Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:16:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_160522APB_FTO_129158
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-31-006-031-001/135-A
(CHHATARPUR) 		1731006031NRG23160520220158516 16/05/2022 VINEETA SARIYAM WO PAPPU SARIYAM 1731006031WL011206 VINEETA SARIYAM WO PAPPU SARIYAM 00048 BKID0009584 1224 1224 Processed 25/05/2022 879854236 VINEETASARIYAMWOPAPPUSARIYAM BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-031-001/28
(CHHATARPUR) 		1731006031NRG23160520220159044 16/05/2022 SANOTA WO NANDKISHOR 1731006031WL011221 SANOTA WO NANDKISHOR 00048 BKID0009584 1224 1224 Processed 25/05/2022 879854236 SANOTAWONANDKISHOR BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-031-001/288
(CHHATARPUR) 		1731006031NRG23160520220159049 16/05/2022 SUMANTRI WO SANTOSH 1731006031WL011221 SUMANTRI WO SANTOSH 00048 BKID0009584 1224 1224 Processed 25/05/2022 879854236 SUMANTRIWOSANTOSH BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-031-001/45
(CHHATARPUR) 		1731006031NRG23160520220159056 16/05/2022 MAHAJAN 1731006031WL011221 MAHAJAN 00048 BKID0009584 1224 1224 Processed 25/05/2022 879854236 MAHAJAN BANK OF INDIA(508505)
SubTotal 4896 4896
5 GHORA DONGRI MP-31-006-028-001/54-a
(AMDOH) 		1731006028NRG23160520220158228 16/05/2022 RABIN VYAPPARI SO NARAYAN VYAPARI 1731006028WL011197 RABIN VYAPPARI SO NARAYAN VYAPARI 00048 BKID0009585 1224 1224 Processed 25/05/2022 879854236 RABINVYAPPARISONARAYANVYAPARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1224 1224
6 GHORA DONGRI MP-31-006-002-001/102
(CHIKHALI) 		1731006002NRG23130520220146595 16/05/2022 SHIVRATI 1731006002WL010505 SHIVRATI 00051 MAHB0000614 1222 1222 Processed 25/05/2022 879854236 SHIVRATI CENTRAL BANK OF INDIA(607115)
7 GHORA DONGRI MP-31-006-002-001/11-A
(CHIKHALI) 		1731006002NRG23130520220146598 16/05/2022 KAMLESH 1731006002WL010505 KAMLESH 00051 MAHB0000614 1222 1222 Processed 25/05/2022 879854236 KAMLESH BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-002-001/11-A
(CHIKHALI) 		1731006002NRG23130520220146597 16/05/2022 RAMKALI 1731006002WL010505 RAMKALI 00051 MAHB0000614 1222 1222 Processed 25/05/2022 879854236 RAMKALI BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-002-001/110
(CHIKHALI) 		1731006002NRG23130520220146599 16/05/2022 SUDIYA 1731006002WL010505 SUDIYA 00051 MAHB0000614 1216 1216 Processed 25/05/2022 879854236 SUDIYA BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-002-001/112
(CHIKHALI) 		1731006002NRG23130520220146600 16/05/2022 RUNI 1731006002WL010505 RUNI 00051 MAHB0000614 1222 1222 Processed 25/05/2022 879854236 RUNI BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-002-001/116
(CHIKHALI) 		1731006002NRG23130520220146601 16/05/2022 SUMAN 1731006002WL010505 SUMAN 00051 MAHB0000614 1018 1018 Processed 25/05/2022 879854236 SUMAN BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-002-001/122-A
(CHIKHALI) 		1731006002NRG23130520220146603 16/05/2022 DILIP 1731006002WL010505 DILIP 00051 MAHB0000614 1222 1222 Processed 25/05/2022 879854236 DILIP BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-002-001/122-A
(CHIKHALI) 		1731006002NRG23130520220146602 16/05/2022 NIRMALA 1731006002WL010505 NIRMALA 00051 MAHB0000614 1222 1222 Processed 25/05/2022 879854236 NIRMALA HDFC BANK LTD(607152)
14 GHORA DONGRI MP-31-006-002-001/126
(CHIKHALI) 		1731006002NRG23130520220146605 16/05/2022 NARBADI 1731006002WL010505 NARBADI 00051 MAHB0000614 1222 1222 Processed 25/05/2022 879854236 NARBADI BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-002-001/126
(CHIKHALI) 		1731006002NRG23130520220146606 16/05/2022 SHAILENDRA 1731006002WL010505 SHAILENDRA 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 SHAILENDRA BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-002-001/127
(CHIKHALI) 		1731006002NRG23130520220146607 16/05/2022 SURAJLAL 1731006002WL010505 SURAJLAL 00051 MAHB0000614 1216 1216 Processed 25/05/2022 879854236 SURAJLAL BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-002-001/128
(CHIKHALI) 		1731006002NRG23130520220146608 16/05/2022 SUNIL 1731006002WL010505 SUNIL 00051 MAHB0000614 1013 1013 Processed 25/05/2022 879854236 SUNIL CENTRAL BANK OF INDIA(607115)
18 GHORA DONGRI MP-31-006-002-001/160
(CHIKHALI) 		1731006002NRG23130520220146614 16/05/2022 ASHISH 1731006002WL010505 ASHISH 00051 MAHB0000614 1222 1222 Processed 25/05/2022 879854236 ASHISH BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-002-001/160
(CHIKHALI) 		1731006002NRG23130520220146613 16/05/2022 SOMTI 1731006002WL010505 SOMTI 00051 MAHB0000614 1222 1222 Processed 25/05/2022 879854236 SOMTI BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-002-001/180
(CHIKHALI) 		1731006002NRG23130520220146615 16/05/2022 SUBHASH 1731006002WL010505 SUBHASH 00051 MAHB0000614 1013 1013 Processed 25/05/2022 879854236 SUBHASH BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-002-001/190-A
(CHIKHALI) 		1731006002NRG23130520220146616 16/05/2022 URMILA 1731006002WL010505 URMILA 00051 MAHB0000614 1222 1222 Processed 25/05/2022 879854236 URMILA BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-002-001/28
(CHIKHALI) 		1731006002NRG23130520220146619 16/05/2022 GODAREE 1731006002WL010505 GODAREE 00051 MAHB0000614 1222 1222 Processed 25/05/2022 879854236 GODAREE BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-002-001/29
(CHIKHALI) 		1731006002NRG23130520220146620 16/05/2022 BASANT 1731006002WL010505 BASANT 00051 MAHB0000614 1013 1013 Processed 25/05/2022 879854236 BASANT CENTRAL BANK OF INDIA(607115)
24 GHORA DONGRI MP-31-006-002-001/29
(CHIKHALI) 		1731006002NRG23130520220146621 16/05/2022 SUMAN 1731006002WL010505 SUMAN 00051 MAHB0000614 1216 1216 Processed 25/05/2022 879854236 SUMAN BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-002-001/295
(CHIKHALI) 		1731006002NRG23130520220146622 16/05/2022 SUNITA 1731006002WL010505 SUNITA 00051 MAHB0000614 1216 1216 Processed 25/05/2022 879854236 SUNITA BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-002-001/307
(CHIKHALI) 		1731006002NRG23130520220146624 16/05/2022 SHIVPAL 1731006002WL010505 SHIVPAL 00051 MAHB0000614 1216 1216 Processed 25/05/2022 879854236 SHIVPAL BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-002-001/316
(CHIKHALI) 		1731006002NRG23130520220146625 16/05/2022 SHIVPAL 1731006002WL010505 SHIVPAL 00051 MAHB0000614 1018 1018 Processed 25/05/2022 879854236 SHIVPAL BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-002-001/34
(CHIKHALI) 		1731006002NRG23130520220146626 16/05/2022 RAMVATI 1731006002WL010505 RAMVATI 00051 MAHB0000614 1216 1216 Processed 25/05/2022 879854236 RAMVATI BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-002-001/43
(CHIKHALI) 		1731006002NRG23130520220146630 16/05/2022 SUGRATEE 1731006002WL010505 SUGRATEE 00051 MAHB0000614 1216 1216 Processed 25/05/2022 879854236 SUGRATEE BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-002-001/47
(CHIKHALI) 		1731006002NRG23130520220146631 16/05/2022 RATAN 1731006002WL010505 RATAN 00051 MAHB0000614 1222 1222 Processed 25/05/2022 879854236 RATAN BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-002-001/57-A
(CHIKHALI) 		1731006002NRG23130520220146634 16/05/2022 KAMLA 1731006002WL010505 KAMLA 00051 MAHB0000614 1018 1018 Processed 25/05/2022 879854236 KAMLA BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-002-001/80
(CHIKHALI) 		1731006002NRG23130520220146637 16/05/2022 MANTRY 1731006002WL010505 MANTRY 00051 MAHB0000614 611 611 Processed 25/05/2022 879854236 MANTRY BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-002-001/88
(CHIKHALI) 		1731006002NRG23130520220146639 16/05/2022 VINITA 1731006002WL010505 VINITA 00051 MAHB0000614 1222 1222 Processed 25/05/2022 879854236 VINITA BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-002-001/89-A
(CHIKHALI) 		1731006002NRG23130520220146641 16/05/2022 GEETA 1731006002WL010505 GEETA 00051 MAHB0000614 1222 1222 Processed 25/05/2022 879854236 GEETA BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-002-001/90-A
(CHIKHALI) 		1731006002NRG23130520220146642 16/05/2022 RAMBHAROSH 1731006002WL010505 RAMBHAROSH 00051 MAHB0000614 1216 1216 Processed 25/05/2022 879854236 RAMBHAROSH BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-002-001/93-a
(CHIKHALI) 		1731006002NRG23130520220146643 16/05/2022 BABBU 1731006002WL010505 BABBU 00051 MAHB0000614 1216 1216 Processed 25/05/2022 879854236 BABBU BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-002-001/93-a
(CHIKHALI) 		1731006002NRG23130520220146644 16/05/2022 SHIVRATI 1731006002WL010505 SHIVRATI 00051 MAHB0000614 1216 1216 Processed 25/05/2022 879854236 SHIVRATI BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-002-001/97
(CHIKHALI) 		1731006002NRG23130520220146645 16/05/2022 RASILA 1731006002WL010505 RASILA 00051 MAHB0000614 1222 1222 Processed 25/05/2022 879854236 RASILA BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-002-001/99-A
(CHIKHALI) 		1731006002NRG23130520220146646 16/05/2022 RANI 1731006002WL010505 RANI 00051 MAHB0000614 1222 1222 Processed 25/05/2022 879854236 RANI BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-003-003/10
(KHADARA) 		1731006003NRG23140520220147271 16/05/2022 SAHABLAL NAHADU PARTE 1731006003WL010536 SAHABLAL NAHADU PARTE 00051 MAHB0000614 400 400 Processed 25/05/2022 879854236 SAHABLALNAHADUPARTE BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-003-003/14-A
(KHADARA) 		1731006003NRG23140520220147273 16/05/2022 SINU 1731006003WL010536 SINU 00051 MAHB0000614 1200 1200 Processed 25/05/2022 879854236 SINU BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-003-003/2
(KHADARA) 		1731006003NRG23140520220147276 16/05/2022 SANTREE MANOHAR 1731006003WL010536 SANTREE MANOHAR 00051 MAHB0000614 1200 1200 Processed 25/05/2022 879854236 SANTREEMANOHAR BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-003-003/25-A
(KHADARA) 		1731006003NRG23140520220147280 16/05/2022 KAMAL 1731006003WL010536 KAMAL 00051 MAHB0000614 400 400 Processed 25/05/2022 879854236 KAMAL CENTRAL BANK OF INDIA(607115)
44 GHORA DONGRI MP-31-006-003-003/31
(KHADARA) 		1731006003NRG23140520220147285 16/05/2022 KAMMO NAVDE 1731006003WL010536 KAMMO NAVDE 00051 MAHB0000614 1200 1200 Processed 25/05/2022 879854236 KAMMONAVDE BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-003-003/54-A
(KHADARA) 		1731006003NRG23140520220147289 16/05/2022 MUNNI 1731006003WL010536 MUNNI 00051 MAHB0000614 1200 1200 Processed 25/05/2022 879854236 MUNNI BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-003-003/66
(KHADARA) 		1731006003NRG23140520220147290 16/05/2022 MADAN 1731006003WL010536 MADAN 00051 MAHB0000614 400 400 Processed 25/05/2022 879854236 MADAN BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-004-001/17
(KHARI) 		1731006004NRG23150520220152624 16/05/2022 Mr.BHEEMRAO MARKAM 1731006004WL010816 Mr.BHEEMRAO MARKAM 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 Mr.BHEEMRAOMARKAM BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-004-001/20
(KHARI) 		1731006004NRG23150520220152625 16/05/2022 CHETRAM 1731006004WL010816 CHETRAM 00051 MAHB0000614 816 816 Processed 25/05/2022 879854236 CHETRAM BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-004-001/28
(KHARI) 		1731006004NRG23150520220152626 16/05/2022 NARBDI 1731006004WL010816 NARBDI 00051 MAHB0000614 816 816 Processed 25/05/2022 879854236 NARBDI BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-004-001/57
(KHARI) 		1731006004NRG23150520220152627 16/05/2022 KARTAR 1731006004WL010816 KARTAR 00051 MAHB0000614 612 612 Processed 25/05/2022 879854236 KARTAR BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-004-002/103
(KHARI) 		1731006004NRG23160520220158978 16/05/2022 RANGLAL AMMULAL 1731006004WL011219 RANGLAL AMMULAL 00051 MAHB0000614 408 408 Processed 25/05/2022 879854236 RANGLALAMMULAL BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-004-002/111
(KHARI) 		1731006004NRG23150520220152628 16/05/2022 FUNDLAL WADIVA 1731006004WL010816 FUNDLAL WADIVA 00051 MAHB0000614 1020 1020 Processed 25/05/2022 879854236 FUNDLALWADIVA BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-004-002/122
(KHARI) 		1731006004NRG23150520220152630 16/05/2022 MANHOR 1731006004WL010816 MANHOR 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 MANHOR BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-004-002/132
(KHARI) 		1731006004NRG23150520220152634 16/05/2022 ASHA CHODHARI 1731006004WL010816 ASHA CHODHARI 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 ASHACHODHARI BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-004-002/136
(KHARI) 		1731006004NRG23150520220152635 16/05/2022 KAILASH RATHORE 1731006004WL010816 KAILASH RATHORE 00051 MAHB0000614 1020 1020 Processed 25/05/2022 879854236 KAILASHRATHORE BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-004-002/138
(KHARI) 		1731006004NRG23150520220152636 16/05/2022 SEWARAM 1731006004WL010816 SEWARAM 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 SEWARAM STATE BANK OF INDIA(508548)
57 GHORA DONGRI MP-31-006-004-002/139-A
(KHARI) 		1731006004NRG23150520220152638 16/05/2022 SANJEE 1731006004WL010816 SANJEE 00051 MAHB0000614 408 408 Processed 25/05/2022 879854236 SANJEE STATE BANK OF INDIA(508548)
58 GHORA DONGRI MP-31-006-004-002/149
(KHARI) 		1731006004NRG23150520220152642 16/05/2022 SUKHDOV 1731006004WL010816 SUKHDOV 00051 MAHB0000614 408 408 Processed 25/05/2022 879854236 SUKHDOV BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-004-002/152
(KHARI) 		1731006004NRG23150520220152643 16/05/2022 MEERA 1731006004WL010816 MEERA 00051 MAHB0000614 408 408 Processed 25/05/2022 879854236 MEERA BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-004-002/180
(KHARI) 		1731006004NRG23150520220152602 16/05/2022 ARCHANA 1731006004WL010815 ARCHANA 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 ARCHANA BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-004-002/21
(KHARI) 		1731006004NRG23150520220152605 16/05/2022 SANTOSH 1731006004WL010815 SANTOSH 00051 MAHB0000614 408 408 Processed 25/05/2022 879854236 SANTOSH BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-004-002/21-A
(KHARI) 		1731006004NRG23150520220152606 16/05/2022 MALTEE 1731006004WL010815 MALTEE 00051 MAHB0000614 816 816 Processed 25/05/2022 879854236 MALTEE BANK OF MAHARASHTRA(607387)
63 GHORA DONGRI MP-31-006-004-002/25
(KHARI) 		1731006004NRG23150520220152583 16/05/2022 ENDAL 1731006004WL010814 ENDAL 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 ENDAL BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-004-002/27-A
(KHARI) 		1731006004NRG23150520220152584 16/05/2022 SHIVPAL 1731006004WL010814 SHIVPAL 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 SHIVPAL BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-004-002/28
(KHARI) 		1731006004NRG23150520220152585 16/05/2022 RAJESH 1731006004WL010814 RAJESH 00051 MAHB0000614 204 204 Processed 25/05/2022 879854236 RAJESH BANK OF MAHARASHTRA(607387)
66 GHORA DONGRI MP-31-006-004-002/34-A
(KHARI) 		1731006004NRG23150520220152607 16/05/2022 BABULAL 1731006004WL010815 BABULAL 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 BABULAL BANK OF MAHARASHTRA(607387)
67 GHORA DONGRI MP-31-006-004-002/34-A
(KHARI) 		1731006004NRG23150520220152608 16/05/2022 SEETA 1731006004WL010815 SEETA 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 SEETA BANK OF MAHARASHTRA(607387)
68 GHORA DONGRI MP-31-006-004-002/38-a
(KHARI) 		1731006004NRG23150520220152589 16/05/2022 GOVIND 1731006004WL010814 GOVIND 00051 MAHB0000614 612 612 Processed 25/05/2022 879854236 GOVIND UCO BANK(607066)
69 GHORA DONGRI MP-31-006-004-002/4
(KHARI) 		1731006004NRG23150520220152610 16/05/2022 MINESH 1731006004WL010815 MINESH 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 MINESH BANK OF MAHARASHTRA(607387)
70 GHORA DONGRI MP-31-006-004-002/41
(KHARI) 		1731006004NRG23150520220152590 16/05/2022 PUSHPA 1731006004WL010814 PUSHPA 00051 MAHB0000614 1020 1020 Processed 25/05/2022 879854236 PUSHPA BANK OF MAHARASHTRA(607387)
71 GHORA DONGRI MP-31-006-004-002/50
(KHARI) 		1731006004NRG23150520220152647 16/05/2022 RAKESH 1731006004WL010816 RAKESH 00051 MAHB0000614 612 612 Processed 25/05/2022 879854236 RAKESH IDBI BANK(607095)
72 GHORA DONGRI MP-31-006-004-002/51
(KHARI) 		1731006004NRG23150520220152648 16/05/2022 FAGAN 1731006004WL010816 FAGAN 00051 MAHB0000614 816 816 Processed 25/05/2022 879854236 FAGAN BANK OF MAHARASHTRA(607387)
73 GHORA DONGRI MP-31-006-004-002/54-A
(KHARI) 		1731006004NRG23150520220152650 16/05/2022 MEERA SOMNATH YADAV 1731006004WL010816 MEERA SOMNATH YADAV 00051 MAHB0000614 204 204 Processed 25/05/2022 879854236 MEERASOMNATHYADAV BANK OF MAHARASHTRA(607387)
74 GHORA DONGRI MP-31-006-004-002/61-a
(KHARI) 		1731006004NRG23150520220152593 16/05/2022 KAMLA 1731006004WL010814 KAMLA 00051 MAHB0000614 1020 1020 Processed 25/05/2022 879854236 KAMLA BANK OF MAHARASHTRA(607387)
75 GHORA DONGRI MP-31-006-004-002/64
(KHARI) 		1731006004NRG23150520220152594 16/05/2022 MHALTEE 1731006004WL010814 MHALTEE 00051 MAHB0000614 1020 1020 Processed 25/05/2022 879854236 MHALTEE BANK OF MAHARASHTRA(607387)
76 GHORA DONGRI MP-31-006-004-002/67
(KHARI) 		1731006004NRG23150520220152595 16/05/2022 REENDO 1731006004WL010814 REENDO 00051 MAHB0000614 1020 1020 Processed 25/05/2022 879854236 REENDO BANK OF MAHARASHTRA(607387)
77 GHORA DONGRI MP-31-006-004-002/69-A
(KHARI) 		1731006004NRG23150520220152596 16/05/2022 SHIVKISHORE 1731006004WL010814 SHIVKISHORE 00051 MAHB0000614 1020 1020 Processed 25/05/2022 879854236 SHIVKISHORE BANK OF MAHARASHTRA(607387)
78 GHORA DONGRI MP-31-006-004-002/7-A
(KHARI) 		1731006004NRG23150520220152655 16/05/2022 KAMAL 1731006004WL010816 KAMAL 00051 MAHB0000614 408 408 Processed 25/05/2022 879854236 KAMAL BANK OF MAHARASHTRA(607387)
79 GHORA DONGRI MP-31-006-004-002/73
(KHARI) 		1731006004NRG23150520220152597 16/05/2022 KALAVTI 1731006004WL010814 KALAVTI 00051 MAHB0000614 1020 1020 Processed 25/05/2022 879854236 KALAVTI BANK OF MAHARASHTRA(607387)
80 GHORA DONGRI MP-31-006-004-002/74
(KHARI) 		1731006004NRG23150520220152598 16/05/2022 MANISHA PANDRAM 1731006004WL010814 MANISHA PANDRAM 00051 MAHB0000614 1020 1020 Processed 25/05/2022 879854236 MANISHAPANDRAM BANK OF MAHARASHTRA(607387)
81 GHORA DONGRI MP-31-006-004-002/75
(KHARI) 		1731006004NRG23150520220152599 16/05/2022 SHAYMVTI 1731006004WL010814 SHAYMVTI 00051 MAHB0000614 1020 1020 Processed 25/05/2022 879854236 SHAYMVTI BANK OF MAHARASHTRA(607387)
82 GHORA DONGRI MP-31-006-004-002/82
(KHARI) 		1731006004NRG23150520220152616 16/05/2022 PALSINGH 1731006004WL010815 PALSINGH 00051 MAHB0000614 204 204 Processed 25/05/2022 879854236 PALSINGH BANK OF MAHARASHTRA(607387)
83 GHORA DONGRI MP-31-006-004-002/84
(KHARI) 		1731006004NRG23150520220152619 16/05/2022 SHERSINGH 1731006004WL010815 SHERSINGH 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 SHERSINGH BANK OF MAHARASHTRA(607387)
84 GHORA DONGRI MP-31-006-004-002/88
(KHARI) 		1731006004NRG23150520220152622 16/05/2022 BHUTE 1731006004WL010815 BHUTE 00051 MAHB0000614 204 204 Processed 25/05/2022 879854236 BHUTE BANK OF MAHARASHTRA(607387)
85 GHORA DONGRI MP-31-006-004-002/9
(KHARI) 		1731006004NRG23150520220152623 16/05/2022 HIMULAL 1731006004WL010815 HIMULAL 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 HIMULAL BANK OF MAHARASHTRA(607387)
86 GHORA DONGRI MP-31-006-004-002/90
(KHARI) 		1731006004NRG23160520220158980 16/05/2022 HARISHNKAR 1731006004WL011219 HARISHNKAR 00051 MAHB0000614 1020 1020 Processed 25/05/2022 879854236 HARISHNKAR BANK OF MAHARASHTRA(607387)
87 GHORA DONGRI MP-31-006-004-002/92
(KHARI) 		1731006004NRG23150520220152657 16/05/2022 BABLU 1731006004WL010816 BABLU 00051 MAHB0000614 408 408 Processed 25/05/2022 879854236 BABLU BANK OF MAHARASHTRA(607387)
88 GHORA DONGRI MP-31-006-004-002/95
(KHARI) 		1731006004NRG23150520220152658 16/05/2022 MEERABAI SHIVNATH YADAV 1731006004WL010816 MEERABAI SHIVNATH YADAV 00051 MAHB0000614 408 408 Processed 25/05/2022 879854236 MEERABAISHIVNATHYADAV BANK OF MAHARASHTRA(607387)
89 GHORA DONGRI MP-31-006-004-002/96
(KHARI) 		1731006004NRG23150520220152659 16/05/2022 FANDYA 1731006004WL010816 FANDYA 00051 MAHB0000614 408 408 Processed 25/05/2022 879854236 FANDYA BANK OF MAHARASHTRA(607387)
90 GHORA DONGRI MP-31-006-004-002/97-A
(KHARI) 		1731006004NRG23150520220152661 16/05/2022 DINESH 1731006004WL010816 DINESH 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 DINESH BANK OF MAHARASHTRA(607387)
91 GHORA DONGRI MP-31-006-004-002/97-B
(KHARI) 		1731006004NRG23150520220152662 16/05/2022 SARASHVATI 1731006004WL010816 SARASHVATI 00051 MAHB0000614 612 612 Processed 25/05/2022 879854236 SARASHVATI BANK OF MAHARASHTRA(607387)
92 GHORA DONGRI MP-31-006-005-001/108
(NIMPANI) 		1731006005NRG23160520220158981 16/05/2022 KANTI 1731006005WL011220 KANTI 00051 MAHB0000614 1000 1000 Processed 25/05/2022 879854236 KANTI BANK OF MAHARASHTRA(607387)
93 GHORA DONGRI MP-31-006-005-001/111-A
(NIMPANI) 		1731006005NRG23160520220158983 16/05/2022 RAGUVANSHI 1731006005WL011220 RAGUVANSHI 00051 MAHB0000614 1000 1000 Processed 25/05/2022 879854236 RAGUVANSHI BANK OF MAHARASHTRA(607387)
94 GHORA DONGRI MP-31-006-005-001/123
(NIMPANI) 		1731006005NRG23160520220158985 16/05/2022 SUVA 1731006005WL011220 SUVA 00051 MAHB0000614 1000 1000 Processed 25/05/2022 879854236 SUVA BANK OF MAHARASHTRA(607387)
95 GHORA DONGRI MP-31-006-005-001/131
(NIMPANI) 		1731006005NRG23160520220158986 16/05/2022 GUJARI 1731006005WL011220 GUJARI 00051 MAHB0000614 1000 1000 Processed 25/05/2022 879854236 GUJARI BANK OF MAHARASHTRA(607387)
96 GHORA DONGRI MP-31-006-005-001/137-C
(NIMPANI) 		1731006005NRG23160520220158987 16/05/2022 MIRIYA 1731006005WL011220 MIRIYA 00051 MAHB0000614 1200 1200 Processed 25/05/2022 879854236 MIRIYA BANK OF MAHARASHTRA(607387)
97 GHORA DONGRI MP-31-006-005-001/152-B
(NIMPANI) 		1731006005NRG23160520220158988 16/05/2022 BHAGRATI 1731006005WL011220 BHAGRATI 00051 MAHB0000614 1200 1200 Processed 25/05/2022 879854236 BHAGRATI BANK OF MAHARASHTRA(607387)
98 GHORA DONGRI MP-31-006-005-001/156-A
(NIMPANI) 		1731006005NRG23160520220158989 16/05/2022 RAMA 1731006005WL011220 RAMA 00051 MAHB0000614 600 600 Processed 25/05/2022 879854236 RAMA BANK OF MAHARASHTRA(607387)
99 GHORA DONGRI MP-31-006-005-001/70
(NIMPANI) 		1731006005NRG23160520220158991 16/05/2022 SUGRATI 1731006005WL011220 SUGRATI 00051 MAHB0000614 1200 1200 Processed 25/05/2022 879854236 SUGRATI BANK OF MAHARASHTRA(607387)
100 GHORA DONGRI MP-31-006-005-001/87
(NIMPANI) 		1731006005NRG23160520220158996 16/05/2022 priti 1731006005WL011220 priti 00051 MAHB0000614 1000 1000 Processed 25/05/2022 879854236 priti BANK OF MAHARASHTRA(607387)
101 GHORA DONGRI MP-31-006-005-001/94-A
(NIMPANI) 		1731006005NRG23160520220158999 16/05/2022 SHAKUN 1731006005WL011220 SHAKUN 00051 MAHB0000614 1000 1000 Processed 25/05/2022 879854236 SHAKUN CENTRAL BANK OF INDIA(607115)
102 GHORA DONGRI MP-31-006-010-001/101
(DOLIDHANA) 		1731006010NRG23150520220153836 16/05/2022 MISS SASVATI LAKHAN YADAV 1731006010WL010885 MISS SASVATI LAKHAN YADAV 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 MISSSASVATILAKHANYADAV BANK OF MAHARASHTRA(607387)
103 GHORA DONGRI MP-31-006-010-001/104
(DOLIDHANA) 		1731006010NRG23150520220153728 16/05/2022 MALTI PARTE 1731006010WL010882 MALTI PARTE 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 MALTIPARTE BANK OF MAHARASHTRA(607387)
104 GHORA DONGRI MP-31-006-010-001/137-A
(DOLIDHANA) 		1731006010NRG23150520220153839 16/05/2022 ANITA 1731006010WL010885 ANITA 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 ANITA BANK OF MAHARASHTRA(607387)
105 GHORA DONGRI MP-31-006-010-001/137-A
(DOLIDHANA) 		1731006010NRG23150520220153838 16/05/2022 DiLip 1731006010WL010885 DiLip 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 DiLip BANK OF MAHARASHTRA(607387)
106 GHORA DONGRI MP-31-006-010-001/137-C
(DOLIDHANA) 		1731006010NRG23150520220153841 16/05/2022 KAPIL 1731006010WL010885 KAPIL 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 KAPIL CENTRAL BANK OF INDIA(607115)
107 GHORA DONGRI MP-31-006-010-001/137-C
(DOLIDHANA) 		1731006010NRG23150520220153842 16/05/2022 MRS REENA KAPIL BANSE 1731006010WL010885 MRS REENA KAPIL BANSE 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 MRSREENAKAPILBANSE BANK OF MAHARASHTRA(607387)
108 GHORA DONGRI MP-31-006-010-001/148
(DOLIDHANA) 		1731006010NRG23160520220159078 16/05/2022 MR LALMAN SHANKAR YADAV 1731006010WL011222 MR LALMAN SHANKAR YADAV 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 MRLALMANSHANKARYADAV BANK OF MAHARASHTRA(607387)
109 GHORA DONGRI MP-31-006-010-001/150
(DOLIDHANA) 		1731006010NRG23160520220159080 16/05/2022 MRS ANITA BASANT 1731006010WL011222 MRS ANITA BASANT 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 MRSANITABASANT BANK OF MAHARASHTRA(607387)
110 GHORA DONGRI MP-31-006-010-001/158
(DOLIDHANA) 		1731006010NRG23160520220159084 16/05/2022 MR RUPESH RAMJILAL EVANE 1731006010WL011222 MR RUPESH RAMJILAL EVANE 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 MRRUPESHRAMJILALEVANE BANK OF MAHARASHTRA(607387)
111 GHORA DONGRI MP-31-006-010-001/162-A
(DOLIDHANA) 		1731006010NRG23160520220159086 16/05/2022 MANOJ 1731006010WL011222 MANOJ 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 MANOJ BANK OF MAHARASHTRA(607387)
112 GHORA DONGRI MP-31-006-010-001/164
(DOLIDHANA) 		1731006010NRG23160520220159088 16/05/2022 FULAKALI 1731006010WL011222 FULAKALI 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 FULAKALI BANK OF MAHARASHTRA(607387)
113 GHORA DONGRI MP-31-006-010-001/17
(DOLIDHANA) 		1731006010NRG23160520220159091 16/05/2022 JANGATI PARTE 1731006010WL011222 JANGATI PARTE 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 JANGATIPARTE FINCARE SMALL FINANCE BANK LTD(608304)
114 GHORA DONGRI MP-31-006-010-001/184
(DOLIDHANA) 		1731006010NRG23160520220159092 16/05/2022 ANIL 1731006010WL011222 ANIL 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 ANIL BANK OF MAHARASHTRA(607387)
115 GHORA DONGRI MP-31-006-010-001/199
(DOLIDHANA) 		1731006010NRG23150520220153730 16/05/2022 LALITA 1731006010WL010882 LALITA 00051 MAHB0000614 1020 1020 Processed 25/05/2022 879854236 LALITA BANK OF MAHARASHTRA(607387)
116 GHORA DONGRI MP-31-006-010-001/199-B
(DOLIDHANA) 		1731006010NRG23150520220153732 16/05/2022 GONDU 1731006010WL010882 GONDU 00051 MAHB0000614 204 204 Processed 25/05/2022 879854236 GONDU BANK OF MAHARASHTRA(607387)
117 GHORA DONGRI MP-31-006-010-001/2
(DOLIDHANA) 		1731006010NRG23150520220153854 16/05/2022 MATLO 1731006010WL010887 MATLO 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 MATLO BANK OF MAHARASHTRA(607387)
118 GHORA DONGRI MP-31-006-010-001/21-A
(DOLIDHANA) 		1731006010NRG23150520220153855 16/05/2022 VIJAY 1731006010WL010887 VIJAY 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 VIJAY BANK OF MAHARASHTRA(607387)
119 GHORA DONGRI MP-31-006-010-001/217
(DOLIDHANA) 		1731006010NRG23150520220153734 16/05/2022 MRS NISHA BAI 1731006010WL010882 MRS NISHA BAI 00051 MAHB0000614 408 408 Processed 25/05/2022 879854236 MRSNISHABAI BANK OF MAHARASHTRA(607387)
120 GHORA DONGRI MP-31-006-010-001/233
(DOLIDHANA) 		1731006010NRG23150520220153736 16/05/2022 GENDEE 1731006010WL010882 GENDEE 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 GENDEE BANK OF MAHARASHTRA(607387)
121 GHORA DONGRI MP-31-006-010-001/235
(DOLIDHANA) 		1731006010NRG23150520220153863 16/05/2022 RAJESH 1731006010WL010888 RAJESH 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 RAJESH BANK OF MAHARASHTRA(607387)
122 GHORA DONGRI MP-31-006-010-001/243
(DOLIDHANA) 		1731006010NRG23150520220153864 16/05/2022 PREMBATEE 1731006010WL010888 PREMBATEE 00051 MAHB0000614 816 816 Processed 25/05/2022 879854236 PREMBATEE BANK OF MAHARASHTRA(607387)
123 GHORA DONGRI MP-31-006-010-001/248
(DOLIDHANA) 		1731006010NRG23150520220153856 16/05/2022 SULOCHANA 1731006010WL010887 SULOCHANA 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 SULOCHANA BANK OF MAHARASHTRA(607387)
124 GHORA DONGRI MP-31-006-010-001/3
(DOLIDHANA) 		1731006010NRG23150520220153857 16/05/2022 CHIROJEE 1731006010WL010887 CHIROJEE 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 CHIROJEE CENTRAL BANK OF INDIA(607115)
125 GHORA DONGRI MP-31-006-010-001/52
(DOLIDHANA) 		1731006010NRG23150520220153858 16/05/2022 RITESH UIKE 1731006010WL010887 RITESH UIKE 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 RITESHUIKE CENTRAL BANK OF INDIA(607115)
126 GHORA DONGRI MP-31-006-010-001/55-A
(DOLIDHANA) 		1731006010NRG23150520220153866 16/05/2022 MSR SANGEETA 1731006010WL010888 MSR SANGEETA 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 MSRSANGEETA HDFC BANK LTD(607152)
127 GHORA DONGRI MP-31-006-010-001/64
(DOLIDHANA) 		1731006010NRG23150520220153868 16/05/2022 KALAVATEE 1731006010WL010888 KALAVATEE 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 KALAVATEE BANK OF MAHARASHTRA(607387)
128 GHORA DONGRI MP-31-006-010-001/7
(DOLIDHANA) 		1731006010NRG23150520220153846 16/05/2022 MRS SUMANTRA BALAVANT KAVADE 1731006010WL010886 MRS SUMANTRA BALAVANT KAVADE 00051 MAHB0000614 1224 1224 Rejected 25/05/2022 879854236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 GHORA DONGRI MP-31-006-010-001/72
(DOLIDHANA) 		1731006010NRG23150520220153845 16/05/2022 SUGANTEE 1731006010WL010885 SUGANTEE 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 SUGANTEE BANK OF MAHARASHTRA(607387)
130 GHORA DONGRI MP-31-006-010-001/74
(DOLIDHANA) 		1731006010NRG23150520220153861 16/05/2022 MR SUMAN TUMDAM 1731006010WL010887 MR SUMAN TUMDAM 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 MRSUMANTUMDAM BANK OF MAHARASHTRA(607387)
131 GHORA DONGRI MP-31-006-010-001/74-A
(DOLIDHANA) 		1731006010NRG23150520220153869 16/05/2022 RANI 1731006010WL010888 RANI 00051 MAHB0000614 1020 1020 Processed 25/05/2022 879854236 RANI BANK OF MAHARASHTRA(607387)
132 GHORA DONGRI MP-31-006-010-001/87
(DOLIDHANA) 		1731006010NRG23160520220159094 16/05/2022 DURGSA 1731006010WL011222 DURGSA 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 DURGSA BANK OF MAHARASHTRA(607387)
133 GHORA DONGRI MP-31-006-010-001/88
(DOLIDHANA) 		1731006010NRG23160520220159096 16/05/2022 PAVAN 1731006010WL011222 PAVAN 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 PAVAN BANK OF MAHARASHTRA(607387)
134 GHORA DONGRI MP-31-006-010-001/90
(DOLIDHANA) 		1731006010NRG23150520220153847 16/05/2022 MRS KAMLA EVANE WO RAMVILASH 1731006010WL010886 MRS KAMLA EVANE WO RAMVILASH 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 MRSKAMLAEVANEWORAMVILASH BANK OF MAHARASHTRA(607387)
135 GHORA DONGRI MP-31-006-010-001/91
(DOLIDHANA) 		1731006010NRG23150520220153848 16/05/2022 SAJAN 1731006010WL010886 SAJAN 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 SAJAN CENTRAL BANK OF INDIA(607115)
136 GHORA DONGRI MP-31-006-010-001/92
(DOLIDHANA) 		1731006010NRG23150520220153851 16/05/2022 HIREEYA 1731006010WL010886 HIREEYA 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 HIREEYA BANK OF MAHARASHTRA(607387)
137 GHORA DONGRI MP-31-006-010-001/92
(DOLIDHANA) 		1731006010NRG23150520220153850 16/05/2022 SAHABLAL SALAM 1731006010WL010886 SAHABLAL SALAM 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 SAHABLALSALAM BANK OF MAHARASHTRA(607387)
138 GHORA DONGRI MP-31-006-010-001/97-A
(DOLIDHANA) 		1731006010NRG23160520220159097 16/05/2022 MR SUKHANADAN KAKODIYA 1731006010WL011222 MR SUKHANADAN KAKODIYA 00051 MAHB0000614 1224 1224 Rejected 25/05/2022 879854236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 GHORA DONGRI MP-31-006-010-001/97-A
(DOLIDHANA) 		1731006010NRG23160520220159098 16/05/2022 MRS MANTA KAKODIYA 1731006010WL011222 MRS MANTA KAKODIYA 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 MRSMANTAKAKODIYA BANK OF MAHARASHTRA(607387)
140 GHORA DONGRI MP-31-006-010-002/101
(DOLIDHANA) 		1731006010NRG23150520220153738 16/05/2022 MRS MANNEE SURJ WARKADE 1731006010WL010883 MRS MANNEE SURJ WARKADE 00051 MAHB0000614 1020 1020 Processed 25/05/2022 879854236 MRSMANNEESURJWARKADE BANK OF MAHARASHTRA(607387)
141 GHORA DONGRI MP-31-006-010-002/111
(DOLIDHANA) 		1731006010NRG23150520220153739 16/05/2022 SHIVARAM 1731006010WL010883 SHIVARAM 00051 MAHB0000614 816 816 Processed 25/05/2022 879854236 SHIVARAM BANK OF MAHARASHTRA(607387)
142 GHORA DONGRI MP-31-006-010-002/112
(DOLIDHANA) 		1731006010NRG23150520220153740 16/05/2022 JHULAMA 1731006010WL010883 JHULAMA 00051 MAHB0000614 204 204 Processed 25/05/2022 879854236 JHULAMA BANK OF MAHARASHTRA(607387)
143 GHORA DONGRI MP-31-006-010-002/114
(DOLIDHANA) 		1731006010NRG23150520220153741 16/05/2022 MRS VISHAKHA MANOHAR UIKEY 1731006010WL010883 MRS VISHAKHA MANOHAR UIKEY 00051 MAHB0000614 204 204 Processed 25/05/2022 879854236 MRSVISHAKHAMANOHARUIKEY BANK OF MAHARASHTRA(607387)
144 GHORA DONGRI MP-31-006-010-002/124
(DOLIDHANA) 		1731006010NRG23150520220153743 16/05/2022 SATTO 1731006010WL010883 SATTO 00051 MAHB0000614 204 204 Processed 25/05/2022 879854236 SATTO CENTRAL BANK OF INDIA(607115)
145 GHORA DONGRI MP-31-006-010-002/126
(DOLIDHANA) 		1731006010NRG23150520220153744 16/05/2022 BHAJAN 1731006010WL010883 BHAJAN 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 BHAJAN BANK OF MAHARASHTRA(607387)
146 GHORA DONGRI MP-31-006-010-002/126
(DOLIDHANA) 		1731006010NRG23150520220153745 16/05/2022 CHINTA 1731006010WL010883 CHINTA 00051 MAHB0000614 1020 1020 Processed 25/05/2022 879854236 CHINTA HDFC BANK LTD(607152)
147 GHORA DONGRI MP-31-006-010-002/130
(DOLIDHANA) 		1731006010NRG23150520220153852 16/05/2022 DEENESH 1731006010WL010886 DEENESH 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 DEENESH BANK OF MAHARASHTRA(607387)
148 GHORA DONGRI MP-31-006-010-002/134-A
(DOLIDHANA) 		1731006010NRG23150520220153746 16/05/2022 RAMADEEN 1731006010WL010883 RAMADEEN 00051 MAHB0000614 204 204 Processed 25/05/2022 879854236 RAMADEEN BANK OF MAHARASHTRA(607387)
149 GHORA DONGRI MP-31-006-010-002/136
(DOLIDHANA) 		1731006010NRG23150520220153747 16/05/2022 SHIVACHARAN 1731006010WL010883 SHIVACHARAN 00051 MAHB0000614 612 612 Processed 25/05/2022 879854236 SHIVACHARAN BANK OF MAHARASHTRA(607387)
150 GHORA DONGRI MP-31-006-010-002/16
(DOLIDHANA) 		1731006010NRG23150520220153752 16/05/2022 ROVANI 1731006010WL010883 ROVANI 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 ROVANI BANK OF MAHARASHTRA(607387)
151 GHORA DONGRI MP-31-006-010-002/161
(DOLIDHANA) 		1731006010NRG23150520220153754 16/05/2022 MOHAN 1731006010WL010883 MOHAN 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 MOHAN BANK OF MAHARASHTRA(607387)
152 GHORA DONGRI MP-31-006-010-002/163
(DOLIDHANA) 		1731006010NRG23150520220153755 16/05/2022 URMILA BANSE 1731006010WL010883 URMILA BANSE 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 URMILABANSE BANK OF MAHARASHTRA(607387)
153 GHORA DONGRI MP-31-006-010-002/167
(DOLIDHANA) 		1731006010NRG23150520220153756 16/05/2022 MALATEE 1731006010WL010883 MALATEE 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 MALATEE BANK OF MAHARASHTRA(607387)
154 GHORA DONGRI MP-31-006-010-002/179
(DOLIDHANA) 		1731006010NRG23150520220153759 16/05/2022 MRS SATTO CHHOTU UIKEY 1731006010WL010883 MRS SATTO CHHOTU UIKEY 00051 MAHB0000614 816 816 Processed 25/05/2022 879854236 MRSSATTOCHHOTUUIKEY BANK OF MAHARASHTRA(607387)
155 GHORA DONGRI MP-31-006-010-002/198
(DOLIDHANA) 		1731006010NRG23150520220153763 16/05/2022 pREMbATEE 1731006010WL010883 pREMbATEE 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 pREMbATEE BANK OF MAHARASHTRA(607387)
156 GHORA DONGRI MP-31-006-010-002/27-A
(DOLIDHANA) 		1731006010NRG23150520220153764 16/05/2022 MRS BILANTI MANISH VARKADE 1731006010WL010883 MRS BILANTI MANISH VARKADE 00051 MAHB0000614 1020 1020 Processed 25/05/2022 879854236 MRSBILANTIMANISHVARKADE BANK OF MAHARASHTRA(607387)
157 GHORA DONGRI MP-31-006-010-002/28
(DOLIDHANA) 		1731006010NRG23150520220153765 16/05/2022 SHANTA 1731006010WL010883 SHANTA 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 SHANTA BANK OF MAHARASHTRA(607387)
158 GHORA DONGRI MP-31-006-010-002/47
(DOLIDHANA) 		1731006010NRG23150520220153769 16/05/2022 MRS JANKI JAGDHAR DHURVE 1731006010WL010883 MRS JANKI JAGDHAR DHURVE 00051 MAHB0000614 1020 1020 Processed 25/05/2022 879854236 MRSJANKIJAGDHARDHURVE BANK OF MAHARASHTRA(607387)
159 GHORA DONGRI MP-31-006-010-002/50
(DOLIDHANA) 		1731006010NRG23150520220153770 16/05/2022 SAMIYA 1731006010WL010883 SAMIYA 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 SAMIYA BANK OF MAHARASHTRA(607387)
160 GHORA DONGRI MP-31-006-010-002/58
(DOLIDHANA) 		1731006010NRG23150520220153772 16/05/2022 MISS SHIKHA MANAK 1731006010WL010883 MISS SHIKHA MANAK 00051 MAHB0000614 816 816 Processed 25/05/2022 879854236 MISSSHIKHAMANAK BANK OF MAHARASHTRA(607387)
161 GHORA DONGRI MP-31-006-010-002/67-A
(DOLIDHANA) 		1731006010NRG23150520220153773 16/05/2022 Msr LILAVATI UIKEY WO SAVAL UIKEY 1731006010WL010883 Msr LILAVATI UIKEY WO SAVAL UIKEY 00051 MAHB0000614 816 816 Processed 25/05/2022 879854236 MsrLILAVATIUIKEYWOSAVALUIKEY BANK OF MAHARASHTRA(607387)
162 GHORA DONGRI MP-31-006-010-002/69
(DOLIDHANA) 		1731006010NRG23150520220153774 16/05/2022 SEVANTEE 1731006010WL010883 SEVANTEE 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 SEVANTEE BANK OF MAHARASHTRA(607387)
163 GHORA DONGRI MP-31-006-010-002/75
(DOLIDHANA) 		1731006010NRG23150520220153775 16/05/2022 PREMVATI BALSINGH 1731006010WL010883 PREMVATI BALSINGH 00051 MAHB0000614 204 204 Processed 25/05/2022 879854236 PREMVATIBALSINGH BANK OF MAHARASHTRA(607387)
164 GHORA DONGRI MP-31-006-010-002/90
(DOLIDHANA) 		1731006010NRG23160520220159099 16/05/2022 MANIRAM 1731006010WL011222 MANIRAM 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879854236 MANIRAM BANK OF MAHARASHTRA(607387)
SubTotal 159472 159472
165 GHORA DONGRI MP-31-006-031-001/128
(CHHATARPUR) 		1731006031NRG23160520220158509 16/05/2022 SHIVLAL 1731006031WL011206 SHIVLAL 00051 MAHB0001471 204 204 Processed 25/05/2022 879854236 SHIVLAL BANK OF MAHARASHTRA(607387)
166 GHORA DONGRI MP-31-006-031-001/188
(CHHATARPUR) 		1731006031NRG23160520220157980 16/05/2022 ramkumar 1731006031WL011187 ramkumar 00051 MAHB0001471 1224 1224 Processed 25/05/2022 879854236 ramkumar BANK OF MAHARASHTRA(607387)
167 GHORA DONGRI MP-31-006-031-001/188-A
(CHHATARPUR) 		1731006031NRG23160520220158533 16/05/2022 PHULWANTI DHANRAJ 1731006031WL011206 PHULWANTI DHANRAJ 00051 MAHB0001471 1224 1224 Processed 25/05/2022 879854236 PHULWANTIDHANRAJ BANK OF MAHARASHTRA(607387)
168 GHORA DONGRI MP-31-006-031-001/205
(CHHATARPUR) 		1731006031NRG23160520220159017 16/05/2022 SUNITA KUMRE DO RAMESH KUMRE 1731006031WL011221 SUNITA KUMRE DO RAMESH KUMRE 00051 MAHB0001471 1224 1224 Processed 25/05/2022 879854236 SUNITAKUMREDORAMESHKUMRE BANK OF MAHARASHTRA(607387)
169 GHORA DONGRI MP-31-006-031-001/216
(CHHATARPUR) 		1731006031NRG23160520220159021 16/05/2022 SHAYAMWATI WO ANTRAM 1731006031WL011221 SHAYAMWATI WO ANTRAM 00051 MAHB0001471 1224 1224 Processed 25/05/2022 879854236 SHAYAMWATIWOANTRAM BANK OF MAHARASHTRA(607387)
170 GHORA DONGRI MP-31-006-031-001/284
(CHHATARPUR) 		1731006031NRG23160520220158544 16/05/2022 LALITA DO NANAJI 1731006031WL011206 LALITA DO NANAJI 00051 MAHB0001471 1224 1224 Processed 25/05/2022 879854236 LALITADONANAJI BANK OF MAHARASHTRA(607387)
171 GHORA DONGRI MP-31-006-031-001/61
(CHHATARPUR) 		1731006031NRG23160520220159061 16/05/2022 SUNITA KALAMSINGH 1731006031WL011221 SUNITA KALAMSINGH 00051 MAHB0001471 1224 1224 Processed 25/05/2022 879854236 SUNITAKALAMSINGH BANK OF MAHARASHTRA(607387)
172 GHORA DONGRI MP-31-006-031-001/62-A
(CHHATARPUR) 		1731006031NRG23160520220158031 16/05/2022 SUGARTI WO BUNDELA SINGH 1731006031WL011190 SUGARTI WO BUNDELA SINGH 00051 MAHB0001471 612 612 Processed 25/05/2022 879854236 SUGARTIWOBUNDELASINGH BANK OF MAHARASHTRA(607387)
173 GHORA DONGRI MP-31-006-056-003/35-A
(VIKRAMPUR) 		1731006000NRG23160520220159215 16/05/2022 MR ANIL NIHAL SINGH 1731006WL011225 MR ANIL NIHAL SINGH 00051 MAHB0001471 408 408 Processed 25/05/2022 879854236 MRANILNIHALSINGH BANK OF MAHARASHTRA(607387)
SubTotal 8568 8568
174 GHORA DONGRI MP-31-006-002-001/43
(CHIKHALI) 		1731006002NRG23130520220146629 16/05/2022 MR MOHAN DHURVE SO SURAJ DHURVE 1731006002WL010505 MR MOHAN DHURVE SO SURAJ DHURVE 00089 CBIN0285010 1216 1216 Processed 25/05/2022 879854236 MRMOHANDHURVESOSURAJDHURVE BANK OF MAHARASHTRA(607387)
175 GHORA DONGRI MP-31-006-003-003/31
(KHADARA) 		1731006003NRG23140520220147284 16/05/2022 GULBAS NAVADE 1731006003WL010536 GULBAS NAVADE 00089 CBIN0285010 1200 1200 Processed 25/05/2022 879854236 GULBASNAVADE STATE BANK OF INDIA(508548)
176 GHORA DONGRI MP-31-006-010-001/96
(DOLIDHANA) 		1731006010NRG23150520220153862 16/05/2022 MR RAJABABU SO BHIKARI 1731006010WL010887 MR RAJABABU SO BHIKARI 00089 CBIN0285010 1224 1224 Processed 25/05/2022 879854236 MRRAJABABUSOBHIKARI CENTRAL BANK OF INDIA(607115)
177 GHORA DONGRI MP-31-006-010-002/178
(DOLIDHANA) 		1731006010NRG23150520220153758 16/05/2022 MR NITESH SO MULACHAND BANSE 1731006010WL010883 MR NITESH SO MULACHAND BANSE 00089 CBIN0285010 1224 1224 Processed 25/05/2022 879854236 MRNITESHSOMULACHANDBANSE CENTRAL BANK OF INDIA(607115)
SubTotal 4864 4864
178 GHORA DONGRI MP-31-006-023-002/102-A
(KHAPA) 		1731006023NRG23140520220150031 16/05/2022 ANDAN 1731006023WL010698 ANDAN 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 ANDAN PUNJAB NATIONAL BANK(508568)
179 GHORA DONGRI MP-31-006-023-002/102-B
(KHAPA) 		1731006023NRG23160520220159117 16/05/2022 MANTI 1731006023WL011224 MANTI 00354 PUNB0129600 1224 1224 Processed 25/05/2022 879854236 MANTI UNION BANK OF INDIA(508500)
180 GHORA DONGRI MP-31-006-023-002/103-A
(KHAPA) 		1731006023NRG23140520220150032 16/05/2022 DHANNA 1731006023WL010698 DHANNA 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 DHANNA PUNJAB NATIONAL BANK(508568)
181 GHORA DONGRI MP-31-006-023-002/103-B
(KHAPA) 		1731006023NRG23140520220150033 16/05/2022 BALIRAM 1731006023WL010698 BALIRAM 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 BALIRAM PUNJAB NATIONAL BANK(508568)
182 GHORA DONGRI MP-31-006-023-002/105-A
(KHAPA) 		1731006023NRG23140520220150034 16/05/2022 BHAIYALAL 1731006023WL010698 BHAIYALAL 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 BHAIYALAL PUNJAB NATIONAL BANK(508568)
183 GHORA DONGRI MP-31-006-023-002/108
(KHAPA) 		1731006023NRG23140520220150035 16/05/2022 RAJESH 1731006023WL010698 RAJESH 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 RAJESH PUNJAB NATIONAL BANK(508568)
184 GHORA DONGRI MP-31-006-023-002/108-A
(KHAPA) 		1731006023NRG23140520220150036 16/05/2022 SHAROTI 1731006023WL010698 SHAROTI 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 SHAROTI PUNJAB NATIONAL BANK(508568)
185 GHORA DONGRI MP-31-006-023-002/11
(KHAPA) 		1731006023NRG23160520220159118 16/05/2022 CHANDARKALI 1731006023WL011224 CHANDARKALI 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 CHANDARKALI PUNJAB NATIONAL BANK(508568)
186 GHORA DONGRI MP-31-006-023-002/112
(KHAPA) 		1731006023NRG23140520220150037 16/05/2022 METO 1731006023WL010698 METO 00354 PUNB0129600 1224 1224 Processed 25/05/2022 879854236 METO UNION BANK OF INDIA(508500)
187 GHORA DONGRI MP-31-006-023-002/114
(KHAPA) 		1731006023NRG23140520220150039 16/05/2022 RAMKESH 1731006023WL010698 RAMKESH 00354 PUNB0129600 1224 1224 Processed 25/05/2022 879854236 RAMKESH UNION BANK OF INDIA(508500)
188 GHORA DONGRI MP-31-006-023-002/118
(KHAPA) 		1731006023NRG23140520220150040 16/05/2022 KISHOREE 1731006023WL010698 KISHOREE 00354 PUNB0129600 1224 1224 Processed 25/05/2022 879854236 KISHOREE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
189 GHORA DONGRI MP-31-006-023-002/119
(KHAPA) 		1731006023NRG23140520220150041 16/05/2022 SHANKAR 1731006023WL010698 SHANKAR 00354 PUNB0129600 1224 1224 Processed 25/05/2022 879854236 SHANKAR UNION BANK OF INDIA(508500)
190 GHORA DONGRI MP-31-006-023-002/12
(KHAPA) 		1731006023NRG23160520220159119 16/05/2022 PREMBATI 1731006023WL011224 PREMBATI 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 PREMBATI PUNJAB NATIONAL BANK(508568)
191 GHORA DONGRI MP-31-006-023-002/120-B
(KHAPA) 		1731006023NRG23140520220150042 16/05/2022 RAMBHAROS 1731006023WL010698 RAMBHAROS 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 RAMBHAROS PUNJAB NATIONAL BANK(508568)
192 GHORA DONGRI MP-31-006-023-002/125-B
(KHAPA) 		1731006023NRG23160520220159122 16/05/2022 MAITI 1731006023WL011224 MAITI 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 MAITI PUNJAB NATIONAL BANK(508568)
193 GHORA DONGRI MP-31-006-023-002/126
(KHAPA) 		1731006023NRG23160520220159123 16/05/2022 LILABATI 1731006023WL011224 LILABATI 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 LILABATI PUNJAB NATIONAL BANK(508568)
194 GHORA DONGRI MP-31-006-023-002/127
(KHAPA) 		1731006023NRG23140520220150104 16/05/2022 BUNDA 1731006023WL010701 BUNDA 00354 PUNB0129600 1224 1224 Processed 25/05/2022 879854236 BUNDA FINO PAYMENTS BANK LTD(608001)
195 GHORA DONGRI MP-31-006-023-002/127
(KHAPA) 		1731006023NRG23140520220150103 16/05/2022 MANGLU 1731006023WL010701 MANGLU 00354 PUNB0129600 1224 1224 Processed 25/05/2022 879854236 MANGLU UNION BANK OF INDIA(508500)
196 GHORA DONGRI MP-31-006-023-002/128-A
(KHAPA) 		1731006023NRG23140520220150044 16/05/2022 DEEPU 1731006023WL010698 DEEPU 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 DEEPU PUNJAB NATIONAL BANK(508568)
197 GHORA DONGRI MP-31-006-023-002/129
(KHAPA) 		1731006023NRG23140520220150105 16/05/2022 JHULAN 1731006023WL010701 JHULAN 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 JHULAN PUNJAB NATIONAL BANK(508568)
198 GHORA DONGRI MP-31-006-023-002/129-A
(KHAPA) 		1731006023NRG23140520220150045 16/05/2022 SUNDAR 1731006023WL010698 SUNDAR 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 SUNDAR PUNJAB NATIONAL BANK(508568)
199 GHORA DONGRI MP-31-006-023-002/131
(KHAPA) 		1731006023NRG23140520220150107 16/05/2022 RAMESH 1731006023WL010701 RAMESH 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 RAMESH PUNJAB NATIONAL BANK(508568)
200 GHORA DONGRI MP-31-006-023-002/131-A
(KHAPA) 		1731006023NRG23140520220150047 16/05/2022 UTTAM 1731006023WL010698 UTTAM 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 UTTAM PUNJAB NATIONAL BANK(508568)
201 GHORA DONGRI MP-31-006-023-002/132-A
(KHAPA) 		1731006023NRG23140520220150108 16/05/2022 IMLA 1731006023WL010701 IMLA 00354 PUNB0129600 1224 1224 Processed 25/05/2022 879854236 IMLA UNION BANK OF INDIA(508500)
202 GHORA DONGRI MP-31-006-023-002/133-A
(KHAPA) 		1731006023NRG23140520220150049 16/05/2022 BHAIYALAL 1731006023WL010698 BHAIYALAL 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 BHAIYALAL PUNJAB NATIONAL BANK(508568)
203 GHORA DONGRI MP-31-006-023-002/136-A
(KHAPA) 		1731006023NRG23140520220150050 16/05/2022 MAKHAN 1731006023WL010698 MAKHAN 00354 PUNB0129600 1224 1224 Processed 25/05/2022 879854236 MAKHAN UNION BANK OF INDIA(508500)
204 GHORA DONGRI MP-31-006-023-002/138
(KHAPA) 		1731006023NRG23160520220159126 16/05/2022 FULMA 1731006023WL011224 FULMA 00354 PUNB0129600 1224 1224 Rejected 25/05/2022 879854236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 GHORA DONGRI MP-31-006-023-002/140
(KHAPA) 		1731006023NRG23140520220150109 16/05/2022 SAJJAN 1731006023WL010701 SAJJAN 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 SAJJAN PUNJAB NATIONAL BANK(508568)
206 GHORA DONGRI MP-31-006-023-002/140-A
(KHAPA) 		1731006023NRG23160520220159129 16/05/2022 CHOTIBAI 1731006023WL011224 CHOTIBAI 00354 PUNB0129600 816 816 Processed 26/05/2022 879854236 CHOTIBAI PUNJAB NATIONAL BANK(508568)
207 GHORA DONGRI MP-31-006-023-002/140-A
(KHAPA) 		1731006023NRG23140520220150110 16/05/2022 DAMDUSHING 1731006023WL010701 DAMDUSHING 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 DAMDUSHING PUNJAB NATIONAL BANK(508568)
208 GHORA DONGRI MP-31-006-023-002/141
(KHAPA) 		1731006023NRG23160520220159130 16/05/2022 RANGLAL 1731006023WL011224 RANGLAL 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 RANGLAL PUNJAB NATIONAL BANK(508568)
209 GHORA DONGRI MP-31-006-023-002/142
(KHAPA) 		1731006023NRG23160520220159131 16/05/2022 PUNU 1731006023WL011224 PUNU 00354 PUNB0129600 1224 1224 Processed 25/05/2022 879854236 PUNU UNION BANK OF INDIA(508500)
210 GHORA DONGRI MP-31-006-023-002/143-A
(KHAPA) 		1731006023NRG23140520220150051 16/05/2022 SANJU 1731006023WL010698 SANJU 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 SANJU PUNJAB NATIONAL BANK(508568)
211 GHORA DONGRI MP-31-006-023-002/145
(KHAPA) 		1731006023NRG23140520220150052 16/05/2022 MR RAKESH SO RAMPRASAD 1731006023WL010698 MR RAKESH SO RAMPRASAD 00354 PUNB0129600 1224 1224 Processed 25/05/2022 879854236 MRRAKESHSORAMPRASAD UNION BANK OF INDIA(508500)
212 GHORA DONGRI MP-31-006-023-002/145-A
(KHAPA) 		1731006023NRG23140520220150053 16/05/2022 KAILASH 1731006023WL010698 KAILASH 00354 PUNB0129600 1224 1224 Processed 25/05/2022 879854236 KAILASH STATE BANK OF INDIA(508548)
213 GHORA DONGRI MP-31-006-023-002/146-A
(KHAPA) 		1731006023NRG23140520220150054 16/05/2022 JIRATI 1731006023WL010698 JIRATI 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 JIRATI PUNJAB NATIONAL BANK(508568)
214 GHORA DONGRI MP-31-006-023-002/146-B
(KHAPA) 		1731006023NRG23140520220150055 16/05/2022 GHANSHYAM 1731006023WL010698 GHANSHYAM 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 GHANSHYAM PUNJAB NATIONAL BANK(508568)
215 GHORA DONGRI MP-31-006-023-002/146-B
(KHAPA) 		1731006023NRG23140520220150112 16/05/2022 SHASIKALA 1731006023WL010701 SHASIKALA 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 SHASIKALA PUNJAB NATIONAL BANK(508568)
216 GHORA DONGRI MP-31-006-023-002/147-A
(KHAPA) 		1731006023NRG23160520220159133 16/05/2022 RAMESH 1731006023WL011224 RAMESH 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 RAMESH PUNJAB NATIONAL BANK(508568)
217 GHORA DONGRI MP-31-006-023-002/2
(KHAPA) 		1731006023NRG23160520220159135 16/05/2022 samiya 1731006023WL011224 samiya 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 samiya PUNJAB NATIONAL BANK(508568)
218 GHORA DONGRI MP-31-006-023-002/27
(KHAPA) 		1731006023NRG23160520220159142 16/05/2022 SHAYMJEE 1731006023WL011224 SHAYMJEE 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 SHAYMJEE PUNJAB NATIONAL BANK(508568)
219 GHORA DONGRI MP-31-006-023-002/39-A
(KHAPA) 		1731006023NRG23160520220159145 16/05/2022 BARELAL 1731006023WL011224 BARELAL 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 BARELAL PUNJAB NATIONAL BANK(508568)
220 GHORA DONGRI MP-31-006-023-002/40-A
(KHAPA) 		1731006023NRG23160520220159148 16/05/2022 ANITA 1731006023WL011224 ANITA 00354 PUNB0129600 1224 1224 Rejected 25/05/2022 879854236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 GHORA DONGRI MP-31-006-023-002/40-A
(KHAPA) 		1731006023NRG23160520220159147 16/05/2022 GAYAPRASHAD 1731006023WL011224 GAYAPRASHAD 00354 PUNB0129600 1224 1224 Processed 25/05/2022 879854236 GAYAPRASHAD UNION BANK OF INDIA(508500)
222 GHORA DONGRI MP-31-006-023-002/40-B
(KHAPA) 		1731006023NRG23160520220159149 16/05/2022 RAMPRASAD 1731006023WL011224 RAMPRASAD 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 RAMPRASAD PUNJAB NATIONAL BANK(508568)
223 GHORA DONGRI MP-31-006-023-002/412
(KHAPA) 		1731006023NRG23160520220159152 16/05/2022 MR BABULAL 1731006023WL011224 MR BABULAL 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 MRBABULAL PUNJAB NATIONAL BANK(508568)
224 GHORA DONGRI MP-31-006-023-002/412
(KHAPA) 		1731006023NRG23160520220159153 16/05/2022 SMT FULBATI WO BABU 1731006023WL011224 SMT FULBATI WO BABU 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 SMTFULBATIWOBABU PUNJAB NATIONAL BANK(508568)
225 GHORA DONGRI MP-31-006-023-002/42-A
(KHAPA) 		1731006023NRG23160520220159158 16/05/2022 MR SANTOS SO SAMMU 1731006023WL011224 MR SANTOS SO SAMMU 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 MRSANTOSSOSAMMU PUNJAB NATIONAL BANK(508568)
226 GHORA DONGRI MP-31-006-023-002/43-A
(KHAPA) 		1731006023NRG23160520220159159 16/05/2022 SEVRATI 1731006023WL011224 SEVRATI 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 SEVRATI PUNJAB NATIONAL BANK(508568)
227 GHORA DONGRI MP-31-006-023-002/47-B
(KHAPA) 		1731006023NRG23160520220159164 16/05/2022 BISSO 1731006023WL011224 BISSO 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 BISSO PUNJAB NATIONAL BANK(508568)
228 GHORA DONGRI MP-31-006-023-002/49
(KHAPA) 		1731006023NRG23160520220159165 16/05/2022 KALIRAM 1731006023WL011224 KALIRAM 00354 PUNB0129600 1224 1224 Processed 25/05/2022 879854236 KALIRAM UNION BANK OF INDIA(508500)
229 GHORA DONGRI MP-31-006-023-002/50
(KHAPA) 		1731006023NRG23160520220159166 16/05/2022 MRS DINESH 1731006023WL011224 MRS DINESH 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 MRSDINESH PUNJAB NATIONAL BANK(508568)
230 GHORA DONGRI MP-31-006-023-002/54
(KHAPA) 		1731006023NRG23160520220159170 16/05/2022 RAMSINGH 1731006023WL011224 RAMSINGH 00354 PUNB0129600 1224 1224 Rejected 25/05/2022 879854236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 GHORA DONGRI MP-31-006-023-002/56
(KHAPA) 		1731006023NRG23160520220159172 16/05/2022 TATU 1731006023WL011224 TATU 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 TATU PUNJAB NATIONAL BANK(508568)
232 GHORA DONGRI MP-31-006-023-002/59
(KHAPA) 		1731006023NRG23160520220159174 16/05/2022 RAMLAL 1731006023WL011224 RAMLAL 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 RAMLAL PUNJAB NATIONAL BANK(508568)
233 GHORA DONGRI MP-31-006-023-002/6-B
(KHAPA) 		1731006023NRG23160520220159175 16/05/2022 TARA 1731006023WL011224 TARA 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 TARA PUNJAB NATIONAL BANK(508568)
234 GHORA DONGRI MP-31-006-023-002/60
(KHAPA) 		1731006023NRG23160520220159177 16/05/2022 RAMPYARI 1731006023WL011224 RAMPYARI 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 RAMPYARI PUNJAB NATIONAL BANK(508568)
235 GHORA DONGRI MP-31-006-023-002/64
(KHAPA) 		1731006023NRG23160520220159184 16/05/2022 MALTEE 1731006023WL011224 MALTEE 00354 PUNB0129600 1224 1224 Processed 25/05/2022 879854236 MALTEE UNION BANK OF INDIA(508500)
236 GHORA DONGRI MP-31-006-023-002/66-A
(KHAPA) 		1731006023NRG23160520220159186 16/05/2022 FAGAN 1731006023WL011224 FAGAN 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 FAGAN PUNJAB NATIONAL BANK(508568)
237 GHORA DONGRI MP-31-006-023-002/67-A
(KHAPA) 		1731006023NRG23160520220159187 16/05/2022 URAN 1731006023WL011224 URAN 00354 PUNB0129600 1224 1224 Processed 25/05/2022 879854236 URAN UNION BANK OF INDIA(508500)
238 GHORA DONGRI MP-31-006-023-002/68
(KHAPA) 		1731006023NRG23160520220159188 16/05/2022 NANDRAM 1731006023WL011224 NANDRAM 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 NANDRAM PUNJAB NATIONAL BANK(508568)
239 GHORA DONGRI MP-31-006-023-002/71
(KHAPA) 		1731006023NRG23160520220159191 16/05/2022 NANEE 1731006023WL011224 NANEE 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 NANEE PUNJAB NATIONAL BANK(508568)
240 GHORA DONGRI MP-31-006-023-002/71
(KHAPA) 		1731006023NRG23160520220159190 16/05/2022 RAMKISHOR 1731006023WL011224 RAMKISHOR 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 RAMKISHOR PUNJAB NATIONAL BANK(508568)
241 GHORA DONGRI MP-31-006-023-002/73-A
(KHAPA) 		1731006023NRG23160520220159192 16/05/2022 KANTEE 1731006023WL011224 KANTEE 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 KANTEE PUNJAB NATIONAL BANK(508568)
242 GHORA DONGRI MP-31-006-023-002/74
(KHAPA) 		1731006023NRG23160520220159193 16/05/2022 PREMLAL 1731006023WL011224 PREMLAL 00354 PUNB0129600 1224 1224 Processed 25/05/2022 879854236 PREMLAL UNION BANK OF INDIA(508500)
243 GHORA DONGRI MP-31-006-023-002/77
(KHAPA) 		1731006023NRG23140520220150059 16/05/2022 DHANNU 1731006023WL010698 DHANNU 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 DHANNU PUNJAB NATIONAL BANK(508568)
244 GHORA DONGRI MP-31-006-023-002/79
(KHAPA) 		1731006023NRG23140520220150117 16/05/2022 MR SHYAMALAL SO JILLU 1731006023WL010701 MR SHYAMALAL SO JILLU 00354 PUNB0129600 1224 1224 Processed 25/05/2022 879854236 MRSHYAMALALSOJILLU UNION BANK OF INDIA(508500)
245 GHORA DONGRI MP-31-006-023-002/80
(KHAPA) 		1731006023NRG23140520220150060 16/05/2022 RATTO KAMLESH 1731006023WL010698 RATTO KAMLESH 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 RATTOKAMLESH PUNJAB NATIONAL BANK(508568)
246 GHORA DONGRI MP-31-006-023-002/81
(KHAPA) 		1731006023NRG23160520220159195 16/05/2022 AMRAT 1731006023WL011224 AMRAT 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 AMRAT PUNJAB NATIONAL BANK(508568)
247 GHORA DONGRI MP-31-006-023-002/82-B
(KHAPA) 		1731006023NRG23160520220159196 16/05/2022 AMRLAL 1731006023WL011224 AMRLAL 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 AMRLAL PUNJAB NATIONAL BANK(508568)
248 GHORA DONGRI MP-31-006-023-002/83
(KHAPA) 		1731006023NRG23160520220159197 16/05/2022 IMRAT 1731006023WL011224 IMRAT 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 IMRAT PUNJAB NATIONAL BANK(508568)
249 GHORA DONGRI MP-31-006-023-002/87
(KHAPA) 		1731006023NRG23160520220159198 16/05/2022 RAMESH 1731006023WL011224 RAMESH 00354 PUNB0129600 1224 1224 Processed 25/05/2022 879854236 RAMESH UNION BANK OF INDIA(508500)
250 GHORA DONGRI MP-31-006-023-002/88
(KHAPA) 		1731006023NRG23160520220159200 16/05/2022 SANNO 1731006023WL011224 SANNO 00354 PUNB0129600 1224 1224 Rejected 25/05/2022 879854236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 GHORA DONGRI MP-31-006-023-002/90
(KHAPA) 		1731006023NRG23160520220159201 16/05/2022 TANSING 1731006023WL011224 TANSING 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879854236 TANSING PUNJAB NATIONAL BANK(508568)
252 GHORA DONGRI MP-31-006-023-002/94
(KHAPA) 		1731006023NRG23160520220159203 16/05/2022 FAGANSING 1731006023WL011224 FAGANSING 00354 PUNB0129600 1224 1224 Processed 25/05/2022 879854236 FAGANSING STATE BANK OF INDIA(508548)
SubTotal 91392 91392
253 GHORA DONGRI MP-31-006-056-001/75
(VIKRAMPUR) 		1731006000NRG23160520220159208 16/05/2022 VIJAYA SINGH SO SHARESINGH 1731006WL011225 VIJAYA SINGH SO SHARESINGH 00415 SBIN0006676 408 408 Processed 25/05/2022 879854236 VIJAYASINGHSOSHARESINGH STATE BANK OF INDIA(508548)
SubTotal 408 408
254 GHORA DONGRI MP-31-006-031-001/100
(CHHATARPUR) 		1731006031NRG23160520220158493 16/05/2022 SUKIYA 1731006031WL011206 SUKIYA 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 SUKIYA STATE BANK OF INDIA(508548)
255 GHORA DONGRI MP-31-006-031-001/104
(CHHATARPUR) 		1731006031NRG23160520220158494 16/05/2022 AMARVATI 1731006031WL011206 AMARVATI 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 AMARVATI STATE BANK OF INDIA(508548)
256 GHORA DONGRI MP-31-006-031-001/107
(CHHATARPUR) 		1731006031NRG23160520220158495 16/05/2022 SANJU 1731006031WL011206 SANJU 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 SANJU STATE BANK OF INDIA(508548)
257 GHORA DONGRI MP-31-006-031-001/112
(CHHATARPUR) 		1731006031NRG23160520220157972 16/05/2022 SHANTI 1731006031WL011187 SHANTI 00415 SBIN0008073 204 204 Processed 25/05/2022 879854236 SHANTI STATE BANK OF INDIA(508548)
258 GHORA DONGRI MP-31-006-031-001/118
(CHHATARPUR) 		1731006031NRG23160520220158497 16/05/2022 PUNA 1731006031WL011206 PUNA 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 PUNA STATE BANK OF INDIA(508548)
259 GHORA DONGRI MP-31-006-031-001/119
(CHHATARPUR) 		1731006031NRG23160520220158013 16/05/2022 SHANTI 1731006031WL011190 SHANTI 00415 SBIN0008073 612 612 Processed 25/05/2022 879854236 SHANTI STATE BANK OF INDIA(508548)
260 GHORA DONGRI MP-31-006-031-001/119-A
(CHHATARPUR) 		1731006031NRG23160520220158498 16/05/2022 ANITA 1731006031WL011206 ANITA 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 ANITA STATE BANK OF INDIA(508548)
261 GHORA DONGRI MP-31-006-031-001/12
(CHHATARPUR) 		1731006031NRG23160520220158499 16/05/2022 MUNIYA 1731006031WL011206 MUNIYA 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 MUNIYA BANK OF MAHARASHTRA(607387)
262 GHORA DONGRI MP-31-006-031-001/120
(CHHATARPUR) 		1731006031NRG23160520220158502 16/05/2022 Mrs. SAMOTI WO DOMA 1731006031WL011206 Mrs. SAMOTI WO DOMA 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 Mrs.SAMOTIWODOMA STATE BANK OF INDIA(508548)
263 GHORA DONGRI MP-31-006-031-001/120-A
(CHHATARPUR) 		1731006031NRG23160520220158503 16/05/2022 polji 1731006031WL011206 polji 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 polji STATE BANK OF INDIA(508548)
264 GHORA DONGRI MP-31-006-031-001/120-A
(CHHATARPUR) 		1731006031NRG23160520220158504 16/05/2022 santri 1731006031WL011206 santri 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 santri STATE BANK OF INDIA(508548)
265 GHORA DONGRI MP-31-006-031-001/125
(CHHATARPUR) 		1731006031NRG23160520220158506 16/05/2022 RADHA 1731006031WL011206 RADHA 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 RADHA STATE BANK OF INDIA(508548)
266 GHORA DONGRI MP-31-006-031-001/127
(CHHATARPUR) 		1731006031NRG23160520220158508 16/05/2022 LALITA 1731006031WL011206 LALITA 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 LALITA STATE BANK OF INDIA(508548)
267 GHORA DONGRI MP-31-006-031-001/127
(CHHATARPUR) 		1731006031NRG23160520220158507 16/05/2022 MOHAN 1731006031WL011206 MOHAN 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 MOHAN STATE BANK OF INDIA(508548)
268 GHORA DONGRI MP-31-006-031-001/128
(CHHATARPUR) 		1731006031NRG23160520220158014 16/05/2022 RAMKALI 1731006031WL011190 RAMKALI 00415 SBIN0008073 612 612 Processed 25/05/2022 879854236 RAMKALI STATE BANK OF INDIA(508548)
269 GHORA DONGRI MP-31-006-031-001/129
(CHHATARPUR) 		1731006031NRG23160520220158511 16/05/2022 JAGNANDAN 1731006031WL011206 JAGNANDAN 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 JAGNANDAN STATE BANK OF INDIA(508548)
270 GHORA DONGRI MP-31-006-031-001/129
(CHHATARPUR) 		1731006031NRG23160520220158512 16/05/2022 RAMIYA 1731006031WL011206 RAMIYA 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 RAMIYA BANK OF MAHARASHTRA(607387)
271 GHORA DONGRI MP-31-006-031-001/131
(CHHATARPUR) 		1731006031NRG23160520220158514 16/05/2022 JAMNI 1731006031WL011206 JAMNI 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 JAMNI STATE BANK OF INDIA(508548)
272 GHORA DONGRI MP-31-006-031-001/132
(CHHATARPUR) 		1731006031NRG23160520220158515 16/05/2022 LALITA 1731006031WL011206 LALITA 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 LALITA STATE BANK OF INDIA(508548)
273 GHORA DONGRI MP-31-006-031-001/137
(CHHATARPUR) 		1731006031NRG23160520220158518 16/05/2022 DINESH 1731006031WL011206 DINESH 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 DINESH STATE BANK OF INDIA(508548)
274 GHORA DONGRI MP-31-006-031-001/137
(CHHATARPUR) 		1731006031NRG23160520220158519 16/05/2022 SHIVKALI 1731006031WL011206 SHIVKALI 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 SHIVKALI STATE BANK OF INDIA(508548)
275 GHORA DONGRI MP-31-006-031-001/138
(CHHATARPUR) 		1731006031NRG23160520220158520 16/05/2022 ALUMSHA 1731006031WL011206 ALUMSHA 00415 SBIN0008073 816 816 Processed 25/05/2022 879854236 ALUMSHA STATE BANK OF INDIA(508548)
276 GHORA DONGRI MP-31-006-031-001/142
(CHHATARPUR) 		1731006031NRG23160520220158015 16/05/2022 JAGANNADH 1731006031WL011190 JAGANNADH 00415 SBIN0008073 612 612 Processed 25/05/2022 879854236 JAGANNADH STATE BANK OF INDIA(508548)
277 GHORA DONGRI MP-31-006-031-001/142
(CHHATARPUR) 		1731006031NRG23160520220158016 16/05/2022 PARBO 1731006031WL011190 PARBO 00415 SBIN0008073 612 612 Processed 25/05/2022 879854236 PARBO STATE BANK OF INDIA(508548)
278 GHORA DONGRI MP-31-006-031-001/144
(CHHATARPUR) 		1731006031NRG23160520220158522 16/05/2022 DASHO 1731006031WL011206 DASHO 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 DASHO STATE BANK OF INDIA(508548)
279 GHORA DONGRI MP-31-006-031-001/146
(CHHATARPUR) 		1731006031NRG23160520220158523 16/05/2022 BARMASING 1731006031WL011206 BARMASING 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 BARMASING STATE BANK OF INDIA(508548)
280 GHORA DONGRI MP-31-006-031-001/146
(CHHATARPUR) 		1731006031NRG23160520220158524 16/05/2022 RAMTO 1731006031WL011206 RAMTO 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 RAMTO STATE BANK OF INDIA(508548)
281 GHORA DONGRI MP-31-006-031-001/149
(CHHATARPUR) 		1731006031NRG23160520220158017 16/05/2022 SURAJ 1731006031WL011190 SURAJ 00415 SBIN0008073 612 612 Processed 25/05/2022 879854236 SURAJ STATE BANK OF INDIA(508548)
282 GHORA DONGRI MP-31-006-031-001/173
(CHHATARPUR) 		1731006031NRG23160520220158529 16/05/2022 RAMARATI 1731006031WL011206 RAMARATI 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 RAMARATI STATE BANK OF INDIA(508548)
283 GHORA DONGRI MP-31-006-031-001/175
(CHHATARPUR) 		1731006031NRG23160520220158530 16/05/2022 PREWATI SARYAM 1731006031WL011206 PREWATI SARYAM 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 PREWATISARYAM STATE BANK OF INDIA(508548)
284 GHORA DONGRI MP-31-006-031-001/176-B
(CHHATARPUR) 		1731006031NRG23160520220158531 16/05/2022 PRITI 1731006031WL011206 PRITI 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 PRITI STATE BANK OF INDIA(508548)
285 GHORA DONGRI MP-31-006-031-001/177
(CHHATARPUR) 		1731006031NRG23160520220158532 16/05/2022 SUDIYA 1731006031WL011206 SUDIYA 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 SUDIYA STATE BANK OF INDIA(508548)
286 GHORA DONGRI MP-31-006-031-001/178
(CHHATARPUR) 		1731006031NRG23160520220159010 16/05/2022 BHIKKA 1731006031WL011221 BHIKKA 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 BHIKKA STATE BANK OF INDIA(508548)
287 GHORA DONGRI MP-31-006-031-001/178
(CHHATARPUR) 		1731006031NRG23160520220159011 16/05/2022 RAJESH 1731006031WL011221 RAJESH 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 RAJESH STATE BANK OF INDIA(508548)
288 GHORA DONGRI MP-31-006-031-001/195
(CHHATARPUR) 		1731006031NRG23160520220158018 16/05/2022 MR GYANSINGH AMMU 1731006031WL011190 MR GYANSINGH AMMU 00415 SBIN0008073 612 612 Processed 25/05/2022 879854236 MRGYANSINGHAMMU STATE BANK OF INDIA(508548)
289 GHORA DONGRI MP-31-006-031-001/195
(CHHATARPUR) 		1731006031NRG23160520220158019 16/05/2022 PREMTA 1731006031WL011190 PREMTA 00415 SBIN0008073 612 612 Processed 25/05/2022 879854236 PREMTA STATE BANK OF INDIA(508548)
290 GHORA DONGRI MP-31-006-031-001/200-A
(CHHATARPUR) 		1731006031NRG23160520220159015 16/05/2022 SUKHALAL 1731006031WL011221 SUKHALAL 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 SUKHALAL STATE BANK OF INDIA(508548)
291 GHORA DONGRI MP-31-006-031-001/205
(CHHATARPUR) 		1731006031NRG23160520220159016 16/05/2022 FULMAT 1731006031WL011221 FULMAT 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 FULMAT STATE BANK OF INDIA(508548)
292 GHORA DONGRI MP-31-006-031-001/212
(CHHATARPUR) 		1731006031NRG23160520220159019 16/05/2022 LALITA 1731006031WL011221 LALITA 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 LALITA STATE BANK OF INDIA(508548)
293 GHORA DONGRI MP-31-006-031-001/214
(CHHATARPUR) 		1731006031NRG23160520220159020 16/05/2022 LACHMI 1731006031WL011221 LACHMI 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 LACHMI STATE BANK OF INDIA(508548)
294 GHORA DONGRI MP-31-006-031-001/222
(CHHATARPUR) 		1731006031NRG23160520220159022 16/05/2022 BINNA 1731006031WL011221 BINNA 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 BINNA STATE BANK OF INDIA(508548)
295 GHORA DONGRI MP-31-006-031-001/230
(CHHATARPUR) 		1731006031NRG23160520220158537 16/05/2022 ASHA 1731006031WL011206 ASHA 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 ASHA STATE BANK OF INDIA(508548)
296 GHORA DONGRI MP-31-006-031-001/230
(CHHATARPUR) 		1731006031NRG23160520220158536 16/05/2022 KAMALSING 1731006031WL011206 KAMALSING 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 KAMALSING STATE BANK OF INDIA(508548)
297 GHORA DONGRI MP-31-006-031-001/230-A
(CHHATARPUR) 		1731006031NRG23160520220157983 16/05/2022 BIJANTEE 1731006031WL011187 BIJANTEE 00415 SBIN0008073 612 612 Processed 25/05/2022 879854236 BIJANTEE STATE BANK OF INDIA(508548)
298 GHORA DONGRI MP-31-006-031-001/240
(CHHATARPUR) 		1731006031NRG23160520220159027 16/05/2022 FULANTI 1731006031WL011221 FULANTI 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 FULANTI STATE BANK OF INDIA(508548)
299 GHORA DONGRI MP-31-006-031-001/241
(CHHATARPUR) 		1731006031NRG23160520220159030 16/05/2022 SHANKAR 1731006031WL011221 SHANKAR 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 SHANKAR STATE BANK OF INDIA(508548)
300 GHORA DONGRI MP-31-006-031-001/247
(CHHATARPUR) 		1731006031NRG23160520220157984 16/05/2022 DHIMAR 1731006031WL011187 DHIMAR 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 DHIMAR STATE BANK OF INDIA(508548)
301 GHORA DONGRI MP-31-006-031-001/247
(CHHATARPUR) 		1731006031NRG23160520220157985 16/05/2022 GITTA 1731006031WL011187 GITTA 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 GITTA STATE BANK OF INDIA(508548)
302 GHORA DONGRI MP-31-006-031-001/25-A
(CHHATARPUR) 		1731006031NRG23160520220159033 16/05/2022 SUGANTEE 1731006031WL011221 SUGANTEE 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 SUGANTEE STATE BANK OF INDIA(508548)
303 GHORA DONGRI MP-31-006-031-001/251
(CHHATARPUR) 		1731006031NRG23160520220158020 16/05/2022 SUKHIYABAI 1731006031WL011190 SUKHIYABAI 00415 SBIN0008073 612 612 Processed 25/05/2022 879854236 SUKHIYABAI STATE BANK OF INDIA(508548)
304 GHORA DONGRI MP-31-006-031-001/256-A
(CHHATARPUR) 		1731006031NRG23160520220159035 16/05/2022 KAVITA 1731006031WL011221 KAVITA 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 KAVITA STATE BANK OF INDIA(508548)
305 GHORA DONGRI MP-31-006-031-001/267
(CHHATARPUR) 		1731006031NRG23160520220159038 16/05/2022 RAJESH 1731006031WL011221 RAJESH 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 RAJESH STATE BANK OF INDIA(508548)
306 GHORA DONGRI MP-31-006-031-001/271-A
(CHHATARPUR) 		1731006031NRG23160520220159041 16/05/2022 LILAVATI 1731006031WL011221 LILAVATI 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 LILAVATI STATE BANK OF INDIA(508548)
307 GHORA DONGRI MP-31-006-031-001/271-A
(CHHATARPUR) 		1731006031NRG23160520220159040 16/05/2022 RAMPRASAD 1731006031WL011221 RAMPRASAD 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 RAMPRASAD STATE BANK OF INDIA(508548)
308 GHORA DONGRI MP-31-006-031-001/274-A
(CHHATARPUR) 		1731006031NRG23160520220158021 16/05/2022 FULKALI 1731006031WL011190 FULKALI 00415 SBIN0008073 612 612 Processed 25/05/2022 879854236 FULKALI STATE BANK OF INDIA(508548)
309 GHORA DONGRI MP-31-006-031-001/276
(CHHATARPUR) 		1731006031NRG23160520220159042 16/05/2022 NILAM 1731006031WL011221 NILAM 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 NILAM STATE BANK OF INDIA(508548)
310 GHORA DONGRI MP-31-006-031-001/280
(CHHATARPUR) 		1731006031NRG23160520220159045 16/05/2022 ANITA 1731006031WL011221 ANITA 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 ANITA STATE BANK OF INDIA(508548)
311 GHORA DONGRI MP-31-006-031-001/281
(CHHATARPUR) 		1731006031NRG23160520220159046 16/05/2022 SHIVKALI 1731006031WL011221 SHIVKALI 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 SHIVKALI STATE BANK OF INDIA(508548)
312 GHORA DONGRI MP-31-006-031-001/282
(CHHATARPUR) 		1731006031NRG23160520220158022 16/05/2022 JUGNA 1731006031WL011190 JUGNA 00415 SBIN0008073 612 612 Processed 25/05/2022 879854236 JUGNA STATE BANK OF INDIA(508548)
313 GHORA DONGRI MP-31-006-031-001/284
(CHHATARPUR) 		1731006031NRG23160520220158543 16/05/2022 RAMBAI 1731006031WL011206 RAMBAI 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 RAMBAI STATE BANK OF INDIA(508548)
314 GHORA DONGRI MP-31-006-031-001/284-A
(CHHATARPUR) 		1731006031NRG23160520220158545 16/05/2022 RAMOLI 1731006031WL011206 RAMOLI 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 RAMOLI STATE BANK OF INDIA(508548)
315 GHORA DONGRI MP-31-006-031-001/288
(CHHATARPUR) 		1731006031NRG23160520220159050 16/05/2022 SANTOSH 1731006031WL011221 SANTOSH 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 SANTOSH STATE BANK OF INDIA(508548)
316 GHORA DONGRI MP-31-006-031-001/304-B
(CHHATARPUR) 		1731006031NRG23160520220159052 16/05/2022 TARA 1731006031WL011221 TARA 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 TARA STATE BANK OF INDIA(508548)
317 GHORA DONGRI MP-31-006-031-001/311-B
(CHHATARPUR) 		1731006031NRG23160520220158024 16/05/2022 GANJU 1731006031WL011190 GANJU 00415 SBIN0008073 612 612 Processed 25/05/2022 879854236 GANJU STATE BANK OF INDIA(508548)
318 GHORA DONGRI MP-31-006-031-001/325
(CHHATARPUR) 		1731006031NRG23160520220158028 16/05/2022 SUNITA 1731006031WL011190 SUNITA 00415 SBIN0008073 612 612 Processed 25/05/2022 879854236 SUNITA STATE BANK OF INDIA(508548)
319 GHORA DONGRI MP-31-006-031-001/34
(CHHATARPUR) 		1731006031NRG23160520220159053 16/05/2022 KAMALVATI 1731006031WL011221 KAMALVATI 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 KAMALVATI STATE BANK OF INDIA(508548)
320 GHORA DONGRI MP-31-006-031-001/4-A
(CHHATARPUR) 		1731006031NRG23160520220158030 16/05/2022 KAMLTEE 1731006031WL011190 KAMLTEE 00415 SBIN0008073 612 612 Processed 25/05/2022 879854236 KAMLTEE STATE BANK OF INDIA(508548)
321 GHORA DONGRI MP-31-006-031-001/41
(CHHATARPUR) 		1731006031NRG23160520220159054 16/05/2022 MUKANDI 1731006031WL011221 MUKANDI 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 MUKANDI STATE BANK OF INDIA(508548)
322 GHORA DONGRI MP-31-006-031-001/45
(CHHATARPUR) 		1731006031NRG23160520220159057 16/05/2022 SHAMWATI PARTE 1731006031WL011221 SHAMWATI PARTE 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 SHAMWATIPARTE STATE BANK OF INDIA(508548)
323 GHORA DONGRI MP-31-006-031-001/53
(CHHATARPUR) 		1731006031NRG23160520220159058 16/05/2022 NANHE 1731006031WL011221 NANHE 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 NANHE STATE BANK OF INDIA(508548)
324 GHORA DONGRI MP-31-006-031-001/53
(CHHATARPUR) 		1731006031NRG23160520220159059 16/05/2022 PREMVATI 1731006031WL011221 PREMVATI 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 PREMVATI STATE BANK OF INDIA(508548)
325 GHORA DONGRI MP-31-006-031-001/61
(CHHATARPUR) 		1731006031NRG23160520220159060 16/05/2022 KAMAL 1731006031WL011221 KAMAL 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 KAMAL STATE BANK OF INDIA(508548)
326 GHORA DONGRI MP-31-006-031-001/71
(CHHATARPUR) 		1731006031NRG23160520220159065 16/05/2022 CANDRKALA 1731006031WL011221 CANDRKALA 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 CANDRKALA STATE BANK OF INDIA(508548)
327 GHORA DONGRI MP-31-006-031-001/72
(CHHATARPUR) 		1731006031NRG23160520220159067 16/05/2022 JHAMIYA 1731006031WL011221 JHAMIYA 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 JHAMIYA STATE BANK OF INDIA(508548)
328 GHORA DONGRI MP-31-006-031-001/76
(CHHATARPUR) 		1731006031NRG23160520220159068 16/05/2022 ENDAR 1731006031WL011221 ENDAR 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 ENDAR STATE BANK OF INDIA(508548)
329 GHORA DONGRI MP-31-006-031-001/76
(CHHATARPUR) 		1731006031NRG23160520220159069 16/05/2022 SHANTI 1731006031WL011221 SHANTI 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 SHANTI STATE BANK OF INDIA(508548)
330 GHORA DONGRI MP-31-006-031-001/78
(CHHATARPUR) 		1731006031NRG23160520220159071 16/05/2022 MAMTA 1731006031WL011221 MAMTA 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 MAMTA STATE BANK OF INDIA(508548)
331 GHORA DONGRI MP-31-006-031-001/89
(CHHATARPUR) 		1731006031NRG23160520220159072 16/05/2022 NADHU 1731006031WL011221 NADHU 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 NADHU STATE BANK OF INDIA(508548)
332 GHORA DONGRI MP-31-006-031-001/89
(CHHATARPUR) 		1731006031NRG23160520220159073 16/05/2022 SHARMILA DHURVE 1731006031WL011221 SHARMILA DHURVE 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 SHARMILADHURVE STATE BANK OF INDIA(508548)
333 GHORA DONGRI MP-31-006-031-001/90
(CHHATARPUR) 		1731006031NRG23160520220159074 16/05/2022 JANOTA 1731006031WL011221 JANOTA 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 JANOTA STATE BANK OF INDIA(508548)
334 GHORA DONGRI MP-31-006-031-001/98
(CHHATARPUR) 		1731006031NRG23160520220159077 16/05/2022 BUDOBAI 1731006031WL011221 BUDOBAI 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 BUDOBAI STATE BANK OF INDIA(508548)
335 GHORA DONGRI MP-31-006-031-001/98
(CHHATARPUR) 		1731006031NRG23160520220159076 16/05/2022 INDAL 1731006031WL011221 INDAL 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879854236 INDAL STATE BANK OF INDIA(508548)
SubTotal 90372 90372
336 GHORA DONGRI MP-31-006-028-002/133
(AMDOH) 		1731006028NRG23160520220158074 16/05/2022 MR SANJAY 1731006028WL011193 MR SANJAY 00415 SBIN0015466 1224 1224 Processed 25/05/2022 879854236 MRSANJAY STATE BANK OF INDIA(508548)
SubTotal 1224 1224
337 GHORA DONGRI MP-31-006-028-002/115-a
(AMDOH) 		1731006028NRG23160520220158040 16/05/2022 SUNITA 1731006028WL011192 SUNITA 00415 SBIN0017112 1224 1224 Processed 25/05/2022 879854236 SUNITA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
338 GHORA DONGRI MP-31-006-056-001/74-B
(VIKRAMPUR) 		1731006000NRG23160520220159206 16/05/2022 MR MANIRAM WARKADE SO CHANNLAL 1731006WL011225 MR MANIRAM WARKADE SO CHANNLAL 00468 UBIN0532606 408 408 Processed 25/05/2022 879854236 MRMANIRAMWARKADESOCHANNLAL UNION BANK OF INDIA(508500)
339 GHORA DONGRI MP-31-006-056-001/74-B
(VIKRAMPUR) 		1731006000NRG23160520220159207 16/05/2022 MR MEENA WARKADE WO MANIRAM 1731006WL011225 MR MEENA WARKADE WO MANIRAM 00468 UBIN0532606 408 408 Processed 25/05/2022 879854236 MRMEENAWARKADEWOMANIRAM UNION BANK OF INDIA(508500)
340 GHORA DONGRI MP-31-006-056-002/43
(VIKRAMPUR) 		1731006000NRG23160520220159211 16/05/2022 REVLU 1731006WL011225 REVLU 00468 UBIN0532606 408 408 Processed 25/05/2022 879854236 REVLU CENTRAL BANK OF INDIA(607115)
341 GHORA DONGRI MP-31-006-056-003/32
(VIKRAMPUR) 		1731006000NRG23160520220159214 16/05/2022 MR JUGRAJ SO MANJA KARSKOLE 1731006WL011225 MR JUGRAJ SO MANJA KARSKOLE 00468 UBIN0532606 408 408 Processed 25/05/2022 879854236 MRJUGRAJSOMANJAKARSKOLE UNION BANK OF INDIA(508500)
SubTotal 1632 1632
342 GHORA DONGRI MP-31-006-023-002/120
(KHAPA) 		1731006023NRG23140520220150099 16/05/2022 MR MUKESH KAWDE 1731006023WL010701 MR MUKESH KAWDE 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRMUKESHKAWDE UNION BANK OF INDIA(508500)
343 GHORA DONGRI MP-31-006-023-002/122
(KHAPA) 		1731006023NRG23140520220150100 16/05/2022 MR UMESH KAWDE 1731006023WL010701 MR UMESH KAWDE 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRUMESHKAWDE UNION BANK OF INDIA(508500)
344 GHORA DONGRI MP-31-006-023-002/39-A
(KHAPA) 		1731006023NRG23160520220159146 16/05/2022 MISS SUGANTI DHURVEY WO BARELAL 1731006023WL011224 MISS SUGANTI DHURVEY WO BARELAL 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MISSSUGANTIDHURVEYWOBARELAL UNION BANK OF INDIA(508500)
345 GHORA DONGRI MP-31-006-023-002/42
(KHAPA) 		1731006023NRG23160520220159157 16/05/2022 MS AILAVATI WO AMRIT 1731006023WL011224 MS AILAVATI WO AMRIT 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSAILAVATIWOAMRIT UNION BANK OF INDIA(508500)
346 GHORA DONGRI MP-31-006-028-001/10
(AMDOH) 		1731006028NRG23160520220158232 16/05/2022 MR BIKASH 1731006028WL011198 MR BIKASH 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRBIKASH UNION BANK OF INDIA(508500)
347 GHORA DONGRI MP-31-006-028-001/10
(AMDOH) 		1731006028NRG23160520220158233 16/05/2022 MR SABKASH SO JAGDISH 1731006028WL011198 MR SABKASH SO JAGDISH 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRSABKASHSOJAGDISH UNION BANK OF INDIA(508500)
348 GHORA DONGRI MP-31-006-028-001/10
(AMDOH) 		1731006028NRG23160520220158231 16/05/2022 MS LAXMI WO JAGODISH 1731006028WL011198 MS LAXMI WO JAGODISH 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSLAXMIWOJAGODISH UNION BANK OF INDIA(508500)
349 GHORA DONGRI MP-31-006-028-001/105
(AMDOH) 		1731006028NRG23160520220158235 16/05/2022 DEEPAK 1731006028WL011198 DEEPAK 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 DEEPAK UNION BANK OF INDIA(508500)
350 GHORA DONGRI MP-31-006-028-001/105
(AMDOH) 		1731006028NRG23160520220158234 16/05/2022 VIBASH 1731006028WL011198 VIBASH 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 VIBASH UNION BANK OF INDIA(508500)
351 GHORA DONGRI MP-31-006-028-001/105-a
(AMDOH) 		1731006028NRG23160520220158114 16/05/2022 KAMLA ROY 1731006028WL011194 KAMLA ROY 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 KAMLAROY UNION BANK OF INDIA(508500)
352 GHORA DONGRI MP-31-006-028-001/105-a
(AMDOH) 		1731006028NRG23160520220158113 16/05/2022 VIKASH RAY 1731006028WL011194 VIKASH RAY 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 VIKASHRAY UNION BANK OF INDIA(508500)
353 GHORA DONGRI MP-31-006-028-001/109
(AMDOH) 		1731006028NRG23160520220158200 16/05/2022 MS SUCHITRA WO AKHIL 1731006028WL011197 MS SUCHITRA WO AKHIL 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSSUCHITRAWOAKHIL UNION BANK OF INDIA(508500)
354 GHORA DONGRI MP-31-006-028-001/114-B
(AMDOH) 		1731006028NRG23160520220158117 16/05/2022 BINDA MANDAL 1731006028WL011194 BINDA MANDAL 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 BINDAMANDAL UNION BANK OF INDIA(508500)
355 GHORA DONGRI MP-31-006-028-001/114-B
(AMDOH) 		1731006028NRG23160520220158116 16/05/2022 DRON MANDAL 1731006028WL011194 DRON MANDAL 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 DRONMANDAL UNION BANK OF INDIA(508500)
356 GHORA DONGRI MP-31-006-028-001/115
(AMDOH) 		1731006028NRG23160520220158237 16/05/2022 MR KRISHNA MANDAL 1731006028WL011198 MR KRISHNA MANDAL 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRKRISHNAMANDAL UNION BANK OF INDIA(508500)
357 GHORA DONGRI MP-31-006-028-001/115
(AMDOH) 		1731006028NRG23160520220158236 16/05/2022 SWAPAN 1731006028WL011198 SWAPAN 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 SWAPAN STATE BANK OF INDIA(508548)
358 GHORA DONGRI MP-31-006-028-001/121
(AMDOH) 		1731006028NRG23160520220158202 16/05/2022 ANJANA 1731006028WL011197 ANJANA 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 ANJANA STATE BANK OF INDIA(508548)
359 GHORA DONGRI MP-31-006-028-001/121
(AMDOH) 		1731006028NRG23160520220158201 16/05/2022 PROKASH 1731006028WL011197 PROKASH 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 PROKASH UNION BANK OF INDIA(508500)
360 GHORA DONGRI MP-31-006-028-001/15-a
(AMDOH) 		1731006028NRG23160520220158118 16/05/2022 MR DILIP RAY 1731006028WL011194 MR DILIP RAY 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRDILIPRAY UNION BANK OF INDIA(508500)
361 GHORA DONGRI MP-31-006-028-001/15-a
(AMDOH) 		1731006028NRG23160520220158119 16/05/2022 MS JHARNA 1731006028WL011194 MS JHARNA 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSJHARNA UNION BANK OF INDIA(508500)
362 GHORA DONGRI MP-31-006-028-001/16
(AMDOH) 		1731006028NRG23160520220158205 16/05/2022 PARITOSH 1731006028WL011197 PARITOSH 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 PARITOSH UNION BANK OF INDIA(508500)
363 GHORA DONGRI MP-31-006-028-001/18
(AMDOH) 		1731006028NRG23160520220158120 16/05/2022 JAMUNA 1731006028WL011194 JAMUNA 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 JAMUNA UNION BANK OF INDIA(508500)
364 GHORA DONGRI MP-31-006-028-001/19-B
(AMDOH) 		1731006028NRG23160520220158238 16/05/2022 MS VINTA 1731006028WL011198 MS VINTA 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSVINTA STATE BANK OF INDIA(508548)
365 GHORA DONGRI MP-31-006-028-001/20
(AMDOH) 		1731006028NRG23160520220158208 16/05/2022 SABITRI 1731006028WL011197 SABITRI 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 SABITRI UNION BANK OF INDIA(508500)
366 GHORA DONGRI MP-31-006-028-001/20-A
(AMDOH) 		1731006028NRG23160520220158210 16/05/2022 MR DILEEP 1731006028WL011197 MR DILEEP 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRDILEEP UNION BANK OF INDIA(508500)
367 GHORA DONGRI MP-31-006-028-001/20-A
(AMDOH) 		1731006028NRG23160520220158211 16/05/2022 MS SHAMANGI WO DILIP 1731006028WL011197 MS SHAMANGI WO DILIP 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSSHAMANGIWODILIP UNION BANK OF INDIA(508500)
368 GHORA DONGRI MP-31-006-028-001/20-B
(AMDOH) 		1731006028NRG23160520220158212 16/05/2022 MSRARUL GHOSH WO PRADEEP GHOSH 1731006028WL011197 MSRARUL GHOSH WO PRADEEP GHOSH 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSRARULGHOSHWOPRADEEPGHOSH UNION BANK OF INDIA(508500)
369 GHORA DONGRI MP-31-006-028-001/22-a
(AMDOH) 		1731006028NRG23160520220158215 16/05/2022 RANI 1731006028WL011197 RANI 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 RANI UNION BANK OF INDIA(508500)
370 GHORA DONGRI MP-31-006-028-001/22-a
(AMDOH) 		1731006028NRG23160520220158214 16/05/2022 VISHWAJEET 1731006028WL011197 VISHWAJEET 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 VISHWAJEET UNION BANK OF INDIA(508500)
371 GHORA DONGRI MP-31-006-028-001/24
(AMDOH) 		1731006028NRG23160520220158216 16/05/2022 MS PUSHPA WO HARIDAS 1731006028WL011197 MS PUSHPA WO HARIDAS 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSPUSHPAWOHARIDAS UNION BANK OF INDIA(508500)
372 GHORA DONGRI MP-31-006-028-001/26-A
(AMDOH) 		1731006028NRG23160520220158217 16/05/2022 MR VIMAL 1731006028WL011197 MR VIMAL 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRVIMAL UNION BANK OF INDIA(508500)
373 GHORA DONGRI MP-31-006-028-001/32
(AMDOH) 		1731006028NRG23160520220158219 16/05/2022 MS BINODINI WO SANJIT 1731006028WL011197 MS BINODINI WO SANJIT 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSBINODINIWOSANJIT UNION BANK OF INDIA(508500)
374 GHORA DONGRI MP-31-006-028-001/32
(AMDOH) 		1731006028NRG23160520220158218 16/05/2022 SANJIT 1731006028WL011197 SANJIT 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 SANJIT STATE BANK OF INDIA(508548)
375 GHORA DONGRI MP-31-006-028-001/33-B
(AMDOH) 		1731006028NRG23160520220158220 16/05/2022 DEEPIKA 1731006028WL011197 DEEPIKA 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 DEEPIKA UNION BANK OF INDIA(508500)
376 GHORA DONGRI MP-31-006-028-001/39
(AMDOH) 		1731006028NRG23160520220158221 16/05/2022 ANJANA 1731006028WL011197 ANJANA 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 ANJANA UNION BANK OF INDIA(508500)
377 GHORA DONGRI MP-31-006-028-001/49
(AMDOH) 		1731006028NRG23160520220158225 16/05/2022 ARUN 1731006028WL011197 ARUN 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 ARUN UNION BANK OF INDIA(508500)
378 GHORA DONGRI MP-31-006-028-001/49
(AMDOH) 		1731006028NRG23160520220158224 16/05/2022 SANTI 1731006028WL011197 SANTI 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 SANTI UNION BANK OF INDIA(508500)
379 GHORA DONGRI MP-31-006-028-001/49
(AMDOH) 		1731006028NRG23160520220158223 16/05/2022 SUBASH 1731006028WL011197 SUBASH 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 SUBASH UNION BANK OF INDIA(508500)
380 GHORA DONGRI MP-31-006-028-001/5
(AMDOH) 		1731006028NRG23160520220158226 16/05/2022 MR SUBASH 1731006028WL011197 MR SUBASH 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRSUBASH UNION BANK OF INDIA(508500)
381 GHORA DONGRI MP-31-006-028-001/5
(AMDOH) 		1731006028NRG23160520220158227 16/05/2022 MS SHIKHA 1731006028WL011197 MS SHIKHA 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSSHIKHA UNION BANK OF INDIA(508500)
382 GHORA DONGRI MP-31-006-028-001/54-a
(AMDOH) 		1731006028NRG23160520220158229 16/05/2022 MS MEENA 1731006028WL011197 MS MEENA 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSMEENA UNION BANK OF INDIA(508500)
383 GHORA DONGRI MP-31-006-028-001/55
(AMDOH) 		1731006028NRG23160520220158230 16/05/2022 MR BIJAN SO BASUDEB 1731006028WL011197 MR BIJAN SO BASUDEB 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRBIJANSOBASUDEB UNION BANK OF INDIA(508500)
384 GHORA DONGRI MP-31-006-028-001/60
(AMDOH) 		1731006028NRG23160520220158240 16/05/2022 MR SUJEET SO SATISH 1731006028WL011198 MR SUJEET SO SATISH 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRSUJEETSOSATISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
385 GHORA DONGRI MP-31-006-028-001/62
(AMDOH) 		1731006028NRG23160520220158246 16/05/2022 MR SANJEET SO NARAYAN 1731006028WL011198 MR SANJEET SO NARAYAN 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRSANJEETSONARAYAN UNION BANK OF INDIA(508500)
386 GHORA DONGRI MP-31-006-028-001/62
(AMDOH) 		1731006028NRG23160520220158247 16/05/2022 MS ARUNA 1731006028WL011198 MS ARUNA 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSARUNA UNION BANK OF INDIA(508500)
387 GHORA DONGRI MP-31-006-028-001/64
(AMDOH) 		1731006028NRG23160520220158249 16/05/2022 SUSHILA MISTRI WO MUKUND MISTRI 1731006028WL011198 SUSHILA MISTRI WO MUKUND MISTRI 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 SUSHILAMISTRIWOMUKUNDMISTRI UNION BANK OF INDIA(508500)
388 GHORA DONGRI MP-31-006-028-001/64-a
(AMDOH) 		1731006028NRG23160520220158124 16/05/2022 MALTI MISTRY 1731006028WL011194 MALTI MISTRY 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MALTIMISTRY UNION BANK OF INDIA(508500)
389 GHORA DONGRI MP-31-006-028-001/64-a
(AMDOH) 		1731006028NRG23160520220158123 16/05/2022 PARIMAL MISTRY 1731006028WL011194 PARIMAL MISTRY 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 PARIMALMISTRY UNION BANK OF INDIA(508500)
390 GHORA DONGRI MP-31-006-028-001/68
(AMDOH) 		1731006028NRG23160520220158250 16/05/2022 MR NIRMAL VYAPARI SO NARAYAN VYAPARI 1731006028WL011198 MR NIRMAL VYAPARI SO NARAYAN VYAPARI 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRNIRMALVYAPARISONARAYANVYAPARI UNION BANK OF INDIA(508500)
391 GHORA DONGRI MP-31-006-028-001/68
(AMDOH) 		1731006028NRG23160520220158252 16/05/2022 MR RAKESH VYAPARI SO NIRMAL VYAPARI 1731006028WL011198 MR RAKESH VYAPARI SO NIRMAL VYAPARI 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRRAKESHVYAPARISONIRMALVYAPARI UNION BANK OF INDIA(508500)
392 GHORA DONGRI MP-31-006-028-001/68
(AMDOH) 		1731006028NRG23160520220158251 16/05/2022 MS SARSWATI VYAPARI 1731006028WL011198 MS SARSWATI VYAPARI 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSSARSWATIVYAPARI UNION BANK OF INDIA(508500)
393 GHORA DONGRI MP-31-006-028-001/68-a
(AMDOH) 		1731006028NRG23160520220158253 16/05/2022 Mr UTTAM VYAPARI SO NIRMAL VYAPRI 1731006028WL011198 Mr UTTAM VYAPARI SO NIRMAL VYAPRI 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MrUTTAMVYAPARISONIRMALVYAPRI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
394 GHORA DONGRI MP-31-006-028-001/70
(AMDOH) 		1731006028NRG23160520220158256 16/05/2022 ANITA ROY 1731006028WL011198 ANITA ROY 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 ANITAROY UNION BANK OF INDIA(508500)
395 GHORA DONGRI MP-31-006-028-001/70
(AMDOH) 		1731006028NRG23160520220158255 16/05/2022 RATIKANT ROY 1731006028WL011198 RATIKANT ROY 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 RATIKANTROY UNION BANK OF INDIA(508500)
396 GHORA DONGRI MP-31-006-028-001/86
(AMDOH) 		1731006028NRG23160520220158126 16/05/2022 MR SWAPAN NAVIN 1731006028WL011194 MR SWAPAN NAVIN 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRSWAPANNAVIN UNION BANK OF INDIA(508500)
397 GHORA DONGRI MP-31-006-028-001/98
(AMDOH) 		1731006028NRG23160520220158127 16/05/2022 MS KAUSALA 1731006028WL011194 MS KAUSALA 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSKAUSALA UNION BANK OF INDIA(508500)
398 GHORA DONGRI MP-31-006-028-002/1
(AMDOH) 		1731006028NRG23160520220158068 16/05/2022 MS SHANTI SING WO SARJIT SING 1731006028WL011193 MS SHANTI SING WO SARJIT SING 00468 UBIN0547671 408 408 Processed 25/05/2022 879854236 MSSHANTISINGWOSARJITSING UNION BANK OF INDIA(508500)
399 GHORA DONGRI MP-31-006-028-002/10
(AMDOH) 		1731006028NRG23160520220158069 16/05/2022 MR GOPAL SO JITENDRA SARDAR 1731006028WL011193 MR GOPAL SO JITENDRA SARDAR 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRGOPALSOJITENDRASARDAR UNION BANK OF INDIA(508500)
400 GHORA DONGRI MP-31-006-028-002/10
(AMDOH) 		1731006028NRG23160520220158070 16/05/2022 MS RENU SARDAR WO GOPAL 1731006028WL011193 MS RENU SARDAR WO GOPAL 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSRENUSARDARWOGOPAL UNION BANK OF INDIA(508500)
401 GHORA DONGRI MP-31-006-028-002/100
(AMDOH) 		1731006028NRG23160520220158071 16/05/2022 MR VIREN KAR SO KALIPAD KAR 1731006028WL011193 MR VIREN KAR SO KALIPAD KAR 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRVIRENKARSOKALIPADKAR UNION BANK OF INDIA(508500)
402 GHORA DONGRI MP-31-006-028-002/100
(AMDOH) 		1731006028NRG23160520220158072 16/05/2022 MS ANITA WO BIREN KAR 1731006028WL011193 MS ANITA WO BIREN KAR 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSANITAWOBIRENKAR UNION BANK OF INDIA(508500)
403 GHORA DONGRI MP-31-006-028-002/109
(AMDOH) 		1731006028NRG23160520220158038 16/05/2022 MS SARAJU WO BHAJHARI 1731006028WL011192 MS SARAJU WO BHAJHARI 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSSARAJUWOBHAJHARI UNION BANK OF INDIA(508500)
404 GHORA DONGRI MP-31-006-028-002/116-a
(AMDOH) 		1731006028NRG23160520220158041 16/05/2022 MS REENA MANDAL WO VISHVAJIT MANDAL 1731006028WL011192 MS REENA MANDAL WO VISHVAJIT MANDAL 00468 UBIN0547671 816 816 Processed 25/05/2022 879854236 MSREENAMANDALWOVISHVAJITMANDAL UNION BANK OF INDIA(508500)
405 GHORA DONGRI MP-31-006-028-002/133
(AMDOH) 		1731006028NRG23160520220158073 16/05/2022 MS MANJU BISWAS 1731006028WL011193 MS MANJU BISWAS 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSMANJUBISWAS CENTRAL BANK OF INDIA(607115)
406 GHORA DONGRI MP-31-006-028-002/136
(AMDOH) 		1731006028NRG23160520220158075 16/05/2022 MR VISHVNATH BADYA 1731006028WL011193 MR VISHVNATH BADYA 00468 UBIN0547671 408 408 Processed 25/05/2022 879854236 MRVISHVNATHBADYA UNION BANK OF INDIA(508500)
407 GHORA DONGRI MP-31-006-028-002/136
(AMDOH) 		1731006028NRG23160520220158076 16/05/2022 MS JYOTSNA VAIDH WO VISHVANATH 1731006028WL011193 MS JYOTSNA VAIDH WO VISHVANATH 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSJYOTSNAVAIDHWOVISHVANATH UNION BANK OF INDIA(508500)
408 GHORA DONGRI MP-31-006-028-002/142
(AMDOH) 		1731006028NRG23160520220158077 16/05/2022 MR ANATHESWAR SO RATAN 1731006028WL011193 MR ANATHESWAR SO RATAN 00468 UBIN0547671 408 408 Processed 25/05/2022 879854236 MRANATHESWARSORATAN UNION BANK OF INDIA(508500)
409 GHORA DONGRI MP-31-006-028-002/142
(AMDOH) 		1731006028NRG23160520220158078 16/05/2022 MS SUNDARI ISWAR WO ANATHISWAR 1731006028WL011193 MS SUNDARI ISWAR WO ANATHISWAR 00468 UBIN0547671 816 816 Processed 25/05/2022 879854236 MSSUNDARIISWARWOANATHISWAR UNION BANK OF INDIA(508500)
410 GHORA DONGRI MP-31-006-028-002/150-a
(AMDOH) 		1731006028NRG23160520220158079 16/05/2022 MS SUMITRA WO VIKASH 1731006028WL011193 MS SUMITRA WO VIKASH 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSSUMITRAWOVIKASH STATE BANK OF INDIA(508548)
411 GHORA DONGRI MP-31-006-028-002/151
(AMDOH) 		1731006028NRG23160520220158080 16/05/2022 MR MRITUNJAY 1731006028WL011193 MR MRITUNJAY 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRMRITUNJAY UNION BANK OF INDIA(508500)
412 GHORA DONGRI MP-31-006-028-002/151
(AMDOH) 		1731006028NRG23160520220158081 16/05/2022 MS RANI WO MRITUNJAY 1731006028WL011193 MS RANI WO MRITUNJAY 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSRANIWOMRITUNJAY UNION BANK OF INDIA(508500)
413 GHORA DONGRI MP-31-006-028-002/176
(AMDOH) 		1731006028NRG23160520220158042 16/05/2022 MANOJ MAJHI SO NITAI MAJHI 1731006028WL011192 MANOJ MAJHI SO NITAI MAJHI 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MANOJMAJHISONITAIMAJHI UNION BANK OF INDIA(508500)
414 GHORA DONGRI MP-31-006-028-002/177
(AMDOH) 		1731006028NRG23160520220158084 16/05/2022 MR RAVI SARDAR SO KAMAL SARDAR 1731006028WL011193 MR RAVI SARDAR SO KAMAL SARDAR 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRRAVISARDARSOKAMALSARDAR UNION BANK OF INDIA(508500)
415 GHORA DONGRI MP-31-006-028-002/182
(AMDOH) 		1731006028NRG23160520220158043 16/05/2022 MR AJAY DUTTA SO ANIL 1731006028WL011192 MR AJAY DUTTA SO ANIL 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRAJAYDUTTASOANIL UNION BANK OF INDIA(508500)
416 GHORA DONGRI MP-31-006-028-002/182
(AMDOH) 		1731006028NRG23160520220158044 16/05/2022 MS REENA DATTA WO AJAY DATTA 1731006028WL011192 MS REENA DATTA WO AJAY DATTA 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSREENADATTAWOAJAYDATTA UNION BANK OF INDIA(508500)
417 GHORA DONGRI MP-31-006-028-002/183
(AMDOH) 		1731006028NRG23160520220158085 16/05/2022 MR SUNIL VAR SO VHAGIRATH VAR 1731006028WL011193 MR SUNIL VAR SO VHAGIRATH VAR 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRSUNILVARSOVHAGIRATHVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
418 GHORA DONGRI MP-31-006-028-002/184
(AMDOH) 		1731006028NRG23160520220158045 16/05/2022 MR DULAL SO KALIPAD 1731006028WL011192 MR DULAL SO KALIPAD 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRDULALSOKALIPAD UNION BANK OF INDIA(508500)
419 GHORA DONGRI MP-31-006-028-002/184
(AMDOH) 		1731006028NRG23160520220158046 16/05/2022 MS CHANDANA 1731006028WL011192 MS CHANDANA 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSCHANDANA UNION BANK OF INDIA(508500)
420 GHORA DONGRI MP-31-006-028-002/195
(AMDOH) 		1731006028NRG23160520220158090 16/05/2022 MR ANJANA WO RAMPAD MANDAL 1731006028WL011193 MR ANJANA WO RAMPAD MANDAL 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRANJANAWORAMPADMANDAL UNION BANK OF INDIA(508500)
421 GHORA DONGRI MP-31-006-028-002/198
(AMDOH) 		1731006028NRG23160520220158091 16/05/2022 MS ARPANA MANDAL 1731006028WL011193 MS ARPANA MANDAL 00468 UBIN0547671 408 408 Processed 25/05/2022 879854236 MSARPANAMANDAL UNION BANK OF INDIA(508500)
422 GHORA DONGRI MP-31-006-028-002/198-A
(AMDOH) 		1731006028NRG23160520220158092 16/05/2022 MS ARPANA MANDAL 1731006028WL011193 MS ARPANA MANDAL 00468 UBIN0547671 408 408 Processed 25/05/2022 879854236 MSARPANAMANDAL UNION BANK OF INDIA(508500)
423 GHORA DONGRI MP-31-006-028-002/208
(AMDOH) 		1731006028NRG23160520220158047 16/05/2022 MR PANCHANAN 1731006028WL011192 MR PANCHANAN 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRPANCHANAN UNION BANK OF INDIA(508500)
424 GHORA DONGRI MP-31-006-028-002/208
(AMDOH) 		1731006028NRG23160520220158048 16/05/2022 MS PUTUL 1731006028WL011192 MS PUTUL 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSPUTUL UNION BANK OF INDIA(508500)
425 GHORA DONGRI MP-31-006-028-002/214
(AMDOH) 		1731006028NRG23160520220158094 16/05/2022 MR NAREND 1731006028WL011193 MR NAREND 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRNAREND UNION BANK OF INDIA(508500)
426 GHORA DONGRI MP-31-006-028-002/214
(AMDOH) 		1731006028NRG23160520220158096 16/05/2022 MR NEPAL SO NAREND 1731006028WL011193 MR NEPAL SO NAREND 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRNEPALSONAREND UNION BANK OF INDIA(508500)
427 GHORA DONGRI MP-31-006-028-002/214
(AMDOH) 		1731006028NRG23160520220158097 16/05/2022 MS ASHA WO NEPAL 1731006028WL011193 MS ASHA WO NEPAL 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSASHAWONEPAL UNION BANK OF INDIA(508500)
428 GHORA DONGRI MP-31-006-028-002/214
(AMDOH) 		1731006028NRG23160520220158095 16/05/2022 MS SUCHITRA WO NAREN 1731006028WL011193 MS SUCHITRA WO NAREN 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSSUCHITRAWONAREN UNION BANK OF INDIA(508500)
429 GHORA DONGRI MP-31-006-028-002/230
(AMDOH) 		1731006028NRG23160520220158098 16/05/2022 MR NIRMAL SO RAMPAD 1731006028WL011193 MR NIRMAL SO RAMPAD 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRNIRMALSORAMPAD UNION BANK OF INDIA(508500)
430 GHORA DONGRI MP-31-006-028-002/232
(AMDOH) 		1731006028NRG23160520220158099 16/05/2022 MS DEVI KAMLA 1731006028WL011193 MS DEVI KAMLA 00468 UBIN0547671 612 612 Processed 25/05/2022 879854236 MSDEVIKAMLA UNION BANK OF INDIA(508500)
431 GHORA DONGRI MP-31-006-028-002/38
(AMDOH) 		1731006028NRG23160520220158055 16/05/2022 MS SUPRIYA WO KAPIL 1731006028WL011192 MS SUPRIYA WO KAPIL 00468 UBIN0547671 816 816 Processed 25/05/2022 879854236 MSSUPRIYAWOKAPIL UNION BANK OF INDIA(508500)
432 GHORA DONGRI MP-31-006-028-002/39
(AMDOH) 		1731006028NRG23160520220158056 16/05/2022 MR SHUKHLAL SO CHYAMCHARAN BALA 1731006028WL011192 MR SHUKHLAL SO CHYAMCHARAN BALA 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRSHUKHLALSOCHYAMCHARANBALA UNION BANK OF INDIA(508500)
433 GHORA DONGRI MP-31-006-028-002/54
(AMDOH) 		1731006028NRG23160520220158102 16/05/2022 MR SHANKAR 1731006028WL011193 MR SHANKAR 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRSHANKAR UNION BANK OF INDIA(508500)
434 GHORA DONGRI MP-31-006-028-002/54
(AMDOH) 		1731006028NRG23160520220158103 16/05/2022 MS PRIYANKA 1731006028WL011193 MS PRIYANKA 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSPRIYANKA UNION BANK OF INDIA(508500)
435 GHORA DONGRI MP-31-006-028-002/59-a
(AMDOH) 		1731006028NRG23160520220158104 16/05/2022 MR RANJEET SO SUSHIL MANDAL 1731006028WL011193 MR RANJEET SO SUSHIL MANDAL 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRRANJEETSOSUSHILMANDAL UNION BANK OF INDIA(508500)
436 GHORA DONGRI MP-31-006-028-002/59-a
(AMDOH) 		1731006028NRG23160520220158105 16/05/2022 MS RINKI WO RANJEET 1731006028WL011193 MS RINKI WO RANJEET 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSRINKIWORANJEET UNION BANK OF INDIA(508500)
437 GHORA DONGRI MP-31-006-028-002/63-a
(AMDOH) 		1731006028NRG23160520220158059 16/05/2022 ms savita kar 1731006028WL011192 ms savita kar 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 mssavitakar UNION BANK OF INDIA(508500)
438 GHORA DONGRI MP-31-006-028-002/7
(AMDOH) 		1731006028NRG23160520220158106 16/05/2022 MR SANJEET SING SO SUVAL SING 1731006028WL011193 MR SANJEET SING SO SUVAL SING 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRSANJEETSINGSOSUVALSING UNION BANK OF INDIA(508500)
439 GHORA DONGRI MP-31-006-028-002/7
(AMDOH) 		1731006028NRG23160520220158107 16/05/2022 MS MAMTA SING WO SANJEET SING 1731006028WL011193 MS MAMTA SING WO SANJEET SING 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSMAMTASINGWOSANJEETSING UNION BANK OF INDIA(508500)
440 GHORA DONGRI MP-31-006-028-002/74
(AMDOH) 		1731006028NRG23160520220158109 16/05/2022 MS SUJATA WO RAMESH 1731006028WL011193 MS SUJATA WO RAMESH 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSSUJATAWORAMESH UNION BANK OF INDIA(508500)
441 GHORA DONGRI MP-31-006-028-002/79
(AMDOH) 		1731006028NRG23160520220158110 16/05/2022 MS PURNIMA MANDAL 1731006028WL011193 MS PURNIMA MANDAL 00468 UBIN0547671 408 408 Processed 25/05/2022 879854236 MSPURNIMAMANDAL UNION BANK OF INDIA(508500)
442 GHORA DONGRI MP-31-006-028-002/92
(AMDOH) 		1731006028NRG23160520220158064 16/05/2022 supad 1731006028WL011192 supad 00468 UBIN0547671 408 408 Processed 25/05/2022 879854236 supad UNION BANK OF INDIA(508500)
443 GHORA DONGRI MP-31-006-028-002/99
(AMDOH) 		1731006028NRG23160520220158065 16/05/2022 MR KALIPAD MANDAL SO DHIREN MANDAL 1731006028WL011192 MR KALIPAD MANDAL SO DHIREN MANDAL 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MRKALIPADMANDALSODHIRENMANDAL UNION BANK OF INDIA(508500)
444 GHORA DONGRI MP-31-006-028-002/99
(AMDOH) 		1731006028NRG23160520220158066 16/05/2022 MS SATI MANDAL WO KALIPAD 1731006028WL011192 MS SATI MANDAL WO KALIPAD 00468 UBIN0547671 1224 1224 Processed 25/05/2022 879854236 MSSATIMANDALWOKALIPAD UNION BANK OF INDIA(508500)
SubTotal 118524 118524
Total 483800 483800

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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_160522APB_FTO_129158 Bank of India BKID0009584 BAGDONA 4896
2 GHORA DONGRI MP1731006_160522APB_FTO_129158 Bank of India BKID0009585 GHODADONGRI 1224
3 GHORA DONGRI MP1731006_160522APB_FTO_129158 Bank of Maharastra MAHB0000614 PADHAR 159472
4 GHORA DONGRI MP1731006_160522APB_FTO_129158 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 8568
5 GHORA DONGRI MP1731006_160522APB_FTO_129158 Central Bank Of India CBIN0285010 PADHAR BUJURG 4864
6 GHORA DONGRI MP1731006_160522APB_FTO_129158 Punjab National Bank PUNB0129600 BHAURA 91392
7 GHORA DONGRI MP1731006_160522APB_FTO_129158 State Bank of India SBIN0006676 SARNI 408
8 GHORA DONGRI MP1731006_160522APB_FTO_129158 State Bank of India SBIN0008073 SHOBHAPUR 90372
9 GHORA DONGRI MP1731006_160522APB_FTO_129158 State Bank of India SBIN0015466 SAHAJPUR 1224
10 GHORA DONGRI MP1731006_160522APB_FTO_129158 State Bank of India SBIN0017112 Bhoura 1224
11 GHORA DONGRI MP1731006_160522APB_FTO_129158 Union Bank of India UBIN0532606 SATPURA (SARNI) 1632
12 GHORA DONGRI MP1731006_160522APB_FTO_129158 Union Bank of India UBIN0547671 CHOPNA 118524

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