Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:15:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_170223APB_FTO_677334
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-31-006-039-004/125
(KOLGAON) 		1731006000NRG23170220230910749 17/02/2023 MINA IRACHE WO HEMRAJ IRPACHE 1731006WL126286 MINA IRACHE WO HEMRAJ IRPACHE 00048 BKID0009584 1224 1224 Processed 27/02/2023 207388884 MINAIRACHEWOHEMRAJIRPACHE BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-039-004/29
(KOLGAON) 		1731006000NRG23170220230910757 17/02/2023 SAVITRI IRPACHE WO SUNIL IRPACHE 1731006WL126286 SAVITRI IRPACHE WO SUNIL IRPACHE 00048 BKID0009584 1224 1224 Processed 27/02/2023 207388884 SAVITRIIRPACHEWOSUNILIRPACHE BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-039-004/36
(KOLGAON) 		1731006000NRG23170220230910759 17/02/2023 NITU KUMARE DO BASANT KUMARE 1731006WL126286 NITU KUMARE DO BASANT KUMARE 00048 BKID0009584 1224 1224 Processed 27/02/2023 207388884 NITUKUMAREDOBASANTKUMARE BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-039-004/50
(KOLGAON) 		1731006000NRG23170220230910762 17/02/2023 DASONDI 1731006WL126286 DASONDI 00048 BKID0009584 1224 1224 Processed 28/02/2023 207388884 DASONDI BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-039-004/92-A
(KOLGAON) 		1731006000NRG23170220230910768 17/02/2023 SAHABLAL SO HIRDU 1731006WL126286 SAHABLAL SO HIRDU 00048 BKID0009584 204 204 Processed 27/02/2023 207388884 SAHABLALSOHIRDU BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-039-004/95-A
(KOLGAON) 		1731006000NRG23170220230910769 17/02/2023 PREMVATI ERPACHE WO SHIVPAL ERPACH 1731006WL126286 PREMVATI ERPACHE WO SHIVPAL ERPACH 00048 BKID0009584 1224 1224 Processed 27/02/2023 207388884 PREMVATIERPACHEWOSHIVPALERPACH BANK OF INDIA(508505)
SubTotal 6324 6324
7 GHORA DONGRI MP-31-006-012-001/121
(KANHAVADI) 		1731006000NRG23170220230911186 17/02/2023 RADHA MARSKOLE 1731006WL126304 RADHA MARSKOLE 00048 BKID0009585 1224 1224 Processed 01/03/2023 207388884 RADHAMARSKOLE FINO PAYMENTS BANK LTD(608001)
8 GHORA DONGRI MP-31-006-012-001/58
(KANHAVADI) 		1731006000NRG23170220230911198 17/02/2023 DINESH MARSKOLE 1731006WL126304 DINESH MARSKOLE 00048 BKID0009585 204 204 Processed 27/02/2023 207388884 DINESHMARSKOLE BANK OF INDIA(508505)
9 GHORA DONGRI MP-31-006-012-001/70
(KANHAVADI) 		1731006000NRG23170220230911050 17/02/2023 ARJUN MARSKOLE SO IMRAT MARSKOLE 1731006WL126299 ARJUN MARSKOLE SO IMRAT MARSKOLE 00048 BKID0009585 1224 1224 Processed 27/02/2023 207388884 ARJUNMARSKOLESOIMRATMARSKOLE BANK OF INDIA(508505)
10 GHORA DONGRI MP-31-006-012-001/92
(KANHAVADI) 		1731006000NRG23170220230911203 17/02/2023 BABLI MARSKOLE WO SARVAN MARSKOLE 1731006WL126304 BABLI MARSKOLE WO SARVAN MARSKOLE 00048 BKID0009585 1224 1224 Processed 27/02/2023 207388884 BABLIMARSKOLEWOSARVANMARSKOLE BANK OF INDIA(508505)
11 GHORA DONGRI MP-31-006-012-002/179
(KANHAVADI) 		1731006000NRG23170220230911054 17/02/2023 BHARAT GOHE 1731006WL126299 BHARAT GOHE 00048 BKID0009585 1224 1224 Processed 28/02/2023 207388884 BHARATGOHE STATE BANK OF INDIA(508548)
12 GHORA DONGRI MP-31-006-012-002/179
(KANHAVADI) 		1731006000NRG23170220230911053 17/02/2023 LOKESH RAMGOPAL GOHE 1731006WL126299 LOKESH RAMGOPAL GOHE 00048 BKID0009585 1224 1224 Processed 28/02/2023 207388884 LOKESHRAMGOPALGOHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6324 6324
13 GHORA DONGRI MP-31-006-012-001/16
(KANHAVADI) 		1731006000NRG23170220230911192 17/02/2023 BITIYA UIKEY 1731006WL126304 BITIYA UIKEY 00051 MAHB0000528 1020 1020 Rejected 27/02/2023 207388884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 GHORA DONGRI MP-31-006-012-002/131-A
(KANHAVADI) 		1731006000NRG23170220230911216 17/02/2023 MR RAMBHJAN RAMLAL PARTE 1731006WL126304 MR RAMBHJAN RAMLAL PARTE 00051 MAHB0000528 1020 1020 Processed 28/02/2023 207388884 MRRAMBHJANRAMLALPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHORA DONGRI MP-31-006-012-003/133
(KANHAVADI) 		1731006000NRG23170220230911055 17/02/2023 MISS RUNDO BAI 1731006WL126299 MISS RUNDO BAI 00051 MAHB0000528 1224 1224 Processed 28/02/2023 207388884 MISSRUNDOBAI BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-012-003/72
(KANHAVADI) 		1731006000NRG23170220230911056 17/02/2023 DEEPESH MAKHAN 1731006WL126299 DEEPESH MAKHAN 00051 MAHB0000528 1224 1224 Processed 28/02/2023 207388884 DEEPESHMAKHAN BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-037-002/71
(CHHURI) 		1731006000NRG23170220230910932 17/02/2023 SAMMU SO JAGGU 1731006WL126294 SAMMU SO JAGGU 00051 MAHB0000528 1224 1224 Processed 28/02/2023 207388884 SAMMUSOJAGGU BANK OF MAHARASHTRA(607387)
SubTotal 5712 5712
18 GHORA DONGRI MP-31-006-007-001/111
(JAKHALI) 		1731006007NRG23120220230896843 17/02/2023 LALITA 1731006007WL125266 LALITA 00051 MAHB0000614 1000 1000 Processed 28/02/2023 207388884 LALITA BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-007-001/111
(JAKHALI) 		1731006007NRG23170220230910268 17/02/2023 LALITA 1731006007WL126260 LALITA 00051 MAHB0000614 1000 1000 Processed 28/02/2023 207388884 LALITA BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-007-001/39
(JAKHALI) 		1731006007NRG23120220230896844 17/02/2023 KANTEE 1731006007WL125266 KANTEE 00051 MAHB0000614 1200 1200 Processed 28/02/2023 207388884 KANTEE BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-007-001/39-A
(JAKHALI) 		1731006007NRG23120220230896845 17/02/2023 MAMTA 1731006007WL125266 MAMTA 00051 MAHB0000614 1200 1200 Processed 27/02/2023 207388884 MAMTA CENTRAL BANK OF INDIA(607115)
22 GHORA DONGRI MP-31-006-007-001/39-A
(JAKHALI) 		1731006007NRG23170220230910269 17/02/2023 MAMTA 1731006007WL126260 MAMTA 00051 MAHB0000614 600 600 Processed 27/02/2023 207388884 MAMTA CENTRAL BANK OF INDIA(607115)
23 GHORA DONGRI MP-31-006-007-001/41
(JAKHALI) 		1731006007NRG23170220230910270 17/02/2023 RAJA 1731006007WL126260 RAJA 00051 MAHB0000614 1000 1000 Processed 27/02/2023 207388884 RAJA ICICI BANK LTD(508534)
24 GHORA DONGRI MP-31-006-007-001/41
(JAKHALI) 		1731006007NRG23120220230896846 17/02/2023 RAJA 1731006007WL125266 RAJA 00051 MAHB0000614 1200 1200 Processed 27/02/2023 207388884 RAJA ICICI BANK LTD(508534)
25 GHORA DONGRI MP-31-006-007-001/66-A
(JAKHALI) 		1731006007NRG23120220230896847 17/02/2023 MISS VIMLA JOJE DINDYAL 1731006007WL125266 MISS VIMLA JOJE DINDYAL 00051 MAHB0000614 1000 1000 Processed 28/02/2023 207388884 MISSVIMLAJOJEDINDYAL BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-007-001/66-A
(JAKHALI) 		1731006007NRG23170220230910271 17/02/2023 MISS VIMLA JOJE DINDYAL 1731006007WL126260 MISS VIMLA JOJE DINDYAL 00051 MAHB0000614 1000 1000 Processed 28/02/2023 207388884 MISSVIMLAJOJEDINDYAL BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-007-001/67
(JAKHALI) 		1731006007NRG23120220230896848 17/02/2023 BHAGA BAI 1731006007WL125266 BHAGA BAI 00051 MAHB0000614 400 400 Processed 28/02/2023 207388884 BHAGABAI BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-007-001/91-A
(JAKHALI) 		1731006007NRG23120220230896849 17/02/2023 SANTOSH 1731006007WL125266 SANTOSH 00051 MAHB0000614 600 600 Processed 27/02/2023 207388884 SANTOSH CENTRAL BANK OF INDIA(607115)
29 GHORA DONGRI MP-31-006-007-002/103
(JAKHALI) 		1731006007NRG23120220230896851 17/02/2023 MRS KALANTI RAMPRASAD DHURVE 1731006007WL125267 MRS KALANTI RAMPRASAD DHURVE 00051 MAHB0000614 400 400 Processed 28/02/2023 207388884 MRSKALANTIRAMPRASADDHURVE BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-007-002/103
(JAKHALI) 		1731006007NRG23170220230910273 17/02/2023 MRS KALANTI RAMPRASAD DHURVE 1731006007WL126260 MRS KALANTI RAMPRASAD DHURVE 00051 MAHB0000614 400 400 Processed 28/02/2023 207388884 MRSKALANTIRAMPRASADDHURVE BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-007-002/104
(JAKHALI) 		1731006007NRG23170220230910274 17/02/2023 SHEKCHAND 1731006007WL126260 SHEKCHAND 00051 MAHB0000614 1000 1000 Processed 28/02/2023 207388884 SHEKCHAND BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-007-002/104
(JAKHALI) 		1731006007NRG23120220230896852 17/02/2023 SHEKCHAND 1731006007WL125267 SHEKCHAND 00051 MAHB0000614 1200 1200 Processed 28/02/2023 207388884 SHEKCHAND BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-007-002/107-A
(JAKHALI) 		1731006007NRG23170220230910275 17/02/2023 BEENDIYA 1731006007WL126261 BEENDIYA 00051 MAHB0000614 1000 1000 Processed 28/02/2023 207388884 BEENDIYA BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-007-002/107-A
(JAKHALI) 		1731006007NRG23120220230896853 17/02/2023 BEENDIYA 1731006007WL125267 BEENDIYA 00051 MAHB0000614 600 600 Processed 28/02/2023 207388884 BEENDIYA BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-007-002/11
(JAKHALI) 		1731006007NRG23120220230896854 17/02/2023 CHIKKO 1731006007WL125267 CHIKKO 00051 MAHB0000614 200 200 Processed 28/02/2023 207388884 CHIKKO BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-007-002/122
(JAKHALI) 		1731006007NRG23120220230896855 17/02/2023 LAXMI 1731006007WL125267 LAXMI 00051 MAHB0000614 1000 1000 Processed 28/02/2023 207388884 LAXMI BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-007-002/122
(JAKHALI) 		1731006007NRG23170220230910276 17/02/2023 LAXMI 1731006007WL126261 LAXMI 00051 MAHB0000614 1000 1000 Processed 28/02/2023 207388884 LAXMI BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-007-002/122-A
(JAKHALI) 		1731006007NRG23120220230896856 17/02/2023 CHANDRKALA 1731006007WL125267 CHANDRKALA 00051 MAHB0000614 200 200 Processed 28/02/2023 207388884 CHANDRKALA BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-007-002/126
(JAKHALI) 		1731006007NRG23120220230896857 17/02/2023 RAMPRASAD 1731006007WL125267 RAMPRASAD 00051 MAHB0000614 800 800 Processed 28/02/2023 207388884 RAMPRASAD BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-007-002/126
(JAKHALI) 		1731006007NRG23170220230910277 17/02/2023 RAMPRASAD 1731006007WL126261 RAMPRASAD 00051 MAHB0000614 800 800 Processed 28/02/2023 207388884 RAMPRASAD BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-007-002/130
(JAKHALI) 		1731006007NRG23170220230910278 17/02/2023 SUKLU 1731006007WL126261 SUKLU 00051 MAHB0000614 1000 1000 Processed 28/02/2023 207388884 SUKLU BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-007-002/130
(JAKHALI) 		1731006007NRG23120220230896858 17/02/2023 SUKLU 1731006007WL125267 SUKLU 00051 MAHB0000614 1200 1200 Processed 28/02/2023 207388884 SUKLU BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-007-002/131
(JAKHALI) 		1731006007NRG23120220230896859 17/02/2023 FAKIRA PARTE 1731006007WL125268 FAKIRA PARTE 00051 MAHB0000614 200 200 Processed 28/02/2023 207388884 FAKIRAPARTE BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-007-002/138
(JAKHALI) 		1731006007NRG23120220230896860 17/02/2023 PREMVATI 1731006007WL125268 PREMVATI 00051 MAHB0000614 800 800 Processed 28/02/2023 207388884 PREMVATI BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-007-002/138
(JAKHALI) 		1731006007NRG23170220230910279 17/02/2023 PREMVATI 1731006007WL126261 PREMVATI 00051 MAHB0000614 800 800 Processed 28/02/2023 207388884 PREMVATI BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-007-002/146
(JAKHALI) 		1731006007NRG23170220230910280 17/02/2023 ARJUN 1731006007WL126261 ARJUN 00051 MAHB0000614 200 200 Processed 28/02/2023 207388884 ARJUN BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-007-002/146
(JAKHALI) 		1731006007NRG23120220230896861 17/02/2023 ARJUN 1731006007WL125268 ARJUN 00051 MAHB0000614 800 800 Processed 28/02/2023 207388884 ARJUN BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-007-002/163
(JAKHALI) 		1731006007NRG23120220230896862 17/02/2023 BALRAM YADAV 1731006007WL125268 BALRAM YADAV 00051 MAHB0000614 1200 1200 Processed 28/02/2023 207388884 BALRAMYADAV BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-007-002/163
(JAKHALI) 		1731006007NRG23170220230910281 17/02/2023 BALRAM YADAV 1731006007WL126262 BALRAM YADAV 00051 MAHB0000614 1000 1000 Processed 28/02/2023 207388884 BALRAMYADAV BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-007-002/17
(JAKHALI) 		1731006007NRG23170220230910282 17/02/2023 BHAGARTI 1731006007WL126262 BHAGARTI 00051 MAHB0000614 1000 1000 Processed 28/02/2023 207388884 BHAGARTI BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-007-002/17
(JAKHALI) 		1731006007NRG23120220230896863 17/02/2023 BHAGARTI 1731006007WL125268 BHAGARTI 00051 MAHB0000614 1000 1000 Processed 28/02/2023 207388884 BHAGARTI BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-007-002/178
(JAKHALI) 		1731006007NRG23120220230896864 17/02/2023 MOHAN 1731006007WL125268 MOHAN 00051 MAHB0000614 800 800 Processed 27/02/2023 207388884 MOHAN CENTRAL BANK OF INDIA(607115)
53 GHORA DONGRI MP-31-006-007-002/178
(JAKHALI) 		1731006007NRG23170220230910283 17/02/2023 MOHAN 1731006007WL126263 MOHAN 00051 MAHB0000614 1000 1000 Processed 27/02/2023 207388884 MOHAN CENTRAL BANK OF INDIA(607115)
54 GHORA DONGRI MP-31-006-007-002/180
(JAKHALI) 		1731006007NRG23170220230910284 17/02/2023 RAMRATI 1731006007WL126263 RAMRATI 00051 MAHB0000614 800 800 Processed 28/02/2023 207388884 RAMRATI BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-007-002/180
(JAKHALI) 		1731006007NRG23120220230896865 17/02/2023 RAMRATI 1731006007WL125268 RAMRATI 00051 MAHB0000614 1200 1200 Processed 28/02/2023 207388884 RAMRATI BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-007-002/19
(JAKHALI) 		1731006007NRG23170220230910285 17/02/2023 MR MONU NATHU 1731006007WL126263 MR MONU NATHU 00051 MAHB0000614 800 800 Processed 28/02/2023 207388884 MRMONUNATHU BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-007-002/19
(JAKHALI) 		1731006007NRG23120220230896866 17/02/2023 MR MONU NATHU 1731006007WL125268 MR MONU NATHU 00051 MAHB0000614 1000 1000 Processed 28/02/2023 207388884 MRMONUNATHU BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-007-002/220
(JAKHALI) 		1731006007NRG23170220230910286 17/02/2023 MISS BIRBATI ANATRAM YADAV 1731006007WL126263 MISS BIRBATI ANATRAM YADAV 00051 MAHB0000614 1000 1000 Processed 28/02/2023 207388884 MISSBIRBATIANATRAMYADAV BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-007-002/220
(JAKHALI) 		1731006007NRG23170220230910770 17/02/2023 MISS BIRBATI ANATRAM YADAV 1731006007WL126287 MISS BIRBATI ANATRAM YADAV 00051 MAHB0000614 1200 1200 Processed 28/02/2023 207388884 MISSBIRBATIANATRAMYADAV BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-007-002/24
(JAKHALI) 		1731006007NRG23170220230910771 17/02/2023 RAKHI 1731006007WL126287 RAKHI 00051 MAHB0000614 400 400 Processed 28/02/2023 207388884 RAKHI BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-007-002/28
(JAKHALI) 		1731006007NRG23170220230910772 17/02/2023 KAMALTI 1731006007WL126287 KAMALTI 00051 MAHB0000614 200 200 Processed 28/02/2023 207388884 KAMALTI BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-007-002/29
(JAKHALI) 		1731006007NRG23170220230910773 17/02/2023 DOMA 1731006007WL126287 DOMA 00051 MAHB0000614 1200 1200 Processed 28/02/2023 207388884 DOMA BANK OF MAHARASHTRA(607387)
63 GHORA DONGRI MP-31-006-007-002/29
(JAKHALI) 		1731006007NRG23170220230910287 17/02/2023 DOMA 1731006007WL126263 DOMA 00051 MAHB0000614 800 800 Processed 28/02/2023 207388884 DOMA BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-007-002/34
(JAKHALI) 		1731006007NRG23170220230910288 17/02/2023 KHALIYA 1731006007WL126263 KHALIYA 00051 MAHB0000614 800 800 Processed 28/02/2023 207388884 KHALIYA BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-007-002/34
(JAKHALI) 		1731006007NRG23170220230910774 17/02/2023 KHALIYA 1731006007WL126287 KHALIYA 00051 MAHB0000614 1200 1200 Processed 28/02/2023 207388884 KHALIYA BANK OF MAHARASHTRA(607387)
66 GHORA DONGRI MP-31-006-007-002/37
(JAKHALI) 		1731006007NRG23170220230910341 17/02/2023 SHIVKALI AHAKE 1731006007WL126267 SHIVKALI AHAKE 00051 MAHB0000614 800 800 Processed 27/02/2023 207388884 SHIVKALIAHAKE CENTRAL BANK OF INDIA(607115)
67 GHORA DONGRI MP-31-006-007-002/39
(JAKHALI) 		1731006007NRG23170220230910775 17/02/2023 CHUNIYA 1731006007WL126287 CHUNIYA 00051 MAHB0000614 1000 1000 Processed 28/02/2023 207388884 CHUNIYA BANK OF MAHARASHTRA(607387)
68 GHORA DONGRI MP-31-006-007-002/54
(JAKHALI) 		1731006007NRG23170220230910776 17/02/2023 GAYTAREE 1731006007WL126287 GAYTAREE 00051 MAHB0000614 400 400 Processed 28/02/2023 207388884 GAYTAREE BANK OF MAHARASHTRA(607387)
69 GHORA DONGRI MP-31-006-007-002/57
(JAKHALI) 		1731006007NRG23170220230910778 17/02/2023 AMRISH 1731006007WL126287 AMRISH 00051 MAHB0000614 1200 1200 Processed 28/02/2023 207388884 AMRISH BANK OF MAHARASHTRA(607387)
70 GHORA DONGRI MP-31-006-007-002/57
(JAKHALI) 		1731006007NRG23170220230910343 17/02/2023 AMRISH 1731006007WL126267 AMRISH 00051 MAHB0000614 1000 1000 Processed 28/02/2023 207388884 AMRISH BANK OF MAHARASHTRA(607387)
71 GHORA DONGRI MP-31-006-007-002/57
(JAKHALI) 		1731006007NRG23170220230910342 17/02/2023 SHIVKALI 1731006007WL126267 SHIVKALI 00051 MAHB0000614 1000 1000 Processed 28/02/2023 207388884 SHIVKALI BANK OF MAHARASHTRA(607387)
72 GHORA DONGRI MP-31-006-007-002/57
(JAKHALI) 		1731006007NRG23170220230910777 17/02/2023 SHIVKALI 1731006007WL126287 SHIVKALI 00051 MAHB0000614 1200 1200 Processed 28/02/2023 207388884 SHIVKALI BANK OF MAHARASHTRA(607387)
73 GHORA DONGRI MP-31-006-007-002/64
(JAKHALI) 		1731006007NRG23170220230910779 17/02/2023 MUKESH DHURVE 1731006007WL126287 MUKESH DHURVE 00051 MAHB0000614 1000 1000 Processed 28/02/2023 207388884 MUKESHDHURVE BANK OF MAHARASHTRA(607387)
74 GHORA DONGRI MP-31-006-007-002/64
(JAKHALI) 		1731006007NRG23170220230910344 17/02/2023 MUKESH DHURVE 1731006007WL126267 MUKESH DHURVE 00051 MAHB0000614 800 800 Processed 28/02/2023 207388884 MUKESHDHURVE BANK OF MAHARASHTRA(607387)
75 GHORA DONGRI MP-31-006-007-002/66
(JAKHALI) 		1731006007NRG23170220230910345 17/02/2023 SAVITTREE 1731006007WL126267 SAVITTREE 00051 MAHB0000614 200 200 Processed 28/02/2023 207388884 SAVITTREE BANK OF MAHARASHTRA(607387)
76 GHORA DONGRI MP-31-006-007-002/69
(JAKHALI) 		1731006007NRG23170220230910780 17/02/2023 SUNITA KAKODIYA 1731006007WL126287 SUNITA KAKODIYA 00051 MAHB0000614 800 800 Processed 27/02/2023 207388884 SUNITAKAKODIYA FINCARE SMALL FINANCE BANK LTD(608304)
77 GHORA DONGRI MP-31-006-007-002/69
(JAKHALI) 		1731006007NRG23170220230910346 17/02/2023 SUNITA KAKODIYA 1731006007WL126267 SUNITA KAKODIYA 00051 MAHB0000614 800 800 Processed 27/02/2023 207388884 SUNITAKAKODIYA FINCARE SMALL FINANCE BANK LTD(608304)
78 GHORA DONGRI MP-31-006-007-002/70
(JAKHALI) 		1731006007NRG23170220230910781 17/02/2023 BLIYA 1731006007WL126287 BLIYA 00051 MAHB0000614 400 400 Processed 28/02/2023 207388884 BLIYA BANK OF MAHARASHTRA(607387)
79 GHORA DONGRI MP-31-006-007-002/70-A
(JAKHALI) 		1731006007NRG23170220230910782 17/02/2023 SHYAMVATEE 1731006007WL126287 SHYAMVATEE 00051 MAHB0000614 200 200 Processed 27/02/2023 207388884 SHYAMVATEE BANK OF INDIA(508505)
80 GHORA DONGRI MP-31-006-007-002/77
(JAKHALI) 		1731006007NRG23170220230910783 17/02/2023 MRS ANITA KUMRE WO KAMLESH KUMRE 1731006007WL126287 MRS ANITA KUMRE WO KAMLESH KUMRE 00051 MAHB0000614 400 400 Processed 28/02/2023 207388884 MRSANITAKUMREWOKAMLESHKUMRE BANK OF MAHARASHTRA(607387)
81 GHORA DONGRI MP-31-006-007-002/8
(JAKHALI) 		1731006007NRG23170220230910347 17/02/2023 MASTER LOKESH RAMADHAR KUMRE 1731006007WL126267 MASTER LOKESH RAMADHAR KUMRE 00051 MAHB0000614 800 800 Processed 28/02/2023 207388884 MASTERLOKESHRAMADHARKUMRE BANK OF MAHARASHTRA(607387)
82 GHORA DONGRI MP-31-006-007-002/8
(JAKHALI) 		1731006007NRG23170220230910784 17/02/2023 MASTER LOKESH RAMADHAR KUMRE 1731006007WL126287 MASTER LOKESH RAMADHAR KUMRE 00051 MAHB0000614 1200 1200 Processed 28/02/2023 207388884 MASTERLOKESHRAMADHARKUMRE BANK OF MAHARASHTRA(607387)
83 GHORA DONGRI MP-31-006-007-002/80
(JAKHALI) 		1731006007NRG23170220230910786 17/02/2023 LALITA DHURVE 1731006007WL126287 LALITA DHURVE 00051 MAHB0000614 600 600 Processed 28/02/2023 207388884 LALITADHURVE BANK OF MAHARASHTRA(607387)
84 GHORA DONGRI MP-31-006-007-002/80
(JAKHALI) 		1731006007NRG23170220230910337 17/02/2023 LALITA DHURVE 1731006007WL126266 LALITA DHURVE 00051 MAHB0000614 400 400 Processed 28/02/2023 207388884 LALITADHURVE BANK OF MAHARASHTRA(607387)
85 GHORA DONGRI MP-31-006-007-002/80
(JAKHALI) 		1731006007NRG23170220230910336 17/02/2023 SUGANTI 1731006007WL126266 SUGANTI 00051 MAHB0000614 400 400 Processed 28/02/2023 207388884 SUGANTI BANK OF MAHARASHTRA(607387)
86 GHORA DONGRI MP-31-006-007-002/80
(JAKHALI) 		1731006007NRG23170220230910785 17/02/2023 SUGANTI 1731006007WL126287 SUGANTI 00051 MAHB0000614 600 600 Processed 28/02/2023 207388884 SUGANTI BANK OF MAHARASHTRA(607387)
87 GHORA DONGRI MP-31-006-007-002/86
(JAKHALI) 		1731006007NRG23170220230910787 17/02/2023 DROPATI 1731006007WL126287 DROPATI 00051 MAHB0000614 600 600 Processed 28/02/2023 207388884 DROPATI BANK OF MAHARASHTRA(607387)
88 GHORA DONGRI MP-31-006-007-002/86
(JAKHALI) 		1731006007NRG23170220230910338 17/02/2023 DROPATI 1731006007WL126266 DROPATI 00051 MAHB0000614 1000 1000 Processed 28/02/2023 207388884 DROPATI BANK OF MAHARASHTRA(607387)
89 GHORA DONGRI MP-31-006-007-002/9
(JAKHALI) 		1731006007NRG23170220230910339 17/02/2023 MEERA 1731006007WL126266 MEERA 00051 MAHB0000614 1000 1000 Rejected 27/02/2023 207388884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 GHORA DONGRI MP-31-006-007-002/9
(JAKHALI) 		1731006007NRG23170220230910788 17/02/2023 MEERA 1731006007WL126287 MEERA 00051 MAHB0000614 800 800 Rejected 27/02/2023 207388884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 GHORA DONGRI MP-31-006-007-002/96
(JAKHALI) 		1731006007NRG23170220230910789 17/02/2023 SADIYA 1731006007WL126287 SADIYA 00051 MAHB0000614 1000 1000 Processed 28/02/2023 207388884 SADIYA BANK OF MAHARASHTRA(607387)
92 GHORA DONGRI MP-31-006-007-002/96
(JAKHALI) 		1731006007NRG23170220230910340 17/02/2023 SADIYA 1731006007WL126266 SADIYA 00051 MAHB0000614 1000 1000 Processed 28/02/2023 207388884 SADIYA BANK OF MAHARASHTRA(607387)
93 GHORA DONGRI MP-31-006-007-002/99
(JAKHALI) 		1731006007NRG23170220230910790 17/02/2023 RAMPYARI 1731006007WL126287 RAMPYARI 00051 MAHB0000614 400 400 Processed 28/02/2023 207388884 RAMPYARI BANK OF MAHARASHTRA(607387)
94 GHORA DONGRI MP-31-006-009-001/10
(MEDHAPANI) 		1731006000NRG23170220230910791 17/02/2023 RAAMPYARI 1731006WL126288 RAAMPYARI 00051 MAHB0000614 804 804 Processed 28/02/2023 207388884 RAAMPYARI BANK OF MAHARASHTRA(607387)
95 GHORA DONGRI MP-31-006-009-001/110
(MEDHAPANI) 		1731006000NRG23170220230910825 17/02/2023 Miss. JYOTI NANGU DHURVE 1731006WL126290 Miss. JYOTI NANGU DHURVE 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 Miss.JYOTINANGUDHURVE BANK OF MAHARASHTRA(607387)
96 GHORA DONGRI MP-31-006-009-001/111
(MEDHAPANI) 		1731006000NRG23170220230910792 17/02/2023 GUDDA 1731006WL126288 GUDDA 00051 MAHB0000614 804 804 Processed 28/02/2023 207388884 GUDDA BANK OF BARODA(606985)
97 GHORA DONGRI MP-31-006-009-001/119
(MEDHAPANI) 		1731006000NRG23170220230910793 17/02/2023 PREMSING 1731006WL126288 PREMSING 00051 MAHB0000614 1005 1005 Processed 28/02/2023 207388884 PREMSING STATE BANK OF INDIA(508548)
98 GHORA DONGRI MP-31-006-009-001/127-A
(MEDHAPANI) 		1731006000NRG23170220230910794 17/02/2023 MR KAMLESH MANJAN 1731006WL126288 MR KAMLESH MANJAN 00051 MAHB0000614 603 603 Processed 28/02/2023 207388884 MRKAMLESHMANJAN BANK OF MAHARASHTRA(607387)
99 GHORA DONGRI MP-31-006-009-001/127-A
(MEDHAPANI) 		1731006000NRG23170220230910795 17/02/2023 MRS DHARMTI KAMLESHA WARKADE 1731006WL126288 MRS DHARMTI KAMLESHA WARKADE 00051 MAHB0000614 804 804 Processed 28/02/2023 207388884 MRSDHARMTIKAMLESHAWARKADE BANK OF MAHARASHTRA(607387)
100 GHORA DONGRI MP-31-006-009-001/128
(MEDHAPANI) 		1731006000NRG23170220230910796 17/02/2023 MRS PREMKALA VIJAYA DHURVE 1731006WL126288 MRS PREMKALA VIJAYA DHURVE 00051 MAHB0000614 804 804 Processed 28/02/2023 207388884 MRSPREMKALAVIJAYADHURVE BANK OF MAHARASHTRA(607387)
101 GHORA DONGRI MP-31-006-009-001/142
(MEDHAPANI) 		1731006000NRG23170220230910797 17/02/2023 Master UTTAM MULCHAND VARKADE 1731006WL126288 Master UTTAM MULCHAND VARKADE 00051 MAHB0000614 1005 1005 Processed 28/02/2023 207388884 MasterUTTAMMULCHANDVARKADE BANK OF MAHARASHTRA(607387)
102 GHORA DONGRI MP-31-006-009-001/142
(MEDHAPANI) 		1731006000NRG23170220230910826 17/02/2023 MISS SUNITA WARKADE 1731006WL126290 MISS SUNITA WARKADE 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 MISSSUNITAWARKADE BANK OF MAHARASHTRA(607387)
103 GHORA DONGRI MP-31-006-009-001/20
(MEDHAPANI) 		1731006000NRG23170220230910827 17/02/2023 GULAB 1731006WL126290 GULAB 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 GULAB BANK OF MAHARASHTRA(607387)
104 GHORA DONGRI MP-31-006-009-001/23
(MEDHAPANI) 		1731006000NRG23170220230910798 17/02/2023 RAJKUMAR 1731006WL126288 RAJKUMAR 00051 MAHB0000614 804 804 Processed 28/02/2023 207388884 RAJKUMAR BANK OF MAHARASHTRA(607387)
105 GHORA DONGRI MP-31-006-009-001/377
(MEDHAPANI) 		1731006000NRG23170220230910828 17/02/2023 MISS RAVINA SHIVLAL 1731006WL126290 MISS RAVINA SHIVLAL 00051 MAHB0000614 1206 1206 Processed 27/02/2023 207388884 MISSRAVINASHIVLAL FINCARE SMALL FINANCE BANK LTD(608304)
106 GHORA DONGRI MP-31-006-009-001/38
(MEDHAPANI) 		1731006000NRG23170220230910799 17/02/2023 JUGNA 1731006WL126288 JUGNA 00051 MAHB0000614 1005 1005 Processed 27/02/2023 207388884 JUGNA FINO PAYMENTS BANK LTD(608001)
107 GHORA DONGRI MP-31-006-009-001/53
(MEDHAPANI) 		1731006000NRG23170220230910800 17/02/2023 JUGLAAL 1731006WL126288 JUGLAAL 00051 MAHB0000614 1005 1005 Processed 28/02/2023 207388884 JUGLAAL BANK OF MAHARASHTRA(607387)
108 GHORA DONGRI MP-31-006-009-001/58
(MEDHAPANI) 		1731006000NRG23170220230910829 17/02/2023 SHIVKALI 1731006WL126290 SHIVKALI 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 SHIVKALI BANK OF MAHARASHTRA(607387)
109 GHORA DONGRI MP-31-006-009-001/64
(MEDHAPANI) 		1731006000NRG23170220230910830 17/02/2023 DHARMVATI 1731006WL126290 DHARMVATI 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 DHARMVATI BANK OF MAHARASHTRA(607387)
110 GHORA DONGRI MP-31-006-009-001/69
(MEDHAPANI) 		1731006000NRG23170220230910801 17/02/2023 Mr KALLU BABULAL VARKADE 1731006WL126288 Mr KALLU BABULAL VARKADE 00051 MAHB0000614 402 402 Processed 28/02/2023 207388884 MrKALLUBABULALVARKADE BANK OF MAHARASHTRA(607387)
111 GHORA DONGRI MP-31-006-009-001/7
(MEDHAPANI) 		1731006000NRG23170220230910831 17/02/2023 SHIDO 1731006WL126290 SHIDO 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 SHIDO BANK OF MAHARASHTRA(607387)
112 GHORA DONGRI MP-31-006-009-001/70
(MEDHAPANI) 		1731006000NRG23170220230910832 17/02/2023 DANGRU 1731006WL126290 DANGRU 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 DANGRU BANK OF MAHARASHTRA(607387)
113 GHORA DONGRI MP-31-006-009-001/82
(MEDHAPANI) 		1731006000NRG23170220230910833 17/02/2023 MASTER UMESH BALA VARKADE 1731006WL126290 MASTER UMESH BALA VARKADE 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 MASTERUMESHBALAVARKADE BANK OF MAHARASHTRA(607387)
114 GHORA DONGRI MP-31-006-009-001/88
(MEDHAPANI) 		1731006000NRG23170220230910802 17/02/2023 BABULAL 1731006WL126288 BABULAL 00051 MAHB0000614 603 603 Processed 28/02/2023 207388884 BABULAL BANK OF MAHARASHTRA(607387)
115 GHORA DONGRI MP-31-006-009-001/95
(MEDHAPANI) 		1731006000NRG23170220230910803 17/02/2023 JAGOTEE 1731006WL126288 JAGOTEE 00051 MAHB0000614 804 804 Processed 27/02/2023 207388884 JAGOTEE HDFC BANK LTD(607152)
116 GHORA DONGRI MP-31-006-009-001/96
(MEDHAPANI) 		1731006000NRG23170220230910835 17/02/2023 MRS SHIVKALI UDA 1731006WL126290 MRS SHIVKALI UDA 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 MRSSHIVKALIUDA BANK OF MAHARASHTRA(607387)
117 GHORA DONGRI MP-31-006-009-002/100
(MEDHAPANI) 		1731006000NRG23170220230910877 17/02/2023 BHIKARI 1731006WL126293 BHIKARI 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 BHIKARI BANK OF MAHARASHTRA(607387)
118 GHORA DONGRI MP-31-006-009-002/100-A
(MEDHAPANI) 		1731006000NRG23170220230910878 17/02/2023 MRS REKHA SHIVPRASAD 1731006WL126293 MRS REKHA SHIVPRASAD 00051 MAHB0000614 1020 1020 Processed 28/02/2023 207388884 MRSREKHASHIVPRASAD BANK OF MAHARASHTRA(607387)
119 GHORA DONGRI MP-31-006-009-002/101
(MEDHAPANI) 		1731006000NRG23170220230910880 17/02/2023 KUNNI 1731006WL126293 KUNNI 00051 MAHB0000614 816 816 Processed 28/02/2023 207388884 KUNNI BANK OF MAHARASHTRA(607387)
120 GHORA DONGRI MP-31-006-009-002/101
(MEDHAPANI) 		1731006000NRG23170220230910879 17/02/2023 NANKU 1731006WL126293 NANKU 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 NANKU BANK OF MAHARASHTRA(607387)
121 GHORA DONGRI MP-31-006-009-002/101-A
(MEDHAPANI) 		1731006000NRG23170220230910881 17/02/2023 MRS SANGEETA 1731006WL126293 MRS SANGEETA 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 MRSSANGEETA BANK OF MAHARASHTRA(607387)
122 GHORA DONGRI MP-31-006-009-002/102
(MEDHAPANI) 		1731006000NRG23170220230910882 17/02/2023 SANTOSH 1731006WL126293 SANTOSH 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 SANTOSH BANK OF MAHARASHTRA(607387)
123 GHORA DONGRI MP-31-006-009-002/105
(MEDHAPANI) 		1731006000NRG23170220230910884 17/02/2023 MISS SAVITA UIKEY 1731006WL126293 MISS SAVITA UIKEY 00051 MAHB0000614 1224 1224 Processed 27/02/2023 207388884 MISSSAVITAUIKEY HDFC BANK LTD(607152)
124 GHORA DONGRI MP-31-006-009-002/105
(MEDHAPANI) 		1731006000NRG23170220230910883 17/02/2023 RAMRATEE 1731006WL126293 RAMRATEE 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 RAMRATEE BANK OF MAHARASHTRA(607387)
125 GHORA DONGRI MP-31-006-009-002/109
(MEDHAPANI) 		1731006000NRG23170220230910885 17/02/2023 JUGIYA 1731006WL126293 JUGIYA 00051 MAHB0000614 1020 1020 Processed 28/02/2023 207388884 JUGIYA BANK OF MAHARASHTRA(607387)
126 GHORA DONGRI MP-31-006-009-002/109
(MEDHAPANI) 		1731006000NRG23170220230910804 17/02/2023 Master NARAYAN BALLE KUMRE 1731006WL126289 Master NARAYAN BALLE KUMRE 00051 MAHB0000614 1005 1005 Processed 28/02/2023 207388884 MasterNARAYANBALLEKUMRE BANK OF MAHARASHTRA(607387)
127 GHORA DONGRI MP-31-006-009-002/118-A
(MEDHAPANI) 		1731006000NRG23170220230910886 17/02/2023 BASTIRAM 1731006WL126293 BASTIRAM 00051 MAHB0000614 204 204 Processed 28/02/2023 207388884 BASTIRAM BANK OF MAHARASHTRA(607387)
128 GHORA DONGRI MP-31-006-009-002/124
(MEDHAPANI) 		1731006000NRG23170220230910887 17/02/2023 MR AKHILESH MANAK DHURVE 1731006WL126293 MR AKHILESH MANAK DHURVE 00051 MAHB0000614 1020 1020 Processed 28/02/2023 207388884 MRAKHILESHMANAKDHURVE BANK OF MAHARASHTRA(607387)
129 GHORA DONGRI MP-31-006-009-002/127
(MEDHAPANI) 		1731006000NRG23170220230910805 17/02/2023 RAMSING 1731006WL126289 RAMSING 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 RAMSING BANK OF MAHARASHTRA(607387)
130 GHORA DONGRI MP-31-006-009-002/139
(MEDHAPANI) 		1731006000NRG23170220230910806 17/02/2023 PYIYANKA BALIRAM KUMRE 1731006WL126289 PYIYANKA BALIRAM KUMRE 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 PYIYANKABALIRAMKUMRE BANK OF MAHARASHTRA(607387)
131 GHORA DONGRI MP-31-006-009-002/142
(MEDHAPANI) 		1731006000NRG23170220230910807 17/02/2023 SUKHMANTI 1731006WL126289 SUKHMANTI 00051 MAHB0000614 1206 1206 Processed 27/02/2023 207388884 SUKHMANTI HDFC BANK LTD(607152)
132 GHORA DONGRI MP-31-006-009-002/145-a
(MEDHAPANI) 		1731006000NRG23170220230910888 17/02/2023 SANTEE 1731006WL126293 SANTEE 00051 MAHB0000614 1020 1020 Processed 27/02/2023 207388884 SANTEE BANK OF INDIA(508505)
133 GHORA DONGRI MP-31-006-009-002/145-B
(MEDHAPANI) 		1731006000NRG23170220230910889 17/02/2023 MISS.GEETA RAMBAKS UIKEY 1731006WL126293 MISS.GEETA RAMBAKS UIKEY 00051 MAHB0000614 1020 1020 Processed 28/02/2023 207388884 MISS.GEETARAMBAKSUIKEY BANK OF MAHARASHTRA(607387)
134 GHORA DONGRI MP-31-006-009-002/147
(MEDHAPANI) 		1731006000NRG23170220230910890 17/02/2023 SUGANTI 1731006WL126293 SUGANTI 00051 MAHB0000614 1020 1020 Processed 28/02/2023 207388884 SUGANTI BANK OF MAHARASHTRA(607387)
135 GHORA DONGRI MP-31-006-009-002/15
(MEDHAPANI) 		1731006000NRG23170220230910808 17/02/2023 RAMJI 1731006WL126289 RAMJI 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 RAMJI BANK OF MAHARASHTRA(607387)
136 GHORA DONGRI MP-31-006-009-002/153
(MEDHAPANI) 		1731006000NRG23170220230910809 17/02/2023 SUKKO 1731006WL126289 SUKKO 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 SUKKO BANK OF MAHARASHTRA(607387)
137 GHORA DONGRI MP-31-006-009-002/156
(MEDHAPANI) 		1731006000NRG23170220230910892 17/02/2023 BHAGRATI 1731006WL126293 BHAGRATI 00051 MAHB0000614 1020 1020 Processed 28/02/2023 207388884 BHAGRATI BANK OF MAHARASHTRA(607387)
138 GHORA DONGRI MP-31-006-009-002/159
(MEDHAPANI) 		1731006000NRG23170220230910893 17/02/2023 GEETA 1731006WL126293 GEETA 00051 MAHB0000614 1020 1020 Processed 28/02/2023 207388884 GEETA BANK OF MAHARASHTRA(607387)
139 GHORA DONGRI MP-31-006-009-002/159-A
(MEDHAPANI) 		1731006000NRG23170220230910894 17/02/2023 MANTI 1731006WL126293 MANTI 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 MANTI BANK OF MAHARASHTRA(607387)
140 GHORA DONGRI MP-31-006-009-002/163
(MEDHAPANI) 		1731006000NRG23170220230910810 17/02/2023 JHAMSING 1731006WL126289 JHAMSING 00051 MAHB0000614 402 402 Processed 28/02/2023 207388884 JHAMSING BANK OF MAHARASHTRA(607387)
141 GHORA DONGRI MP-31-006-009-002/166
(MEDHAPANI) 		1731006000NRG23170220230910895 17/02/2023 FULA 1731006WL126293 FULA 00051 MAHB0000614 1020 1020 Processed 28/02/2023 207388884 FULA BANK OF MAHARASHTRA(607387)
142 GHORA DONGRI MP-31-006-009-002/17
(MEDHAPANI) 		1731006000NRG23170220230910812 17/02/2023 MALIYA 1731006WL126289 MALIYA 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 MALIYA BANK OF MAHARASHTRA(607387)
143 GHORA DONGRI MP-31-006-009-002/171-B
(MEDHAPANI) 		1731006000NRG23170220230910896 17/02/2023 MRS.SHUSHILA INDAL KAKODIYA 1731006WL126293 MRS.SHUSHILA INDAL KAKODIYA 00051 MAHB0000614 1020 1020 Processed 28/02/2023 207388884 MRS.SHUSHILAINDALKAKODIYA BANK OF MAHARASHTRA(607387)
144 GHORA DONGRI MP-31-006-009-002/172
(MEDHAPANI) 		1731006000NRG23170220230910813 17/02/2023 RANI 1731006WL126289 RANI 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 RANI BANK OF MAHARASHTRA(607387)
145 GHORA DONGRI MP-31-006-009-002/175
(MEDHAPANI) 		1731006000NRG23170220230910814 17/02/2023 MALTI KUMRE 1731006WL126289 MALTI KUMRE 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 MALTIKUMRE BANK OF MAHARASHTRA(607387)
146 GHORA DONGRI MP-31-006-009-002/176-A
(MEDHAPANI) 		1731006000NRG23170220230910897 17/02/2023 MISS.NEELU LODHA 1731006WL126293 MISS.NEELU LODHA 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 MISS.NEELULODHA BANK OF MAHARASHTRA(607387)
147 GHORA DONGRI MP-31-006-009-002/179
(MEDHAPANI) 		1731006000NRG23170220230910898 17/02/2023 MRS KOYALI 1731006WL126293 MRS KOYALI 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 MRSKOYALI BANK OF MAHARASHTRA(607387)
148 GHORA DONGRI MP-31-006-009-002/181
(MEDHAPANI) 		1731006000NRG23170220230910815 17/02/2023 FAGNU 1731006WL126289 FAGNU 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 FAGNU BANK OF MAHARASHTRA(607387)
149 GHORA DONGRI MP-31-006-009-002/182
(MEDHAPANI) 		1731006000NRG23170220230910899 17/02/2023 SAROJ 1731006WL126293 SAROJ 00051 MAHB0000614 204 204 Processed 28/02/2023 207388884 SAROJ BANK OF MAHARASHTRA(607387)
150 GHORA DONGRI MP-31-006-009-002/186-A
(MEDHAPANI) 		1731006000NRG23170220230910900 17/02/2023 FULANTI 1731006WL126293 FULANTI 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 FULANTI BANK OF MAHARASHTRA(607387)
151 GHORA DONGRI MP-31-006-009-002/189
(MEDHAPANI) 		1731006000NRG23170220230910816 17/02/2023 RIMA 1731006WL126289 RIMA 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 RIMA PUNJAB NATIONAL BANK(508568)
152 GHORA DONGRI MP-31-006-009-002/2
(MEDHAPANI) 		1731006000NRG23170220230910901 17/02/2023 MESO 1731006WL126293 MESO 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 MESO BANK OF MAHARASHTRA(607387)
153 GHORA DONGRI MP-31-006-009-002/204
(MEDHAPANI) 		1731006000NRG23170220230910817 17/02/2023 BISNU 1731006WL126289 BISNU 00051 MAHB0000614 1005 1005 Processed 28/02/2023 207388884 BISNU BANK OF MAHARASHTRA(607387)
154 GHORA DONGRI MP-31-006-009-002/22
(MEDHAPANI) 		1731006000NRG23170220230910902 17/02/2023 GARIBDAS 1731006WL126293 GARIBDAS 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 GARIBDAS BANK OF MAHARASHTRA(607387)
155 GHORA DONGRI MP-31-006-009-002/25-a
(MEDHAPANI) 		1731006000NRG23170220230910903 17/02/2023 CHAMPA 1731006WL126293 CHAMPA 00051 MAHB0000614 1020 1020 Processed 28/02/2023 207388884 CHAMPA BANK OF MAHARASHTRA(607387)
156 GHORA DONGRI MP-31-006-009-002/26
(MEDHAPANI) 		1731006000NRG23170220230910904 17/02/2023 RUKHMANI 1731006WL126293 RUKHMANI 00051 MAHB0000614 1020 1020 Processed 28/02/2023 207388884 RUKHMANI BANK OF MAHARASHTRA(607387)
157 GHORA DONGRI MP-31-006-009-002/33
(MEDHAPANI) 		1731006000NRG23170220230910905 17/02/2023 SUNITA 1731006WL126293 SUNITA 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 SUNITA BANK OF MAHARASHTRA(607387)
158 GHORA DONGRI MP-31-006-009-002/35
(MEDHAPANI) 		1731006000NRG23170220230910906 17/02/2023 SANTARI DHURVE 1731006WL126293 SANTARI DHURVE 00051 MAHB0000614 816 816 Processed 28/02/2023 207388884 SANTARIDHURVE BANK OF MAHARASHTRA(607387)
159 GHORA DONGRI MP-31-006-009-002/45-A
(MEDHAPANI) 		1731006000NRG23170220230910907 17/02/2023 MRS LATA SURESH 1731006WL126293 MRS LATA SURESH 00051 MAHB0000614 1224 1224 Processed 27/02/2023 207388884 MRSLATASURESH HDFC BANK LTD(607152)
160 GHORA DONGRI MP-31-006-009-002/48
(MEDHAPANI) 		1731006000NRG23170220230910908 17/02/2023 BHAGRATEE 1731006WL126293 BHAGRATEE 00051 MAHB0000614 816 816 Processed 28/02/2023 207388884 BHAGRATEE BANK OF MAHARASHTRA(607387)
161 GHORA DONGRI MP-31-006-009-002/60
(MEDHAPANI) 		1731006000NRG23170220230910909 17/02/2023 SAGRATI 1731006WL126293 SAGRATI 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 SAGRATI BANK OF MAHARASHTRA(607387)
162 GHORA DONGRI MP-31-006-009-002/62
(MEDHAPANI) 		1731006000NRG23170220230910820 17/02/2023 Miss SANGEETA ANIL KUMARE 1731006WL126289 Miss SANGEETA ANIL KUMARE 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 MissSANGEETAANILKUMARE BANK OF MAHARASHTRA(607387)
163 GHORA DONGRI MP-31-006-009-002/67
(MEDHAPANI) 		1731006000NRG23170220230910821 17/02/2023 DULLO 1731006WL126289 DULLO 00051 MAHB0000614 201 201 Processed 28/02/2023 207388884 DULLO BANK OF MAHARASHTRA(607387)
164 GHORA DONGRI MP-31-006-009-002/80
(MEDHAPANI) 		1731006000NRG23170220230910910 17/02/2023 FAGNI FAGNU DHURVE 1731006WL126293 FAGNI FAGNU DHURVE 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 FAGNIFAGNUDHURVE BANK OF MAHARASHTRA(607387)
165 GHORA DONGRI MP-31-006-009-002/81-A
(MEDHAPANI) 		1731006000NRG23170220230910823 17/02/2023 sarmila 1731006WL126289 sarmila 00051 MAHB0000614 1005 1005 Processed 28/02/2023 207388884 sarmila STATE BANK OF INDIA(508548)
166 GHORA DONGRI MP-31-006-009-002/82
(MEDHAPANI) 		1731006000NRG23170220230910912 17/02/2023 Amira Evane 1731006WL126293 Amira Evane 00051 MAHB0000614 1224 1224 Processed 27/02/2023 207388884 AmiraEvane ICICI BANK LTD(508534)
167 GHORA DONGRI MP-31-006-009-002/82
(MEDHAPANI) 		1731006000NRG23170220230910911 17/02/2023 SUKHIYA 1731006WL126293 SUKHIYA 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 SUKHIYA BANK OF MAHARASHTRA(607387)
168 GHORA DONGRI MP-31-006-009-002/84
(MEDHAPANI) 		1731006000NRG23170220230910824 17/02/2023 FULVANTEE 1731006WL126289 FULVANTEE 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 FULVANTEE BANK OF MAHARASHTRA(607387)
169 GHORA DONGRI MP-31-006-009-002/85
(MEDHAPANI) 		1731006000NRG23170220230910913 17/02/2023 MALIYA 1731006WL126293 MALIYA 00051 MAHB0000614 612 612 Processed 28/02/2023 207388884 MALIYA BANK OF MAHARASHTRA(607387)
170 GHORA DONGRI MP-31-006-009-002/89-a
(MEDHAPANI) 		1731006000NRG23170220230910914 17/02/2023 CANDRAKALA 1731006WL126293 CANDRAKALA 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 CANDRAKALA BANK OF MAHARASHTRA(607387)
171 GHORA DONGRI MP-31-006-009-002/93
(MEDHAPANI) 		1731006000NRG23170220230910915 17/02/2023 LAKSHMI 1731006WL126293 LAKSHMI 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 LAKSHMI BANK OF MAHARASHTRA(607387)
172 GHORA DONGRI MP-31-006-009-002/94
(MEDHAPANI) 		1731006000NRG23170220230910916 17/02/2023 ISHVAR 1731006WL126293 ISHVAR 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 ISHVAR BANK OF MAHARASHTRA(607387)
173 GHORA DONGRI MP-31-006-009-002/94
(MEDHAPANI) 		1731006000NRG23170220230910917 17/02/2023 SUNDAREE 1731006WL126293 SUNDAREE 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 SUNDAREE BANK OF MAHARASHTRA(607387)
174 GHORA DONGRI MP-31-006-009-002/95
(MEDHAPANI) 		1731006000NRG23170220230910918 17/02/2023 MR PYARE RAMDIN 1731006WL126293 MR PYARE RAMDIN 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 MRPYARERAMDIN BANK OF MAHARASHTRA(607387)
175 GHORA DONGRI MP-31-006-009-002/97
(MEDHAPANI) 		1731006000NRG23170220230910919 17/02/2023 REKHA 1731006WL126293 REKHA 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 REKHA BANK OF MAHARASHTRA(607387)
176 GHORA DONGRI MP-31-006-009-002/99
(MEDHAPANI) 		1731006000NRG23170220230910920 17/02/2023 ANITAa 1731006WL126293 ANITAa 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 ANITAa BANK OF MAHARASHTRA(607387)
177 GHORA DONGRI MP-31-006-009-003/1
(MEDHAPANI) 		1731006000NRG23170220230910921 17/02/2023 RAMVATEE 1731006WL126293 RAMVATEE 00051 MAHB0000614 1020 1020 Processed 28/02/2023 207388884 RAMVATEE BANK OF MAHARASHTRA(607387)
178 GHORA DONGRI MP-31-006-009-003/13
(MEDHAPANI) 		1731006000NRG23170220230910922 17/02/2023 RAAMA 1731006WL126293 RAAMA 00051 MAHB0000614 816 816 Processed 28/02/2023 207388884 RAAMA BANK OF MAHARASHTRA(607387)
179 GHORA DONGRI MP-31-006-009-003/18
(MEDHAPANI) 		1731006000NRG23170220230910923 17/02/2023 Mr.PANDU BARSKAR 1731006WL126293 Mr.PANDU BARSKAR 00051 MAHB0000614 1020 1020 Processed 28/02/2023 207388884 Mr.PANDUBARSKAR BANK OF MAHARASHTRA(607387)
180 GHORA DONGRI MP-31-006-009-003/24
(MEDHAPANI) 		1731006000NRG23170220230910924 17/02/2023 MUNNI MUNNA UIKEY 1731006WL126293 MUNNI MUNNA UIKEY 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 MUNNIMUNNAUIKEY BANK OF MAHARASHTRA(607387)
181 GHORA DONGRI MP-31-006-009-003/25
(MEDHAPANI) 		1731006000NRG23170220230910925 17/02/2023 KAMMO SONU SALAM 1731006WL126293 KAMMO SONU SALAM 00051 MAHB0000614 204 204 Processed 28/02/2023 207388884 KAMMOSONUSALAM BANK OF MAHARASHTRA(607387)
182 GHORA DONGRI MP-31-006-009-003/26
(MEDHAPANI) 		1731006000NRG23170220230910926 17/02/2023 MISS KAMLA NANDU PARTE 1731006WL126293 MISS KAMLA NANDU PARTE 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 MISSKAMLANANDUPARTE BANK OF MAHARASHTRA(607387)
183 GHORA DONGRI MP-31-006-009-003/26
(MEDHAPANI) 		1731006000NRG23170220230910927 17/02/2023 PIRMU 1731006WL126293 PIRMU 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 PIRMU BANK OF MAHARASHTRA(607387)
184 GHORA DONGRI MP-31-006-009-003/31
(MEDHAPANI) 		1731006000NRG23170220230910929 17/02/2023 MRS FULAKALI PREMU SALAM 1731006WL126293 MRS FULAKALI PREMU SALAM 00051 MAHB0000614 816 816 Processed 27/02/2023 207388884 MRSFULAKALIPREMUSALAM BANK OF INDIA(508505)
185 GHORA DONGRI MP-31-006-009-003/5
(MEDHAPANI) 		1731006000NRG23170220230910930 17/02/2023 SAMMU 1731006WL126293 SAMMU 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 SAMMU BANK OF MAHARASHTRA(607387)
186 GHORA DONGRI MP-31-006-009-003/9
(MEDHAPANI) 		1731006000NRG23170220230910931 17/02/2023 RAMRATI 1731006WL126293 RAMRATI 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 RAMRATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
187 GHORA DONGRI MP-31-006-010-001/12
(DOLIDHANA) 		1731006010NRG23170220230910975 17/02/2023 PUNAM 1731006010WL126296 PUNAM 00051 MAHB0000614 1005 1005 Processed 28/02/2023 207388884 PUNAM BANK OF MAHARASHTRA(607387)
188 GHORA DONGRI MP-31-006-010-001/130
(DOLIDHANA) 		1731006010NRG23170220230910976 17/02/2023 MISS VINITA BHUJAL 1731006010WL126296 MISS VINITA BHUJAL 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 MISSVINITABHUJAL BANK OF MAHARASHTRA(607387)
189 GHORA DONGRI MP-31-006-010-001/141
(DOLIDHANA) 		1731006010NRG23170220230910978 17/02/2023 MAHANTEE 1731006010WL126296 MAHANTEE 00051 MAHB0000614 201 201 Processed 28/02/2023 207388884 MAHANTEE BANK OF MAHARASHTRA(607387)
190 GHORA DONGRI MP-31-006-010-001/153
(DOLIDHANA) 		1731006010NRG23170220230910979 17/02/2023 bHAGAvATEE 1731006010WL126296 bHAGAvATEE 00051 MAHB0000614 1005 1005 Processed 28/02/2023 207388884 bHAGAvATEE BANK OF MAHARASHTRA(607387)
191 GHORA DONGRI MP-31-006-010-001/164
(DOLIDHANA) 		1731006010NRG23170220230910980 17/02/2023 FULAKALI 1731006010WL126296 FULAKALI 00051 MAHB0000614 1005 1005 Processed 28/02/2023 207388884 FULAKALI BANK OF MAHARASHTRA(607387)
192 GHORA DONGRI MP-31-006-010-001/186
(DOLIDHANA) 		1731006010NRG23170220230910981 17/02/2023 MISS ROSHNI GUDDEE UIKEY 1731006010WL126296 MISS ROSHNI GUDDEE UIKEY 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 MISSROSHNIGUDDEEUIKEY BANK OF MAHARASHTRA(607387)
193 GHORA DONGRI MP-31-006-010-001/188
(DOLIDHANA) 		1731006010NRG23170220230910982 17/02/2023 RATAN 1731006010WL126296 RATAN 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 RATAN BANK OF MAHARASHTRA(607387)
194 GHORA DONGRI MP-31-006-010-001/209
(DOLIDHANA) 		1731006010NRG23170220230910983 17/02/2023 MISS KAVITA KUMRE 1731006010WL126296 MISS KAVITA KUMRE 00051 MAHB0000614 603 603 Processed 28/02/2023 207388884 MISSKAVITAKUMRE BANK OF MAHARASHTRA(607387)
195 GHORA DONGRI MP-31-006-010-001/231
(DOLIDHANA) 		1731006010NRG23170220230910984 17/02/2023 MISS REKHA SONI 1731006010WL126296 MISS REKHA SONI 00051 MAHB0000614 603 603 Processed 28/02/2023 207388884 MISSREKHASONI BANK OF MAHARASHTRA(607387)
196 GHORA DONGRI MP-31-006-010-001/238
(DOLIDHANA) 		1731006010NRG23170220230910985 17/02/2023 MRS BASNTEE SALAM 1731006010WL126296 MRS BASNTEE SALAM 00051 MAHB0000614 804 804 Processed 28/02/2023 207388884 MRSBASNTEESALAM BANK OF MAHARASHTRA(607387)
197 GHORA DONGRI MP-31-006-010-001/24
(DOLIDHANA) 		1731006010NRG23170220230910986 17/02/2023 MALATEE 1731006010WL126296 MALATEE 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 MALATEE BANK OF MAHARASHTRA(607387)
198 GHORA DONGRI MP-31-006-010-001/33
(DOLIDHANA) 		1731006010NRG23170220230910987 17/02/2023 GULAB 1731006010WL126296 GULAB 00051 MAHB0000614 804 804 Processed 28/02/2023 207388884 GULAB BANK OF MAHARASHTRA(607387)
199 GHORA DONGRI MP-31-006-010-001/45
(DOLIDHANA) 		1731006010NRG23170220230910988 17/02/2023 SUKIYA 1731006010WL126296 SUKIYA 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 SUKIYA BANK OF MAHARASHTRA(607387)
200 GHORA DONGRI MP-31-006-010-001/69
(DOLIDHANA) 		1731006010NRG23170220230910989 17/02/2023 MRS KUVARIYA NADRAM 1731006010WL126296 MRS KUVARIYA NADRAM 00051 MAHB0000614 402 402 Processed 28/02/2023 207388884 MRSKUVARIYANADRAM BANK OF MAHARASHTRA(607387)
201 GHORA DONGRI MP-31-006-010-001/72
(DOLIDHANA) 		1731006010NRG23170220230910990 17/02/2023 SUGANTEE 1731006010WL126296 SUGANTEE 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 SUGANTEE BANK OF MAHARASHTRA(607387)
202 GHORA DONGRI MP-31-006-010-001/77
(DOLIDHANA) 		1731006010NRG23170220230910991 17/02/2023 FAGANEE 1731006010WL126296 FAGANEE 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 FAGANEE BANK OF MAHARASHTRA(607387)
203 GHORA DONGRI MP-31-006-010-001/79
(DOLIDHANA) 		1731006010NRG23170220230910992 17/02/2023 SAKUN 1731006010WL126296 SAKUN 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 SAKUN BANK OF MAHARASHTRA(607387)
204 GHORA DONGRI MP-31-006-010-002/100
(DOLIDHANA) 		1731006010NRG23170220230911007 17/02/2023 MRS SUNITA SHERSING UIKEKY 1731006010WL126298 MRS SUNITA SHERSING UIKEKY 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 MRSSUNITASHERSINGUIKEKY BANK OF MAHARASHTRA(607387)
205 GHORA DONGRI MP-31-006-010-002/100-A
(DOLIDHANA) 		1731006010NRG23170220230911008 17/02/2023 GEETA 1731006010WL126298 GEETA 00051 MAHB0000614 603 603 Processed 28/02/2023 207388884 GEETA BANK OF MAHARASHTRA(607387)
206 GHORA DONGRI MP-31-006-010-002/112-A
(DOLIDHANA) 		1731006010NRG23170220230911009 17/02/2023 PYARELAL 1731006010WL126298 PYARELAL 00051 MAHB0000614 1005 1005 Processed 28/02/2023 207388884 PYARELAL BANK OF MAHARASHTRA(607387)
207 GHORA DONGRI MP-31-006-010-002/113
(DOLIDHANA) 		1731006010NRG23170220230911010 17/02/2023 MR RAVI UIKEY 1731006010WL126298 MR RAVI UIKEY 00051 MAHB0000614 1005 1005 Processed 28/02/2023 207388884 MRRAVIUIKEY BANK OF MAHARASHTRA(607387)
208 GHORA DONGRI MP-31-006-010-002/117
(DOLIDHANA) 		1731006010NRG23170220230911011 17/02/2023 MISS RAVINA DHANRAJ WARKADE 1731006010WL126298 MISS RAVINA DHANRAJ WARKADE 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 MISSRAVINADHANRAJWARKADE BANK OF MAHARASHTRA(607387)
209 GHORA DONGRI MP-31-006-010-002/120
(DOLIDHANA) 		1731006010NRG23170220230911012 17/02/2023 MR CHUDDA DEBU MARSKOLE 1731006010WL126298 MR CHUDDA DEBU MARSKOLE 00051 MAHB0000614 1005 1005 Processed 28/02/2023 207388884 MRCHUDDADEBUMARSKOLE UNION BANK OF INDIA(508500)
210 GHORA DONGRI MP-31-006-010-002/121-B
(DOLIDHANA) 		1731006010NRG23170220230910993 17/02/2023 MRS RASHILA MAHENDRA DHURWE 1731006010WL126297 MRS RASHILA MAHENDRA DHURWE 00051 MAHB0000614 804 804 Processed 28/02/2023 207388884 MRSRASHILAMAHENDRADHURWE BANK OF MAHARASHTRA(607387)
211 GHORA DONGRI MP-31-006-010-002/122
(DOLIDHANA) 		1731006010NRG23170220230910994 17/02/2023 BHAGAVAT 1731006010WL126297 BHAGAVAT 00051 MAHB0000614 804 804 Processed 28/02/2023 207388884 BHAGAVAT BANK OF MAHARASHTRA(607387)
212 GHORA DONGRI MP-31-006-010-002/124
(DOLIDHANA) 		1731006010NRG23170220230911013 17/02/2023 SATTO 1731006010WL126298 SATTO 00051 MAHB0000614 1206 1206 Processed 27/02/2023 207388884 SATTO CENTRAL BANK OF INDIA(607115)
213 GHORA DONGRI MP-31-006-010-002/125
(DOLIDHANA) 		1731006010NRG23170220230911014 17/02/2023 DUKADI 1731006010WL126298 DUKADI 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 DUKADI BANK OF MAHARASHTRA(607387)
214 GHORA DONGRI MP-31-006-010-002/141
(DOLIDHANA) 		1731006010NRG23170220230911016 17/02/2023 URMILA BANSE 1731006010WL126298 URMILA BANSE 00051 MAHB0000614 1005 1005 Processed 27/02/2023 207388884 URMILABANSE CENTRAL BANK OF INDIA(607115)
215 GHORA DONGRI MP-31-006-010-002/142
(DOLIDHANA) 		1731006010NRG23170220230911017 17/02/2023 GULAB 1731006010WL126298 GULAB 00051 MAHB0000614 1005 1005 Processed 28/02/2023 207388884 GULAB BANK OF MAHARASHTRA(607387)
216 GHORA DONGRI MP-31-006-010-002/142
(DOLIDHANA) 		1731006010NRG23170220230911018 17/02/2023 SUNITA 1731006010WL126298 SUNITA 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 SUNITA BANK OF MAHARASHTRA(607387)
217 GHORA DONGRI MP-31-006-010-002/154
(DOLIDHANA) 		1731006010NRG23170220230911019 17/02/2023 MISS MONIKA SANJU 1731006010WL126298 MISS MONIKA SANJU 00051 MAHB0000614 804 804 Processed 28/02/2023 207388884 MISSMONIKASANJU BANK OF MAHARASHTRA(607387)
218 GHORA DONGRI MP-31-006-010-002/156
(DOLIDHANA) 		1731006010NRG23170220230911020 17/02/2023 MR SUNIL SHARVAN 1731006010WL126298 MR SUNIL SHARVAN 00051 MAHB0000614 804 804 Processed 27/02/2023 207388884 MRSUNILSHARVAN CENTRAL BANK OF INDIA(607115)
219 GHORA DONGRI MP-31-006-010-002/156-A
(DOLIDHANA) 		1731006010NRG23170220230911021 17/02/2023 SHEVAN 1731006010WL126298 SHEVAN 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 SHEVAN BANK OF MAHARASHTRA(607387)
220 GHORA DONGRI MP-31-006-010-002/157
(DOLIDHANA) 		1731006010NRG23170220230911022 17/02/2023 DHIRAN 1731006010WL126298 DHIRAN 00051 MAHB0000614 204 204 Processed 28/02/2023 207388884 DHIRAN BANK OF MAHARASHTRA(607387)
221 GHORA DONGRI MP-31-006-010-002/161
(DOLIDHANA) 		1731006010NRG23170220230911023 17/02/2023 MOHAN SOMJI MARSKOLE 1731006010WL126298 MOHAN SOMJI MARSKOLE 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 MOHANSOMJIMARSKOLE BANK OF MAHARASHTRA(607387)
222 GHORA DONGRI MP-31-006-010-002/18
(DOLIDHANA) 		1731006010NRG23170220230910995 17/02/2023 MRS CHANDRAKLI PARESH UILKEY 1731006010WL126297 MRS CHANDRAKLI PARESH UILKEY 00051 MAHB0000614 804 804 Processed 28/02/2023 207388884 MRSCHANDRAKLIPARESHUILKEY BANK OF MAHARASHTRA(607387)
223 GHORA DONGRI MP-31-006-010-002/18-A
(DOLIDHANA) 		1731006010NRG23170220230910996 17/02/2023 SUGANTEE 1731006010WL126297 SUGANTEE 00051 MAHB0000614 804 804 Processed 27/02/2023 207388884 SUGANTEE HDFC BANK LTD(607152)
224 GHORA DONGRI MP-31-006-010-002/181
(DOLIDHANA) 		1731006010NRG23170220230911024 17/02/2023 MR PRADEEPN MISHRILAL UIKEY 1731006010WL126298 MR PRADEEPN MISHRILAL UIKEY 00051 MAHB0000614 816 816 Processed 28/02/2023 207388884 MRPRADEEPNMISHRILALUIKEY PUNJAB NATIONAL BANK(508568)
225 GHORA DONGRI MP-31-006-010-002/183-A
(DOLIDHANA) 		1731006010NRG23170220230911025 17/02/2023 BHAGRATI 1731006010WL126298 BHAGRATI 00051 MAHB0000614 1020 1020 Processed 28/02/2023 207388884 BHAGRATI BANK OF MAHARASHTRA(607387)
226 GHORA DONGRI MP-31-006-010-002/190
(DOLIDHANA) 		1731006010NRG23170220230911026 17/02/2023 MR RAVI LAXMINARAYAN BANSEN 1731006010WL126298 MR RAVI LAXMINARAYAN BANSEN 00051 MAHB0000614 1224 1224 Processed 28/02/2023 207388884 MRRAVILAXMINARAYANBANSEN BANK OF MAHARASHTRA(607387)
227 GHORA DONGRI MP-31-006-010-002/192
(DOLIDHANA) 		1731006010NRG23170220230911027 17/02/2023 REKDA 1731006010WL126298 REKDA 00051 MAHB0000614 1020 1020 Processed 28/02/2023 207388884 REKDA BANK OF MAHARASHTRA(607387)
228 GHORA DONGRI MP-31-006-010-002/198
(DOLIDHANA) 		1731006010NRG23170220230911028 17/02/2023 pREMbATEE 1731006010WL126298 pREMbATEE 00051 MAHB0000614 1005 1005 Processed 28/02/2023 207388884 pREMbATEE BANK OF MAHARASHTRA(607387)
229 GHORA DONGRI MP-31-006-010-002/202
(DOLIDHANA) 		1731006010NRG23170220230911029 17/02/2023 RAMLA BAI ACCHELAL BANSE 1731006010WL126298 RAMLA BAI ACCHELAL BANSE 00051 MAHB0000614 1206 1206 Processed 27/02/2023 207388884 RAMLABAIACCHELALBANSE BANK OF INDIA(508505)
230 GHORA DONGRI MP-31-006-010-002/203
(DOLIDHANA) 		1731006010NRG23170220230910997 17/02/2023 MR RAJESH TATU 1731006010WL126297 MR RAJESH TATU 00051 MAHB0000614 402 402 Processed 28/02/2023 207388884 MRRAJESHTATU BANK OF MAHARASHTRA(607387)
231 GHORA DONGRI MP-31-006-010-002/203
(DOLIDHANA) 		1731006010NRG23170220230910998 17/02/2023 MRS ANITA RAJESH DHURVE 1731006010WL126297 MRS ANITA RAJESH DHURVE 00051 MAHB0000614 603 603 Processed 28/02/2023 207388884 MRSANITARAJESHDHURVE BANK OF MAHARASHTRA(607387)
232 GHORA DONGRI MP-31-006-010-002/23
(DOLIDHANA) 		1731006010NRG23170220230911001 17/02/2023 JAGARAM 1731006010WL126297 JAGARAM 00051 MAHB0000614 804 804 Processed 28/02/2023 207388884 JAGARAM BANK OF MAHARASHTRA(607387)
233 GHORA DONGRI MP-31-006-010-002/27
(DOLIDHANA) 		1731006010NRG23170220230911031 17/02/2023 SUGNTEE 1731006010WL126298 SUGNTEE 00051 MAHB0000614 804 804 Processed 27/02/2023 207388884 SUGNTEE HDFC BANK LTD(607152)
234 GHORA DONGRI MP-31-006-010-002/32
(DOLIDHANA) 		1731006010NRG23170220230911033 17/02/2023 JHALLO JHABBU 1731006010WL126298 JHALLO JHABBU 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 JHALLOJHABBU BANK OF MAHARASHTRA(607387)
235 GHORA DONGRI MP-31-006-010-002/32
(DOLIDHANA) 		1731006010NRG23170220230911034 17/02/2023 MR DEEPAK JHABBU BHALAVI 1731006010WL126298 MR DEEPAK JHABBU BHALAVI 00051 MAHB0000614 804 804 Processed 28/02/2023 207388884 MRDEEPAKJHABBUBHALAVI BANK OF MAHARASHTRA(607387)
236 GHORA DONGRI MP-31-006-010-002/34-A
(DOLIDHANA) 		1731006010NRG23170220230911035 17/02/2023 BUKIYA 1731006010WL126298 BUKIYA 00051 MAHB0000614 402 402 Processed 28/02/2023 207388884 BUKIYA BANK OF MAHARASHTRA(607387)
237 GHORA DONGRI MP-31-006-010-002/34-B
(DOLIDHANA) 		1731006010NRG23170220230911036 17/02/2023 MR MUKESH PHYARELAL 1731006010WL126298 MR MUKESH PHYARELAL 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 MRMUKESHPHYARELAL BANK OF MAHARASHTRA(607387)
238 GHORA DONGRI MP-31-006-010-002/48
(DOLIDHANA) 		1731006010NRG23170220230911039 17/02/2023 MRS MALTI WO ASHISH 1731006010WL126298 MRS MALTI WO ASHISH 00051 MAHB0000614 1005 1005 Processed 28/02/2023 207388884 MRSMALTIWOASHISH BANK OF MAHARASHTRA(607387)
239 GHORA DONGRI MP-31-006-010-002/48
(DOLIDHANA) 		1731006010NRG23170220230911038 17/02/2023 SANTOSH 1731006010WL126298 SANTOSH 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 SANTOSH BANK OF MAHARASHTRA(607387)
240 GHORA DONGRI MP-31-006-010-002/49
(DOLIDHANA) 		1731006010NRG23170220230911040 17/02/2023 Mr.PUNU 1731006010WL126298 Mr.PUNU 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 Mr.PUNU BANK OF MAHARASHTRA(607387)
241 GHORA DONGRI MP-31-006-010-002/50
(DOLIDHANA) 		1731006010NRG23170220230911041 17/02/2023 MRS SAMIYA SIRADAR SALAM 1731006010WL126298 MRS SAMIYA SIRADAR SALAM 00051 MAHB0000614 1005 1005 Processed 28/02/2023 207388884 MRSSAMIYASIRADARSALAM BANK OF MAHARASHTRA(607387)
242 GHORA DONGRI MP-31-006-010-002/54
(DOLIDHANA) 		1731006010NRG23170220230911043 17/02/2023 MASTER MANJIT HAMIRA MARSKOLE 1731006010WL126298 MASTER MANJIT HAMIRA MARSKOLE 00051 MAHB0000614 804 804 Processed 28/02/2023 207388884 MASTERMANJITHAMIRAMARSKOLE BANK OF MAHARASHTRA(607387)
243 GHORA DONGRI MP-31-006-010-002/58
(DOLIDHANA) 		1731006010NRG23170220230911044 17/02/2023 ANJALI MANAK 1731006010WL126298 ANJALI MANAK 00051 MAHB0000614 804 804 Processed 28/02/2023 207388884 ANJALIMANAK BANK OF MAHARASHTRA(607387)
244 GHORA DONGRI MP-31-006-010-002/73
(DOLIDHANA) 		1731006010NRG23170220230911005 17/02/2023 MR KANCHU ERPACHE 1731006010WL126297 MR KANCHU ERPACHE 00051 MAHB0000614 603 603 Processed 28/02/2023 207388884 MRKANCHUERPACHE BANK OF MAHARASHTRA(607387)
245 GHORA DONGRI MP-31-006-010-002/75
(DOLIDHANA) 		1731006010NRG23170220230911046 17/02/2023 PREMVATI BALSINGH 1731006010WL126298 PREMVATI BALSINGH 00051 MAHB0000614 1005 1005 Processed 28/02/2023 207388884 PREMVATIBALSINGH BANK OF MAHARASHTRA(607387)
246 GHORA DONGRI MP-31-006-010-002/84-A
(DOLIDHANA) 		1731006010NRG23170220230911006 17/02/2023 SUKALO 1731006010WL126297 SUKALO 00051 MAHB0000614 603 603 Processed 28/02/2023 207388884 SUKALO BANK OF MAHARASHTRA(607387)
247 GHORA DONGRI MP-31-006-010-002/85-A
(DOLIDHANA) 		1731006010NRG23170220230911047 17/02/2023 HIDDA 1731006010WL126298 HIDDA 00051 MAHB0000614 1206 1206 Processed 28/02/2023 207388884 HIDDA BANK OF MAHARASHTRA(607387)
248 GHORA DONGRI MP-31-006-010-002/9
(DOLIDHANA) 		1731006010NRG23170220230911048 17/02/2023 MRS RADHIKA SHYAM MARSKOLE 1731006010WL126298 MRS RADHIKA SHYAM MARSKOLE 00051 MAHB0000614 804 804 Processed 28/02/2023 207388884 MRSRADHIKASHYAMMARSKOLE BANK OF MAHARASHTRA(607387)
249 GHORA DONGRI MP-31-006-010-002/93
(DOLIDHANA) 		1731006010NRG23170220230911049 17/02/2023 RAMESH 1731006010WL126298 RAMESH 00051 MAHB0000614 1005 1005 Processed 28/02/2023 207388884 RAMESH BANK OF MAHARASHTRA(607387)
SubTotal 217298 217298
250 GHORA DONGRI MP-31-006-039-004/122-A
(KOLGAON) 		1731006000NRG23170220230910748 17/02/2023 GEETA 1731006WL126286 GEETA 00051 MAHB0001471 1224 1224 Processed 28/02/2023 207388884 GEETA BANK OF MAHARASHTRA(607387)
251 GHORA DONGRI MP-31-006-039-004/83
(KOLGAON) 		1731006000NRG23170220230910765 17/02/2023 Mr MAHESH MOHAN 1731006WL126286 Mr MAHESH MOHAN 00051 MAHB0001471 1224 1224 Processed 28/02/2023 207388884 MrMAHESHMOHAN BANK OF MAHARASHTRA(607387)
252 GHORA DONGRI MP-31-006-039-004/90-A
(KOLGAON) 		1731006000NRG23170220230910767 17/02/2023 MR SHIVRAM UIKEY 1731006WL126286 MR SHIVRAM UIKEY 00051 MAHB0001471 1020 1020 Processed 28/02/2023 207388884 MRSHIVRAMUIKEY BANK OF MAHARASHTRA(607387)
SubTotal 3468 3468
253 GHORA DONGRI MP-31-006-048-003/92-A
(RAMPUR) 		1731006048NRG23170220230910159 17/02/2023 SANJAY SO NAJARSING 1731006048WL126253 SANJAY SO NAJARSING 00089 CBIN0280760 1224 1224 Processed 28/02/2023 207388884 SANJAYSONAJARSING UNION BANK OF INDIA(508500)
254 GHORA DONGRI MP-31-006-048-004/55-A
(RAMPUR) 		1731006048NRG23170220230910021 17/02/2023 BISSO 1731006048WL126252 BISSO 00089 CBIN0280760 1224 1224 Processed 28/02/2023 207388884 BISSO UNION BANK OF INDIA(508500)
SubTotal 2448 2448
255 GHORA DONGRI MP-31-006-012-001/104
(KANHAVADI) 		1731006000NRG23170220230911183 17/02/2023 RUKKO 1731006WL126304 RUKKO 00089 CBIN0282533 1224 1224 Processed 28/02/2023 207388884 RUKKO BANK OF MAHARASHTRA(607387)
256 GHORA DONGRI MP-31-006-012-001/105-A
(KANHAVADI) 		1731006000NRG23170220230911184 17/02/2023 Sanoti Bai Warkade 1731006WL126304 Sanoti Bai Warkade 00089 CBIN0282533 1224 1224 Processed 28/02/2023 207388884 SanotiBaiWarkade BANK OF MAHARASHTRA(607387)
257 GHORA DONGRI MP-31-006-012-001/109
(KANHAVADI) 		1731006000NRG23170220230911185 17/02/2023 SERSING 1731006WL126304 SERSING 00089 CBIN0282533 1224 1224 Processed 27/02/2023 207388884 SERSING BANK OF INDIA(508505)
258 GHORA DONGRI MP-31-006-012-001/125-A
(KANHAVADI) 		1731006000NRG23170220230911187 17/02/2023 MR PRATAP NARENDAR UIKEY 1731006WL126304 MR PRATAP NARENDAR UIKEY 00089 CBIN0282533 1224 1224 Processed 28/02/2023 207388884 MRPRATAPNARENDARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
259 GHORA DONGRI MP-31-006-012-001/126
(KANHAVADI) 		1731006000NRG23170220230911188 17/02/2023 MRS SHIVRATI UIKEY 1731006WL126304 MRS SHIVRATI UIKEY 00089 CBIN0282533 1224 1224 Processed 28/02/2023 207388884 MRSSHIVRATIUIKEY BANK OF MAHARASHTRA(607387)
260 GHORA DONGRI MP-31-006-012-001/131
(KANHAVADI) 		1731006000NRG23170220230911189 17/02/2023 MR SANOTI GANJU MARSKOLE 1731006WL126304 MR SANOTI GANJU MARSKOLE 00089 CBIN0282533 408 408 Processed 27/02/2023 207388884 MRSANOTIGANJUMARSKOLE CENTRAL BANK OF INDIA(607115)
261 GHORA DONGRI MP-31-006-012-001/14-b
(KANHAVADI) 		1731006000NRG23170220230911190 17/02/2023 DIPAK 1731006WL126304 DIPAK 00089 CBIN0282533 1224 1224 Processed 27/02/2023 207388884 DIPAK CENTRAL BANK OF INDIA(607115)
262 GHORA DONGRI MP-31-006-012-001/2
(KANHAVADI) 		1731006000NRG23170220230911193 17/02/2023 JUGAL 1731006WL126304 JUGAL 00089 CBIN0282533 204 204 Processed 27/02/2023 207388884 JUGAL BANK OF INDIA(508505)
263 GHORA DONGRI MP-31-006-012-001/3
(KANHAVADI) 		1731006000NRG23170220230911194 17/02/2023 SURU 1731006WL126304 SURU 00089 CBIN0282533 1224 1224 Rejected 27/02/2023 207388884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 GHORA DONGRI MP-31-006-012-001/30
(KANHAVADI) 		1731006000NRG23170220230911195 17/02/2023 MRS JHULMA UIKEY 1731006WL126304 MRS JHULMA UIKEY 00089 CBIN0282533 1224 1224 Processed 27/02/2023 207388884 MRSJHULMAUIKEY CENTRAL BANK OF INDIA(607115)
265 GHORA DONGRI MP-31-006-012-001/42
(KANHAVADI) 		1731006000NRG23170220230911196 17/02/2023 IMRATEE 1731006WL126304 IMRATEE 00089 CBIN0282533 204 204 Processed 28/02/2023 207388884 IMRATEE BANK OF MAHARASHTRA(607387)
266 GHORA DONGRI MP-31-006-012-001/51
(KANHAVADI) 		1731006000NRG23170220230911197 17/02/2023 MRS MITIYABAI 1731006WL126304 MRS MITIYABAI 00089 CBIN0282533 1224 1224 Processed 27/02/2023 207388884 MRSMITIYABAI CENTRAL BANK OF INDIA(607115)
267 GHORA DONGRI MP-31-006-012-001/65
(KANHAVADI) 		1731006000NRG23170220230911199 17/02/2023 JAYSING 1731006WL126304 JAYSING 00089 CBIN0282533 1020 1020 Processed 27/02/2023 207388884 JAYSING CENTRAL BANK OF INDIA(607115)
268 GHORA DONGRI MP-31-006-012-001/79
(KANHAVADI) 		1731006000NRG23170220230911200 17/02/2023 MRS MANOTI EVANE 1731006WL126304 MRS MANOTI EVANE 00089 CBIN0282533 204 204 Processed 28/02/2023 207388884 MRSMANOTIEVANE UNION BANK OF INDIA(508500)
269 GHORA DONGRI MP-31-006-012-001/8
(KANHAVADI) 		1731006000NRG23170220230911201 17/02/2023 JUGGOBAI DHURVE 1731006WL126304 JUGGOBAI DHURVE 00089 CBIN0282533 1020 1020 Processed 28/02/2023 207388884 JUGGOBAIDHURVE BANK OF MAHARASHTRA(607387)
270 GHORA DONGRI MP-31-006-012-001/81
(KANHAVADI) 		1731006000NRG23170220230911051 17/02/2023 BUNDO 1731006WL126299 BUNDO 00089 CBIN0282533 1020 1020 Processed 27/02/2023 207388884 BUNDO FINO PAYMENTS BANK LTD(608001)
271 GHORA DONGRI MP-31-006-012-001/9
(KANHAVADI) 		1731006000NRG23170220230911202 17/02/2023 SAVITRI SURESH MARSKOLE 1731006WL126304 SAVITRI SURESH MARSKOLE 00089 CBIN0282533 1224 1224 Processed 27/02/2023 207388884 SAVITRISURESHMARSKOLE CENTRAL BANK OF INDIA(607115)
272 GHORA DONGRI MP-31-006-012-001/91
(KANHAVADI) 		1731006000NRG23170220230911052 17/02/2023 MRS SHYAMVATI 1731006WL126299 MRS SHYAMVATI 00089 CBIN0282533 1020 1020 Processed 28/02/2023 207388884 MRSSHYAMVATI BANK OF MAHARASHTRA(607387)
273 GHORA DONGRI MP-31-006-012-001/96-a
(KANHAVADI) 		1731006000NRG23170220230911209 17/02/2023 RATAN 1731006WL126304 RATAN 00089 CBIN0282533 204 204 Processed 27/02/2023 207388884 RATAN CENTRAL BANK OF INDIA(607115)
274 GHORA DONGRI MP-31-006-012-001/97
(KANHAVADI) 		1731006000NRG23170220230911212 17/02/2023 JONDE 1731006WL126304 JONDE 00089 CBIN0282533 612 612 Processed 27/02/2023 207388884 JONDE CENTRAL BANK OF INDIA(607115)
275 GHORA DONGRI MP-31-006-012-001/97
(KANHAVADI) 		1731006000NRG23170220230911214 17/02/2023 SANTAREE 1731006WL126304 SANTAREE 00089 CBIN0282533 204 204 Processed 28/02/2023 207388884 SANTAREE BANK OF MAHARASHTRA(607387)
276 GHORA DONGRI MP-31-006-012-002/171-A
(KANHAVADI) 		1731006000NRG23170220230911220 17/02/2023 MR JAGDEESH YADAV 1731006WL126304 MR JAGDEESH YADAV 00089 CBIN0282533 1224 1224 Processed 27/02/2023 207388884 MRJAGDEESHYADAV CENTRAL BANK OF INDIA(607115)
277 GHORA DONGRI MP-31-006-012-002/54-B
(KANHAVADI) 		1731006000NRG23170220230911221 17/02/2023 ANITA YADAV 1731006WL126304 ANITA YADAV 00089 CBIN0282533 1224 1224 Processed 27/02/2023 207388884 ANITAYADAV CENTRAL BANK OF INDIA(607115)
278 GHORA DONGRI MP-31-006-012-003/105-B
(KANHAVADI) 		1731006000NRG23170220230911222 17/02/2023 KANHAIYALAL SO SOMDIN DHURVE 1731006WL126304 KANHAIYALAL SO SOMDIN DHURVE 00089 CBIN0282533 1224 1224 Processed 27/02/2023 207388884 KANHAIYALALSOSOMDINDHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 22032 22032
279 GHORA DONGRI MP-31-006-009-002/76-A
(MEDHAPANI) 		1731006000NRG23170220230910822 17/02/2023 RAJNA VARKADE 1731006WL126289 RAJNA VARKADE 00089 CBIN0282540 1206 1206 Processed 28/02/2023 207388884 RAJNAVARKADE BANK OF MAHARASHTRA(607387)
SubTotal 1206 1206
280 GHORA DONGRI MP-31-006-007-001/92
(JAKHALI) 		1731006007NRG23170220230910272 17/02/2023 MR CHATRAPAL SO MISARULAL YADAV 1731006007WL126260 MR CHATRAPAL SO MISARULAL YADAV 00089 CBIN0285010 800 800 Processed 28/02/2023 207388884 MRCHATRAPALSOMISARULALYADAV BANK OF MAHARASHTRA(607387)
281 GHORA DONGRI MP-31-006-007-001/92
(JAKHALI) 		1731006007NRG23120220230896850 17/02/2023 MR CHATRAPAL SO MISARULAL YADAV 1731006007WL125267 MR CHATRAPAL SO MISARULAL YADAV 00089 CBIN0285010 1200 1200 Processed 28/02/2023 207388884 MRCHATRAPALSOMISARULALYADAV BANK OF MAHARASHTRA(607387)
282 GHORA DONGRI MP-31-006-009-001/92
(MEDHAPANI) 		1731006000NRG23170220230910834 17/02/2023 MISS TULSA 1731006WL126290 MISS TULSA 00089 CBIN0285010 1206 1206 Processed 27/02/2023 207388884 MISSTULSA CENTRAL BANK OF INDIA(607115)
283 GHORA DONGRI MP-31-006-009-003/27-A
(MEDHAPANI) 		1731006000NRG23170220230910928 17/02/2023 Mrs.DULLO KAKODIYA 1731006WL126293 Mrs.DULLO KAKODIYA 00089 CBIN0285010 1020 1020 Processed 27/02/2023 207388884 Mrs.DULLOKAKODIYA CENTRAL BANK OF INDIA(607115)
284 GHORA DONGRI MP-31-006-010-001/140-B
(DOLIDHANA) 		1731006010NRG23170220230910977 17/02/2023 MANKI KAKODIYA WO SYAMRAV 1731006010WL126296 MANKI KAKODIYA WO SYAMRAV 00089 CBIN0285010 1005 1005 Processed 27/02/2023 207388884 MANKIKAKODIYAWOSYAMRAV CENTRAL BANK OF INDIA(607115)
285 GHORA DONGRI MP-31-006-010-002/128-A
(DOLIDHANA) 		1731006010NRG23170220230911015 17/02/2023 SHOMLAL 1731006010WL126298 SHOMLAL 00089 CBIN0285010 804 804 Processed 27/02/2023 207388884 SHOMLAL CENTRAL BANK OF INDIA(607115)
286 GHORA DONGRI MP-31-006-010-002/207
(DOLIDHANA) 		1731006010NRG23170220230911030 17/02/2023 MRS SUSHILA DHURVE 1731006010WL126298 MRS SUSHILA DHURVE 00089 CBIN0285010 201 201 Processed 27/02/2023 207388884 MRSSUSHILADHURVE CENTRAL BANK OF INDIA(607115)
287 GHORA DONGRI MP-31-006-010-002/31-A
(DOLIDHANA) 		1731006010NRG23170220230911032 17/02/2023 SHAVITA 1731006010WL126298 SHAVITA 00089 CBIN0285010 1206 1206 Processed 27/02/2023 207388884 SHAVITA CENTRAL BANK OF INDIA(607115)
288 GHORA DONGRI MP-31-006-010-002/44
(DOLIDHANA) 		1731006010NRG23170220230911037 17/02/2023 MRS LAXMI BAI MARSKOLE 1731006010WL126298 MRS LAXMI BAI MARSKOLE 00089 CBIN0285010 1005 1005 Processed 27/02/2023 207388884 MRSLAXMIBAIMARSKOLE CENTRAL BANK OF INDIA(607115)
289 GHORA DONGRI MP-31-006-010-002/53
(DOLIDHANA) 		1731006010NRG23170220230911042 17/02/2023 MR RAMDIN SO NATHHU 1731006010WL126298 MR RAMDIN SO NATHHU 00089 CBIN0285010 1005 1005 Processed 27/02/2023 207388884 MRRAMDINSONATHHU CENTRAL BANK OF INDIA(607115)
290 GHORA DONGRI MP-31-006-010-002/62-A
(DOLIDHANA) 		1731006010NRG23170220230911004 17/02/2023 MRS SUSHILA UIKEY 1731006010WL126297 MRS SUSHILA UIKEY 00089 CBIN0285010 804 804 Processed 27/02/2023 207388884 MRSSUSHILAUIKEY CENTRAL BANK OF INDIA(607115)
291 GHORA DONGRI MP-31-006-010-002/71-A
(DOLIDHANA) 		1731006010NRG23170220230911045 17/02/2023 LALITA WO MANGAL SINGH BANSE 1731006010WL126298 LALITA WO MANGAL SINGH BANSE 00089 CBIN0285010 804 804 Processed 27/02/2023 207388884 LALITAWOMANGALSINGHBANSE CENTRAL BANK OF INDIA(607115)
SubTotal 11060 11060
292 GHORA DONGRI MP-31-006-009-002/225
(MEDHAPANI) 		1731006000NRG23170220230910818 17/02/2023 MRS.ANITA DHURVE 1731006WL126289 MRS.ANITA DHURVE 00354 PUNB0008100 603 603 Processed 28/02/2023 207388884 MRS.ANITADHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 603 603
293 GHORA DONGRI MP-31-006-048-003/107-C
(RAMPUR) 		1731006048NRG23170220230910082 17/02/2023 NITESH 1731006048WL126253 NITESH 00415 SBIN0002892 1224 1224 Processed 28/02/2023 207388884 NITESH UNION BANK OF INDIA(508500)
SubTotal 1224 1224
294 GHORA DONGRI MP-31-006-048-004/84-A
(RAMPUR) 		1731006048NRG23170220230910058 17/02/2023 Deepika 1731006048WL126252 Deepika 00415 SBIN0003494 408 408 Processed 28/02/2023 207388884 Deepika STATE BANK OF INDIA(508548)
SubTotal 408 408
295 GHORA DONGRI MP-31-006-039-004/156
(KOLGAON) 		1731006000NRG23170220230910754 17/02/2023 MR JASWANT SINGH ERPACHE 1731006WL126286 MR JASWANT SINGH ERPACHE 00415 SBIN0003957 1224 1224 Processed 28/02/2023 207388884 MRJASWANTSINGHERPACHE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
296 GHORA DONGRI MP-31-006-039-004/107
(KOLGAON) 		1731006000NRG23170220230910744 17/02/2023 Mrs SHIVKALI SANILAL 1731006WL126286 Mrs SHIVKALI SANILAL 00415 SBIN0008073 1224 1224 Processed 28/02/2023 207388884 MrsSHIVKALISANILAL STATE BANK OF INDIA(508548)
297 GHORA DONGRI MP-31-006-039-004/108-A
(KOLGAON) 		1731006000NRG23170220230910745 17/02/2023 MR MAHENDRA IRPACHE 1731006WL126286 MR MAHENDRA IRPACHE 00415 SBIN0008073 1224 1224 Processed 28/02/2023 207388884 MRMAHENDRAIRPACHE STATE BANK OF INDIA(508548)
298 GHORA DONGRI MP-31-006-039-004/116
(KOLGAON) 		1731006000NRG23170220230910746 17/02/2023 JAGGO 1731006WL126286 JAGGO 00415 SBIN0008073 1224 1224 Processed 28/02/2023 207388884 JAGGO STATE BANK OF INDIA(508548)
299 GHORA DONGRI MP-31-006-039-004/117
(KOLGAON) 		1731006000NRG23170220230910747 17/02/2023 MRS JAYVANTI BAI JANGLI 1731006WL126286 MRS JAYVANTI BAI JANGLI 00415 SBIN0008073 1224 1224 Processed 28/02/2023 207388884 MRSJAYVANTIBAIJANGLI STATE BANK OF INDIA(508548)
300 GHORA DONGRI MP-31-006-039-004/133
(KOLGAON) 		1731006000NRG23170220230910750 17/02/2023 SUDHIR 1731006WL126286 SUDHIR 00415 SBIN0008073 1224 1224 Processed 28/02/2023 207388884 SUDHIR INDIA POST PAYMENTS BANK LIMITED(508528)
301 GHORA DONGRI MP-31-006-039-004/139
(KOLGAON) 		1731006000NRG23170220230910751 17/02/2023 RAMKALI 1731006WL126286 RAMKALI 00415 SBIN0008073 1224 1224 Processed 28/02/2023 207388884 RAMKALI STATE BANK OF INDIA(508548)
302 GHORA DONGRI MP-31-006-039-004/14
(KOLGAON) 		1731006000NRG23170220230910752 17/02/2023 MANGALI 1731006WL126286 MANGALI 00415 SBIN0008073 1224 1224 Processed 27/02/2023 207388884 MANGALI BANK OF INDIA(508505)
303 GHORA DONGRI MP-31-006-039-004/145
(KOLGAON) 		1731006000NRG23170220230910753 17/02/2023 CHAMELI 1731006WL126286 CHAMELI 00415 SBIN0008073 1224 1224 Processed 28/02/2023 207388884 CHAMELI STATE BANK OF INDIA(508548)
304 GHORA DONGRI MP-31-006-039-004/26
(KOLGAON) 		1731006000NRG23170220230910756 17/02/2023 NABIYA 1731006WL126286 NABIYA 00415 SBIN0008073 1224 1224 Processed 28/02/2023 207388884 NABIYA STATE BANK OF INDIA(508548)
305 GHORA DONGRI MP-31-006-039-004/36
(KOLGAON) 		1731006000NRG23170220230910758 17/02/2023 BHAGI 1731006WL126286 BHAGI 00415 SBIN0008073 1224 1224 Processed 28/02/2023 207388884 BHAGI STATE BANK OF INDIA(508548)
306 GHORA DONGRI MP-31-006-039-004/38
(KOLGAON) 		1731006000NRG23170220230910760 17/02/2023 NANDO 1731006WL126286 NANDO 00415 SBIN0008073 1224 1224 Processed 27/02/2023 207388884 NANDO BANK OF INDIA(508505)
307 GHORA DONGRI MP-31-006-039-004/50
(KOLGAON) 		1731006000NRG23170220230910761 17/02/2023 SANTRAM 1731006WL126286 SANTRAM 00415 SBIN0008073 1224 1224 Processed 28/02/2023 207388884 SANTRAM STATE BANK OF INDIA(508548)
308 GHORA DONGRI MP-31-006-039-004/63
(KOLGAON) 		1731006000NRG23170220230910763 17/02/2023 BISSO 1731006WL126286 BISSO 00415 SBIN0008073 1020 1020 Processed 28/02/2023 207388884 BISSO STATE BANK OF INDIA(508548)
309 GHORA DONGRI MP-31-006-039-004/79
(KOLGAON) 		1731006000NRG23170220230910764 17/02/2023 SAMMO 1731006WL126286 SAMMO 00415 SBIN0008073 1224 1224 Processed 28/02/2023 207388884 SAMMO STATE BANK OF INDIA(508548)
310 GHORA DONGRI MP-31-006-039-004/9
(KOLGAON) 		1731006000NRG23170220230910766 17/02/2023 Mr RAMJILAL MANDU 1731006WL126286 Mr RAMJILAL MANDU 00415 SBIN0008073 1224 1224 Processed 27/02/2023 207388884 MrRAMJILALMANDU BANK OF INDIA(508505)
SubTotal 18156 18156
311 GHORA DONGRI MP-31-006-010-002/208
(DOLIDHANA) 		1731006010NRG23170220230910999 17/02/2023 MR MANSHARAM NATHULAL VARKADE 1731006010WL126297 MR MANSHARAM NATHULAL VARKADE 00415 SBIN0009411 804 804 Processed 28/02/2023 207388884 MRMANSHARAMNATHULALVARKADE STATE BANK OF INDIA(508548)
SubTotal 804 804
312 GHORA DONGRI MP-31-006-009-002/147
(MEDHAPANI) 		1731006000NRG23170220230910891 17/02/2023 AKDU 1731006WL126293 AKDU 00415 SBIN0012152 1224 1224 Processed 28/02/2023 207388884 AKDU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
313 GHORA DONGRI MP-31-006-048-003/108-B
(RAMPUR) 		1731006048NRG23170220230910084 17/02/2023 SUKHRAM 1731006048WL126253 SUKHRAM 00415 SBIN0017112 1224 1224 Processed 28/02/2023 207388884 SUKHRAM UNION BANK OF INDIA(508500)
314 GHORA DONGRI MP-31-006-048-004/95-A
(RAMPUR) 		1731006048NRG23170220230910067 17/02/2023 JAGVATI 1731006048WL126252 JAGVATI 00415 SBIN0017112 1224 1224 Processed 28/02/2023 207388884 JAGVATI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
315 GHORA DONGRI MP-31-006-012-001/92-A
(KANHAVADI) 		1731006000NRG23170220230911205 17/02/2023 TARAN 1731006WL126304 TARAN 00415 SBIN0030460 204 204 Processed 28/02/2023 207388884 TARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
316 GHORA DONGRI MP-31-006-009-002/163-C
(MEDHAPANI) 		1731006000NRG23170220230910811 17/02/2023 SANGEETA WO BASTBBRAM 1731006WL126289 SANGEETA WO BASTBBRAM 00462 UCBA0002987 1005 1005 Processed 01/03/2023 207388884 SANGEETAWOBASTBBRAM FINO PAYMENTS BANK LTD(608001)
317 GHORA DONGRI MP-31-006-009-002/226
(MEDHAPANI) 		1731006000NRG23170220230910819 17/02/2023 SONAM BARASKAR 1731006WL126289 SONAM BARASKAR 00462 UCBA0002987 603 603 Processed 27/02/2023 207388884 SONAMBARASKAR UCO BANK(607066)
SubTotal 1608 1608
318 GHORA DONGRI MP-31-006-039-004/157
(KOLGAON) 		1731006000NRG23170220230910755 17/02/2023 YASVANTI DO DINESH 1731006WL126286 YASVANTI DO DINESH 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 YASVANTIDODINESH UNION BANK OF INDIA(508500)
319 GHORA DONGRI MP-31-006-044-003/344-A
(DEHARI AMDHANA) 		1731006000NRG23170220230911603 17/02/2023 LUNDA DHURVE 1731006WL126324 LUNDA DHURVE 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 LUNDADHURVE UNION BANK OF INDIA(508500)
320 GHORA DONGRI MP-31-006-044-003/344-A
(DEHARI AMDHANA) 		1731006000NRG23170220230911604 17/02/2023 MS RAMTA DHURVE 1731006WL126324 MS RAMTA DHURVE 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 MSRAMTADHURVE UNION BANK OF INDIA(508500)
321 GHORA DONGRI MP-31-006-044-003/344-B
(DEHARI AMDHANA) 		1731006000NRG23170220230911606 17/02/2023 MR ARJUN DHURVE 1731006WL126324 MR ARJUN DHURVE 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 MRARJUNDHURVE UNION BANK OF INDIA(508500)
322 GHORA DONGRI MP-31-006-044-003/344-B
(DEHARI AMDHANA) 		1731006000NRG23170220230911605 17/02/2023 MS SIMIYA DHURWE 1731006WL126324 MS SIMIYA DHURWE 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 MSSIMIYADHURWE UNION BANK OF INDIA(508500)
323 GHORA DONGRI MP-31-006-048-003/106
(RAMPUR) 		1731006048NRG23170220230910077 17/02/2023 RAMBATI 1731006048WL126253 RAMBATI 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 RAMBATI UNION BANK OF INDIA(508500)
324 GHORA DONGRI MP-31-006-048-003/106
(RAMPUR) 		1731006048NRG23170220230910076 17/02/2023 SUKLAL 1731006048WL126253 SUKLAL 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SUKLAL UNION BANK OF INDIA(508500)
325 GHORA DONGRI MP-31-006-048-003/107
(RAMPUR) 		1731006048NRG23170220230910078 17/02/2023 MORSING 1731006048WL126253 MORSING 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 MORSING UNION BANK OF INDIA(508500)
326 GHORA DONGRI MP-31-006-048-003/107-a
(RAMPUR) 		1731006048NRG23170220230910079 17/02/2023 MUKESH 1731006048WL126253 MUKESH 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 MUKESH UNION BANK OF INDIA(508500)
327 GHORA DONGRI MP-31-006-048-003/107-a
(RAMPUR) 		1731006048NRG23170220230910080 17/02/2023 RAMKALI 1731006048WL126253 RAMKALI 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 RAMKALI UNION BANK OF INDIA(508500)
328 GHORA DONGRI MP-31-006-048-003/107-B
(RAMPUR) 		1731006048NRG23170220230910081 17/02/2023 KAILASH 1731006048WL126253 KAILASH 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 KAILASH UNION BANK OF INDIA(508500)
329 GHORA DONGRI MP-31-006-048-003/108
(RAMPUR) 		1731006048NRG23170220230910083 17/02/2023 SHANTTA 1731006048WL126253 SHANTTA 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SHANTTA UNION BANK OF INDIA(508500)
330 GHORA DONGRI MP-31-006-048-003/110
(RAMPUR) 		1731006048NRG23170220230910085 17/02/2023 DILIP 1731006048WL126253 DILIP 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 DILIP UNION BANK OF INDIA(508500)
331 GHORA DONGRI MP-31-006-048-003/111
(RAMPUR) 		1731006048NRG23170220230910086 17/02/2023 URMILA 1731006048WL126253 URMILA 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 URMILA UNION BANK OF INDIA(508500)
332 GHORA DONGRI MP-31-006-048-003/127
(RAMPUR) 		1731006048NRG23170220230910087 17/02/2023 CHUTTAN 1731006048WL126253 CHUTTAN 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 CHUTTAN UNION BANK OF INDIA(508500)
333 GHORA DONGRI MP-31-006-048-003/127
(RAMPUR) 		1731006048NRG23170220230910088 17/02/2023 MUNNI 1731006048WL126253 MUNNI 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 MUNNI UNION BANK OF INDIA(508500)
334 GHORA DONGRI MP-31-006-048-003/127
(RAMPUR) 		1731006048NRG23170220230910089 17/02/2023 RAMESH 1731006048WL126253 RAMESH 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 RAMESH UNION BANK OF INDIA(508500)
335 GHORA DONGRI MP-31-006-048-003/127
(RAMPUR) 		1731006048NRG23170220230910090 17/02/2023 RAMNATH 1731006048WL126253 RAMNATH 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 RAMNATH UNION BANK OF INDIA(508500)
336 GHORA DONGRI MP-31-006-048-003/128
(RAMPUR) 		1731006048NRG23170220230910091 17/02/2023 RADHI 1731006048WL126253 RADHI 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 RADHI UNION BANK OF INDIA(508500)
337 GHORA DONGRI MP-31-006-048-003/129-A
(RAMPUR) 		1731006048NRG23170220230910092 17/02/2023 SANGITA 1731006048WL126253 SANGITA 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 SANGITA UNION BANK OF INDIA(508500)
338 GHORA DONGRI MP-31-006-048-003/130
(RAMPUR) 		1731006048NRG23170220230910094 17/02/2023 ASOK 1731006048WL126253 ASOK 00468 UBIN0547671 1224 1224 Processed 27/02/2023 207388884 ASOK BANK OF INDIA(508505)
339 GHORA DONGRI MP-31-006-048-003/130
(RAMPUR) 		1731006048NRG23170220230910093 17/02/2023 MRS NANI BAI 1731006048WL126253 MRS NANI BAI 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 MRSNANIBAI UNION BANK OF INDIA(508500)
340 GHORA DONGRI MP-31-006-048-003/137
(RAMPUR) 		1731006048NRG23170220230910095 17/02/2023 GUGARU 1731006048WL126253 GUGARU 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 GUGARU UNION BANK OF INDIA(508500)
341 GHORA DONGRI MP-31-006-048-003/137
(RAMPUR) 		1731006048NRG23170220230910096 17/02/2023 MANTRI 1731006048WL126253 MANTRI 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 MANTRI UNION BANK OF INDIA(508500)
342 GHORA DONGRI MP-31-006-048-003/138
(RAMPUR) 		1731006048NRG23170220230910098 17/02/2023 JHAMLI 1731006048WL126253 JHAMLI 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 JHAMLI STATE BANK OF INDIA(508548)
343 GHORA DONGRI MP-31-006-048-003/138
(RAMPUR) 		1731006048NRG23170220230910097 17/02/2023 LALAN 1731006048WL126253 LALAN 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 LALAN STATE BANK OF INDIA(508548)
344 GHORA DONGRI MP-31-006-048-003/139
(RAMPUR) 		1731006048NRG23170220230910099 17/02/2023 GENDALAL 1731006048WL126253 GENDALAL 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 GENDALAL UNION BANK OF INDIA(508500)
345 GHORA DONGRI MP-31-006-048-003/139
(RAMPUR) 		1731006048NRG23170220230910100 17/02/2023 MAKAISILU 1731006048WL126253 MAKAISILU 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 MAKAISILU UNION BANK OF INDIA(508500)
346 GHORA DONGRI MP-31-006-048-003/140
(RAMPUR) 		1731006048NRG23170220230910101 17/02/2023 BHAGRI 1731006048WL126253 BHAGRI 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 BHAGRI UNION BANK OF INDIA(508500)
347 GHORA DONGRI MP-31-006-048-003/141
(RAMPUR) 		1731006048NRG23170220230910103 17/02/2023 RAJANTI 1731006048WL126253 RAJANTI 00468 UBIN0547671 1020 1020 Processed 28/02/2023 207388884 RAJANTI UNION BANK OF INDIA(508500)
348 GHORA DONGRI MP-31-006-048-003/141
(RAMPUR) 		1731006048NRG23170220230910102 17/02/2023 SUNDAR 1731006048WL126253 SUNDAR 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SUNDAR UNION BANK OF INDIA(508500)
349 GHORA DONGRI MP-31-006-048-003/18
(RAMPUR) 		1731006048NRG23170220230910104 17/02/2023 VHASUDEV 1731006048WL126253 VHASUDEV 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 VHASUDEV UNION BANK OF INDIA(508500)
350 GHORA DONGRI MP-31-006-048-003/18-A
(RAMPUR) 		1731006048NRG23170220230910106 17/02/2023 ALKA 1731006048WL126253 ALKA 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 ALKA UNION BANK OF INDIA(508500)
351 GHORA DONGRI MP-31-006-048-003/18-A
(RAMPUR) 		1731006048NRG23170220230910105 17/02/2023 SUKHADEV 1731006048WL126253 SUKHADEV 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SUKHADEV UNION BANK OF INDIA(508500)
352 GHORA DONGRI MP-31-006-048-003/19
(RAMPUR) 		1731006048NRG23170220230910107 17/02/2023 RANGBATI 1731006048WL126253 RANGBATI 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 RANGBATI UNION BANK OF INDIA(508500)
353 GHORA DONGRI MP-31-006-048-003/23
(RAMPUR) 		1731006048NRG23170220230910108 17/02/2023 PUNAI 1731006048WL126253 PUNAI 00468 UBIN0547671 1020 1020 Processed 28/02/2023 207388884 PUNAI UNION BANK OF INDIA(508500)
354 GHORA DONGRI MP-31-006-048-003/26-A
(RAMPUR) 		1731006048NRG23170220230910109 17/02/2023 BISTAREEYA 1731006048WL126253 BISTAREEYA 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 BISTAREEYA UNION BANK OF INDIA(508500)
355 GHORA DONGRI MP-31-006-048-003/29
(RAMPUR) 		1731006048NRG23170220230910110 17/02/2023 JHAMMAR 1731006048WL126253 JHAMMAR 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 JHAMMAR UNION BANK OF INDIA(508500)
356 GHORA DONGRI MP-31-006-048-003/29
(RAMPUR) 		1731006048NRG23170220230910111 17/02/2023 KALABATI 1731006048WL126253 KALABATI 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 KALABATI UNION BANK OF INDIA(508500)
357 GHORA DONGRI MP-31-006-048-003/33
(RAMPUR) 		1731006048NRG23170220230910112 17/02/2023 RAJESH 1731006048WL126253 RAJESH 00468 UBIN0547671 1020 1020 Processed 28/02/2023 207388884 RAJESH UNION BANK OF INDIA(508500)
358 GHORA DONGRI MP-31-006-048-003/33-B
(RAMPUR) 		1731006048NRG23170220230910114 17/02/2023 SIYABATI 1731006048WL126253 SIYABATI 00468 UBIN0547671 816 816 Processed 28/02/2023 207388884 SIYABATI UNION BANK OF INDIA(508500)
359 GHORA DONGRI MP-31-006-048-003/33-B
(RAMPUR) 		1731006048NRG23170220230910113 17/02/2023 SUKDWV 1731006048WL126253 SUKDWV 00468 UBIN0547671 1020 1020 Processed 28/02/2023 207388884 SUKDWV UNION BANK OF INDIA(508500)
360 GHORA DONGRI MP-31-006-048-003/34
(RAMPUR) 		1731006048NRG23170220230910115 17/02/2023 MR PREMLAL SO SHANKAR BHUSAMKAR 1731006048WL126253 MR PREMLAL SO SHANKAR BHUSAMKAR 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 MRPREMLALSOSHANKARBHUSAMKAR UNION BANK OF INDIA(508500)
361 GHORA DONGRI MP-31-006-048-003/34-B
(RAMPUR) 		1731006048NRG23170220230910116 17/02/2023 MS RAMVATI WO IKTAR BHUSAMKAR 1731006048WL126253 MS RAMVATI WO IKTAR BHUSAMKAR 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 MSRAMVATIWOIKTARBHUSAMKAR UNION BANK OF INDIA(508500)
362 GHORA DONGRI MP-31-006-048-003/36
(RAMPUR) 		1731006048NRG23170220230910117 17/02/2023 MAHENDRA 1731006048WL126253 MAHENDRA 00468 UBIN0547671 1020 1020 Processed 28/02/2023 207388884 MAHENDRA PUNJAB NATIONAL BANK(508568)
363 GHORA DONGRI MP-31-006-048-003/37
(RAMPUR) 		1731006048NRG23170220230910118 17/02/2023 PARVATI 1731006048WL126253 PARVATI 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 PARVATI UNION BANK OF INDIA(508500)
364 GHORA DONGRI MP-31-006-048-003/38
(RAMPUR) 		1731006048NRG23170220230910119 17/02/2023 SHUMARLAL 1731006048WL126253 SHUMARLAL 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SHUMARLAL UNION BANK OF INDIA(508500)
365 GHORA DONGRI MP-31-006-048-003/39
(RAMPUR) 		1731006048NRG23170220230910120 17/02/2023 MR RANGU BHUSUMKAR 1731006048WL126253 MR RANGU BHUSUMKAR 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 MRRANGUBHUSUMKAR UNION BANK OF INDIA(508500)
366 GHORA DONGRI MP-31-006-048-003/39
(RAMPUR) 		1731006048NRG23170220230910121 17/02/2023 RAMESIYA 1731006048WL126253 RAMESIYA 00468 UBIN0547671 612 612 Processed 28/02/2023 207388884 RAMESIYA UNION BANK OF INDIA(508500)
367 GHORA DONGRI MP-31-006-048-003/39
(RAMPUR) 		1731006048NRG23170220230910122 17/02/2023 Sandip Bosmkar 1731006048WL126253 Sandip Bosmkar 00468 UBIN0547671 1020 1020 Processed 27/02/2023 207388884 SandipBosmkar BANK OF INDIA(508505)
368 GHORA DONGRI MP-31-006-048-003/47
(RAMPUR) 		1731006048NRG23170220230910123 17/02/2023 Sundalal 1731006048WL126253 Sundalal 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 Sundalal UNION BANK OF INDIA(508500)
369 GHORA DONGRI MP-31-006-048-003/48
(RAMPUR) 		1731006048NRG23170220230910124 17/02/2023 BUDHARAM 1731006048WL126253 BUDHARAM 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 BUDHARAM UNION BANK OF INDIA(508500)
370 GHORA DONGRI MP-31-006-048-003/48
(RAMPUR) 		1731006048NRG23170220230910125 17/02/2023 SANTULAL 1731006048WL126253 SANTULAL 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 SANTULAL UNION BANK OF INDIA(508500)
371 GHORA DONGRI MP-31-006-048-003/48
(RAMPUR) 		1731006048NRG23170220230910126 17/02/2023 SHUNDARIYA 1731006048WL126253 SHUNDARIYA 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SHUNDARIYA UNION BANK OF INDIA(508500)
372 GHORA DONGRI MP-31-006-048-003/48-A
(RAMPUR) 		1731006048NRG23170220230910127 17/02/2023 SUSHILA 1731006048WL126253 SUSHILA 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SUSHILA UNION BANK OF INDIA(508500)
373 GHORA DONGRI MP-31-006-048-003/5-A
(RAMPUR) 		1731006048NRG23170220230910128 17/02/2023 SUNITA 1731006048WL126253 SUNITA 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SUNITA UNION BANK OF INDIA(508500)
374 GHORA DONGRI MP-31-006-048-003/51
(RAMPUR) 		1731006048NRG23170220230910129 17/02/2023 MADHU 1731006048WL126253 MADHU 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 MADHU UNION BANK OF INDIA(508500)
375 GHORA DONGRI MP-31-006-048-003/68
(RAMPUR) 		1731006048NRG23170220230910131 17/02/2023 BHAGRATI 1731006048WL126253 BHAGRATI 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 BHAGRATI UNION BANK OF INDIA(508500)
376 GHORA DONGRI MP-31-006-048-003/68
(RAMPUR) 		1731006048NRG23170220230910132 17/02/2023 RAJKUMAR 1731006048WL126253 RAJKUMAR 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 RAJKUMAR UNION BANK OF INDIA(508500)
377 GHORA DONGRI MP-31-006-048-003/68
(RAMPUR) 		1731006048NRG23170220230910130 17/02/2023 SUKALU 1731006048WL126253 SUKALU 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SUKALU UNION BANK OF INDIA(508500)
378 GHORA DONGRI MP-31-006-048-003/71
(RAMPUR) 		1731006048NRG23170220230910133 17/02/2023 SHANIRAM 1731006048WL126253 SHANIRAM 00468 UBIN0547671 1224 1224 Processed 01/03/2023 207388884 SHANIRAM FINO PAYMENTS BANK LTD(608001)
379 GHORA DONGRI MP-31-006-048-003/72
(RAMPUR) 		1731006048NRG23170220230910134 17/02/2023 BITORI 1731006048WL126253 BITORI 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 BITORI UNION BANK OF INDIA(508500)
380 GHORA DONGRI MP-31-006-048-003/72
(RAMPUR) 		1731006048NRG23170220230910135 17/02/2023 JASVANT 1731006048WL126253 JASVANT 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 JASVANT UNION BANK OF INDIA(508500)
381 GHORA DONGRI MP-31-006-048-003/74
(RAMPUR) 		1731006048NRG23170220230910136 17/02/2023 PREMVATI 1731006048WL126253 PREMVATI 00468 UBIN0547671 1020 1020 Processed 28/02/2023 207388884 PREMVATI UNION BANK OF INDIA(508500)
382 GHORA DONGRI MP-31-006-048-003/74-A
(RAMPUR) 		1731006048NRG23170220230910137 17/02/2023 Rakesh Baithekar 1731006048WL126253 Rakesh Baithekar 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 RakeshBaithekar UNION BANK OF INDIA(508500)
383 GHORA DONGRI MP-31-006-048-003/75
(RAMPUR) 		1731006048NRG23170220230910138 17/02/2023 NARWAL 1731006048WL126253 NARWAL 00468 UBIN0547671 1020 1020 Processed 28/02/2023 207388884 NARWAL UNION BANK OF INDIA(508500)
384 GHORA DONGRI MP-31-006-048-003/75
(RAMPUR) 		1731006048NRG23170220230910139 17/02/2023 Shivkumar Barskar 1731006048WL126253 Shivkumar Barskar 00468 UBIN0547671 1020 1020 Processed 28/02/2023 207388884 ShivkumarBarskar UNION BANK OF INDIA(508500)
385 GHORA DONGRI MP-31-006-048-003/8
(RAMPUR) 		1731006048NRG23170220230910140 17/02/2023 SHUKO 1731006048WL126253 SHUKO 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SHUKO UNION BANK OF INDIA(508500)
386 GHORA DONGRI MP-31-006-048-003/83
(RAMPUR) 		1731006048NRG23170220230910141 17/02/2023 CHENSING 1731006048WL126253 CHENSING 00468 UBIN0547671 1020 1020 Processed 28/02/2023 207388884 CHENSING UNION BANK OF INDIA(508500)
387 GHORA DONGRI MP-31-006-048-003/85
(RAMPUR) 		1731006048NRG23170220230910142 17/02/2023 KAMLA 1731006048WL126253 KAMLA 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 KAMLA UNION BANK OF INDIA(508500)
388 GHORA DONGRI MP-31-006-048-003/86-A
(RAMPUR) 		1731006048NRG23170220230910144 17/02/2023 SASWTEE 1731006048WL126253 SASWTEE 00468 UBIN0547671 1020 1020 Processed 28/02/2023 207388884 SASWTEE UNION BANK OF INDIA(508500)
389 GHORA DONGRI MP-31-006-048-003/86-A
(RAMPUR) 		1731006048NRG23170220230910143 17/02/2023 SUNDARLAL 1731006048WL126253 SUNDARLAL 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SUNDARLAL UNION BANK OF INDIA(508500)
390 GHORA DONGRI MP-31-006-048-003/86-B
(RAMPUR) 		1731006048NRG23170220230910145 17/02/2023 SHIMERLAL 1731006048WL126253 SHIMERLAL 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SHIMERLAL UNION BANK OF INDIA(508500)
391 GHORA DONGRI MP-31-006-048-003/86-B
(RAMPUR) 		1731006048NRG23170220230910146 17/02/2023 SUGENTI WO SIMARLAL 1731006048WL126253 SUGENTI WO SIMARLAL 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SUGENTIWOSIMARLAL UNION BANK OF INDIA(508500)
392 GHORA DONGRI MP-31-006-048-003/86-C
(RAMPUR) 		1731006048NRG23170220230910147 17/02/2023 CHAMPALAL 1731006048WL126253 CHAMPALAL 00468 UBIN0547671 1020 1020 Processed 28/02/2023 207388884 CHAMPALAL UNION BANK OF INDIA(508500)
393 GHORA DONGRI MP-31-006-048-003/86-C
(RAMPUR) 		1731006048NRG23170220230910148 17/02/2023 SUKHMANI 1731006048WL126253 SUKHMANI 00468 UBIN0547671 1020 1020 Processed 28/02/2023 207388884 SUKHMANI UNION BANK OF INDIA(508500)
394 GHORA DONGRI MP-31-006-048-003/88
(RAMPUR) 		1731006048NRG23170220230910149 17/02/2023 kaporiya 1731006048WL126253 kaporiya 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 kaporiya UNION BANK OF INDIA(508500)
395 GHORA DONGRI MP-31-006-048-003/88
(RAMPUR) 		1731006048NRG23170220230910150 17/02/2023 SHUGRATI 1731006048WL126253 SHUGRATI 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SHUGRATI UNION BANK OF INDIA(508500)
396 GHORA DONGRI MP-31-006-048-003/89
(RAMPUR) 		1731006048NRG23170220230910152 17/02/2023 KUSMA 1731006048WL126253 KUSMA 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 KUSMA UNION BANK OF INDIA(508500)
397 GHORA DONGRI MP-31-006-048-003/89
(RAMPUR) 		1731006048NRG23170220230910151 17/02/2023 RAYSHA 1731006048WL126253 RAYSHA 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 RAYSHA UNION BANK OF INDIA(508500)
398 GHORA DONGRI MP-31-006-048-003/89-A
(RAMPUR) 		1731006048NRG23170220230910153 17/02/2023 SAGAN 1731006048WL126253 SAGAN 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SAGAN UNION BANK OF INDIA(508500)
399 GHORA DONGRI MP-31-006-048-003/89-A
(RAMPUR) 		1731006048NRG23170220230910154 17/02/2023 SUGANTI 1731006048WL126253 SUGANTI 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SUGANTI UNION BANK OF INDIA(508500)
400 GHORA DONGRI MP-31-006-048-003/9
(RAMPUR) 		1731006048NRG23170220230910156 17/02/2023 MEENA 1731006048WL126253 MEENA 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 MEENA UNION BANK OF INDIA(508500)
401 GHORA DONGRI MP-31-006-048-003/9
(RAMPUR) 		1731006048NRG23170220230910155 17/02/2023 SHANKARIYA 1731006048WL126253 SHANKARIYA 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SHANKARIYA UNION BANK OF INDIA(508500)
402 GHORA DONGRI MP-31-006-048-003/90
(RAMPUR) 		1731006048NRG23170220230910158 17/02/2023 KOSALIYA 1731006048WL126253 KOSALIYA 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 KOSALIYA UNION BANK OF INDIA(508500)
403 GHORA DONGRI MP-31-006-048-003/90
(RAMPUR) 		1731006048NRG23170220230910157 17/02/2023 LAKANLAL 1731006048WL126253 LAKANLAL 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 LAKANLAL UNION BANK OF INDIA(508500)
404 GHORA DONGRI MP-31-006-048-003/92-A
(RAMPUR) 		1731006048NRG23170220230910160 17/02/2023 Kalavati 1731006048WL126253 Kalavati 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 Kalavati PUNJAB NATIONAL BANK(508568)
405 GHORA DONGRI MP-31-006-048-003/95
(RAMPUR) 		1731006048NRG23170220230910162 17/02/2023 FULVATI 1731006048WL126253 FULVATI 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 FULVATI UNION BANK OF INDIA(508500)
406 GHORA DONGRI MP-31-006-048-003/95
(RAMPUR) 		1731006048NRG23170220230910161 17/02/2023 SUDRAM 1731006048WL126253 SUDRAM 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SUDRAM UNION BANK OF INDIA(508500)
407 GHORA DONGRI MP-31-006-048-003/95-A
(RAMPUR) 		1731006048NRG23170220230910163 17/02/2023 Meena 1731006048WL126253 Meena 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 Meena UNION BANK OF INDIA(508500)
408 GHORA DONGRI MP-31-006-048-004/111-A
(RAMPUR) 		1731006048NRG23170220230910164 17/02/2023 KAMEL 1731006048WL126253 KAMEL 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 KAMEL UNION BANK OF INDIA(508500)
409 GHORA DONGRI MP-31-006-048-004/12
(RAMPUR) 		1731006048NRG23170220230909981 17/02/2023 SUGANTI 1731006048WL126252 SUGANTI 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 SUGANTI UNION BANK OF INDIA(508500)
410 GHORA DONGRI MP-31-006-048-004/12
(RAMPUR) 		1731006048NRG23170220230909980 17/02/2023 SUKHLAL 1731006048WL126252 SUKHLAL 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 SUKHLAL UNION BANK OF INDIA(508500)
411 GHORA DONGRI MP-31-006-048-004/13
(RAMPUR) 		1731006048NRG23170220230909982 17/02/2023 KHUSHILAL 1731006048WL126252 KHUSHILAL 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 KHUSHILAL UNION BANK OF INDIA(508500)
412 GHORA DONGRI MP-31-006-048-004/13
(RAMPUR) 		1731006048NRG23170220230909983 17/02/2023 RAJANTI 1731006048WL126252 RAJANTI 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 RAJANTI UNION BANK OF INDIA(508500)
413 GHORA DONGRI MP-31-006-048-004/17
(RAMPUR) 		1731006048NRG23170220230909985 17/02/2023 DEVENDRA MARKAM 1731006048WL126252 DEVENDRA MARKAM 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 DEVENDRAMARKAM STATE BANK OF INDIA(508548)
414 GHORA DONGRI MP-31-006-048-004/17
(RAMPUR) 		1731006048NRG23170220230909984 17/02/2023 SAMPTA 1731006048WL126252 SAMPTA 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SAMPTA UNION BANK OF INDIA(508500)
415 GHORA DONGRI MP-31-006-048-004/19
(RAMPUR) 		1731006048NRG23170220230909986 17/02/2023 SHUNDARLAL 1731006048WL126252 SHUNDARLAL 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 SHUNDARLAL UNION BANK OF INDIA(508500)
416 GHORA DONGRI MP-31-006-048-004/2
(RAMPUR) 		1731006048NRG23170220230909987 17/02/2023 BEHDU 1731006048WL126252 BEHDU 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 BEHDU UNION BANK OF INDIA(508500)
417 GHORA DONGRI MP-31-006-048-004/21
(RAMPUR) 		1731006048NRG23170220230909988 17/02/2023 SUKHMAN 1731006048WL126252 SUKHMAN 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 SUKHMAN UNION BANK OF INDIA(508500)
418 GHORA DONGRI MP-31-006-048-004/22
(RAMPUR) 		1731006048NRG23170220230909989 17/02/2023 BADALSINGH 1731006048WL126252 BADALSINGH 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 BADALSINGH UNION BANK OF INDIA(508500)
419 GHORA DONGRI MP-31-006-048-004/26
(RAMPUR) 		1731006048NRG23170220230909990 17/02/2023 SHIRIRAM 1731006048WL126252 SHIRIRAM 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 SHIRIRAM UNION BANK OF INDIA(508500)
420 GHORA DONGRI MP-31-006-048-004/28
(RAMPUR) 		1731006048NRG23170220230909991 17/02/2023 ANUPSING 1731006048WL126252 ANUPSING 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 ANUPSING UNION BANK OF INDIA(508500)
421 GHORA DONGRI MP-31-006-048-004/29
(RAMPUR) 		1731006048NRG23170220230909992 17/02/2023 FHULENDI 1731006048WL126252 FHULENDI 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 FHULENDI UNION BANK OF INDIA(508500)
422 GHORA DONGRI MP-31-006-048-004/29
(RAMPUR) 		1731006048NRG23170220230909993 17/02/2023 RAMPRESH 1731006048WL126252 RAMPRESH 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 RAMPRESH UNION BANK OF INDIA(508500)
423 GHORA DONGRI MP-31-006-048-004/30
(RAMPUR) 		1731006048NRG23170220230909995 17/02/2023 BATHIBAI 1731006048WL126252 BATHIBAI 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 BATHIBAI UNION BANK OF INDIA(508500)
424 GHORA DONGRI MP-31-006-048-004/30
(RAMPUR) 		1731006048NRG23170220230909994 17/02/2023 NHANDAR 1731006048WL126252 NHANDAR 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 NHANDAR UNION BANK OF INDIA(508500)
425 GHORA DONGRI MP-31-006-048-004/30-A
(RAMPUR) 		1731006048NRG23170220230909996 17/02/2023 DILIP 1731006048WL126252 DILIP 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 DILIP UNION BANK OF INDIA(508500)
426 GHORA DONGRI MP-31-006-048-004/32
(RAMPUR) 		1731006048NRG23170220230909997 17/02/2023 MAHILAL 1731006048WL126252 MAHILAL 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 MAHILAL STATE BANK OF INDIA(508548)
427 GHORA DONGRI MP-31-006-048-004/34
(RAMPUR) 		1731006048NRG23170220230909998 17/02/2023 SALIM 1731006048WL126252 SALIM 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SALIM UNION BANK OF INDIA(508500)
428 GHORA DONGRI MP-31-006-048-004/35
(RAMPUR) 		1731006048NRG23170220230910000 17/02/2023 MANOJE 1731006048WL126252 MANOJE 00468 UBIN0547671 204 204 Processed 28/02/2023 207388884 MANOJE UNION BANK OF INDIA(508500)
429 GHORA DONGRI MP-31-006-048-004/35
(RAMPUR) 		1731006048NRG23170220230909999 17/02/2023 SHUDIYABAI 1731006048WL126252 SHUDIYABAI 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 SHUDIYABAI UNION BANK OF INDIA(508500)
430 GHORA DONGRI MP-31-006-048-004/38
(RAMPUR) 		1731006048NRG23170220230910002 17/02/2023 JUGANTI 1731006048WL126252 JUGANTI 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 JUGANTI UNION BANK OF INDIA(508500)
431 GHORA DONGRI MP-31-006-048-004/38
(RAMPUR) 		1731006048NRG23170220230910001 17/02/2023 MR KALIRAM SO CHANNU KADOPE 1731006048WL126252 MR KALIRAM SO CHANNU KADOPE 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 MRKALIRAMSOCHANNUKADOPE UNION BANK OF INDIA(508500)
432 GHORA DONGRI MP-31-006-048-004/39
(RAMPUR) 		1731006048NRG23170220230910003 17/02/2023 CHANNI 1731006048WL126252 CHANNI 00468 UBIN0547671 204 204 Processed 28/02/2023 207388884 CHANNI BANK OF MAHARASHTRA(607387)
433 GHORA DONGRI MP-31-006-048-004/39
(RAMPUR) 		1731006048NRG23170220230910004 17/02/2023 RAMPYARI 1731006048WL126252 RAMPYARI 00468 UBIN0547671 204 204 Processed 28/02/2023 207388884 RAMPYARI UNION BANK OF INDIA(508500)
434 GHORA DONGRI MP-31-006-048-004/43
(RAMPUR) 		1731006048NRG23170220230910005 17/02/2023 VIMLA 1731006048WL126252 VIMLA 00468 UBIN0547671 204 204 Processed 28/02/2023 207388884 VIMLA UNION BANK OF INDIA(508500)
435 GHORA DONGRI MP-31-006-048-004/44
(RAMPUR) 		1731006048NRG23170220230910006 17/02/2023 ANTRAM 1731006048WL126252 ANTRAM 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 ANTRAM UNION BANK OF INDIA(508500)
436 GHORA DONGRI MP-31-006-048-004/45
(RAMPUR) 		1731006048NRG23170220230910007 17/02/2023 FAGNU 1731006048WL126252 FAGNU 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 FAGNU UNION BANK OF INDIA(508500)
437 GHORA DONGRI MP-31-006-048-004/45
(RAMPUR) 		1731006048NRG23170220230910008 17/02/2023 SHANTA 1731006048WL126252 SHANTA 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SHANTA UNION BANK OF INDIA(508500)
438 GHORA DONGRI MP-31-006-048-004/47
(RAMPUR) 		1731006048NRG23170220230910009 17/02/2023 SAMIYA 1731006048WL126252 SAMIYA 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 SAMIYA UNION BANK OF INDIA(508500)
439 GHORA DONGRI MP-31-006-048-004/48
(RAMPUR) 		1731006048NRG23170220230910010 17/02/2023 SHIVKALI 1731006048WL126252 SHIVKALI 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 SHIVKALI UNION BANK OF INDIA(508500)
440 GHORA DONGRI MP-31-006-048-004/49-A
(RAMPUR) 		1731006048NRG23170220230910011 17/02/2023 DUTHIYA 1731006048WL126252 DUTHIYA 00468 UBIN0547671 204 204 Processed 28/02/2023 207388884 DUTHIYA UNION BANK OF INDIA(508500)
441 GHORA DONGRI MP-31-006-048-004/5
(RAMPUR) 		1731006048NRG23170220230910013 17/02/2023 LALITA 1731006048WL126252 LALITA 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 LALITA UNION BANK OF INDIA(508500)
442 GHORA DONGRI MP-31-006-048-004/5
(RAMPUR) 		1731006048NRG23170220230910012 17/02/2023 VIJAY 1731006048WL126252 VIJAY 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 VIJAY UNION BANK OF INDIA(508500)
443 GHORA DONGRI MP-31-006-048-004/5-A
(RAMPUR) 		1731006048NRG23170220230910014 17/02/2023 RAMPYARI 1731006048WL126252 RAMPYARI 00468 UBIN0547671 408 408 Processed 01/03/2023 207388884 RAMPYARI FINO PAYMENTS BANK LTD(608001)
444 GHORA DONGRI MP-31-006-048-004/51
(RAMPUR) 		1731006048NRG23170220230910015 17/02/2023 LALSING 1731006048WL126252 LALSING 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 LALSING UNION BANK OF INDIA(508500)
445 GHORA DONGRI MP-31-006-048-004/51-A
(RAMPUR) 		1731006048NRG23170220230910016 17/02/2023 RAKESH 1731006048WL126252 RAKESH 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 RAKESH UNION BANK OF INDIA(508500)
446 GHORA DONGRI MP-31-006-048-004/52
(RAMPUR) 		1731006048NRG23170220230910017 17/02/2023 MALLU 1731006048WL126252 MALLU 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 MALLU UNION BANK OF INDIA(508500)
447 GHORA DONGRI MP-31-006-048-004/52
(RAMPUR) 		1731006048NRG23170220230910018 17/02/2023 RUNDIYA 1731006048WL126252 RUNDIYA 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 RUNDIYA UNION BANK OF INDIA(508500)
448 GHORA DONGRI MP-31-006-048-004/54
(RAMPUR) 		1731006048NRG23170220230910019 17/02/2023 SARASVATI 1731006048WL126252 SARASVATI 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SARASVATI UNION BANK OF INDIA(508500)
449 GHORA DONGRI MP-31-006-048-004/55
(RAMPUR) 		1731006048NRG23170220230910020 17/02/2023 BHAGOTA 1731006048WL126252 BHAGOTA 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 BHAGOTA UNION BANK OF INDIA(508500)
450 GHORA DONGRI MP-31-006-048-004/55-B
(RAMPUR) 		1731006048NRG23170220230910022 17/02/2023 ARCHANA DO SUNIL 1731006048WL126252 ARCHANA DO SUNIL 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 ARCHANADOSUNIL UNION BANK OF INDIA(508500)
451 GHORA DONGRI MP-31-006-048-004/56
(RAMPUR) 		1731006048NRG23170220230910023 17/02/2023 SURESH 1731006048WL126252 SURESH 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SURESH UNION BANK OF INDIA(508500)
452 GHORA DONGRI MP-31-006-048-004/56-A
(RAMPUR) 		1731006048NRG23170220230910024 17/02/2023 SANTOSHI 1731006048WL126252 SANTOSHI 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 SANTOSHI UNION BANK OF INDIA(508500)
453 GHORA DONGRI MP-31-006-048-004/59
(RAMPUR) 		1731006048NRG23170220230910025 17/02/2023 RAMBAI 1731006048WL126252 RAMBAI 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 RAMBAI UNION BANK OF INDIA(508500)
454 GHORA DONGRI MP-31-006-048-004/59-A
(RAMPUR) 		1731006048NRG23170220230910026 17/02/2023 PRAKASH 1731006048WL126252 PRAKASH 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 PRAKASH STATE BANK OF INDIA(508548)
455 GHORA DONGRI MP-31-006-048-004/59-A
(RAMPUR) 		1731006048NRG23170220230910027 17/02/2023 VIMALA 1731006048WL126252 VIMALA 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 VIMALA UNION BANK OF INDIA(508500)
456 GHORA DONGRI MP-31-006-048-004/59-B
(RAMPUR) 		1731006048NRG23170220230910028 17/02/2023 MALIKSING 1731006048WL126252 MALIKSING 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 MALIKSING STATE BANK OF INDIA(508548)
457 GHORA DONGRI MP-31-006-048-004/59-B
(RAMPUR) 		1731006048NRG23170220230910029 17/02/2023 PUJJA 1731006048WL126252 PUJJA 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 PUJJA UNION BANK OF INDIA(508500)
458 GHORA DONGRI MP-31-006-048-004/59-C
(RAMPUR) 		1731006048NRG23170220230910030 17/02/2023 bablesh 1731006048WL126252 bablesh 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 bablesh STATE BANK OF INDIA(508548)
459 GHORA DONGRI MP-31-006-048-004/6
(RAMPUR) 		1731006048NRG23170220230910031 17/02/2023 SUGVATI 1731006048WL126252 SUGVATI 00468 UBIN0547671 408 408 Processed 01/03/2023 207388884 SUGVATI FINO PAYMENTS BANK LTD(608001)
460 GHORA DONGRI MP-31-006-048-004/60
(RAMPUR) 		1731006048NRG23170220230910032 17/02/2023 LOTAN 1731006048WL126252 LOTAN 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 LOTAN UNION BANK OF INDIA(508500)
461 GHORA DONGRI MP-31-006-048-004/61
(RAMPUR) 		1731006048NRG23170220230910034 17/02/2023 SAVITA 1731006048WL126252 SAVITA 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SAVITA UNION BANK OF INDIA(508500)
462 GHORA DONGRI MP-31-006-048-004/61
(RAMPUR) 		1731006048NRG23170220230910033 17/02/2023 SIYARAM 1731006048WL126252 SIYARAM 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SIYARAM UNION BANK OF INDIA(508500)
463 GHORA DONGRI MP-31-006-048-004/61-A
(RAMPUR) 		1731006048NRG23170220230910035 17/02/2023 RAMNATH 1731006048WL126252 RAMNATH 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 RAMNATH UNION BANK OF INDIA(508500)
464 GHORA DONGRI MP-31-006-048-004/61-A
(RAMPUR) 		1731006048NRG23170220230910036 17/02/2023 SARWATI 1731006048WL126252 SARWATI 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 SARWATI UNION BANK OF INDIA(508500)
465 GHORA DONGRI MP-31-006-048-004/62
(RAMPUR) 		1731006048NRG23170220230910037 17/02/2023 KAMODI 1731006048WL126252 KAMODI 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 KAMODI UNION BANK OF INDIA(508500)
466 GHORA DONGRI MP-31-006-048-004/66
(RAMPUR) 		1731006048NRG23170220230910038 17/02/2023 SHARDA 1731006048WL126252 SHARDA 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SHARDA UNION BANK OF INDIA(508500)
467 GHORA DONGRI MP-31-006-048-004/68
(RAMPUR) 		1731006048NRG23170220230910039 17/02/2023 MAHESH 1731006048WL126252 MAHESH 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 MAHESH UNION BANK OF INDIA(508500)
468 GHORA DONGRI MP-31-006-048-004/7
(RAMPUR) 		1731006048NRG23170220230910040 17/02/2023 RANGITA 1731006048WL126252 RANGITA 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 RANGITA UNION BANK OF INDIA(508500)
469 GHORA DONGRI MP-31-006-048-004/72
(RAMPUR) 		1731006048NRG23170220230910041 17/02/2023 ANITA 1731006048WL126252 ANITA 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 ANITA UNION BANK OF INDIA(508500)
470 GHORA DONGRI MP-31-006-048-004/72-A
(RAMPUR) 		1731006048NRG23170220230910042 17/02/2023 SRIPAL 1731006048WL126252 SRIPAL 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 SRIPAL STATE BANK OF INDIA(508548)
471 GHORA DONGRI MP-31-006-048-004/73
(RAMPUR) 		1731006048NRG23170220230910043 17/02/2023 MADARSA 1731006048WL126252 MADARSA 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 MADARSA UNION BANK OF INDIA(508500)
472 GHORA DONGRI MP-31-006-048-004/75
(RAMPUR) 		1731006048NRG23170220230910044 17/02/2023 MALTI 1731006048WL126252 MALTI 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 MALTI UNION BANK OF INDIA(508500)
473 GHORA DONGRI MP-31-006-048-004/76-A
(RAMPUR) 		1731006048NRG23170220230910045 17/02/2023 RAJESH 1731006048WL126252 RAJESH 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 RAJESH UNION BANK OF INDIA(508500)
474 GHORA DONGRI MP-31-006-048-004/78-A
(RAMPUR) 		1731006048NRG23170220230910047 17/02/2023 LAXMI 1731006048WL126252 LAXMI 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 LAXMI UNION BANK OF INDIA(508500)
475 GHORA DONGRI MP-31-006-048-004/78-A
(RAMPUR) 		1731006048NRG23170220230910046 17/02/2023 SAJJAN 1731006048WL126252 SAJJAN 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SAJJAN UNION BANK OF INDIA(508500)
476 GHORA DONGRI MP-31-006-048-004/79
(RAMPUR) 		1731006048NRG23170220230910050 17/02/2023 MANGESH DHURVE 1731006048WL126252 MANGESH DHURVE 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 MANGESHDHURVE UNION BANK OF INDIA(508500)
477 GHORA DONGRI MP-31-006-048-004/79
(RAMPUR) 		1731006048NRG23170220230910048 17/02/2023 MR BHAGLU SO SAKARSING 1731006048WL126252 MR BHAGLU SO SAKARSING 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 MRBHAGLUSOSAKARSING UNION BANK OF INDIA(508500)
478 GHORA DONGRI MP-31-006-048-004/79
(RAMPUR) 		1731006048NRG23170220230910049 17/02/2023 SUGNA WO BHAGLU 1731006048WL126252 SUGNA WO BHAGLU 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SUGNAWOBHAGLU UNION BANK OF INDIA(508500)
479 GHORA DONGRI MP-31-006-048-004/79-A
(RAMPUR) 		1731006048NRG23170220230910052 17/02/2023 Ranjita 1731006048WL126252 Ranjita 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 Ranjita UNION BANK OF INDIA(508500)
480 GHORA DONGRI MP-31-006-048-004/79-A
(RAMPUR) 		1731006048NRG23170220230910051 17/02/2023 Sanjiv Dhurve 1731006048WL126252 Sanjiv Dhurve 00468 UBIN0547671 1224 1224 Processed 01/03/2023 207388884 SanjivDhurve FINO PAYMENTS BANK LTD(608001)
481 GHORA DONGRI MP-31-006-048-004/8
(RAMPUR) 		1731006048NRG23170220230910053 17/02/2023 RATANLAL 1731006048WL126252 RATANLAL 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 RATANLAL UNION BANK OF INDIA(508500)
482 GHORA DONGRI MP-31-006-048-004/8-A
(RAMPUR) 		1731006048NRG23170220230910054 17/02/2023 PUNIYA 1731006048WL126252 PUNIYA 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 PUNIYA UNION BANK OF INDIA(508500)
483 GHORA DONGRI MP-31-006-048-004/81
(RAMPUR) 		1731006048NRG23170220230910055 17/02/2023 RAVI 1731006048WL126252 RAVI 00468 UBIN0547671 612 612 Processed 28/02/2023 207388884 RAVI UNION BANK OF INDIA(508500)
484 GHORA DONGRI MP-31-006-048-004/82-A
(RAMPUR) 		1731006048NRG23170220230910056 17/02/2023 SHARDA 1731006048WL126252 SHARDA 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SHARDA UNION BANK OF INDIA(508500)
485 GHORA DONGRI MP-31-006-048-004/84-A
(RAMPUR) 		1731006048NRG23170220230910057 17/02/2023 Anil Dhurve 1731006048WL126252 Anil Dhurve 00468 UBIN0547671 1224 1224 Processed 27/02/2023 207388884 AnilDhurve AXIS BANK(607153)
486 GHORA DONGRI MP-31-006-048-004/87
(RAMPUR) 		1731006048NRG23170220230910059 17/02/2023 PARSU 1731006048WL126252 PARSU 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 PARSU UNION BANK OF INDIA(508500)
487 GHORA DONGRI MP-31-006-048-004/89
(RAMPUR) 		1731006048NRG23170220230910060 17/02/2023 Kavita 1731006048WL126252 Kavita 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 Kavita STATE BANK OF INDIA(508548)
488 GHORA DONGRI MP-31-006-048-004/90
(RAMPUR) 		1731006048NRG23170220230910061 17/02/2023 BALANTI 1731006048WL126252 BALANTI 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 BALANTI UNION BANK OF INDIA(508500)
489 GHORA DONGRI MP-31-006-048-004/93
(RAMPUR) 		1731006048NRG23170220230910062 17/02/2023 MR ISHAVAR 1731006048WL126252 MR ISHAVAR 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 MRISHAVAR UNION BANK OF INDIA(508500)
490 GHORA DONGRI MP-31-006-048-004/94
(RAMPUR) 		1731006048NRG23170220230910063 17/02/2023 PITTU 1731006048WL126252 PITTU 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 PITTU UNION BANK OF INDIA(508500)
491 GHORA DONGRI MP-31-006-048-004/94
(RAMPUR) 		1731006048NRG23170220230910064 17/02/2023 SHUNDI 1731006048WL126252 SHUNDI 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SHUNDI UNION BANK OF INDIA(508500)
492 GHORA DONGRI MP-31-006-048-004/95
(RAMPUR) 		1731006048NRG23170220230910066 17/02/2023 LIMKA 1731006048WL126252 LIMKA 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 LIMKA UNION BANK OF INDIA(508500)
493 GHORA DONGRI MP-31-006-048-004/95
(RAMPUR) 		1731006048NRG23170220230910065 17/02/2023 SIYAMLAL 1731006048WL126252 SIYAMLAL 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 SIYAMLAL STATE BANK OF INDIA(508548)
494 GHORA DONGRI MP-31-006-048-004/96
(RAMPUR) 		1731006048NRG23170220230910068 17/02/2023 PRAKASH 1731006048WL126252 PRAKASH 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 PRAKASH UNION BANK OF INDIA(508500)
495 GHORA DONGRI MP-31-006-048-004/97
(RAMPUR) 		1731006048NRG23170220230910069 17/02/2023 SAKKU 1731006048WL126252 SAKKU 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 SAKKU UNION BANK OF INDIA(508500)
496 GHORA DONGRI MP-31-006-048-004/97-A
(RAMPUR) 		1731006048NRG23170220230910070 17/02/2023 SHIVKALI 1731006048WL126252 SHIVKALI 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 SHIVKALI UNION BANK OF INDIA(508500)
497 GHORA DONGRI MP-31-006-048-004/98
(RAMPUR) 		1731006048NRG23170220230910071 17/02/2023 SALANTI 1731006048WL126252 SALANTI 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SALANTI UNION BANK OF INDIA(508500)
498 GHORA DONGRI MP-31-006-048-004/99
(RAMPUR) 		1731006048NRG23170220230910073 17/02/2023 Avjesh Uikey 1731006048WL126252 Avjesh Uikey 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 AvjeshUikey UNION BANK OF INDIA(508500)
499 GHORA DONGRI MP-31-006-048-004/99
(RAMPUR) 		1731006048NRG23170220230910072 17/02/2023 SUMRATI 1731006048WL126252 SUMRATI 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 SUMRATI UNION BANK OF INDIA(508500)
500 GHORA DONGRI MP-31-006-048-004/99-A
(RAMPUR) 		1731006048NRG23170220230910074 17/02/2023 GULAB 1731006048WL126252 GULAB 00468 UBIN0547671 1224 1224 Rejected 27/02/2023 207388884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 GHORA DONGRI MP-31-006-048-004/99-A
(RAMPUR) 		1731006048NRG23170220230910075 17/02/2023 JHABBO 1731006048WL126252 JHABBO 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 JHABBO UNION BANK OF INDIA(508500)
502 GHORA DONGRI MP-31-006-049-001/138
(NUTANDANGA) 		1731006049NRG23160220230909072 17/02/2023 MS SUMRIYA 1731006049WL126184 MS SUMRIYA 00468 UBIN0547671 816 816 Processed 28/02/2023 207388884 MSSUMRIYA UNION BANK OF INDIA(508500)
503 GHORA DONGRI MP-31-006-049-001/165-B
(NUTANDANGA) 		1731006049NRG23160220230909073 17/02/2023 MS KARUNA 1731006049WL126184 MS KARUNA 00468 UBIN0547671 816 816 Processed 28/02/2023 207388884 MSKARUNA UNION BANK OF INDIA(508500)
504 GHORA DONGRI MP-31-006-049-001/173-A
(NUTANDANGA) 		1731006049NRG23160220230909074 17/02/2023 MS RUKMANI MANDAL 1731006049WL126184 MS RUKMANI MANDAL 00468 UBIN0547671 204 204 Processed 28/02/2023 207388884 MSRUKMANIMANDAL UNION BANK OF INDIA(508500)
505 GHORA DONGRI MP-31-006-049-001/197-A
(NUTANDANGA) 		1731006049NRG23160220230909075 17/02/2023 MR MOTILAL SO JITEN MAJUMDAR 1731006049WL126184 MR MOTILAL SO JITEN MAJUMDAR 00468 UBIN0547671 816 816 Processed 28/02/2023 207388884 MRMOTILALSOJITENMAJUMDAR UNION BANK OF INDIA(508500)
506 GHORA DONGRI MP-31-006-049-001/244
(NUTANDANGA) 		1731006049NRG23160220230909076 17/02/2023 MR SANTOSH SO SATISH HALDAR 1731006049WL126184 MR SANTOSH SO SATISH HALDAR 00468 UBIN0547671 816 816 Processed 28/02/2023 207388884 MRSANTOSHSOSATISHHALDAR UNION BANK OF INDIA(508500)
507 GHORA DONGRI MP-31-006-049-001/264-B
(NUTANDANGA) 		1731006049NRG23160220230909077 17/02/2023 MS SADHANA SIKDAR WO AJIT SIKDAR 1731006049WL126184 MS SADHANA SIKDAR WO AJIT SIKDAR 00468 UBIN0547671 408 408 Processed 28/02/2023 207388884 MSSADHANASIKDARWOAJITSIKDAR UNION BANK OF INDIA(508500)
508 GHORA DONGRI MP-31-006-049-001/6
(NUTANDANGA) 		1731006049NRG23160220230909078 17/02/2023 MS SUGANTI WO SABULAL 1731006049WL126184 MS SUGANTI WO SABULAL 00468 UBIN0547671 816 816 Processed 28/02/2023 207388884 MSSUGANTIWOSABULAL UNION BANK OF INDIA(508500)
509 GHORA DONGRI MP-31-006-049-001/696
(NUTANDANGA) 		1731006049NRG23160220230909079 17/02/2023 MS KAVITA MANDAL 1731006049WL126184 MS KAVITA MANDAL 00468 UBIN0547671 816 816 Processed 28/02/2023 207388884 MSKAVITAMANDAL UNION BANK OF INDIA(508500)
510 GHORA DONGRI MP-31-006-049-001/704
(NUTANDANGA) 		1731006049NRG23160220230909080 17/02/2023 MR SUJAY MISTRI 1731006049WL126184 MR SUJAY MISTRI 00468 UBIN0547671 816 816 Processed 28/02/2023 207388884 MRSUJAYMISTRI STATE BANK OF INDIA(508548)
511 GHORA DONGRI MP-31-006-049-001/71
(NUTANDANGA) 		1731006049NRG23160220230909081 17/02/2023 MR MUKESH 1731006049WL126184 MR MUKESH 00468 UBIN0547671 816 816 Processed 28/02/2023 207388884 MRMUKESH UNION BANK OF INDIA(508500)
512 GHORA DONGRI MP-31-006-049-001/93
(NUTANDANGA) 		1731006049NRG23160220230909082 17/02/2023 MS JIMRU WO SARBAN 1731006049WL126184 MS JIMRU WO SARBAN 00468 UBIN0547671 816 816 Processed 28/02/2023 207388884 MSJIMRUWOSARBAN UNION BANK OF INDIA(508500)
513 GHORA DONGRI MP-31-006-049-003/678
(NUTANDANGA) 		1731006049NRG23160220230909191 17/02/2023 DEEPA 1731006049WL126193 DEEPA 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 DEEPA UNION BANK OF INDIA(508500)
514 GHORA DONGRI MP-31-006-049-003/678-A
(NUTANDANGA) 		1731006049NRG23160220230909192 17/02/2023 MR SANJAY GAIN 1731006049WL126193 MR SANJAY GAIN 00468 UBIN0547671 1224 1224 Processed 27/02/2023 207388884 MRSANJAYGAIN AXIS BANK(607153)
515 GHORA DONGRI MP-31-006-049-003/678-A
(NUTANDANGA) 		1731006049NRG23160220230909193 17/02/2023 REETA GAIN 1731006049WL126193 REETA GAIN 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 REETAGAIN UNION BANK OF INDIA(508500)
516 GHORA DONGRI MP-31-006-049-003/95
(NUTANDANGA) 		1731006049NRG23160220230909188 17/02/2023 MS RADHARANI 1731006049WL126192 MS RADHARANI 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 MSRADHARANI UNION BANK OF INDIA(508500)
517 GHORA DONGRI MP-31-006-049-003/95-A
(NUTANDANGA) 		1731006049NRG23160220230909190 17/02/2023 MA BASANA 1731006049WL126192 MA BASANA 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 MABASANA UNION BANK OF INDIA(508500)
518 GHORA DONGRI MP-31-006-049-003/95-A
(NUTANDANGA) 		1731006049NRG23160220230909189 17/02/2023 MR SAHISHNU MRADHA SO SHANTIRANJAN 1731006049WL126192 MR SAHISHNU MRADHA SO SHANTIRANJAN 00468 UBIN0547671 1224 1224 Processed 28/02/2023 207388884 MRSAHISHNUMRADHASOSHANTIRANJAN UNION BANK OF INDIA(508500)
SubTotal 187884 187884
519 GHORA DONGRI MP-31-006-044-003/344-C
(DEHARI AMDHANA) 		1731006000NRG23170220230911607 17/02/2023 MS BATESIYA DHURVE WO BHAJAN 1731006WL126324 MS BATESIYA DHURVE WO BHAJAN 00468 UBIN0563331 1224 1224 Processed 28/02/2023 207388884 MSBATESIYADHURVEWOBHAJAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1224 1224
520 GHORA DONGRI MP-31-006-010-002/6
(DOLIDHANA) 		1731006010NRG23170220230911002 17/02/2023 Sujal Uikey 1731006010WL126297 Sujal Uikey 00688 FINO0001001 201 201 Processed 01/03/2023 207388884 SujalUikey FINO PAYMENTS BANK LTD(608001)
521 GHORA DONGRI MP-31-006-010-002/61-A
(DOLIDHANA) 		1731006010NRG23170220230911003 17/02/2023 VINITA ERPACHE 1731006010WL126297 VINITA ERPACHE 00688 FINO0001001 804 804 Processed 27/02/2023 207388884 VINITAERPACHE FINO PAYMENTS BANK LTD(608001)
SubTotal 1005 1005
522 GHORA DONGRI MP-31-006-012-001/14-b
(KANHAVADI) 		1731006000NRG23170220230911191 17/02/2023 SARVANTI MARSKOLE 1731006WL126304 SARVANTI MARSKOLE 00688 FINO0001446 1020 1020 Processed 01/03/2023 207388884 SARVANTIMARSKOLE FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
523 GHORA DONGRI MP-31-006-010-002/21
(DOLIDHANA) 		1731006010NRG23170220230911000 17/02/2023 Mr Aman 1731006010WL126297 Mr Aman 00688 FINO0009003 402 402 Processed 01/03/2023 207388884 MrAman FINO PAYMENTS BANK LTD(608001)
SubTotal 402 402
Total 495310 495310

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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_170223APB_FTO_677334 Bank of India BKID0009584 BAGDONA 6324
2 GHORA DONGRI MP1731006_170223APB_FTO_677334 Bank of India BKID0009585 GHODADONGRI 6324
3 GHORA DONGRI MP1731006_170223APB_FTO_677334 Bank of Maharastra MAHB0000528 GHODA DONGRI 5712
4 GHORA DONGRI MP1731006_170223APB_FTO_677334 Bank of Maharastra MAHB0000614 PADHAR 217298
5 GHORA DONGRI MP1731006_170223APB_FTO_677334 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 3468
6 GHORA DONGRI MP1731006_170223APB_FTO_677334 Central Bank Of India CBIN0280760 SHAHPUR 2448
7 GHORA DONGRI MP1731006_170223APB_FTO_677334 Central Bank Of India CBIN0282533 GODADONGRI 22032
8 GHORA DONGRI MP1731006_170223APB_FTO_677334 Central Bank Of India CBIN0282540 BETULGANJ 1206
9 GHORA DONGRI MP1731006_170223APB_FTO_677334 Central Bank Of India CBIN0285010 PADHAR BUJURG 11060
10 GHORA DONGRI MP1731006_170223APB_FTO_677334 Punjab National Bank PUNB0008100 BETUL 603
11 GHORA DONGRI MP1731006_170223APB_FTO_677334 State Bank of India SBIN0002892 SHAHPUR 1224
12 GHORA DONGRI MP1731006_170223APB_FTO_677334 State Bank of India SBIN0003494 KESLA 408
13 GHORA DONGRI MP1731006_170223APB_FTO_677334 State Bank of India SBIN0003957 PATHAKHERA 1224
14 GHORA DONGRI MP1731006_170223APB_FTO_677334 State Bank of India SBIN0008073 SHOBHAPUR 18156
15 GHORA DONGRI MP1731006_170223APB_FTO_677334 State Bank of India SBIN0009411 DESHAWADI 804
16 GHORA DONGRI MP1731006_170223APB_FTO_677334 State Bank of India SBIN0012152 SADAR BETUL 1224
17 GHORA DONGRI MP1731006_170223APB_FTO_677334 State Bank of India SBIN0017112 Bhoura 2448
18 GHORA DONGRI MP1731006_170223APB_FTO_677334 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 204
19 GHORA DONGRI MP1731006_170223APB_FTO_677334 UCO Bank UCBA0002987 BETUL 1608
20 GHORA DONGRI MP1731006_170223APB_FTO_677334 Union Bank of India UBIN0547671 CHOPNA 187884
21 GHORA DONGRI MP1731006_170223APB_FTO_677334 Union Bank of India UBIN0563331 BAGDONA SARNI 1224
22 GHORA DONGRI MP1731006_170223APB_FTO_677334 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1005
23 GHORA DONGRI MP1731006_170223APB_FTO_677334 Fino Payments Bank Ltd FINO0001446 MP RO 1020
24 GHORA DONGRI MP1731006_170223APB_FTO_677334 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 402

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