Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:12:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_300123APB_FTO_660888
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHORA DONGRI MP-31-006-033-001/103-A
(JUWADI) 		1731006033NRG23300120230867922 30/01/2023 RAMBAI 1731006033WL122961 RAMBAI 00045 BARB0BETULX 612 612 Processed 15/02/2023 885873770 RAMBAI UNION BANK OF INDIA(508500)
SubTotal 612 612
2 GHORA DONGRI MP-31-006-053-002/21
(KHAIRWANI) 		1731006053NRG23300120230865155 30/01/2023 SAJANI DO KISHOR 1731006053WL122823 SAJANI DO KISHOR 00048 BKID0008941 1224 1224 Processed 15/02/2023 885873770 SAJANIDOKISHOR FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
3 GHORA DONGRI MP-31-006-041-003/46-A
(DHASED) 		1731006041NRG23300120230865219 30/01/2023 SAVITA NANHU GAJAM 1731006041WL122825 SAVITA NANHU GAJAM 00048 BKID0009581 1224 1224 Processed 15/02/2023 885873770 SAVITANANHUGAJAM BANK OF INDIA(508505)
SubTotal 1224 1224
4 GHORA DONGRI MP-31-006-016-001/56
(AKKAWADI) 		1731006016NRG23300120230866627 30/01/2023 NARMADA RAMESHWAR 1731006016WL122906 NARMADA RAMESHWAR 00048 BKID0009585 612 612 Processed 15/02/2023 885873770 NARMADARAMESHWAR BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-027-002/14
(HIRAPUR) 		1731006027NRG23300120230865618 30/01/2023 SAROJ UIKEY WO GYAN SINGH UIKEY 1731006027WL122844 SAROJ UIKEY WO GYAN SINGH UIKEY 00048 BKID0009585 1428 1428 Processed 15/02/2023 885873770 SAROJUIKEYWOGYANSINGHUIKEY BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-027-005/76-A
(HIRAPUR) 		1731006027NRG23300120230865612 30/01/2023 SHIKHA WO SANKAR MANDAL 1731006027WL122840 SHIKHA WO SANKAR MANDAL 00048 BKID0009585 1428 1428 Processed 15/02/2023 885873770 SHIKHAWOSANKARMANDAL BANK OF MAHARASHTRA(607387)
SubTotal 3468 3468
7 GHORA DONGRI MP-31-006-027-002/14
(HIRAPUR) 		1731006027NRG23300120230865617 30/01/2023 GYAN SINGH UIKEY 1731006027WL122844 GYAN SINGH UIKEY 00051 MAHB0000528 1428 1428 Processed 15/02/2023 885873770 GYANSINGHUIKEY BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-027-002/53
(HIRAPUR) 		1731006027NRG23300120230865619 30/01/2023 MR PUNNU CHHOTE EVANE 1731006027WL122844 MR PUNNU CHHOTE EVANE 00051 MAHB0000528 1428 1428 Processed 15/02/2023 885873770 MRPUNNUCHHOTEEVANE BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-027-005/85-A
(HIRAPUR) 		1731006027NRG23300120230865626 30/01/2023 MRS JYOSNA XX SANJAY 1731006027WL122846 MRS JYOSNA XX SANJAY 00051 MAHB0000528 1428 1428 Processed 15/02/2023 885873770 MRSJYOSNAXXSANJAY BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-033-001/102-b
(JUWADI) 		1731006033NRG23300120230867920 30/01/2023 SHANTI NANDKISHORE UIKEY 1731006033WL122961 SHANTI NANDKISHORE UIKEY 00051 MAHB0000528 816 816 Processed 15/02/2023 885873770 SHANTINANDKISHOREUIKEY BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-033-001/121
(JUWADI) 		1731006033NRG23300120230867924 30/01/2023 KASHI RAMNATH YADAV 1731006033WL122961 KASHI RAMNATH YADAV 00051 MAHB0000528 1224 1224 Processed 15/02/2023 885873770 KASHIRAMNATHYADAV BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-033-001/121
(JUWADI) 		1731006033NRG23300120230867923 30/01/2023 PHULAVATI 1731006033WL122961 PHULAVATI 00051 MAHB0000528 1224 1224 Processed 15/02/2023 885873770 PHULAVATI BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-033-001/132
(JUWADI) 		1731006033NRG23300120230867925 30/01/2023 MALTI 1731006033WL122961 MALTI 00051 MAHB0000528 1224 1224 Processed 15/02/2023 885873770 MALTI BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-033-001/140-A
(JUWADI) 		1731006033NRG23300120230867928 30/01/2023 JAGAN CHIRONJI 1731006033WL122961 JAGAN CHIRONJI 00051 MAHB0000528 1224 1224 Processed 15/02/2023 885873770 JAGANCHIRONJI BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-033-001/213
(JUWADI) 		1731006033NRG23300120230867935 30/01/2023 SOMTI BAI KANULAL 1731006033WL122961 SOMTI BAI KANULAL 00051 MAHB0000528 1020 1020 Processed 15/02/2023 885873770 SOMTIBAIKANULAL BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-033-001/33-C
(JUWADI) 		1731006033NRG23300120230867940 30/01/2023 JUGNI 1731006033WL122961 JUGNI 00051 MAHB0000528 1224 1224 Processed 15/02/2023 885873770 JUGNI STATE BANK OF INDIA(508548)
17 GHORA DONGRI MP-31-006-033-001/33-C
(JUWADI) 		1731006033NRG23300120230867939 30/01/2023 MUKESH 1731006033WL122961 MUKESH 00051 MAHB0000528 1224 1224 Processed 15/02/2023 885873770 MUKESH BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-033-001/43
(JUWADI) 		1731006033NRG23300120230867941 30/01/2023 SOMTA 1731006033WL122961 SOMTA 00051 MAHB0000528 1224 1224 Processed 15/02/2023 885873770 SOMTA BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-033-001/47
(JUWADI) 		1731006033NRG23300120230867945 30/01/2023 SOMLAL 1731006033WL122961 SOMLAL 00051 MAHB0000528 1224 1224 Processed 15/02/2023 885873770 SOMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
20 GHORA DONGRI MP-31-006-033-001/49
(JUWADI) 		1731006033NRG23300120230867946 30/01/2023 SUGANTEE 1731006033WL122961 SUGANTEE 00051 MAHB0000528 408 408 Processed 15/02/2023 885873770 SUGANTEE BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-033-001/59-A
(JUWADI) 		1731006033NRG23300120230867949 30/01/2023 RAJESH 1731006033WL122961 RAJESH 00051 MAHB0000528 1020 1020 Processed 15/02/2023 885873770 RAJESH BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-033-001/6
(JUWADI) 		1731006033NRG23300120230867950 30/01/2023 SHAKUNTALA 1731006033WL122961 SHAKUNTALA 00051 MAHB0000528 1020 1020 Processed 15/02/2023 885873770 SHAKUNTALA BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-033-001/60
(JUWADI) 		1731006033NRG23300120230867952 30/01/2023 JAGOTEE 1731006033WL122961 JAGOTEE 00051 MAHB0000528 1020 1020 Processed 15/02/2023 885873770 JAGOTEE BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-033-001/71
(JUWADI) 		1731006033NRG23300120230867953 30/01/2023 BISANIYA 1731006033WL122961 BISANIYA 00051 MAHB0000528 816 816 Processed 15/02/2023 885873770 BISANIYA BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-033-001/73
(JUWADI) 		1731006033NRG23300120230867954 30/01/2023 MANGO 1731006033WL122961 MANGO 00051 MAHB0000528 1224 1224 Processed 15/02/2023 885873770 MANGO BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-033-001/73
(JUWADI) 		1731006033NRG23300120230867955 30/01/2023 NIRMLA HIRALAL 1731006033WL122961 NIRMLA HIRALAL 00051 MAHB0000528 1224 1224 Processed 15/02/2023 885873770 NIRMLAHIRALAL STATE BANK OF INDIA(508548)
27 GHORA DONGRI MP-31-006-033-001/94-A
(JUWADI) 		1731006033NRG23300120230867959 30/01/2023 DHAMLI BAI MARSKOLE 1731006033WL122961 DHAMLI BAI MARSKOLE 00051 MAHB0000528 1224 1224 Processed 15/02/2023 885873770 DHAMLIBAIMARSKOLE BANK OF INDIA(508505)
28 GHORA DONGRI MP-31-006-033-001/95-B
(JUWADI) 		1731006033NRG23300120230867960 30/01/2023 SARBATI 1731006033WL122961 SARBATI 00051 MAHB0000528 1224 1224 Processed 15/02/2023 885873770 SARBATI BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-033-001/96-A
(JUWADI) 		1731006033NRG23300120230867962 30/01/2023 SHIVRAJ 1731006033WL122961 SHIVRAJ 00051 MAHB0000528 1224 1224 Processed 15/02/2023 885873770 SHIVRAJ BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-033-002/103
(JUWADI) 		1731006033NRG23300120230867963 30/01/2023 LAKHAN 1731006033WL122961 LAKHAN 00051 MAHB0000528 1020 1020 Processed 15/02/2023 885873770 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
31 GHORA DONGRI MP-31-006-033-002/114
(JUWADI) 		1731006033NRG23300120230867966 30/01/2023 TULSI SO SUBEDAR 1731006033WL122961 TULSI SO SUBEDAR 00051 MAHB0000528 1224 1224 Processed 15/02/2023 885873770 TULSISOSUBEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHORA DONGRI MP-31-006-033-002/131-A
(JUWADI) 		1731006033NRG23300120230867971 30/01/2023 MEENA 1731006033WL122961 MEENA 00051 MAHB0000528 1224 1224 Processed 15/02/2023 885873770 MEENA BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-033-002/131-b
(JUWADI) 		1731006033NRG23300120230867972 30/01/2023 MRS KAMALTI SUKESH NARRE 1731006033WL122961 MRS KAMALTI SUKESH NARRE 00051 MAHB0000528 204 204 Processed 15/02/2023 885873770 MRSKAMALTISUKESHNARRE BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-033-002/144-a
(JUWADI) 		1731006033NRG23300120230867973 30/01/2023 BHAIYALAL 1731006033WL122961 BHAIYALAL 00051 MAHB0000528 1224 1224 Processed 15/02/2023 885873770 BHAIYALAL BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-033-002/2
(JUWADI) 		1731006033NRG23300120230867976 30/01/2023 Mrs. KALAWATI EASAWAR 1731006033WL122961 Mrs. KALAWATI EASAWAR 00051 MAHB0000528 1224 1224 Processed 15/02/2023 885873770 Mrs.KALAWATIEASAWAR BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-033-002/20
(JUWADI) 		1731006033NRG23300120230867978 30/01/2023 GOPAL 1731006033WL122961 GOPAL 00051 MAHB0000528 1224 1224 Processed 15/02/2023 885873770 GOPAL BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-033-002/23
(JUWADI) 		1731006033NRG23300120230867979 30/01/2023 ANTULAL 1731006033WL122961 ANTULAL 00051 MAHB0000528 1224 1224 Processed 15/02/2023 885873770 ANTULAL BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-033-002/24
(JUWADI) 		1731006033NRG23300120230867980 30/01/2023 SUGARTI WO MANJU 1731006033WL122961 SUGARTI WO MANJU 00051 MAHB0000528 816 816 Processed 15/02/2023 885873770 SUGARTIWOMANJU BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-033-002/27-A
(JUWADI) 		1731006033NRG23300120230867982 30/01/2023 BUDHRAM 1731006033WL122961 BUDHRAM 00051 MAHB0000528 1224 1224 Processed 15/02/2023 885873770 BUDHRAM BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-033-002/3
(JUWADI) 		1731006033NRG23300120230867983 30/01/2023 DHULALO WO NANDLAL 1731006033WL122961 DHULALO WO NANDLAL 00051 MAHB0000528 1224 1224 Processed 15/02/2023 885873770 DHULALOWONANDLAL NARMADA JHABUA GRAMIN BANK(508515)
41 GHORA DONGRI MP-31-006-033-002/346
(JUWADI) 		1731006033NRG23300120230867985 30/01/2023 RAMBHAROSH 1731006033WL122961 RAMBHAROSH 00051 MAHB0000528 1224 1224 Processed 15/02/2023 885873770 RAMBHAROSH NARMADA JHABUA GRAMIN BANK(508515)
42 GHORA DONGRI MP-31-006-033-002/37
(JUWADI) 		1731006033NRG23300120230867986 30/01/2023 TULASIYA 1731006033WL122961 TULASIYA 00051 MAHB0000528 612 612 Processed 15/02/2023 885873770 TULASIYA BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-033-002/4
(JUWADI) 		1731006033NRG23300120230867987 30/01/2023 BUTA SO MURA 1731006033WL122961 BUTA SO MURA 00051 MAHB0000528 1224 1224 Processed 15/02/2023 885873770 BUTASOMURA BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-033-002/44-a
(JUWADI) 		1731006033NRG23300120230867988 30/01/2023 BHARAT 1731006033WL122961 BHARAT 00051 MAHB0000528 204 204 Processed 15/02/2023 885873770 BHARAT BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-033-002/45
(JUWADI) 		1731006033NRG23300120230867989 30/01/2023 DILIP 1731006033WL122961 DILIP 00051 MAHB0000528 408 408 Processed 15/02/2023 885873770 DILIP BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-033-002/47
(JUWADI) 		1731006033NRG23300120230867990 30/01/2023 HARILAL SO JOGEE 1731006033WL122961 HARILAL SO JOGEE 00051 MAHB0000528 1020 1020 Rejected 15/02/2023 885873770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 GHORA DONGRI MP-31-006-033-002/51
(JUWADI) 		1731006033NRG23300120230867991 30/01/2023 MANOHAR 1731006033WL122961 MANOHAR 00051 MAHB0000528 1224 1224 Processed 15/02/2023 885873770 MANOHAR BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-033-002/59
(JUWADI) 		1731006033NRG23300120230867992 30/01/2023 FULMA 1731006033WL122961 FULMA 00051 MAHB0000528 1224 1224 Processed 15/02/2023 885873770 FULMA BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-033-002/59
(JUWADI) 		1731006033NRG23300120230867993 30/01/2023 KALPANA SAMMAL 1731006033WL122961 KALPANA SAMMAL 00051 MAHB0000528 1224 1224 Processed 15/02/2023 885873770 KALPANASAMMAL BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-033-002/61-a
(JUWADI) 		1731006033NRG23300120230867994 30/01/2023 MUKESH 1731006033WL122961 MUKESH 00051 MAHB0000528 1020 1020 Processed 15/02/2023 885873770 MUKESH BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-033-002/70
(JUWADI) 		1731006033NRG23300120230867996 30/01/2023 VIKRANT SURESH 1731006033WL122961 VIKRANT SURESH 00051 MAHB0000528 1224 1224 Processed 15/02/2023 885873770 VIKRANTSURESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHORA DONGRI MP-31-006-033-002/73
(JUWADI) 		1731006033NRG23300120230867997 30/01/2023 RINA FATTU NARRE 1731006033WL122961 RINA FATTU NARRE 00051 MAHB0000528 1224 1224 Processed 15/02/2023 885873770 RINAFATTUNARRE BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-041-001/133
(DHASED) 		1731006041NRG23300120230865258 30/01/2023 Miss YOGEETA BHOLU VISHWKRMA 1731006041WL122829 Miss YOGEETA BHOLU VISHWKRMA 00051 MAHB0000528 204 204 Processed 15/02/2023 885873770 MissYOGEETABHOLUVISHWKRMA BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-041-001/144
(DHASED) 		1731006041NRG23300120230865260 30/01/2023 Mr RAMKISHORE XX RAMPAL 1731006041WL122829 Mr RAMKISHORE XX RAMPAL 00051 MAHB0000528 612 612 Processed 15/02/2023 885873770 MrRAMKISHOREXXRAMPAL STATE BANK OF INDIA(508548)
SubTotal 50796 50796
55 GHORA DONGRI MP-31-006-003-001/11
(KHADARA) 		1731006003NRG23300120230865269 30/01/2023 JAYVANTI BAI UIKEY 1731006003WL122830 JAYVANTI BAI UIKEY 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 JAYVANTIBAIUIKEY BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-003-001/11
(KHADARA) 		1731006003NRG23300120230865332 30/01/2023 JAYVANTI BAI UIKEY 1731006003WL122833 JAYVANTI BAI UIKEY 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 JAYVANTIBAIUIKEY BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-003-001/119
(KHADARA) 		1731006003NRG23300120230865333 30/01/2023 MISS RUPA YADAV 1731006003WL122833 MISS RUPA YADAV 00051 MAHB0000614 800 800 Processed 15/02/2023 885873770 MISSRUPAYADAV BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-003-001/119
(KHADARA) 		1731006003NRG23300120230865270 30/01/2023 MISS RUPA YADAV 1731006003WL122830 MISS RUPA YADAV 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 MISSRUPAYADAV BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-003-001/120
(KHADARA) 		1731006003NRG23300120230865273 30/01/2023 Miss SAVITA ARVIND 1731006003WL122830 Miss SAVITA ARVIND 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 MissSAVITAARVIND BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-003-001/120
(KHADARA) 		1731006003NRG23300120230865336 30/01/2023 Miss SAVITA ARVIND 1731006003WL122833 Miss SAVITA ARVIND 00051 MAHB0000614 200 200 Processed 15/02/2023 885873770 MissSAVITAARVIND BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-003-001/21
(KHADARA) 		1731006003NRG23300120230865337 30/01/2023 FAGANEE 1731006003WL122833 FAGANEE 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 FAGANEE BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-003-001/21
(KHADARA) 		1731006003NRG23300120230865274 30/01/2023 FAGANEE 1731006003WL122830 FAGANEE 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 FAGANEE BANK OF MAHARASHTRA(607387)
63 GHORA DONGRI MP-31-006-003-001/21
(KHADARA) 		1731006003NRG23300120230865275 30/01/2023 PANKAJ EVANE 1731006003WL122830 PANKAJ EVANE 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 PANKAJEVANE BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-003-001/21
(KHADARA) 		1731006003NRG23300120230865338 30/01/2023 PANKAJ EVANE 1731006003WL122833 PANKAJ EVANE 00051 MAHB0000614 800 800 Processed 15/02/2023 885873770 PANKAJEVANE BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-003-001/25
(KHADARA) 		1731006003NRG23300120230865339 30/01/2023 Ms SUNITA RAMSING DHURVE 1731006003WL122833 Ms SUNITA RAMSING DHURVE 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 MsSUNITARAMSINGDHURVE BANK OF MAHARASHTRA(607387)
66 GHORA DONGRI MP-31-006-003-001/26
(KHADARA) 		1731006003NRG23300120230865340 30/01/2023 Miss BHADOLI SUNDAR BELVANSHI 1731006003WL122833 Miss BHADOLI SUNDAR BELVANSHI 00051 MAHB0000614 600 600 Processed 15/02/2023 885873770 MissBHADOLISUNDARBELVANSHI BANK OF MAHARASHTRA(607387)
67 GHORA DONGRI MP-31-006-003-001/26
(KHADARA) 		1731006003NRG23300120230865276 30/01/2023 Miss BHADOLI SUNDAR BELVANSHI 1731006003WL122830 Miss BHADOLI SUNDAR BELVANSHI 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 MissBHADOLISUNDARBELVANSHI BANK OF MAHARASHTRA(607387)
68 GHORA DONGRI MP-31-006-003-001/37
(KHADARA) 		1731006003NRG23300120230865278 30/01/2023 SUGANTEE FUSA 1731006003WL122830 SUGANTEE FUSA 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 SUGANTEEFUSA BANK OF MAHARASHTRA(607387)
69 GHORA DONGRI MP-31-006-003-001/37
(KHADARA) 		1731006003NRG23300120230865341 30/01/2023 SUGANTEE FUSA 1731006003WL122833 SUGANTEE FUSA 00051 MAHB0000614 600 600 Processed 15/02/2023 885873770 SUGANTEEFUSA BANK OF MAHARASHTRA(607387)
70 GHORA DONGRI MP-31-006-003-001/39
(KHADARA) 		1731006003NRG23300120230865342 30/01/2023 Miss BHUJALI UIKEY 1731006003WL122833 Miss BHUJALI UIKEY 00051 MAHB0000614 600 600 Processed 15/02/2023 885873770 MissBHUJALIUIKEY BANK OF MAHARASHTRA(607387)
71 GHORA DONGRI MP-31-006-003-001/39
(KHADARA) 		1731006003NRG23300120230865279 30/01/2023 Miss BHUJALI UIKEY 1731006003WL122830 Miss BHUJALI UIKEY 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 MissBHUJALIUIKEY BANK OF MAHARASHTRA(607387)
72 GHORA DONGRI MP-31-006-003-001/44
(KHADARA) 		1731006003NRG23300120230865281 30/01/2023 DALLU 1731006003WL122830 DALLU 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 DALLU CENTRAL BANK OF INDIA(607115)
73 GHORA DONGRI MP-31-006-003-001/44
(KHADARA) 		1731006003NRG23300120230865280 30/01/2023 DALLU 1731006003WL122830 DALLU 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 DALLU BANK OF MAHARASHTRA(607387)
74 GHORA DONGRI MP-31-006-003-001/44
(KHADARA) 		1731006003NRG23300120230865344 30/01/2023 DALLU 1731006003WL122833 DALLU 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 DALLU CENTRAL BANK OF INDIA(607115)
75 GHORA DONGRI MP-31-006-003-001/44
(KHADARA) 		1731006003NRG23300120230865343 30/01/2023 DALLU 1731006003WL122833 DALLU 00051 MAHB0000614 600 600 Processed 15/02/2023 885873770 DALLU BANK OF MAHARASHTRA(607387)
76 GHORA DONGRI MP-31-006-003-001/47
(KHADARA) 		1731006003NRG23300120230865282 30/01/2023 MANGLESH EVENY 1731006003WL122830 MANGLESH EVENY 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 MANGLESHEVENY BANK OF MAHARASHTRA(607387)
77 GHORA DONGRI MP-31-006-003-001/49
(KHADARA) 		1731006003NRG23300120230865283 30/01/2023 PARVATEE KISHOREE 1731006003WL122830 PARVATEE KISHOREE 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 PARVATEEKISHOREE BANK OF MAHARASHTRA(607387)
78 GHORA DONGRI MP-31-006-003-001/5
(KHADARA) 		1731006003NRG23300120230865284 30/01/2023 TUBBO MANNU LAL 1731006003WL122830 TUBBO MANNU LAL 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 TUBBOMANNULAL BANK OF MAHARASHTRA(607387)
79 GHORA DONGRI MP-31-006-003-001/5
(KHADARA) 		1731006003NRG23300120230865345 30/01/2023 TUBBO MANNU LAL 1731006003WL122833 TUBBO MANNU LAL 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 TUBBOMANNULAL BANK OF MAHARASHTRA(607387)
80 GHORA DONGRI MP-31-006-003-001/5-A
(KHADARA) 		1731006003NRG23300120230865346 30/01/2023 CHAINSINGH PANDU DHURVE 1731006003WL122833 CHAINSINGH PANDU DHURVE 00051 MAHB0000614 800 800 Processed 15/02/2023 885873770 CHAINSINGHPANDUDHURVE BANK OF MAHARASHTRA(607387)
81 GHORA DONGRI MP-31-006-003-001/5-A
(KHADARA) 		1731006003NRG23300120230865285 30/01/2023 CHAINSINGH PANDU DHURVE 1731006003WL122830 CHAINSINGH PANDU DHURVE 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 CHAINSINGHPANDUDHURVE BANK OF MAHARASHTRA(607387)
82 GHORA DONGRI MP-31-006-003-001/5-A
(KHADARA) 		1731006003NRG23300120230865286 30/01/2023 SHIVKANTI DHURVE 1731006003WL122830 SHIVKANTI DHURVE 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 SHIVKANTIDHURVE BANK OF MAHARASHTRA(607387)
83 GHORA DONGRI MP-31-006-003-001/5-A
(KHADARA) 		1731006003NRG23300120230865347 30/01/2023 SHIVKANTI DHURVE 1731006003WL122833 SHIVKANTI DHURVE 00051 MAHB0000614 800 800 Processed 15/02/2023 885873770 SHIVKANTIDHURVE BANK OF MAHARASHTRA(607387)
84 GHORA DONGRI MP-31-006-003-001/50
(KHADARA) 		1731006003NRG23300120230865348 30/01/2023 PREMLAL 1731006003WL122833 PREMLAL 00051 MAHB0000614 400 400 Processed 15/02/2023 885873770 PREMLAL BANK OF MAHARASHTRA(607387)
85 GHORA DONGRI MP-31-006-003-001/50
(KHADARA) 		1731006003NRG23300120230865287 30/01/2023 PREMLAL 1731006003WL122830 PREMLAL 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 PREMLAL BANK OF MAHARASHTRA(607387)
86 GHORA DONGRI MP-31-006-003-001/58
(KHADARA) 		1731006003NRG23300120230865349 30/01/2023 REKHA BISAN 1731006003WL122833 REKHA BISAN 00051 MAHB0000614 200 200 Processed 15/02/2023 885873770 REKHABISAN FINCARE SMALL FINANCE BANK LTD(608304)
87 GHORA DONGRI MP-31-006-003-001/6
(KHADARA) 		1731006003NRG23300120230865350 30/01/2023 GANNU 1731006003WL122833 GANNU 00051 MAHB0000614 400 400 Processed 15/02/2023 885873770 GANNU BANK OF MAHARASHTRA(607387)
88 GHORA DONGRI MP-31-006-003-001/6
(KHADARA) 		1731006003NRG23300120230865288 30/01/2023 GANNU 1731006003WL122830 GANNU 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 GANNU BANK OF MAHARASHTRA(607387)
89 GHORA DONGRI MP-31-006-003-001/62-B
(KHADARA) 		1731006003NRG23300120230865289 30/01/2023 YOGESH DHURVE 1731006003WL122830 YOGESH DHURVE 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 YOGESHDHURVE STATE BANK OF INDIA(508548)
90 GHORA DONGRI MP-31-006-003-001/62-B
(KHADARA) 		1731006003NRG23300120230865351 30/01/2023 YOGESH DHURVE 1731006003WL122833 YOGESH DHURVE 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 YOGESHDHURVE STATE BANK OF INDIA(508548)
91 GHORA DONGRI MP-31-006-003-001/68
(KHADARA) 		1731006003NRG23300120230865354 30/01/2023 MANAKI 1731006003WL122833 MANAKI 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 MANAKI BANK OF MAHARASHTRA(607387)
92 GHORA DONGRI MP-31-006-003-001/68
(KHADARA) 		1731006003NRG23300120230865292 30/01/2023 MANAKI 1731006003WL122830 MANAKI 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 MANAKI BANK OF MAHARASHTRA(607387)
93 GHORA DONGRI MP-31-006-003-001/68
(KHADARA) 		1731006003NRG23300120230865291 30/01/2023 Mr JIVAN EVANY 1731006003WL122830 Mr JIVAN EVANY 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 MrJIVANEVANY BANK OF MAHARASHTRA(607387)
94 GHORA DONGRI MP-31-006-003-001/68
(KHADARA) 		1731006003NRG23300120230865353 30/01/2023 Mr JIVAN EVANY 1731006003WL122833 Mr JIVAN EVANY 00051 MAHB0000614 800 800 Processed 15/02/2023 885873770 MrJIVANEVANY BANK OF MAHARASHTRA(607387)
95 GHORA DONGRI MP-31-006-003-001/75-A
(KHADARA) 		1731006003NRG23300120230865356 30/01/2023 HEMVATEE ASHOK 1731006003WL122833 HEMVATEE ASHOK 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 HEMVATEEASHOK CENTRAL BANK OF INDIA(607115)
96 GHORA DONGRI MP-31-006-003-001/75-A
(KHADARA) 		1731006003NRG23300120230865294 30/01/2023 HEMVATEE ASHOK 1731006003WL122830 HEMVATEE ASHOK 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 HEMVATEEASHOK CENTRAL BANK OF INDIA(607115)
97 GHORA DONGRI MP-31-006-003-001/75-B
(KHADARA) 		1731006003NRG23300120230865295 30/01/2023 SOMTEE MISHREELAL 1731006003WL122830 SOMTEE MISHREELAL 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 SOMTEEMISHREELAL BANK OF MAHARASHTRA(607387)
98 GHORA DONGRI MP-31-006-003-001/75-B
(KHADARA) 		1731006003NRG23300120230865357 30/01/2023 SOMTEE MISHREELAL 1731006003WL122833 SOMTEE MISHREELAL 00051 MAHB0000614 800 800 Processed 15/02/2023 885873770 SOMTEEMISHREELAL BANK OF MAHARASHTRA(607387)
99 GHORA DONGRI MP-31-006-003-001/80-B
(KHADARA) 		1731006003NRG23300120230865358 30/01/2023 SARSATTEE GOKAL EVANE 1731006003WL122833 SARSATTEE GOKAL EVANE 00051 MAHB0000614 800 800 Processed 15/02/2023 885873770 SARSATTEEGOKALEVANE BANK OF MAHARASHTRA(607387)
100 GHORA DONGRI MP-31-006-003-001/80-B
(KHADARA) 		1731006003NRG23300120230865296 30/01/2023 SARSATTEE GOKAL EVANE 1731006003WL122830 SARSATTEE GOKAL EVANE 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 SARSATTEEGOKALEVANE BANK OF MAHARASHTRA(607387)
101 GHORA DONGRI MP-31-006-003-001/81
(KHADARA) 		1731006003NRG23300120230865297 30/01/2023 BHIYALAL 1731006003WL122830 BHIYALAL 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 BHIYALAL BANK OF MAHARASHTRA(607387)
102 GHORA DONGRI MP-31-006-003-001/81
(KHADARA) 		1731006003NRG23300120230865359 30/01/2023 BHIYALAL 1731006003WL122833 BHIYALAL 00051 MAHB0000614 200 200 Processed 15/02/2023 885873770 BHIYALAL BANK OF MAHARASHTRA(607387)
103 GHORA DONGRI MP-31-006-003-001/82
(KHADARA) 		1731006003NRG23300120230865361 30/01/2023 SUGRATEE NANDKISHOR 1731006003WL122833 SUGRATEE NANDKISHOR 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 SUGRATEENANDKISHOR BANK OF MAHARASHTRA(607387)
104 GHORA DONGRI MP-31-006-003-001/82
(KHADARA) 		1731006003NRG23300120230865360 30/01/2023 SUGRATEE NANDKISHOR 1731006003WL122833 SUGRATEE NANDKISHOR 00051 MAHB0000614 200 200 Processed 15/02/2023 885873770 SUGRATEENANDKISHOR BANK OF MAHARASHTRA(607387)
105 GHORA DONGRI MP-31-006-003-001/83-A
(KHADARA) 		1731006003NRG23300120230865363 30/01/2023 RAMBATI CHAITRAM UIKEY 1731006003WL122833 RAMBATI CHAITRAM UIKEY 00051 MAHB0000614 600 600 Processed 15/02/2023 885873770 RAMBATICHAITRAMUIKEY BANK OF MAHARASHTRA(607387)
106 GHORA DONGRI MP-31-006-003-001/83-A
(KHADARA) 		1731006003NRG23300120230865362 30/01/2023 RAMBATI CHAITRAM UIKEY 1731006003WL122833 RAMBATI CHAITRAM UIKEY 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 RAMBATICHAITRAMUIKEY BANK OF MAHARASHTRA(607387)
107 GHORA DONGRI MP-31-006-003-001/9
(KHADARA) 		1731006003NRG23300120230865365 30/01/2023 PRAMILA KUMMA 1731006003WL122833 PRAMILA KUMMA 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885873770 PRAMILAKUMMA BANK OF MAHARASHTRA(607387)
108 GHORA DONGRI MP-31-006-003-001/9
(KHADARA) 		1731006003NRG23300120230865364 30/01/2023 PRAMILA KUMMA 1731006003WL122833 PRAMILA KUMMA 00051 MAHB0000614 800 800 Processed 15/02/2023 885873770 PRAMILAKUMMA BANK OF MAHARASHTRA(607387)
109 GHORA DONGRI MP-31-006-003-003/100
(KHADARA) 		1731006003NRG23300120230865367 30/01/2023 SHUSHILA PREM 1731006003WL122833 SHUSHILA PREM 00051 MAHB0000614 800 800 Processed 15/02/2023 885873770 SHUSHILAPREM BANK OF MAHARASHTRA(607387)
110 GHORA DONGRI MP-31-006-003-003/100
(KHADARA) 		1731006003NRG23300120230865366 30/01/2023 SHUSHILA PREM 1731006003WL122833 SHUSHILA PREM 00051 MAHB0000614 800 800 Processed 15/02/2023 885873770 SHUSHILAPREM BANK OF MAHARASHTRA(607387)
111 GHORA DONGRI MP-31-006-004-001/15
(KHARI) 		1731006003NRG23300120230867851 30/01/2023 ITTULAL 1731006003WL122957 ITTULAL 00051 MAHB0000614 995 995 Processed 15/02/2023 885873770 ITTULAL BANK OF MAHARASHTRA(607387)
112 GHORA DONGRI MP-31-006-004-001/20
(KHARI) 		1731006003NRG23300120230867852 30/01/2023 LAXMI 1731006003WL122957 LAXMI 00051 MAHB0000614 995 995 Processed 15/02/2023 885873770 LAXMI BANK OF MAHARASHTRA(607387)
113 GHORA DONGRI MP-31-006-004-001/26
(KHARI) 		1731006003NRG23300120230867853 30/01/2023 BHAGRATI 1731006003WL122957 BHAGRATI 00051 MAHB0000614 995 995 Processed 15/02/2023 885873770 BHAGRATI BANK OF MAHARASHTRA(607387)
114 GHORA DONGRI MP-31-006-004-001/29
(KHARI) 		1731006003NRG23300120230867854 30/01/2023 REKHA 1731006003WL122957 REKHA 00051 MAHB0000614 995 995 Processed 15/02/2023 885873770 REKHA BANK OF MAHARASHTRA(607387)
115 GHORA DONGRI MP-31-006-004-001/34
(KHARI) 		1731006003NRG23300120230867856 30/01/2023 JHABIYA 1731006003WL122957 JHABIYA 00051 MAHB0000614 995 995 Processed 15/02/2023 885873770 JHABIYA BANK OF MAHARASHTRA(607387)
116 GHORA DONGRI MP-31-006-004-001/43
(KHARI) 		1731006003NRG23300120230867857 30/01/2023 BABULAL DHURVE 1731006003WL122957 BABULAL DHURVE 00051 MAHB0000614 995 995 Processed 15/02/2023 885873770 BABULALDHURVE BANK OF MAHARASHTRA(607387)
117 GHORA DONGRI MP-31-006-004-001/43-A
(KHARI) 		1731006003NRG23300120230867858 30/01/2023 SHIVCHRAN 1731006003WL122957 SHIVCHRAN 00051 MAHB0000614 995 995 Processed 15/02/2023 885873770 SHIVCHRAN BANK OF MAHARASHTRA(607387)
118 GHORA DONGRI MP-31-006-004-001/46-A
(KHARI) 		1731006003NRG23300120230867859 30/01/2023 KAVITA 1731006003WL122957 KAVITA 00051 MAHB0000614 995 995 Processed 15/02/2023 885873770 KAVITA BANK OF MAHARASHTRA(607387)
119 GHORA DONGRI MP-31-006-004-001/52
(KHARI) 		1731006003NRG23300120230867863 30/01/2023 SUMANTRA 1731006003WL122957 SUMANTRA 00051 MAHB0000614 995 995 Processed 15/02/2023 885873770 SUMANTRA BANK OF MAHARASHTRA(607387)
120 GHORA DONGRI MP-31-006-004-001/54
(KHARI) 		1731006003NRG23300120230867864 30/01/2023 RAJKUMAR 1731006003WL122957 RAJKUMAR 00051 MAHB0000614 995 995 Processed 15/02/2023 885873770 RAJKUMAR BANK OF MAHARASHTRA(607387)
121 GHORA DONGRI MP-31-006-004-001/66
(KHARI) 		1731006003NRG23300120230867865 30/01/2023 YASHODA 1731006003WL122957 YASHODA 00051 MAHB0000614 995 995 Processed 15/02/2023 885873770 YASHODA HDFC BANK LTD(607152)
122 GHORA DONGRI MP-31-006-004-001/7
(KHARI) 		1731006003NRG23300120230867866 30/01/2023 EMANTRA 1731006003WL122957 EMANTRA 00051 MAHB0000614 995 995 Processed 15/02/2023 885873770 EMANTRA BANK OF MAHARASHTRA(607387)
123 GHORA DONGRI MP-31-006-004-001/77
(KHARI) 		1731006003NRG23300120230867867 30/01/2023 MANONIT 1731006003WL122957 MANONIT 00051 MAHB0000614 995 995 Processed 15/02/2023 885873770 MANONIT HDFC BANK LTD(607152)
124 GHORA DONGRI MP-31-006-004-002/163
(KHARI) 		1731006003NRG23300120230867869 30/01/2023 AMARSINGH 1731006003WL122957 AMARSINGH 00051 MAHB0000614 995 995 Processed 15/02/2023 885873770 AMARSINGH BANK OF MAHARASHTRA(607387)
125 GHORA DONGRI MP-31-006-004-002/46
(KHARI) 		1731006003NRG23300120230867870 30/01/2023 MAKHAN 1731006003WL122957 MAKHAN 00051 MAHB0000614 995 995 Rejected 15/02/2023 885873770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 62525 62525
126 GHORA DONGRI MP-31-006-041-001/137
(DHASED) 		1731006041NRG23300120230865259 30/01/2023 Mr AJAY KUMAR SO KANAKLAL 1731006041WL122829 Mr AJAY KUMAR SO KANAKLAL 00051 MAHB0001471 612 612 Processed 15/02/2023 885873770 MrAJAYKUMARSOKANAKLAL BANK OF MAHARASHTRA(607387)
127 GHORA DONGRI MP-31-006-041-001/2
(DHASED) 		1731006041NRG23300120230865261 30/01/2023 Mrs RAMBAI RAMBAI 1731006041WL122829 Mrs RAMBAI RAMBAI 00051 MAHB0001471 408 408 Processed 15/02/2023 885873770 MrsRAMBAIRAMBAI STATE BANK OF INDIA(508548)
128 GHORA DONGRI MP-31-006-041-001/23
(DHASED) 		1731006041NRG23300120230865262 30/01/2023 Miss HARSHLATA KISHRAM 1731006041WL122829 Miss HARSHLATA KISHRAM 00051 MAHB0001471 612 612 Processed 15/02/2023 885873770 MissHARSHLATAKISHRAM BANK OF MAHARASHTRA(607387)
129 GHORA DONGRI MP-31-006-041-003/15
(DHASED) 		1731006041NRG23300120230865208 30/01/2023 Miss Geeta Sukkal 1731006041WL122825 Miss Geeta Sukkal 00051 MAHB0001471 1224 1224 Processed 15/02/2023 885873770 MissGeetaSukkal BANK OF MAHARASHTRA(607387)
130 GHORA DONGRI MP-31-006-041-003/28
(DHASED) 		1731006041NRG23300120230865211 30/01/2023 RUKHIYA DHURVE 1731006041WL122825 RUKHIYA DHURVE 00051 MAHB0001471 1224 1224 Processed 15/02/2023 885873770 RUKHIYADHURVE BANK OF MAHARASHTRA(607387)
SubTotal 4080 4080
131 GHORA DONGRI MP-31-006-016-001/103-A
(AKKAWADI) 		1731006016NRG23300120230866618 30/01/2023 MANTI LODHU KAVDE 1731006016WL122906 MANTI LODHU KAVDE 00089 CBIN0282434 816 816 Processed 15/02/2023 885873770 MANTILODHUKAVDE CENTRAL BANK OF INDIA(607115)
132 GHORA DONGRI MP-31-006-016-001/11
(AKKAWADI) 		1731006016NRG23300120230866619 30/01/2023 DARBE 1731006016WL122906 DARBE 00089 CBIN0282434 816 816 Processed 15/02/2023 885873770 DARBE CENTRAL BANK OF INDIA(607115)
133 GHORA DONGRI MP-31-006-016-001/115
(AKKAWADI) 		1731006016NRG23300120230866620 30/01/2023 RAMESH YOGILAL YADAV 1731006016WL122906 RAMESH YOGILAL YADAV 00089 CBIN0282434 816 816 Processed 15/02/2023 885873770 RAMESHYOGILALYADAV CENTRAL BANK OF INDIA(607115)
134 GHORA DONGRI MP-31-006-016-001/140-A
(AKKAWADI) 		1731006016NRG23300120230866621 30/01/2023 GHANSHYAM 1731006016WL122906 GHANSHYAM 00089 CBIN0282434 816 816 Processed 15/02/2023 885873770 GHANSHYAM CENTRAL BANK OF INDIA(607115)
135 GHORA DONGRI MP-31-006-016-001/140-B
(AKKAWADI) 		1731006016NRG23300120230866622 30/01/2023 TULSIRAM 1731006016WL122906 TULSIRAM 00089 CBIN0282434 816 816 Processed 15/02/2023 885873770 TULSIRAM CENTRAL BANK OF INDIA(607115)
136 GHORA DONGRI MP-31-006-016-001/148-A
(AKKAWADI) 		1731006016NRG23300120230865631 30/01/2023 KANAHIYA 1731006016WL122849 KANAHIYA 00089 CBIN0282434 1428 1428 Processed 15/02/2023 885873770 KANAHIYA CENTRAL BANK OF INDIA(607115)
137 GHORA DONGRI MP-31-006-016-001/148-A
(AKKAWADI) 		1731006016NRG23300120230865633 30/01/2023 KANAHIYA 1731006016WL122849 KANAHIYA 00089 CBIN0282434 1428 1428 Processed 15/02/2023 885873770 KANAHIYA CENTRAL BANK OF INDIA(607115)
138 GHORA DONGRI MP-31-006-016-001/148-A
(AKKAWADI) 		1731006016NRG23300120230865632 30/01/2023 KRISHNA 1731006016WL122849 KRISHNA 00089 CBIN0282434 1428 1428 Processed 15/02/2023 885873770 KRISHNA CENTRAL BANK OF INDIA(607115)
139 GHORA DONGRI MP-31-006-016-001/148-A
(AKKAWADI) 		1731006016NRG23300120230865634 30/01/2023 KRISHNA 1731006016WL122849 KRISHNA 00089 CBIN0282434 1428 1428 Processed 15/02/2023 885873770 KRISHNA CENTRAL BANK OF INDIA(607115)
140 GHORA DONGRI MP-31-006-016-001/155
(AKKAWADI) 		1731006016NRG23300120230866623 30/01/2023 RAMESH 1731006016WL122906 RAMESH 00089 CBIN0282434 816 816 Processed 15/02/2023 885873770 RAMESH CENTRAL BANK OF INDIA(607115)
141 GHORA DONGRI MP-31-006-016-001/155-a
(AKKAWADI) 		1731006016NRG23300120230866624 30/01/2023 KAMAL 1731006016WL122906 KAMAL 00089 CBIN0282434 1224 1224 Processed 15/02/2023 885873770 KAMAL FINO PAYMENTS BANK LTD(608001)
142 GHORA DONGRI MP-31-006-016-001/174
(AKKAWADI) 		1731006016NRG23300120230866625 30/01/2023 BHIM 1731006016WL122906 BHIM 00089 CBIN0282434 816 816 Processed 15/02/2023 885873770 BHIM CENTRAL BANK OF INDIA(607115)
143 GHORA DONGRI MP-31-006-016-001/29-A
(AKKAWADI) 		1731006016NRG23300120230866626 30/01/2023 PREMLAL 1731006016WL122906 PREMLAL 00089 CBIN0282434 816 816 Processed 15/02/2023 885873770 PREMLAL CENTRAL BANK OF INDIA(607115)
144 GHORA DONGRI MP-31-006-016-001/66-A
(AKKAWADI) 		1731006016NRG23300120230866628 30/01/2023 BASANTI 1731006016WL122906 BASANTI 00089 CBIN0282434 816 816 Processed 15/02/2023 885873770 BASANTI STATE BANK OF INDIA(508548)
145 GHORA DONGRI MP-31-006-016-001/8
(AKKAWADI) 		1731006016NRG23300120230866630 30/01/2023 FULWANTI GENDLAL 1731006016WL122906 FULWANTI GENDLAL 00089 CBIN0282434 408 408 Processed 15/02/2023 885873770 FULWANTIGENDLAL CENTRAL BANK OF INDIA(607115)
146 GHORA DONGRI MP-31-006-016-001/8-A
(AKKAWADI) 		1731006016NRG23300120230866631 30/01/2023 SUGRATI 1731006016WL122906 SUGRATI 00089 CBIN0282434 612 612 Processed 15/02/2023 885873770 SUGRATI CENTRAL BANK OF INDIA(607115)
147 GHORA DONGRI MP-31-006-016-001/81-A
(AKKAWADI) 		1731006016NRG23300120230866632 30/01/2023 JUGALI 1731006016WL122906 JUGALI 00089 CBIN0282434 816 816 Processed 15/02/2023 885873770 JUGALI CENTRAL BANK OF INDIA(607115)
148 GHORA DONGRI MP-31-006-033-002/61-B
(JUWADI) 		1731006033NRG23300120230867995 30/01/2023 MAMTA TUMRAM 1731006033WL122961 MAMTA TUMRAM 00089 CBIN0282434 1020 1020 Processed 15/02/2023 885873770 MAMTATUMRAM STATE BANK OF INDIA(508548)
149 GHORA DONGRI MP-31-006-035-001/315
(RANIPUR) 		1731006035NRG23300120230865223 30/01/2023 MANOJ 1731006035WL122826 MANOJ 00089 CBIN0282434 204 204 Processed 15/02/2023 885873770 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17340 17340
150 GHORA DONGRI MP-31-006-027-005/55-A
(HIRAPUR) 		1731006027NRG23300120230865620 30/01/2023 MRS DEEPALI WO JAYANT VISHWAS 1731006027WL122844 MRS DEEPALI WO JAYANT VISHWAS 00089 CBIN0282533 1428 1428 Processed 15/02/2023 885873770 MRSDEEPALIWOJAYANTVISHWAS CENTRAL BANK OF INDIA(607115)
151 GHORA DONGRI MP-31-006-027-005/69
(HIRAPUR) 		1731006027NRG23300120230865611 30/01/2023 MR MAHEETOSH BISWAS SO ANANT BISWAS 1731006027WL122840 MR MAHEETOSH BISWAS SO ANANT BISWAS 00089 CBIN0282533 816 816 Processed 15/02/2023 885873770 MRMAHEETOSHBISWASSOANANTBISWAS CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
152 GHORA DONGRI MP-31-006-053-002/64
(KHAIRWANI) 		1731006053NRG23300120230865165 30/01/2023 Mr JHANAKLAL SO SAKARU 1731006053WL122823 Mr JHANAKLAL SO SAKARU 00089 CBIN0284406 1224 1224 Processed 15/02/2023 885873770 MrJHANAKLALSOSAKARU STATE BANK OF INDIA(508548)
153 GHORA DONGRI MP-31-006-053-002/92
(KHAIRWANI) 		1731006053NRG23300120230865174 30/01/2023 VIMALVATI SALAM 1731006053WL122823 VIMALVATI SALAM 00089 CBIN0284406 1224 1224 Processed 15/02/2023 885873770 VIMALVATISALAM CENTRAL BANK OF INDIA(607115)
154 GHORA DONGRI MP-31-006-053-002/93
(KHAIRWANI) 		1731006053NRG23300120230865176 30/01/2023 MISS RASIYA 1731006053WL122823 MISS RASIYA 00089 CBIN0284406 1224 1224 Processed 15/02/2023 885873770 MISSRASIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
155 GHORA DONGRI MP-31-006-023-001/109
(KHAPA) 		1731006023NRG23300120230867878 30/01/2023 MINT 1731006023WL122959 MINT 00354 PUNB0129600 612 612 Processed 15/02/2023 885873770 MINT PUNJAB NATIONAL BANK(508568)
156 GHORA DONGRI MP-31-006-023-001/110-A
(KHAPA) 		1731006023NRG23300120230867880 30/01/2023 SUMANTRA 1731006023WL122959 SUMANTRA 00354 PUNB0129600 1224 1224 Processed 15/02/2023 885873770 SUMANTRA PUNJAB NATIONAL BANK(508568)
157 GHORA DONGRI MP-31-006-023-001/118
(KHAPA) 		1731006023NRG23300120230867881 30/01/2023 MR SONU SO TULSI 1731006023WL122959 MR SONU SO TULSI 00354 PUNB0129600 1224 1224 Processed 15/02/2023 885873770 MRSONUSOTULSI PUNJAB NATIONAL BANK(508568)
158 GHORA DONGRI MP-31-006-023-001/119
(KHAPA) 		1731006023NRG23300120230867882 30/01/2023 SMT SUMMO WO DOMA 1731006023WL122959 SMT SUMMO WO DOMA 00354 PUNB0129600 1020 1020 Processed 15/02/2023 885873770 SMTSUMMOWODOMA PUNJAB NATIONAL BANK(508568)
159 GHORA DONGRI MP-31-006-023-001/139
(KHAPA) 		1731006023NRG23300120230867884 30/01/2023 SUGAVATI 1731006023WL122959 SUGAVATI 00354 PUNB0129600 1224 1224 Rejected 15/02/2023 885873770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 GHORA DONGRI MP-31-006-023-001/146
(KHAPA) 		1731006023NRG23300120230867885 30/01/2023 SMT RAM BAI UIKEY 1731006023WL122959 SMT RAM BAI UIKEY 00354 PUNB0129600 1020 1020 Processed 15/02/2023 885873770 SMTRAMBAIUIKEY PUNJAB NATIONAL BANK(508568)
161 GHORA DONGRI MP-31-006-023-001/25
(KHAPA) 		1731006023NRG23300120230867886 30/01/2023 MR JIVAN EVANEY 1731006023WL122959 MR JIVAN EVANEY 00354 PUNB0129600 408 408 Processed 15/02/2023 885873770 MRJIVANEVANEY PUNJAB NATIONAL BANK(508568)
162 GHORA DONGRI MP-31-006-023-001/25-A
(KHAPA) 		1731006023NRG23300120230867887 30/01/2023 MR RAMA 1731006023WL122959 MR RAMA 00354 PUNB0129600 1224 1224 Processed 15/02/2023 885873770 MRRAMA PUNJAB NATIONAL BANK(508568)
163 GHORA DONGRI MP-31-006-023-001/29
(KHAPA) 		1731006023NRG23300120230867889 30/01/2023 MS MANGALI 1731006023WL122959 MS MANGALI 00354 PUNB0129600 816 816 Processed 15/02/2023 885873770 MSMANGALI PUNJAB NATIONAL BANK(508568)
164 GHORA DONGRI MP-31-006-023-001/3
(KHAPA) 		1731006023NRG23300120230867890 30/01/2023 SMT KALLO WO CHANIRAM 1731006023WL122959 SMT KALLO WO CHANIRAM 00354 PUNB0129600 1224 1224 Processed 15/02/2023 885873770 SMTKALLOWOCHANIRAM PUNJAB NATIONAL BANK(508568)
165 GHORA DONGRI MP-31-006-023-001/46-A
(KHAPA) 		1731006023NRG23300120230867891 30/01/2023 SMT RAVITA EVANE 1731006023WL122959 SMT RAVITA EVANE 00354 PUNB0129600 1224 1224 Processed 15/02/2023 885873770 SMTRAVITAEVANE PUNJAB NATIONAL BANK(508568)
166 GHORA DONGRI MP-31-006-023-001/5
(KHAPA) 		1731006023NRG23300120230867892 30/01/2023 MS KALAVATI MARSKOLE 1731006023WL122959 MS KALAVATI MARSKOLE 00354 PUNB0129600 1020 1020 Processed 15/02/2023 885873770 MSKALAVATIMARSKOLE FINCARE SMALL FINANCE BANK LTD(608304)
167 GHORA DONGRI MP-31-006-023-001/51
(KHAPA) 		1731006023NRG23300120230867895 30/01/2023 MR SUNITA 1731006023WL122959 MR SUNITA 00354 PUNB0129600 1020 1020 Processed 15/02/2023 885873770 MRSUNITA PUNJAB NATIONAL BANK(508568)
168 GHORA DONGRI MP-31-006-023-001/51
(KHAPA) 		1731006023NRG23300120230867894 30/01/2023 SHRIRAM 1731006023WL122959 SHRIRAM 00354 PUNB0129600 204 204 Processed 15/02/2023 885873770 SHRIRAM PUNJAB NATIONAL BANK(508568)
169 GHORA DONGRI MP-31-006-023-001/52-A
(KHAPA) 		1731006023NRG23300120230867897 30/01/2023 SARKIL 1731006023WL122959 SARKIL 00354 PUNB0129600 1224 1224 Processed 15/02/2023 885873770 SARKIL STATE BANK OF INDIA(508548)
170 GHORA DONGRI MP-31-006-023-001/55-A
(KHAPA) 		1731006023NRG23300120230867899 30/01/2023 PREMVATI 1731006023WL122959 PREMVATI 00354 PUNB0129600 1224 1224 Processed 15/02/2023 885873770 PREMVATI PUNJAB NATIONAL BANK(508568)
171 GHORA DONGRI MP-31-006-023-001/79
(KHAPA) 		1731006023NRG23300120230867901 30/01/2023 SIRDAR 1731006023WL122959 SIRDAR 00354 PUNB0129600 408 408 Processed 15/02/2023 885873770 SIRDAR PUNJAB NATIONAL BANK(508568)
172 GHORA DONGRI MP-31-006-023-001/80-A
(KHAPA) 		1731006023NRG23300120230867902 30/01/2023 MR LALMAN 1731006023WL122959 MR LALMAN 00354 PUNB0129600 1020 1020 Processed 15/02/2023 885873770 MRLALMAN PUNJAB NATIONAL BANK(508568)
173 GHORA DONGRI MP-31-006-023-001/81
(KHAPA) 		1731006023NRG23300120230867903 30/01/2023 GAYARSI 1731006023WL122959 GAYARSI 00354 PUNB0129600 1224 1224 Processed 15/02/2023 885873770 GAYARSI PUNJAB NATIONAL BANK(508568)
174 GHORA DONGRI MP-31-006-023-001/83
(KHAPA) 		1731006023NRG23300120230867904 30/01/2023 SMT RAMKOBAI WO DULICHAND 1731006023WL122959 SMT RAMKOBAI WO DULICHAND 00354 PUNB0129600 1020 1020 Processed 15/02/2023 885873770 SMTRAMKOBAIWODULICHAND PUNJAB NATIONAL BANK(508568)
175 GHORA DONGRI MP-31-006-023-001/83-A
(KHAPA) 		1731006023NRG23300120230867905 30/01/2023 SMT LILA 1731006023WL122959 SMT LILA 00354 PUNB0129600 816 816 Processed 15/02/2023 885873770 SMTLILA PUNJAB NATIONAL BANK(508568)
176 GHORA DONGRI MP-31-006-023-001/94
(KHAPA) 		1731006023NRG23300120230867907 30/01/2023 KUSHUM 1731006023WL122959 KUSHUM 00354 PUNB0129600 816 816 Processed 15/02/2023 885873770 KUSHUM PUNJAB NATIONAL BANK(508568)
177 GHORA DONGRI MP-31-006-023-001/97a
(KHAPA) 		1731006023NRG23300120230867908 30/01/2023 MANTEE 1731006023WL122959 MANTEE 00354 PUNB0129600 1020 1020 Processed 15/02/2023 885873770 MANTEE FINCARE SMALL FINANCE BANK LTD(608304)
178 GHORA DONGRI MP-31-006-023-002/108-A
(KHAPA) 		1731006023NRG23280120230858291 30/01/2023 HARIRAM 1731006023WL122297 HARIRAM 00354 PUNB0129600 1428 1428 Processed 15/02/2023 885873770 HARIRAM BANK OF INDIA(508505)
179 GHORA DONGRI MP-31-006-023-002/108-A
(KHAPA) 		1731006023NRG23280120230858292 30/01/2023 SHAROTI 1731006023WL122297 SHAROTI 00354 PUNB0129600 1428 1428 Processed 15/02/2023 885873770 SHAROTI PUNJAB NATIONAL BANK(508568)
SubTotal 25092 25092
180 GHORA DONGRI MP-31-006-041-003/22
(DHASED) 		1731006041NRG23300120230865209 30/01/2023 Mr RAMESH UIKEY 1731006041WL122825 Mr RAMESH UIKEY 00415 SBIN0003957 1224 1224 Processed 15/02/2023 885873770 MrRAMESHUIKEY STATE BANK OF INDIA(508548)
SubTotal 1224 1224
181 GHORA DONGRI MP-31-006-041-003/51
(DHASED) 		1731006041NRG23300120230865221 30/01/2023 KALMATI 1731006041WL122825 KALMATI 00415 SBIN0006676 1224 1224 Processed 15/02/2023 885873770 KALMATI FINCARE SMALL FINANCE BANK LTD(608304)
182 GHORA DONGRI MP-31-006-053-001/144-a
(KHAIRWANI) 		1731006053NRG23300120230865145 30/01/2023 BABLI UIKEY 1731006053WL122823 BABLI UIKEY 00415 SBIN0006676 1224 1224 Processed 15/02/2023 885873770 BABLIUIKEY STATE BANK OF INDIA(508548)
183 GHORA DONGRI MP-31-006-053-001/144-a
(KHAIRWANI) 		1731006053NRG23300120230865144 30/01/2023 BAGRATI 1731006053WL122823 BAGRATI 00415 SBIN0006676 1020 1020 Processed 15/02/2023 885873770 BAGRATI STATE BANK OF INDIA(508548)
184 GHORA DONGRI MP-31-006-053-002/108
(KHAIRWANI) 		1731006053NRG23300120230865146 30/01/2023 MRS PINKI DHURVE 1731006053WL122823 MRS PINKI DHURVE 00415 SBIN0006676 1020 1020 Processed 15/02/2023 885873770 MRSPINKIDHURVE UNION BANK OF INDIA(508500)
185 GHORA DONGRI MP-31-006-053-002/128
(KHAIRWANI) 		1731006053NRG23300120230865147 30/01/2023 KISHORI 1731006053WL122823 KISHORI 00415 SBIN0006676 1224 1224 Processed 15/02/2023 885873770 KISHORI STATE BANK OF INDIA(508548)
186 GHORA DONGRI MP-31-006-053-002/128
(KHAIRWANI) 		1731006053NRG23300120230865148 30/01/2023 MILANTI VARKADE 1731006053WL122823 MILANTI VARKADE 00415 SBIN0006676 612 612 Processed 15/02/2023 885873770 MILANTIVARKADE STATE BANK OF INDIA(508548)
187 GHORA DONGRI MP-31-006-053-002/136-D
(KHAIRWANI) 		1731006053NRG23300120230865149 30/01/2023 MR MANOHAR YADAV 1731006053WL122823 MR MANOHAR YADAV 00415 SBIN0006676 204 204 Processed 15/02/2023 885873770 MRMANOHARYADAV STATE BANK OF INDIA(508548)
188 GHORA DONGRI MP-31-006-053-002/173
(KHAIRWANI) 		1731006053NRG23300120230865151 30/01/2023 MR JAGDiSH 1731006053WL122823 MR JAGDiSH 00415 SBIN0006676 408 408 Processed 15/02/2023 885873770 MRJAGDiSH STATE BANK OF INDIA(508548)
189 GHORA DONGRI MP-31-006-053-002/173
(KHAIRWANI) 		1731006053NRG23300120230865150 30/01/2023 MUNNY 1731006053WL122823 MUNNY 00415 SBIN0006676 612 612 Processed 15/02/2023 885873770 MUNNY UNION BANK OF INDIA(508500)
190 GHORA DONGRI MP-31-006-053-002/175
(KHAIRWANI) 		1731006053NRG23300120230865154 30/01/2023 PRAMILA 1731006053WL122823 PRAMILA 00415 SBIN0006676 204 204 Processed 15/02/2023 885873770 PRAMILA STATE BANK OF INDIA(508548)
191 GHORA DONGRI MP-31-006-053-002/22
(KHAIRWANI) 		1731006053NRG23300120230865156 30/01/2023 SHREERAM 1731006053WL122823 SHREERAM 00415 SBIN0006676 1020 1020 Processed 15/02/2023 885873770 SHREERAM STATE BANK OF INDIA(508548)
192 GHORA DONGRI MP-31-006-053-002/36
(KHAIRWANI) 		1731006053NRG23300120230865157 30/01/2023 SANTRAM 1731006053WL122823 SANTRAM 00415 SBIN0006676 1224 1224 Processed 15/02/2023 885873770 SANTRAM STATE BANK OF INDIA(508548)
193 GHORA DONGRI MP-31-006-053-002/37
(KHAIRWANI) 		1731006053NRG23300120230865159 30/01/2023 DULLO 1731006053WL122823 DULLO 00415 SBIN0006676 1224 1224 Processed 15/02/2023 885873770 DULLO STATE BANK OF INDIA(508548)
194 GHORA DONGRI MP-31-006-053-002/37
(KHAIRWANI) 		1731006053NRG23300120230865158 30/01/2023 NANO 1731006053WL122823 NANO 00415 SBIN0006676 1224 1224 Processed 15/02/2023 885873770 NANO STATE BANK OF INDIA(508548)
195 GHORA DONGRI MP-31-006-053-002/38
(KHAIRWANI) 		1731006053NRG23300120230865160 30/01/2023 MRS KAVITA RAMKISHOR 1731006053WL122823 MRS KAVITA RAMKISHOR 00415 SBIN0006676 1224 1224 Processed 15/02/2023 885873770 MRSKAVITARAMKISHOR STATE BANK OF INDIA(508548)
196 GHORA DONGRI MP-31-006-053-002/52
(KHAIRWANI) 		1731006053NRG23300120230865161 30/01/2023 MANTU 1731006053WL122823 MANTU 00415 SBIN0006676 1224 1224 Processed 15/02/2023 885873770 MANTU STATE BANK OF INDIA(508548)
197 GHORA DONGRI MP-31-006-053-002/52
(KHAIRWANI) 		1731006053NRG23300120230865162 30/01/2023 MR NILESH KUMRE 1731006053WL122823 MR NILESH KUMRE 00415 SBIN0006676 1224 1224 Processed 15/02/2023 885873770 MRNILESHKUMRE STATE BANK OF INDIA(508548)
198 GHORA DONGRI MP-31-006-053-002/55
(KHAIRWANI) 		1731006053NRG23300120230865164 30/01/2023 SABALI 1731006053WL122823 SABALI 00415 SBIN0006676 1224 1224 Processed 15/02/2023 885873770 SABALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
199 GHORA DONGRI MP-31-006-053-002/55
(KHAIRWANI) 		1731006053NRG23300120230865163 30/01/2023 UJMANSA 1731006053WL122823 UJMANSA 00415 SBIN0006676 1224 1224 Processed 15/02/2023 885873770 UJMANSA BANK OF INDIA(508505)
200 GHORA DONGRI MP-31-006-053-002/64
(KHAIRWANI) 		1731006053NRG23300120230865166 30/01/2023 MRS SUKHAVATI JANAK 1731006053WL122823 MRS SUKHAVATI JANAK 00415 SBIN0006676 1224 1224 Processed 15/02/2023 885873770 MRSSUKHAVATIJANAK STATE BANK OF INDIA(508548)
201 GHORA DONGRI MP-31-006-053-002/66
(KHAIRWANI) 		1731006053NRG23300120230865168 30/01/2023 FULVATI 1731006053WL122823 FULVATI 00415 SBIN0006676 1224 1224 Processed 15/02/2023 885873770 FULVATI STATE BANK OF INDIA(508548)
202 GHORA DONGRI MP-31-006-053-002/66
(KHAIRWANI) 		1731006053NRG23300120230865167 30/01/2023 SUKHRAM 1731006053WL122823 SUKHRAM 00415 SBIN0006676 408 408 Processed 15/02/2023 885873770 SUKHRAM STATE BANK OF INDIA(508548)
203 GHORA DONGRI MP-31-006-053-002/76
(KHAIRWANI) 		1731006053NRG23300120230865169 30/01/2023 MR MUNNALAL BALAKRAM 1731006053WL122823 MR MUNNALAL BALAKRAM 00415 SBIN0006676 1224 1224 Processed 15/02/2023 885873770 MRMUNNALALBALAKRAM STATE BANK OF INDIA(508548)
204 GHORA DONGRI MP-31-006-053-002/76
(KHAIRWANI) 		1731006053NRG23300120230865170 30/01/2023 MRS MUNNI MUNNALAL 1731006053WL122823 MRS MUNNI MUNNALAL 00415 SBIN0006676 204 204 Processed 15/02/2023 885873770 MRSMUNNIMUNNALAL STATE BANK OF INDIA(508548)
205 GHORA DONGRI MP-31-006-053-002/89
(KHAIRWANI) 		1731006053NRG23300120230865171 30/01/2023 MRS FUNDA DHURVE HAIPRASAD 1731006053WL122823 MRS FUNDA DHURVE HAIPRASAD 00415 SBIN0006676 1224 1224 Processed 15/02/2023 885873770 MRSFUNDADHURVEHAIPRASAD STATE BANK OF INDIA(508548)
206 GHORA DONGRI MP-31-006-053-002/91
(KHAIRWANI) 		1731006053NRG23300120230865172 30/01/2023 JAGATI 1731006053WL122823 JAGATI 00415 SBIN0006676 1020 1020 Processed 15/02/2023 885873770 JAGATI STATE BANK OF INDIA(508548)
207 GHORA DONGRI MP-31-006-053-002/92
(KHAIRWANI) 		1731006053NRG23300120230865175 30/01/2023 ETEVANSA 1731006053WL122823 ETEVANSA 00415 SBIN0006676 1224 1224 Processed 15/02/2023 885873770 ETEVANSA STATE BANK OF INDIA(508548)
208 GHORA DONGRI MP-31-006-053-002/92
(KHAIRWANI) 		1731006053NRG23300120230865173 30/01/2023 RAMKALI 1731006053WL122823 RAMKALI 00415 SBIN0006676 1224 1224 Processed 15/02/2023 885873770 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 27540 27540
209 GHORA DONGRI MP-31-006-041-001/11
(DHASED) 		1731006041NRG23300120230865257 30/01/2023 DIWAN 1731006041WL122829 DIWAN 00415 SBIN0008073 408 408 Processed 15/02/2023 885873770 DIWAN BANK OF MAHARASHTRA(607387)
210 GHORA DONGRI MP-31-006-041-003/30
(DHASED) 		1731006041NRG23300120230865212 30/01/2023 SUNIL 1731006041WL122825 SUNIL 00415 SBIN0008073 1224 1224 Processed 15/02/2023 885873770 SUNIL UNION BANK OF INDIA(508500)
211 GHORA DONGRI MP-31-006-041-003/37
(DHASED) 		1731006041NRG23300120230865214 30/01/2023 JAYNA 1731006041WL122825 JAYNA 00415 SBIN0008073 1224 1224 Processed 15/02/2023 885873770 JAYNA STATE BANK OF INDIA(508548)
212 GHORA DONGRI MP-31-006-041-003/38
(DHASED) 		1731006041NRG23300120230865215 30/01/2023 JUGLO 1731006041WL122825 JUGLO 00415 SBIN0008073 1224 1224 Processed 15/02/2023 885873770 JUGLO STATE BANK OF INDIA(508548)
213 GHORA DONGRI MP-31-006-041-003/40
(DHASED) 		1731006041NRG23300120230865218 30/01/2023 JAGDISH 1731006041WL122825 JAGDISH 00415 SBIN0008073 1224 1224 Processed 15/02/2023 885873770 JAGDISH UNION BANK OF INDIA(508500)
214 GHORA DONGRI MP-31-006-041-003/52
(DHASED) 		1731006041NRG23300120230865222 30/01/2023 SHYAMBAI 1731006041WL122825 SHYAMBAI 00415 SBIN0008073 1224 1224 Processed 15/02/2023 885873770 SHYAMBAI STATE BANK OF INDIA(508548)
215 GHORA DONGRI MP-31-006-041-003/52-A
(DHASED) 		1731006041NRG23300120230865203 30/01/2023 SUMAN 1731006041WL122824 SUMAN 00415 SBIN0008073 204 204 Processed 15/02/2023 885873770 SUMAN UNION BANK OF INDIA(508500)
216 GHORA DONGRI MP-31-006-041-003/54
(DHASED) 		1731006041NRG23300120230865204 30/01/2023 JHAMSING 1731006041WL122824 JHAMSING 00415 SBIN0008073 1020 1020 Processed 15/02/2023 885873770 JHAMSING STATE BANK OF INDIA(508548)
217 GHORA DONGRI MP-31-006-041-003/6
(DHASED) 		1731006041NRG23300120230865207 30/01/2023 RAMKO 1731006041WL122824 RAMKO 00415 SBIN0008073 1224 1224 Processed 15/02/2023 885873770 RAMKO STATE BANK OF INDIA(508548)
SubTotal 8976 8976
218 GHORA DONGRI MP-31-006-033-001/140-A
(JUWADI) 		1731006033NRG23300120230867929 30/01/2023 SABITA JAGAN 1731006033WL122961 SABITA JAGAN 00415 SBIN0009411 1224 1224 Processed 15/02/2023 885873770 SABITAJAGAN STATE BANK OF INDIA(508548)
219 GHORA DONGRI MP-31-006-033-001/75-C
(JUWADI) 		1731006033NRG23300120230867956 30/01/2023 SHANTI 1731006033WL122961 SHANTI 00415 SBIN0009411 1224 1224 Processed 15/02/2023 885873770 SHANTI STATE BANK OF INDIA(508548)
220 GHORA DONGRI MP-31-006-033-002/106-a
(JUWADI) 		1731006033NRG23300120230867964 30/01/2023 MIRA 1731006033WL122961 MIRA 00415 SBIN0009411 1224 1224 Processed 15/02/2023 885873770 MIRA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
221 GHORA DONGRI MP-31-006-041-003/22
(DHASED) 		1731006041NRG23300120230865200 30/01/2023 MS SURMI WO GYANSINGH 1731006041WL122824 MS SURMI WO GYANSINGH 00468 UBIN0532606 1224 1224 Processed 15/02/2023 885873770 MSSURMIWOGYANSINGH UNION BANK OF INDIA(508500)
222 GHORA DONGRI MP-31-006-041-003/31-A
(DHASED) 		1731006041NRG23300120230865213 30/01/2023 MR SADHURAM 1731006041WL122825 MR SADHURAM 00468 UBIN0532606 1224 1224 Processed 15/02/2023 885873770 MRSADHURAM CENTRAL BANK OF INDIA(607115)
223 GHORA DONGRI MP-31-006-041-003/39
(DHASED) 		1731006041NRG23300120230865216 30/01/2023 RAMRATI DHURVE 1731006041WL122825 RAMRATI DHURVE 00468 UBIN0532606 1224 1224 Processed 15/02/2023 885873770 RAMRATIDHURVE UNION BANK OF INDIA(508500)
224 GHORA DONGRI MP-31-006-041-003/47-A
(DHASED) 		1731006041NRG23300120230865220 30/01/2023 MS MAMTA UIKEY 1731006041WL122825 MS MAMTA UIKEY 00468 UBIN0532606 1224 1224 Processed 15/02/2023 885873770 MSMAMTAUIKEY UNION BANK OF INDIA(508500)
225 GHORA DONGRI MP-31-006-041-003/47-B
(DHASED) 		1731006041NRG23300120230865201 30/01/2023 MS BISONDA WO MULLA SINGH 1731006041WL122824 MS BISONDA WO MULLA SINGH 00468 UBIN0532606 1020 1020 Processed 15/02/2023 885873770 MSBISONDAWOMULLASINGH UNION BANK OF INDIA(508500)
226 GHORA DONGRI MP-31-006-041-003/55
(DHASED) 		1731006041NRG23300120230865205 30/01/2023 JAYPRAKASH YADAV SO GAJANAND 1731006041WL122824 JAYPRAKASH YADAV SO GAJANAND 00468 UBIN0532606 1224 1224 Processed 15/02/2023 885873770 JAYPRAKASHYADAVSOGAJANAND UNION BANK OF INDIA(508500)
227 GHORA DONGRI MP-31-006-053-002/174
(KHAIRWANI) 		1731006053NRG23300120230865152 30/01/2023 MS SHUKRNIYA VATKE WO GAYAN SINGH 1731006053WL122823 MS SHUKRNIYA VATKE WO GAYAN SINGH 00468 UBIN0532606 1224 1224 Processed 15/02/2023 885873770 MSSHUKRNIYAVATKEWOGAYANSINGH UNION BANK OF INDIA(508500)
228 GHORA DONGRI MP-31-006-053-002/174
(KHAIRWANI) 		1731006053NRG23300120230865153 30/01/2023 MS SUNITA 1731006053WL122823 MS SUNITA 00468 UBIN0532606 612 612 Processed 15/02/2023 885873770 MSSUNITA UNION BANK OF INDIA(508500)
SubTotal 8976 8976
229 GHORA DONGRI MP-31-006-027-003/15
(HIRAPUR) 		1731006027NRG23300120230865622 30/01/2023 MR TEJEN SO ATUL MRIDHA 1731006027WL122846 MR TEJEN SO ATUL MRIDHA 00468 UBIN0547671 1428 1428 Rejected 15/02/2023 885873770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 GHORA DONGRI MP-31-006-027-005/1187
(HIRAPUR) 		1731006027NRG23300120230865610 30/01/2023 MS MANJU SAHA 1731006027WL122840 MS MANJU SAHA 00468 UBIN0547671 1428 1428 Processed 15/02/2023 885873770 MSMANJUSAHA INDIAN OVERSEAS BANK(508541)
231 GHORA DONGRI MP-31-006-028-001/104
(AMDOH) 		1731006028NRG23300120230864956 30/01/2023 MR ASIT 1731006028WL122810 MR ASIT 00468 UBIN0547671 1224 1224 Processed 15/02/2023 885873770 MRASIT UNION BANK OF INDIA(508500)
232 GHORA DONGRI MP-31-006-028-001/104-A
(AMDOH) 		1731006028NRG23300120230864957 30/01/2023 MR NIMAI DEWAN 1731006028WL122810 MR NIMAI DEWAN 00468 UBIN0547671 1224 1224 Processed 15/02/2023 885873770 MRNIMAIDEWAN UNION BANK OF INDIA(508500)
233 GHORA DONGRI MP-31-006-028-001/104-A
(AMDOH) 		1731006028NRG23300120230864958 30/01/2023 MS ANJANA WO NIMAI 1731006028WL122810 MS ANJANA WO NIMAI 00468 UBIN0547671 1224 1224 Processed 15/02/2023 885873770 MSANJANAWONIMAI UNION BANK OF INDIA(508500)
234 GHORA DONGRI MP-31-006-028-001/67-C
(AMDOH) 		1731006028NRG23300120230864959 30/01/2023 MR RANJIT MANDAL SO SUPAD 1731006028WL122810 MR RANJIT MANDAL SO SUPAD 00468 UBIN0547671 1224 1224 Processed 15/02/2023 885873770 MRRANJITMANDALSOSUPAD UNION BANK OF INDIA(508500)
235 GHORA DONGRI MP-31-006-028-001/67-C
(AMDOH) 		1731006028NRG23300120230864960 30/01/2023 MS ANITA MANDAL WO RANJIT 1731006028WL122810 MS ANITA MANDAL WO RANJIT 00468 UBIN0547671 1224 1224 Processed 15/02/2023 885873770 MSANITAMANDALWORANJIT UNION BANK OF INDIA(508500)
236 GHORA DONGRI MP-31-006-028-001/81
(AMDOH) 		1731006028NRG23300120230864961 30/01/2023 MR RABIN SO PROFULL 1731006028WL122810 MR RABIN SO PROFULL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 885873770 MRRABINSOPROFULL UNION BANK OF INDIA(508500)
SubTotal 10200 10200
237 GHORA DONGRI MP-31-006-033-002/115-a
(JUWADI) 		1731006033NRG23300120230867967 30/01/2023 MS POOJA DHURVE 1731006033WL122961 MS POOJA DHURVE 00468 UBIN0574678 1224 1224 Processed 15/02/2023 885873770 MSPOOJADHURVE BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
Total 234089 234089

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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_300123APB_FTO_660888 Bank of Baroda BARB0BETULX BETUL, MP 612
2 GHORA DONGRI MP1731006_300123APB_FTO_660888 Bank of India BKID0008941 DAMUA 1224
3 GHORA DONGRI MP1731006_300123APB_FTO_660888 Bank of India BKID0009581 CHICHOLI 1224
4 GHORA DONGRI MP1731006_300123APB_FTO_660888 Bank of India BKID0009585 GHODADONGRI 3468
5 GHORA DONGRI MP1731006_300123APB_FTO_660888 Bank of Maharastra MAHB0000528 GHODA DONGRI 50796
6 GHORA DONGRI MP1731006_300123APB_FTO_660888 Bank of Maharastra MAHB0000614 PADHAR 62525
7 GHORA DONGRI MP1731006_300123APB_FTO_660888 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 4080
8 GHORA DONGRI MP1731006_300123APB_FTO_660888 Central Bank Of India CBIN0282434 RANIPUR 17340
9 GHORA DONGRI MP1731006_300123APB_FTO_660888 Central Bank Of India CBIN0282533 GODADONGRI 2244
10 GHORA DONGRI MP1731006_300123APB_FTO_660888 Central Bank Of India CBIN0284406 SARANI 3672
11 GHORA DONGRI MP1731006_300123APB_FTO_660888 Punjab National Bank PUNB0129600 BHAURA 25092
12 GHORA DONGRI MP1731006_300123APB_FTO_660888 State Bank of India SBIN0003957 PATHAKHERA 1224
13 GHORA DONGRI MP1731006_300123APB_FTO_660888 State Bank of India SBIN0006676 SARNI 27540
14 GHORA DONGRI MP1731006_300123APB_FTO_660888 State Bank of India SBIN0008073 SHOBHAPUR 8976
15 GHORA DONGRI MP1731006_300123APB_FTO_660888 State Bank of India SBIN0009411 DESHAWADI 3672
16 GHORA DONGRI MP1731006_300123APB_FTO_660888 Union Bank of India UBIN0532606 SATPURA (SARNI) 8976
17 GHORA DONGRI MP1731006_300123APB_FTO_660888 Union Bank of India UBIN0547671 CHOPNA 10200
18 GHORA DONGRI MP1731006_300123APB_FTO_660888 Union Bank of India UBIN0574678 BETUL 1224

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