.SUGBATIASARLAL CENTRAL BANK OF INDIA(607115)
236 GHORA DONGRI MP-31-006-005-001/27
(NIMPANI) 		1731006005NRG24301220230511492 31/12/2023 MANISHA 1731006005WL039574 MANISHA 00089 CBIN0285010 876 876 Processed 13/03/2024 685327070 MANISHA CENTRAL BANK OF INDIA(607115)
237 GHORA DONGRI MP-31-006-005-001/32-a
(NIMPANI) 		1731006005NRG24301220230511497 31/12/2023 DIPTI SUNIL PANDRAM 1731006005WL039574 DIPTI SUNIL PANDRAM 00089 CBIN0285010 657 657 Processed 13/03/2024 685327070 DIPTISUNILPANDRAM CENTRAL BANK OF INDIA(607115)
238 GHORA DONGRI MP-31-006-005-001/60
(NIMPANI) 		1731006005NRG24301220230511522 31/12/2023 Mr RAMAN YADAV 1731006005WL039574 Mr RAMAN YADAV 00089 CBIN0285010 657 657 Processed 13/03/2024 685327070 MrRAMANYADAV CENTRAL BANK OF INDIA(607115)
239 GHORA DONGRI MP-31-006-005-001/72
(NIMPANI) 		1731006005NRG24301220230511534 31/12/2023 Mrs NITU PANDRAM WONAVEEN PANDRAM 1731006005WL039574 Mrs NITU PANDRAM WONAVEEN PANDRAM 00089 CBIN0285010 219 219 Processed 13/03/2024 685327070 MrsNITUPANDRAMWONAVEENPANDRAM CENTRAL BANK OF INDIA(607115)
240 GHORA DONGRI MP-31-006-005-001/80
(NIMPANI) 		1731006005NRG24301220230511555 31/12/2023 Mr. GYANSINGH UIKEY SO GARIBA UIKEY 1731006005WL039574 Mr. GYANSINGH UIKEY SO GARIBA UIKEY 00089 CBIN0285010 438 438 Processed 13/03/2024 685327070 Mr.GYANSINGHUIKEYSOGARIBAUIKEY CENTRAL BANK OF INDIA(607115)
241 GHORA DONGRI MP-31-006-005-001/83-A
(NIMPANI) 		1731006005NRG24301220230511560 31/12/2023 Asha 1731006005WL039574 Asha 00089 CBIN0285010 657 657 Processed 13/03/2024 685327070 Asha CENTRAL BANK OF INDIA(607115)
242 GHORA DONGRI MP-31-006-005-001/87-A
(NIMPANI) 		1731006005NRG24301220230511573 31/12/2023 manisha wo jagram 1731006005WL039574 manisha wo jagram 00089 CBIN0285010 657 657 Processed 13/03/2024 685327070 manishawojagram CENTRAL BANK OF INDIA(607115)
243 GHORA DONGRI MP-31-006-009-003/27-A
(MEDHAPANI) 		1731006009NRG24311220230513987 31/12/2023 Mrs.DULLO KAKODIYA 1731006009WL039669 Mrs.DULLO KAKODIYA 00089 CBIN0285010 1105 1105 Processed 13/03/2024 685327070 Mrs.DULLOKAKODIYA CENTRAL BANK OF INDIA(607115)
244 GHORA DONGRI MP-31-006-010-001/105
(DOLIDHANA) 		1731006010NRG24311220230513775 31/12/2023 IMLABAI DHURVE 1731006010WL039661 IMLABAI DHURVE 00089 CBIN0285010 884 884 Processed 13/03/2024 685327070 IMLABAIDHURVE CENTRAL BANK OF INDIA(607115)
245 GHORA DONGRI MP-31-006-010-001/140-B
(DOLIDHANA) 		1731006010NRG24311220230513781 31/12/2023 MANKI KAKODIYA WO SYAMRAV 1731006010WL039661 MANKI KAKODIYA WO SYAMRAV 00089 CBIN0285010 1326 1326 Processed 13/03/2024 685327070 MANKIKAKODIYAWOSYAMRAV CENTRAL BANK OF INDIA(607115)
246 GHORA DONGRI MP-31-006-010-002/128-A
(DOLIDHANA) 		1731006010NRG24311220230513804 31/12/2023 SHOMLAL 1731006010WL039662 SHOMLAL 00089 CBIN0285010 221 221 Processed 13/03/2024 685327070 SHOMLAL CENTRAL BANK OF INDIA(607115)
247 GHORA DONGRI MP-31-006-010-002/178
(DOLIDHANA) 		1731006010NRG24311220230515369 31/12/2023 MR NITESH SO MULACHAND BANSE 1731006010WL039705 MR NITESH SO MULACHAND BANSE 00089 CBIN0285010 442 442 Processed 13/03/2024 685327070 MRNITESHSOMULACHANDBANSE CENTRAL BANK OF INDIA(607115)
248 GHORA DONGRI MP-31-006-010-002/207
(DOLIDHANA) 		1731006010NRG24311220230513817 31/12/2023 MRS SUSHILA DHURVE 1731006010WL039662 MRS SUSHILA DHURVE 00089 CBIN0285010 1105 1105 Processed 13/03/2024 685327070 MRSSUSHILADHURVE CENTRAL BANK OF INDIA(607115)
249 GHORA DONGRI MP-31-006-010-002/25-B
(DOLIDHANA) 		1731006010NRG24311220230513851 31/12/2023 MRS SARVANTI UIKEY 1731006010WL039663 MRS SARVANTI UIKEY 00089 CBIN0285010 1326 1326 Processed 13/03/2024 685327070 MRSSARVANTIUIKEY BANK OF MAHARASHTRA(607387)
250 GHORA DONGRI MP-31-006-010-002/31
(DOLIDHANA) 		1731006010NRG24311220230513819 31/12/2023 MRS GEETA BANSE 1731006010WL039662 MRS GEETA BANSE 00089 CBIN0285010 884 884 Processed 13/03/2024 685327070 MRSGEETABANSE CENTRAL BANK OF INDIA(607115)
251 GHORA DONGRI MP-31-006-010-002/71-A
(DOLIDHANA) 		1731006010NRG24311220230513827 31/12/2023 LALITA WO MANGAL SINGH BANSE 1731006010WL039662 LALITA WO MANGAL SINGH BANSE 00089 CBIN0285010 1326 1326 Processed 13/03/2024 685327070 LALITAWOMANGALSINGHBANSE CENTRAL BANK OF INDIA(607115)
SubTotal 17598 17598
252 GHORA DONGRI MP-31-006-005-001/172-A
(NIMPANI) 		1731006005NRG24301220230511458 31/12/2023 ANKESH DHURVE 1731006005WL039574 ANKESH DHURVE 00354 PUNB0129600 876 876 Processed 13/03/2024 685327070 ANKESHDHURVE PUNJAB NATIONAL BANK(508568)
253 GHORA DONGRI MP-31-006-025-001/112
(SATALDEHI) 		1731006025NRG24311220230514703 31/12/2023 MADAN 1731006025WL039694 MADAN 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 MADAN PUNJAB NATIONAL BANK(508568)
254 GHORA DONGRI MP-31-006-025-001/112
(SATALDEHI) 		1731006025NRG24311220230514704 31/12/2023 SMT CHEELA WO MADAN 1731006025WL039694 SMT CHEELA WO MADAN 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 SMTCHEELAWOMADAN PUNJAB NATIONAL BANK(508568)
255 GHORA DONGRI MP-31-006-025-001/112-A
(SATALDEHI) 		1731006025NRG24311220230514706 31/12/2023 MR PAWAN YADAV 1731006025WL039694 MR PAWAN YADAV 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 MRPAWANYADAV PUNJAB NATIONAL BANK(508568)
256 GHORA DONGRI MP-31-006-025-001/112-A
(SATALDEHI) 		1731006025NRG24311220230514705 31/12/2023 RAMRATI 1731006025WL039694 RAMRATI 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 RAMRATI PUNJAB NATIONAL BANK(508568)
257 GHORA DONGRI MP-31-006-025-001/118
(SATALDEHI) 		1731006025NRG24311220230514707 31/12/2023 MR PRAKASH SO ALOPISHANKAR 1731006025WL039694 MR PRAKASH SO ALOPISHANKAR 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 MRPRAKASHSOALOPISHANKAR PUNJAB NATIONAL BANK(508568)
258 GHORA DONGRI MP-31-006-025-001/118
(SATALDEHI) 		1731006025NRG24311220230514708 31/12/2023 SMT NISHA GOSWAMI 1731006025WL039694 SMT NISHA GOSWAMI 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 SMTNISHAGOSWAMI PUNJAB NATIONAL BANK(508568)
259 GHORA DONGRI MP-31-006-025-001/126
(SATALDEHI) 		1731006025NRG24311220230514709 31/12/2023 SHYMBAI 1731006025WL039694 SHYMBAI 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 SHYMBAI PUNJAB NATIONAL BANK(508568)
260 GHORA DONGRI MP-31-006-025-001/126-A
(SATALDEHI) 		1731006025NRG24311220230514710 31/12/2023 MR MAKHAN 1731006025WL039694 MR MAKHAN 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 MRMAKHAN PUNJAB NATIONAL BANK(508568)
261 GHORA DONGRI MP-31-006-025-001/126-A
(SATALDEHI) 		1731006025NRG24311220230514711 31/12/2023 MRS SHIMA 1731006025WL039694 MRS SHIMA 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 MRSSHIMA PUNJAB NATIONAL BANK(508568)
262 GHORA DONGRI MP-31-006-025-001/13
(SATALDEHI) 		1731006025NRG24311220230514712 31/12/2023 SMT MANOTI 1731006025WL039694 SMT MANOTI 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 SMTMANOTI PUNJAB NATIONAL BANK(508568)
263 GHORA DONGRI MP-31-006-025-001/130-A
(SATALDEHI) 		1731006025NRG24311220230514713 31/12/2023 MR SANJEEV SO RADHELAL 1731006025WL039694 MR SANJEEV SO RADHELAL 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 MRSANJEEVSORADHELAL PUNJAB NATIONAL BANK(508568)
264 GHORA DONGRI MP-31-006-025-001/130-A
(SATALDEHI) 		1731006025NRG24311220230514714 31/12/2023 MRS PRABHA WO SANJIV 1731006025WL039694 MRS PRABHA WO SANJIV 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 MRSPRABHAWOSANJIV STATE BANK OF INDIA(508548)
265 GHORA DONGRI MP-31-006-025-001/131
(SATALDEHI) 		1731006025NRG24311220230514717 31/12/2023 MR BABLU SO RAMESH 1731006025WL039694 MR BABLU SO RAMESH 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 MRBABLUSORAMESH PUNJAB NATIONAL BANK(508568)
266 GHORA DONGRI MP-31-006-025-001/131
(SATALDEHI) 		1731006025NRG24311220230514715 31/12/2023 RAMESH 1731006025WL039694 RAMESH 00354 PUNB0129600 1326 1326 Rejected 13/03/2024 685327070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 GHORA DONGRI MP-31-006-025-001/131
(SATALDEHI) 		1731006025NRG24311220230514716 31/12/2023 RAMKALI 1731006025WL039694 RAMKALI 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 RAMKALI PUNJAB NATIONAL BANK(508568)
268 GHORA DONGRI MP-31-006-025-001/139
(SATALDEHI) 		1731006025NRG24311220230514718 31/12/2023 GYANBATI 1731006025WL039694 GYANBATI 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 GYANBATI PUNJAB NATIONAL BANK(508568)
269 GHORA DONGRI MP-31-006-025-001/139
(SATALDEHI) 		1731006025NRG24311220230514720 31/12/2023 PARBHA 1731006025WL039694 PARBHA 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 PARBHA PUNJAB NATIONAL BANK(508568)
270 GHORA DONGRI MP-31-006-025-001/143
(SATALDEHI) 		1731006025NRG24311220230514722 31/12/2023 MRS LAXMI WO SUNIL 1731006025WL039694 MRS LAXMI WO SUNIL 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 MRSLAXMIWOSUNIL PUNJAB NATIONAL BANK(508568)
271 GHORA DONGRI MP-31-006-025-001/143
(SATALDEHI) 		1731006025NRG24311220230514721 31/12/2023 sunil 1731006025WL039694 sunil 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 sunil PUNJAB NATIONAL BANK(508568)
272 GHORA DONGRI MP-31-006-025-001/145-A
(SATALDEHI) 		1731006025NRG24311220230514723 31/12/2023 JAGDISH 1731006025WL039694 JAGDISH 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 JAGDISH STATE BANK OF INDIA(508548)
273 GHORA DONGRI MP-31-006-025-001/145-A
(SATALDEHI) 		1731006025NRG24311220230514724 31/12/2023 MR ROHIT YADAV SO JAGDISH YADAV 1731006025WL039694 MR ROHIT YADAV SO JAGDISH YADAV 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 MRROHITYADAVSOJAGDISHYADAV STATE BANK OF INDIA(508548)
274 GHORA DONGRI MP-31-006-025-001/146
(SATALDEHI) 		1731006025NRG24311220230514726 31/12/2023 MRS SHANTI WO RAMKRESH 1731006025WL039694 MRS SHANTI WO RAMKRESH 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 MRSSHANTIWORAMKRESH PUNJAB NATIONAL BANK(508568)
275 GHORA DONGRI MP-31-006-025-001/146
(SATALDEHI) 		1731006025NRG24311220230514725 31/12/2023 RAMKERESH 1731006025WL039694 RAMKERESH 00354 PUNB0129600 1326 1326 Rejected 13/03/2024 685327070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 GHORA DONGRI MP-31-006-025-001/146-A
(SATALDEHI) 		1731006025NRG24311220230514727 31/12/2023 MRS MEENA WO RAJU 1731006025WL039694 MRS MEENA WO RAJU 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 MRSMEENAWORAJU PUNJAB NATIONAL BANK(508568)
277 GHORA DONGRI MP-31-006-025-001/24
(SATALDEHI) 		1731006025NRG24311220230514728 31/12/2023 MANTRIBAI 1731006025WL039694 MANTRIBAI 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 MANTRIBAI PUNJAB NATIONAL BANK(508568)
278 GHORA DONGRI MP-31-006-025-001/27
(SATALDEHI) 		1731006025NRG24311220230514729 31/12/2023 JAGOTI 1731006025WL039694 JAGOTI 00354 PUNB0129600 663 663 Processed 13/03/2024 685327070 JAGOTI PUNJAB NATIONAL BANK(508568)
279 GHORA DONGRI MP-31-006-025-001/55
(SATALDEHI) 		1731006025NRG24311220230514732 31/12/2023 ANNU 1731006025WL039694 ANNU 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 ANNU PUNJAB NATIONAL BANK(508568)
280 GHORA DONGRI MP-31-006-025-001/65
(SATALDEHI) 		1731006025NRG24311220230514733 31/12/2023 MISTR NARENDRA DHURVE 1731006025WL039694 MISTR NARENDRA DHURVE 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 MISTRNARENDRADHURVE BANK OF INDIA(508505)
281 GHORA DONGRI MP-31-006-025-001/87
(SATALDEHI) 		1731006025NRG24311220230514735 31/12/2023 MURRARI 1731006025WL039694 MURRARI 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 MURRARI PUNJAB NATIONAL BANK(508568)
282 GHORA DONGRI MP-31-006-025-001/87-A
(SATALDEHI) 		1731006025NRG24311220230514737 31/12/2023 LALITA 1731006025WL039694 LALITA 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 LALITA PUNJAB NATIONAL BANK(508568)
283 GHORA DONGRI MP-31-006-025-001/87-A
(SATALDEHI) 		1731006025NRG24311220230514736 31/12/2023 MOHAN 1731006025WL039694 MOHAN 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 MOHAN PUNJAB NATIONAL BANK(508568)
284 GHORA DONGRI MP-31-006-025-002/31-A
(SATALDEHI) 		1731006025NRG24311220230514754 31/12/2023 SUMAN 1731006025WL039694 SUMAN 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 SUMAN PUNJAB NATIONAL BANK(508568)
285 GHORA DONGRI MP-31-006-025-002/31-B
(SATALDEHI) 		1731006025NRG24311220230514755 31/12/2023 UMA 1731006025WL039694 UMA 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685327070 UMA PUNJAB NATIONAL BANK(508568)
286 GHORA DONGRI MP-31-006-025-002/35-A
(SATALDEHI) 		1731006025NRG24311220230514758 31/12/2023 CHIRONGI 1731006025WL039694 CHIRONGI 00354 PUNB0129600 1105 1105 Processed 13/03/2024 685327070 CHIRONGI PUNJAB NATIONAL BANK(508568)
SubTotal 45076 45076
287 GHORA DONGRI MP-31-006-051-001/159-A
(BHOGAIKHAPA) 		1731006051NRG24301220230507597 31/12/2023 SHIVKALI 1731006051WL039427 SHIVKALI 00415 SBIN0003957 884 884 Processed 13/03/2024 685327070 SHIVKALI STATE BANK OF INDIA(508548)
288 GHORA DONGRI MP-31-006-051-001/203
(BHOGAIKHAPA) 		1731006051NRG24301220230507622 31/12/2023 RAMOTI UIKEY 1731006051WL039427 RAMOTI UIKEY 00415 SBIN0003957 884 884 Processed 13/03/2024 685327070 RAMOTIUIKEY STATE BANK OF INDIA(508548)
289 GHORA DONGRI MP-31-006-051-001/217
(BHOGAIKHAPA) 		1731006051NRG24301220230507626 31/12/2023 DUJA UIKEY 1731006051WL039427 DUJA UIKEY 00415 SBIN0003957 884 884 Processed 13/03/2024 685327070 DUJAUIKEY STATE BANK OF INDIA(508548)
290 GHORA DONGRI MP-31-006-051-001/239
(BHOGAIKHAPA) 		1731006051NRG24301220230507640 31/12/2023 PREMWATI SILUKAR 1731006051WL039427 PREMWATI SILUKAR 00415 SBIN0003957 884 884 Processed 13/03/2024 685327070 PREMWATISILUKAR STATE BANK OF INDIA(508548)
291 GHORA DONGRI MP-31-006-051-001/277
(BHOGAIKHAPA) 		1731006051NRG24301220230507651 31/12/2023 KAMLATI AHAKE 1731006051WL039427 KAMLATI AHAKE 00415 SBIN0003957 884 884 Processed 13/03/2024 685327070 KAMLATIAHAKE STATE BANK OF INDIA(508548)
292 GHORA DONGRI MP-31-006-051-001/297
(BHOGAIKHAPA) 		1731006051NRG24301220230507653 31/12/2023 MAMTA SILUKAR 1731006051WL039427 MAMTA SILUKAR 00415 SBIN0003957 221 221 Processed 13/03/2024 685327070 MAMTASILUKAR STATE BANK OF INDIA(508548)
293 GHORA DONGRI MP-31-006-051-001/61
(BHOGAIKHAPA) 		1731006051NRG24301220230507674 31/12/2023 KAMLA DHURVEY 1731006051WL039427 KAMLA DHURVEY 00415 SBIN0003957 884 884 Processed 13/03/2024 685327070 KAMLADHURVEY STATE BANK OF INDIA(508548)
294 GHORA DONGRI MP-31-006-051-001/97
(BHOGAIKHAPA) 		1731006051NRG24301220230507682 31/12/2023 BALAN UIKEY 1731006051WL039427 BALAN UIKEY 00415 SBIN0003957 884 884 Processed 13/03/2024 685327070 BALANUIKEY STATE BANK OF INDIA(508548)
295 GHORA DONGRI MP-31-006-051-001/99
(BHOGAIKHAPA) 		1731006051NRG24301220230507683 31/12/2023 MADAN UIKEY 1731006051WL039427 MADAN UIKEY 00415 SBIN0003957 884 884 Processed 13/03/2024 685327070 MADANUIKEY STATE BANK OF INDIA(508548)
SubTotal 7293 7293
296 GHORA DONGRI MP-31-006-051-001/103
(BHOGAIKHAPA) 		1731006051NRG24301220230507572 31/12/2023 DINESHFUNNU MARSKOLE 1731006051WL039427 DINESHFUNNU MARSKOLE 00415 SBIN0008073 884 884 Processed 13/03/2024 685327070 DINESHFUNNUMARSKOLE STATE BANK OF INDIA(508548)
297 GHORA DONGRI MP-31-006-051-001/117
(BHOGAIKHAPA) 		1731006051NRG24301220230507579 31/12/2023 MANOTI 1731006051WL039427 MANOTI 00415 SBIN0008073 884 884 Processed 13/03/2024 685327070 MANOTI STATE BANK OF INDIA(508548)
298 GHORA DONGRI MP-31-006-051-001/121-A
(BHOGAIKHAPA) 		1731006051NRG24301220230507585 31/12/2023 SANGEETA DHURWEY 1731006051WL039427 SANGEETA DHURWEY 00415 SBIN0008073 663 663 Processed 13/03/2024 685327070 SANGEETADHURWEY STATE BANK OF INDIA(508548)
299 GHORA DONGRI MP-31-006-051-001/122-A
(BHOGAIKHAPA) 		1731006051NRG24301220230507587 31/12/2023 PRAMILA WO ANKALAL 1731006051WL039427 PRAMILA WO ANKALAL 00415 SBIN0008073 442 442 Processed 13/03/2024 685327070 PRAMILAWOANKALAL STATE BANK OF INDIA(508548)
300 GHORA DONGRI MP-31-006-051-001/124
(BHOGAIKHAPA) 		1731006051NRG24301220230507588 31/12/2023 PREMLAL BAITHE 1731006051WL039427 PREMLAL BAITHE 00415 SBIN0008073 884 884 Processed 13/03/2024 685327070 PREMLALBAITHE STATE BANK OF INDIA(508548)
301 GHORA DONGRI MP-31-006-051-001/150-A
(BHOGAIKHAPA) 		1731006051NRG24301220230507591 31/12/2023 SANTRI MARSKOLE 1731006051WL039427 SANTRI MARSKOLE 00415 SBIN0008073 663 663 Processed 13/03/2024 685327070 SANTRIMARSKOLE STATE BANK OF INDIA(508548)
302 GHORA DONGRI MP-31-006-051-001/163
(BHOGAIKHAPA) 		1731006051NRG24301220230507601 31/12/2023 RAMVATI MARSKOLE 1731006051WL039427 RAMVATI MARSKOLE 00415 SBIN0008073 442 442 Processed 13/03/2024 685327070 RAMVATIMARSKOLE STATE BANK OF INDIA(508548)
303 GHORA DONGRI MP-31-006-051-001/219
(BHOGAIKHAPA) 		1731006051NRG24301220230507629 31/12/2023 MANTRI WO PREMSINGH 1731006051WL039427 MANTRI WO PREMSINGH 00415 SBIN0008073 663 663 Processed 13/03/2024 685327070 MANTRIWOPREMSINGH UNION BANK OF INDIA(508500)
304 GHORA DONGRI MP-31-006-051-001/229
(BHOGAIKHAPA) 		1731006051NRG24301220230507632 31/12/2023 KANTI DHURVE 1731006051WL039427 KANTI DHURVE 00415 SBIN0008073 884 884 Processed 13/03/2024 685327070 KANTIDHURVE STATE BANK OF INDIA(508548)
305 GHORA DONGRI MP-31-006-051-001/236
(BHOGAIKHAPA) 		1731006051NRG24301220230507639 31/12/2023 BIJALU MARSAKOLE 1731006051WL039427 BIJALU MARSAKOLE 00415 SBIN0008073 884 884 Processed 13/03/2024 685327070 BIJALUMARSAKOLE STATE BANK OF INDIA(508548)
306 GHORA DONGRI MP-31-006-051-001/254
(BHOGAIKHAPA) 		1731006051NRG24301220230507644 31/12/2023 SANTOSH SILUKAR 1731006051WL039427 SANTOSH SILUKAR 00415 SBIN0008073 884 884 Processed 13/03/2024 685327070 SANTOSHSILUKAR STATE BANK OF INDIA(508548)
307 GHORA DONGRI MP-31-006-051-001/276
(BHOGAIKHAPA) 		1731006051NRG24301220230507650 31/12/2023 PARAMA 1731006051WL039427 PARAMA 00415 SBIN0008073 884 884 Processed 13/03/2024 685327070 PARAMA UNION BANK OF INDIA(508500)
308 GHORA DONGRI MP-31-006-051-001/298
(BHOGAIKHAPA) 		1731006051NRG24301220230507654 31/12/2023 KALESHIYA MARSKOLE 1731006051WL039427 KALESHIYA MARSKOLE 00415 SBIN0008073 884 884 Processed 13/03/2024 685327070 KALESHIYAMARSKOLE STATE BANK OF INDIA(508548)
309 GHORA DONGRI MP-31-006-051-001/313
(BHOGAIKHAPA) 		1731006051NRG24301220230507657 31/12/2023 IMRATI SHILUKAR 1731006051WL039427 IMRATI SHILUKAR 00415 SBIN0008073 884 884 Processed 13/03/2024 685327070 IMRATISHILUKAR STATE BANK OF INDIA(508548)
310 GHORA DONGRI MP-31-006-051-001/341
(BHOGAIKHAPA) 		1731006051NRG24301220230507667 31/12/2023 SHYAMVATI DHURVE 1731006051WL039427 SHYAMVATI DHURVE 00415 SBIN0008073 884 884 Processed 13/03/2024 685327070 SHYAMVATIDHURVE STATE BANK OF INDIA(508548)
311 GHORA DONGRI MP-31-006-051-001/40
(BHOGAIKHAPA) 		1731006051NRG24301220230507671 31/12/2023 BALMAT UIKEY 1731006051WL039427 BALMAT UIKEY 00415 SBIN0008073 884 884 Processed 13/03/2024 685327070 BALMATUIKEY UNION BANK OF INDIA(508500)
SubTotal 12597 12597
312 GHORA DONGRI MP-31-006-009-002/147
(MEDHAPANI) 		1731006009NRG24311220230513962 31/12/2023 AKDU 1731006009WL039669 AKDU 00415 SBIN0012152 1326 1326 Processed 13/03/2024 685327070 AKDU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
313 GHORA DONGRI MP-31-006-051-001/122
(BHOGAIKHAPA) 		1731006051NRG24301220230507586 31/12/2023 HIRDE DHURVEY 1731006051WL039427 HIRDE DHURVEY 00468 UBIN0532592 884 884 Processed 13/03/2024 685327070 HIRDEDHURVEY UNION BANK OF INDIA(508500)
314 GHORA DONGRI MP-31-006-051-001/161
(BHOGAIKHAPA) 		1731006051NRG24301220230507600 31/12/2023 KALESHIYA UIKEY 1731006051WL039427 KALESHIYA UIKEY 00468 UBIN0532592 442 442 Processed 13/03/2024 685327070 KALESHIYAUIKEY UNION BANK OF INDIA(508500)
315 GHORA DONGRI MP-31-006-051-001/197-A
(BHOGAIKHAPA) 		1731006051NRG24301220230507616 31/12/2023 RABITA 1731006051WL039427 RABITA 00468 UBIN0532592 442 442 Processed 13/03/2024 685327070 RABITA STATE BANK OF INDIA(508548)
316 GHORA DONGRI MP-31-006-051-001/232
(BHOGAIKHAPA) 		1731006051NRG24301220230507636 31/12/2023 ASHOK UIKEY 1731006051WL039427 ASHOK UIKEY 00468 UBIN0532592 884 884 Processed 13/03/2024 685327070 ASHOKUIKEY UNION BANK OF INDIA(508500)
317 GHORA DONGRI MP-31-006-051-001/254
(BHOGAIKHAPA) 		1731006051NRG24301220230507645 31/12/2023 SHANTA 1731006051WL039427 SHANTA 00468 UBIN0532592 221 221 Processed 13/03/2024 685327070 SHANTA UNION BANK OF INDIA(508500)
SubTotal 2873 2873
318 GHORA DONGRI MP-31-006-051-001/4-B
(BHOGAIKHAPA) 		1731006051NRG24301220230507669 31/12/2023 UMESH DHURVE SO NANDA 1731006051WL039427 UMESH DHURVE SO NANDA 00468 UBIN0532606 884 884 Processed 13/03/2024 685327070 UMESHDHURVESONANDA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
319 GHORA DONGRI MP-31-006-046-001/53-C
(CHOPNA) 		1731006046NRG24311220230515106 31/12/2023 MR SHIVRAJ UIKEY SO IMRAT 1731006046WL039700 MR SHIVRAJ UIKEY SO IMRAT 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685327070 MRSHIVRAJUIKEYSOIMRAT UNION BANK OF INDIA(508500)
320 GHORA DONGRI MP-31-006-046-001/63-B
(CHOPNA) 		1731006046NRG24311220230515107 31/12/2023 Sangita Yadav 1731006046WL039700 Sangita Yadav 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685327070 SangitaYadav UNION BANK OF INDIA(508500)
321 GHORA DONGRI MP-31-006-046-007/102
(CHOPNA) 		1731006046NRG24311220230515126 31/12/2023 Ashish Bosomkar 1731006046WL039700 Ashish Bosomkar 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685327070 AshishBosomkar UNION BANK OF INDIA(508500)
322 GHORA DONGRI MP-31-006-046-007/102
(CHOPNA) 		1731006046NRG24311220230515127 31/12/2023 Sarita Bosomkar 1731006046WL039700 Sarita Bosomkar 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685327070 SaritaBosomkar UNION BANK OF INDIA(508500)
323 GHORA DONGRI MP-31-006-046-007/20
(CHOPNA) 		1731006046NRG24311220230515128 31/12/2023 MR SUGANLAL 1731006046WL039700 MR SUGANLAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685327070 MRSUGANLAL UNION BANK OF INDIA(508500)
324 GHORA DONGRI MP-31-006-046-007/20
(CHOPNA) 		1731006046NRG24311220230515129 31/12/2023 MS PREMWATI UIKEY WO SUGANLAL UIKEY 1731006046WL039700 MS PREMWATI UIKEY WO SUGANLAL UIKEY 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685327070 MSPREMWATIUIKEYWOSUGANLALUIKEY UNION BANK OF INDIA(508500)
325 GHORA DONGRI MP-31-006-046-007/5
(CHOPNA) 		1731006046NRG24311220230515130 31/12/2023 MS AMARAVATI WO BHARAT 1731006046WL039700 MS AMARAVATI WO BHARAT 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685327070 MSAMARAVATIWOBHARAT UNION BANK OF INDIA(508500)
326 GHORA DONGRI MP-31-006-046-007/55-A
(CHOPNA) 		1731006046NRG24311220230515131 31/12/2023 MR GARIBA SO SIVLAL 1731006046WL039700 MR GARIBA SO SIVLAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685327070 MRGARIBASOSIVLAL UNION BANK OF INDIA(508500)
327 GHORA DONGRI MP-31-006-051-001/107-A
(BHOGAIKHAPA) 		1731006051NRG24301220230507576 31/12/2023 SAKAL SIRSAM 1731006051WL039427 SAKAL SIRSAM 00468 UBIN0547671 442 442 Processed 13/03/2024 685327070 SAKALSIRSAM STATE BANK OF INDIA(508548)
328 GHORA DONGRI MP-31-006-051-001/179-A
(BHOGAIKHAPA) 		1731006051NRG24301220230507613 31/12/2023 KALAWATI AHKE 1731006051WL039427 KALAWATI AHKE 00468 UBIN0547671 442 442 Processed 13/03/2024 685327070 KALAWATIAHKE STATE BANK OF INDIA(508548)
329 GHORA DONGRI MP-31-006-051-001/231
(BHOGAIKHAPA) 		1731006051NRG24301220230507634 31/12/2023 ARUN UIKEY 1731006051WL039427 ARUN UIKEY 00468 UBIN0547671 663 663 Processed 13/03/2024 685327070 ARUNUIKEY UNION BANK OF INDIA(508500)
330 GHORA DONGRI MP-31-006-051-001/4-B
(BHOGAIKHAPA) 		1731006051NRG24301220230507670 31/12/2023 PRIYANKA 1731006051WL039427 PRIYANKA 00468 UBIN0547671 884 884 Processed 13/03/2024 685327070 PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 13039 13039
331 GHORA DONGRI MP-31-006-051-001/1
(BHOGAIKHAPA) 		1731006051NRG24301220230507570 31/12/2023 URMILA DHURVE WO CHHOTU SINGH 1731006051WL039427 URMILA DHURVE WO CHHOTU SINGH 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 URMILADHURVEWOCHHOTUSINGH UNION BANK OF INDIA(508500)
332 GHORA DONGRI MP-31-006-051-001/104
(BHOGAIKHAPA) 		1731006051NRG24301220230507573 31/12/2023 PHUNSHI MARSKOLE SO MAUJI 1731006051WL039427 PHUNSHI MARSKOLE SO MAUJI 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 PHUNSHIMARSKOLESOMAUJI UNION BANK OF INDIA(508500)
333 GHORA DONGRI MP-31-006-051-001/106
(BHOGAIKHAPA) 		1731006051NRG24301220230507574 31/12/2023 SUMARLAL DHURVE SO KISSU DHURVE 1731006051WL039427 SUMARLAL DHURVE SO KISSU DHURVE 00468 UBIN0563331 221 221 Processed 13/03/2024 685327070 SUMARLALDHURVESOKISSUDHURVE UNION BANK OF INDIA(508500)
334 GHORA DONGRI MP-31-006-051-001/107
(BHOGAIKHAPA) 		1731006051NRG24301220230507575 31/12/2023 MINDA SIRSAM WO RAMSINGH 1731006051WL039427 MINDA SIRSAM WO RAMSINGH 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 MINDASIRSAMWORAMSINGH UNION BANK OF INDIA(508500)
335 GHORA DONGRI MP-31-006-051-001/114
(BHOGAIKHAPA) 		1731006051NRG24301220230507577 31/12/2023 KALIRAM DHURVE SO SUNDER DHURVE 1731006051WL039427 KALIRAM DHURVE SO SUNDER DHURVE 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 KALIRAMDHURVESOSUNDERDHURVE CENTRAL BANK OF INDIA(607115)
336 GHORA DONGRI MP-31-006-051-001/116
(BHOGAIKHAPA) 		1731006051NRG24301220230507578 31/12/2023 MUNIYA DHURVE WO NANDLAL 1731006051WL039427 MUNIYA DHURVE WO NANDLAL 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 MUNIYADHURVEWONANDLAL UNION BANK OF INDIA(508500)
337 GHORA DONGRI MP-31-006-051-001/118
(BHOGAIKHAPA) 		1731006051NRG24301220230507580 31/12/2023 SUGABATTEE DHURVE WO WO PREMSINGH 1731006051WL039427 SUGABATTEE DHURVE WO WO PREMSINGH 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 SUGABATTEEDHURVEWOWOPREMSINGH UNION BANK OF INDIA(508500)
338 GHORA DONGRI MP-31-006-051-001/120
(BHOGAIKHAPA) 		1731006051NRG24301220230507581 31/12/2023 SANGITA DHURVE 1731006051WL039427 SANGITA DHURVE 00468 UBIN0563331 663 663 Processed 13/03/2024 685327070 SANGITADHURVE BANK OF INDIA(508505)
339 GHORA DONGRI MP-31-006-051-001/121
(BHOGAIKHAPA) 		1731006051NRG24301220230507582 31/12/2023 JANKI DHURVE WO NANDRAM DHURVE 1731006051WL039427 JANKI DHURVE WO NANDRAM DHURVE 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 JANKIDHURVEWONANDRAMDHURVE UNION BANK OF INDIA(508500)
340 GHORA DONGRI MP-31-006-051-001/121-A
(BHOGAIKHAPA) 		1731006051NRG24301220230507584 31/12/2023 DINESH DHURWEY 1731006051WL039427 DINESH DHURWEY 00468 UBIN0563331 442 442 Processed 13/03/2024 685327070 DINESHDHURWEY UNION BANK OF INDIA(508500)
341 GHORA DONGRI MP-31-006-051-001/124
(BHOGAIKHAPA) 		1731006051NRG24301220230507589 31/12/2023 MESHO 1731006051WL039427 MESHO 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 MESHO UNION BANK OF INDIA(508500)
342 GHORA DONGRI MP-31-006-051-001/148
(BHOGAIKHAPA) 		1731006051NRG24301220230507590 31/12/2023 JUGLO MARSKOLE 1731006051WL039427 JUGLO MARSKOLE 00468 UBIN0563331 663 663 Processed 13/03/2024 685327070 JUGLOMARSKOLE UNION BANK OF INDIA(508500)
343 GHORA DONGRI MP-31-006-051-001/154
(BHOGAIKHAPA) 		1731006051NRG24301220230507592 31/12/2023 RAMESH SO BATU MARSKOLE 1731006051WL039427 RAMESH SO BATU MARSKOLE 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 RAMESHSOBATUMARSKOLE UNION BANK OF INDIA(508500)
344 GHORA DONGRI MP-31-006-051-001/154
(BHOGAIKHAPA) 		1731006051NRG24301220230507593 31/12/2023 SADIYA MARSKOLE WO RAMESH 1731006051WL039427 SADIYA MARSKOLE WO RAMESH 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 SADIYAMARSKOLEWORAMESH UNION BANK OF INDIA(508500)
345 GHORA DONGRI MP-31-006-051-001/157
(BHOGAIKHAPA) 		1731006051NRG24301220230507596 31/12/2023 SHIKAVAN UIKEY SO KISANA 1731006051WL039427 SHIKAVAN UIKEY SO KISANA 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 SHIKAVANUIKEYSOKISANA UNION BANK OF INDIA(508500)
346 GHORA DONGRI MP-31-006-051-001/160
(BHOGAIKHAPA) 		1731006051NRG24301220230507598 31/12/2023 RAMM MARSKOLE WO DINESH MARSKOLE 1731006051WL039427 RAMM MARSKOLE WO DINESH MARSKOLE 00468 UBIN0563331 442 442 Processed 13/03/2024 685327070 RAMMMARSKOLEWODINESHMARSKOLE BANK OF MAHARASHTRA(607387)
347 GHORA DONGRI MP-31-006-051-001/160-A
(BHOGAIKHAPA) 		1731006051NRG24301220230507599 31/12/2023 LAKHAN MARSKOLE 1731006051WL039427 LAKHAN MARSKOLE 00468 UBIN0563331 663 663 Processed 13/03/2024 685327070 LAKHANMARSKOLE UNION BANK OF INDIA(508500)
348 GHORA DONGRI MP-31-006-051-001/163
(BHOGAIKHAPA) 		1731006051NRG24301220230507602 31/12/2023 ramshing marskole 1731006051WL039427 ramshing marskole 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 ramshingmarskole STATE BANK OF INDIA(508548)
349 GHORA DONGRI MP-31-006-051-001/164-A
(BHOGAIKHAPA) 		1731006051NRG24301220230507603 31/12/2023 SUNIL 1731006051WL039427 SUNIL 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 SUNIL UNION BANK OF INDIA(508500)
350 GHORA DONGRI MP-31-006-051-001/165
(BHOGAIKHAPA) 		1731006051NRG24301220230507604 31/12/2023 IMLA UIKEY WO MUKAL 1731006051WL039427 IMLA UIKEY WO MUKAL 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 IMLAUIKEYWOMUKAL UNION BANK OF INDIA(508500)
351 GHORA DONGRI MP-31-006-051-001/168-A
(BHOGAIKHAPA) 		1731006051NRG24301220230507606 31/12/2023 TALAN DHURVE SO JUGAN 1731006051WL039427 TALAN DHURVE SO JUGAN 00468 UBIN0563331 221 221 Processed 13/03/2024 685327070 TALANDHURVESOJUGAN UNION BANK OF INDIA(508500)
352 GHORA DONGRI MP-31-006-051-001/168-B
(BHOGAIKHAPA) 		1731006051NRG24301220230507607 31/12/2023 RAM BAI DHURWEY 1731006051WL039427 RAM BAI DHURWEY 00468 UBIN0563331 663 663 Processed 13/03/2024 685327070 RAMBAIDHURWEY UNION BANK OF INDIA(508500)
353 GHORA DONGRI MP-31-006-051-001/175
(BHOGAIKHAPA) 		1731006051NRG24301220230507610 31/12/2023 BASANTI SHILUKAR WO PRABHU 1731006051WL039427 BASANTI SHILUKAR WO PRABHU 00468 UBIN0563331 663 663 Processed 13/03/2024 685327070 BASANTISHILUKARWOPRABHU UNION BANK OF INDIA(508500)
354 GHORA DONGRI MP-31-006-051-001/179
(BHOGAIKHAPA) 		1731006051NRG24301220230507612 31/12/2023 INDRAVATEE AHAKE WO MANNU 1731006051WL039427 INDRAVATEE AHAKE WO MANNU 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 INDRAVATEEAHAKEWOMANNU UNION BANK OF INDIA(508500)
355 GHORA DONGRI MP-31-006-051-001/180
(BHOGAIKHAPA) 		1731006051NRG24301220230507614 31/12/2023 KALLO SILUKAR 1731006051WL039427 KALLO SILUKAR 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 KALLOSILUKAR UNION BANK OF INDIA(508500)
356 GHORA DONGRI MP-31-006-051-001/181-A
(BHOGAIKHAPA) 		1731006051NRG24301220230507615 31/12/2023 MISS MEENA DHURVEY 1731006051WL039427 MISS MEENA DHURVEY 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 MISSMEENADHURVEY UNION BANK OF INDIA(508500)
357 GHORA DONGRI MP-31-006-051-001/198
(BHOGAIKHAPA) 		1731006051NRG24301220230507617 31/12/2023 MANNI AHAKE WO SHRIRAM 1731006051WL039427 MANNI AHAKE WO SHRIRAM 00468 UBIN0563331 663 663 Processed 13/03/2024 685327070 MANNIAHAKEWOSHRIRAM UNION BANK OF INDIA(508500)
358 GHORA DONGRI MP-31-006-051-001/199
(BHOGAIKHAPA) 		1731006051NRG24301220230507618 31/12/2023 PHULVANTI WO KALU 1731006051WL039427 PHULVANTI WO KALU 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 PHULVANTIWOKALU UNION BANK OF INDIA(508500)
359 GHORA DONGRI MP-31-006-051-001/201-A
(BHOGAIKHAPA) 		1731006051NRG24301220230507620 31/12/2023 SAMOTA UIKEY WO SHYAMRAO UIKEY 1731006051WL039427 SAMOTA UIKEY WO SHYAMRAO UIKEY 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 SAMOTAUIKEYWOSHYAMRAOUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
360 GHORA DONGRI MP-31-006-051-001/204
(BHOGAIKHAPA) 		1731006051NRG24301220230507623 31/12/2023 RAJU SARIYAM SO JHAMSINGH SARIYAM 1731006051WL039427 RAJU SARIYAM SO JHAMSINGH SARIYAM 00468 UBIN0563331 663 663 Processed 13/03/2024 685327070 RAJUSARIYAMSOJHAMSINGHSARIYAM UNION BANK OF INDIA(508500)
361 GHORA DONGRI MP-31-006-051-001/205
(BHOGAIKHAPA) 		1731006051NRG24301220230507624 31/12/2023 IMRAT SO MANASING 1731006051WL039427 IMRAT SO MANASING 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 IMRATSOMANASING UNION BANK OF INDIA(508500)
362 GHORA DONGRI MP-31-006-051-001/208
(BHOGAIKHAPA) 		1731006051NRG24301220230507625 31/12/2023 RAJNI NARRE DO FUNDESHA NARRE 1731006051WL039427 RAJNI NARRE DO FUNDESHA NARRE 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 RAJNINARREDOFUNDESHANARRE UNION BANK OF INDIA(508500)
363 GHORA DONGRI MP-31-006-051-001/217-B
(BHOGAIKHAPA) 		1731006051NRG24301220230507627 31/12/2023 MUKESH UIKEY 1731006051WL039427 MUKESH UIKEY 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 MUKESHUIKEY UNION BANK OF INDIA(508500)
364 GHORA DONGRI MP-31-006-051-001/230
(BHOGAIKHAPA) 		1731006051NRG24301220230507633 31/12/2023 DUGGI WO JILLA 1731006051WL039427 DUGGI WO JILLA 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 DUGGIWOJILLA UNION BANK OF INDIA(508500)
365 GHORA DONGRI MP-31-006-051-001/231-A
(BHOGAIKHAPA) 		1731006051NRG24301220230507635 31/12/2023 SANTO UIKEY WO AMMU 1731006051WL039427 SANTO UIKEY WO AMMU 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 SANTOUIKEYWOAMMU UNION BANK OF INDIA(508500)
366 GHORA DONGRI MP-31-006-051-001/251
(BHOGAIKHAPA) 		1731006051NRG24301220230507642 31/12/2023 SHANTA BAI AHAKE WO CHHANU 1731006051WL039427 SHANTA BAI AHAKE WO CHHANU 00468 UBIN0563331 663 663 Processed 13/03/2024 685327070 SHANTABAIAHAKEWOCHHANU UNION BANK OF INDIA(508500)
367 GHORA DONGRI MP-31-006-051-001/259
(BHOGAIKHAPA) 		1731006051NRG24301220230507647 31/12/2023 MAINU BAI UIKE WO LATE JILLU UIKE 1731006051WL039427 MAINU BAI UIKE WO LATE JILLU UIKE 00468 UBIN0563331 663 663 Processed 13/03/2024 685327070 MAINUBAIUIKEWOLATEJILLUUIKE UNION BANK OF INDIA(508500)
368 GHORA DONGRI MP-31-006-051-001/270
(BHOGAIKHAPA) 		1731006051NRG24301220230507649 31/12/2023 MS SANGEETA AHAKE WO DHANRAJ 1731006051WL039427 MS SANGEETA AHAKE WO DHANRAJ 00468 UBIN0563331 663 663 Processed 13/03/2024 685327070 MSSANGEETAAHAKEWODHANRAJ UNION BANK OF INDIA(508500)
369 GHORA DONGRI MP-31-006-051-001/288
(BHOGAIKHAPA) 		1731006051NRG24301220230507652 31/12/2023 HEERALAL UIKEY SO KAILASH 1731006051WL039427 HEERALAL UIKEY SO KAILASH 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 HEERALALUIKEYSOKAILASH UNION BANK OF INDIA(508500)
370 GHORA DONGRI MP-31-006-051-001/308
(BHOGAIKHAPA) 		1731006051NRG24301220230507655 31/12/2023 PREMLATA SARIYAM WO RAMESH 1731006051WL039427 PREMLATA SARIYAM WO RAMESH 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 PREMLATASARIYAMWORAMESH UNION BANK OF INDIA(508500)
371 GHORA DONGRI MP-31-006-051-001/308
(BHOGAIKHAPA) 		1731006051NRG24301220230507656 31/12/2023 RAMESH SARIYAM 1731006051WL039427 RAMESH SARIYAM 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 RAMESHSARIYAM UNION BANK OF INDIA(508500)
372 GHORA DONGRI MP-31-006-051-001/325
(BHOGAIKHAPA) 		1731006051NRG24301220230507659 31/12/2023 RAMBAI SO ATARSINGH 1731006051WL039427 RAMBAI SO ATARSINGH 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 RAMBAISOATARSINGH UNION BANK OF INDIA(508500)
373 GHORA DONGRI MP-31-006-051-001/326
(BHOGAIKHAPA) 		1731006051NRG24301220230507660 31/12/2023 SAMOTA SILUKAR WO PREMSING SILUKAR 1731006051WL039427 SAMOTA SILUKAR WO PREMSING SILUKAR 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 SAMOTASILUKARWOPREMSINGSILUKAR UNION BANK OF INDIA(508500)
374 GHORA DONGRI MP-31-006-051-001/329
(BHOGAIKHAPA) 		1731006051NRG24301220230507661 31/12/2023 SHYAMVATI SIRSAM WO PIRTU 1731006051WL039427 SHYAMVATI SIRSAM WO PIRTU 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 SHYAMVATISIRSAMWOPIRTU CENTRAL BANK OF INDIA(607115)
375 GHORA DONGRI MP-31-006-051-001/335
(BHOGAIKHAPA) 		1731006051NRG24301220230507663 31/12/2023 RINA BHURSUNDHA 1731006051WL039427 RINA BHURSUNDHA 00468 UBIN0563331 663 663 Processed 13/03/2024 685327070 RINABHURSUNDHA UNION BANK OF INDIA(508500)
376 GHORA DONGRI MP-31-006-051-001/336
(BHOGAIKHAPA) 		1731006051NRG24301220230507664 31/12/2023 SANABATTEE SRIYAM 1731006051WL039427 SANABATTEE SRIYAM 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 SANABATTEESRIYAM UNION BANK OF INDIA(508500)
377 GHORA DONGRI MP-31-006-051-001/339
(BHOGAIKHAPA) 		1731006051NRG24301220230507666 31/12/2023 ANITA UIKEY 1731006051WL039427 ANITA UIKEY 00468 UBIN0563331 663 663 Processed 13/03/2024 685327070 ANITAUIKEY UNION BANK OF INDIA(508500)
378 GHORA DONGRI MP-31-006-051-001/5
(BHOGAIKHAPA) 		1731006051NRG24301220230507672 31/12/2023 MANOJ SARIYAM 1731006051WL039427 MANOJ SARIYAM 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 MANOJSARIYAM UNION BANK OF INDIA(508500)
379 GHORA DONGRI MP-31-006-051-001/60
(BHOGAIKHAPA) 		1731006051NRG24301220230507673 31/12/2023 BHAGGO DHURVE WO RAMSINGH 1731006051WL039427 BHAGGO DHURVE WO RAMSINGH 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 BHAGGODHURVEWORAMSINGH UNION BANK OF INDIA(508500)
380 GHORA DONGRI MP-31-006-051-001/75
(BHOGAIKHAPA) 		1731006051NRG24301220230507675 31/12/2023 MAMTA UIKEY WO RAMCHARAN 1731006051WL039427 MAMTA UIKEY WO RAMCHARAN 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 MAMTAUIKEYWORAMCHARAN UNION BANK OF INDIA(508500)
381 GHORA DONGRI MP-31-006-051-001/78
(BHOGAIKHAPA) 		1731006051NRG24301220230507676 31/12/2023 SUGANER BETE WO PREMLAL BETE 1731006051WL039427 SUGANER BETE WO PREMLAL BETE 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 SUGANERBETEWOPREMLALBETE UNION BANK OF INDIA(508500)
382 GHORA DONGRI MP-31-006-051-001/79
(BHOGAIKHAPA) 		1731006051NRG24301220230507677 31/12/2023 VISANAYA WO BSANLAL 1731006051WL039427 VISANAYA WO BSANLAL 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 VISANAYAWOBSANLAL UNION BANK OF INDIA(508500)
383 GHORA DONGRI MP-31-006-051-001/81
(BHOGAIKHAPA) 		1731006051NRG24301220230507678 31/12/2023 GUDDI LAWISKAR WO SHANKAR LAWISKAR 1731006051WL039427 GUDDI LAWISKAR WO SHANKAR LAWISKAR 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 GUDDILAWISKARWOSHANKARLAWISKAR UNION BANK OF INDIA(508500)
384 GHORA DONGRI MP-31-006-051-001/82
(BHOGAIKHAPA) 		1731006051NRG24301220230507679 31/12/2023 MANGGO SALAM WO JAGANU SALAM 1731006051WL039427 MANGGO SALAM WO JAGANU SALAM 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 MANGGOSALAMWOJAGANUSALAM UNION BANK OF INDIA(508500)
385 GHORA DONGRI MP-31-006-051-001/96-A
(BHOGAIKHAPA) 		1731006051NRG24301220230507681 31/12/2023 BISIYA NARRE WO PREM 1731006051WL039427 BISIYA NARRE WO PREM 00468 UBIN0563331 663 663 Processed 13/03/2024 685327070 BISIYANARREWOPREM UNION BANK OF INDIA(508500)
386 GHORA DONGRI MP-31-006-051-001/99
(BHOGAIKHAPA) 		1731006051NRG24301220230507684 31/12/2023 SHIVKALEE WO MADAN 1731006051WL039427 SHIVKALEE WO MADAN 00468 UBIN0563331 884 884 Processed 13/03/2024 685327070 SHIVKALEEWOMADAN UNION BANK OF INDIA(508500)
SubTotal 44421 44421
387 GHORA DONGRI MP-31-006-010-002/61-A
(DOLIDHANA) 		1731006010NRG24311220230513856 31/12/2023 VINITA ERPACHE 1731006010WL039663 VINITA ERPACHE 00688 FINO0001001 1326 1326 Processed 13/03/2024 685327070 VINITAERPACHE FINO PAYMENTS BANK LTD(608001)
388 GHORA DONGRI MP-31-006-051-001/167
(BHOGAIKHAPA) 		1731006051NRG24301220230507605 31/12/2023 RAMKISHAN DHURWEY 1731006051WL039427 RAMKISHAN DHURWEY 00688 FINO0001001 884 884 Processed 13/03/2024 685327070 RAMKISHANDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
389 GHORA DONGRI MP-31-006-010-002/121
(DOLIDHANA) 		1731006010NRG24311220230513838 31/12/2023 Prakash Dhurve 1731006010WL039663 Prakash Dhurve 00688 FINO0001446 1326 1326 Processed 13/03/2024 685327070 PrakashDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
390 GHORA DONGRI MP-31-006-010-002/21
(DOLIDHANA) 		1731006010NRG24311220230513847 31/12/2023 Mr Aman 1731006010WL039663 Mr Aman 00688 FINO0009003 442 442 Processed 13/03/2024 685327070 MrAman FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 362061 362061

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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_311223APB_FTO_414741 Bank of India BKID0009584 BAGDONA 4199
2 GHORA DONGRI MP1731006_311223APB_FTO_414741 Bank of Maharastra MAHB0000528 GHODA DONGRI 1768
3 GHORA DONGRI MP1731006_311223APB_FTO_414741 Bank of Maharastra MAHB0000614 PADHAR 197285
4 GHORA DONGRI MP1731006_311223APB_FTO_414741 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 9724
5 GHORA DONGRI MP1731006_311223APB_FTO_414741 Central Bank Of India CBIN0285010 PADHAR BUJURG 17598
6 GHORA DONGRI MP1731006_311223APB_FTO_414741 Punjab National Bank PUNB0129600 BHAURA 45076
7 GHORA DONGRI MP1731006_311223APB_FTO_414741 State Bank of India SBIN0003957 PATHAKHERA 7293
8 GHORA DONGRI MP1731006_311223APB_FTO_414741 State Bank of India SBIN0008073 SHOBHAPUR 12597
9 GHORA DONGRI MP1731006_311223APB_FTO_414741 State Bank of India SBIN0012152 SADAR BETUL 1326
10 GHORA DONGRI MP1731006_311223APB_FTO_414741 Union Bank of India UBIN0532592 BETUL BAZAR 2873
11 GHORA DONGRI MP1731006_311223APB_FTO_414741 Union Bank of India UBIN0532606 SATPURA (SARNI) 884
12 GHORA DONGRI MP1731006_311223APB_FTO_414741 Union Bank of India UBIN0547671 CHOPNA 13039
13 GHORA DONGRI MP1731006_311223APB_FTO_414741 Union Bank of India UBIN0563331 BAGDONA SARNI 44421
14 GHORA DONGRI MP1731006_311223APB_FTO_414741 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
15 GHORA DONGRI MP1731006_311223APB_FTO_414741 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 GHORA DONGRI MP1731006_311223APB_FTO_414741 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 442

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